|
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-20-004-058-001/69
(KHAL)
|
1720004058NRG24060920230215647
|
06/09/2023
|
RAVI SHANKAR
|
1720004058WL015831
|
RAVI SHANKAR
|
00032
|
UTIB0000568
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
KANNOD
|
MP-20-004-037-001/1004
(HIRAPUR)
|
1720004000NRG24060920230215867
|
06/09/2023
|
Sakuntla
|
1720004WL015850
|
Sakuntla
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
Sakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANNOD
|
MP-20-004-037-001/1004
(HIRAPUR)
|
1720004000NRG24060920230215866
|
06/09/2023
|
Selendra
|
1720004WL015850
|
Selendra
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
Selendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANNOD
|
MP-20-004-037-001/1005
(HIRAPUR)
|
1720004000NRG24060920230215869
|
06/09/2023
|
Mina
|
1720004WL015850
|
Mina
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
Mina
|
BANK OF INDIA(508505)
|
|
5
|
KANNOD
|
MP-20-004-037-001/1017
(HIRAPUR)
|
1720004000NRG24060920230215871
|
06/09/2023
|
selendra gopal
|
1720004WL015850
|
selendra gopal
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
selendragopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANNOD
|
MP-20-004-037-001/1033
(HIRAPUR)
|
1720004000NRG24060920230215873
|
06/09/2023
|
Kiran
|
1720004WL015850
|
Kiran
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANNOD
|
MP-20-004-037-001/1033
(HIRAPUR)
|
1720004000NRG24060920230215872
|
06/09/2023
|
Shyama
|
1720004WL015850
|
Shyama
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
Shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANNOD
|
MP-20-004-037-001/1042
(HIRAPUR)
|
1720004000NRG24060920230215875
|
06/09/2023
|
Kriti Bai
|
1720004WL015850
|
Kriti Bai
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
KritiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANNOD
|
MP-20-004-037-001/1042
(HIRAPUR)
|
1720004000NRG24060920230215874
|
06/09/2023
|
Suraj
|
1720004WL015850
|
Suraj
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANNOD
|
MP-20-004-037-001/1242
(HIRAPUR)
|
1720004000NRG24060920230215876
|
06/09/2023
|
rajpal
|
1720004WL015850
|
rajpal
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANNOD
|
MP-20-004-037-001/1245
(HIRAPUR)
|
1720004000NRG24060920230215877
|
06/09/2023
|
kanaiya
|
1720004WL015850
|
kanaiya
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
kanaiya
|
BANK OF INDIA(508505)
|
|
12
|
KANNOD
|
MP-20-004-037-001/1247
(HIRAPUR)
|
1720004000NRG24060920230215878
|
06/09/2023
|
Manish
|
1720004WL015850
|
Manish
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANNOD
|
MP-20-004-037-001/1247
(HIRAPUR)
|
1720004000NRG24060920230215879
|
06/09/2023
|
Rinku
|
1720004WL015850
|
Rinku
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
Rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANNOD
|
MP-20-004-037-001/615
(HIRAPUR)
|
1720004000NRG24060920230215880
|
06/09/2023
|
Shivlal
|
1720004WL015850
|
Shivlal
|
00048
|
BKID0008912
|
1989
|
1989
|
Processed
|
18/09/2023
|
|
180686267
|
|
Shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANNOD
|
MP-20-004-037-001/615
(HIRAPUR)
|
1720004000NRG24060920230215881
|
06/09/2023
|
Vlshal
|
1720004WL015850
|
Vlshal
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
Vlshal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANNOD
|
MP-20-004-037-001/703
(HIRAPUR)
|
1720004000NRG24060920230215883
|
06/09/2023
|
pramila
|
1720004WL015850
|
pramila
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANNOD
|
MP-20-004-037-001/703
(HIRAPUR)
|
1720004000NRG24060920230215882
|
06/09/2023
|
suresh
|
1720004WL015850
|
suresh
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
suresh
|
BANK OF INDIA(508505)
|
|
18
|
KANNOD
|
MP-20-004-037-001/780
(HIRAPUR)
|
1720004000NRG24060920230215885
|
06/09/2023
|
sunita
|
1720004WL015850
|
sunita
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANNOD
|
MP-20-004-054-001/21-A
(SALAMATPURA)
|
1720004000NRG24060920230216374
|
06/09/2023
|
Narmadaprasad
|
1720004WL015911
|
Narmadaprasad
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686267
|
|
Narmadaprasad
|
BANK OF INDIA(508505)
|
|
20
|
KANNOD
|
MP-20-004-054-003/145
(SALAMATPURA)
|
1720004000NRG24060920230216375
|
06/09/2023
|
ramhet
|
1720004WL015911
|
ramhet
|
00048
|
BKID0008912
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
ramhet
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANNOD
|
MP-20-004-056-001/207
(IKLERA)
|
1720004056NRG24060920230215753
|
06/09/2023
|
badam
|
1720004056WL015839
|
badam
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
badam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
22
|
KANNOD
|
MP-20-004-056-001/207
(IKLERA)
|
1720004056NRG24060920230215752
|
06/09/2023
|
ganpat
|
1720004056WL015839
|
ganpat
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
ganpat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
23
|
KANNOD
|
MP-20-004-056-001/454
(IKLERA)
|
1720004056NRG24060920230215757
|
06/09/2023
|
vijendra
|
1720004056WL015839
|
vijendra
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
vijendra
|
BANK OF INDIA(508505)
|
|
24
|
KANNOD
|
MP-20-004-056-001/456
(IKLERA)
|
1720004056NRG24060920230215761
|
06/09/2023
|
Arjun
|
1720004056WL015839
|
Arjun
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
25
|
KANNOD
|
MP-20-004-056-001/97
(IKLERA)
|
1720004056NRG24060920230215772
|
06/09/2023
|
atmaram
|
1720004056WL015839
|
atmaram
|
00048
|
BKID0008912
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
atmaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KANNOD
|
MP-20-004-056-002/106
(IKLERA)
|
1720004056NRG24060920230215776
|
06/09/2023
|
manish
|
1720004056WL015839
|
manish
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
manish
|
BANK OF INDIA(508505)
|
|
27
|
KANNOD
|
MP-20-004-056-002/106
(IKLERA)
|
1720004056NRG24060920230215775
|
06/09/2023
|
mayabai
|
1720004056WL015839
|
mayabai
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANNOD
|
MP-20-004-056-002/106
(IKLERA)
|
1720004056NRG24060920230215774
|
06/09/2023
|
mayabai
|
1720004056WL015839
|
mayabai
|
00048
|
BKID0008912
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANNOD
|
MP-20-004-056-002/106
(IKLERA)
|
1720004056NRG24060920230215773
|
06/09/2023
|
ramsing
|
1720004056WL015839
|
ramsing
|
00048
|
BKID0008912
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
ramsing
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
30
|
KANNOD
|
MP-20-004-056-002/137
(IKLERA)
|
1720004056NRG24060920230215780
|
06/09/2023
|
SANJU
|
1720004056WL015839
|
SANJU
|
00048
|
BKID0008912
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANNOD
|
MP-20-004-056-002/137
(IKLERA)
|
1720004056NRG24060920230215778
|
06/09/2023
|
SANJU
|
1720004056WL015839
|
SANJU
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANNOD
|
MP-20-004-056-002/137
(IKLERA)
|
1720004056NRG24060920230215777
|
06/09/2023
|
siveram
|
1720004056WL015839
|
siveram
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
siveram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KANNOD
|
MP-20-004-056-002/137
(IKLERA)
|
1720004056NRG24060920230215779
|
06/09/2023
|
siveram
|
1720004056WL015839
|
siveram
|
00048
|
BKID0008912
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
siveram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KANNOD
|
MP-20-004-056-002/240
(IKLERA)
|
1720004056NRG24060920230215786
|
06/09/2023
|
Lalita
|
1720004056WL015839
|
Lalita
|
00048
|
BKID0008912
|
1989
|
1989
|
Processed
|
18/09/2023
|
|
180686267
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
35
|
KANNOD
|
MP-20-004-056-002/240
(IKLERA)
|
1720004056NRG24060920230215784
|
06/09/2023
|
Lalita
|
1720004056WL015839
|
Lalita
|
00048
|
BKID0008912
|
1989
|
1989
|
Processed
|
18/09/2023
|
|
180686267
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
36
|
KANNOD
|
MP-20-004-056-003/35
(IKLERA)
|
1720004056NRG24060920230215790
|
06/09/2023
|
FHULSINGH
|
1720004056WL015840
|
FHULSINGH
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
FHULSINGH
|
BANK OF INDIA(508505)
|
|
37
|
KANNOD
|
MP-20-004-056-003/35
(IKLERA)
|
1720004056NRG24060920230215791
|
06/09/2023
|
Kavri
|
1720004056WL015840
|
Kavri
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
Kavri
|
BANK OF INDIA(508505)
|
|
38
|
KANNOD
|
MP-20-004-056-003/50
(IKLERA)
|
1720004056NRG24060920230215792
|
06/09/2023
|
bhaggu
|
1720004056WL015840
|
bhaggu
