|
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-20-004-032-001/351
(DANGARKHEDA)
|
1720004000NRG24110620230055434
|
11/06/2023
|
Makhan
|
1720004WL003895
|
Makhan
|
00048
|
BKID0008835
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
364720163
|
|
Makhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KANNOD
|
MP-20-004-037-001/1102
(HIRAPUR)
|
1720004037NRG24110620230055447
|
11/06/2023
|
Bhuri
|
1720004037WL003896
|
Bhuri
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
15/06/2023
|
|
364720163
|
|
Bhuri
|
BANK OF INDIA(508505)
|
|
3
|
KANNOD
|
MP-20-004-037-001/1102
(HIRAPUR)
|
1720004037NRG24110620230055446
|
11/06/2023
|
sajan
|
1720004037WL003896
|
sajan
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
15/06/2023
|
|
364720163
|
|
sajan
|
BANK OF INDIA(508505)
|
|
4
|
KANNOD
|
MP-20-004-037-001/1103
(HIRAPUR)
|
1720004037NRG24110620230055448
|
11/06/2023
|
Arjun
|
1720004037WL003896
|
Arjun
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
15/06/2023
|
|
364720163
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
5
|
KANNOD
|
MP-20-004-037-001/1103
(HIRAPUR)
|
1720004037NRG24110620230055449
|
11/06/2023
|
Sanjubai
|
1720004037WL003896
|
Sanjubai
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
15/06/2023
|
|
364720163
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
|
6
|
KANNOD
|
MP-20-004-037-001/703
(HIRAPUR)
|
1720004037NRG24110620230055451
|
11/06/2023
|
pramila
|
1720004037WL003896
|
pramila
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
15/06/2023
|
|
364720163
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANNOD
|
MP-20-004-037-001/703
(HIRAPUR)
|
1720004037NRG24110620230055450
|
11/06/2023
|
suresh
|
1720004037WL003896
|
suresh
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
15/06/2023
|
|
364720163
|
|
suresh
|
BANK OF INDIA(508505)
|
|
8
|
KANNOD
|
MP-20-004-041-001/164
(JINWANI)
|
1720004000NRG24110620230055308
|
11/06/2023
|
HINDU
|
1720004WL003884
|
HINDU
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
HINDU
|
BANK OF INDIA(508505)
|
|
9
|
KANNOD
|
MP-20-004-041-001/218
(JINWANI)
|
1720004000NRG24110620230055309
|
11/06/2023
|
ramkali
|
1720004WL003884
|
ramkali
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
ramkali
|
BANK OF INDIA(508505)
|
|
10
|
KANNOD
|
MP-20-004-041-001/227
(JINWANI)
|
1720004000NRG24110620230055310
|
11/06/2023
|
GOPAL
|
1720004WL003884
|
GOPAL
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
11
|
KANNOD
|
MP-20-004-041-001/241
(JINWANI)
|
1720004000NRG24110620230055311
|
11/06/2023
|
AMAN KAMAL
|
1720004WL003884
|
AMAN KAMAL
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
AMANKAMAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
12
|
KANNOD
|
MP-20-004-041-001/241
(JINWANI)
|
1720004000NRG24110620230055312
|
11/06/2023
|
UMA
|
1720004WL003884
|
UMA
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
UMA
|
BANK OF INDIA(508505)
|
|
13
|
KANNOD
|
MP-20-004-041-001/251
(JINWANI)
|
1720004000NRG24110620230055314
|
11/06/2023
|
ANUSUIYA
|
1720004WL003884
|
ANUSUIYA
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
ANUSUIYA
|
BANK OF INDIA(508505)
|
|
14
|
KANNOD
|
MP-20-004-041-001/251
(JINWANI)
|
1720004000NRG24110620230055313
|
11/06/2023
|
gopal
|
1720004WL003884
|
gopal
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
15
|
KANNOD
|
MP-20-004-041-001/257
(JINWANI)
|
1720004000NRG24110620230055315
|
11/06/2023
|
BABU
|
1720004WL003884
|
BABU
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANNOD
|
MP-20-004-041-001/257-A
(JINWANI)
|
1720004000NRG24110620230055316
|
11/06/2023
|
LADKI
|
1720004WL003884
|
LADKI
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
LADKI
|
BANK OF INDIA(508505)
|
|
17
|
KANNOD
|
MP-20-004-041-001/270
