|
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-20-004-001-001/110
(KHERI)
|
1720004001NRG24200720230149213
|
20/07/2023
|
MALSINGH
|
1720004001WL009679
|
MALSINGH
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209909666
|
|
MALSINGH
|
BANK OF INDIA(508505)
|
|
2
|
KANNOD
|
MP-20-004-020-001/851-A
(SUNDREL)
|
1720004000NRG24200720230149602
|
20/07/2023
|
ANSUIYABAI
|
1720004WL009713
|
ANSUIYABAI
|
00048
|
BKID0008912
|
8
|
8
|
Processed
|
29/07/2023
|
|
209909666
|
|
ANSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2881
|
2881
|
|
|
|
|
|
|
|
|
3
|
KANNOD
|
MP-20-004-001-001/91
(KHERI)
|
1720004001NRG24200720230149241
|
20/07/2023
|
TIKARAM
|
1720004001WL009679
|
TIKARAM
|
00048
|
BKID0008916
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
209909666
|
|
TIKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANNOD
|
MP-20-004-010-001/132
(KATKUT)
|
1720004010NRG24200720230148606
|
20/07/2023
|
satish
|
1720004010WL009637
|
satish
|
00048
|
BKID0008916
|
981
|
981
|
Processed
|
28/07/2023
|
|
209909666
|
|
satish
|
BANK OF INDIA(508505)
|
|
5
|
KANNOD
|
MP-20-004-010-001/229-B
(KATKUT)
|
1720004010NRG24200720230148607
|
20/07/2023
|
hariom
|
1720004010WL009637
|
hariom
|
00048
|
BKID0008916
|
981
|
981
|
Processed
|
28/07/2023
|
|
209909666
|
|
hariom
|
BANK OF INDIA(508505)
|
|
6
|
KANNOD
|
MP-20-004-012-001/79
(PIPALDA)
|
1720004000NRG24200720230149137
|
20/07/2023
|
sanju
|
1720004WL009675
|
sanju
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
209909666
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANNOD
|
MP-20-004-012-002/376
(PIPALDA)
|
1720004000NRG24200720230149148
|
20/07/2023
|
AVANTA RAGHULAL
|
1720004WL009675
|
AVANTA RAGHULAL
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209909666
|
|
AVANTARAGHULAL
|
BANK OF INDIA(508505)
|
|
8
|
KANNOD
|
MP-20-004-012-002/377
(PIPALDA)
|
1720004000NRG24200720230149150
|
20/07/2023
|
gayatri
|
1720004WL009675
|
gayatri
|
00048
|
BKID0008916
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209909666
|
|
gayatri
|
BANK OF INDIA(508505)
|
|
9
|
KANNOD
|
MP-20-004-012-002/377
(PIPALDA)
|
1720004000NRG24200720230149149
|
20/07/2023
|
govind
|
1720004WL009675
|
govind
|
00048
|
BKID0008916
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209909666
|
|
govind
|
BANK OF INDIA(508505)
|
|
10
|
KANNOD
|
MP-20-004-022-001/130
(DOKAKUI)
|
1720004000NRG24200720230148789
|
20/07/2023
|
pankaj
|
1720004WL009657
|
pankaj
|
00048
|
BKID0008916
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
11
|
KANNOD
|
MP-20-004-022-001/157
(DOKAKUI)
|
1720004000NRG24200720230148793
|
20/07/2023
|
sugnabai
|
1720004WL009657
|
sugnabai
|
00048
|
BKID0008916
|
3315
|
3315
|
Rejected
|
29/07/2023
|
|
209909666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
KANNOD
|
MP-20-004-022-001/584
(DOKAKUI)
|
1720004000NRG24200720230148816
|
20/07/2023
|
SHIVRAM
|
1720004WL009657
|
SHIVRAM
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
209909666
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANNOD
|
MP-20-004-022-001/669
(DOKAKUI)
|
1720004000NRG24200720230148825
|
20/07/2023
|
Bhuri
|
1720004WL009657
|
Bhuri
|
00048
|
BKID0008916
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
Bhuri
|
BANK OF INDIA(508505)
|
|
14
|
KANNOD
|
MP-20-004-022-001/684
(DOKAKUI)
|
1720004000NRG24200720230148826
|
20/07/2023
|
Rajendra
|
1720004WL009657
|
Rajendra
|
00048
|
BKID0008916
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
15
|
KANNOD
|
MP-20-004-022-001/699
(DOKAKUI)
|
1720004000NRG24200720230148832
|
20/07/2023
|
isvarsingh lovanshi
|
1720004WL009657
|
isvarsingh lovanshi
|
00048
|
BKID0008916
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
isvarsinghlovanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KANNOD
|
MP-20-004-035-001/132-B
(PANGRA)
|
1720004035NRG24200720230149484
|
20/07/2023
|
PRAMILA
|
1720004035WL009703
|
PRAMILA
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209909666
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39090
|
39090
|
|
|
|
|
|
|
|
|
17
|
KANNOD
|
MP-20-004-001-001/10
(KHERI)
|
1720004001NRG24200720230149209
|
20/07/2023
|
JHANJAD
|
1720004001WL009679
|
JHANJAD
|
00048
|
BKID0008920
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
209909666
|
|
JHANJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANNOD
|
MP-20-004-001-001/1078
(KHERI)
|
1720004001NRG24200720230149210
|
20/07/2023
|
RAMOTAR
|
1720004001WL009679
|
RAMOTAR
|
00048
|
BKID0008920
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209909666
|
|
RAMOTAR
|
BANK OF INDIA(508505)
|
|
19
|
KANNOD
|
MP-20-004-001-001/1084
(KHERI)
|
1720004001NRG24200720230149211
|
20/07/2023
|
premsingh
|
1720004001WL009679
|
premsingh
|
00048
|
BKID0008920
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209909666
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
20
|
KANNOD
|
MP-20-004-001-001/1150
(KHERI)
|
1720004001NRG24200720230149216
|
20/07/2023
