|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHATEGAON
|
MP-20-006-006-001/161-B
(NIWARDI)
|
1720006000NRG24230220240413397
|
23/02/2024
|
Rajnibai
|
1720006WL031771
|
Rajnibai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325622
|
|
Rajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KHATEGAON
|
MP-20-006-026-001/229-A
(BACHKHAL)
|
1720006026NRG24220220240412887
|
23/02/2024
|
raj gora
|
1720006026WL031735
|
raj gora
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
rajgora
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-034-001/12-A
(SANNOD)
|
1720006000NRG24230220240413338
|
23/02/2024
|
Bhailal
|
1720006WL031766
|
Bhailal
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325622
|
|
Bhailal
|
BANK OF BARODA(606985)
|
|
4
|
KHATEGAON
|
MP-20-006-034-001/20-A
(SANNOD)
|
1720006000NRG24230220240413342
|
23/02/2024
|
Ompraksh
|
1720006WL031766
|
Ompraksh
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325622
|
|
Ompraksh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KHATEGAON
|
MP-20-006-034-001/85
(SANNOD)
|
1720006000NRG24230220240413346
|
23/02/2024
|
Kailash
|
1720006WL031766
|
Kailash
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325622
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-034-001/85-B
(SANNOD)
|
1720006000NRG24230220240413347
|
23/02/2024
|
Pankaj
|
1720006WL031766
|
Pankaj
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325622
|
|
Pankaj
|
BANK OF BARODA(606985)
|
|
7
|
KHATEGAON
|
MP-20-006-034-002/110
(SANNOD)
|
1720006000NRG24230220240413352
|
23/02/2024
|
vijayshingh
|
1720006WL031766
|
vijayshingh
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325622
|
|
vijayshingh
|
BANK OF BARODA(606985)
|
|
8
|
KHATEGAON
|
MP-20-006-051-002/295
(SONGAON)
|
1720006000NRG24230220240413478
|
23/02/2024
|
MR PRADEEP SO AMAR SINGH MEENA
|
1720006WL031776
|
MR PRADEEP SO AMAR SINGH MEENA
|
00045
|
BARB0KHATEG
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325622
|
|
MRPRADEEPSOAMARSINGHMEENA
|
BANK OF BARODA(606985)
|
|
9
|
KHATEGAON
|
MP-20-006-052-001/60-A
(DHUDHYAKHEDI)
|
1720006052NRG24220220240412879
|
23/02/2024
|
Seema Panwar
|
1720006052WL031734
|
Seema Panwar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
SeemaPanwar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
10
|
KHATEGAON
|
MP-20-006-052-003/85
(DHUDHYAKHEDI)
|
1720006052NRG24220220240412883
|
23/02/2024
|
Neeraj Yadav
|
1720006052WL031734
|
Neeraj Yadav
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
NeerajYadav
|
BANK OF BARODA(606985)
|
|
11
|
KHATEGAON
|
MP-20-006-052-003/88
(DHUDHYAKHEDI)
|
1720006052NRG24220220240412884
|
23/02/2024
|
Narayan Gurjar
|
1720006052WL031734
|
Narayan Gurjar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
NarayanGurjar
|
BANK OF BARODA(606985)
|
|
12
|
KHATEGAON
|
MP-20-006-067-003/100-C
(KANABUJURG)
|
1720006000NRG24230220240413363
|
23/02/2024
|
govind
|
1720006WL031768
|
govind
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
govind
|
BANK OF BARODA(606985)
|
|
13
|
KHATEGAON
|
MP-20-006-067-003/269-A
(KANABUJURG)
|
1720006000NRG24230220240413368
|
23/02/2024
|
premnarayan
|
1720006WL031768
|
premnarayan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
premnarayan
|
HDFC BANK LTD(607152)
|
|
14
|
KHATEGAON
|
MP-20-006-067-003/27-A
(KANABUJURG)
|
1720006000NRG24230220240413370
|
23/02/2024
|
anil
|
1720006WL031768
|
anil
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
anil
|
BANK OF BARODA(606985)
|
|
15
|
KHATEGAON
|
MP-20-006-067-003/28-D
(KANABUJURG)
|
1720006000NRG24230220240413374
|
23/02/2024
|
ramnivash
|
1720006WL031768
|
ramnivash
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
ramnivash
|
BANK OF BARODA(606985)
|
|
16
|
KHATEGAON
|
MP-20-006-067-003/311-A
(KANABUJURG)
|
1720006000NRG24230220240413377
|
23/02/2024
|
aakash
|
1720006WL031768
|
aakash
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
aakash
|
IDFC BANK LIMITED(608117)
