|
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-20-006-011-002/101-A
(MANORA)
|
1720006000NRG24100120240362078
|
10/01/2024
|
jivan
|
1720006WL028137
|
jivan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
jivan
|
IDFC BANK LIMITED(608117)
|
|
2
|
KHATEGAON
|
MP-20-006-011-002/104
(MANORA)
|
1720006000NRG24100120240362080
|
10/01/2024
|
Gulab bai
|
1720006WL028137
|
Gulab bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHATEGAON
|
MP-20-006-011-002/104
(MANORA)
|
1720006000NRG24100120240362079
|
10/01/2024
|
suraj
|
1720006WL028137
|
suraj
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
suraj
|
BANK OF BARODA(606985)
|
|
4
|
KHATEGAON
|
MP-20-006-011-002/170
(MANORA)
|
1720006000NRG24100120240362094
|
10/01/2024
|
maya
|
1720006WL028137
|
maya
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHATEGAON
|
MP-20-006-011-002/186
(MANORA)
|
1720006000NRG24100120240362097
|
10/01/2024
|
Ramanand
|
1720006WL028137
|
Ramanand
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Ramanand
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-011-002/248
(MANORA)
|
1720006000NRG24100120240362107
|
10/01/2024
|
mahesh
|
1720006WL028137
|
mahesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHATEGAON
|
MP-20-006-011-002/64
(MANORA)
|
1720006000NRG24100120240362114
|
10/01/2024
|
Dhum sing
|
1720006WL028137
|
Dhum sing
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Dhumsing
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHATEGAON
|
MP-20-006-011-002/92
(MANORA)
|
1720006000NRG24100120240362120
|
10/01/2024
|
gullusing
|
1720006WL028137
|
gullusing
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
gullusing
|
BANK OF BARODA(606985)
|
|
9
|
KHATEGAON
|
MP-20-006-029-003/158
(DEEPGAON)
|
1720006000NRG24100120240362478
|
10/01/2024
|
Mahendra Nath
|
1720006WL028177
|
Mahendra Nath
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
MahendraNath
|
UNION BANK OF INDIA(508500)
|
|
10
|
KHATEGAON
|
MP-20-006-029-003/161
(DEEPGAON)
|
1720006000NRG24100120240362479
|
10/01/2024
|
Sunil
|
1720006WL028177
|
Sunil
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
11
|
KHATEGAON
|
MP-20-006-029-003/20
(DEEPGAON)
|
1720006000NRG24100120240362480
|
10/01/2024
|
Omprakash
|
1720006WL028177
|
Omprakash
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
12
|
KHATEGAON
|
MP-20-006-029-003/201-A
(DEEPGAON)
|
1720006000NRG24100120240362481
|
10/01/2024
|
Rahul
|
1720006WL028177
|
Rahul
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
13
|
KHATEGAON
|
MP-20-006-042-001/222-A
(SAKTYA)
|
1720006042NRG24080120240359832
|
10/01/2024
|
Papunatha
|
1720006042WL027959
|
Papunatha
|
00045
|
BARB0KHATEG
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686807454
|
|
Papunatha
|
BANK OF BARODA(606985)
|
|
14
|
KHATEGAON
|
MP-20-006-042-001/410
(SAKTYA)
|
1720006042NRG24090120240361052
|
10/01/2024
|
Harisingh
|
1720006042WL028048
|
Harisingh
|
00045
|
BARB0KHATEG
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807454
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHATEGAON
|
MP-20-006-042-001/426
(SAKTYA)
|
1720006042NRG24090120240361049
|
10/01/2024
|
raju
|
1720006042WL028047
|
raju
|
00045
|
BARB0KHATEG
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807454
|
|
raju
|
BANK OF BARODA(606985)
|
|
16
|
KHATEGAON
|
MP-20-006-042-001/430
(SAKTYA)
|
1720006042NRG24090120240361053
|
10/01/2024
|
Ramtar
|
1720006042WL028049
|
Ramtar
|
00045
|
BARB0KHATEG
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686807454
|
|
Ramtar
|
BANK OF BARODA(606985)
|
|
17
|
KHATEGAON
|
MP-20-006-042-001/479
(SAKTYA)
|
1720006042NRG24090120240361050
|
10/01/2024
|
Nadakishor
|
1720006042WL028047
|
Nadakishor
|
00045
|
BARB0KHATEG
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807454
|
|
Nadakishor
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHATEGAON
|
MP-20-006-046-002/90
(BIJAPUR)
|
1720006000NRG24100120240362019
|
10/01/2024
|
ankit panwar
|
1720006WL028131
|
ankit panwar
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686807454
|
|
ankitpanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHATEGAON
|
MP-20-006-061-001/242-C
(MALSAGODA)
|
1720006000NRG24100120240362056
|
10/01/2024
|
bharat
|
1720006WL028134
|
bharat
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807454
|
|
bharat
|