|
REKHA
|
1720004001WL009679
|
REKHA
|
00048
|
BKID0008920
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209909666
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
KANNOD
|
MP-20-004-001-001/1183
(KHERI)
|
1720004001NRG24200720230149217
|
20/07/2023
|
kuntesh
|
1720004001WL009679
|
kuntesh
|
00048
|
BKID0008920
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209909666
|
|
kuntesh
|
BANK OF INDIA(508505)
|
|
22
|
KANNOD
|
MP-20-004-001-001/1241
(KHERI)
|
1720004001NRG24200720230149224
|
20/07/2023
|
AKASY
|
1720004001WL009679
|
AKASY
|
00048
|
BKID0008920
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209909666
|
|
AKASY
|
BANK OF INDIA(508505)
|
|
23
|
KANNOD
|
MP-20-004-001-001/131-A
(KHERI)
|
1720004001NRG24200720230149229
|
20/07/2023
|
SHARADA
|
1720004001WL009679
|
SHARADA
|
00048
|
BKID0008920
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
209909666
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANNOD
|
MP-20-004-001-001/131-A
(KHERI)
|
1720004001NRG24200720230149228
|
20/07/2023
|
sumariya
|
1720004001WL009679
|
sumariya
|
00048
|
BKID0008920
|
2873
|
2873
|
Rejected
|
29/07/2023
|
|
209909666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
KANNOD
|
MP-20-004-001-001/131-B
(KHERI)
|
1720004001NRG24200720230149230
|
20/07/2023
|
sunita
|
1720004001WL009679
|
sunita
|
00048
|
BKID0008920
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209909666
|
|
sunita
|
BANK OF INDIA(508505)
|
|
26
|
KANNOD
|
MP-20-004-001-001/131-C
(KHERI)
|
1720004001NRG24200720230149231
|
20/07/2023
|
PAPITA
|
1720004001WL009679
|
PAPITA
|
00048
|
BKID0008920
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209909666
|
|
PAPITA
|
BANK OF INDIA(508505)
|
|
27
|
KANNOD
|
MP-20-004-001-001/140-A
(KHERI)
|
1720004001NRG24200720230149232
|
20/07/2023
|
ambaram
|
1720004001WL009679
|
ambaram
|
00048
|
BKID0008920
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209909666
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
28
|
KANNOD
|
MP-20-004-001-001/142
(KHERI)
|
1720004001NRG24200720230149233
|
20/07/2023
|
majhala
|
1720004001WL009679
|
majhala
|
00048
|
BKID0008920
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209909666
|
|
majhala
|
BANK OF INDIA(508505)
|
|
29
|
KANNOD
|
MP-20-004-001-001/166
(KHERI)
|
1720004001NRG24200720230149234
|
20/07/2023
|
jitendra panwar
|
1720004001WL009679
|
jitendra panwar
|
00048
|
BKID0008920
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
209909666
|
|
jitendrapanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANNOD
|
MP-20-004-001-001/178-B
(KHERI)
|
1720004001NRG24200720230149235
|
20/07/2023
|
premsingh
|
1720004001WL009679
|
premsingh
|
00048
|
BKID0008920
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209909666
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
31
|
KANNOD
|
MP-20-004-001-001/182
(KHERI)
|
1720004001NRG24200720230149236
|
20/07/2023
|
bindiya
|
1720004001WL009679
|
bindiya
|
00048
|
BKID0008920
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209909666
|
|
bindiya
|
BANK OF INDIA(508505)
|
|
32
|
KANNOD
|
MP-20-004-001-001/182-B
(KHERI)
|
1720004001NRG24200720230149237
|
20/07/2023
|
AkLesh
|
1720004001WL009679
|
AkLesh
|
00048
|
BKID0008920
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
209909666
|
|
AkLesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANNOD
|
MP-20-004-001-001/21-A
(KHERI)
|
1720004001NRG24200720230149239
|
20/07/2023
|
kamalee bai
|
1720004001WL009679
|
kamalee bai
|
00048
|
BKID0008920
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209909666
|
|
kamaleebai
|
BANK OF INDIA(508505)
|
|
34
|
KANNOD
|
MP-20-004-001-001/21-A
(KHERI)
|
1720004001NRG24200720230149238
|
20/07/2023
|
Ladsingh
|
1720004001WL009679
|
Ladsingh
|
00048
|
BKID0008920
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209909666
|
|
Ladsingh
|
BANK OF INDIA(508505)
|
|
35
|
KANNOD
|
MP-20-004-001-001/91
(KHERI)
|
1720004001NRG24200720230149240
|
20/07/2023
|
PESARI BAI
|
1720004001WL009679
|
PESARI BAI
|
00048
|
BKID0008920
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209909666
|
|
PESARIBAI
|
BANK OF INDIA(508505)
|
|
36
|
KANNOD
|
MP-20-004-001-001/91-B
(KHERI)
|
1720004001NRG24200720230149243
|
20/07/2023
|
sitaram
|
1720004001WL009679
|
sitaram
|
00048
|
BKID0008920
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209909666
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
37
|
KANNOD
|
MP-20-004-001-002/1295
(KHERI)
|
1720004001NRG24200720230149244
|
20/07/2023
|
Gopal
|
1720004001WL009679
|
Gopal
|
00048
|
BKID0008920
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
209909666
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANNOD
|
MP-20-004-001-002/148-A
(KHERI)
|
1720004001NRG24200720230149245
|
20/07/2023
|
RAVI
|
1720004001WL009679
|
RAVI
|
00048
|
BKID0008920
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209909666
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANNOD
|