|
|
17
|
KHATEGAON
|
MP-20-006-067-003/311-B
(KANABUJURG)
|
1720006000NRG24230220240413378
|
23/02/2024
|
ajay
|
1720006WL031768
|
ajay
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
302325622
|
Account closed
|
|
|
|
18
|
KHATEGAON
|
MP-20-006-067-003/322-B
(KANABUJURG)
|
1720006000NRG24230220240413379
|
23/02/2024
|
rambakash
|
1720006WL031768
|
rambakash
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
rambakash
|
CANARA BANK(508532)
|
|
19
|
KHATEGAON
|
MP-20-006-067-003/94-A
(KANABUJURG)
|
1720006000NRG24230220240413380
|
23/02/2024
|
nandram
|
1720006WL031768
|
nandram
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
nandram
|
BANK OF BARODA(606985)
|
|
20
|
KHATEGAON
|
MP-20-006-067-003/94-B
(KANABUJURG)
|
1720006000NRG24230220240413381
|
23/02/2024
|
aarjun
|
1720006WL031768
|
aarjun
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
aarjun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
21
|
KHATEGAON
|
MP-20-006-067-003/29-B
(KANABUJURG)
|
1720006000NRG24230220240413376
|
23/02/2024
|
mahesh
|
1720006WL031768
|
mahesh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
KHATEGAON
|
MP-20-006-006-001/204-B
(NIWARDI)
|
1720006000NRG24230220240413399
|
23/02/2024
|
Malaharsingh
|
1720006WL031771
|
Malaharsingh
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325622
|
|
Malaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KHATEGAON
|
MP-20-006-021-002/10
(SOMGAON)
|
1720006021NRG24230220240412951
|
23/02/2024
|
RUKMANI
|
1720006021WL031739
|
RUKMANI
|
00048
|
BKID0008914
|
144
|
144
|
Processed
|
12/04/2024
|
|
302325622
|
|
RUKMANI
|
BANK OF INDIA(508505)
|
|
24
|
KHATEGAON
|
MP-20-006-021-002/65-A
(SOMGAON)
|
1720006021NRG24230220240412955
|
23/02/2024
|
pravin
|
1720006021WL031739
|
pravin
|
00048
|
BKID0008914
|
442
|
442
|
Processed
|
12/04/2024
|
|
302325622
|
|
pravin
|
BANK OF INDIA(508505)
|
|
25
|
KHATEGAON
|
MP-20-006-022-001/129-B
(SUKARDI)
|
1720006000NRG24230220240413306
|
23/02/2024
|
Anjli Meena
|
1720006WL031764
|
Anjli Meena
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
AnjliMeena
|
CANARA BANK(508532)
|
|
26
|
KHATEGAON
|
MP-20-006-022-001/129-B
(SUKARDI)
|
1720006000NRG24230220240413305
|
23/02/2024
|
Omprakash so badriprasad
|
1720006WL031764
|
Omprakash so badriprasad
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
Omprakashsobadriprasad
|
BANK OF INDIA(508505)
|
|
27
|
KHATEGAON
|
MP-20-006-043-001/130
(BARCHHABUZURG)
|
1720006000NRG24230220240413384
|
23/02/2024
|
dharmaraj
|
1720006WL031769
|
dharmaraj
|
00048
|
BKID0008914
|
221
|
221
|
Processed
|
13/04/2024
|
|
302325622
|
|
dharmaraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHATEGAON
|
MP-20-006-051-002/327
(SONGAON)
|
1720006000NRG24230220240413481
|
23/02/2024
|
Ramotar Gujar
|
1720006WL031776
|
Ramotar Gujar
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325622
|
|
RamotarGujar
|
BANK OF INDIA(508505)
|
|
29
|
KHATEGAON
|
MP-20-006-067-003/100-B
(KANABUJURG)
|
1720006000NRG24230220240413362
|
23/02/2024
|
JITENDRA
|
1720006WL031768
|
JITENDRA
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
30
|
KHATEGAON
|
MP-20-006-067-003/100-D
(KANABUJURG)
|
1720006000NRG24230220240413364
|
23/02/2024
|
dharmendra
|
1720006WL031768
|
dharmendra
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
31
|
KHATEGAON
|
MP-20-006-067-003/269
(KANABUJURG)
|
1720006000NRG24230220240413367
|
23/02/2024
|
RAMSWROOP
|
1720006WL031768
|
RAMSWROOP
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
RAMSWROOP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9868
|
9868
|
|
|
|
|
|
|
|
|
32
|
KHATEGAON
|
MP-20-006-052-003/9
(DHUDHYAKHEDI)
|
1720006052NRG24220220240412885
|
23/02/2024
|
ROOPSINGH
|
1720006052WL031734
|
ROOPSINGH
|
00048
|
BKID0008923
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
ROOPSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
KHATEGAON
|
MP-20-006-026-002/425
(BACHKHAL)
|