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
bhaggu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KANNOD
|
MP-20-004-058-001/115
(KHAL)
|
1720004058NRG24060920230215576
|
06/09/2023
|
godavri
|
1720004058WL015831
|
godavri
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
godavri
|
BANK OF INDIA(508505)
|
|
40
|
KANNOD
|
MP-20-004-058-001/144
(KHAL)
|
1720004058NRG24060920230215578
|
06/09/2023
|
aasha
|
1720004058WL015831
|
aasha
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
aasha
|
BANK OF INDIA(508505)
|
|
41
|
KANNOD
|
MP-20-004-058-001/168
(KHAL)
|
1720004058NRG24060920230215580
|
06/09/2023
|
ladki
|
1720004058WL015831
|
ladki
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
ladki
|
BANK OF INDIA(508505)
|
|
42
|
KANNOD
|
MP-20-004-058-001/18
(KHAL)
|
1720004058NRG24060920230215581
|
06/09/2023
|
balram
|
1720004058WL015831
|
balram
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
balram
|
BANK OF INDIA(508505)
|
|
43
|
KANNOD
|
MP-20-004-058-001/18
(KHAL)
|
1720004058NRG24060920230215582
|
06/09/2023
|
laxmi
|
1720004058WL015831
|
laxmi
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANNOD
|
MP-20-004-058-001/190
(KHAL)
|
1720004058NRG24060920230215583
|
06/09/2023
|
madanlal
|
1720004058WL015831
|
madanlal
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
madanlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
45
|
KANNOD
|
MP-20-004-058-001/192
(KHAL)
|
1720004058NRG24060920230215584
|
06/09/2023
|
ramesh
|
1720004058WL015831
|
ramesh
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
46
|
KANNOD
|
MP-20-004-058-001/194
(KHAL)
|
1720004058NRG24060920230215585
|
06/09/2023
|
sangita
|
1720004058WL015831
|
sangita
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
sangita
|
BANK OF INDIA(508505)
|
|
47
|
KANNOD
|
MP-20-004-058-001/221
(KHAL)
|
1720004058NRG24060920230215587
|
06/09/2023
|
MANIBAI
|
1720004058WL015831
|
MANIBAI
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
MANIBAI
|
BANK OF INDIA(508505)
|
|
48
|
KANNOD
|
MP-20-004-058-001/224
(KHAL)
|
1720004058NRG24060920230215588
|
06/09/2023
|
CHINTABAI
|
1720004058WL015831
|
CHINTABAI
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
CHINTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANNOD
|
MP-20-004-058-001/230
(KHAL)
|
1720004058NRG24060920230215589
|
06/09/2023
|
gabji
|
1720004058WL015831
|
gabji
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
gabji
|
BANK OF INDIA(508505)
|
|
50
|
KANNOD
|
MP-20-004-058-001/236
(KHAL)
|
1720004058NRG24060920230215591
|
06/09/2023
|
ramnarayan
|
1720004058WL015831
|
ramnarayan
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
|
51
|
KANNOD
|
MP-20-004-058-001/260
(KHAL)
|
1720004058NRG24060920230215593
|
06/09/2023
|
Rakesh
|
1720004058WL015831
|
Rakesh
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
52
|
KANNOD
|
MP-20-004-058-001/38
(KHAL)
|
1720004058NRG24060920230215595
|
06/09/2023
|
JAMNA BAI
|
1720004058WL015831
|
JAMNA BAI
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
53
|
KANNOD
|
MP-20-004-058-001/460
(KHAL)
|
1720004058NRG24060920230215600
|
06/09/2023
|
JITESH
|
1720004058WL015831
|
JITESH
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
JITESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KANNOD
|
MP-20-004-058-001/467
(KHAL)
|
1720004058NRG24060920230215603
|
06/09/2023
|
Sanju
|
1720004058WL015831
|
Sanju
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KANNOD
|
MP-20-004-058-001/472
(KHAL)
|
1720004058NRG24060920230215605
|
06/09/2023
|
jyoti
|
1720004058WL015831
|
jyoti
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANNOD
|
MP-20-004-058-001/472
(KHAL)
|
1720004058NRG24060920230215604
|
06/09/2023
|
kamal
|
1720004058WL015831
|
kamal
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
kamal
|
BANK OF INDIA(508505)
|
|
57
|
KANNOD
|
MP-20-004-058-001/478
(KHAL)
|
1720004058NRG24060920230215607
|
06/09/2023
|
Pavan
|
1720004058WL015831
|
Pavan
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
58
|
KANNOD
|
MP-20-004-058-001/478
(KHAL)
|
1720004058NRG24060920230215608
|
06/09/2023
|
Tannu
|
1720004058WL015831
|
Tannu
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Tannu
|
BANK OF INDIA(508505)
|
|
59
|
KANNOD
|
MP-20-004-058-001/482
(KHAL)
|
1720004058NRG24060920230215610
|
06/09/2023
|
Vijaysingh
|
1720004058WL015831
|
Vijaysingh
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Vijaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
60
|
KANNOD
|
MP-20-004-058-001/485
(KHAL)
|
1720004058NRG24060920230215614
|
06/09/2023
|
Kanhaiya
|
1720004058WL015831
|
Kanhaiya
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Kanhaiya
|
BANK OF INDIA(508505)
|
|
61
|
KANNOD
|
MP-20-004-058-001/525
(KHAL)
|
1720004058NRG24060920230215622
|
06/09/2023
|
rameti
|
1720004058WL015831
|
rameti
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
rameti
|
BANK OF INDIA(508505)
|
|
62
|
KANNOD
|
MP-20-004-058-001/526
(KHAL)
|
1720004058NRG24060920230215623
|
06/09/2023
|
gayatri
|
1720004058WL015831
|
gayatri
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
gayatri
|
BANK OF INDIA(508505)
|
|
63
|
KANNOD
|
MP-20-004-058-001/534
(KHAL)
|
1720004058NRG24060920230215624
|
06/09/2023
|
pooja
|
1720004058WL015831
|
pooja
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KANNOD
|
MP-20-004-058-001/537
(KHAL)
|
1720004058NRG24060920230215625
|
06/09/2023
|
Girdhar
|
1720004058WL015831
|
Girdhar
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Girdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KANNOD
|
MP-20-004-058-001/539
(KHAL)
|
1720004058NRG24060920230215626
|
06/09/2023
|
Ganga
|
1720004058WL015831
|
Ganga
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Ganga
|
BANK OF INDIA(508505)
|
|
66
|
KANNOD
|
MP-20-004-058-001/553
(KHAL)
|
1720004058NRG24060920230215631
|
06/09/2023
|
radhika
|
1720004058WL015831
|
radhika
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KANNOD
|
MP-20-004-058-001/555
(KHAL)
|
1720004058NRG24060920230215632
|
06/09/2023
|
pinki
|
1720004058WL015831
|
pinki
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KANNOD
|
MP-20-004-058-001/571
(KHAL)
|
1720004058NRG24060920230215635
|
06/09/2023
|
Omprakash
|
1720004058WL015831
|
Omprakash
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
69
|
KANNOD
|
MP-20-004-058-001/58
(KHAL)
|
1720004058NRG24060920230215636
|
06/09/2023
|
lalta
|
1720004058WL015831
|
lalta
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
lalta
|
BANK OF INDIA(508505)
|
|
70
|
KANNOD
|
MP-20-004-058-001/581
(KHAL)
|
1720004058NRG24060920230215638
|
06/09/2023
|
aarti
|
1720004058WL015831
|
aarti
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
aarti
|
BANK OF INDIA(508505)
|
|
71
|
KANNOD
|
MP-20-004-058-001/587
(KHAL)
|
1720004058NRG24060920230215642
|
06/09/2023
|
Mukesh
|
1720004058WL015831
|
Mukesh
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KANNOD
|
MP-20-004-058-001/590
(KHAL)
|
1720004058NRG24060920230215645
|
06/09/2023
|
rekha
|
1720004058WL015831
|
rekha
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANNOD
|
MP-20-004-058-001/598
(KHAL)
|
1720004058NRG24060920230215646
|
06/09/2023
|
Rajesh
|
1720004058WL015831
|
Rajesh
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
74
|
KANNOD
|
MP-20-004-058-001/741
(KHAL)
|
1720004058NRG24060920230215648
|
06/09/2023
|
LAKHANLAL
|
1720004058WL015831
|
LAKHANLAL
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
LAKHANLAL
|
BANK OF INDIA(508505)
|
|
75
|
KANNOD
|
MP-20-004-058-001/743
(KHAL)
|
1720004058NRG24060920230215650
|
06/09/2023
|
DURGESH GHUNAWAT
|
1720004058WL015831
|
DURGESH GHUNAWAT
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
DURGESHGHUNAWAT
|
BANK OF INDIA(508505)
|
|
76
|
KANNOD
|
MP-20-004-058-001/744
(KHAL)
|
1720004058NRG24060920230215651
|
06/09/2023
|
CHINTA BAI
|
1720004058WL015831
|
CHINTA BAI
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
CHINTABAI
|
BANK OF INDIA(508505)
|
|
77
|
KANNOD
|
MP-20-004-058-001/746
(KHAL)
|
1720004058NRG24060920230215652
|
06/09/2023
|
ANAND
|
1720004058WL015831
|
ANAND
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
ANAND
|
BANK OF INDIA(508505)
|
|
78
|
KANNOD
|
MP-20-004-058-001/757
(KHAL)
|
1720004058NRG24060920230215660
|
06/09/2023
|
VIJAY GHUNAVAT
|
1720004058WL015831
|
VIJAY GHUNAVAT
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
VIJAYGHUNAVAT
|
BANK OF INDIA(508505)
|
