|
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
|
KANNOD
|
MP-20-004-041-001/280-A
(JINWANI)
|
1720004000NRG24150620230064391
|
15/06/2023
|
RASHMI
|
1720004WL004475
|
RASHMI
|
00045
|
BARB0NAVLAK
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KANNOD
|
MP-20-004-022-001/681
(DOKAKUI)
|
1720004000NRG24150620230064186
|
15/06/2023
|
arjun
|
1720004WL004455
|
arjun
|
00048
|
BKID0008912
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
arjun
|
BANK OF INDIA(508505)
|
|
3
|
KANNOD
|
MP-20-004-037-001/1324
(HIRAPUR)
|
1720004037NRG24140620230063291
|
15/06/2023
|
VIJAY
|
1720004037WL004399
|
VIJAY
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
4
|
KANNOD
|
MP-20-004-039-001/101
(BHAYALI)
|
1720004039NRG24150620230063656
|
15/06/2023
|
revabai
|
1720004039WL004424
|
revabai
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
revabai
|
BANK OF INDIA(508505)
|
|
5
|
KANNOD
|
MP-20-004-039-001/18
(BHAYALI)
|
1720004039NRG24150620230063658
|
15/06/2023
|
shadhana
|
1720004039WL004424
|
shadhana
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
shadhana
|
BANK OF INDIA(508505)
|
|
6
|
KANNOD
|
MP-20-004-039-001/207
(BHAYALI)
|
1720004039NRG24150620230063659
|
15/06/2023
|
ganesh
|
1720004039WL004424
|
ganesh
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
7
|
KANNOD
|
MP-20-004-039-001/207
(BHAYALI)
|
1720004039NRG24150620230063660
|
15/06/2023
|
jamna
|
1720004039WL004424
|
jamna
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
jamna
|
BANK OF INDIA(508505)
|
|
8
|
KANNOD
|
MP-20-004-039-001/209
(BHAYALI)
|
1720004039NRG24150620230063661
|
15/06/2023
|
papitabai
|
1720004039WL004424
|
papitabai
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
papitabai
|
BANK OF INDIA(508505)
|
|
9
|
KANNOD
|
MP-20-004-039-001/275
(BHAYALI)
|
1720004039NRG24150620230063663
|
15/06/2023
|
Afajal
|
1720004039WL004424
|
Afajal
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
Afajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANNOD
|
MP-20-004-039-001/275
(BHAYALI)
|
1720004039NRG24150620230063662
|
15/06/2023
|
Afajal
|
1720004039WL004424
|
Afajal
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
Afajal
|
BANK OF INDIA(508505)
|
|
11
|
KANNOD
|
MP-20-004-039-001/4
(BHAYALI)
|
1720004039NRG24150620230063665
|
15/06/2023
|
chotelal
|
1720004039WL004424
|
chotelal
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
chotelal
|
BANK OF INDIA(508505)
|
|
12
|
KANNOD
|
MP-20-004-039-001/8
(BHAYALI)
|
1720004039NRG24150620230063666
|
15/06/2023
|
HARESINGH
|
1720004039WL004424
|
HARESINGH
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
HARESINGH
|
BANK OF INDIA(508505)
|
|
13
|
KANNOD
|
MP-20-004-039-001/87
(BHAYALI)
|
1720004039NRG24150620230063667
|
15/06/2023
|
galsingh
|
1720004039WL004424
|
galsingh
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
galsingh
|
BANK OF INDIA(508505)
|
|
14
|
KANNOD
|
MP-20-004-039-002/100
(BHAYALI)
|
1720004039NRG24150620230063668
|
15/06/2023
|
jaypal
|
1720004039WL004424
|
jaypal
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
jaypal
|
BANK OF INDIA(508505)
|
|
15
|
KANNOD
|
MP-20-004-039-002/102
(BHAYALI)
|
1720004039NRG24150620230063669
|
15/06/2023
|
resam
|
1720004039WL004424
|
resam
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
resam
|
BANK OF INDIA(508505)
|
|
16
|
KANNOD
|
MP-20-004-039-002/179
(BHAYALI)
|
1720004039NRG24150620230063671
|
15/06/2023
|
kamlabai
|
1720004039WL004424
|
kamlabai
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
17
|
KANNOD
|
MP-20-004-039-002/179
(BHAYALI)
|
1720004039NRG24150620230063670
|
15/06/2023
|
SHAITAN
|
1720004039WL004424
|
SHAITAN
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
SHAITAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
18
|
KANNOD
|
MP-20-004-039-002/195
(BHAYALI)
|
1720004039NRG24150620230063672
|
15/06/2023
|
bhagirat
|
1720004039WL004424
|
bhagirat
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
bhagirat
|
BANK OF INDIA(508505)
|
|
19
|
KANNOD
|
MP-20-004-039-002/195
(BHAYALI)
|
1720004039NRG24150620230063673
|
15/06/2023
|
ghumkabai
|
1720004039WL004424
|
ghumkabai
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
ghumkabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANNOD
|
MP-20-004-039-002/221
(BHAYALI)
|
1720004039NRG24150620230063674
|
15/06/2023
|
chagan
|
1720004039WL004424
|
chagan
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
chagan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
21
|
KANNOD
|
MP-20-004-010-001/172
(KATKUT)
|
1720004000NRG24150620230064306
|
15/06/2023
|
rahul
|
1720004WL004467
|
rahul
|
00048
|
BKID0008916
|
2160
|
2160
|
Processed
|
21/06/2023
|
|
449999223
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KANNOD
|
MP-20-004-014-003/1084
(SONKHEDI)
|
1720004000NRG24150620230063600
|
15/06/2023
|
Surendra
|
1720004WL004415
|
Surendra
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
Surendra
|
BANK OF INDIA(508505)