(JINWANI)
|
1720004000NRG24110620230055318
|
11/06/2023
|
hariprasad
|
1720004WL003884
|
hariprasad
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
hariprasad
|
BANK OF INDIA(508505)
|
|
18
|
KANNOD
|
MP-20-004-041-001/294
(JINWANI)
|
1720004000NRG24110620230055319
|
11/06/2023
|
sanjay
|
1720004WL003884
|
sanjay
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
19
|
KANNOD
|
MP-20-004-041-001/351
(JINWANI)
|
1720004000NRG24110620230055321
|
11/06/2023
|
MANOJ
|
1720004WL003884
|
MANOJ
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANNOD
|
MP-20-004-041-001/351
(JINWANI)
|
1720004000NRG24110620230055320
|
11/06/2023
|
Rameshvar
|
1720004WL003884
|
Rameshvar
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
Rameshvar
|
BANK OF INDIA(508505)
|
|
21
|
KANNOD
|
MP-20-004-041-001/404
(JINWANI)
|
1720004000NRG24110620230055322
|
11/06/2023
|
PRITAM
|
1720004WL003884
|
PRITAM
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
PRITAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
22
|
KANNOD
|
MP-20-004-041-001/464
(JINWANI)
|
1720004000NRG24110620230055323
|
11/06/2023
|
RAJARAM
|
1720004WL003884
|
RAJARAM
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
RAJARAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
23
|
KANNOD
|
MP-20-004-041-001/474
(JINWANI)
|
1720004000NRG24110620230055324
|
11/06/2023
|
ravti
|
1720004WL003884
|
ravti
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
ravti
|
BANK OF INDIA(508505)
|
|
24
|
KANNOD
|
MP-20-004-041-001/97
(JINWANI)
|
1720004000NRG24110620230055325
|
11/06/2023
|
BANARSIBAI
|
1720004WL003884
|
BANARSIBAI
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
BANARSIBAI
|
BANK OF INDIA(508505)
|
|
25
|
KANNOD
|
MP-20-004-084-001/120-A
(PALSI)
|
1720004000NRG24110620230055464
|
11/06/2023
|
ANIL
|
1720004WL003898
|
ANIL
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
26
|
KANNOD
|
MP-20-004-084-001/74-A
(PALSI)
|
1720004000NRG24110620230055478
|
11/06/2023
|
NOSHAD
|
1720004WL003898
|
NOSHAD
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
NOSHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
27
|
KANNOD
|
MP-20-004-032-001/224-B
(DANGARKHEDA)
|
1720004000NRG24110620230055428
|
11/06/2023
|
Santosh
|
1720004WL003895
|
Santosh
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KANNOD
|
MP-20-004-032-001/362
(DANGARKHEDA)
|
1720004000NRG24110620230055437
|
11/06/2023
|
TULSIRAM
|
1720004WL003895
|
TULSIRAM
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
TULSIRAM
|
BANK OF INDIA(508505)
|
|
29
|
KANNOD
|
MP-20-004-032-001/366
(DANGARKHEDA)
|
1720004000NRG24110620230055439
|
11/06/2023
|
Mamta bai
|
1720004WL003895
|
Mamta bai
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KANNOD
|
MP-20-004-032-001/381-B
(DANGARKHEDA)
|
1720004000NRG24110620230055443
|
11/06/2023
|
Dilip
|
1720004WL003895
|
Dilip
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
31
|
KANNOD
|
MP-20-004-033-002/68-A
(KOTHDI)
|
1720004000NRG24110620230055405
|
11/06/2023
|
manohar
|
1720004WL003894
|
manohar
|
00048
|
BKID0008921
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
manohar
|
BANK OF INDIA(508505)
|
|
32
|
KANNOD
|
MP-20-004-075-002/666
(DHASAD)
|
1720004000NRG24110620230055366
|
11/06/2023
|
amarsingh
|
1720004WL003891
|
amarsingh
|
00048
|
BKID0008921
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364720163
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
33
|
KANNOD
|
MP-20-004-075-002/784-B
(DHASAD)
|
1720004000NRG24110620230055376
|
11/06/2023
|
dinesh
|
1720004WL003891
|
dinesh
|
00048
|
BKID0008921
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364720163
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
34
|
KANNOD
|
MP-20-004-075-001/35
(DHASAD)
|
1720004075NRG24110620230055342