|
79
|
KANNOD
|
MP-20-004-058-001/759
(KHAL)
|
1720004058NRG24060920230215662
|
06/09/2023
|
REKHABAI
|
1720004058WL015831
|
REKHABAI
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
REKHABAI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
80
|
KANNOD
|
MP-20-004-058-001/780
(KHAL)
|
1720004058NRG24060920230215673
|
06/09/2023
|
KELASH
|
1720004058WL015831
|
KELASH
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
KELASH
|
BANK OF INDIA(508505)
|
|
81
|
KANNOD
|
MP-20-004-058-001/783
(KHAL)
|
1720004058NRG24060920230215675
|
06/09/2023
|
SURAJ
|
1720004058WL015831
|
SURAJ
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
SURAJ
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
82
|
KANNOD
|
MP-20-004-058-001/789
(KHAL)
|
1720004058NRG24060920230215680
|
06/09/2023
|
ABHISHEK
|
1720004058WL015831
|
ABHISHEK
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
ABHISHEK
|
BANK OF INDIA(508505)
|
|
83
|
KANNOD
|
MP-20-004-058-001/790
(KHAL)
|
1720004058NRG24060920230215681
|
06/09/2023
|
AMAN
|
1720004058WL015831
|
AMAN
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
AMAN
|
BANK OF INDIA(508505)
|
|
84
|
KANNOD
|
MP-20-004-058-001/795
(KHAL)
|
1720004058NRG24060920230215685
|
06/09/2023
|
ANKIT
|
1720004058WL015831
|
ANKIT
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
ANKIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212381
|
212381
|
|
|
|
|
|
|
|
|
85
|
KANNOD
|
MP-20-004-012-001/108
(PIPALDA)
|
1720004000NRG24060920230216350
|
06/09/2023
|
sewati
|
1720004WL015909
|
sewati
|
00048
|
BKID0008916
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
sewati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANNOD
|
MP-20-004-012-001/208
(PIPALDA)
|
1720004000NRG24060920230216354
|
06/09/2023
|
farjana bee
|
1720004WL015909
|
farjana bee
|
00048
|
BKID0008916
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
farjanabee
|
BANK OF INDIA(508505)
|
|
87
|
KANNOD
|
MP-20-004-012-001/208
(PIPALDA)
|
1720004000NRG24060920230216355
|
06/09/2023
|
yashir
|
1720004WL015909
|
yashir
|
00048
|
BKID0008916
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
yashir
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KANNOD
|
MP-20-004-012-001/373
(PIPALDA)
|
1720004000NRG24060920230216362
|
06/09/2023
|
man kha raje khan
|
1720004WL015909
|
man kha raje khan
|
00048
|
BKID0008916
|
2431
|
2431
|
Processed
|
18/09/2023
|
|
180686267
|
|
mankharajekhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
89
|
KANNOD
|
MP-20-004-012-001/84-A
(PIPALDA)
|
1720004000NRG24060920230216368
|
06/09/2023
|
anina bee
|
1720004WL015909
|
anina bee
|
00048
|
BKID0008916
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
aninabee
|
BANK OF INDIA(508505)
|
|
90
|
KANNOD
|
MP-20-004-024-002/66
(RAIPURA)
|
1720004000NRG24060920230215912
|
06/09/2023
|
Kamal
|
1720004WL015859
|
Kamal
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANNOD
|
MP-20-004-024-002/68
(RAIPURA)
|
1720004000NRG24060920230215918
|
06/09/2023
|
Sandeep
|
1720004WL015860
|
Sandeep
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
92
|
KANNOD
|
MP-20-004-024-003/108-A
(RAIPURA)
|
1720004000NRG24060920230215900
|
06/09/2023
|
hasan kha
|
1720004WL015854
|
hasan kha
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
hasankha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KANNOD
|
MP-20-004-024-003/112
(RAIPURA)
|
1720004000NRG24060920230215893
|
06/09/2023
|
ABBAS
|
1720004WL015853
|
ABBAS
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
ABBAS
|
BANK OF INDIA(508505)
|
|
94
|
KANNOD
|
MP-20-004-024-003/113-A
(RAIPURA)
|
1720004000NRG24060920230215901
|
06/09/2023
|
bhaikha
|
1720004WL015854
|
bhaikha
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
bhaikha
|
BANK OF INDIA(508505)
|
|
95
|
KANNOD
|
MP-20-004-024-003/123-B
(RAIPURA)
|
1720004000NRG24060920230215889
|
06/09/2023
|
Mufid khan
|
1720004WL015852
|
Mufid khan
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
Mufidkhan
|
BANK OF INDIA(508505)
|
|
96
|
KANNOD
|
MP-20-004-024-003/126-A
(RAIPURA)
|
1720004000NRG24060920230215894
|
06/09/2023
|
Akram akbar mewati khan
|
1720004WL015853
|
Akram akbar mewati khan
|
00048
|
BKID0008916
|
1989
|
1989
|
Processed
|
18/09/2023
|
|
180686267
|
|
Akramakbarmewatikhan
|
BANK OF INDIA(508505)
|
|
97
|
KANNOD
|
MP-20-004-024-003/132-B
(RAIPURA)
|
1720004000NRG24060920230215895
|
06/09/2023
|
Irfan khan gafur
|
1720004WL015853
|
Irfan khan gafur
|
00048
|
BKID0008916
|
1989
|
1989
|
Processed
|
18/09/2023
|
|
180686267
|
|
Irfankhangafur
|
BANK OF INDIA(508505)
|
|
98
|
KANNOD
|
MP-20-004-024-003/164
(RAIPURA)
|
1720004000NRG24060920230215896
|
06/09/2023
|
AFJAL
|
1720004WL015853
|
AFJAL
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
AFJAL
|
BANK OF INDIA(508505)
|
|
99
|
KANNOD
|
MP-20-004-024-003/169-A
(RAIPURA)
|
1720004000NRG24060920230215897
|
06/09/2023
|
Anwar kha
|
1720004WL015853
|
Anwar kha
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
Anwarkha
|
BANK OF INDIA(508505)
|
|
100
|
KANNOD
|
MP-20-004-024-003/17
(RAIPURA)
|
1720004000NRG24060920230215898
|
06/09/2023
|
SATTAR
|
1720004WL015853
|
SATTAR
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
SATTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KANNOD
|
MP-20-004-024-003/170
(RAIPURA)
|
1720004000NRG24060920230215921
|
06/09/2023
|
hakim
|
1720004WL015860
|
hakim
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
hakim
|
BANK OF INDIA(508505)
|
|
102
|
KANNOD
|
MP-20-004-024-003/203-C
(RAIPURA)
|
1720004000NRG24060920230215925
|
06/09/2023
|
Kalla
|
1720004WL015861
|
Kalla
|
00048
|
BKID0008916
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANNOD
|
MP-20-004-024-003/27
(RAIPURA)
|
1720004000NRG24060920230215892
|
06/09/2023
|
SURESH
|
1720004WL015852
|
SURESH
|
00048
|
BKID0008916
|
2130
|
2130
|
Processed
|
18/09/2023
|
|
180686267
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
104
|
KANNOD
|
MP-20-004-024-003/88-A
(RAIPURA)
|
1720004000NRG24060920230215917
|
06/09/2023
|
Subrati kha
|
1720004WL015859
|
Subrati kha
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
Subratikha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54286
|
54286
|
|
|
|
|
|
|
|
|
105
|
KANNOD
|
MP-20-004-001-001/157
(KHERI)
|
1720004000NRG24060920230216345
|
06/09/2023
|
KELASH
|
1720004WL015908
|
KELASH
|
00048
|
BKID0008920
|
3094
|
3094
|
Rejected
|
20/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KANNOD
|
MP-20-004-001-001/189
(KHERI)
|
1720004001NRG24060920230216342
|
06/09/2023
|
loolibai
|
1720004001WL015906
|
loolibai
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
loolibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANNOD
|
MP-20-004-001-001/89-A
(KHERI)
|
1720004001NRG24060920230216343
|
06/09/2023
|
tulsi
|
1720004001WL015906
|
tulsi
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
tulsi
|
BANK OF INDIA(508505)
|
|
108
|
KANNOD
|
MP-20-004-001-002/103
(KHERI)
|
1720004000NRG24060920230216346
|
06/09/2023
|
LAKHAN
|
1720004WL015908
|
LAKHAN
|
00048
|
BKID0008920
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANNOD
|
MP-20-004-001-002/142-A
(KHERI)
|
1720004001NRG24060920230216344
|
06/09/2023
|
GEETA
|
1720004001WL015907
|
GEETA
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
110
|
KANNOD
|
MP-20-004-001-002/261-A
(KHERI)
|
1720004000NRG24060920230216347
|
06/09/2023
|
navin
|
1720004WL015908
|
navin
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
navin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
111
|
KANNOD
|
MP-20-004-058-001/462
(KHAL)
|
1720004058NRG24060920230215602
|
06/09/2023
|
SUNITA
|
1720004058WL015831
|
SUNITA
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
112
|
KANNOD
|
MP-20-004-058-001/584
(KHAL)
|
1720004058NRG24060920230215640
|
06/09/2023
|
Mamta
|
1720004058WL015831
|
Mamta
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KANNOD
|
MP-20-004-058-001/584
(KHAL)
|
1720004058NRG24060920230215639
|
06/09/2023
|
shankar
|
1720004058WL015831
|
shankar
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
shankar
|
BANK OF INDIA(508505)
|
|
114
|
KANNOD
|
MP-20-004-058-001/585
(KHAL)
|
1720004058NRG24060920230215641
|
06/09/2023
|
VISHNU
|
1720004058WL015831
|
VISHNU
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
VISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KANNOD
|
MP-20-004-059-002/40-D
(DABRIBUJURG)
|
1720004000NRG24060920230216488
|
