|
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-20-004-027-001/939
(NANASA)
|
1720004027NRG24190620230072815
|
20/06/2023
|
PAPEETA
|
1720004027WL004990
|
PAPEETA
|
00032
|
UTIB0004767
|
2340
|
2340
|
Processed
|
24/06/2023
|
|
523155500
|
|
PAPEETA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
KANNOD
|
MP-20-004-056-002/166-A
(IKLERA)
|
1720004000NRG24190620230073019
|
20/06/2023
|
gajanand
|
1720004WL005000
|
gajanand
|
00048
|
BKID0008912
|
221
|
221
|
Processed
|
24/06/2023
|
|
523155500
|
|
gajanand
|
BANK OF INDIA(508505)
|
|
3
|
KANNOD
|
MP-20-004-056-002/166-A
(IKLERA)
|
1720004000NRG24190620230073020
|
20/06/2023
|
kusum
|
1720004WL005000
|
kusum
|
00048
|
BKID0008912
|
221
|
221
|
Processed
|
24/06/2023
|
|
523155500
|
|
kusum
|
BANK OF INDIA(508505)
|
|
4
|
KANNOD
|
MP-20-004-056-002/195
(IKLERA)
|
1720004000NRG24190620230073022
|
20/06/2023
|
Kavita
|
1720004WL005000
|
Kavita
|
00048
|
BKID0008912
|
221
|
221
|
Processed
|
24/06/2023
|
|
523155500
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANNOD
|
MP-20-004-056-002/195
(IKLERA)
|
1720004000NRG24190620230073021
|
20/06/2023
|
rajesh
|
1720004WL005000
|
rajesh
|
00048
|
BKID0008912
|
221
|
221
|
Processed
|
24/06/2023
|
|
523155500
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
6
|
KANNOD
|
MP-20-004-056-002/24
(IKLERA)
|
1720004000NRG24190620230073024
|
20/06/2023
|
ladki
|
1720004WL005000
|
ladki
|
00048
|
BKID0008912
|
221
|
221
|
Processed
|
24/06/2023
|
|
523155500
|
|
ladki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANNOD
|
MP-20-004-056-002/24
(IKLERA)
|
1720004000NRG24190620230073023
|
20/06/2023
|
salagram
|
1720004WL005000
|
salagram
|
00048
|
BKID0008912
|
221
|
221
|
Processed
|
24/06/2023
|
|
523155500
|
|
salagram
|
BANK OF INDIA(508505)
|
|
8
|
KANNOD
|
MP-20-004-056-002/72
(IKLERA)
|
1720004000NRG24190620230073025
|
20/06/2023
|
Gopal
|
1720004WL005000
|
Gopal
|
00048
|
BKID0008912
|
221
|
221
|
Processed
|
24/06/2023
|
|
523155500
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
KANNOD
|
MP-20-004-027-001/400
(NANASA)
|
1720004027NRG24190620230072821
|
20/06/2023
|
Sobhabai Badodiya
|
1720004027WL004991
|
Sobhabai Badodiya
|
00048
|
BKID0008916
|
2587
|
2587
|
Processed
|
24/06/2023
|
|
523155500
|
|
SobhabaiBadodiya
|
BANK OF INDIA(508505)
|
|
10
|
KANNOD
|
MP-20-004-027-001/434
(NANASA)
|
1720004027NRG24190620230072822
|
20/06/2023
|
RAMCHANDRA
|
1720004027WL004991
|
RAMCHANDRA
|
00048
|
BKID0008916
|
2587
|
2587
|
Processed
|
24/06/2023
|
|
523155500
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANNOD
|
MP-20-004-027-001/434
(NANASA)
|
1720004027NRG24190620230072823
|
20/06/2023
|
RAMCHANDRA
|
1720004027WL004991
|
RAMCHANDRA
|
00048
|
BKID0008916
|
2587
|
2587
|
Processed
|
24/06/2023
|
|
523155500
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANNOD
|
MP-20-004-027-001/435-A
(NANASA)
|
1720004027NRG24190620230072824
|
20/06/2023
|
vjay singh
|
1720004027WL004991
|
vjay singh
|
00048
|
BKID0008916
|
2587
|
2587
|
Processed
|
24/06/2023
|
|
523155500
|
|
vjaysingh
|
BANK OF INDIA(508505)
|
|
13
|
KANNOD
|
MP-20-004-027-001/788
(NANASA)
|
1720004027NRG24190620230072825
|
20/06/2023
|
anil mori
|
1720004027WL004991
|
anil mori
|
00048
|
BKID0008916
|
2587
|
2587
|
Processed
|
24/06/2023
|
|
523155500
|
|
anilmori
|
BANK OF INDIA(508505)
|
|
14
|
KANNOD
|
MP-20-004-027-001/788-A
(NANASA)
|
1720004027NRG24190620230072827
|
20/06/2023
|
GAYTRI MORI
|
1720004027WL004991
|
GAYTRI MORI
|
00048
|
BKID0008916
|
2587
|
2587
|
Processed
|
24/06/2023
|
|
523155500
|
|
GAYTRIMORI
|
BANK OF INDIA(508505)
|
|
15
|
KANNOD
|
MP-20-004-027-001/794
(NANASA)
|
1720004027NRG24190620230072829
|
20/06/2023
|
RAMESH
|
1720004027WL004991
|
RAMESH
|
00048
|
BKID0008916
|
2587
|
2587
|
Processed
|
24/06/2023
|
|
523155500
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
16
|
KANNOD
|
MP-20-004-027-001/802
(NANASA)
|
1720004027NRG24190620230072830
|
20/06/2023
|
rambharosh
|
1720004027WL004991
|
rambharosh
|
00048
|
BKID0008916
|
2587
|
2587
|
Processed
|
24/06/2023
|
|
523155500
|
|
rambharosh
|
BANK OF INDIA(508505)
|
|
17
|
KANNOD
|
MP-20-004-027-001/803
(NANASA)
|
1720004027NRG24190620230072831
|
20/06/2023
|
santosh
|
1720004027WL004991
|
santosh
|
00048
|
BKID0008916
|
2587
|
2587
|
Processed
|
24/06/2023
|
|
523155500
|
|
santosh
|