|
11/06/2023
|
RAMKISAN
|
1720004075WL003888
|
RAMKISAN
|
00048
|
BKID0008927
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364720163
|
|
RAMKISAN
|
BANK OF INDIA(508505)
|
|
35
|
KANNOD
|
MP-20-004-075-001/35-B
(DHASAD)
|
1720004075NRG24110620230055344
|
11/06/2023
|
ansueya
|
1720004075WL003888
|
ansueya
|
00048
|
BKID0008927
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364720163
|
|
ansueya
|
BANK OF INDIA(508505)
|
|
36
|
KANNOD
|
MP-20-004-075-001/814
(DHASAD)
|
1720004075NRG24110620230055345
|
11/06/2023
|
sankar
|
1720004075WL003888
|
sankar
|
00048
|
BKID0008927
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364720163
|
|
sankar
|
BANK OF INDIA(508505)
|
|
37
|
KANNOD
|
MP-20-004-075-002/213
(DHASAD)
|
1720004075NRG24110620230055349
|
11/06/2023
|
BHARAT
|
1720004075WL003888
|
BHARAT
|
00048
|
BKID0008927
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364720163
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
38
|
KANNOD
|
MP-20-004-075-002/267
(DHASAD)
|
1720004075NRG24110620230055351
|
11/06/2023
|
sumitrabai
|
1720004075WL003888
|
sumitrabai
|
00048
|
BKID0008927
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364720163
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
39
|
KANNOD
|
MP-20-004-075-002/286
(DHASAD)
|
1720004000NRG24110620230055359
|
11/06/2023
|
shivram
|
1720004WL003891
|
shivram
|
00048
|
BKID0008927
|
663
|
663
|
Processed
|
15/06/2023
|
|
364720163
|
|
shivram
|
BANK OF INDIA(508505)
|
|
40
|
KANNOD
|
MP-20-004-075-002/334
(DHASAD)
|
1720004000NRG24110620230055362
|
11/06/2023
|
yogesh
|
1720004WL003891
|
yogesh
|
00048
|
BKID0008927
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364720163
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
41
|
KANNOD
|
MP-20-004-075-002/666
(DHASAD)
|
1720004000NRG24110620230055367
|
11/06/2023
|
GYARSHIBAI
|
1720004WL003891
|
GYARSHIBAI
|
00048
|
BKID0008927
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364720163
|
|
GYARSHIBAI
|
BANK OF INDIA(508505)
|
|
42
|
KANNOD
|
MP-20-004-075-002/678
(DHASAD)
|
1720004000NRG24110620230055368
|
11/06/2023
|
Kavarsingh
|
1720004WL003891
|
Kavarsingh
|
00048
|
BKID0008927
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364720163
|
|
Kavarsingh
|
BANK OF INDIA(508505)
|
|
43
|
KANNOD
|
MP-20-004-075-002/678
(DHASAD)
|
1720004000NRG24110620230055369
|
11/06/2023
|
Radhabai
|
1720004WL003891
|
Radhabai
|
00048
|
BKID0008927
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364720163
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
44
|
KANNOD
|
MP-20-004-075-002/691
(DHASAD)
|
1720004000NRG24110620230055370
|
11/06/2023
|
SURENDRA
|
1720004WL003891
|
SURENDRA
|
00048
|
BKID0008927
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364720163
|
|
SURENDRA
|
BANK OF INDIA(508505)
|
|
45
|
KANNOD
|
MP-20-004-075-002/741-A
(DHASAD)
|
1720004000NRG24110620230055372
|
11/06/2023
|
anita
|
1720004WL003891
|
anita
|
00048
|
BKID0008927
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364720163
|
|
anita
|
BANK OF INDIA(508505)
|
|
46
|
KANNOD
|
MP-20-004-075-002/741-A
(DHASAD)
|
1720004000NRG24110620230055371
|
11/06/2023
|
DILIP
|
1720004WL003891
|
DILIP
|
00048
|
BKID0008927
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364720163
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
47
|
KANNOD
|
MP-20-004-075-002/746
(DHASAD)
|
1720004000NRG24110620230055373
|
11/06/2023
|
sunil
|
1720004WL003891
|
sunil
|
00048
|
BKID0008927
|
663
|
663
|
Processed
|
15/06/2023
|
|
364720163
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANNOD
|
MP-20-004-075-002/748
(DHASAD)
|
1720004000NRG24110620230055374
|
11/06/2023
|
ajay
|
1720004WL003891
|
ajay
|
00048
|
BKID0008927
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364720163