BANK OF BARODA(606985)
|
|
20
|
KHATEGAON
|
MP-20-006-061-001/250-A
(MALSAGODA)
|
1720006000NRG24100120240362063
|
10/01/2024
|
madan
|
1720006WL028135
|
madan
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807454
|
|
madan
|
IDFC BANK LIMITED(608117)
|
|
21
|
KHATEGAON
|
MP-20-006-063-001/118
(DUDWAS)
|
1720006000NRG24100120240362224
|
10/01/2024
|
Aruna jat
|
1720006WL028157
|
Aruna jat
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Arunajat
|
BANK OF BARODA(606985)
|
|
22
|
KHATEGAON
|
MP-20-006-063-001/37-A
(DUDWAS)
|
1720006000NRG24100120240362221
|
10/01/2024
|
sultana bee
|
1720006WL028156
|
sultana bee
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
sultanabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHATEGAON
|
MP-20-006-063-001/37-A
(DUDWAS)
|
1720006000NRG24100120240362220
|
10/01/2024
|
Sultana bee
|
1720006WL028156
|
Sultana bee
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Sultanabee
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHATEGAON
|
MP-20-006-067-002/145
(KANABUJURG)
|
1720006000NRG24100120240362024
|
10/01/2024
|
Prem
|
1720006WL028132
|
Prem
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Prem
|
BANK OF BARODA(606985)
|
|
25
|
KHATEGAON
|
MP-20-006-067-002/145
(KANABUJURG)
|
1720006000NRG24100120240362023
|
10/01/2024
|
Sumersing
|
1720006WL028132
|
Sumersing
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Sumersing
|
BANK OF BARODA(606985)
|
|
26
|
KHATEGAON
|
MP-20-006-067-002/26-A
(KANABUJURG)
|
1720006000NRG24100120240362031
|
10/01/2024
|
Rama bai
|
1720006WL028132
|
Rama bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHATEGAON
|
MP-20-006-067-002/40-B
(KANABUJURG)
|
1720006000NRG24100120240362039
|
10/01/2024
|
Mani
|
1720006WL028132
|
Mani
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Mani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43656
|
43656
|
|
|
|
|
|
|
|
|
28
|
KHATEGAON
|
MP-20-006-063-001/116
(DUDWAS)
|
1720006000NRG24100120240362222
|
10/01/2024
|
vijendra
|
1720006WL028157
|
vijendra
|
00048
|
BKID0008835
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686807454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
KHATEGAON
|
MP-20-006-042-001/221
(SAKTYA)
|
1720006042NRG24090120240361048
|
10/01/2024
|
Jitendra
|
1720006042WL028046
|
Jitendra
|
00048
|
BKID0008914
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807454
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
30
|
KHATEGAON
|
MP-20-006-042-001/227
(SAKTYA)
|
1720006042NRG24080120240359831
|
10/01/2024
|
Gulab bai
|
1720006042WL027958
|
Gulab bai
|
00048
|
BKID0008914
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686807454
|
|
Gulabbai
|
BANK OF INDIA(508505)
|
|
31
|
KHATEGAON
|
MP-20-006-042-001/390
(SAKTYA)
|
1720006000NRG24100120240362122
|
10/01/2024
|
Shivnarayan
|
1720006WL028138
|
Shivnarayan
|
00048
|
BKID0008914
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686807454
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
32
|
KHATEGAON
|
MP-20-006-060-001/13
(DHAYALI)
|
1720006060NRG24100120240362161
|
10/01/2024
|
ASHA BAI
|
1720006060WL028151
|
ASHA BAI
|
00048
|
BKID0008914
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807454
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
33
|
KHATEGAON
|
MP-20-006-067-002/38-A
(KANABUJURG)
|
1720006000NRG24100120240362036
|
10/01/2024
|
Shivani
|
1720006WL028132
|
Shivani
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
34
|
KHATEGAON
|
MP-20-006-053-002/89
(BURADA)
|
1720006000NRG24100120240362123
|
10/01/2024
|
PREMNARAYAN GURJAR
|
1720006WL028139
|
PREMNARAYAN GURJAR
|
00048
|
BKID0008923
|
221
|
221
|
Processed
|
13/03/2024
|
|
686807454
|
|
PREMNARAYANGURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
35
|
KHATEGAON
|
MP-20-006-011-002/195
(MANORA)
|
1720006000NRG24100120240362099
|
10/01/2024
|
Mangal
|
1720006WL028137
|
Mangal
|
00152
|
HDFC0000909
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Mangal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
KHATEGAON
|
MP-20-006-067-002/22
(KANABUJURG)
|
1720006000NRG24100120240362027
|
10/01/2024
|
NANDRAM
|
1720006WL028132
|
NANDRAM
|
00168
|
ICIC0002577
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
NANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KHATEGAON
|
MP-20-006-007-002/234