06/09/2023
|
dhansingh
|
1720004WL015917
|
dhansingh
|
00048
|
BKID0008921
|
1800
|
1800
|
Processed
|
18/09/2023
|
|
180686267
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
116
|
KANNOD
|
MP-20-004-060-003/1017
(BADODA)
|
1720004060NRG24060920230215543
|
06/09/2023
|
Anil
|
1720004060WL015826
|
Anil
|
00048
|
BKID0008921
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180686267
|
|
Anil
|
BANK OF INDIA(508505)
|
|
117
|
KANNOD
|
MP-20-004-060-003/1017
(BADODA)
|
1720004060NRG24060920230215544
|
06/09/2023
|
Anjali
|
1720004060WL015826
|
Anjali
|
00048
|
BKID0008921
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180686267
|
|
Anjali
|
BANK OF INDIA(508505)
|
|
118
|
KANNOD
|
MP-20-004-060-003/443
(BADODA)
|
1720004060NRG24060920230215548
|
06/09/2023
|
Radha Bai
|
1720004060WL015826
|
Radha Bai
|
00048
|
BKID0008921
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180686267
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANNOD
|
MP-20-004-066-001/102
(BADKANKHARI)
|
1720004000NRG24060920230216391
|
06/09/2023
|
Hiralal
|
1720004WL015913
|
Hiralal
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
Hiralal
|
BANK OF INDIA(508505)
|
|
120
|
KANNOD
|
MP-20-004-066-001/111
(BADKANKHARI)
|
1720004000NRG24060920230216392
|
06/09/2023
|
RAMESH
|
1720004WL015913
|
RAMESH
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
121
|
KANNOD
|
MP-20-004-066-001/116
(BADKANKHARI)
|
1720004000NRG24060920230216393
|
06/09/2023
|
chagan
|
1720004WL015913
|
chagan
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
chagan
|
BANK OF INDIA(508505)
|
|
122
|
KANNOD
|
MP-20-004-066-001/116
(BADKANKHARI)
|
1720004000NRG24060920230216394
|
06/09/2023
|
chama
|
1720004WL015913
|
chama
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
chama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANNOD
|
MP-20-004-066-001/130-A
(BADKANKHARI)
|
1720004000NRG24060920230216395
|
06/09/2023
|
hukam
|
1720004WL015913
|
hukam
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
hukam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
124
|
KANNOD
|
MP-20-004-066-001/130-A
(BADKANKHARI)
|
1720004000NRG24060920230216396
|
06/09/2023
|
papita
|
1720004WL015913
|
papita
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
papita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANNOD
|
MP-20-004-066-001/139
(BADKANKHARI)
|
1720004000NRG24060920230216397
|
06/09/2023
|
jagdish
|
1720004WL015913
|
jagdish
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
126
|
KANNOD
|
MP-20-004-066-001/139
(BADKANKHARI)
|
1720004000NRG24060920230216398
|
06/09/2023
|
sushila
|
1720004WL015913
|
sushila
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KANNOD
|
MP-20-004-066-001/140
(BADKANKHARI)
|
1720004000NRG24060920230216399
|
06/09/2023
|
jagannath
|
1720004WL015913
|
jagannath
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
jagannath
|
BANK OF INDIA(508505)
|
|
128
|
KANNOD
|
MP-20-004-066-001/140
(BADKANKHARI)
|
1720004000NRG24060920230216400
|
06/09/2023
|
uma
|
1720004WL015913
|
uma
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KANNOD
|
MP-20-004-066-001/155
(BADKANKHARI)
|
1720004000NRG24060920230216403
|
06/09/2023
|
muradi
|
1720004WL015913
|
muradi
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
muradi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KANNOD
|
MP-20-004-066-001/158
(BADKANKHARI)
|
1720004000NRG24060920230216405
|
06/09/2023
|
jaynarayan
|
1720004WL015913
|
jaynarayan
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
jaynarayan
|
BANK OF INDIA(508505)
|
|
131
|
KANNOD
|
MP-20-004-066-001/158
(BADKANKHARI)
|
1720004000NRG24060920230216406
|
06/09/2023
|
leela bai
|
1720004WL015913
|
leela bai
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
132
|
KANNOD
|
MP-20-004-066-001/166-A
(BADKANKHARI)
|
1720004000NRG24060920230216408
|
06/09/2023
|
BABITA BAI
|
1720004WL015913
|
BABITA BAI
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
BABITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANNOD
|
MP-20-004-066-001/166-B
(BADKANKHARI)
|
1720004000NRG24060920230216409
|
06/09/2023
|
PADAM
|
1720004WL015913
|
PADAM
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
PADAM
|
BANK OF INDIA(508505)
|
|
134
|
KANNOD
|
MP-20-004-066-001/173
(BADKANKHARI)
|
1720004000NRG24060920230216410
|
06/09/2023
|
gulabdas
|
1720004WL015913
|
gulabdas
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
gulabdas
|
BANK OF INDIA(508505)
|
|
135
|
KANNOD
|
MP-20-004-066-001/173
(BADKANKHARI)
|
1720004000NRG24060920230216411
|
06/09/2023
|
ramdas
|
1720004WL015913
|
ramdas
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
136
|
KANNOD
|
MP-20-004-066-001/228
(BADKANKHARI)
|
1720004000NRG24060920230215827
|
06/09/2023
|
kedar
|
1720004WL015848
|
kedar
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
kedar
|
BANK OF INDIA(508505)
|
|
137
|
KANNOD
|
MP-20-004-066-001/245
(BADKANKHARI)
|
1720004000NRG24060920230215828
|
06/09/2023
|
Ramdulari
|
1720004WL015848
|
Ramdulari
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
Ramdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANNOD
|
MP-20-004-066-001/250
(BADKANKHARI)
|
1720004000NRG24060920230215830
|
06/09/2023
|
Bina
|
1720004WL015848
|
Bina
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
Bina
|
BANK OF INDIA(508505)
|
|
139
|
KANNOD
|
MP-20-004-066-001/250
(BADKANKHARI)
|
1720004000NRG24060920230215829
|
06/09/2023
|
Ramdas
|
1720004WL015848
|
Ramdas
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
Ramdas
|
BANK OF INDIA(508505)
|
|
140
|
KANNOD
|
MP-20-004-066-001/263
(BADKANKHARI)
|
1720004000NRG24060920230215832
|
06/09/2023
|
Asmin
|
1720004WL015848
|
Asmin
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
Asmin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANNOD
|
MP-20-004-066-001/266-A
(BADKANKHARI)
|
1720004000NRG24060920230215834
|
06/09/2023
|
rahul
|
1720004WL015848
|
rahul
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
rahul
|
BANK OF INDIA(508505)
|
|
142
|
KANNOD
|
MP-20-004-066-001/266-A
(BADKANKHARI)
|
1720004000NRG24060920230215833
|
06/09/2023
|
sunil
|
1720004WL015848
|
sunil
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
sunil
|
BANK OF INDIA(508505)
|
|
143
|
KANNOD
|
MP-20-004-066-001/27
(BADKANKHARI)
|
1720004000NRG24060920230215835
|
06/09/2023
|
MANGILAL
|
1720004WL015848
|
MANGILAL
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
144
|
KANNOD
|
MP-20-004-066-001/282
(BADKANKHARI)
|
1720004000NRG24060920230215837
|
06/09/2023
|
chandu bai
|
1720004WL015848
|
chandu bai
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
chandubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANNOD
|
MP-20-004-066-001/306
(BADKANKHARI)
|
1720004000NRG24060920230215838
|
06/09/2023
|
baliram
|
1720004WL015848
|
baliram
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
baliram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
146
|
KANNOD
|
MP-20-004-066-001/306
(BADKANKHARI)
|
1720004000NRG24060920230215839
|
06/09/2023
|
parvati
|
1720004WL015848
|
parvati
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
parvati
|
BANK OF INDIA(508505)
|
|
147
|
KANNOD
|
MP-20-004-066-001/308
(BADKANKHARI)
|
1720004000NRG24060920230215841
|
06/09/2023
|
chinta
|
1720004WL015848
|
chinta
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
chinta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KANNOD
|
MP-20-004-066-001/325
(BADKANKHARI)
|
1720004000NRG24060920230215843
|
06/09/2023
|
sanju
|
1720004WL015848
|
sanju
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KANNOD
|
MP-20-004-066-001/44
(BADKANKHARI)
|
1720004000NRG24060920230215844
|
06/09/2023
|
MANNU
|
1720004WL015848
|
MANNU
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
MANNU
|
BANK OF INDIA(508505)
|
|
150
|
KANNOD
|
MP-20-004-066-001/44
(BADKANKHARI)
|
1720004000NRG24060920230215845
|
06/09/2023
|
parvati
|
1720004WL015848
|
parvati
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
parvati
|
BANK OF INDIA(508505)
|
|
151
|
KANNOD
|
MP-20-004-066-001/81
(BADKANKHARI)
|
1720004000NRG24060920230215846
|
06/09/2023
|
BHUJRAM
|
1720004WL015848
|
BHUJRAM
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
BHUJRAM
|
BANK OF INDIA(508505)
|
|
152
|
KANNOD
|
MP-20-004-066-001/81
(BADKANKHARI)
|
1720004000NRG24060920230215847
|
06/09/2023
|
Laxmi
|
1720004WL015848
|
Laxmi
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANNOD
|
MP-20-004-066-001/99
(BADKANKHARI)
|
1720004000NRG24060920230215848
|
06/09/2023
|
rambharosh
|
1720004WL015848
|
rambharosh
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
rambharosh
|
BANK OF INDIA(508505)
|
|
154
|
KANNOD
|
MP-20-004-068-001/102
(NIMASA)
|
1720004000NRG24050920230214195
|
06/09/2023
|
rughnath
|
1720004WL015693
|
rughnath
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
rughnath
|
BANK OF INDIA(508505)
|
|
155
|
KANNOD
|
MP-20-004-068-001/134
(NIMASA)
|
1720004000NRG24050920230214198
|
06/09/2023
|
dhapu
|
1720004WL015693
|
dhapu
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
dhapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KANNOD
|
MP-20-004-068-001/134
(NIMASA)
|
1720004000NRG24050920230214197
|
06/09/2023
|
kaniram
|
1720004WL015693
|
kaniram
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
kaniram
|
BANK OF INDIA(508505)
|
|
157
|
KANNOD
|
MP-20-004-068-001/147
(NIMASA)
|
1720004000NRG24050920230214201
|
06/09/2023
|
Hariom
|
1720004WL015693
|
Hariom
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
158
|
KANNOD
|
MP-20-004-068-001/147
(NIMASA)
|
1720004000NRG24050920230214200
|
06/09/2023
|
Mena bai
|
1720004WL015693
|
Mena bai
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Menabai
|
BANK OF INDIA(508505)
|
|
159
|
KANNOD
|
MP-20-004-068-001/147
(NIMASA)
|
1720004000NRG24050920230214199
|
06/09/2023
|
Mor singh
|
1720004WL015693
|
Mor singh
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Morsingh
|
BANK OF INDIA(508505)
|
|
160
|
KANNOD
|
MP-20-004-068-001/29
(NIMASA)
|
1720004000NRG24050920230214212
|
06/09/2023
|
Chhama bai
|
1720004WL015693
|
Chhama bai
|
00048
|
BKID0008921
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180686267
|
|
Chhamabai
|
BANK OF INDIA(508505)
|
|
161
|
KANNOD
|
MP-20-004-068-001/381
(NIMASA)
|
1720004000NRG24050920230214213
|
06/09/2023
|
santosh
|
1720004WL015693
|
santosh
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KANNOD
|
MP-20-004-068-001/602
(NIMASA)
|
1720004000NRG24050920230214217
|
06/09/2023
|
hatesingh
|
1720004WL015693
|
hatesingh
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
hatesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KANNOD
|
MP-20-004-068-001/602
(NIMASA)
|
1720004000NRG24050920230214218
|
06/09/2023
|
pappi
|
1720004WL015693
|
pappi
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
pappi
|
BANK OF INDIA(508505)
|
|
164
|
KANNOD
|
MP-20-004-068-001/7
(NIMASA)
|
1720004000NRG24050920230214223
|
06/09/2023
|
kamal
|
1720004WL015693
|
kamal
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
kamal
|
BANK OF INDIA(508505)
|
|
165
|
KANNOD
|
MP-20-004-068-001/7
(NIMASA)
|
1720004000NRG24050920230214224
|
06/09/2023
|
kaveri bai
|
1720004WL015693
|
kaveri bai
|
00048
|
BKID0008921
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
180686267
|
|
kaveribai
|
BANK OF INDIA(508505)
|
|
166
|
KANNOD
|
MP-20-004-068-001/95
(NIMASA)
|
1720004000NRG24050920230214225
|
06/09/2023
|
kedar
|
1720004WL015693
|
kedar
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
kedar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75614
|
75614
|
|
|
|
|
|
|
|
|
167
|
KANNOD
|
MP-20-004-064-002/172
(TIPRAS)
|
1720004000NRG24060920230216380
|
06/09/2023
|
Shavan
|
1720004WL015912
|
Shavan
|
00048
|
BKID0008927
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686267
|
|
Shavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KANNOD
|
MP-20-004-068-001/102
(NIMASA)
|
1720004000NRG24050920230214194
|
06/09/2023
|
Sugna bai
|
1720004WL015693
|
Sugna bai
|
00048
|
BKID0008927
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Sugnabai
|
BANK OF INDIA(508505)
|
|
169
|
KANNOD
|
MP-20-004-068-001/2
(NIMASA)
|
1720004000NRG24050920230214211
|
06/09/2023
|
yashoda bai
|
1720004WL015693
|
yashoda bai
|
00048
|
BKID0008927
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
yashodabai
|
BANK OF INDIA(508505)
|
|
170
|
KANNOD
|
MP-20-004-068-001/607
(NIMASA)
|
1720004000NRG24050920230214222
|
06/09/2023
|
malti
|
1720004WL015693
|
malti
|
00048
|
BKID0008927
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KANNOD
|
MP-20-004-075-002/124-A
(DHASAD)
|
1720004075NRG24050920230215246
|
06/09/2023
|
sanju
|
1720004075WL015799
|
sanju
|
00048
|
BKID0008927
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686267
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANNOD
|
MP-20-004-075-002/17
(DHASAD)
|
1720004075NRG24050920230215247
|
06/09/2023
|
kalabai
|
1720004075WL015799
|
kalabai
|
00048
|
BKID0008927
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686267
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
173
|
KANNOD
|
MP-20-004-075-002/312
(DHASAD)
|
1720004075NRG24050920230215248
|
06/09/2023
|
manohar
|
1720004075WL015799
|
manohar
|
00048
|
BKID0008927
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686267
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
174
|
KANNOD
|
MP-20-004-064-002/195-A
(TIPRAS)
|
1720004000NRG24060920230216383
|
06/09/2023
|
gaju
|
1720004WL015912
|
gaju
|
00152
|
HDFC0003041
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686267
|
|
gaju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
KANNOD
|
MP-20-004-058-001/763
(KHAL)
|
1720004058NRG24060920230215664
|
06/09/2023
|
DEEPAK MALVIYA
|
1720004058WL015831
|
DEEPAK MALVIYA
|
00415
|
SBIN0000387
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
DEEPAKMALVIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
176
|
KANNOD
|
MP-20-004-058-001/157
(KHAL)
|
1720004058NRG24060920230215579
|
06/09/2023
|
sonarayan
|
1720004058WL015831
|
sonarayan
|
00415
|
SBIN0017653
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
sonarayan
|
UNION BANK OF INDIA(508500)
|
|
177
|
KANNOD
|
MP-20-004-058-001/483
(KHAL)
|
1720004058NRG24060920230215611
|
06/09/2023
|
Balram
|
1720004058WL015831
|
Balram
|
00415
|
SBIN0017653
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Balram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
178
|
KANNOD
|
MP-20-004-058-001/483
(KHAL)
|
1720004058NRG24060920230215612
|
06/09/2023
|
Janki
|
1720004058WL015831
|
Janki
|
00415
|
SBIN0017653
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Janki
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
179
|
KANNOD
|
MP-20-004-058-001/542
(KHAL)
|
1720004058NRG24060920230215627
|
06/09/2023
|
jagdish
|
1720004058WL015831
|
jagdish
|
00415
|
SBIN0017653
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
180
|
KANNOD
|
MP-20-004-058-001/543
(KHAL)
|
1720004058NRG24060920230215628
|
06/09/2023
|
Omprakash
|
1720004058WL015831
|
Omprakash
|
00415
|
SBIN0017653
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
181
|
KANNOD
|
MP-20-004-058-001/580
(KHAL)
|
1720004058NRG24060920230215637
|
06/09/2023
|
Chandan
|
1720004058WL015831
|
Chandan
|
00415
|
SBIN0017653
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Chandan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
182
|
KANNOD
|
MP-20-004-060-003/1062
(BADODA)
|
1720004060NRG24060920230215545
|
06/09/2023
|
BASANT
|
1720004060WL015826
|
BASANT
|
00415
|
SBIN0017653
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180686267
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
183
|
KANNOD
|
MP-20-004-060-003/1062
(BADODA)
|
1720004060NRG24060920230215546
|
06/09/2023
|
RAJKUMAI UJJENIYA
|
1720004060WL015826
|
RAJKUMAI UJJENIYA
|
00415
|
SBIN0017653
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180686267
|
|
RAJKUMAIUJJENIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KANNOD
|
MP-20-004-066-001/156
(BADKANKHARI)
|
1720004000NRG24060920230216404
|
06/09/2023
|
hariom
|
1720004WL015913
|
hariom
|
00415
|
SBIN0017653
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
185
|
KANNOD
|
MP-20-004-066-001/166-A
(BADKANKHARI)
|
1720004000NRG24060920230216407
|
06/09/2023
|
Ghudmal
|
1720004WL015913
|
Ghudmal
|
00415
|
SBIN0017653
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
Ghudmal
|
BANK OF INDIA(508505)
|
|
186
|
KANNOD
|
MP-20-004-066-001/263
(BADKANKHARI)
|
1720004000NRG24060920230215831
|
06/09/2023
|
nijam
|
1720004WL015848
|
nijam
|
00415
|
SBIN0017653
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
nijam
|
STATE BANK OF INDIA(508548)
|
|
187
|
KANNOD
|
MP-20-004-066-001/282
(BADKANKHARI)
|
1720004000NRG24060920230215836
|
06/09/2023
|
JAGDISH
|
1720004WL015848
|
JAGDISH
|
00415
|
SBIN0017653