MP-20-004-020-001/1001-A
(SUNDREL)
|
1720004000NRG24200720230149589
|
20/07/2023
|
BANSHILAL
|
1720004WL009713
|
BANSHILAL
|
00048
|
BKID0008920
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209909666
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
40
|
KANNOD
|
MP-20-004-020-001/1002-A
(SUNDREL)
|
1720004000NRG24200720230149591
|
20/07/2023
|
KIRAN
|
1720004WL009713
|
KIRAN
|
00048
|
BKID0008920
|
8
|
8
|
Processed
|
29/07/2023
|
|
209909666
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANNOD
|
MP-20-004-020-001/1002-A
(SUNDREL)
|
1720004000NRG24200720230149590
|
20/07/2023
|
VIMAL
|
1720004WL009713
|
VIMAL
|
00048
|
BKID0008920
|
8
|
8
|
Processed
|
28/07/2023
|
|
209909666
|
|
VIMAL
|
BANK OF INDIA(508505)
|
|
42
|
KANNOD
|
MP-20-004-020-001/694
(SUNDREL)
|
1720004000NRG24200720230149597
|
20/07/2023
|
MAMTABAI
|
1720004WL009713
|
MAMTABAI
|
00048
|
BKID0008920
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209909666
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
43
|
KANNOD
|
MP-20-004-020-001/844-A
(SUNDREL)
|
1720004000NRG24200720230149598
|
20/07/2023
|
NEPAL
|
1720004WL009713
|
NEPAL
|
00048
|
BKID0008920
|
1768
|
1768
|
Processed
|
29/07/2023
|
|
209909666
|
|
NEPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANNOD
|
MP-20-004-020-001/844-A
(SUNDREL)
|
1720004000NRG24200720230149599
|
20/07/2023
|
SUNITA
|
1720004WL009713
|
SUNITA
|
00048
|
BKID0008920
|
1768
|
1768
|
Processed
|
29/07/2023
|
|
209909666
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANNOD
|
MP-20-004-020-001/845-A
(SUNDREL)
|
1720004000NRG24200720230149600
|
20/07/2023
|
GAJANAND
|
1720004WL009713
|
GAJANAND
|
00048
|
BKID0008920
|
8
|
8
|
Processed
|
28/07/2023
|
|
209909666
|
|
GAJANAND
|
CANARA BANK(508532)
|
|
46
|
KANNOD
|
MP-20-004-020-001/878-A
(SUNDREL)
|
1720004000NRG24200720230149605
|
20/07/2023
|
BALRAM
|
1720004WL009713
|
BALRAM
|
00048
|
BKID0008920
|
8
|
8
|
Processed
|
29/07/2023
|
|
209909666
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANNOD
|
MP-20-004-020-001/880-A
(SUNDREL)
|
1720004000NRG24200720230149608
|
20/07/2023
|
SAPNA
|
1720004WL009713
|
SAPNA
|
00048
|
BKID0008920
|
8
|
8
|
Processed
|
28/07/2023
|
|
209909666
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANNOD
|
MP-20-004-020-001/964-A
(SUNDREL)
|
1720004000NRG24200720230149611
|
20/07/2023
|
PAWAN
|
1720004WL009713
|
PAWAN
|
00048
|
BKID0008920
|
1768
|
1768
|
Processed
|
29/07/2023
|
|
209909666
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANNOD
|
MP-20-004-020-001/993-A
(SUNDREL)
|
1720004000NRG24200720230149612
|
20/07/2023
|
NIRAJ PATAK
|
1720004WL009713
|
NIRAJ PATAK
|
00048
|
BKID0008920
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209909666
|
|
NIRAJPATAK
|
BANK OF INDIA(508505)
|
|
50
|
KANNOD
|
MP-20-004-020-001/994-A
(SUNDREL)
|
1720004000NRG24200720230149613
|
20/07/2023
|
RAJESH RAO
|
1720004WL009713
|
RAJESH RAO
|
00048
|
BKID0008920
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209909666
|
|
RAJESHRAO
|
BANK OF INDIA(508505)
|
|
51
|
KANNOD
|
MP-20-004-020-001/995-A
(SUNDREL)
|
1720004000NRG24200720230149614
|
20/07/2023
|
Gopal govind
|
1720004WL009713
|
Gopal govind
|
00048
|
BKID0008920
|
8
|
8
|
Processed
|
28/07/2023
|
|
209909666
|
|
Gopalgovind
|
ICICI BANK LTD(508534)
|
|
52
|
KANNOD
|
MP-20-004-020-001/996-A
(SUNDREL)
|
1720004000NRG24200720230149615
|
20/07/2023
|
BRAJMOHAN
|
1720004WL009713
|
BRAJMOHAN
|
00048
|
BKID0008920
|
8
|
8
|
Processed
|
28/07/2023
|
|
209909666
|
|
BRAJMOHAN
|
BANK OF INDIA(508505)
|
|
53
|
KANNOD
|
MP-20-004-020-001/997-B
(SUNDREL)
|
1720004000NRG24200720230149617
|
20/07/2023
|
Harimohan
|
1720004WL009713
|
Harimohan
|
00048
|
BKID0008920
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209909666
|
|
Harimohan
|
BANK OF INDIA(508505)
|
|
54
|
KANNOD
|
MP-20-004-020-001/997-B
(SUNDREL)
|
1720004000NRG24200720230149618
|
20/07/2023
|
Kreshna
|
1720004WL009713
|
Kreshna
|
00048
|
BKID0008920
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
209909666
|
|
Kreshna
|
BANK OF INDIA(508505)
|
|
55
|
KANNOD
|
MP-20-004-020-001/998-B
(SUNDREL)
|
1720004000NRG24200720230149621
|
20/07/2023
|
Manabai
|
1720004WL009713
|
Manabai
|
00048
|
BKID0008920
|
1768
|
1768
|
Processed
|
29/07/2023
|
|
209909666
|
|
Manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANNOD
|
MP-20-004-020-001/999-A
(SUNDREL)
|
1720004000NRG24200720230149622
|
20/07/2023
|
Ravi Rajesh
|
1720004WL009713
|
Ravi Rajesh
|
00048
|
BKID0008920
|
8
|
8
|
Processed
|
29/07/2023
|
|
209909666
|
|
RaviRajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANNOD
|
MP-20-004-020-001/999-A
(SUNDREL)
|
1720004000NRG24200720230149623
|
20/07/2023
|
SUVITA
|
1720004WL009713
|
SUVITA
|
00048
|
BKID0008920
|
8
|
8
|
Processed
|
28/07/2023
|
|
209909666
|
|
SUVITA
|
BANK OF INDIA(508505)
|
|
58
|
KANNOD
|
MP-20-004-035-001/142
(PANGRA)
|
1720004035NRG24200720230149487
|
20/07/2023
|
Ukarsingh
|