(SAGONYA)
|
1720006000NRG24100120240361846
|
10/01/2024
|
Hariom
|
1720006WL028107
|
Hariom
|
00354
|
PUNB0256900
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686807454
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHATEGAON
|
MP-20-006-007-002/254-B
(SAGONYA)
|
1720006000NRG24100120240361847
|
10/01/2024
|
gabulal
|
1720006WL028107
|
gabulal
|
00354
|
PUNB0256900
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807454
|
|
gabulal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHATEGAON
|
MP-20-006-010-001/232
(AAMLA)
|
1720006000NRG24100120240361849
|
10/01/2024
|
SUNITA
|
1720006WL028107
|
SUNITA
|
00354
|
PUNB0256900
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807454
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHATEGAON
|
MP-20-006-010-001/418
(AAMLA)
|
1720006000NRG24100120240361850
|
10/01/2024
|
ramkrishna
|
1720006WL028107
|
ramkrishna
|
00354
|
PUNB0256900
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807454
|
|
ramkrishna
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHATEGAON
|
MP-20-006-010-001/484-A
(AAMLA)
|
1720006000NRG24100120240361851
|
10/01/2024
|
omprakash
|
1720006WL028107
|
omprakash
|
00354
|
PUNB0256900
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807454
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHATEGAON
|
MP-20-006-011-002/101
(MANORA)
|
1720006000NRG24100120240362077
|
10/01/2024
|
siiya bai
|
1720006WL028137
|
siiya bai
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
siiyabai
|
IDFC BANK LIMITED(608117)
|
|
43
|
KHATEGAON
|
MP-20-006-011-002/134
(MANORA)
|
1720006000NRG24100120240362092
|
10/01/2024
|
ganpati bai
|
1720006WL028137
|
ganpati bai
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
ganpatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHATEGAON
|
MP-20-006-011-002/150
(MANORA)
|
1720006000NRG24100120240362093
|
10/01/2024
|
Ramviladh
|
1720006WL028137
|
Ramviladh
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Ramviladh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHATEGAON
|
MP-20-006-011-002/179
(MANORA)
|
1720006000NRG24100120240362095
|
10/01/2024
|
kailash
|
1720006WL028137
|
kailash
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHATEGAON
|
MP-20-006-011-002/179
(MANORA)
|
1720006000NRG24100120240362096
|
10/01/2024
|
ranju bai
|
1720006WL028137
|
ranju bai
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
ranjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHATEGAON
|
MP-20-006-011-002/19
(MANORA)
|
1720006000NRG24100120240362098
|
10/01/2024
|
kuldeep
|
1720006WL028137
|
kuldeep
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHATEGAON
|
MP-20-006-011-002/29
(MANORA)
|
1720006000NRG24100120240362109
|
10/01/2024
|
premnarayan
|
1720006WL028137
|
premnarayan
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHATEGAON
|
MP-20-006-011-002/4
(MANORA)
|
1720006000NRG24100120240362111
|
10/01/2024
|
shetansing
|
1720006WL028137
|
shetansing
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
shetansing
|
IDFC BANK LIMITED(608117)
|
|
50
|
KHATEGAON
|
MP-20-006-011-002/48
(MANORA)
|
1720006000NRG24100120240362113
|
10/01/2024
|
mamta bai
|
1720006WL028137
|
mamta bai
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHATEGAON
|
MP-20-006-011-002/48
(MANORA)
|
1720006000NRG24100120240362112
|
10/01/2024
|
shivprsad
|
1720006WL028137
|
shivprsad
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
shivprsad
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHATEGAON
|
MP-20-006-011-002/68
(MANORA)
|
1720006000NRG24100120240362115
|
10/01/2024
|
balkrishn
|
1720006WL028137
|
balkrishn
|
00354
|
PUNB0256900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
balkrishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
53
|
KHATEGAON
|
MP-20-006-011-002/239
(MANORA)
|
1720006000NRG24100120240362104
|
10/01/2024
|
hariprsad
|
1720006WL028137
|
hariprsad
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
hariprsad
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHATEGAON
|
MP-20-006-011-002/239
(MANORA)
|
1720006000NRG24100120240362105
|
10/01/2024
|
pinki
|
1720006WL028137
|
pinki
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHATEGAON
|
MP-20-006-011-002/29
(MANORA)
|
1720006000NRG24100120240362110
|
10/01/2024
|
basu bai
|
1720006WL028137
|