1720006026NRG24220220240412888
|
23/02/2024
|
jakirkhan
|
1720006026WL031735
|
jakirkhan
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
jakirkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
KHATEGAON
|
MP-20-006-045-001/463
(PIPALYANANKAR)
|
1720006000NRG24230220240413509
|
23/02/2024
|
gatta kuwar
|
1720006WL031778
|
gatta kuwar
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325622
|
|
gattakuwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
KHATEGAON
|
MP-20-006-021-002/159-A
(SOMGAON)
|
1720006021NRG24230220240412953
|
23/02/2024
|
MANISA
|
1720006021WL031739
|
MANISA
|
00078
|
CNRB0005680
|
221
|
221
|
Processed
|
12/04/2024
|
|
302325622
|
|
MANISA
|
BANK OF INDIA(508505)
|
|
36
|
KHATEGAON
|
MP-20-006-021-002/159-A
(SOMGAON)
|
1720006021NRG24230220240412952
|
23/02/2024
|
YSWANT
|
1720006021WL031739
|
YSWANT
|
00078
|
CNRB0005680
|
144
|
144
|
Processed
|
12/04/2024
|
|
302325622
|
|
YSWANT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHATEGAON
|
MP-20-006-043-001/260-A
(BARCHHABUZURG)
|
1720006000NRG24230220240413385
|
23/02/2024
|
BHERUSINGH
|
1720006WL031769
|
BHERUSINGH
|
00078
|
CNRB0005680
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
BHERUSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1691
|
1691
|
|
|
|
|
|
|
|
|
38
|
KHATEGAON
|
MP-20-006-067-003/27-D
(KANABUJURG)
|
1720006000NRG24230220240413372
|
23/02/2024
|
SUNIL
|
1720006WL031768
|
SUNIL
|
00152
|
HDFC0000036
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
SUNIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
KHATEGAON
|
MP-20-006-045-001/489
(PIPALYANANKAR)
|
1720006000NRG24230220240413510
|
23/02/2024
|
niraj
|
1720006WL031778
|
niraj
|
00152
|
HDFC0003041
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325622
|
|
niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
KHATEGAON
|
MP-20-006-006-001/393
(NIWARDI)
|
1720006000NRG24230220240413406
|
23/02/2024
|
Ishwar kumre
|
1720006WL031771
|
Ishwar kumre
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325622
|
|
Ishwarkumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHATEGAON
|
MP-20-006-006-001/542-D
(NIWARDI)
|
1720006000NRG24230220240413412
|
23/02/2024
|
PRADIP KAKODIYA
|
1720006WL031771
|
PRADIP KAKODIYA
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
PRADIPKAKODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHATEGAON
|
MP-20-006-006-001/542-D
(NIWARDI)
|
1720006000NRG24230220240413413
|
23/02/2024
|
SWARTHI KAKODIYA
|
1720006WL031771
|
SWARTHI KAKODIYA
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
SWARTHIKAKODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHATEGAON
|
MP-20-006-006-001/86-A
(NIWARDI)
|
1720006000NRG24230220240413414
|
23/02/2024
|
Lokesh
|
1720006WL031771
|
Lokesh
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
Lokesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHATEGAON
|
MP-20-006-006-001/86-A
(NIWARDI)
|
1720006000NRG24230220240413415
|
23/02/2024
|
Sangeeta
|
1720006WL031771
|
Sangeeta
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325622
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
45
|
KHATEGAON
|
MP-20-006-017-001/140
(KISHANPUR)
|
1720006000NRG24230220240413485
|
23/02/2024
|
Rajendra Upadhyaya
|
1720006WL031777
|
Rajendra Upadhyaya
|
00354
|
PUNB0324200
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302325622
|
|
RajendraUpadhyaya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
46
|
KHATEGAON
|
MP-20-006-006-001/372
(NIWARDI)
|
1720006000NRG24230220240413405
|
23/02/2024
|
satish
|
1720006WL031771
|
satish
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHATEGAON
|
MP-20-006-006-001/537
(NIWARDI)
|
1720006000NRG24230220240413409
|
23/02/2024
|
SULOCHANA
|
1720006WL031771
|
SULOCHANA
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHATEGAON
|
MP-20-006-034-001/16-A
(SANNOD)
|
1720006000NRG24230220240413341
|
23/02/2024
|
Manish
|
1720006WL031766
|
Manish
