|
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-20-006-026-001/184
(BACHKHAL)
|
1720006026NRG24050120240357169
|
06/01/2024
|
meera bai
|
1720006026WL027757
|
meera bai
|
00045
|
BARB0KHATEG
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166694
|
|
meerabai
|
BANK OF BARODA(606985)
|
|
2
|
KHATEGAON
|
MP-20-006-026-001/229-A
(BACHKHAL)
|
1720006026NRG24050120240357172
|
06/01/2024
|
raj gora
|
1720006026WL027757
|
raj gora
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
rajgora
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-044-001/1115-A
(SANDALPUR)
|
1720006000NRG24060120240357781
|
06/01/2024
|
jitendra vishwkarma so rameshwar
|
1720006WL027816
|
jitendra vishwkarma so rameshwar
|
00045
|
BARB0KHATEG
|
663
|
663
|
Processed
|
13/03/2024
|
|
684166694
|
|
jitendravishwkarmasorameshwar
|
BANK OF BARODA(606985)
|
|
4
|
KHATEGAON
|
MP-20-006-044-001/1217
(SANDALPUR)
|
1720006000NRG24060120240357786
|
06/01/2024
|
RAJAT YADAV
|
1720006WL027816
|
RAJAT YADAV
|
00045
|
BARB0KHATEG
|
663
|
663
|
Processed
|
13/03/2024
|
|
684166694
|
|
RAJATYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KHATEGAON
|
MP-20-006-064-001/28-B
(MELPIPALYA)
|
1720006064NRG24050120240357165
|
06/01/2024
|
Pawan
|
1720006064WL027756
|
Pawan
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-069-001/122
(RAJOR)
|
1720006000NRG24060120240357806
|
06/01/2024
|
rambharos
|
1720006WL027818
|
rambharos
|
00045
|
BARB0KHATEG
|
442
|
442
|
Processed
|
13/03/2024
|
|
684166694
|
|
rambharos
|
BANK OF BARODA(606985)
|
|
7
|
KHATEGAON
|
MP-20-006-069-001/476
(RAJOR)
|
1720006000NRG24060120240357808
|
06/01/2024
|
Hemlata
|
1720006WL027818
|
Hemlata
|
00045
|
BARB0KHATEG
|
442
|
442
|
Processed
|
13/03/2024
|
|
684166694
|
|
Hemlata
|
BANK OF BARODA(606985)
|
|
8
|
KHATEGAON
|
MP-20-006-069-001/66
(RAJOR)
|
1720006000NRG24060120240357809
|
06/01/2024
|
mukesh
|
1720006WL027818
|
mukesh
|
00045
|
BARB0KHATEG
|
442
|
442
|
Processed
|
13/03/2024
|
|
684166694
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
9
|
KHATEGAON
|
MP-20-006-026-001/103-A
(BACHKHAL)
|
1720006026NRG24050120240357167
|
06/01/2024
|
ramvilash
|
1720006026WL027757
|
ramvilash
|
00048
|
BKID0008914
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166694
|
|
ramvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHATEGAON
|
MP-20-006-044-001/1132-C
(SANDALPUR)
|
1720006000NRG24060120240357756
|
06/01/2024
|
sapna champalal vyas
|
1720006WL027815
|
sapna champalal vyas
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
sapnachampalalvyas
|
BANK OF INDIA(508505)
|
|
11
|
KHATEGAON
|
MP-20-006-044-001/1132-D
(SANDALPUR)
|
1720006000NRG24060120240357757
|
06/01/2024
|
sudha bai wo champalal
|
1720006WL027815
|
sudha bai wo champalal
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
sudhabaiwochampalal
|
BANK OF INDIA(508505)
|
|
12
|
KHATEGAON
|
MP-20-006-044-001/20-A
(SANDALPUR)
|
1720006000NRG24060120240357776
|
06/01/2024
|
champalal ramchandra vyas
|
1720006WL027815
|
champalal ramchandra vyas
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
champalalramchandravyas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KHATEGAON
|
MP-20-006-044-001/20-B
(SANDALPUR)
|
1720006000NRG24060120240357777
|
06/01/2024
|
dhiraj champalal vyas
|
1720006WL027815
|
dhiraj champalal vyas
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
dhirajchampalalvyas
|
BANK OF INDIA(508505)
|
|
14
|
KHATEGAON
|
MP-20-006-044-001/315
(SANDALPUR)
|
1720006000NRG24060120240357778
|
06/01/2024
|
dipti tiwari
|
1720006WL027815
|
dipti tiwari
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
diptitiwari
|
BANK OF INDIA(508505)
|
|
15
|