1720004035WL009703
|
Ukarsingh
|
00048
|
BKID0008920
|
221
|
221
|
Processed
|
28/07/2023
|
|
209909666
|
|
Ukarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81179
|
81179
|
|
|
|
|
|
|
|
|
59
|
KANNOD
|
MP-20-004-049-001/326
(PIPALKOTA)
|
1720004000NRG24200720230149398
|
20/07/2023
|
KAILASH
|
1720004WL009688
|
KAILASH
|
00048
|
BKID0008921
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
209909666
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
60
|
KANNOD
|
MP-20-004-049-001/557
(PIPALKOTA)
|
1720004000NRG24200720230149396
|
20/07/2023
|
santosh gabru
|
1720004WL009687
|
santosh gabru
|
00048
|
BKID0008921
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209909666
|
|
santoshgabru
|
IDFC BANK LIMITED(608117)
|
|
61
|
KANNOD
|
MP-20-004-065-001/210
(BICHKUNWA)
|
1720004065NRG24200720230148573
|
20/07/2023
|
kailash
|
1720004065WL009633
|
kailash
|
00048
|
BKID0008921
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
kailash
|
BANK OF INDIA(508505)
|
|
62
|
KANNOD
|
MP-20-004-065-001/210
(BICHKUNWA)
|
1720004065NRG24200720230148574
|
20/07/2023
|
sugana
|
1720004065WL009633
|
sugana
|
00048
|
BKID0008921
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
sugana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
63
|
KANNOD
|
MP-20-004-065-001/112
(BICHKUNWA)
|
1720004065NRG24200720230148568
|
20/07/2023
|
bhagvati pati mohan
|
1720004065WL009630
|
bhagvati pati mohan
|
00048
|
BKID0008927
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
bhagvatipatimohan
|
BANK OF INDIA(508505)
|
|
64
|
KANNOD
|
MP-20-004-065-001/227
(BICHKUNWA)
|
1720004065NRG24200720230148575
|
20/07/2023
|
sugna
|
1720004065WL009633
|
sugna
|
00048
|
BKID0008927
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
sugna
|
BANK OF INDIA(508505)
|
|
65
|
KANNOD
|
MP-20-004-065-001/30
(BICHKUNWA)
|
1720004065NRG24200720230148569
|
20/07/2023
|
Ramotar pita Harkishan
|
1720004065WL009631
|
Ramotar pita Harkishan
|
00048
|
BKID0008927
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
RamotarpitaHarkishan
|
BANK OF INDIA(508505)
|
|
66
|
KANNOD
|
MP-20-004-065-001/30
(BICHKUNWA)
|
1720004065NRG24200720230148570
|
20/07/2023
|
Sugna bai pati ramotar
|
1720004065WL009631
|
Sugna bai pati ramotar
|
00048
|
BKID0008927
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
Sugnabaipatiramotar
|
BANK OF INDIA(508505)
|
|
67
|
KANNOD
|
MP-20-004-074-003/656
(NAMANPUR)
|
1720004074NRG24200720230148897
|
20/07/2023
|
Rumalsingh
|
1720004074WL009662
|
Rumalsingh
|
00048
|
BKID0008927
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209909666
|
|
Rumalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
68
|
KANNOD
|
MP-20-004-012-001/388-A
(PIPALDA)
|
1720004000NRG24200720230149129
|
20/07/2023
|
Rajendra
|
1720004WL009675
|
Rajendra
|
00152
|
HDFC0003041
|
3094
|
3094
|
Rejected
|
29/07/2023
|
|
209909666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
69
|
KANNOD
|
MP-20-004-049-001/227-C
(PIPALKOTA)
|
1720004049NRG24200720230149426
|
20/07/2023
|
jyoti
|
1720004049WL009699
|
jyoti
|
00415
|
SBIN0017653
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209909666
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
70
|
KANNOD
|
MP-20-004-010-001/348
(KATKUT)
|
1720004010NRG24200720230148609
|
20/07/2023
|
AJAY YADAV
|
1720004010WL009637
|
AJAY YADAV
|
00415
|
SBIN0030010
|
981
|
981
|
Processed
|
28/07/2023
|
|
209909666
|
|
AJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANNOD
|
MP-20-004-012-002/290
(PIPALDA)
|
1720004000NRG24200720230149140
|
20/07/2023
|
Rahul
|
1720004WL009675
|
Rahul
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209909666
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANNOD
|
MP-20-004-012-002/376
(PIPALDA)
|
1720004000NRG24200720230149147
|
20/07/2023
|
RADHULAL
|
1720004WL009675
|
RADHULAL
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209909666
|
|
RADHULAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANNOD
|
MP-20-004-012-002/386
(PIPALDA)
|
1720004000NRG24200720230149151
|
20/07/2023
|
MUBAREEK
|
1720004WL009675
|
MUBAREEK
|
00415
|
SBIN0030010
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209909666
|
|
MUBAREEK
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANNOD
|
MP-20-004-020-001/891
(SUNDREL)
|
1720004000NRG24200720230149609
|
20/07/2023
|
Priti Jadaw
|
1720004WL009713
|
Priti Jadaw
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
29/07/2023
|
|
209909666
|
|
PritiJadaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANNOD
|
MP-20-004-022-001/169
(DOKAKUI)
|
1720004000NRG24200720230148795
|
20/07/2023
|
rjesh
|
1720004WL009657
|
rjesh
|
00415
|
SBIN0030010
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
rjesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANNOD
|
MP-20-004-022-001/603
(DOKAKUI)
|
1720004000NRG24200720230148818
|
20/07/2023
|
Vimal
|
1720004WL009657
|
Vimal
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209909666
|
|