BANK OF INDIA(508505)
|
|
18
|
KANNOD
|
MP-20-004-027-001/805
(NANASA)
|
1720004027NRG24190620230072832
|
20/06/2023
|
laxman jayswal
|
1720004027WL004991
|
laxman jayswal
|
00048
|
BKID0008916
|
2587
|
2587
|
Processed
|
24/06/2023
|
|
523155500
|
|
laxmanjayswal
|
BANK OF INDIA(508505)
|
|
19
|
KANNOD
|
MP-20-004-027-001/824
(NANASA)
|
1720004027NRG24190620230072835
|
20/06/2023
|
makhan lal prajapati
|
1720004027WL004991
|
makhan lal prajapati
|
00048
|
BKID0008916
|
2587
|
2587
|
Processed
|
24/06/2023
|
|
523155500
|
|
makhanlalprajapati
|
BANK OF INDIA(508505)
|
|
20
|
KANNOD
|
MP-20-004-027-001/826
(NANASA)
|
1720004027NRG24190620230072836
|
20/06/2023
|
Virendra
|
1720004027WL004991
|
Virendra
|
00048
|
BKID0008916
|
2587
|
2587
|
Processed
|
24/06/2023
|
|
523155500
|
|
Virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KANNOD
|
MP-20-004-027-001/829
(NANASA)
|
1720004027NRG24190620230072838
|
20/06/2023
|
arti
|
1720004027WL004991
|
arti
|
00048
|
BKID0008916
|
2587
|
2587
|
Processed
|
24/06/2023
|
|
523155500
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANNOD
|
MP-20-004-027-001/853
(NANASA)
|
1720004027NRG24190620230072798
|
20/06/2023
|
Ashik
|
1720004027WL004990
|
Ashik
|
00048
|
BKID0008916
|
2340
|
2340
|
Processed
|
24/06/2023
|
|
523155500
|
|
Ashik
|
BANK OF INDIA(508505)
|
|
23
|
KANNOD
|
MP-20-004-027-001/859
(NANASA)
|
1720004027NRG24190620230072801
|
20/06/2023
|
radheshyam kumar
|
1720004027WL004990
|
radheshyam kumar
|
00048
|
BKID0008916
|
2340
|
2340
|
Processed
|
24/06/2023
|
|
523155500
|
|
radheshyamkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANNOD
|
MP-20-004-027-001/868
(NANASA)
|
1720004027NRG24190620230072802
|
20/06/2023
|
Bantu
|
1720004027WL004990
|
Bantu
|
00048
|
BKID0008916
|
2340
|
2340
|
Processed
|
24/06/2023
|
|
523155500
|
|
Bantu
|
BANK OF INDIA(508505)
|
|
25
|
KANNOD
|
MP-20-004-027-001/870
(NANASA)
|
1720004027NRG24190620230072803
|
20/06/2023
|
chunnilal
|
1720004027WL004990
|
chunnilal
|
00048
|
BKID0008916
|
2340
|
2340
|
Processed
|
24/06/2023
|
|
523155500
|
|
chunnilal
|
BANK OF INDIA(508505)
|
|
26
|
KANNOD
|
MP-20-004-027-001/90
(NANASA)
|
1720004027NRG24190620230072804
|
20/06/2023
|
AMARSINGH
|
1720004027WL004990
|
AMARSINGH
|
00048
|
BKID0008916
|
2340
|
2340
|
Processed
|
24/06/2023
|
|
523155500
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
27
|
KANNOD
|
MP-20-004-027-001/90
(NANASA)
|
1720004027NRG24190620230072805
|
20/06/2023
|
omvati bai
|
1720004027WL004990
|
omvati bai
|
00048
|
BKID0008916
|
2340
|
2340
|
Processed
|
24/06/2023
|
|
523155500
|
|
omvatibai
|
BANK OF INDIA(508505)
|
|
28
|
KANNOD
|
MP-20-004-027-001/923
(NANASA)
|
1720004027NRG24190620230072808
|
20/06/2023
|
Jitendra Singh solanki
|
1720004027WL004990
|
Jitendra Singh solanki
|
00048
|
BKID0008916
|
2340
|
2340
|
Processed
|
24/06/2023
|
|
523155500
|
|
JitendraSinghsolanki
|
BANK OF INDIA(508505)
|
|
29
|
KANNOD
|
MP-20-004-027-001/927
(NANASA)
|
1720004027NRG24190620230072809
|
20/06/2023
|
Pankaj
|
1720004027WL004990
|
Pankaj
|
00048
|
BKID0008916
|
2340
|
2340
|
Processed
|
24/06/2023
|
|
523155500
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
30
|
KANNOD
|
MP-20-004-027-001/929
(NANASA)
|
1720004027NRG24190620230072810
|
20/06/2023
|
GOVIND
|
1720004027WL004990
|
GOVIND
|
00048
|
BKID0008916
|
2340
|
2340
|
Processed
|
24/06/2023
|
|
523155500
|
|
GOVIND
|
CANARA BANK(508532)
|
|
31
|
KANNOD
|
MP-20-004-027-001/939
(NANASA)
|
1720004027NRG24190620230072814
|
20/06/2023
|
MAHENDRA
|
1720004027WL004990
|
MAHENDRA
|
00048
|
BKID0008916
|
2340
|
2340
|
Processed
|
25/06/2023
|
|
523155500
|
|
MAHENDRA
|
RATNAKAR BANK(607393)
|
|
32
|
KANNOD
|
MP-20-004-027-001/942
(NANASA)
|
1720004027NRG24190620230072816
|
20/06/2023
|
NARMADAPRASAD
|
1720004027WL004990
|
NARMADAPRASAD
|
00048
|
BKID0008916
|
1950
|
1950
|
Processed
|
24/06/2023
|
|
523155500
|
|
NARMADAPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KANNOD
|
MP-20-004-028-001/11
(SURANI)
|
1720004028NRG24190620230071983
|
20/06/2023
|
PRAHLAD BUDDU
|
1720004028WL004956
|
PRAHLAD BUDDU
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
PRAHLADBUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANNOD
|
MP-20-004-028-001/117
(SURANI)
|
1720004028NRG24190620230071986
|
20/06/2023
|
Manjubai
|
1720004028WL004956
|
Manjubai