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325622
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHATEGAON
|
MP-20-006-034-002/19-A
(SANNOD)
|
1720006000NRG24230220240413354
|
23/02/2024
|
Santosh Mandloi
|
1720006WL031766
|
Santosh Mandloi
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325622
|
|
SantoshMandloi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHATEGAON
|
MP-20-006-043-001/65
(BARCHHABUZURG)
|
1720006000NRG24230220240413391
|
23/02/2024
|
ajjubee
|
1720006WL031770
|
ajjubee
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
ajjubee
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHATEGAON
|
MP-20-006-043-001/65
(BARCHHABUZURG)
|
1720006000NRG24230220240413390
|
23/02/2024
|
mujad kha
|
1720006WL031770
|
mujad kha
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
mujadkha
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHATEGAON
|
MP-20-006-045-001/2-A
(PIPALYANANKAR)
|
1720006000NRG24230220240413492
|
23/02/2024
|
deepa
|
1720006WL031778
|
deepa
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325622
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHATEGAON
|
MP-20-006-045-001/398
(PIPALYANANKAR)
|
1720006000NRG24230220240413506
|
23/02/2024
|
rahul
|
1720006WL031778
|
rahul
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325622
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHATEGAON
|
MP-20-006-051-002/333
(SONGAON)
|
1720006000NRG24230220240413483
|
23/02/2024
|
NEETU BAI WO KAILASH
|
1720006WL031776
|
NEETU BAI WO KAILASH
|
00415
|
SBIN0030011
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325622
|
|
NEETUBAIWOKAILASH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHATEGAON
|
MP-20-006-052-003/117
(DHUDHYAKHEDI)
|
1720006052NRG24220220240412880
|
23/02/2024
|
surendra singh
|
1720006052WL031734
|
surendra singh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHATEGAON
|
MP-20-006-067-003/264
(KANABUJURG)
|
1720006000NRG24230220240413366
|
23/02/2024
|
kailash
|
1720006WL031768
|
kailash
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
57
|
KHATEGAON
|
MP-20-006-006-001/179
(NIWARDI)
|
1720006000NRG24230220240413398
|
23/02/2024
|
SUGNABAI
|
1720006WL031771
|
SUGNABAI
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325622
|
|
SUGNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHATEGAON
|
MP-20-006-043-001/308-A
(BARCHHABUZURG)
|
1720006000NRG24230220240413389
|
23/02/2024
|
Govind
|
1720006WL031770
|
Govind
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325622
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHATEGAON
|
MP-20-006-043-001/308-A
(BARCHHABUZURG)
|
1720006000NRG24230220240413388
|
23/02/2024
|
Govind
|
1720006WL031770
|
Govind
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325622
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
60
|
KHATEGAON
|
MP-20-006-045-001/292-A
(PIPALYANANKAR)
|
1720006000NRG24230220240413495
|
23/02/2024
|
anita bai
|
1720006WL031778
|
anita bai
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325622
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
61
|
KHATEGAON
|
MP-20-006-045-001/333
(PIPALYANANKAR)
|
1720006000NRG24230220240413499
|
23/02/2024
|
rajendra
|
1720006WL031778
|
rajendra
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302325622
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
62
|
KHATEGAON
|
MP-20-006-045-001/397
(PIPALYANANKAR)
|
1720006000NRG24230220240413505
|
23/02/2024
|
Shambu
|
1720006WL031778
|
Shambu
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302325622
|
|
Shambu
|
UNION BANK OF INDIA(508500)
|
|
63
|
KHATEGAON
|
MP-20-006-067-003/229-A
(KANABUJURG)
|
1720006000NRG24230220240413365
|
23/02/2024
|
gordhan
|
1720006WL031768
|
gordhan
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
64
|
KHATEGAON
|
MP-20-006-067-003/269-C
(KANABUJURG)
|
1720006000NRG24230220240413369
|
23/02/2024
|
govind
|
1720006WL031768
|
govind
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325622