Vimal
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
77
|
KANNOD
|
MP-20-004-022-001/668
(DOKAKUI)
|
1720004000NRG24200720230148823
|
20/07/2023
|
Sunita
|
1720004WL009657
|
Sunita
|
00415
|
SBIN0030010
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANNOD
|
MP-20-004-022-001/689
(DOKAKUI)
|
1720004000NRG24200720230148829
|
20/07/2023
|
mahesh
|
1720004WL009657
|
mahesh
|
00415
|
SBIN0030010
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANNOD
|
MP-20-004-022-001/689
(DOKAKUI)
|
1720004000NRG24200720230148830
|
20/07/2023
|
Ramsabha bai
|
1720004WL009657
|
Ramsabha bai
|
00415
|
SBIN0030010
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
Ramsabhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28164
|
28164
|
|
|
|
|
|
|
|
|
80
|
KANNOD
|
MP-20-004-035-001/132
(PANGRA)
|
1720004035NRG24200720230149483
|
20/07/2023
|
Chhotelal
|
1720004035WL009703
|
Chhotelal
|
00468
|
UBIN0541311
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209909666
|
|
Chhotelal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
81
|
KANNOD
|
MP-20-004-035-001/14
(PANGRA)
|
1720004035NRG24200720230149485
|
20/07/2023
|
Ganja
|
1720004035WL009703
|
Ganja
|
00468
|
UBIN0541311
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209909666
|
|
Ganja
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
82
|
KANNOD
|
MP-20-004-035-001/14
(PANGRA)
|
1720004035NRG24200720230149486
|
20/07/2023
|
Nahli bai
|
1720004035WL009703
|
Nahli bai
|
00468
|
UBIN0541311
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209909666
|
|
Nahlibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
83
|
KANNOD
|
MP-20-004-022-001/693
(DOKAKUI)
|
1720004000NRG24200720230148831
|
20/07/2023
|
Arun
|
1720004WL009657
|
Arun
|
00666
|
IDFB0041171
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
Arun
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
84
|
KANNOD
|
MP-20-004-001-001/1285
(KHERI)
|
1720004001NRG24200720230149225
|
20/07/2023
|
Ravi
|
1720004001WL009679
|
Ravi
|
00688
|
FINO0001001
|
2873
|
2873
|
Rejected
|
29/07/2023
|
|
209909666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
KANNOD
|
MP-20-004-012-001/393
(PIPALDA)
|
1720004000NRG24200720230149130
|
20/07/2023
|
Sandip
|
1720004WL009675
|
Sandip
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
29/07/2023
|
|
209909666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
KANNOD
|
MP-20-004-012-002/290
(PIPALDA)
|
1720004000NRG24200720230149141
|
20/07/2023
|
Pooja
|
1720004WL009675
|
Pooja
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
29/07/2023
|
|
209909666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
KANNOD
|
MP-20-004-012-002/340
(PIPALDA)
|
1720004000NRG24200720230149145
|
20/07/2023
|
Pavan
|
1720004WL009675
|
Pavan
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
29/07/2023
|
|
209909666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
KANNOD
|
MP-20-004-012-002/340
(PIPALDA)
|
1720004000NRG24200720230149146
|
20/07/2023
|
swati
|
1720004WL009675
|
swati
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
29/07/2023
|
|
209909666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
KANNOD
|
MP-20-004-049-001/133
(PIPALKOTA)
|
1720004000NRG24200720230149392
|
20/07/2023
|
NARMDAPRASAD
|
1720004WL009687
|
NARMDAPRASAD
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209909666
|
|
NARMDAPRASAD
|
BANK OF INDIA(508505)
|
|
90
|
KANNOD
|
MP-20-004-049-001/25-C
(PIPALKOTA)
|
1720004000NRG24200720230149393
|
20/07/2023
|
JYOTI SUNIL
|
1720004WL009687
|
JYOTI SUNIL
|
00688
|
FINO0001001
|
3536
|
3536
|
Rejected
|
29/07/2023
|
|
209909666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
KANNOD
|
MP-20-004-049-001/327-A
(PIPALKOTA)
|
1720004000NRG24200720230149394
|
20/07/2023
|
KISHORE
|
1720004WL009687
|
KISHORE
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
29/07/2023
|
|
209909666
|
|
KISHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KANNOD
|
MP-20-004-049-001/330-B
(PIPALKOTA)
|
1720004000NRG24200720230149684
|
20/07/2023
|
OMPRAKASH
|
1720004WL009716
|
OMPRAKASH
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
209909666
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KANNOD
|
MP-20-004-049-001/358-A
(PIPALKOTA)
|
1720004000NRG24200720230149276
|
20/07/2023
|
SUDAMA
|
1720004WL009682
|
SUDAMA
|
00688
|
FINO0001001
|
3536
|
3536
|
Rejected
|
29/07/2023
|
|
209909666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
KANNOD
|
MP-20-004-049-001/368
(PIPALKOTA)
|
1720004049NRG24200720230149427
|
20/07/2023
|
LILABAI
|
1720004049WL009700
|
LILABAI
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
29/07/2023
|
|
209909666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
KANNOD
|
MP-20-004-049-001/380
(PIPALKOTA)
|
1720004000NRG24200720230149395
|
20/07/2023
|
RAMNARAYAN
|
1720004WL009687
|
RAMNARAYAN
|
00688
|
FINO0001001
|
2436
|
2436
|
Rejected
|
29/07/2023
|
|
209909666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