|
|
23
|
KANNOD
|
MP-20-004-014-003/52
(SONKHEDI)
|
1720004000NRG24150620230063584
|
15/06/2023
|
KALA BAI
|
1720004WL004414
|
KALA BAI
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KANNOD
|
MP-20-004-014-003/913
(SONKHEDI)
|
1720004000NRG24150620230063569
|
15/06/2023
|
gajendra
|
1720004WL004413
|
gajendra
|
00048
|
BKID0008916
|
1836
|
1836
|
Processed
|
21/06/2023
|
|
449999223
|
|
gajendra
|
BANK OF INDIA(508505)
|
|
25
|
KANNOD
|
MP-20-004-014-003/916
(SONKHEDI)
|
1720004000NRG24150620230063587
|
15/06/2023
|
BHUPENDRA
|
1720004WL004414
|
BHUPENDRA
|
00048
|
BKID0008916
|
2244
|
2244
|
Processed
|
21/06/2023
|
|
449999223
|
|
BHUPENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
26
|
KANNOD
|
MP-20-004-014-003/923
(SONKHEDI)
|
1720004000NRG24150620230063589
|
15/06/2023
|
ANIL SO RAMGOPAL PRAJAPAT
|
1720004WL004414
|
ANIL SO RAMGOPAL PRAJAPAT
|
00048
|
BKID0008916
|
2244
|
2244
|
Processed
|
21/06/2023
|
|
449999223
|
|
ANILSORAMGOPALPRAJAPAT
|
IDFC BANK LIMITED(608117)
|
|
27
|
KANNOD
|
MP-20-004-014-003/974
(SONKHEDI)
|
1720004000NRG24150620230063606
|
15/06/2023
|
rakesh prajapat
|
1720004WL004415
|
rakesh prajapat
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
rakeshprajapat
|
BANK OF INDIA(508505)
|
|
28
|
KANNOD
|
MP-20-004-022-001/108
(DOKAKUI)
|
1720004000NRG24150620230064136
|
15/06/2023
|
AMARSINGH
|
1720004WL004455
|
AMARSINGH
|
00048
|
BKID0008916
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KANNOD
|
MP-20-004-022-001/12
(DOKAKUI)
|
1720004000NRG24150620230064119
|
15/06/2023
|
Parvati
|
1720004WL004454
|
Parvati
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
Parvati
|
BANK OF INDIA(508505)
|
|
30
|
KANNOD
|
MP-20-004-022-001/140
(DOKAKUI)
|
1720004000NRG24150620230064140
|
15/06/2023
|
rajubai
|
1720004WL004455
|
rajubai
|
00048
|
BKID0008916
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
31
|
KANNOD
|
MP-20-004-022-001/185-A
(DOKAKUI)
|
1720004000NRG24150620230064154
|
15/06/2023
|
jitendra
|
1720004WL004455
|
jitendra
|
00048
|
BKID0008916
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANNOD
|
MP-20-004-022-001/185-A
(DOKAKUI)
|
1720004000NRG24150620230064155
|
15/06/2023
|
komal
|
1720004WL004455
|
komal
|
00048
|
BKID0008916
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
komal
|
BANK OF INDIA(508505)
|
|
33
|
KANNOD
|
MP-20-004-022-001/491
(DOKAKUI)
|
1720004000NRG24150620230064168
|
15/06/2023
|
kamlesh
|
1720004WL004455
|
kamlesh
|
00048
|
BKID0008916
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
34
|
KANNOD
|
MP-20-004-022-001/584
(DOKAKUI)
|
1720004000NRG24150620230064174
|
15/06/2023
|
SHIVRAM
|
1720004WL004455
|
SHIVRAM
|
00048
|
BKID0008916
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANNOD
|
MP-20-004-022-001/587
(DOKAKUI)
|
1720004000NRG24150620230064176
|
15/06/2023
|
Subhash
|
1720004WL004455
|
Subhash
|
00048
|
BKID0008916
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
Subhash
|
HDFC BANK LTD(607152)
|
|
36
|
KANNOD
|
MP-20-004-022-001/610
(DOKAKUI)
|
1720004000NRG24150620230064130
|
15/06/2023
|
Amajd
|
1720004WL004454
|
Amajd
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
Amajd
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANNOD
|
MP-20-004-022-001/669
(DOKAKUI)
|
1720004000NRG24150620230064185
|
15/06/2023
|
Bhuri
|
1720004WL004455
|
Bhuri
|
00048
|
BKID0008916
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
Bhuri
|
BANK OF INDIA(508505)
|
|
38
|
KANNOD
|
MP-20-004-022-001/684
(DOKAKUI)
|
1720004000NRG24150620230064188
|
15/06/2023
|
Rajendra
|
1720004WL004455
|
Rajendra
|
00048
|
BKID0008916
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
39
|
KANNOD
|
MP-20-004-022-001/686
(DOKAKUI)
|
1720004000NRG24150620230064189
|
15/06/2023
|
Rambabu
|
1720004WL004455
|
Rambabu
|
00048
|
BKID0008916
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
40
|
KANNOD
|
MP-20-004-022-001/688
(DOKAKUI)
|
1720004000NRG24150620230064191
|
15/06/2023
|
arti
|
1720004WL004455
|
arti
|
00048
|
BKID0008916
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44507
|
44507
|
|
|
|
|
|
|
|
|
41
|
KANNOD
|
MP-20-004-003-001/558
(BAWADIKHEDA)
|
1720004003NRG24150620230063626
|
15/06/2023
|
RADHA BAI
|
1720004003WL004419
|
RADHA BAI
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
42
|
KANNOD
|
MP-20-004-052-001/132-B
(BAMNIBUJURG)
|
1720004000NRG24150620230064011
|
15/06/2023
|
jakir
|
1720004WL004451
|
jakir
|
00048
|
BKID0008921
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
jakir
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANNOD
|
MP-20-004-052-001/257-A
(BAMNIBUJURG)
|
1720004000NRG24150620230064016
|
15/06/2023
|
Ashma
|
1720004WL004451
|
Ashma
|
00048
|
BKID0008921
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
Ashma
|
BANK OF INDIA(508505)
|
|
44
|
KANNOD
|
MP-20-004-052-001/257-A
(BAMNIBUJURG)
|
1720004000NRG24150620230064017
|
15/06/2023
|
mehbub
|
1720004WL004451
|
mehbub
|
00048
|