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
65
|
KHATEGAON
|
MP-20-006-067-003/270
(KANABUJURG)
|
1720006000NRG24230220240413373
|
23/02/2024
|
himmat singh
|
1720006WL031768
|
himmat singh
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325622
|
|
himmatsingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
KHATEGAON
|
MP-20-006-067-003/29-A
(KANABUJURG)
|
1720006000NRG24230220240413375
|
23/02/2024
|
SANJAY
|
1720006WL031768
|
SANJAY
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325622
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
67
|
KHATEGAON
|
MP-20-006-067-003/95-C
(KANABUJURG)
|
1720006000NRG24230220240413382
|
23/02/2024
|
DEVENDRA
|
1720006WL031768
|
DEVENDRA
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325622
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KHATEGAON
|
MP-20-006-067-003/96-B
(KANABUJURG)
|
1720006000NRG24230220240413383
|
23/02/2024
|
sunil
|
1720006WL031768
|
sunil
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325622
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
69
|
KHATEGAON
|
MP-20-006-017-001/25
(KISHANPUR)
|
1720006000NRG24230220240413486
|
23/02/2024
|
Deepu
|
1720006WL031777
|
Deepu
|
00666
|
IDFB0041171
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302325622
|
|
Deepu
|
IDFC BANK LIMITED(608117)
|
|
70
|
KHATEGAON
|
MP-20-006-017-002/14
(KISHANPUR)
|
1720006000NRG24230220240413487
|
23/02/2024
|
Chachhama bai godh
|
1720006WL031777
|
Chachhama bai godh
|
00666
|
IDFB0041171
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302325622
|
|
Chachhamabaigodh
|
IDFC BANK LIMITED(608117)
|
|
71
|
KHATEGAON
|
MP-20-006-034-001/72
(SANNOD)
|
1720006000NRG24230220240413344
|
23/02/2024
|
Narendra kalota
|
1720006WL031766
|
Narendra kalota
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325622
|
|
Narendrakalota
|
ICICI BANK LTD(508534)
|
|
72
|
KHATEGAON
|
MP-20-006-034-001/78
(SANNOD)
|
1720006000NRG24230220240413345
|
23/02/2024
|
Jaynarayan
|
1720006WL031766
|
Jaynarayan
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325622
|
|
Jaynarayan
|
BANK OF BARODA(606985)
|
|
73
|
KHATEGAON
|
MP-20-006-034-002/107
(SANNOD)
|
1720006000NRG24230220240413351
|
23/02/2024
|
rahul
|
1720006WL031766
|
rahul
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325622
|
|
rahul
|
IDFC BANK LIMITED(608117)
|
|
74
|
KHATEGAON
|
MP-20-006-034-002/56
(SANNOD)
|
1720006000NRG24230220240413356
|
23/02/2024
|
Prahalad
|
1720006WL031766
|
Prahalad
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325622
|
|
Prahalad
|
IDFC BANK LIMITED(608117)
|
|
75
|
KHATEGAON
|
MP-20-006-043-001/308
(BARCHHABUZURG)
|
1720006000NRG24230220240413386
|
23/02/2024
|
parmanad
|
1720006WL031770
|
parmanad
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
parmanad
|
BANK OF INDIA(508505)
|
|
76
|
KHATEGAON
|
MP-20-006-043-001/308
(BARCHHABUZURG)
|
1720006000NRG24230220240413387
|
23/02/2024
|
rajmani
|
1720006WL031770
|
rajmani
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
rajmani
|
BANK OF BARODA(606985)
|
|
77
|
KHATEGAON
|
MP-20-006-045-001/27
(PIPALYANANKAR)
|
1720006000NRG24230220240413493
|
23/02/2024
|
sandeep
|
1720006WL031778
|
sandeep
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325622
|
|
sandeep
|
IDFC BANK LIMITED(608117)
|
|
78
|
KHATEGAON
|
MP-20-006-045-001/32-A
(PIPALYANANKAR)
|
1720006000NRG24230220240413497
|
23/02/2024
|
krishna
|
1720006WL031778
|
krishna
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325622
|
|
krishna
|
IDFC BANK LIMITED(608117)
|
|
79
|
KHATEGAON
|
MP-20-006-045-001/357
(PIPALYANANKAR)
|
1720006000NRG24230220240413501
|
23/02/2024
|
dharemandra
|
1720006WL031778
|
dharemandra
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325622
|
|
dharemandra
|
IDFC BANK LIMITED(608117)
|
|
80
|
KHATEGAON
|
MP-20-006-051-002/103-A
(SONGAON)
|
1720006000NRG24230220240413477
|
23/02/2024
|
Ramkishore
|
1720006WL031776
|