basu bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHATEGAON
|
MP-20-006-042-001/227
(SAKTYA)
|
1720006042NRG24080120240359830
|
10/01/2024
|
Ramsing
|
1720006042WL027958
|
Ramsing
|
00415
|
SBIN0030011
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686807454
|
|
Ramsing
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHATEGAON
|
MP-20-006-046-002/69-B
(BIJAPUR)
|
1720006000NRG24100120240362018
|
10/01/2024
|
santosh panwar
|
1720006WL028131
|
santosh panwar
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686807454
|
|
santoshpanwar
|
IDFC BANK LIMITED(608117)
|
|
58
|
KHATEGAON
|
MP-20-006-046-002/90-A
(BIJAPUR)
|
1720006000NRG24100120240362020
|
10/01/2024
|
saloni
|
1720006WL028131
|
saloni
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686807454
|
|
saloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHATEGAON
|
MP-20-006-046-002/90-B
(BIJAPUR)
|
1720006000NRG24100120240362021
|
10/01/2024
|
SANTOSH KRISHNA PANWAR
|
1720006WL028131
|
SANTOSH KRISHNA PANWAR
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686807454
|
|
SANTOSHKRISHNAPANWAR
|
HDFC BANK LTD(607152)
|
|
60
|
KHATEGAON
|
MP-20-006-046-002/90-C
(BIJAPUR)
|
1720006000NRG24100120240362022
|
10/01/2024
|
arvind panwar
|
1720006WL028131
|
arvind panwar
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686807454
|
|
arvindpanwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHATEGAON
|
MP-20-006-061-001/242-C
(MALSAGODA)
|
1720006000NRG24100120240362057
|
10/01/2024
|
rimjhim
|
1720006WL028134
|
rimjhim
|
00415
|
SBIN0030011
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807454
|
|
rimjhim
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHATEGAON
|
MP-20-006-061-001/65-B
(MALSAGODA)
|
1720006000NRG24100120240362450
|
10/01/2024
|
nikita
|
1720006WL028174
|
nikita
|
00415
|
SBIN0030011
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686807454
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHATEGAON
|
MP-20-006-063-001/108
(DUDWAS)
|
1720006000NRG24100120240362482
|
10/01/2024
|
bajrangdas
|
1720006WL028177
|
bajrangdas
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
bajrangdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHATEGAON
|
MP-20-006-067-002/157
(KANABUJURG)
|
1720006000NRG24100120240362026
|
10/01/2024
|
Neetu
|
1720006WL028132
|
Neetu
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHATEGAON
|
MP-20-006-067-002/157
(KANABUJURG)
|
1720006000NRG24100120240362025
|
10/01/2024
|
Santilal
|
1720006WL028132
|
Santilal
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Santilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHATEGAON
|
MP-20-006-067-002/62-A
(KANABUJURG)
|
1720006000NRG24100120240362045
|
10/01/2024
|
Sarika Bai
|
1720006WL028132
|
Sarika Bai
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
SarikaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21692
|
21692
|
|
|
|
|
|
|
|
|
67
|
KHATEGAON
|
MP-20-006-045-001/397
(PIPALYANANKAR)
|
1720006000NRG24100120240362196
|
10/01/2024
|
Shambu
|
1720006WL028154
|
Shambu
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Shambu
|
UNION BANK OF INDIA(508500)
|
|
68
|
KHATEGAON
|
MP-20-006-061-001/245-A
(MALSAGODA)
|
1720006000NRG24100120240362074
|
10/01/2024
|
omprakash
|
1720006WL028136
|
omprakash
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807454
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHATEGAON
|
MP-20-006-061-001/245-A
(MALSAGODA)
|
1720006000NRG24100120240362073
|
10/01/2024
|
omprakash
|
1720006WL028136
|
omprakash
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807454
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
70
|
KHATEGAON
|
MP-20-006-061-001/252-A
(MALSAGODA)
|
1720006000NRG24100120240362075
|
10/01/2024
|
nrendra
|
1720006WL028136
|
nrendra
|
00468
|
UBIN0569542
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807454
|
|
nrendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHATEGAON
|
MP-20-006-067-002/40-C
(KANABUJURG)
|
1720006000NRG24100120240362040
|
10/01/2024
|
Gotam
|
1720006WL028132
|
Gotam
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Gotam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
72
|
KHATEGAON
|
MP-20-006-011-002/105
(MANORA)
|
1720006000NRG24100120240362081
|
10/01/2024
|
Harising
|
1720006WL028137
|
Harising
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Harising