BKID0008921
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
mehbub
|
BANK OF INDIA(508505)
|
|
45
|
KANNOD
|
MP-20-004-052-001/292
(BAMNIBUJURG)
|
1720004000NRG24150620230064025
|
15/06/2023
|
hanif
|
1720004WL004451
|
hanif
|
00048
|
BKID0008921
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
hanif
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KANNOD
|
MP-20-004-052-001/292
(BAMNIBUJURG)
|
1720004000NRG24150620230064024
|
15/06/2023
|
hanif
|
1720004WL004451
|
hanif
|
00048
|
BKID0008921
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
hanif
|
BANK OF INDIA(508505)
|
|
47
|
KANNOD
|
MP-20-004-052-001/295
(BAMNIBUJURG)
|
1720004000NRG24150620230064027
|
15/06/2023
|
iliyas
|
1720004WL004451
|
iliyas
|
00048
|
BKID0008921
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
iliyas
|
BANK OF INDIA(508505)
|
|
48
|
KANNOD
|
MP-20-004-052-001/295
(BAMNIBUJURG)
|
1720004000NRG24150620230064026
|
15/06/2023
|
iliyas
|
1720004WL004451
|
iliyas
|
00048
|
BKID0008921
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
iliyas
|
BANK OF INDIA(508505)
|
|
49
|
KANNOD
|
MP-20-004-052-001/310
(BAMNIBUJURG)
|
1720004000NRG24150620230064031
|
15/06/2023
|
sakur
|
1720004WL004451
|
sakur
|
00048
|
BKID0008921
|
884
|
884
|
Processed
|
21/06/2023
|
|
449999223
|
|
sakur
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANNOD
|
MP-20-004-052-001/67-C
(BAMNIBUJURG)
|
1720004000NRG24150620230064035
|
15/06/2023
|
mangal
|
1720004WL004451
|
mangal
|
00048
|
BKID0008921
|
884
|
884
|
Processed
|
21/06/2023
|
|
449999223
|
|
mangal
|
BANK OF INDIA(508505)
|
|
51
|
KANNOD
|
MP-20-004-052-001/67-D
(BAMNIBUJURG)
|
1720004000NRG24150620230064037
|
15/06/2023
|
ramjan
|
1720004WL004451
|
ramjan
|
00048
|
BKID0008921
|
884
|
884
|
Processed
|
21/06/2023
|
|
449999223
|
|
ramjan
|
BANK OF BARODA(606985)
|
|
52
|
KANNOD
|
MP-20-004-052-001/67-D
(BAMNIBUJURG)
|
1720004000NRG24150620230064036
|
15/06/2023
|
ramjan
|
1720004WL004451
|
ramjan
|
00048
|
BKID0008921
|
884
|
884
|
Processed
|
21/06/2023
|
|
449999223
|
|
ramjan
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANNOD
|
MP-20-004-052-004/316
(BAMNIBUJURG)
|
1720004000NRG24150620230064040
|
15/06/2023
|
apwan
|
1720004WL004451
|
apwan
|
00048
|
BKID0008921
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
apwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KANNOD
|
MP-20-004-052-004/316
(BAMNIBUJURG)
|
1720004000NRG24150620230064041
|
15/06/2023
|
pawan
|
1720004WL004451
|
pawan
|
00048
|
BKID0008921
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
pawan
|
BANK OF INDIA(508505)
|
|
55
|
KANNOD
|
MP-20-004-060-003/1001
(BADODA)
|
1720004060NRG24150620230063610
|
15/06/2023
|
kodar
|
1720004060WL004417
|
kodar
|
00048
|
BKID0008921
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
kodar
|
BANK OF INDIA(508505)
|
|
56
|
KANNOD
|
MP-20-004-060-003/1001
(BADODA)
|
1720004060NRG24150620230063611
|
15/06/2023
|
manju
|
1720004060WL004417
|
manju
|
00048
|
BKID0008921
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
manju
|
INDUSIND BANK(607189)
|
|
57
|
KANNOD
|
MP-20-004-060-003/1070
(BADODA)
|
1720004060NRG24150620230063618
|
15/06/2023
|
Bhavna
|
1720004060WL004417
|
Bhavna
|
00048
|
BKID0008921
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANNOD
|
MP-20-004-060-003/1070
(BADODA)
|
1720004060NRG24150620230063617
|
15/06/2023
|
Shivshankar chouhan
|
1720004060WL004417
|
Shivshankar chouhan
|
00048
|
BKID0008921
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
Shivshankarchouhan
|
BANK OF INDIA(508505)
|
|
59
|
KANNOD
|
MP-20-004-060-003/315
(BADODA)
|
1720004060NRG24150620230063620
|
15/06/2023
|
rajesh
|
1720004060WL004417
|
rajesh
|
00048
|
BKID0008921
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KANNOD
|
MP-20-004-066-001/134
(BADKANKHARI)
|
1720004066NRG24140620230063288
|
15/06/2023
|
afjal
|
1720004066WL004398
|
afjal
|
00048
|
BKID0008921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449999223
|
|
afjal
|
BANK OF INDIA(508505)
|
|
61
|
KANNOD
|
MP-20-004-066-001/134
(BADKANKHARI)
|
1720004066NRG24140620230063289
|
15/06/2023
|
Afsana
|
1720004066WL004398
|
Afsana
|
00048
|
BKID0008921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449999223
|
|
Afsana
|
BANK OF INDIA(508505)
|
|
62
|
KANNOD
|
MP-20-004-066-001/286
(BADKANKHARI)
|
1720004066NRG24140620230063285
|
15/06/2023
|
aras kha
|
1720004066WL004397
|
aras kha
|
00048
|
BKID0008921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449999223
|
|
araskha
|
BANK OF INDIA(508505)
|
|
63
|
KANNOD
|
MP-20-004-066-001/294
(BADKANKHARI)
|
1720004066NRG24140620230063287
|
15/06/2023
|
balram
|
1720004066WL004397
|
balram
|
00048
|
BKID0008921
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
balram
|
BANK OF INDIA(508505)
|
|
64
|
KANNOD
|
MP-20-004-066-001/297
(BADKANKHARI)
|
1720004066NRG24140620230063290
|
15/06/2023
|
SANTOSH
|
1720004066WL004398
|
SANTOSH
|
00048
|