KHATEGAON
|
MP-20-006-069-001/258
(RAJOR)
|
1720006000NRG24060120240357858
|
06/01/2024
|
Kelash
|
1720006WL027820
|
Kelash
|
00048
|
BKID0008914
|
442
|
442
|
Processed
|
13/03/2024
|
|
684166694
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
16
|
KHATEGAON
|
MP-20-006-069-001/66
(RAJOR)
|
1720006000NRG24060120240357810
|
06/01/2024
|
sunita bai
|
1720006WL027818
|
sunita bai
|
00048
|
BKID0008914
|
442
|
442
|
Processed
|
13/03/2024
|
|
684166694
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
17
|
KHATEGAON
|
MP-20-006-044-001/930-A
(SANDALPUR)
|
1720006000NRG24060120240357779
|
06/01/2024
|
pushpa tiwari
|
1720006WL027815
|
pushpa tiwari
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
pushpatiwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KHATEGAON
|
MP-20-006-026-001/184-A
(BACHKHAL)
|
1720006026NRG24050120240357170
|
06/01/2024
|
rohit
|
1720006026WL027757
|
rohit
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166694
|
|
rohit
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
KHATEGAON
|
MP-20-006-026-002/430
(BACHKHAL)
|
1720006026NRG24050120240357174
|
06/01/2024
|
rajesh prejapat
|
1720006026WL027757
|
rajesh prejapat
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166694
|
|
rajeshprejapat
|
BANK OF INDIA(508505)
|
|
20
|
KHATEGAON
|
MP-20-006-026-002/7-A
(BACHKHAL)
|
1720006026NRG24050120240357175
|
06/01/2024
|
mahesh mehra
|
1720006026WL027757
|
mahesh mehra
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166694
|
|
maheshmehra
|
BANK OF INDIA(508505)
|
|
21
|
KHATEGAON
|
MP-20-006-026-002/99-A
(BACHKHAL)
|
1720006026NRG24050120240357179
|
06/01/2024
|
arti
|
1720006026WL027757
|
arti
|
00048
|
BKID0009022
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166694
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
22
|
KHATEGAON
|
MP-20-006-064-002/179
(MELPIPALYA)
|
1720006064NRG24050120240357166
|
06/01/2024
|
Ramnath singh
|
1720006064WL027756
|
Ramnath singh
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
Ramnathsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KHATEGAON
|
MP-20-006-044-001/1225
(SANDALPUR)
|
1720006000NRG24060120240357766
|
06/01/2024
|
CHETANA GURJAR
|
1720006WL027815
|
CHETANA GURJAR
|
00165
|
IBKL0000529
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
CHETANAGURJAR
|
IDBI BANK(607095)
|
|
24
|
KHATEGAON
|
MP-20-006-044-001/1225
(SANDALPUR)
|
1720006000NRG24060120240357765
|
06/01/2024
|
DINESH YADAV
|
1720006WL027815
|
DINESH YADAV
|
00165
|
IBKL0000529
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
DINESHYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
KHATEGAON
|
MP-20-006-044-001/1116-B
(SANDALPUR)
|
1720006000NRG24060120240357783
|
06/01/2024
|
akash yadav
|
1720006WL027816
|
akash yadav
|
00168
|
ICIC0002577
|
663
|
663
|
Processed
|
13/03/2024
|
|
684166694
|
|
akashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
KHATEGAON
|
MP-20-006-002-002/111
(PATRANI)
|
1720006000NRG24060120240357792
|
06/01/2024
|
Gangavishan
|
1720006WL027817
|
Gangavishan
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166694
|
|
Gangavishan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHATEGAON
|
MP-20-006-002-002/142-B
(PATRANI)
|
1720006000NRG24060120240357793
|
06/01/2024
|
dinesh
|
1720006WL027817
|
dinesh
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166694
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHATEGAON
|
MP-20-006-002-002/202
(PATRANI)
|
1720006000NRG24060120240357795
|
06/01/2024
|
Sanjay
|
1720006WL027817
|
Sanjay
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166694
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHATEGAON
|
MP-20-006-002-002/202-B