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHATEGAON
|
MP-20-006-011-002/105
(MANORA)
|
1720006000NRG24100120240362082
|
10/01/2024
|
suiya
|
1720006WL028137
|
suiya
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
suiya
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHATEGAON
|
MP-20-006-011-002/106-A
(MANORA)
|
1720006000NRG24100120240362084
|
10/01/2024
|
gayatri
|
1720006WL028137
|
gayatri
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHATEGAON
|
MP-20-006-011-002/106-A
(MANORA)
|
1720006000NRG24100120240362083
|
10/01/2024
|
Rajesh
|
1720006WL028137
|
Rajesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Rajesh
|
IDFC BANK LIMITED(608117)
|
|
76
|
KHATEGAON
|
MP-20-006-011-002/113-A
(MANORA)
|
1720006000NRG24100120240362085
|
10/01/2024
|
Govind maudiya
|
1720006WL028137
|
Govind maudiya
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Govindmaudiya
|
IDFC BANK LIMITED(608117)
|
|
77
|
KHATEGAON
|
MP-20-006-011-002/116
(MANORA)
|
1720006000NRG24100120240362087
|
10/01/2024
|
bhim sing maudiya
|
1720006WL028137
|
bhim sing maudiya
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
bhimsingmaudiya
|
IDFC BANK LIMITED(608117)
|
|
78
|
KHATEGAON
|
MP-20-006-011-002/121
(MANORA)
|
1720006000NRG24100120240362088
|
10/01/2024
|
Ramban
|
1720006WL028137
|
Ramban
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Ramban
|
IDFC BANK LIMITED(608117)
|
|
79
|
KHATEGAON
|
MP-20-006-011-002/130
(MANORA)
|
1720006000NRG24100120240362089
|
10/01/2024
|
Jagdish
|
1720006WL028137
|
Jagdish
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Jagdish
|
IDFC BANK LIMITED(608117)
|
|
80
|
KHATEGAON
|
MP-20-006-011-002/130
(MANORA)
|
1720006000NRG24100120240362090
|
10/01/2024
|
nirmala bai
|
1720006WL028137
|
nirmala bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
nirmalabai
|
IDFC BANK LIMITED(608117)
|
|
81
|
KHATEGAON
|
MP-20-006-011-002/134
(MANORA)
|
1720006000NRG24100120240362091
|
10/01/2024
|
manohar
|
1720006WL028137
|
manohar
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHATEGAON
|
MP-20-006-011-002/196
(MANORA)
|
1720006000NRG24100120240362100
|
10/01/2024
|
kamal sing
|
1720006WL028137
|
kamal sing
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
kamalsing
|
BANK OF INDIA(508505)
|
|
83
|
KHATEGAON
|
MP-20-006-011-002/231
(MANORA)
|
1720006000NRG24100120240362102
|
10/01/2024
|
gayatri Bai
|
1720006WL028137
|
gayatri Bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
gayatriBai
|
IDFC BANK LIMITED(608117)
|
|
84
|
KHATEGAON
|
MP-20-006-011-002/235
(MANORA)
|
1720006000NRG24100120240362103
|
10/01/2024
|
malindar
|
1720006WL028137
|
malindar
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
malindar
|
IDFC BANK LIMITED(608117)
|
|
85
|
KHATEGAON
|
MP-20-006-011-002/75
(MANORA)
|
1720006000NRG24100120240362116
|
10/01/2024
|
gulab
|
1720006WL028137
|
gulab
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHATEGAON
|
MP-20-006-011-002/84
(MANORA)
|
1720006000NRG24100120240362119
|
10/01/2024
|
Rekha bai
|
1720006WL028137
|
Rekha bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Rekhabai
|
IDFC BANK LIMITED(608117)
|
|
87
|
KHATEGAON
|
MP-20-006-011-002/93
(MANORA)
|
1720006000NRG24100120240362121
|
10/01/2024
|
savitri
|
1720006WL028137
|
savitri
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHATEGAON
|
MP-20-006-045-001/27
(PIPALYANANKAR)
|
1720006000NRG24100120240362192
|
10/01/2024
|
sandeep
|
1720006WL028154
|
sandeep
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
sandeep
|
IDFC BANK LIMITED(608117)
|
|
89
|
KHATEGAON
|
MP-20-006-046-002/69
(BIJAPUR)
|
1720006000NRG24100120240362016
|
10/01/2024
|
Rajni panwar
|
1720006WL028131
|
Rajni panwar
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686807454
|
|
Rajnipanwar
|
IDFC BANK LIMITED(608117)
|
|
90
|
KHATEGAON
|
MP-20-006-060-002/31-A
(DHAYALI)
|
1720006060NRG24100120240362163
|
10/01/2024
|
ashok
|
1720006060WL028151
|
ashok
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
ashok
|
IDFC BANK LIMITED(608117)
|
|
91
|
KHATEGAON
|
MP-20-006-061-001/226-B
(MALSAGODA)
|
1720006000NRG24100120240362062
|
10/01/2024
|
chagan
|
1720006WL028135
|
chagan
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807454
|
|
chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHATEGAON
|
MP-20-006-061-001/226-B
(MALSAGODA)
|
1720006000NRG24100120240362061
|
10/01/2024
|
chagan
|
1720006WL028135
|
chagan
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807454
|
|
chagan
|
IDFC BANK LIMITED(608117)
|
|
93
|
KHATEGAON
|
MP-20-006-061-001/242-B
(MALSAGODA)
|
1720006000NRG24100120240362072
|
10/01/2024
|
Nimesh
|
1720006WL028136
|
Nimesh
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807454
|
|
Nimesh
|
HDFC BANK LTD(607152)
|
|
94
|
KHATEGAON
|
MP-20-006-061-001/242-B
(MALSAGODA)
|
1720006000NRG24100120240362071
|
10/01/2024
|
nimesh
|
1720006WL028136
|
nimesh
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807454
|
|
nimesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHATEGAON
|
MP-20-006-067-002/38
(KANABUJURG)
|
1720006000NRG24100120240362034
|
10/01/2024
|
Pehlad
|
1720006WL028132
|
Pehlad
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Pehlad
|
IDFC BANK LIMITED(608117)
|
|
96
|
KHATEGAON
|
MP-20-006-067-002/38
(KANABUJURG)
|
1720006000NRG24100120240362035
|
10/01/2024
|
Rekha bai
|
1720006WL028132
|
Rekha bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Rekhabai
|
IDFC BANK LIMITED(608117)
|
|
97
|
KHATEGAON
|
MP-20-006-067-002/64
(KANABUJURG)
|
1720006000NRG24100120240362047
|
10/01/2024
|
Chinta
|
1720006WL028132
|
Chinta
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Chinta
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35258
|
35258
|
|
|
|
|
|
|
|
|
98
|
KHATEGAON
|
MP-20-006-011-002/115
(MANORA)
|
1720006000NRG24100120240362086
|
10/01/2024
|
manju
|
1720006WL028137
|
manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHATEGAON
|
MP-20-006-011-002/230
(MANORA)
|
1720006000NRG24100120240362101
|
10/01/2024
|
Ramniwash
|
1720006WL028137
|
Ramniwash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHATEGAON
|
MP-20-006-011-002/243-B
(MANORA)
|
1720006000NRG24100120240362106
|
10/01/2024
|
manohar
|
1720006WL028137
|
manohar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHATEGAON
|
MP-20-006-011-002/249
(MANORA)
|
1720006000NRG24100120240362108
|
10/01/2024
|
Nabu bai Nangod
|
1720006WL028137
|
Nabu bai Nangod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
NabubaiNangod
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHATEGAON
|
MP-20-006-011-002/82-A
(MANORA)
|
1720006000NRG24100120240362117
|
10/01/2024
|
Radheshyam
|
1720006WL028137
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHATEGAON
|
MP-20-006-011-002/82-A
(MANORA)
|
1720006000NRG24100120240362118
|
10/01/2024
|
sanu bai
|
1720006WL028137
|
sanu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
sanubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
104
|
KHATEGAON
|
MP-20-006-007-002/265-D
(SAGONYA)
|
1720006000NRG24100120240361848
|
10/01/2024
|
dipak
|
1720006WL028107
|
dipak
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807454
|
|
dipak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
KHATEGAON
|
MP-20-006-029-003/140
(DEEPGAON)
|
1720006000NRG24100120240362477
|
10/01/2024
|
trugnath
|
1720006WL028177
|
trugnath
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
trugnath
|
CANARA BANK(508532)
|
|
106
|
KHATEGAON
|
MP-20-006-060-002/31-A
(DHAYALI)
|
1720006060NRG24100120240362162
|
10/01/2024
|
nirmal singh
|
1720006060WL028151
|
nirmal singh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
nirmalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHATEGAON
|
MP-20-006-060-002/41
(DHAYALI)
|
1720006060NRG24100120240362164
|
10/01/2024
|
rukmani
|
1720006060WL028151
|
rukmani
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHATEGAON
|
MP-20-006-060-002/43
(DHAYALI)
|
1720006060NRG24100120240362165
|
10/01/2024
|
manohar
|
1720006060WL028151
|
manohar
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
manohar
|
UNION BANK OF INDIA(508500)
|
|
109
|
KHATEGAON
|
MP-20-006-060-002/7-A
(DHAYALI)
|
1720006060NRG24100120240362167
|
10/01/2024
|
amarsingh
|
1720006060WL028151
|
amarsingh
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KHATEGAON
|
MP-20-006-061-001/139
(MALSAGODA)
|
1720006000NRG24100120240362066
|
10/01/2024
|
Gyanu
|
1720006WL028136
|
Gyanu
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807454
|
|
Gyanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KHATEGAON
|
MP-20-006-061-001/139
(MALSAGODA)
|