KANNOD
|
MP-20-004-049-001/382
(PIPALKOTA)
|
1720004049NRG24200720230149482
|
20/07/2023
|
HAMIDA BEE
|
1720004049WL009702
|
HAMIDA BEE
|
00688
|
FINO0001001
|
3536
|
3536
|
Rejected
|
29/07/2023
|
|
209909666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
KANNOD
|
MP-20-004-049-001/593
(PIPALKOTA)
|
1720004000NRG24200720230149277
|
20/07/2023
|
krishna bai
|
1720004WL009682
|
krishna bai
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
209909666
|
|
krishnabai
|
IDFC BANK LIMITED(608117)
|
|
98
|
KANNOD
|
MP-20-004-049-001/600
(PIPALKOTA)
|
1720004000NRG24200720230149686
|
20/07/2023
|
LILABAI
|
1720004WL009716
|
LILABAI
|
00688
|
FINO0001001
|
3536
|
3536
|
Rejected
|
29/07/2023
|
|
209909666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
KANNOD
|
MP-20-004-049-001/753
(PIPALKOTA)
|
1720004000NRG24200720230149399
|
20/07/2023
|
SALITA
|
1720004WL009688
|
SALITA
|
00688
|
FINO0001001
|
3536
|
3536
|
Rejected
|
29/07/2023
|
|
209909666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51719
|
51719
|
|
|
|
|
|
|
|
|
100
|
KANNOD
|
MP-20-004-012-001/399
(PIPALDA)
|
1720004000NRG24200720230149133
|
20/07/2023
|
Fareed Kha
|
1720004WL009675
|
Fareed Kha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
209909666
|
|
FareedKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KANNOD
|
MP-20-004-065-001/10
(BICHKUNWA)
|
1720004065NRG24200720230148571
|
20/07/2023
|
lalta
|
1720004065WL009632
|
lalta
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
29/07/2023
|
|
209909666
|
|
lalta
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KANNOD
|
MP-20-004-065-001/10
(BICHKUNWA)
|
1720004065NRG24200720230148572
|
20/07/2023
|
Shoni Nayak
|
1720004065WL009632
|
Shoni Nayak
|
00688
|
FINO0001446
|
3315
|
3315
|
Rejected
|
29/07/2023
|
|
209909666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
103
|
KANNOD
|
MP-20-004-001-001/1091
(KHERI)
|
1720004001NRG24200720230149212
|
20/07/2023
|
LALSINGH
|
1720004001WL009679
|
LALSINGH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209909666
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
104
|
KANNOD
|
MP-20-004-001-001/1192
(KHERI)
|
1720004001NRG24200720230149218
|
20/07/2023
|
lalsingh
|
1720004001WL009679
|
lalsingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209909666
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
105
|
KANNOD
|
MP-20-004-001-001/1226
(KHERI)
|
1720004001NRG24200720230149220
|
20/07/2023
|
sajan
|
1720004001WL009679
|
sajan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
209909666
|
|
sajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KANNOD
|
MP-20-004-001-001/1236
(KHERI)
|
1720004001NRG24200720230149221
|
20/07/2023
|
JEMAL
|
1720004001WL009679
|
JEMAL
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
209909666
|
|
JEMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANNOD
|
MP-20-004-001-001/1237
(KHERI)
|
1720004001NRG24200720230149222
|
20/07/2023
|
prakash
|
1720004001WL009679
|
prakash
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
209909666
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KANNOD
|
MP-20-004-001-001/1238
(KHERI)
|
1720004001NRG24200720230149223
|
20/07/2023
|
premsingh
|
1720004001WL009679
|
premsingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
209909666
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANNOD
|
MP-20-004-020-001/1006-A
(SUNDREL)
|
1720004000NRG24200720230149593
|
20/07/2023
|
NITU
|
1720004WL009713
|
NITU
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
29/07/2023
|
|
209909666
|
|
NITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANNOD
|
MP-20-004-020-001/227
(SUNDREL)
|
1720004000NRG24200720230149594
|
20/07/2023
|
dhannalal
|
1720004WL009713
|
dhannalal
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
29/07/2023
|
|
209909666
|
|
dhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANNOD
|
MP-20-004-020-001/227
(SUNDREL)
|
1720004000NRG24200720230149595
|
20/07/2023
|
ladki
|
1720004WL009713
|
ladki
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
29/07/2023
|
|
209909666
|
|
ladki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KANNOD
|
MP-20-004-020-001/877
(SUNDREL)
|
1720004000NRG24200720230149603
|
20/07/2023
|
dipak
|
1720004WL009713
|
dipak
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
29/07/2023
|
|
209909666
|
|
dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KANNOD
|
MP-20-004-020-001/877
(SUNDREL)
|
1720004000NRG24200720230149604
|
20/07/2023
|
sapna
|
1720004WL009713
|
sapna
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
29/07/2023
|
|
209909666
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KANNOD
|
MP-20-004-020-001/878-A
(SUNDREL)
|
1720004000NRG24200720230149606
|
20/07/2023
|
PUNAM
|
1720004WL009713
|
PUNAM
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
29/07/2023
|
|
209909666
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANNOD
|
MP-20-004-022-001/707
(DOKAKUI)
|