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANNOD
|
MP-20-004-028-001/123
(SURANI)
|
1720004028NRG24190620230071987
|
20/06/2023
|
Nilesh
|
1720004028WL004956
|
Nilesh
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
Nilesh
|
UNION BANK OF INDIA(508500)
|
|
36
|
KANNOD
|
MP-20-004-028-001/35
(SURANI)
|
1720004028NRG24190620230071989
|
20/06/2023
|
shivram
|
1720004028WL004956
|
shivram
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANNOD
|
MP-20-004-028-001/90
(SURANI)
|
1720004028NRG24190620230071992
|
20/06/2023
|
ramvati bai
|
1720004028WL004956
|
ramvati bai
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
ramvatibai
|
BANK OF INDIA(508505)
|
|
38
|
KANNOD
|
MP-20-004-028-001/90
(SURANI)
|
1720004028NRG24190620230071991
|
20/06/2023
|
sunil
|
1720004028WL004956
|
sunil
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANNOD
|
MP-20-004-030-001/102
(KILODA)
|
1720004000NRG24200620230074155
|
20/06/2023
|
jaynarayan
|
1720004WL005058
|
jaynarayan
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
jaynarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANNOD
|
MP-20-004-030-001/124
(KILODA)
|
1720004000NRG24200620230074163
|
20/06/2023
|
mamta
|
1720004WL005058
|
mamta
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KANNOD
|
MP-20-004-030-001/124
(KILODA)
|
1720004000NRG24200620230074162
|
20/06/2023
|
manish
|
1720004WL005058
|
manish
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
manish
|
BANK OF INDIA(508505)
|
|
42
|
KANNOD
|
MP-20-004-030-001/147
(KILODA)
|
1720004000NRG24200620230074167
|
20/06/2023
|
mohan
|
1720004WL005058
|
mohan
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
mohan
|
BANK OF INDIA(508505)
|
|
43
|
KANNOD
|
MP-20-004-030-001/243
(KILODA)
|
1720004000NRG24200620230074175
|
20/06/2023
|
mamtabai
|
1720004WL005058
|
mamtabai
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
44
|
KANNOD
|
MP-20-004-030-001/251
(KILODA)
|
1720004000NRG24200620230074178
|
20/06/2023
|
suman
|
1720004WL005058
|
suman
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
suman
|
BANK OF INDIA(508505)
|
|
45
|
KANNOD
|
MP-20-004-030-001/33
(KILODA)
|
1720004000NRG24200620230074182
|
20/06/2023
|
RAMNARAYAN
|
1720004WL005058
|
RAMNARAYAN
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANNOD
|
MP-20-004-030-001/390
(KILODA)
|
1720004000NRG24200620230074188
|
20/06/2023
|
bhujram
|
1720004WL005058
|
bhujram
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
bhujram
|
BANK OF INDIA(508505)
|
|
47
|
KANNOD
|
MP-20-004-030-001/390
(KILODA)
|
1720004000NRG24200620230074189
|
20/06/2023
|
sunita
|
1720004WL005058
|
sunita
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
sunita
|
BANK OF INDIA(508505)
|
|
48
|
KANNOD
|
MP-20-004-030-001/410
(KILODA)
|
1720004000NRG24200620230074190
|
20/06/2023
|
SUNIL
|
1720004WL005058
|
SUNIL
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
49
|
KANNOD
|
MP-20-004-030-001/411
(KILODA)
|
1720004000NRG24200620230074191
|
20/06/2023
|
papita
|
1720004WL005058
|
papita
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
papita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KANNOD
|
MP-20-004-030-001/413
(KILODA)
|
1720004000NRG24200620230074192
|
20/06/2023
|
santosh
|
1720004WL005058
|
santosh
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
santosh
|
BANK OF INDIA(508505)
|
|
51
|
KANNOD
|
MP-20-004-030-001/467
(KILODA)
|
1720004000NRG24200620230074195
|
20/06/2023
|
rekha
|
1720004WL005058
|
rekha
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
rekha
|
BANK OF INDIA(508505)
|
|
52
|
KANNOD
|
MP-20-004-030-001/475
(KILODA)
|
1720004000NRG24200620230074199
|
20/06/2023
|
ajay
|
1720004WL005058
|
ajay
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
ajay
|
BANK OF INDIA(508505)
|
|
53
|
KANNOD
|
MP-20-004-030-001/509
(KILODA)
|
1720004000NRG24200620230074201
|
20/06/2023
|
bhujram
|
1720004WL005058
|
bhujram
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
bhujram
|
BANK OF INDIA(508505)
|
|
54
|
KANNOD
|
MP-20-004-030-001/530
(KILODA)
|
1720004000NRG24200620230074203
|
20/06/2023
|
pooja
|
1720004WL005058
|
pooja
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KANNOD
|
MP-20-004-030-001/70
(KILODA)
|
1720004000NRG24200620230074205
|
20/06/2023
|
durga
|
1720004WL005058
|
durga
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
durga
|
BANK OF INDIA(508505)