|
|
ajay
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
49
|
KANNOD
|
MP-20-004-075-002/748
(DHASAD)
|
1720004000NRG24110620230055375
|
11/06/2023
|
manisha
|
1720004WL003891
|
manisha
|
00048
|
BKID0008927
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364720163
|
|
manisha
|
BANK OF INDIA(508505)
|
|
50
|
KANNOD
|
MP-20-004-075-002/787
(DHASAD)
|
1720004000NRG24110620230055377
|
11/06/2023
|
RAM BILASH
|
1720004WL003891
|
RAM BILASH
|
00048
|
BKID0008927
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364720163
|
|
RAMBILASH
|
BANK OF INDIA(508505)
|
|
51
|
KANNOD
|
MP-20-004-075-002/801
(DHASAD)
|
1720004000NRG24110620230055378
|
11/06/2023
|
SAGARBAI
|
1720004WL003891
|
SAGARBAI
|
00048
|
BKID0008927
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364720163
|
|
SAGARBAI
|
BANK OF INDIA(508505)
|
|
52
|
KANNOD
|
MP-20-004-075-002/853
(DHASAD)
|
1720004000NRG24110620230055381
|
11/06/2023
|
Rupesh
|
1720004WL003891
|
Rupesh
|
00048
|
BKID0008927
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364720163
|
|
Rupesh
|
BANK OF INDIA(508505)
|
|
53
|
KANNOD
|
MP-20-004-075-002/857
(DHASAD)
|
1720004000NRG24110620230055382
|
11/06/2023
|
Madhu bhupendra korku
|
1720004WL003891
|
Madhu bhupendra korku
|
00048
|
BKID0008927
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364720163
|
|
Madhubhupendrakorku
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
54
|
KANNOD
|
MP-20-004-008-001/274
(BHLAI)
|
1720004000NRG24110620230055352
|
11/06/2023
|
Rajesh
|
1720004WL003889
|
Rajesh
|
00354
|
PUNB0256900
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
KANNOD
|
MP-20-004-044-002/386
(LEHKI)
|
1720004000NRG24110620230055358
|
11/06/2023
|
Manshi
|
1720004WL003890
|
Manshi
|
00415
|
SBIN0017653
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364720163
|
|
Manshi
|
BANK OF INDIA(508505)
|
|
56
|
KANNOD
|
MP-20-004-084-001/63
(PALSI)
|
1720004000NRG24110620230055474
|
11/06/2023
|
AJAD
|
1720004WL003898
|
AJAD
|
00415
|
SBIN0017653
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
AJAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
57
|
KANNOD
|
MP-20-004-032-001/162-A
(DANGARKHEDA)
|
1720004000NRG24110620230055413
|
11/06/2023
|
Bharat chobey
|
1720004WL003895
|
Bharat chobey
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
Bharatchobey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KANNOD
|
MP-20-004-032-001/167-A
(DANGARKHEDA)
|
1720004000NRG24110620230055414
|
11/06/2023
|
DINESH CHOBHE
|
1720004WL003895
|
DINESH CHOBHE
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
DINESHCHOBHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KANNOD
|
MP-20-004-032-001/349-A
(DANGARKHEDA)
|
1720004000NRG24110620230055433
|
11/06/2023
|
NARAYAN
|
1720004WL003895
|
NARAYAN
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KANNOD
|
MP-20-004-045-001/352
(MOHAI)
|
1720004000NRG24110620230055230
|
11/06/2023
|
SUNIL
|
1720004WL003879
|
SUNIL
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
SUNIL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
61
|
KANNOD
|
MP-20-004-008-001/58
(BHLAI)
|
1720004000NRG24110620230055357
|
11/06/2023
|
Monu
|
1720004WL003889
|
Monu
|
00415
|
SBIN0030498
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
KANNOD
|
MP-20-004-045-001/268
(MOHAI)
|
1720004000NRG24110620230055229
|
11/06/2023
|
pravin
|
1720004WL003879
|
pravin
|
00468
|
UBIN0541311
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
pravin
|
UNION BANK OF INDIA(508500)
|
|
63
|
KANNOD
|
MP-20-004-045-001/268
(MOHAI)
|
1720004000NRG24110620230055228
|
11/06/2023
|
pravin
|
1720004WL003879
|
pravin
|
00468
|
UBIN0541311
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
pravin
|
UNION BANK OF INDIA(508500)