BKID0008921
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449999223
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
65
|
KANNOD
|
MP-20-004-041-001/280-A
(JINWANI)
|
1720004000NRG24150620230064390
|
15/06/2023
|
GANESH
|
1720004WL004475
|
GANESH
|
00089
|
CBIN0282122
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
66
|
KANNOD
|
MP-20-004-050-002/118-A
(JHABARIYA)
|
1720004000NRG24150620230063563
|
15/06/2023
|
FARIDA
|
1720004WL004412
|
FARIDA
|
00415
|
SBIN0017653
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
FARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANNOD
|
MP-20-004-052-001/139-D
(BAMNIBUJURG)
|
1720004000NRG24150620230064015
|
15/06/2023
|
imran
|
1720004WL004451
|
imran
|
00415
|
SBIN0017653
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
imran
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANNOD
|
MP-20-004-052-001/139-D
(BAMNIBUJURG)
|
1720004000NRG24150620230064014
|
15/06/2023
|
imran
|
1720004WL004451
|
imran
|
00415
|
SBIN0017653
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
imran
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANNOD
|
MP-20-004-052-001/257-B
(BAMNIBUJURG)
|
1720004000NRG24150620230064018
|
15/06/2023
|
man khan
|
1720004WL004451
|
man khan
|
00415
|
SBIN0017653
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
mankhan
|
BANK OF INDIA(508505)
|
|
70
|
KANNOD
|
MP-20-004-060-001/73
(BADODA)
|
1720004060NRG24150620230063609
|
15/06/2023
|
bharti
|
1720004060WL004417
|
bharti
|
00415
|
SBIN0017653
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANNOD
|
MP-20-004-060-001/73
(BADODA)
|
1720004060NRG24150620230063608
|
15/06/2023
|
DEVENDRA
|
1720004060WL004417
|
DEVENDRA
|
00415
|
SBIN0017653
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
DEVENDRA
|
BANK OF INDIA(508505)
|
|
72
|
KANNOD
|
MP-20-004-060-003/1049
(BADODA)
|
1720004060NRG24150620230063612
|
15/06/2023
|
RAJKUMAR
|
1720004060WL004417
|
RAJKUMAR
|
00415
|
SBIN0017653
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANNOD
|
MP-20-004-060-003/1052
(BADODA)
|
1720004060NRG24150620230063614
|
15/06/2023
|
Pooja
|
1720004060WL004417
|
Pooja
|
00415
|
SBIN0017653
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
74
|
KANNOD
|
MP-20-004-060-003/1052
(BADODA)
|
1720004060NRG24150620230063613
|
15/06/2023
|
Sunil
|
1720004060WL004417
|
Sunil
|
00415
|
SBIN0017653
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
75
|
KANNOD
|
MP-20-004-060-003/1062
(BADODA)
|
1720004060NRG24150620230063615
|
15/06/2023
|
BASANT
|
1720004060WL004417
|
BASANT
|
00415
|
SBIN0017653
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANNOD
|
MP-20-004-060-003/1062
(BADODA)
|
1720004060NRG24150620230063616
|
15/06/2023
|
RAJKUMAI UJJENIYA
|
1720004060WL004417
|
RAJKUMAI UJJENIYA
|
00415
|
SBIN0017653
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
RAJKUMAIUJJENIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
77
|
KANNOD
|
MP-20-004-014-003/1092
(SONKHEDI)
|
1720004000NRG24150620230063573
|
15/06/2023
|
govind
|
1720004WL004414
|
govind
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANNOD
|
MP-20-004-014-003/1094
(SONKHEDI)
|
1720004000NRG24150620230063575
|
15/06/2023
|
rajkumar
|
1720004WL004414
|
rajkumar
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANNOD
|
MP-20-004-014-003/1126
(SONKHEDI)
|
1720004000NRG24150620230063578
|
15/06/2023
|
mukesh
|
1720004WL004414
|
mukesh
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANNOD
|
MP-20-004-014-003/247
(SONKHEDI)
|
1720004000NRG24150620230063604
|
15/06/2023
|
Hariom
|
1720004WL004415
|
Hariom
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANNOD
|
MP-20-004-014-003/286
(SONKHEDI)
|
1720004000NRG24150620230063582
|
15/06/2023
|
safan
|
1720004WL004414
|
safan
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
safan
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANNOD
|
MP-20-004-014-003/37
(SONKHEDI)
|
1720004000NRG24150620230063605
|
15/06/2023
|
bharat
|
1720004WL004415
|
bharat
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANNOD
|
MP-20-004-014-003/952
(SONKHEDI)
|
1720004000NRG24150620230063593
|
15/06/2023
|
Jitendra
|
1720004WL004414
|
Jitendra
|
00415
|
SBIN0030010
|
2244
|
2244
|
Processed
|
21/06/2023
|
|
449999223
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANNOD
|
MP-20-004-014-003/955
(SONKHEDI)
|
1720004000NRG24150620230063595
|
15/06/2023
|
Sunil
|
1720004WL004414
|
Sunil
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANNOD
|
MP-20-004-014-003/959
(SONKHEDI)
|
1720004000NRG24150620230063597
|
15/06/2023
|
sayna
|
1720004WL004414
|
sayna
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
sayna
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANNOD
|
MP-20-004-022-001/194
(DOKAKUI)
|
1720004000NRG24150620230064157
|
15/06/2023
|
Meena
|
1720004WL004455
|
Meena
|
00415
|
SBIN0030010
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANNOD
|
MP-20-004-022-001/369