Ramkishore
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325622
|
|
Ramkishore
|
IDFC BANK LIMITED(608117)
|
|
81
|
KHATEGAON
|
MP-20-006-051-002/328
(SONGAON)
|
1720006000NRG24230220240413482
|
23/02/2024
|
Ramnivas Gurjar
|
1720006WL031776
|
Ramnivas Gurjar
|
00666
|
IDFB0041171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325622
|
|
RamnivasGurjar
|
IDFC BANK LIMITED(608117)
|
|
82
|
KHATEGAON
|
MP-20-006-052-003/40
(DHUDHYAKHEDI)
|
1720006052NRG24220220240412881
|
23/02/2024
|
bagvati
|
1720006052WL031734
|
bagvati
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
bagvati
|
IDFC BANK LIMITED(608117)
|
|
83
|
KHATEGAON
|
MP-20-006-052-003/78
(DHUDHYAKHEDI)
|
1720006052NRG24220220240412882
|
23/02/2024
|
baskar bai
|
1720006052WL031734
|
baskar bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
baskarbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
84
|
KHATEGAON
|
MP-20-006-006-001/37
(NIWARDI)
|
1720006000NRG24230220240413404
|
23/02/2024
|
Rajesh
|
1720006WL031771
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHATEGAON
|
MP-20-006-034-001/115
(SANNOD)
|
1720006000NRG24230220240413337
|
23/02/2024
|
suresh
|
1720006WL031766
|
suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325622
|
|
suresh
|
ICICI BANK LTD(508534)
|
|
86
|
KHATEGAON
|
MP-20-006-034-001/136
(SANNOD)
|
1720006000NRG24230220240413339
|
23/02/2024
|
KRIPARAM
|
1720006WL031766
|
KRIPARAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325622
|
|
KRIPARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHATEGAON
|
MP-20-006-034-001/151
(SANNOD)
|
1720006000NRG24230220240413340
|
23/02/2024
|
Parvin
|
1720006WL031766
|
Parvin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325622
|
|
Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHATEGAON
|
MP-20-006-034-001/70
(SANNOD)
|
1720006000NRG24230220240413343
|
23/02/2024
|
balram
|
1720006WL031766
|
balram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325622
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHATEGAON
|
MP-20-006-034-001/92
(SANNOD)
|
1720006000NRG24230220240413348
|
23/02/2024
|
Vishnu Bai
|
1720006WL031766
|
Vishnu Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325622
|
|
VishnuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHATEGAON
|
MP-20-006-034-001/92-A
(SANNOD)
|
1720006000NRG24230220240413349
|
23/02/2024
|
Pooja Jat
|
1720006WL031766
|
Pooja Jat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325622
|
|
PoojaJat
|
BANK OF BARODA(606985)
|
|
91
|
KHATEGAON
|
MP-20-006-034-001/92-B
(SANNOD)
|
1720006000NRG24230220240413350
|
23/02/2024
|
Bijesh
|
1720006WL031766
|
Bijesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325622
|
|
Bijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHATEGAON
|
MP-20-006-067-003/27-C
(KANABUJURG)
|
1720006000NRG24230220240413371
|
23/02/2024
|
RAKESH
|
1720006WL031768
|
RAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325622
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
93
|
KHATEGAON
|
MP-20-006-006-001/204-C
(NIWARDI)
|
1720006000NRG24230220240413401
|
23/02/2024
|
Endarrsing
|
1720006WL031771
|
Endarrsing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325622
|
|
Endarrsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHATEGAON
|
MP-20-006-006-001/270
(NIWARDI)
|
1720006000NRG24230220240413403
|
23/02/2024
|
Manoj
|
1720006WL031771
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHATEGAON
|
MP-20-006-021-002/25
(SOMGAON)
|
1720006021NRG24230220240412954
|
23/02/2024
|
SUGNA BAI
|
1720006021WL031739
|
SUGNA BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
302325622
|
|
SUGNABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHATEGAON
|
MP-20-006-051-002/319
(SONGAON)
|
1720006000NRG24230220240413479
|
23/02/2024
|
RUKHMANI
|
1720006WL031776
|
RUKHMANI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325622
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHATEGAON
|