|
|
64
|
KANNOD
|
MP-20-004-084-001/1
(PALSI)
|
1720004000NRG24110620230055462
|
11/06/2023
|
Mojiram
|
1720004WL003898
|
Mojiram
|
00468
|
UBIN0541311
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
Mojiram
|
UNION BANK OF INDIA(508500)
|
|
65
|
KANNOD
|
MP-20-004-084-001/100
(PALSI)
|
1720004000NRG24110620230055463
|
11/06/2023
|
RAMNIWAS
|
1720004WL003898
|
RAMNIWAS
|
00468
|
UBIN0541311
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANNOD
|
MP-20-004-084-001/128
(PALSI)
|
1720004000NRG24110620230055465
|
11/06/2023
|
CHANDAR
|
1720004WL003898
|
CHANDAR
|
00468
|
UBIN0541311
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
CHANDAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
KANNOD
|
MP-20-004-084-001/142-A
(PALSI)
|
1720004000NRG24110620230055467
|
11/06/2023
|
KAMAL
|
1720004WL003898
|
KAMAL
|
00468
|
UBIN0541311
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KANNOD
|
MP-20-004-084-001/142-A
(PALSI)
|
1720004000NRG24110620230055468
|
11/06/2023
|
PINKI
|
1720004WL003898
|
PINKI
|
00468
|
UBIN0541311
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KANNOD
|
MP-20-004-084-001/146
(PALSI)
|
1720004000NRG24110620230055469
|
11/06/2023
|
SEVANTI BAI
|
1720004WL003898
|
SEVANTI BAI
|
00468
|
UBIN0541311
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
SEVANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KANNOD
|
MP-20-004-084-001/167
(PALSI)
|
1720004000NRG24110620230055470
|
11/06/2023
|
PATIRAM
|
1720004WL003898
|
PATIRAM
|
00468
|
UBIN0541311
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
PATIRAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
KANNOD
|
MP-20-004-084-001/167
(PALSI)
|
1720004000NRG24110620230055471
|
11/06/2023
|
PRAMILABAI
|
1720004WL003898
|
PRAMILABAI
|
00468
|
UBIN0541311
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
PRAMILABAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KANNOD
|
MP-20-004-084-001/195
(PALSI)
|
1720004000NRG24110620230055472
|
11/06/2023
|
DWARKIBAI
|
1720004WL003898
|
DWARKIBAI
|
00468
|
UBIN0541311
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
DWARKIBAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KANNOD
|
MP-20-004-084-001/47
(PALSI)
|
1720004000NRG24110620230055473
|
11/06/2023
|
ANAND
|
1720004WL003898
|
ANAND
|
00468
|
UBIN0541311
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
ANAND
|
UNION BANK OF INDIA(508500)
|
|
74
|
KANNOD
|
MP-20-004-084-001/73
(PALSI)
|
1720004000NRG24110620230055477
|
11/06/2023
|
NOSAD
|
1720004WL003898
|
NOSAD
|
00468
|
UBIN0541311
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
NOSAD
|
UNION BANK OF INDIA(508500)
|
|
75
|
KANNOD
|
MP-20-004-084-001/82-A
(PALSI)
|
1720004000NRG24110620230055479
|
11/06/2023
|
ANITABAI
|
1720004WL003898
|
ANITABAI
|
00468
|
UBIN0541311
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KANNOD
|
MP-20-004-084-001/82-C
(PALSI)
|
1720004000NRG24110620230055480
|
11/06/2023
|
RAMABAI
|
1720004WL003898
|
RAMABAI
|
00468
|
UBIN0541311
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
RAMABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
77
|
KANNOD
|
MP-20-004-008-001/274
(BHLAI)
|
1720004000NRG24110620230055353
|
11/06/2023
|
Savita bai
|
1720004WL003889
|
Savita bai
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
Savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KANNOD
|
MP-20-004-008-001/58
(BHLAI)
|
1720004000NRG24110620230055356
|
11/06/2023
|
basu bai
|
1720004WL003889
|
basu bai
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
basubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANNOD
|
MP-20-004-008-001/58
(BHLAI)
|
1720004000NRG24110620230055355
|
11/06/2023
|
SALAKRAM
|
1720004WL003889
|
SALAKRAM
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
SALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
80
|
KANNOD
|
MP-20-004-016-001/238
(KALWAR)
|
1720004016NRG24110620230055596
|
11/06/2023
|
rameswar
|
1720004016WL003903
|
rameswar
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KANNOD
|
MP-20-004-016-001/351
(KALWAR)
|
1720004000NRG24110620230055592
|
11/06/2023
|
bhagirath
|
1720004WL003902
|
bhagirath
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KANNOD
|
MP-20-004-016-001/351
(KALWAR)
|
1720004000NRG24110620230055593
|
11/06/2023
|
Lalita bai
|
1720004WL003902
|
Lalita bai
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
Lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KANNOD
|
MP-20-004-016-001/5022
(KALWAR)
|
1720004000NRG24110620230055594
|
11/06/2023
|
Bhuru
|
1720004WL003902
|
Bhuru
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
Bhuru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KANNOD
|
MP-20-004-016-001/5022
(KALWAR)
|
1720004000NRG24110620230055595
|
11/06/2023
|
Sanju bai
|
1720004WL003902
|
Sanju bai
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
Sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANNOD
|
MP-20-004-032-001/106-C
(DANGARKHEDA)
|
1720004000NRG24110620230055406
|
11/06/2023
|
CHENSINGH
|
1720004WL003895
|
CHENSINGH
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
CHENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KANNOD
|
MP-20-004-032-001/115
(DANGARKHEDA)
|
1720004000NRG24110620230055407
|
11/06/2023
|
RAMOTAR
|
1720004WL003895
|
RAMOTAR
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
RAMOTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KANNOD
|
MP-20-004-032-001/142
(DANGARKHEDA)
|
1720004000NRG24110620230055408
|
11/06/2023
|
RAMNATH
|
1720004WL003895
|
RAMNATH
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KANNOD
|
MP-20-004-032-001/142
(DANGARKHEDA)
|
1720004000NRG24110620230055409
|
11/06/2023
|
Sagar bai
|
1720004WL003895
|
Sagar bai
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
Sagarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KANNOD
|
MP-20-004-032-001/157
(DANGARKHEDA)
|
1720004000NRG24110620230055410
|
11/06/2023
|
harimohan
|
1720004WL003895
|
harimohan
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
harimohan
|
BANK OF INDIA(508505)
|
|
90
|
KANNOD
|
MP-20-004-032-001/157
(DANGARKHEDA)
|
1720004000NRG24110620230055411
|
11/06/2023
|
SANJU
|
1720004WL003895
|
SANJU
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
SANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KANNOD
|
MP-20-004-032-001/162
(DANGARKHEDA)
|
1720004000NRG24110620230055412
|
11/06/2023
|
RAMNIWAS
|
1720004WL003895
|
RAMNIWAS
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANNOD
|
MP-20-004-032-001/167-B
(DANGARKHEDA)
|
1720004000NRG24110620230055415
|
11/06/2023
|
DINESH
|
1720004WL003895
|
DINESH
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANNOD
|
MP-20-004-032-001/173
(DANGARKHEDA)
|
1720004000NRG24110620230055416
|
11/06/2023
|
Kshama
|
1720004WL003895
|
Kshama
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
Kshama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KANNOD
|
MP-20-004-032-001/173-A
(DANGARKHEDA)
|
1720004000NRG24110620230055417
|
11/06/2023
|
anita
|
1720004WL003895
|
anita
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANNOD
|
MP-20-004-032-001/174
(DANGARKHEDA)
|
1720004000NRG24110620230055418
|
11/06/2023
|
CHHOTELAL
|
1720004WL003895
|
CHHOTELAL
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KANNOD
|
MP-20-004-032-001/193
(DANGARKHEDA)
|
1720004000NRG24110620230055420
|
11/06/2023
|
KAILASH
|
1720004WL003895
|
KAILASH
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
97
|
KANNOD
|
MP-20-004-032-001/193-C
(DANGARKHEDA)
|
1720004000NRG24110620230055421