(DOKAKUI)
|
1720004000NRG24150620230064160
|
15/06/2023
|
kachru
|
1720004WL004455
|
kachru
|
00415
|
SBIN0030010
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
kachru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KANNOD
|
MP-20-004-022-001/411
(DOKAKUI)
|
1720004000NRG24150620230064164
|
15/06/2023
|
santosh
|
1720004WL004455
|
santosh
|
00415
|
SBIN0030010
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANNOD
|
MP-20-004-022-001/610
(DOKAKUI)
|
1720004000NRG24150620230064131
|
15/06/2023
|
banno
|
1720004WL004454
|
banno
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
banno
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANNOD
|
MP-20-004-022-001/611
(DOKAKUI)
|
1720004000NRG24150620230064132
|
15/06/2023
|
Hakim
|
1720004WL004454
|
Hakim
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANNOD
|
MP-20-004-022-001/611
(DOKAKUI)
|
1720004000NRG24150620230064133
|
15/06/2023
|
nagina
|
1720004WL004454
|
nagina
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
nagina
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANNOD
|
MP-20-004-022-001/668
(DOKAKUI)
|
1720004000NRG24150620230064183
|
15/06/2023
|
Sunita
|
1720004WL004455
|
Sunita
|
00415
|
SBIN0030010
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANNOD
|
MP-20-004-022-001/681
(DOKAKUI)
|
1720004000NRG24150620230064187
|
15/06/2023
|
Aarti
|
1720004WL004455
|
Aarti
|
00415
|
SBIN0030010
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANNOD
|
MP-20-004-022-001/688
(DOKAKUI)
|
1720004000NRG24150620230064190
|
15/06/2023
|
Subhash
|
1720004WL004455
|
Subhash
|
00415
|
SBIN0030010
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
Subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44676
|
44676
|
|
|
|
|
|
|
|
|
95
|
KANNOD
|
MP-20-004-034-001/152
(BHESUNI)
|
1720004034NRG24150620230063811
|
15/06/2023
|
shiv
|
1720004034WL004442
|
shiv
|
00468
|
UBIN0541311
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999223
|
|
shiv
|
UNION BANK OF INDIA(508500)
|
|
96
|
KANNOD
|
MP-20-004-034-001/210
(BHESUNI)
|
1720004034NRG24150620230063812
|
15/06/2023
|
KANU
|
1720004034WL004442
|
KANU
|
00468
|
UBIN0541311
|
221
|
221
|
Processed
|
21/06/2023
|
|
449999223
|
|
KANU
|
UNION BANK OF INDIA(508500)
|
|
97
|
KANNOD
|
MP-20-004-034-001/362
(BHESUNI)
|
1720004034NRG24150620230063813
|
15/06/2023
|
harinarayan
|
1720004034WL004442
|
harinarayan
|
00468
|
UBIN0541311
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
harinarayan
|
UNION BANK OF INDIA(508500)
|
|
98
|
KANNOD
|
MP-20-004-034-001/814-A
(BHESUNI)
|
1720004000NRG24150620230064042
|
15/06/2023
|
jagdish
|
1720004WL004452
|
jagdish
|
00468
|
UBIN0541311
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
99
|
KANNOD
|
MP-20-004-034-001/814-A
(BHESUNI)
|
1720004000NRG24150620230064043
|
15/06/2023
|
lata
|
1720004WL004452
|
lata
|
00468
|
UBIN0541311
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANNOD
|
MP-20-004-053-001/362
(REHMANPUR)
|
1720004053NRG24140620230063180
|
15/06/2023
|
MANGILAL
|
1720004053WL004395
|
MANGILAL
|
00468
|
UBIN0541311
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
449999223
|
|
MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
KANNOD
|
MP-20-004-053-001/375
(REHMANPUR)
|
1720004053NRG24140620230063181
|
15/06/2023
|
bhagavat
|
1720004053WL004395
|
bhagavat
|
00468
|
UBIN0541311
|
3536
|
3536
|
Processed
|
21/06/2023
|
|
449999223
|
|
bhagavat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
102
|
KANNOD
|
MP-20-004-039-001/39
(BHAYALI)
|
1720004039NRG24150620230063664
|
15/06/2023
|
rami
|
1720004039WL004424
|
rami
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
rami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
KANNOD
|
MP-20-004-013-001/125
(HATLAI)
|
1720004013NRG24150620230063651
|
15/06/2023
|
Rambakas
|
1720004013WL004422
|
Rambakas
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449999223
|
|
Rambakas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
KANNOD
|
MP-20-004-014-003/1019
(SONKHEDI)
|
1720004000NRG24150620230063564
|
15/06/2023
|
MANKHA
|
1720004WL004413
|
MANKHA
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
MANKHA
|
BANK OF INDIA(508505)
|
|
105
|
KANNOD
|
MP-20-004-014-003/1026
(SONKHEDI)
|
1720004000NRG24150620230063565
|
15/06/2023
|
Viltosh
|
1720004WL004413
|
Viltosh
|
00697
|
BKID0MG0129
|
2448
|
2448
|
Processed
|
21/06/2023
|
|
449999223
|
|
Viltosh
|
BANK OF INDIA(508505)
|
|
106
|
KANNOD
|
MP-20-004-014-003/1080
(SONKHEDI)
|
1720004000NRG24150620230063571
|
15/06/2023
|
makbul
|
1720004WL004414
|
makbul
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
makbul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KANNOD
|
MP-20-004-014-003/1093
(SONKHEDI)
|
1720004000NRG24150620230063574
|
15/06/2023
|
Jivan
|
1720004WL004414
|
Jivan
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
Jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KANNOD
|
MP-20-004-014-003/1124