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
188
|
KANNOD
|
MP-20-004-066-001/99
(BADKANKHARI)
|
1720004000NRG24060920230215849
|
06/09/2023
|
narmada
|
1720004WL015848
|
narmada
|
00415
|
SBIN0017653
|
663
|
663
|
Processed
|
18/09/2023
|
|
180686267
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
189
|
KANNOD
|
MP-20-004-068-001/381
(NIMASA)
|
1720004000NRG24050920230214214
|
06/09/2023
|
devka bai
|
1720004WL015693
|
devka bai
|
00415
|
SBIN0017653
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
devkabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
190
|
KANNOD
|
MP-20-004-012-001/108
(PIPALDA)
|
1720004000NRG24060920230216349
|
06/09/2023
|
HARICHARAN
|
1720004WL015909
|
HARICHARAN
|
00415
|
SBIN0030010
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
HARICHARAN
|
BANK OF INDIA(508505)
|
|
191
|
KANNOD
|
MP-20-004-012-001/133-A
(PIPALDA)
|
1720004000NRG24060920230216352
|
06/09/2023
|
Kanchan
|
1720004WL015909
|
Kanchan
|
00415
|
SBIN0030010
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
192
|
KANNOD
|
MP-20-004-012-001/159
(PIPALDA)
|
1720004000NRG24060920230216353
|
06/09/2023
|
GOVIND
|
1720004WL015909
|
GOVIND
|
00415
|
SBIN0030010
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
193
|
KANNOD
|
MP-20-004-012-001/401
(PIPALDA)
|
1720004000NRG24060920230216365
|
06/09/2023
|
ABID
|
1720004WL015909
|
ABID
|
00415
|
SBIN0030010
|
2431
|
2431
|
Processed
|
18/09/2023
|
|
180686267
|
|
ABID
|
STATE BANK OF INDIA(508548)
|
|
194
|
KANNOD
|
MP-20-004-012-001/79
(PIPALDA)
|
1720004000NRG24060920230216366
|
06/09/2023
|
suresh
|
1720004WL015909
|
suresh
|
00415
|
SBIN0030010
|
2431
|
2431
|
Processed
|
18/09/2023
|
|
180686267
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
195
|
KANNOD
|
MP-20-004-012-001/84-A
(PIPALDA)
|
1720004000NRG24060920230216367
|
06/09/2023
|
habib kha
|
1720004WL015909
|
habib kha
|
00415
|
SBIN0030010
|
2431
|
2431
|
Processed
|
18/09/2023
|
|
180686267
|
|
habibkha
|
STATE BANK OF INDIA(508548)
|
|
196
|
KANNOD
|
MP-20-004-014-002/227
(SONKHEDI)
|
1720004000NRG24060920230216489
|
06/09/2023
|
SABITA
|
1720004WL015918
|
SABITA
|
00415
|
SBIN0030010
|
816
|
816
|
Processed
|
18/09/2023
|
|
180686267
|
|
SABITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KANNOD
|
MP-20-004-024-003/115-A
(RAIPURA)
|
1720004000NRG24060920230215914
|
06/09/2023
|
Noor kha
|
1720004WL015859
|
Noor kha
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
Noorkha
|
STATE BANK OF INDIA(508548)
|
|
198
|
KANNOD
|
MP-20-004-024-003/14-B
(RAIPURA)
|
1720004000NRG24060920230215920
|
06/09/2023
|
Makbul
|
1720004WL015860
|
Makbul
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
Makbul
|
STATE BANK OF INDIA(508548)
|
|
199
|
KANNOD
|
MP-20-004-024-003/174-A
(RAIPURA)
|
1720004000NRG24060920230215922
|
06/09/2023
|
Makbool
|
1720004WL015860
|
Makbool
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
Makbool
|
STATE BANK OF INDIA(508548)
|
|
200
|
KANNOD
|
MP-20-004-024-003/23-A
(RAIPURA)
|
1720004000NRG24060920230215916
|
06/09/2023
|
Aarif
|
1720004WL015859
|
Aarif
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
Aarif
|
STATE BANK OF INDIA(508548)
|
|
201
|
KANNOD
|
MP-20-004-024-003/41-C
(RAIPURA)
|
1720004000NRG24060920230215927
|
06/09/2023
|
Mehbub
|
1720004WL015861
|
Mehbub
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
Mehbub
|
STATE BANK OF INDIA(508548)
|
|
202
|
KANNOD
|
MP-20-004-024-003/59
(RAIPURA)
|
1720004000NRG24060920230215903
|
06/09/2023
|
edu kha
|
1720004WL015854
|
edu kha
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
edukha
|
STATE BANK OF INDIA(508548)
|
|
203
|
KANNOD
|
MP-20-004-024-003/87-B
(RAIPURA)
|
1720004000NRG24060920230215904
|
06/09/2023
|
sabdar
|
1720004WL015854
|
sabdar
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
sabdar
|
STATE BANK OF INDIA(508548)
|
|
204
|
KANNOD
|
MP-20-004-029-001/154
(PIPLANI)
|
1720004000NRG24060920230216372
|
06/09/2023
|
vinod
|
1720004WL015910
|
vinod
|
00415
|
SBIN0030010
|
884
|
884
|
Processed
|
18/09/2023
|
|
180686267
|
|
vinod
|
BANK OF INDIA(508505)
|
|
205
|
KANNOD
|
MP-20-004-029-001/307
(PIPLANI)
|
1720004000NRG24060920230216373
|
06/09/2023
|
baby bai
|
1720004WL015910
|
baby bai
|
00415
|
SBIN0030010
|
884
|
884
|
Processed
|
18/09/2023
|
|
180686267
|
|
babybai
|
STATE BANK OF INDIA(508548)
|
|
206
|
KANNOD
|
MP-20-004-058-001/524
(KHAL)
|
1720004058NRG24060920230215621
|
06/09/2023
|
shivprasad
|
1720004058WL015831
|
shivprasad
|
00415
|
SBIN0030010
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38386
|
38386
|
|
|
|
|
|
|
|
|
207
|
KANNOD
|
MP-20-004-053-001/118
(REHMANPUR)
|
1720004000NRG24060920230215948
|
06/09/2023
|
mohan
|
1720004WL015864
|
mohan
|
00468
|
UBIN0541311
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
208
|
KANNOD
|
MP-20-004-053-001/118
(REHMANPUR)
|
1720004000NRG24060920230215947
|
06/09/2023
|
mohan
|
1720004WL015864
|
mohan
|
00468
|
UBIN0541311
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
209
|
KANNOD
|
MP-20-004-053-001/120-A
(REHMANPUR)
|
1720004000NRG24060920230215949
|
06/09/2023
|
Radha
|
1720004WL015864
|
Radha
|
00468
|
UBIN0541311
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
210
|
KANNOD
|
MP-20-004-053-001/122-B
(REHMANPUR)
|
1720004000NRG24060920230215951
|
06/09/2023
|
Vijesh
|
1720004WL015864
|
Vijesh
|
00468
|
UBIN0541311
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
Vijesh
|
UNION BANK OF INDIA(508500)
|
|
211
|
KANNOD
|
MP-20-004-053-001/141-A
(REHMANPUR)
|
1720004000NRG24060920230215953
|
06/09/2023
|
Dayaram
|
1720004WL015864
|
Dayaram
|
00468
|
UBIN0541311
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
Dayaram
|
UNION BANK OF INDIA(508500)
|
|
212
|
KANNOD
|
MP-20-004-053-001/180
(REHMANPUR)
|
1720004000NRG24060920230215954
|
06/09/2023
|
Devki
|
1720004WL015864
|
Devki
|
00468
|
UBIN0541311
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
Devki
|
BANK OF INDIA(508505)
|
|
213
|
KANNOD
|
MP-20-004-053-001/381
(REHMANPUR)
|
1720004000NRG24060920230215955
|
06/09/2023
|
Pankaj Kumar
|
1720004WL015864
|
Pankaj Kumar
|
00468
|
UBIN0541311
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
PankajKumar
|
UNION BANK OF INDIA(508500)
|
|
214
|
KANNOD
|
MP-20-004-053-001/381
(REHMANPUR)
|
1720004000NRG24060920230215956
|
06/09/2023
|
Pooja Sharma
|
1720004WL015864
|
Pooja Sharma
|
00468
|
UBIN0541311
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
PoojaSharma
|
UCO BANK(607066)
|
|
215
|
KANNOD
|
MP-20-004-053-001/429
(REHMANPUR)
|
1720004000NRG24060920230215958
|
06/09/2023
|
Pawan
|
1720004WL015864
|
Pawan
|
00468
|
UBIN0541311
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
216
|
KANNOD
|
MP-20-004-056-001/454
(IKLERA)
|
1720004056NRG24060920230215758
|
06/09/2023
|
nisha
|
1720004056WL015839
|
nisha
|
00468
|
UBIN0541311
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
|
217
|
KANNOD
|
MP-20-004-056-001/455
(IKLERA)
|
1720004056NRG24060920230215760
|
06/09/2023
|
chetna
|
1720004056WL015839
|
chetna
|
00468
|
UBIN0541311
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
chetna
|
UNION BANK OF INDIA(508500)
|
|
218
|
KANNOD
|
MP-20-004-056-001/458
(IKLERA)
|
1720004056NRG24060920230215764
|
06/09/2023
|
Ladki
|
1720004056WL015839
|
Ladki
|
00468
|
UBIN0541311
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
Ladki
|
BANK OF INDIA(508505)
|
|
219
|
KANNOD
|
MP-20-004-056-001/458
(IKLERA)
|
1720004056NRG24060920230215766
|
06/09/2023
|
Ladki
|
1720004056WL015839
|
Ladki
|
00468
|
UBIN0541311
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
Ladki
|
BANK OF INDIA(508505)
|
|
220
|
KANNOD
|
MP-20-004-056-001/458
(IKLERA)
|
1720004056NRG24060920230215765
|
06/09/2023
|
Shubham
|
1720004056WL015839
|
Shubham
|
00468
|
UBIN0541311
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
221
|
KANNOD
|
MP-20-004-056-001/458
(IKLERA)
|
1720004056NRG24060920230215763
|
06/09/2023
|
Shubham
|
1720004056WL015839
|
Shubham
|
00468
|
UBIN0541311
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
222
|
KANNOD
|
MP-20-004-058-001/125
(KHAL)
|
1720004058NRG24060920230215577
|
06/09/2023
|
Ramdhan
|
1720004058WL015831
|
Ramdhan
|
00468
|
UBIN0541311
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Ramdhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
223
|
KANNOD
|
MP-20-004-058-001/499
(KHAL)
|
1720004058NRG24060920230215620
|
06/09/2023
|
REE MEENANA
|