|
|
56
|
KANNOD
|
MP-20-004-030-001/70
(KILODA)
|
1720004000NRG24200620230074206
|
20/06/2023
|
vimla
|
1720004WL005058
|
vimla
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
vimla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122629
|
122629
|
|
|
|
|
|
|
|
|
57
|
KANNOD
|
MP-20-004-063-001/184-A
(BHANDARIYA)
|
1720004000NRG24190620230072977
|
20/06/2023
|
RASID
|
1720004WL004999
|
RASID
|
00048
|
BKID0008921
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523155500
|
|
RASID
|
BANK OF INDIA(508505)
|
|
58
|
KANNOD
|
MP-20-004-063-001/255-A
(BHANDARIYA)
|
1720004000NRG24190620230072981
|
20/06/2023
|
RAMESH
|
1720004WL004999
|
RAMESH
|
00048
|
BKID0008921
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523155500
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
59
|
KANNOD
|
MP-20-004-063-001/260
(BHANDARIYA)
|
1720004000NRG24190620230072982
|
20/06/2023
|
Ramniwas
|
1720004WL004999
|
Ramniwas
|
00048
|
BKID0008921
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523155500
|
|
Ramniwas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
60
|
KANNOD
|
MP-20-004-063-001/261-A
(BHANDARIYA)
|
1720004000NRG24190620230072983
|
20/06/2023
|
kiran bai
|
1720004WL004999
|
kiran bai
|
00048
|
BKID0008927
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523155500
|
|
kiranbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KANNOD
|
MP-20-004-063-001/527
(BHANDARIYA)
|
1720004000NRG24190620230072991
|
20/06/2023
|
anil
|
1720004WL004999
|
anil
|
00048
|
BKID0008927
|
1989
|
1989
|
Rejected
|
24/06/2023
|
|
523155500
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
62
|
KANNOD
|
MP-20-004-027-001/816
(NANASA)
|
1720004027NRG24190620230072833
|
20/06/2023
|
bhanvarsingh
|
1720004027WL004991
|
bhanvarsingh
|
00415
|
SBIN0030010
|
2587
|
2587
|
Processed
|
24/06/2023
|
|
523155500
|
|
bhanvarsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANNOD
|
MP-20-004-027-001/829
(NANASA)
|
1720004027NRG24190620230072796
|
20/06/2023
|
sandip
|
1720004027WL004990
|
sandip
|
00415
|
SBIN0030010
|
2340
|
2340
|
Processed
|
24/06/2023
|
|
523155500
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANNOD
|
MP-20-004-027-001/839
(NANASA)
|
1720004027NRG24190620230072797
|
20/06/2023
|
prembai
|
1720004027WL004990
|
prembai
|
00415
|
SBIN0030010
|
2340
|
2340
|
Processed
|
24/06/2023
|
|
523155500
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANNOD
|
MP-20-004-027-001/901
(NANASA)
|
1720004027NRG24190620230072806
|
20/06/2023
|
Chandan
|
1720004027WL004990
|
Chandan
|
00415
|
SBIN0030010
|
2340
|
2340
|
Processed
|
24/06/2023
|
|
523155500
|
|
Chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANNOD
|
MP-20-004-027-001/936
(NANASA)
|
1720004027NRG24190620230072811
|
20/06/2023
|
CHAINSINGH
|
1720004027WL004990
|
CHAINSINGH
|
00415
|
SBIN0030010
|
2340
|
2340
|
Processed
|
24/06/2023
|
|
523155500
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANNOD
|
MP-20-004-027-001/937
(NANASA)
|
1720004027NRG24190620230072812
|
20/06/2023
|
DINESH
|
1720004027WL004990
|
DINESH
|
00415
|
SBIN0030010
|
2340
|
2340
|
Processed
|
24/06/2023
|
|
523155500
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANNOD
|
MP-20-004-027-001/944
(NANASA)
|
1720004027NRG24190620230072817
|
20/06/2023
|
SANDIP
|
1720004027WL004990
|
SANDIP
|
00415
|
SBIN0030010
|
1950
|
1950
|
Processed
|
24/06/2023
|
|
523155500
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANNOD
|
MP-20-004-027-001/949
(NANASA)
|
1720004027NRG24190620230072818
|
20/06/2023
|
Natthusingh
|
1720004027WL004990
|
Natthusingh
|
00415
|
SBIN0030010
|
1950
|
1950
|
Processed
|
24/06/2023
|
|
523155500
|
|
Natthusingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANNOD
|
MP-20-004-028-001/117
(SURANI)
|
1720004028NRG24190620230071985
|
20/06/2023
|
Ramvilash
|
1720004028WL004956
|
Ramvilash
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
Ramvilash
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANNOD
|
MP-20-004-028-001/145
(SURANI)
|
1720004028NRG24190620230071988
|
20/06/2023
|
LALJIRAM
|
1720004028WL004956
|
LALJIRAM
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
LALJIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KANNOD
|
MP-20-004-030-001/105
(KILODA)
|
1720004000NRG24200620230074156
|
20/06/2023
|
mahesh
|
1720004WL005058
|
mahesh