1720004000NRG24200720230148834
|
20/07/2023
|
Sukma
|
1720004WL009657
|
Sukma
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
29/07/2023
|
|
209909666
|
|
Sukma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22581
|
22581
|
|
|
|
|
|
|
|
|
116
|
KANNOD
|
MP-20-004-012-001/399
(PIPALDA)
|
1720004000NRG24200720230149134
|
20/07/2023
|
Bhuri
|
1720004WL009675
|
Bhuri
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209909666
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KANNOD
|
MP-20-004-012-002/386
(PIPALDA)
|
1720004000NRG24200720230149152
|
20/07/2023
|
MEHRUN bee
|
1720004WL009675
|
MEHRUN bee
|
00697
|
BKID0MG0129
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209909666
|
|
MEHRUNbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KANNOD
|
MP-20-004-016-001/139
(KALWAR)
|
1720004016NRG24200720230149121
|
20/07/2023
|
Shyamlal
|
1720004016WL009674
|
Shyamlal
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209909666
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
|
119
|
KANNOD
|
MP-20-004-016-001/139
(KALWAR)
|
1720004016NRG24200720230149122
|
20/07/2023
|
Suman bai
|
1720004016WL009674
|
Suman bai
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209909666
|
|
Sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KANNOD
|
MP-20-004-016-001/188
(KALWAR)
|
1720004016NRG24200720230149123
|
20/07/2023
|
mohan
|
1720004016WL009674
|
mohan
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209909666
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KANNOD
|
MP-20-004-016-001/188
(KALWAR)
|
1720004016NRG24200720230149124
|
20/07/2023
|
Uma bai
|
1720004016WL009674
|
Uma bai
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209909666
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KANNOD
|
MP-20-004-016-001/238
(KALWAR)
|
1720004016NRG24200720230149125
|
20/07/2023
|
rameswar
|
1720004016WL009674
|
rameswar
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
209909666
|
|
rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KANNOD
|
MP-20-004-016-001/294
(KALWAR)
|
1720004016NRG24200720230149127
|
20/07/2023
|
govind
|
1720004016WL009674
|
govind
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209909666
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KANNOD
|
MP-20-004-017-001/329
(MAHUDIYA)
|
1720004000NRG24200720230149246
|
20/07/2023
|
Shivprasad
|
1720004WL009680
|
Shivprasad
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209909666
|
|
Shivprasad
|
BANK OF INDIA(508505)
|
|
125
|
KANNOD
|
MP-20-004-022-001/14
(DOKAKUI)
|
1720004000NRG24200720230148790
|
20/07/2023
|
KANHAIYALAL
|
1720004WL009657
|
KANHAIYALAL
|
00697
|
BKID0MG0129
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
KANHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KANNOD
|
MP-20-004-022-001/14
(DOKAKUI)
|
1720004000NRG24200720230148791
|
20/07/2023
|
leela
|
1720004WL009657
|
leela
|
00697
|
BKID0MG0129
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
leela
|
IDFC BANK LIMITED(608117)
|
|
127
|
KANNOD
|
MP-20-004-022-001/157
(DOKAKUI)
|
1720004000NRG24200720230148792
|
20/07/2023
|
MOHAN
|
1720004WL009657
|
MOHAN
|
00697
|
BKID0MG0129
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KANNOD
|
MP-20-004-022-001/169
(DOKAKUI)
|
1720004000NRG24200720230148794
|
20/07/2023
|
sugna
|
1720004WL009657
|
sugna
|
00697
|
BKID0MG0129
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
sugna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KANNOD
|
MP-20-004-022-001/207
(DOKAKUI)
|
1720004000NRG24200720230148797
|
20/07/2023
|
RADHESHYAM
|
1720004WL009657
|
RADHESHYAM
|
00697
|
BKID0MG0129
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KANNOD
|
MP-20-004-022-001/210
(DOKAKUI)
|
1720004000NRG24200720230148799
|
20/07/2023
|
Rukhamani
|
1720004WL009657
|
Rukhamani
|
00697
|
BKID0MG0129
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
Rukhamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KANNOD
|
MP-20-004-022-001/210
(DOKAKUI)
|
1720004000NRG24200720230148798
|
20/07/2023
|
Shankarlal
|
1720004WL009657
|
Shankarlal
|
00697
|
BKID0MG0129
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
Shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KANNOD
|
MP-20-004-022-001/223
(DOKAKUI)
|
1720004000NRG24200720230148801
|
20/07/2023
|
HAMID
|
1720004WL009657
|
HAMID
|
00697
|
BKID0MG0129
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
HAMID
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KANNOD
|
MP-20-004-022-001/223
(DOKAKUI)
|
1720004000NRG24200720230148802
|
20/07/2023
|
HASSI
|
1720004WL009657
|
HASSI
|
00697
|
BKID0MG0129
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
HASSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KANNOD
|
MP-20-004-022-001/224
(DOKAKUI)
|
1720004000NRG24200720230148803
|
20/07/2023
|
AJIJ
|
1720004WL009657
|
AJIJ
|
00697
|
BKID0MG0129
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
AJIJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KANNOD