1720006000NRG24100120240362065
|
10/01/2024
|
maniram
|
1720006WL028136
|
maniram
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807454
|
|
maniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KHATEGAON
|
MP-20-006-061-001/216-A
(MALSAGODA)
|
1720006000NRG24100120240362067
|
10/01/2024
|
hargovind
|
1720006WL028136
|
hargovind
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807454
|
|
hargovind
|
UNION BANK OF INDIA(508500)
|
|
113
|
KHATEGAON
|
MP-20-006-061-001/216-A
(MALSAGODA)
|
1720006000NRG24100120240362068
|
10/01/2024
|
monika
|
1720006WL028136
|
monika
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807454
|
|
monika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHATEGAON
|
MP-20-006-061-001/252-A
(MALSAGODA)
|
1720006000NRG24100120240362076
|
10/01/2024
|
seema
|
1720006WL028136
|
seema
|
00697
|
BKID0MG0131
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807454
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHATEGAON
|
MP-20-006-063-001/22
(DUDWAS)
|
1720006000NRG24100120240362483
|
10/01/2024
|
jagdish
|
1720006WL028177
|
jagdish
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHATEGAON
|
MP-20-006-063-001/93
(DUDWAS)
|
1720006000NRG24100120240362225
|
10/01/2024
|
Geeta bai
|
1720006WL028157
|
Geeta bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHATEGAON
|
MP-20-006-067-002/248
(KANABUJURG)
|
1720006000NRG24100120240362028
|
10/01/2024
|
Bhondu
|
1720006WL028132
|
Bhondu
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Bhondu
|
IDFC BANK LIMITED(608117)
|
|
118
|
KHATEGAON
|
MP-20-006-067-002/248
(KANABUJURG)
|
1720006000NRG24100120240362029
|
10/01/2024
|
Savatri
|
1720006WL028132
|
Savatri
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Savatri
|
BANK OF BARODA(606985)
|
|
119
|
KHATEGAON
|
MP-20-006-067-002/34
(KANABUJURG)
|
1720006000NRG24100120240362033
|
10/01/2024
|
chintabai
|
1720006WL028132
|
chintabai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHATEGAON
|
MP-20-006-067-002/40-A
(KANABUJURG)
|
1720006000NRG24100120240362038
|
10/01/2024
|
komal bai
|
1720006WL028132
|
komal bai
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
komalbai
|
BANK OF BARODA(606985)
|
|
121
|
KHATEGAON
|
MP-20-006-067-002/58
(KANABUJURG)
|
1720006000NRG24100120240362041
|
10/01/2024
|
Dhannadas
|
1720006WL028132
|
Dhannadas
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Dhannadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHATEGAON
|
MP-20-006-067-002/64
(KANABUJURG)
|
1720006000NRG24100120240362046
|
10/01/2024
|
Radhesyam
|
1720006WL028132
|
Radhesyam
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
123
|
KHATEGAON
|
MP-20-006-045-001/10-A
(PIPALYANANKAR)
|
1720006000NRG24100120240362188
|
10/01/2024
|
premnarayen
|
1720006WL028154
|
premnarayen
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
premnarayen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHATEGAON
|
MP-20-006-045-001/121-A
(PIPALYANANKAR)
|
1720006000NRG24100120240362189
|
10/01/2024
|
shankar devlal
|
1720006WL028154
|
shankar devlal
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
shankardevlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KHATEGAON
|
MP-20-006-045-001/20-A
(PIPALYANANKAR)
|
1720006000NRG24100120240362191
|
10/01/2024
|
ASHOK
|
1720006WL028154
|
ASHOK
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHATEGAON
|
MP-20-006-045-001/3-A
(PIPALYANANKAR)
|
1720006000NRG24100120240362193
|
10/01/2024
|
PREM BAI
|
1720006WL028154
|
PREM BAI
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHATEGAON
|
MP-20-006-045-001/353-A
(PIPALYANANKAR)
|
1720006000NRG24100120240362194
|
10/01/2024
|
rakesh
|
1720006WL028154
|
rakesh
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
rakesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
128
|
KHATEGAON
|
MP-20-006-042-001/415
(SAKTYA)
|
1720006042NRG24090120240361066
|
10/01/2024
|
Shukhlal
|
1720006042WL028052
|
Shukhlal
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Shukhlal
|
INDUSIND BANK(607189)
|
|
129
|
KHATEGAON
|
MP-20-006-042-001/479
(SAKTYA)
|
1720006042NRG24090120240361051
|
10/01/2024
|
Sunita
|
1720006042WL028047
|
Sunita
|
00697
|
BKID0MG0134
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686807454
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHATEGAON
|
MP-20-006-045-001/80