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
73
|
KANNOD
|
MP-20-004-030-001/121
(KILODA)
|
1720004000NRG24200620230074159
|
20/06/2023
|
MOHAN
|
1720004WL005058
|
MOHAN
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANNOD
|
MP-20-004-030-001/121
(KILODA)
|
1720004000NRG24200620230074158
|
20/06/2023
|
mohan
|
1720004WL005058
|
mohan
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KANNOD
|
MP-20-004-030-001/123
(KILODA)
|
1720004000NRG24200620230074161
|
20/06/2023
|
krasna
|
1720004WL005058
|
krasna
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
krasna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANNOD
|
MP-20-004-030-001/123
(KILODA)
|
1720004000NRG24200620230074160
|
20/06/2023
|
rambilas
|
1720004WL005058
|
rambilas
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
rambilas
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANNOD
|
MP-20-004-030-001/134
(KILODA)
|
1720004000NRG24200620230074166
|
20/06/2023
|
basu
|
1720004WL005058
|
basu
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
basu
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANNOD
|
MP-20-004-030-001/184
(KILODA)
|
1720004000NRG24200620230074171
|
20/06/2023
|
tulsiram
|
1720004WL005058
|
tulsiram
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANNOD
|
MP-20-004-030-001/244
(KILODA)
|
1720004000NRG24200620230074176
|
20/06/2023
|
balram
|
1720004WL005058
|
balram
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANNOD
|
MP-20-004-030-001/251
(KILODA)
|
1720004000NRG24200620230074177
|
20/06/2023
|
babulal
|
1720004WL005058
|
babulal
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
babulal
|
BANK OF INDIA(508505)
|
|
81
|
KANNOD
|
MP-20-004-030-001/263
(KILODA)
|
1720004000NRG24200620230074180
|
20/06/2023
|
dinesh
|
1720004WL005058
|
dinesh
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
82
|
KANNOD
|
MP-20-004-030-001/369
(KILODA)
|
1720004000NRG24200620230074186
|
20/06/2023
|
chamabai
|
1720004WL005058
|
chamabai
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
chamabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANNOD
|
MP-20-004-030-001/369
(KILODA)
|
1720004000NRG24200620230074185
|
20/06/2023
|
dhannalal
|
1720004WL005058
|
dhannalal
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
dhannalal
|
BANK OF INDIA(508505)
|
|
84
|
KANNOD
|
MP-20-004-030-001/383
(KILODA)
|
1720004000NRG24200620230074187
|
20/06/2023
|
bharat
|
1720004WL005058
|
bharat
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANNOD
|
MP-20-004-030-001/508
(KILODA)
|
1720004000NRG24200620230074200
|
20/06/2023
|
sanju
|
1720004WL005058
|
sanju
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANNOD
|
MP-20-004-030-001/526
(KILODA)
|
1720004000NRG24200620230074202
|
20/06/2023
|
lokesh
|
1720004WL005058
|
lokesh
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANNOD
|
MP-20-004-030-001/87
(KILODA)
|
1720004000NRG24200620230074207
|
20/06/2023
|
nandlal
|
1720004WL005058
|
nandlal
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANNOD
|
MP-20-004-030-001/91
(KILODA)
|
1720004000NRG24200620230074208
|
20/06/2023
|
motilal
|
1720004WL005058
|
motilal
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68575
|
68575
|
|
|
|
|
|
|
|
|
89
|
KANNOD
|
MP-20-004-027-001/938
(NANASA)
|
1720004027NRG24190620230072813
|
20/06/2023
|
ASHOK
|
1720004027WL004990
|
ASHOK
|
00415
|
SBIN0030011
|
2340
|
2340
|
Processed
|
24/06/2023
|
|
523155500
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
90
|
KANNOD
|
MP-20-004-030-001/151
(KILODA)
|
1720004000NRG24200620230074169
|
20/06/2023
|
jageshwar
|
1720004WL005058
|
jageshwar
|
00468
|
UBIN0569542
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
jageshwar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
KANNOD
|
MP-20-004-030-001/133
(KILODA)
|
1720004000NRG24200620230074164
|
20/06/2023
|
harishankar
|
1720004WL005058
|
harishankar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
harishankar
|
BANK OF INDIA(508505)
|
|
92
|
KANNOD
|
MP-20-004-030-001/150
(KILODA)
|
1720004000NRG24200620230074168
|
20/06/2023
|
jagannath
|
1720004WL005058
|
jagannath
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANNOD
|
MP-20-004-030-001/468
(KILODA)
|
1720004000NRG24200620230074196
|
20/06/2023
|
sima
|
1720004WL005058
|
sima
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
sima
|
BANK OF INDIA(508505)