(SONKHEDI)
|
1720004000NRG24150620230063577
|
15/06/2023
|
vijay
|
1720004WL004414
|
vijay
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KANNOD
|
MP-20-004-014-003/122
(SONKHEDI)
|
1720004000NRG24150620230063581
|
15/06/2023
|
DILIP
|
1720004WL004414
|
DILIP
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KANNOD
|
MP-20-004-014-003/135
(SONKHEDI)
|
1720004000NRG24150620230063607
|
15/06/2023
|
kedar
|
1720004WL004416
|
kedar
|
00697
|
BKID0MG0129
|
1836
|
1836
|
Processed
|
21/06/2023
|
|
449999223
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KANNOD
|
MP-20-004-014-003/144
(SONKHEDI)
|
1720004000NRG24150620230063603
|
15/06/2023
|
PATIRAM
|
1720004WL004415
|
PATIRAM
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KANNOD
|
MP-20-004-014-003/150
(SONKHEDI)
|
1720004000NRG24150620230063568
|
15/06/2023
|
Manohar
|
1720004WL004413
|
Manohar
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KANNOD
|
MP-20-004-014-003/3
(SONKHEDI)
|
1720004000NRG24150620230063583
|
15/06/2023
|
gulta
|
1720004WL004414
|
gulta
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
gulta
|
BANK OF INDIA(508505)
|
|
114
|
KANNOD
|
MP-20-004-014-003/923
(SONKHEDI)
|
1720004000NRG24150620230063588
|
15/06/2023
|
bintosh
|
1720004WL004414
|
bintosh
|
00697
|
BKID0MG0129
|
2244
|
2244
|
Processed
|
21/06/2023
|
|
449999223
|
|
bintosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KANNOD
|
MP-20-004-014-003/944
(SONKHEDI)
|
1720004000NRG24150620230063592
|
15/06/2023
|
badripasad mishrilal varma
|
1720004WL004414
|
badripasad mishrilal varma
|
00697
|
BKID0MG0129
|
2244
|
2244
|
Processed
|
21/06/2023
|
|
449999223
|
|
badripasadmishrilalvarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KANNOD
|
MP-20-004-014-003/953
(SONKHEDI)
|
1720004000NRG24150620230063594
|
15/06/2023
|
Durgesh
|
1720004WL004414
|
Durgesh
|
00697
|
BKID0MG0129
|
2244
|
2244
|
Processed
|
21/06/2023
|
|
449999223
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KANNOD
|
MP-20-004-014-003/970
(SONKHEDI)
|
1720004000NRG24150620230063598
|
15/06/2023
|
SATISH
|
1720004WL004414
|
SATISH
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KANNOD
|
MP-20-004-014-003/972
(SONKHEDI)
|
1720004000NRG24150620230063599
|
15/06/2023
|
ANKIT
|
1720004WL004414
|
ANKIT
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449999223
|
|
ANKIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KANNOD
|
MP-20-004-022-001/119
(DOKAKUI)
|
1720004000NRG24150620230064137
|
15/06/2023
|
rajamani
|
1720004WL004455
|
rajamani
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
rajamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KANNOD
|
MP-20-004-022-001/12
(DOKAKUI)
|
1720004000NRG24150620230064118
|
15/06/2023
|
KESHAR
|
1720004WL004454
|
KESHAR
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
KESHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KANNOD
|
MP-20-004-022-001/139
(DOKAKUI)
|
1720004000NRG24150620230064138
|
15/06/2023
|
CHAGANSINGH
|
1720004WL004455
|
CHAGANSINGH
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
CHAGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KANNOD
|
MP-20-004-022-001/140
(DOKAKUI)
|
1720004000NRG24150620230064141
|
15/06/2023
|
JAGDHISH
|
1720004WL004455
|
JAGDHISH
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
JAGDHISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KANNOD
|
MP-20-004-022-001/140
(DOKAKUI)
|
1720004000NRG24150620230064139
|
15/06/2023
|
JAGDHISH
|
1720004WL004455
|
JAGDHISH
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
JAGDHISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KANNOD
|
MP-20-004-022-001/147
(DOKAKUI)
|
1720004000NRG24150620230064143
|
15/06/2023
|
mathra
|
1720004WL004455
|
mathra
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
mathra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KANNOD
|
MP-20-004-022-001/147
(DOKAKUI)
|
1720004000NRG24150620230064142
|
15/06/2023
|
sunderlal
|
1720004WL004455
|
sunderlal
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
sunderlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KANNOD
|
MP-20-004-022-001/169
(DOKAKUI)
|
1720004000NRG24150620230064147
|
15/06/2023
|
sugna
|
1720004WL004455
|
sugna
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
sugna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KANNOD
|
MP-20-004-022-001/169
(DOKAKUI)
|
1720004000NRG24150620230064146
|
15/06/2023
|
TOLARAM
|
1720004WL004455
|
TOLARAM
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
TOLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KANNOD
|
MP-20-004-022-001/174
(DOKAKUI)
|
1720004000NRG24150620230064149
|
15/06/2023
|
chintabai
|
1720004WL004455
|
chintabai
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
129
|
KANNOD
|
MP-20-004-022-001/174
(DOKAKUI)
|
1720004000NRG24150620230064148
|
15/06/2023
|
madanlal
|
1720004WL004455
|
madanlal
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KANNOD
|