(PIPALYANANKAR)
|
1720006000NRG24100120240362197
|
10/01/2024
|
sharda
|
1720006WL028154
|
sharda
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
131
|
KHATEGAON
|
MP-20-006-045-001/175
(PIPALYANANKAR)
|
1720006000NRG24100120240362190
|
10/01/2024
|
mahendra
|
1720006WL028154
|
mahendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHATEGAON
|
MP-20-006-045-001/395
(PIPALYANANKAR)
|
1720006000NRG24100120240362195
|
10/01/2024
|
kalyan singh
|
1720006WL028154
|
kalyan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHATEGAON
|
MP-20-006-046-002/69-A
(BIJAPUR)
|
1720006000NRG24100120240362017
|
10/01/2024
|
sona
|
1720006WL028131
|
sona
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686807454
|
|
sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHATEGAON
|
MP-20-006-060-002/6
(DHAYALI)
|
1720006060NRG24100120240362166
|
10/01/2024
|
shyamlal
|
1720006060WL028151
|
shyamlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHATEGAON
|
MP-20-006-061-001/226-A
(MALSAGODA)
|
1720006000NRG24100120240362060
|
10/01/2024
|
sonarayan
|
1720006WL028135
|
sonarayan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807454
|
|
sonarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHATEGAON
|
MP-20-006-061-001/226-A
(MALSAGODA)
|
1720006000NRG24100120240362059
|
10/01/2024
|
sonarayn
|
1720006WL028135
|
sonarayn
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807454
|
|
sonarayn
|
BANK OF BARODA(606985)
|
|
137
|
KHATEGAON
|
MP-20-006-061-001/241
(MALSAGODA)
|
1720006000NRG24100120240362070
|
10/01/2024
|
jyoti
|
1720006WL028136
|
jyoti
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807454
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHATEGAON
|
MP-20-006-061-001/241
(MALSAGODA)
|
1720006000NRG24100120240362069
|
10/01/2024
|
rajesh
|
1720006WL028136
|
rajesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807454
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHATEGAON
|
MP-20-006-061-001/250-A
(MALSAGODA)
|
1720006000NRG24100120240362064
|
10/01/2024
|
shushila
|
1720006WL028135
|
shushila
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807454
|
|
shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHATEGAON
|
MP-20-006-061-001/299-D
(MALSAGODA)
|
1720006000NRG24100120240362058
|
10/01/2024
|
kewal
|
1720006WL028134
|
kewal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686807454
|
|
kewal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHATEGAON
|
MP-20-006-063-001/116
(DUDWAS)
|
1720006000NRG24100120240362223
|
10/01/2024
|
Madhuri
|
1720006WL028157
|
Madhuri
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686807454
|
|
Madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KHATEGAON
|
MP-20-006-067-002/26-A
(KANABUJURG)
|
1720006000NRG24100120240362030
|
10/01/2024
|
Vikram
|
1720006WL028132
|
Vikram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHATEGAON
|
MP-20-006-067-002/34
(KANABUJURG)
|
1720006000NRG24100120240362032
|
10/01/2024
|
gyanu
|
1720006WL028132
|
gyanu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
gyanu
|
IDFC BANK LIMITED(608117)
|
|
144
|
KHATEGAON
|
MP-20-006-067-002/40-A
(KANABUJURG)
|
1720006000NRG24100120240362037
|
10/01/2024
|
Kapil
|
1720006WL028132
|
Kapil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Kapil
|
UNION BANK OF INDIA(508500)
|
|
145
|
KHATEGAON
|
MP-20-006-067-002/58
(KANABUJURG)
|
1720006000NRG24100120240362042
|
10/01/2024
|
dhapubai
|
1720006WL028132
|
dhapubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KHATEGAON
|
MP-20-006-067-002/62
(KANABUJURG)
|
1720006000NRG24100120240362043
|
10/01/2024
|
ramesvar
|
1720006WL028132
|
ramesvar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
ramesvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHATEGAON
|
MP-20-006-067-002/62
(KANABUJURG)
|
1720006000NRG24100120240362044
|
10/01/2024
|
Shushila
|
1720006WL028132
|
Shushila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Shushila
|
BANK OF BARODA(606985)
|
|
148
|
KHATEGAON
|
MP-20-006-067-002/64-A
(KANABUJURG)
|
1720006000NRG24100120240362048
|
10/01/2024
|
Arun
|
1720006WL028132
|
Arun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686807454
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24871
|
24871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221833
|
221833
|
|
|
|
|
|
|
|