|
|
94
|
KANNOD
|
MP-20-004-030-001/469
(KILODA)
|
1720004000NRG24200620230074197
|
20/06/2023
|
dipchand
|
1720004WL005058
|
dipchand
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
dipchand
|
BANK OF INDIA(508505)
|
|
95
|
KANNOD
|
MP-20-004-063-001/10
(BHANDARIYA)
|
1720004000NRG24190620230072967
|
20/06/2023
|
MALLU
|
1720004WL004999
|
MALLU
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523155500
|
|
MALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KANNOD
|
MP-20-004-063-001/104-A
(BHANDARIYA)
|
1720004000NRG24190620230072969
|
20/06/2023
|
BHARAT
|
1720004WL004999
|
BHARAT
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523155500
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KANNOD
|
MP-20-004-063-001/12-B
(BHANDARIYA)
|
1720004000NRG24190620230072970
|
20/06/2023
|
leela
|
1720004WL004999
|
leela
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523155500
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KANNOD
|
MP-20-004-063-001/129
(BHANDARIYA)
|
1720004000NRG24190620230072972
|
20/06/2023
|
narayan
|
1720004WL004999
|
narayan
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523155500
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KANNOD
|
MP-20-004-063-001/158-C
(BHANDARIYA)
|
1720004000NRG24190620230072973
|
20/06/2023
|
mukesh
|
1720004WL004999
|
mukesh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523155500
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KANNOD
|
MP-20-004-063-001/161-A
(BHANDARIYA)
|
1720004000NRG24190620230072974
|
20/06/2023
|
sunita
|
1720004WL004999
|
sunita
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523155500
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KANNOD
|
MP-20-004-063-001/181-B
(BHANDARIYA)
|
1720004000NRG24190620230072975
|
20/06/2023
|
ANIL
|
1720004WL004999
|
ANIL
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523155500
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KANNOD
|
MP-20-004-063-001/187-b
(BHANDARIYA)
|
1720004000NRG24190620230072978
|
20/06/2023
|
CHANDA
|
1720004WL004999
|
CHANDA
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523155500
|
|
CHANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KANNOD
|
MP-20-004-063-001/261-B
(BHANDARIYA)
|
1720004000NRG24190620230072984
|
20/06/2023
|
chanda
|
1720004WL004999
|
chanda
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523155500
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANNOD
|
MP-20-004-063-001/294-A
(BHANDARIYA)
|
1720004000NRG24190620230072986
|
20/06/2023
|
NIRMAL
|
1720004WL004999
|
NIRMAL
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523155500
|
|
NIRMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KANNOD
|
MP-20-004-063-001/496-B
(BHANDARIYA)
|
1720004000NRG24190620230072987
|
20/06/2023
|
mani bai
|
1720004WL004999
|
mani bai
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523155500
|
|
manibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KANNOD
|
MP-20-004-063-001/50-b
(BHANDARIYA)
|
1720004000NRG24190620230072988
|
20/06/2023
|
manish
|
1720004WL004999
|
manish
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523155500
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KANNOD
|
MP-20-004-063-001/50-D
(BHANDARIYA)
|
1720004000NRG24190620230072990
|
20/06/2023
|
sammapati bai
|
1720004WL004999
|
sammapati bai
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523155500
|
|
sammapatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KANNOD
|
MP-20-004-063-001/577
(BHANDARIYA)
|
1720004000NRG24190620230072992
|
20/06/2023
|
ramvilash
|
1720004WL004999
|
ramvilash
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523155500
|
|
ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KANNOD
|
MP-20-004-063-001/589
(BHANDARIYA)
|
1720004000NRG24190620230072993
|
20/06/2023
|
MAHESH
|
1720004WL004999
|
MAHESH
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523155500
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KANNOD
|
MP-20-004-063-001/62-A
(BHANDARIYA)
|
1720004000NRG24190620230072994
|
20/06/2023
|
sachin
|
1720004WL004999
|
sachin
|
00688
|
FINO0001001
|
1989
|
1989
|
Rejected
|
24/06/2023
|
|
523155500
|
A/c Blocked or Frozen
|
|
|
|
111
|
KANNOD
|
MP-20-004-063-001/62-C
(BHANDARIYA)
|
1720004000NRG24190620230072995
|
20/06/2023
|
balram
|
1720004WL004999
|
balram