(PATRANI)
|
1720006000NRG24060120240357796
|
06/01/2024
|
narendra
|
1720006WL027817
|
narendra
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166694
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHATEGAON
|
MP-20-006-002-002/220-A
(PATRANI)
|
1720006000NRG24060120240357797
|
06/01/2024
|
Lakhan
|
1720006WL027817
|
Lakhan
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166694
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHATEGAON
|
MP-20-006-002-002/224-B
(PATRANI)
|
1720006002NRG24060120240357382
|
06/01/2024
|
vinay kumar mishra
|
1720006002WL027793
|
vinay kumar mishra
|
00354
|
PUNB0256900
|
221
|
221
|
Processed
|
13/03/2024
|
|
684166694
|
|
vinaykumarmishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KHATEGAON
|
MP-20-006-002-002/234
(PATRANI)
|
1720006000NRG24060120240357798
|
06/01/2024
|
imarat das
|
1720006WL027817
|
imarat das
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166694
|
|
imaratdas
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHATEGAON
|
MP-20-006-002-002/255
(PATRANI)
|
1720006000NRG24060120240357799
|
06/01/2024
|
virenda
|
1720006WL027817
|
virenda
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166694
|
|
virenda
|
CANARA BANK(508532)
|
|
34
|
KHATEGAON
|
MP-20-006-002-002/255-A
(PATRANI)
|
1720006000NRG24060120240357800
|
06/01/2024
|
sandeep
|
1720006WL027817
|
sandeep
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166694
|
|
sandeep
|
INDIAN BANK(607105)
|
|
35
|
KHATEGAON
|
MP-20-006-002-002/256-B
(PATRANI)
|
1720006000NRG24060120240357801
|
06/01/2024
|
komal bai
|
1720006WL027817
|
komal bai
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166694
|
|
komalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHATEGAON
|
MP-20-006-002-002/256-C
(PATRANI)
|
1720006000NRG24060120240357802
|
06/01/2024
|
anand parmaar
|
1720006WL027817
|
anand parmaar
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166694
|
|
anandparmaar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHATEGAON
|
MP-20-006-002-002/266
(PATRANI)
|
1720006000NRG24060120240357803
|
06/01/2024
|
premsingh
|
1720006WL027817
|
premsingh
|
00354
|
PUNB0256900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166694
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
38
|
KHATEGAON
|
MP-20-006-044-001/1115-C
(SANDALPUR)
|
1720006000NRG24060120240357782
|
06/01/2024
|
rameshwar so bhagwan vishakarma
|
1720006WL027816
|
rameshwar so bhagwan vishakarma
|
00415
|
SBIN0030011
|
663
|
663
|
Processed
|
13/03/2024
|
|
684166694
|
|
rameshwarsobhagwanvishakarma
|
IDFC BANK LIMITED(608117)
|
|
39
|
KHATEGAON
|
MP-20-006-069-001/256
(RAJOR)
|
1720006000NRG24060120240357857
|
06/01/2024
|
santoshi
|
1720006WL027820
|
santoshi
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
13/03/2024
|
|
684166694
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHATEGAON
|
MP-20-006-069-001/301
(RAJOR)
|
1720006000NRG24060120240357859
|
06/01/2024
|
Vinod
|
1720006WL027820
|
Vinod
|
00415
|
SBIN0030011
|
221
|
221
|
Processed
|
13/03/2024
|
|
684166694
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHATEGAON
|
MP-20-006-069-001/320
(RAJOR)
|
1720006000NRG24060120240357860
|
06/01/2024
|
santosh
|
1720006WL027820
|
santosh
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
13/03/2024
|
|
684166694
|
|
santosh
|
BANK OF BARODA(606985)
|
|
42
|
KHATEGAON
|
MP-20-006-069-001/91
(RAJOR)
|
1720006000NRG24060120240357814
|
06/01/2024
|
Basubai
|
1720006WL027818
|
Basubai
|
00415
|
SBIN0030011
|
442
|
442
|
Processed
|
13/03/2024
|
|
684166694
|
|
Basubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
43
|
KHATEGAON
|
MP-20-006-044-001/1184
(SANDALPUR)