MP-20-004-022-001/177
(DOKAKUI)
|
1720004000NRG24150620230064151
|
15/06/2023
|
Rahul
|
1720004WL004455
|
Rahul
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KANNOD
|
MP-20-004-022-001/177
(DOKAKUI)
|
1720004000NRG24150620230064150
|
15/06/2023
|
SHANKER
|
1720004WL004455
|
SHANKER
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
SHANKER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KANNOD
|
MP-20-004-022-001/183
(DOKAKUI)
|
1720004000NRG24150620230064153
|
15/06/2023
|
bondar
|
1720004WL004455
|
bondar
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
bondar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KANNOD
|
MP-20-004-022-001/183
(DOKAKUI)
|
1720004000NRG24150620230064152
|
15/06/2023
|
bondar
|
1720004WL004455
|
bondar
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
bondar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KANNOD
|
MP-20-004-022-001/185
(DOKAKUI)
|
1720004000NRG24150620230064121
|
15/06/2023
|
RAMSINH
|
1720004WL004454
|
RAMSINH
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
RAMSINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KANNOD
|
MP-20-004-022-001/194
(DOKAKUI)
|
1720004000NRG24150620230064156
|
15/06/2023
|
mukesh
|
1720004WL004455
|
mukesh
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KANNOD
|
MP-20-004-022-001/198
(DOKAKUI)
|
1720004000NRG24150620230064158
|
15/06/2023
|
sandeep
|
1720004WL004455
|
sandeep
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KANNOD
|
MP-20-004-022-001/247
(DOKAKUI)
|
1720004000NRG24150620230064122
|
15/06/2023
|
TULSHIRAM
|
1720004WL004454
|
TULSHIRAM
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
TULSHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KANNOD
|
MP-20-004-022-001/369
(DOKAKUI)
|
1720004000NRG24150620230064159
|
15/06/2023
|
kachru
|
1720004WL004455
|
kachru
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
kachru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KANNOD
|
MP-20-004-022-001/382
(DOKAKUI)
|
1720004000NRG24150620230064161
|
15/06/2023
|
MUKESH
|
1720004WL004455
|
MUKESH
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KANNOD
|
MP-20-004-022-001/391
(DOKAKUI)
|
1720004000NRG24150620230064162
|
15/06/2023
|
KAILASH
|
1720004WL004455
|
KAILASH
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KANNOD
|
MP-20-004-022-001/396
(DOKAKUI)
|
1720004000NRG24150620230064163
|
15/06/2023
|
SHIVRAM
|
1720004WL004455
|
SHIVRAM
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
SHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KANNOD
|
MP-20-004-022-001/420
(DOKAKUI)
|
1720004000NRG24150620230064165
|
15/06/2023
|
GANESH
|
1720004WL004455
|
GANESH
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
143
|
KANNOD
|
MP-20-004-022-001/424
(DOKAKUI)
|
1720004000NRG24150620230064166
|
15/06/2023
|
KAMLESH
|
1720004WL004455
|
KAMLESH
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KANNOD
|
MP-20-004-022-001/440
(DOKAKUI)
|
1720004000NRG24150620230064167
|
15/06/2023
|
MUKESH
|
1720004WL004455
|
MUKESH
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KANNOD
|
MP-20-004-022-001/45
(DOKAKUI)
|
1720004000NRG24150620230064123
|
15/06/2023
|
Ramotar
|
1720004WL004454
|
Ramotar
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
Ramotar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KANNOD
|
MP-20-004-022-001/509
(DOKAKUI)
|
1720004000NRG24150620230064170
|
15/06/2023
|
SANTOSHI BAI
|
1720004WL004455
|
SANTOSHI BAI
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
SANTOSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KANNOD
|
MP-20-004-022-001/514
(DOKAKUI)
|
1720004000NRG24150620230064171
|
15/06/2023
|
RAMVILASH
|
1720004WL004455
|
RAMVILASH
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
RAMVILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KANNOD
|
MP-20-004-022-001/52
(DOKAKUI)
|
1720004000NRG24150620230064125
|
15/06/2023
|
anusuyabai
|
1720004WL004454
|
anusuyabai
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
anusuyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KANNOD
|
MP-20-004-022-001/52
(DOKAKUI)
|
1720004000NRG24150620230064124
|
15/06/2023
|
SHIVLAL
|
1720004WL004454
|
SHIVLAL
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KANNOD
|
MP-20-004-022-001/58
(DOKAKUI)
|
1720004000NRG24150620230064126
|
15/06/2023
|
HABIBKHA
|
1720004WL004454
|
HABIBKHA
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
HABIBKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KANNOD
|
MP-20-004-022-001/58
(DOKAKUI)
|
1720004000NRG24150620230064127
|
15/06/2023
|
Huraa
|
1720004WL004454
|
Huraa
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
Huraa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KANNOD
|
MP-20-004-022-001/582
(DOKAKUI)
|
1720004000NRG24150620230064173
|
15/06/2023
|
shakunbai
|
1720004WL004455
|
shakunbai
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
shakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KANNOD