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523155500
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KANNOD
|
MP-20-004-063-001/636
(BHANDARIYA)
|
1720004000NRG24190620230072996
|
20/06/2023
|
VISHNU
|
1720004WL004999
|
VISHNU
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523155500
|
|
VISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KANNOD
|
MP-20-004-063-001/642-A
(BHANDARIYA)
|
1720004000NRG24190620230072997
|
20/06/2023
|
MUKESH
|
1720004WL004999
|
MUKESH
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523155500
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KANNOD
|
MP-20-004-063-001/671-A
(BHANDARIYA)
|
1720004000NRG24190620230072998
|
20/06/2023
|
lokesh
|
1720004WL004999
|
lokesh
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523155500
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
115
|
KANNOD
|
MP-20-004-063-001/684
(BHANDARIYA)
|
1720004000NRG24190620230072999
|
20/06/2023
|
bhagatram
|
1720004WL004999
|
bhagatram
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523155500
|
|
bhagatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KANNOD
|
MP-20-004-063-001/685
(BHANDARIYA)
|
1720004000NRG24190620230073000
|
20/06/2023
|
YOGESH
|
1720004WL004999
|
YOGESH
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523155500
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KANNOD
|
MP-20-004-063-001/686
(BHANDARIYA)
|
1720004000NRG24190620230073001
|
20/06/2023
|
BHAGIRATH
|
1720004WL004999
|
BHAGIRATH
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523155500
|
|
BHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KANNOD
|
MP-20-004-063-001/687
(BHANDARIYA)
|
1720004000NRG24190620230073002
|
20/06/2023
|
UNKAR
|
1720004WL004999
|
UNKAR
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523155500
|
|
UNKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KANNOD
|
MP-20-004-063-001/687-A
(BHANDARIYA)
|
1720004000NRG24190620230073003
|
20/06/2023
|
KAILASH
|
1720004WL004999
|
KAILASH
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523155500
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KANNOD
|
MP-20-004-063-001/689-A
(BHANDARIYA)
|
1720004000NRG24190620230073004
|
20/06/2023
|
ABHISHEK
|
1720004WL004999
|
ABHISHEK
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
24/06/2023
|
|
523155500
|
|
ABHISHEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KANNOD
|
MP-20-004-063-001/691
(BHANDARIYA)
|
1720004000NRG24190620230073005
|
20/06/2023
|
aanand
|
1720004WL004999
|
aanand
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523155500
|
|
aanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KANNOD
|
MP-20-004-063-001/691-A
(BHANDARIYA)
|
1720004000NRG24190620230073006
|
20/06/2023
|
deepak
|
1720004WL004999
|
deepak
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523155500
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KANNOD
|
MP-20-004-063-001/691-B
(BHANDARIYA)
|
1720004000NRG24190620230073007
|
20/06/2023
|
kraishna bai
|
1720004WL004999
|
kraishna bai
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523155500
|
|
kraishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KANNOD
|
MP-20-004-063-001/692-A
(BHANDARIYA)
|
1720004000NRG24190620230073008
|
20/06/2023
|
PANKAJ
|
1720004WL004999
|
PANKAJ
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523155500
|
|
PANKAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KANNOD
|
MP-20-004-063-001/693
(BHANDARIYA)
|
1720004000NRG24190620230073009
|
20/06/2023
|
balram
|
1720004WL004999
|
balram
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523155500
|
|
balram
|
BANK OF INDIA(508505)
|
|
126
|
KANNOD
|
MP-20-004-063-001/693-A
(BHANDARIYA)
|
1720004000NRG24190620230073010
|
20/06/2023
|
ramshankar
|
1720004WL004999
|
ramshankar
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523155500
|
|
ramshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KANNOD
|
MP-20-004-063-001/693-B
(BHANDARIYA)
|
1720004000NRG24190620230073011
|
20/06/2023
|
MOJIRAM
|
1720004WL004999
|
MOJIRAM
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523155500
|
|
MOJIRAM
|
BANK OF INDIA(508505)
|
|
128
|
KANNOD
|
MP-20-004-063-001/693-D
(BHANDARIYA)
|
1720004000NRG24190620230073012
|
20/06/2023
|
GOVIND
|
1720004WL004999
|
GOVIND
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523155500
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KANNOD