MP-20-006-051-002/341
(SONGAON)
|
1720006000NRG24230220240413484
|
23/02/2024
|
MAYA
|
1720006WL031776
|
MAYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325622
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
98
|
KHATEGAON
|
MP-20-006-006-001/114
(NIWARDI)
|
1720006000NRG24230220240413476
|
23/02/2024
|
Deepchandra
|
1720006WL031775
|
Deepchandra
|
00697
|
BKID0MG0132
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302325622
|
|
Deepchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHATEGAON
|
MP-20-006-006-001/161
(NIWARDI)
|
1720006000NRG24230220240413392
|
23/02/2024
|
jayram
|
1720006WL031771
|
jayram
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHATEGAON
|
MP-20-006-006-001/161
(NIWARDI)
|
1720006000NRG24230220240413393
|
23/02/2024
|
pramila bai jayram
|
1720006WL031771
|
pramila bai jayram
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325622
|
|
pramilabaijayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KHATEGAON
|
MP-20-006-006-001/161-A
(NIWARDI)
|
1720006000NRG24230220240413395
|
23/02/2024
|
prembai
|
1720006WL031771
|
prembai
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHATEGAON
|
MP-20-006-006-001/161-A
(NIWARDI)
|
1720006000NRG24230220240413394
|
23/02/2024
|
shipat
|
1720006WL031771
|
shipat
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325622
|
|
shipat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KHATEGAON
|
MP-20-006-006-001/161-B
(NIWARDI)
|
1720006000NRG24230220240413396
|
23/02/2024
|
Poonam
|
1720006WL031771
|
Poonam
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
Poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHATEGAON
|
MP-20-006-006-001/204-B
(NIWARDI)
|
1720006000NRG24230220240413400
|
23/02/2024
|
seela
|
1720006WL031771
|
seela
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325622
|
|
seela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHATEGAON
|
MP-20-006-006-001/204-C
(NIWARDI)
|
1720006000NRG24230220240413402
|
23/02/2024
|
Reena bai
|
1720006WL031771
|
Reena bai
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325622
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHATEGAON
|
MP-20-006-006-001/393
(NIWARDI)
|
1720006000NRG24230220240413407
|
23/02/2024
|
resmani bai
|
1720006WL031771
|
resmani bai
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325622
|
|
resmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHATEGAON
|
MP-20-006-006-001/397-A
(NIWARDI)
|
1720006000NRG24230220240413408
|
23/02/2024
|
BINTOSH
|
1720006WL031771
|
BINTOSH
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325622
|
|
BINTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHATEGAON
|
MP-20-006-006-001/538
(NIWARDI)
|
1720006000NRG24230220240413410
|
23/02/2024
|
BALRAM EVNE
|
1720006WL031771
|
BALRAM EVNE
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
BALRAMEVNE
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHATEGAON
|
MP-20-006-006-001/538
(NIWARDI)
|
1720006000NRG24230220240413411
|
23/02/2024
|
SEEMABAI
|
1720006WL031771
|
SEEMABAI
|
00697
|
BKID0MG0132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302325622
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
110
|
KHATEGAON
|
MP-20-006-045-001/14-A
(PIPALYANANKAR)
|
1720006000NRG24230220240413490
|
23/02/2024
|
harendra
|
1720006WL031778
|
harendra
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325622
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHATEGAON
|
MP-20-006-045-001/30-A
(PIPALYANANKAR)
|
1720006000NRG24230220240413496
|
23/02/2024
|
DINESH
|
1720006WL031778
|
DINESH
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325622
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHATEGAON
|
MP-20-006-045-001/325-A
(PIPALYANANKAR)
|
1720006000NRG24230220240413498
|
23/02/2024
|
anil lathi
|
1720006WL031778
|
anil lathi
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302325622
|
|
anillathi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHATEGAON
|
MP-20-006-045-001/353-A
(PIPALYANANKAR)
|
1720006000NRG24230220240413500
|
23/02/2024
|
rakesh
|
1720006WL031778
|
rakesh
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325622
|
|
rakesh
|
IDFC BANK LIMITED(608117)
|
|
114
|
KHATEGAON
|
MP-20-006-045-001/374
(PIPALYANANKAR)
|
1720006000NRG24230220240413502
|
23/02/2024
|
lallu
|
1720006WL031778
|
lallu
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325622
|
|
lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHATEGAON
|
MP-20-006-045-001/55-A
(PIPALYANANKAR)
|
1720006000NRG24230220240413511
|
23/02/2024
|
RAHUL
|
1720006WL031778
|
RAHUL
|
00697
|
BKID0MG0133
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325622
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
116
|
KHATEGAON
|
MP-20-006-017-003/139
(KISHANPUR)
|
1720006000NRG24230220240413488
|
23/02/2024
|
Tulsiram
|
1720006WL031777
|
Tulsiram
|
00697
|
BKID0MG0134
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302325622
|
|
Tulsiram
|
IDFC BANK LIMITED(608117)
|
|
117
|
KHATEGAON
|
MP-20-006-026-001/229
(BACHKHAL)
|
1720006026NRG24220220240412886
|
23/02/2024
|
satyanarayan
|
1720006026WL031735
|
satyanarayan
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302325622
|
|
satyanarayan
|
BANK OF BARODA(606985)
|
|
118
|
KHATEGAON
|
MP-20-006-034-002/110-A
(SANNOD)
|
1720006000NRG24230220240413353
|
23/02/2024
|
kanchan bai
|
1720006WL031766
|
kanchan bai
|
00697
|
BKID0MG0134
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325622
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHATEGAON
|
MP-20-006-034-002/19-A
(SANNOD)
|
1720006000NRG24230220240413355
|
23/02/2024
|
Gaytri
|
1720006WL031766
|
Gaytri
|
00697
|
BKID0MG0134
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302325622
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHATEGAON
|
MP-20-006-045-001/38-A
(PIPALYANANKAR)
|
1720006000NRG24230220240413503
|
23/02/2024
|
bharat kamal
|
1720006WL031778
|
bharat kamal
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302325622
|
|
bharatkamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHATEGAON
|
MP-20-006-051-002/320
(SONGAON)
|
1720006000NRG24230220240413480
|
23/02/2024
|
Mamta bai
|
1720006WL031776
|
Mamta bai
|
00697
|
BKID0MG0134
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302325622
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
122
|
KHATEGAON
|
MP-20-006-045-001/136
(PIPALYANANKAR)
|
1720006000NRG24230220240413489
|
23/02/2024
|
maya bai
|
1720006WL031778
|
maya bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302325622
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHATEGAON
|
MP-20-006-045-001/15
(PIPALYANANKAR)
|
1720006000NRG24230220240413491
|
23/02/2024
|
sukma
|
1720006WL031778
|
sukma
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302325622
|
|
sukma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHATEGAON
|
MP-20-006-045-001/281
(PIPALYANANKAR)
|
1720006000NRG24230220240413494
|
23/02/2024
|
shripal singh
|
1720006WL031778
|
shripal singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325622
|
|
shripalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHATEGAON
|
MP-20-006-045-001/395
(PIPALYANANKAR)
|
1720006000NRG24230220240413504
|
23/02/2024
|
kalyan singh
|
1720006WL031778
|
kalyan singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325622
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHATEGAON
|
MP-20-006-045-001/405
(PIPALYANANKAR)
|
1720006000NRG24230220240413507
|
23/02/2024
|
mangal singh
|
1720006WL031778
|
mangal singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325622
|
|
mangalsingh
|
BANK OF INDIA(508505)
|
|
127
|
KHATEGAON
|
MP-20-006-045-001/408
(PIPALYANANKAR)
|
1720006000NRG24230220240413508
|
23/02/2024
|
dheraj
|
1720006WL031778
|
dheraj
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302325622
|
|
dheraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169132
|
169132
|
|
|
|
|
|
|
|