1720004058WL015831
|
REE MEENANA
|
00468
|
UBIN0541311
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
REEMEENANA
|
BANK OF INDIA(508505)
|
|
224
|
KANNOD
|
MP-20-004-058-001/589
(KHAL)
|
1720004058NRG24060920230215644
|
06/09/2023
|
RAVISHANKAR
|
1720004058WL015831
|
RAVISHANKAR
|
00468
|
UBIN0541311
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
RAVISHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
225
|
KANNOD
|
MP-20-004-058-001/758
(KHAL)
|
1720004058NRG24060920230215661
|
06/09/2023
|
LAXMIBAI
|
1720004058WL015831
|
LAXMIBAI
|
00468
|
UBIN0541311
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
226
|
KANNOD
|
MP-20-004-058-001/762
(KHAL)
|
1720004058NRG24060920230215663
|
06/09/2023
|
SHUBHAM MANDWE
|
1720004058WL015831
|
SHUBHAM MANDWE
|
00468
|
UBIN0541311
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
SHUBHAMMANDWE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
227
|
KANNOD
|
MP-20-004-058-001/771
(KHAL)
|
1720004058NRG24060920230215666
|
06/09/2023
|
KUNAL
|
1720004058WL015831
|
KUNAL
|
00553
|
INDB0000317
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
KUNAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
228
|
KANNOD
|
MP-20-004-058-001/786
(KHAL)
|
1720004058NRG24060920230215678
|
06/09/2023
|
JYOTI
|
1720004058WL015831
|
JYOTI
|
00553
|
INDB0000805
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
JYOTI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
229
|
KANNOD
|
MP-20-004-068-001/100
(NIMASA)
|
1720004000NRG24050920230214193
|
06/09/2023
|
dolat
|
1720004WL015693
|
dolat
|
00602
|
BKID0MG0163
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
dolat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
230
|
KANNOD
|
MP-20-004-012-001/355
(PIPALDA)
|
1720004000NRG24060920230216359
|
06/09/2023
|
BASU BAI
|
1720004WL015909
|
BASU BAI
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
18/09/2023
|
|
180686267
|
|
BASUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KANNOD
|
MP-20-004-012-001/375
(PIPALDA)
|
1720004000NRG24060920230216363
|
06/09/2023
|
MUFEEK KHAN
|
1720004WL015909
|
MUFEEK KHAN
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
18/09/2023
|
|
180686267
|
|
MUFEEKKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KANNOD
|
MP-20-004-012-001/393
(PIPALDA)
|
1720004000NRG24060920230216364
|
06/09/2023
|
Sandip
|
1720004WL015909
|
Sandip
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
18/09/2023
|
|
180686267
|
|
Sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KANNOD
|
MP-20-004-055-001/109
(BAIRAGARH)
|
1720004055NRG24060920230216318
|
06/09/2023
|
govind
|
1720004055WL015897
|
govind
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KANNOD
|
MP-20-004-055-001/109
(BAIRAGARH)
|
1720004055NRG24060920230216319
|
06/09/2023
|
Gulab
|
1720004055WL015897
|
Gulab
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
Gulab
|
BANK OF INDIA(508505)
|
|
235
|
KANNOD
|
MP-20-004-056-001/453
(IKLERA)
|
1720004056NRG24060920230215755
|
06/09/2023
|
arun
|
1720004056WL015839
|
arun
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KANNOD
|
MP-20-004-056-001/55
(IKLERA)
|
1720004056NRG24060920230215768
|
06/09/2023
|
Manoher
|
1720004056WL015839
|
Manoher
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
Manoher
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KANNOD
|
MP-20-004-056-001/55
(IKLERA)
|
1720004056NRG24060920230215767
|
06/09/2023
|
Manoher
|
1720004056WL015839
|
Manoher
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
Manoher
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KANNOD
|
MP-20-004-056-001/58
(IKLERA)
|
1720004056NRG24060920230215789
|
06/09/2023
|
Prem
|
1720004056WL015840
|
Prem
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KANNOD
|
MP-20-004-056-001/77
(IKLERA)
|
1720004056NRG24060920230215769
|
06/09/2023
|
mansaram
|
1720004056WL015839
|
mansaram
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
mansaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KANNOD
|
MP-20-004-056-002/220
(IKLERA)
|
1720004056NRG24060920230215782
|
06/09/2023
|
niraj
|
1720004056WL015839
|
niraj
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KANNOD
|
MP-20-004-056-002/220
(IKLERA)
|
1720004056NRG24060920230215781
|
06/09/2023
|
niraj
|
1720004056WL015839
|
niraj
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
18/09/2023
|
|
180686267
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KANNOD
|
MP-20-004-056-002/50
(IKLERA)
|
1720004056NRG24060920230215788
|
06/09/2023
|
Sonarayan
|
1720004056WL015839
|
Sonarayan
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
18/09/2023
|
|
180686267
|
|
Sonarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KANNOD
|
MP-20-004-056-002/50
(IKLERA)
|
1720004056NRG24060920230215787
|
06/09/2023
|
Sonarayan
|
1720004056WL015839
|
Sonarayan
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
18/09/2023
|
|
180686267
|
|
Sonarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KANNOD
|
MP-20-004-058-001/484
(KHAL)
|
1720004058NRG24060920230215613
|
06/09/2023
|
SANJAY
|
1720004058WL015831
|
SANJAY
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KANNOD
|
MP-20-004-064-002/186-A
(TIPRAS)
|
1720004000NRG24060920230216381
|
06/09/2023
|
rajkumar
|
1720004WL015912
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686267
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KANNOD
|
MP-20-004-064-002/188-A
(TIPRAS)
|
1720004000NRG24060920230216382
|
06/09/2023
|
babulal
|
1720004WL015912
|
babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686267
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KANNOD
|
MP-20-004-064-003/9-A
(TIPRAS)
|
1720004000NRG24060920230216384
|
06/09/2023
|
bhagat
|
1720004WL015912
|
bhagat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686267
|
|
bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KANNOD
|
MP-20-004-064-004/22-A
(TIPRAS)
|
1720004000NRG24060920230216385
|
06/09/2023
|
nattha
|
1720004WL015912
|
nattha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686267
|
|
nattha
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KANNOD
|
MP-20-004-064-004/408
(TIPRAS)
|
1720004000NRG24060920230216386
|
06/09/2023
|
dipak
|
1720004WL015912
|
dipak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686267
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KANNOD
|
MP-20-004-064-004/411
(TIPRAS)
|
1720004000NRG24060920230216387
|
06/09/2023
|
anil
|
1720004WL015912
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686267
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KANNOD
|
MP-20-004-064-004/412
(TIPRAS)
|
1720004000NRG24060920230216388
|
06/09/2023
|
gabu
|
1720004WL015912
|
gabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686267
|
|
gabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KANNOD
|
MP-20-004-064-004/59-C
(TIPRAS)
|
1720004000NRG24060920230216389
|
06/09/2023
|
mansaram
|
1720004WL015912
|
mansaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686267
|
|
mansaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KANNOD
|
MP-20-004-064-004/82-B
(TIPRAS)
|
1720004000NRG24060920230216390
|
06/09/2023
|
punam
|
1720004WL015912
|
punam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686267
|
|
punam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
254
|
KANNOD
|
MP-20-004-058-001/104
(KHAL)
|
1720004058NRG24060920230215575
|
06/09/2023
|
ANUBAI
|
1720004058WL015831
|
ANUBAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
ANUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KANNOD
|
MP-20-004-058-001/209
(KHAL)
|
1720004058NRG24060920230215586
|
06/09/2023
|
sunita
|
1720004058WL015831
|
sunita
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KANNOD
|
MP-20-004-058-001/259
(KHAL)
|
1720004058NRG24060920230215592
|
06/09/2023
|
Vijesh
|
1720004058WL015831
|
Vijesh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Vijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KANNOD
|
MP-20-004-058-001/461
(KHAL)
|
1720004058NRG24060920230215601
|
06/09/2023
|
Madhu
|
1720004058WL015831
|
Madhu
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KANNOD
|
MP-20-004-058-001/475
(KHAL)
|
1720004058NRG24060920230215606
|
06/09/2023
|
GOURAV
|
1720004058WL015831
|
GOURAV
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
GOURAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KANNOD
|
MP-20-004-058-001/498
(KHAL)
|
1720004058NRG24060920230215619
|