|
11/06/2023
|
anil
|
1720004WL003895
|
anil
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
anil
|
RATNAKAR BANK(607393)
|
|
98
|
KANNOD
|
MP-20-004-032-001/196-B
(DANGARKHEDA)
|
1720004000NRG24110620230055423
|
11/06/2023
|
GULAB SINGH
|
1720004WL003895
|
GULAB SINGH
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KANNOD
|
MP-20-004-032-001/210-A
(DANGARKHEDA)
|
1720004000NRG24110620230055424
|
11/06/2023
|
REENA
|
1720004WL003895
|
REENA
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KANNOD
|
MP-20-004-032-001/213
(DANGARKHEDA)
|
1720004032NRG24110620230055341
|
11/06/2023
|
GEETA BA
|
1720004032WL003887
|
GEETA BA
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
GEETABA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KANNOD
|
MP-20-004-032-001/213
(DANGARKHEDA)
|
1720004032NRG24110620230055340
|
11/06/2023
|
GOPAL
|
1720004032WL003887
|
GOPAL
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KANNOD
|
MP-20-004-032-001/224-A
(DANGARKHEDA)
|
1720004000NRG24110620230055426
|
11/06/2023
|
Balram
|
1720004WL003895
|
Balram
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANNOD
|
MP-20-004-032-001/259-A
(DANGARKHEDA)
|
1720004000NRG24110620230055431
|
11/06/2023
|
Anand
|
1720004WL003895
|
Anand
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANNOD
|
MP-20-004-032-001/259-B
(DANGARKHEDA)
|
1720004000NRG24110620230055432
|
11/06/2023
|
aman
|
1720004WL003895
|
aman
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
aman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KANNOD
|
MP-20-004-032-001/351-A
(DANGARKHEDA)
|
1720004000NRG24110620230055435
|
11/06/2023
|
Takatsingh
|
1720004WL003895
|
Takatsingh
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
Takatsingh
|
BANK OF INDIA(508505)
|
|
106
|
KANNOD
|
MP-20-004-032-001/366
(DANGARKHEDA)
|
1720004000NRG24110620230055438
|
11/06/2023
|
MUKESH
|
1720004WL003895
|
MUKESH
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KANNOD
|
MP-20-004-032-001/366-C
(DANGARKHEDA)
|
1720004000NRG24110620230055441
|
11/06/2023
|
Sughna
|
1720004WL003895
|
Sughna
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
Sughna
|
BANK OF INDIA(508505)
|
|
108
|
KANNOD
|
MP-20-004-033-002/68
(KOTHDI)
|
1720004000NRG24110620230055404
|
11/06/2023
|
Kishor
|
1720004WL003894
|
Kishor
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
Kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89284
|
89284
|
|
|
|
|
|
|
|
|
109
|
KANNOD
|
MP-20-004-084-001/128
(PALSI)
|
1720004000NRG24110620230055466
|
11/06/2023
|
SUNITABAI
|
1720004WL003898
|
SUNITABAI
|
00697
|
BKID0MG0130
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KANNOD
|
MP-20-004-084-001/66
(PALSI)
|
1720004000NRG24110620230055475
|
11/06/2023
|
MISHRILAL
|
1720004WL003898
|
MISHRILAL
|
00697
|
BKID0MG0130
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
MISHRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KANNOD
|
MP-20-004-084-001/72-B
(PALSI)
|
1720004000NRG24110620230055476
|
11/06/2023
|
LAKHAN
|
1720004WL003898
|
LAKHAN
|
00697
|
BKID0MG0130
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364720163
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
112
|
KANNOD
|
MP-20-004-032-001/402-A
(DANGARKHEDA)
|
1720004000NRG24110620230055444
|
11/06/2023
|
Sunil
|
1720004WL003895
|
Sunil
|
00697
|
BKID0MG0163
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364720163
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
113
|
KANNOD
|
MP-20-004-050-003/17-A
(JHABARIYA)
|
1720004000NRG24110620230055481
|
11/06/2023
|
Takesing
|
1720004WL003899
|
Takesing
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
364720163
|
|
Takesing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290734
|
290734
|
|
|
|
|
|
|
|