|
1720006000NRG24060120240357784
|
06/01/2024
|
Harsh
|
1720006WL027816
|
Harsh
|
00468
|
UBIN0569542
|
663
|
663
|
Processed
|
13/03/2024
|
|
684166694
|
|
Harsh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
44
|
KHATEGAON
|
MP-20-006-026-001/154-D
(BACHKHAL)
|
1720006026NRG24050120240357168
|
06/01/2024
|
ganesh
|
1720006026WL027757
|
ganesh
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166694
|
|
ganesh
|
IDFC BANK LIMITED(608117)
|
|
45
|
KHATEGAON
|
MP-20-006-026-002/97-A
(BACHKHAL)
|
1720006026NRG24050120240357177
|
06/01/2024
|
kailash jat
|
1720006026WL027757
|
kailash jat
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166694
|
|
kailashjat
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
46
|
KHATEGAON
|
MP-20-006-002-002/198-A
(PATRANI)
|
1720006000NRG24060120240357794
|
06/01/2024
|
vijesh
|
1720006WL027817
|
vijesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166694
|
|
vijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHATEGAON
|
MP-20-006-002-002/288-A
(PATRANI)
|
1720006000NRG24060120240357804
|
06/01/2024
|
anurag
|
1720006WL027817
|
anurag
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684166694
|
|
anurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
48
|
KHATEGAON
|
MP-20-006-069-001/104
(RAJOR)
|
1720006000NRG24060120240357805
|
06/01/2024
|
vanshilal
|
1720006WL027818
|
vanshilal
|
00697
|
BKID0MG0131
|
442
|
442
|
Processed
|
13/03/2024
|
|
684166694
|
|
vanshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHATEGAON
|
MP-20-006-069-001/145
(RAJOR)
|
1720006000NRG24060120240357807
|
06/01/2024
|
bishan
|
1720006WL027818
|
bishan
|
00697
|
BKID0MG0131
|
442
|
442
|
Processed
|
13/03/2024
|
|
684166694
|
|
bishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHATEGAON
|
MP-20-006-069-001/163
(RAJOR)
|
1720006000NRG24060120240357855
|
06/01/2024
|
rewaram
|
1720006WL027820
|
rewaram
|
00697
|
BKID0MG0131
|
442
|
442
|
Processed
|
13/03/2024
|
|
684166694
|
|
rewaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHATEGAON
|
MP-20-006-069-001/256
(RAJOR)
|
1720006000NRG24060120240357856
|
06/01/2024
|
kanhya
|
1720006WL027820
|
kanhya
|
00697
|
BKID0MG0131
|
442
|
442
|
Processed
|
13/03/2024
|
|
684166694
|
|
kanhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHATEGAON
|
MP-20-006-069-001/77
(RAJOR)
|
1720006000NRG24060120240357811
|
06/01/2024
|
rambilas
|
1720006WL027818
|
rambilas
|
00697
|
BKID0MG0131
|
442
|
442
|
Processed
|
13/03/2024
|
|
684166694
|
|
rambilas
|
BANK OF INDIA(508505)
|
|
53
|
KHATEGAON
|
MP-20-006-069-001/79
(RAJOR)
|
1720006000NRG24060120240357812
|
06/01/2024
|
laxman
|
1720006WL027818
|
laxman
|
00697
|
BKID0MG0131
|
442
|
442
|
Processed
|
13/03/2024
|
|
684166694
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHATEGAON
|
MP-20-006-069-001/91
(RAJOR)
|
1720006000NRG24060120240357813
|
06/01/2024
|
govind
|
1720006WL027818
|
govind
|
00697
|
BKID0MG0131
|
442
|
442
|
Processed
|
13/03/2024
|
|
684166694
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
55
|
KHATEGAON
|
MP-20-006-044-001/1149-A
(SANDALPUR)
|
1720006000NRG24060120240357759
|
06/01/2024
|
KANCHAN JANI SIYARAM JANI
|
1720006WL027815
|
KANCHAN JANI SIYARAM JANI
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
KANCHANJANISIYARAMJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHATEGAON
|
MP-20-006-044-001/1149-B
(SANDALPUR)
|
1720006000NRG24060120240357760
|
06/01/2024
|
SATYANARAYAN SO MOJIRAM JANI
|
1720006WL027815
|
SATYANARAYAN SO MOJIRAM JANI
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
SATYANARAYANSOMOJIRAMJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHATEGAON
|
MP-20-006-044-001/1178-D