|
MP-20-004-022-001/371
(DOKAKUI)
|
1720004000NRG24200720230148804
|
20/07/2023
|
dinesh
|
1720004WL009657
|
dinesh
|
00697
|
BKID0MG0129
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KANNOD
|
MP-20-004-022-001/371
(DOKAKUI)
|
1720004000NRG24200720230148805
|
20/07/2023
|
kali bai
|
1720004WL009657
|
kali bai
|
00697
|
BKID0MG0129
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KANNOD
|
MP-20-004-022-001/373
(DOKAKUI)
|
1720004000NRG24200720230148806
|
20/07/2023
|
mohan
|
1720004WL009657
|
mohan
|
00697
|
BKID0MG0129
|
3315
|
3315
|
Processed
|
29/07/2023
|
|
209909666
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANNOD
|
MP-20-004-022-001/373
(DOKAKUI)
|
1720004000NRG24200720230148807
|
20/07/2023
|
salonibai
|
1720004WL009657
|
salonibai
|
00697
|
BKID0MG0129
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
salonibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KANNOD
|
MP-20-004-022-001/399
(DOKAKUI)
|
1720004000NRG24200720230148808
|
20/07/2023
|
MAHESH
|
1720004WL009657
|
MAHESH
|
00697
|
BKID0MG0129
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KANNOD
|
MP-20-004-022-001/440
(DOKAKUI)
|
1720004000NRG24200720230148809
|
20/07/2023
|
MUKESH
|
1720004WL009657
|
MUKESH
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209909666
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KANNOD
|
MP-20-004-022-001/450
(DOKAKUI)
|
1720004000NRG24200720230148810
|
20/07/2023
|
AJGAR
|
1720004WL009657
|
AJGAR
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209909666
|
|
AJGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KANNOD
|
MP-20-004-022-001/52
(DOKAKUI)
|
1720004000NRG24200720230148812
|
20/07/2023
|
anusuyabai
|
1720004WL009657
|
anusuyabai
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209909666
|
|
anusuyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KANNOD
|
MP-20-004-022-001/52
(DOKAKUI)
|
1720004000NRG24200720230148811
|
20/07/2023
|
SHIVLAL
|
1720004WL009657
|
SHIVLAL
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
209909666
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KANNOD
|
MP-20-004-022-001/551
(DOKAKUI)
|
1720004000NRG24200720230148813
|
20/07/2023
|
MAKBUL
|
1720004WL009657
|
MAKBUL
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209909666
|
|
MAKBUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KANNOD
|
MP-20-004-022-001/582
(DOKAKUI)
|
1720004000NRG24200720230148815
|
20/07/2023
|
shakunbai
|
1720004WL009657
|
shakunbai
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209909666
|
|
shakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KANNOD
|
MP-20-004-022-001/584
(DOKAKUI)
|
1720004000NRG24200720230148817
|
20/07/2023
|
SUSHILABAI
|
1720004WL009657
|
SUSHILABAI
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209909666
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KANNOD
|
MP-20-004-022-001/668
(DOKAKUI)
|
1720004000NRG24200720230148822
|
20/07/2023
|
Rambharos
|
1720004WL009657
|
Rambharos
|
00697
|
BKID0MG0129
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
Rambharos
|
STATE BANK OF INDIA(508548)
|
|
148
|
KANNOD
|
MP-20-004-022-001/687
(DOKAKUI)
|
1720004000NRG24200720230148827
|
20/07/2023
|
sharuk
|
1720004WL009657
|
sharuk
|
00697
|
BKID0MG0129
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
sharuk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
KANNOD
|
MP-20-004-022-001/700
(DOKAKUI)
|
1720004000NRG24200720230148833
|
20/07/2023
|
arpit
|
1720004WL009657
|
arpit
|
00697
|
BKID0MG0129
|
15
|
15
|
Processed
|
28/07/2023
|
|
209909666
|
|
arpit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KANNOD
|
MP-20-004-035-001/158
(PANGRA)
|
1720004035NRG24200720230149488
|
20/07/2023
|
Gangaprasad
|
1720004035WL009703
|
Gangaprasad
|
00697
|
BKID0MG0129
|
221
|
221
|
Processed
|
28/07/2023
|
|
209909666
|
|
Gangaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KANNOD
|
MP-20-004-035-001/26-A
(PANGRA)
|
1720004035NRG24200720230149489
|
20/07/2023
|
MOTI
|
1720004035WL009703
|
MOTI
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209909666
|
|
MOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108084
|
108084
|
|
|
|
|
|
|
|
|
152
|
KANNOD
|
MP-20-004-022-001/178
(DOKAKUI)
|
1720004000NRG24200720230148796
|
20/07/2023
|
SHAKIR
|
1720004WL009657
|
SHAKIR
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
SHAKIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KANNOD
|
MP-20-004-022-001/218
(DOKAKUI)
|
1720004000NRG24200720230148800
|
20/07/2023
|
RAMCHANDRA
|
1720004WL009657
|
RAMCHANDRA
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209909666
|
|
RAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KANNOD
|
MP-20-004-022-001/582
(DOKAKUI)
|
1720004000NRG24200720230148814
|
20/07/2023
|
Amarsingh
|
1720004WL009657
|
Amarsingh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209909666
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399998
|
399998
|
|
|
|
|
|
|
|