|
MP-20-004-022-001/584
(DOKAKUI)
|
1720004000NRG24150620230064175
|
15/06/2023
|
SUSHILABAI
|
1720004WL004455
|
SUSHILABAI
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KANNOD
|
MP-20-004-022-001/588
(DOKAKUI)
|
1720004000NRG24150620230064129
|
15/06/2023
|
afasana
|
1720004WL004454
|
afasana
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
afasana
|
STATE BANK OF INDIA(508548)
|
|
155
|
KANNOD
|
MP-20-004-022-001/588
(DOKAKUI)
|
1720004000NRG24150620230064128
|
15/06/2023
|
ashik
|
1720004WL004454
|
ashik
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
ashik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KANNOD
|
MP-20-004-022-001/590
(DOKAKUI)
|
1720004000NRG24150620230064177
|
15/06/2023
|
Mansharam
|
1720004WL004455
|
Mansharam
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
Mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KANNOD
|
MP-20-004-022-001/612
(DOKAKUI)
|
1720004000NRG24150620230064134
|
15/06/2023
|
shanu
|
1720004WL004454
|
shanu
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
shanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KANNOD
|
MP-20-004-022-001/613
(DOKAKUI)
|
1720004000NRG24150620230064178
|
15/06/2023
|
anguribai
|
1720004WL004455
|
anguribai
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
anguribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KANNOD
|
MP-20-004-022-001/626
(DOKAKUI)
|
1720004000NRG24150620230064179
|
15/06/2023
|
BHORU
|
1720004WL004455
|
BHORU
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
BHORU
|
IDFC BANK LIMITED(608117)
|
|
160
|
KANNOD
|
MP-20-004-022-001/643
(DOKAKUI)
|
1720004000NRG24150620230064135
|
15/06/2023
|
Suresh
|
1720004WL004454
|
Suresh
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449999223
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KANNOD
|
MP-20-004-022-001/648
(DOKAKUI)
|
1720004000NRG24150620230064180
|
15/06/2023
|
sohan
|
1720004WL004455
|
sohan
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KANNOD
|
MP-20-004-022-001/66
(DOKAKUI)
|
1720004000NRG24150620230064181
|
15/06/2023
|
JAGDISH
|
1720004WL004455
|
JAGDISH
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KANNOD
|
MP-20-004-022-001/668
(DOKAKUI)
|
1720004000NRG24150620230064182
|
15/06/2023
|
Rambharos
|
1720004WL004455
|
Rambharos
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
Rambharos
|
STATE BANK OF INDIA(508548)
|
|
164
|
KANNOD
|
MP-20-004-022-001/72
(DOKAKUI)
|
1720004000NRG24150620230064193
|
15/06/2023
|
Leela
|
1720004WL004455
|
Leela
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KANNOD
|
MP-20-004-022-001/72
(DOKAKUI)
|
1720004000NRG24150620230064192
|
15/06/2023
|
MAHESH
|
1720004WL004455
|
MAHESH
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KANNOD
|
MP-20-004-022-001/88
(DOKAKUI)
|
1720004000NRG24150620230064195
|
15/06/2023
|
Banno
|
1720004WL004455
|
Banno
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
Banno
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KANNOD
|
MP-20-004-022-001/88
(DOKAKUI)
|
1720004000NRG24150620230064194
|
15/06/2023
|
NAWAB
|
1720004WL004455
|
NAWAB
|
00697
|
BKID0MG0129
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
NAWAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148257
|
148257
|
|
|
|
|
|
|
|
|
168
|
KANNOD
|
MP-20-004-052-001/132
(BAMNIBUJURG)
|
1720004000NRG24150620230064009
|
15/06/2023
|
ajij
|
1720004WL004451
|
ajij
|
00697
|
BKID0MG0163
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
ajij
|
BANK OF INDIA(508505)
|
|
169
|
KANNOD
|
MP-20-004-052-001/132
(BAMNIBUJURG)
|
1720004000NRG24150620230064008
|
15/06/2023
|
Ajijkhan
|
1720004WL004451
|
Ajijkhan
|
00697
|
BKID0MG0163
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
Ajijkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
170
|
KANNOD
|
MP-20-004-022-001/159
(DOKAKUI)
|
1720004000NRG24150620230064145
|
15/06/2023
|
ramesh
|
1720004WL004455
|
ramesh
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KANNOD
|
MP-20-004-022-001/159
(DOKAKUI)
|
1720004000NRG24150620230064144
|
15/06/2023
|
RAMESH
|
1720004WL004455
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KANNOD
|
MP-20-004-022-001/509
(DOKAKUI)
|
1720004000NRG24150620230064169
|
15/06/2023
|
BRAJESH
|
1720004WL004455
|
BRAJESH
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
BRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KANNOD
|
MP-20-004-022-001/582
(DOKAKUI)
|
1720004000NRG24150620230064172
|
15/06/2023
|
Amarsingh
|
1720004WL004455
|
Amarsingh
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449999223
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KANNOD
|
MP-20-004-060-003/528
(BADODA)
|
1720004060NRG24150620230063621
|
15/06/2023
|
MUKESH JAMNAPRASAD JOSHI
|
1720004060WL004417
|
MUKESH JAMNAPRASAD JOSHI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449999223
|
|
MUKESHJAMNAPRASADJOSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372250
|
372250
|
|
|
|
|
|
|
|