(SANDALPUR)
|
1720006000NRG24060120240357762
|
06/01/2024
|
BHAGWATI BAI YADAV
|
1720006WL027815
|
BHAGWATI BAI YADAV
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
BHAGWATIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHATEGAON
|
MP-20-006-044-001/1178-D
(SANDALPUR)
|
1720006000NRG24060120240357761
|
06/01/2024
|
HIRALAL SO BABULAL YADAV
|
1720006WL027815
|
HIRALAL SO BABULAL YADAV
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
HIRALALSOBABULALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHATEGAON
|
MP-20-006-044-001/1214
(SANDALPUR)
|
1720006000NRG24060120240357785
|
06/01/2024
|
PRIYA WO SANDEEP KHARE
|
1720006WL027816
|
PRIYA WO SANDEEP KHARE
|
00697
|
BKID0MG0133
|
663
|
663
|
Processed
|
13/03/2024
|
|
684166694
|
|
PRIYAWOSANDEEPKHARE
|
BANK OF INDIA(508505)
|
|
60
|
KHATEGAON
|
MP-20-006-044-001/1220
(SANDALPUR)
|
1720006000NRG24060120240357787
|
06/01/2024
|
KAMAL SO RAMPRASAD KHARE
|
1720006WL027816
|
KAMAL SO RAMPRASAD KHARE
|
00697
|
BKID0MG0133
|
663
|
663
|
Processed
|
13/03/2024
|
|
684166694
|
|
KAMALSORAMPRASADKHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KHATEGAON
|
MP-20-006-044-001/1221
(SANDALPUR)
|
1720006000NRG24060120240357789
|
06/01/2024
|
JANKIBAI
|
1720006WL027816
|
JANKIBAI
|
00697
|
BKID0MG0133
|
663
|
663
|
Processed
|
13/03/2024
|
|
684166694
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHATEGAON
|
MP-20-006-044-001/1221
(SANDALPUR)
|
1720006000NRG24060120240357790
|
06/01/2024
|
RAKSHA DO VIJAY
|
1720006WL027816
|
RAKSHA DO VIJAY
|
00697
|
BKID0MG0133
|
663
|
663
|
Processed
|
13/03/2024
|
|
684166694
|
|
RAKSHADOVIJAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHATEGAON
|
MP-20-006-044-001/1221
(SANDALPUR)
|
1720006000NRG24060120240357788
|
06/01/2024
|
VIJAYSINGH SO BALRAM
|
1720006WL027816
|
VIJAYSINGH SO BALRAM
|
00697
|
BKID0MG0133
|
663
|
663
|
Processed
|
13/03/2024
|
|
684166694
|
|
VIJAYSINGHSOBALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHATEGAON
|
MP-20-006-044-001/1222
(SANDALPUR)
|
1720006000NRG24060120240357791
|
06/01/2024
|
SHIVNARAYAN SO RAGUNATH
|
1720006WL027816
|
SHIVNARAYAN SO RAGUNATH
|
00697
|
BKID0MG0133
|
663
|
663
|
Processed
|
13/03/2024
|
|
684166694
|
|
SHIVNARAYANSORAGUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHATEGAON
|
MP-20-006-044-001/1224
(SANDALPUR)
|
1720006000NRG24060120240357764
|
06/01/2024
|
Kailash Bai Wo Mayaram Yadav
|
1720006WL027815
|
Kailash Bai Wo Mayaram Yadav
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
KailashBaiWoMayaramYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHATEGAON
|
MP-20-006-044-001/1224
(SANDALPUR)
|
1720006000NRG24060120240357763
|
06/01/2024
|
Mayaram So Babulal Yadav
|
1720006WL027815
|
Mayaram So Babulal Yadav
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
MayaramSoBabulalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHATEGAON
|
MP-20-006-044-001/1228
(SANDALPUR)
|
1720006000NRG24060120240357767
|
06/01/2024
|
OMPRAKASH SO MOJIRAM VISNOI
|
1720006WL027815
|
OMPRAKASH SO MOJIRAM VISNOI
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
OMPRAKASHSOMOJIRAMVISNOI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHATEGAON
|
MP-20-006-044-001/1229
(SANDALPUR)
|
1720006000NRG24060120240357768
|
06/01/2024
|
SHIVANI BISHNOI DO SATYANARAYAN
|
1720006WL027815
|
SHIVANI BISHNOI DO SATYANARAYAN
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
SHIVANIBISHNOIDOSATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHATEGAON
|
MP-20-006-044-001/1230
(SANDALPUR)
|
1720006000NRG24060120240357769
|
06/01/2024
|
JAGDISH SO KALU GURJAR
|
1720006WL027815
|
JAGDISH SO KALU GURJAR
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
JAGDISHSOKALUGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHATEGAON
|
MP-20-006-044-001/1231
(SANDALPUR)
|
1720006000NRG24060120240357770
|
06/01/2024
|
RAMKALI BAI WO KALU GURJAR
|
1720006WL027815
|
RAMKALI BAI WO KALU GURJAR
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
RAMKALIBAIWOKALUGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHATEGAON
|
MP-20-006-044-001/1232
(SANDALPUR)
|
1720006000NRG24060120240357771
|
06/01/2024
|
SALAKRAM SO JAGDISH GURJAR
|
1720006WL027815
|
SALAKRAM SO JAGDISH GURJAR
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
SALAKRAMSOJAGDISHGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KHATEGAON
|
MP-20-006-044-001/1233
(SANDALPUR)
|
1720006000NRG24060120240357773
|
06/01/2024
|
NARMADABAI WO RAMESHWAR GURJAR
|
1720006WL027815
|
NARMADABAI WO RAMESHWAR GURJAR
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
NARMADABAIWORAMESHWARGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHATEGAON
|
MP-20-006-044-001/1233
(SANDALPUR)
|
1720006000NRG24060120240357772
|
06/01/2024
|
RAMESHWAR SO HARDEV GURJAR
|
1720006WL027815
|
RAMESHWAR SO HARDEV GURJAR
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
RAMESHWARSOHARDEVGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHATEGAON
|
MP-20-006-044-001/1234
(SANDALPUR)
|
1720006000NRG24060120240357774
|
06/01/2024
|
MOHAN SO RAMESHWAR GURJAR
|
1720006WL027815
|
MOHAN SO RAMESHWAR GURJAR
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
MOHANSORAMESHWARGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHATEGAON
|
MP-20-006-044-001/1237
(SANDALPUR)
|
1720006000NRG24060120240357775
|
06/01/2024
|
RAHUL SO SATYANARAYAN JANI
|
1720006WL027815
|
RAHUL SO SATYANARAYAN JANI
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
RAHULSOSATYANARAYANJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
76
|
KHATEGAON
|
MP-20-006-026-001/229
(BACHKHAL)
|
1720006026NRG24050120240357171
|
06/01/2024
|
satyanarayan
|
1720006026WL027757
|
satyanarayan
|
00697
|
BKID0MG0134
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
satyanarayan
|
BANK OF BARODA(606985)
|
|
77
|
KHATEGAON
|
MP-20-006-026-002/14
(BACHKHAL)
|
1720006026NRG24050120240357173
|
06/01/2024
|
hariom
|
1720006026WL027757
|
hariom
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166694
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHATEGAON
|
MP-20-006-026-002/8
(BACHKHAL)
|
1720006026NRG24050120240357176
|
06/01/2024
|
Vinod
|
1720006026WL027757
|
Vinod
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166694
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHATEGAON
|
MP-20-006-026-002/99
(BACHKHAL)
|
1720006026NRG24050120240357178
|
06/01/2024
|
ramesh
|
1720006026WL027757
|
ramesh
|
00697
|
BKID0MG0134
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166694
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
80
|
KHATEGAON
|
MP-20-006-044-001/1099
(SANDALPUR)
|
1720006000NRG24060120240357755
|
06/01/2024
|
parasram
|
1720006WL027815
|
parasram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHATEGAON
|
MP-20-006-044-001/1115
(SANDALPUR)
|
1720006000NRG24060120240357780
|
06/01/2024
|
narayan so bhagwan
|
1720006WL027816
|
narayan so bhagwan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684166694
|
|
narayansobhagwan
|
UNION BANK OF INDIA(508500)
|
|
82
|
KHATEGAON
|
MP-20-006-044-001/1149-A
(SANDALPUR)
|
1720006000NRG24060120240357758
|
06/01/2024
|
siyaram so mojiram jani
|
1720006WL027815
|
siyaram so mojiram jani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166694
|
|
siyaramsomojiramjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84864
|
84864
|
|
|
|
|
|
|
|