|
MP-20-004-063-001/694
(BHANDARIYA)
|
1720004000NRG24190620230073013
|
20/06/2023
|
priya
|
1720004WL004999
|
priya
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523155500
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KANNOD
|
MP-20-004-063-001/697
(BHANDARIYA)
|
1720004000NRG24190620230073014
|
20/06/2023
|
MADAN
|
1720004WL004999
|
MADAN
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523155500
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KANNOD
|
MP-20-004-063-001/697-B
(BHANDARIYA)
|
1720004000NRG24190620230073015
|
20/06/2023
|
NATTHU
|
1720004WL004999
|
NATTHU
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523155500
|
|
NATTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KANNOD
|
MP-20-004-063-001/699
(BHANDARIYA)
|
1720004000NRG24190620230073016
|
20/06/2023
|
BANWARI
|
1720004WL004999
|
BANWARI
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523155500
|
|
BANWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KANNOD
|
MP-20-004-063-001/81
(BHANDARIYA)
|
1720004000NRG24190620230073017
|
20/06/2023
|
satynarayan
|
1720004WL004999
|
satynarayan
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523155500
|
|
satynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KANNOD
|
MP-20-004-063-001/84
(BHANDARIYA)
|
1720004000NRG24190620230073018
|
20/06/2023
|
KELASH
|
1720004WL004999
|
KELASH
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523155500
|
|
KELASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
135
|
KANNOD
|
MP-20-004-027-001/400
(NANASA)
|
1720004027NRG24190620230072820
|
20/06/2023
|
Ramnivas Malviya
|
1720004027WL004991
|
Ramnivas Malviya
|
00697
|
BKID0MG0129
|
2587
|
2587
|
Processed
|
24/06/2023
|
|
523155500
|
|
RamnivasMalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KANNOD
|
MP-20-004-027-001/828
(NANASA)
|
1720004027NRG24190620230072837
|
20/06/2023
|
hariom nai
|
1720004027WL004991
|
hariom nai
|
00697
|
BKID0MG0129
|
2587
|
2587
|
Processed
|
24/06/2023
|
|
523155500
|
|
hariomnai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KANNOD
|
MP-20-004-027-001/856
(NANASA)
|
1720004027NRG24190620230072799
|
20/06/2023
|
Arjun
|
1720004027WL004990
|
Arjun
|
00697
|
BKID0MG0129
|
2340
|
2340
|
Processed
|
24/06/2023
|
|
523155500
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KANNOD
|
MP-20-004-030-001/134
(KILODA)
|
1720004000NRG24200620230074165
|
20/06/2023
|
shriram
|
1720004WL005058
|
shriram
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KANNOD
|
MP-20-004-030-001/362
(KILODA)
|
1720004000NRG24200620230074184
|
20/06/2023
|
mohan
|
1720004WL005058
|
mohan
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KANNOD
|
MP-20-004-030-001/460
(KILODA)
|
1720004000NRG24200620230074194
|
20/06/2023
|
suraj
|
1720004WL005058
|
suraj
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
suraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
141
|
KANNOD
|
MP-20-004-063-001/254-B
(BHANDARIYA)
|
1720004000NRG24190620230072979
|
20/06/2023
|
ganesh
|
1720004WL004999
|
ganesh
|
00697
|
BKID0MG0163
|
2210
|
2210
|
Rejected
|
24/06/2023
|
|
523155500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
KANNOD
|
MP-20-004-063-001/254-C
(BHANDARIYA)
|
1720004000NRG24190620230072980
|
20/06/2023
|
dinesh
|
1720004WL004999
|
dinesh
|
00697
|
BKID0MG0163
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523155500
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KANNOD
|
MP-20-004-063-001/262-B
(BHANDARIYA)
|
1720004000NRG24190620230072985
|
20/06/2023
|
OMPRAKASH
|
1720004WL004999
|
OMPRAKASH
|
00697
|
BKID0MG0163
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523155500
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
144
|
KANNOD
|
MP-20-004-030-001/155
(KILODA)
|
1720004000NRG24200620230074170
|
20/06/2023
|
ramesh
|
1720004WL005058
|
ramesh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
KANNOD
|
MP-20-004-030-001/360
(KILODA)
|
1720004000NRG24200620230074183
|
20/06/2023
|
arjun
|
1720004WL005058
|
arjun
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
146
|
KANNOD
|
MP-20-004-030-001/431
(KILODA)
|
1720004000NRG24200620230074193
|
20/06/2023
|
manohar
|
1720004WL005058
|
manohar
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523155500
|
|
manohar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331136
|
331136
|
|
|
|
|
|
|
|