06/09/2023
|
Aruna
|
1720004058WL015831
|
Aruna
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KANNOD
|
MP-20-004-058-001/547
(KHAL)
|
1720004058NRG24060920230215630
|
06/09/2023
|
ARTIBAI
|
1720004058WL015831
|
ARTIBAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
ARTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KANNOD
|
MP-20-004-058-001/749
(KHAL)
|
1720004058NRG24060920230215654
|
06/09/2023
|
SARITA
|
1720004058WL015831
|
SARITA
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KANNOD
|
MP-20-004-058-001/750
(KHAL)
|
1720004058NRG24060920230215655
|
06/09/2023
|
SHANTIBAI
|
1720004058WL015831
|
SHANTIBAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KANNOD
|
MP-20-004-058-001/754
(KHAL)
|
1720004058NRG24060920230215658
|
06/09/2023
|
nitesh
|
1720004058WL015831
|
nitesh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KANNOD
|
MP-20-004-058-001/756
(KHAL)
|
1720004058NRG24060920230215659
|
06/09/2023
|
RAJKUMARI
|
1720004058WL015831
|
RAJKUMARI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KANNOD
|
MP-20-004-058-001/765
(KHAL)
|
1720004058NRG24060920230215665
|
06/09/2023
|
JAGDISH
|
1720004058WL015831
|
JAGDISH
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KANNOD
|
MP-20-004-058-001/772
(KHAL)
|
1720004058NRG24060920230215667
|
06/09/2023
|
DEVRAJ
|
1720004058WL015831
|
DEVRAJ
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
DEVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KANNOD
|
MP-20-004-058-001/775
(KHAL)
|
1720004058NRG24060920230215668
|
06/09/2023
|
ANIL
|
1720004058WL015831
|
ANIL
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KANNOD
|
MP-20-004-058-001/777
(KHAL)
|
1720004058NRG24060920230215669
|
06/09/2023
|
ARJUN
|
1720004058WL015831
|
ARJUN
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KANNOD
|
MP-20-004-058-001/779
(KHAL)
|
1720004058NRG24060920230215671
|
06/09/2023
|
NARMADAPRASAD
|
1720004058WL015831
|
NARMADAPRASAD
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
NARMADAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KANNOD
|
MP-20-004-058-001/779
(KHAL)
|
1720004058NRG24060920230215672
|
06/09/2023
|
RAMETIBAI
|
1720004058WL015831
|
RAMETIBAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
RAMETIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KANNOD
|
MP-20-004-058-001/782
(KHAL)
|
1720004058NRG24060920230215674
|
06/09/2023
|
SUNIL
|
1720004058WL015831
|
SUNIL
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KANNOD
|
MP-20-004-058-001/784
(KHAL)
|
1720004058NRG24060920230215676
|
06/09/2023
|
MISHRILAL
|
1720004058WL015831
|
MISHRILAL
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
MISHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KANNOD
|
MP-20-004-058-001/785
(KHAL)
|
1720004058NRG24060920230215677
|
06/09/2023
|
BALRAM
|
1720004058WL015831
|
BALRAM
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KANNOD
|
MP-20-004-058-001/792
(KHAL)
|
1720004058NRG24060920230215683
|
06/09/2023
|
AJABSINGH
|
1720004058WL015831
|
AJABSINGH
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
AJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KANNOD
|
MP-20-004-058-001/794
(KHAL)
|
1720004058NRG24060920230215684
|
06/09/2023
|
SAUBAI
|
1720004058WL015831
|
SAUBAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
SAUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KANNOD
|
MP-20-004-058-001/796
(KHAL)
|
1720004058NRG24060920230215686
|
06/09/2023
|
GOVIND
|
1720004058WL015831
|
GOVIND
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KANNOD
|
MP-20-004-058-001/797
(KHAL)
|
1720004058NRG24060920230215687
|
06/09/2023
|
KANHAIYA
|
1720004058WL015831
|
KANHAIYA
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KANNOD
|
MP-20-004-058-001/798
(KHAL)
|
1720004058NRG24060920230215688
|
06/09/2023
|
VINOD
|
1720004058WL015831
|
VINOD
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KANNOD
|
MP-20-004-058-001/799
(KHAL)
|
1720004058NRG24060920230215689
|
06/09/2023
|
RAHUL
|
1720004058WL015831
|
RAHUL
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KANNOD
|
MP-20-004-058-001/800
(KHAL)
|
1720004058NRG24060920230215690
|
06/09/2023
|
PAMKESH
|
1720004058WL015831
|
PAMKESH
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
PAMKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KANNOD
|
MP-20-004-058-001/801
(KHAL)
|
1720004058NRG24060920230215691
|
06/09/2023
|
BHUJRAM
|
1720004058WL015831
|
BHUJRAM
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
BHUJRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KANNOD
|
MP-20-004-058-001/802
(KHAL)
|
1720004058NRG24060920230215692
|
06/09/2023
|
PAWAN
|
1720004058WL015831
|
PAWAN
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
PAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KANNOD
|
MP-20-004-064-002/1505-A
(TIPRAS)
|
1720004000NRG24060920230216379
|
06/09/2023
|
santaram
|
1720004WL015912
|
santaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686267
|
|
santaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
|
284
|
KANNOD
|
MP-20-004-056-001/96
(IKLERA)
|
1720004056NRG24060920230215771
|
06/09/2023
|
Jagdis
|
1720004056WL015839
|
Jagdis
|
00688
|
FINO0009003
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
Jagdis
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KANNOD
|
MP-20-004-056-001/96
(IKLERA)
|
1720004056NRG24060920230215770
|
06/09/2023
|
Jagdis
|
1720004056WL015839
|
Jagdis
|
00688
|
FINO0009003
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
Jagdis
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
286
|
KANNOD
|
MP-20-004-012-001/339
(PIPALDA)
|
1720004000NRG24060920230216356
|
06/09/2023
|
dipak
|
1720004WL015909
|
dipak
|
00689
|
AUBL0002317
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
287
|
KANNOD
|
MP-20-004-001-001/1133
(KHERI)
|
1720004001NRG24060920230216341
|
06/09/2023
|
Fadi
|
1720004001WL015906
|
Fadi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
Fadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KANNOD
|
MP-20-004-012-002/314
(PIPALDA)
|
1720004000NRG24060920230216370
|
06/09/2023
|
Kiran bai
|
1720004WL015909
|
Kiran bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
Kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KANNOD
|
MP-20-004-012-002/315
(PIPALDA)
|
1720004000NRG24060920230216371
|
06/09/2023
|
Ankit
|
1720004WL015909
|
Ankit
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
18/09/2023
|
|
180686267
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
290
|
KANNOD
|
MP-20-004-004-001/96-B
(THURIYA)
|
1720004004NRG24060920230216320
|
06/09/2023
|
Kamal
|
1720004004WL015898
|
Kamal
|
00697
|
BKID0MG0128
|
1989
|
1989
|
Processed
|
18/09/2023
|
|
180686267
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KANNOD
|
MP-20-004-004-001/96-C
(THURIYA)
|
1720004004NRG24060920230216321
|
06/09/2023
|
Gajrat
|
1720004004WL015898
|
Gajrat
|
00697
|
BKID0MG0128
|
1989
|
1989
|
Processed
|
18/09/2023
|
|
180686267
|
|
Gajrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KANNOD
|
MP-20-004-004-002/55
(THURIYA)
|
1720004004NRG24060920230216322
|
06/09/2023
|
Varsha
|
1720004004WL015898
|
Varsha
|
00697
|
BKID0MG0128
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
Varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KANNOD
|
MP-20-004-007-001/108
(KUSMANYA)
|
1720004000NRG24060920230215886
|
06/09/2023
|
Ramlal
|
1720004WL015851
|
Ramlal
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
18/09/2023
|
|
180686267
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
294
|
KANNOD
|
MP-20-004-024-001/119-A
(RAIPURA)
|
1720004000NRG24060920230215888
|
06/09/2023
|
Sameer sarif
|
1720004WL015852
|
Sameer sarif
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
18/09/2023
|
|
180686267
|
|
Sameersarif
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KANNOD
|
MP-20-004-024-003/186
(RAIPURA)
|
1720004000NRG24060920230215890
|
06/09/2023
|
Lal kha
|
1720004WL015852
|
Lal kha
|
00697
|
BKID0MG0129
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
Lalkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
296
|
KANNOD
|
MP-20-004-053-001/122-A
(REHMANPUR)
|
1720004000NRG24060920230215950
|
06/09/2023
|
Dinesh
|
1720004WL015864
|
Dinesh
|
00697
|
BKID0MG0130
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
297
|
KANNOD
|
MP-20-004-053-001/128
(REHMANPUR)
|
1720004000NRG24060920230215952
|
06/09/2023
|
sheela
|
1720004WL015864
|
sheela
|
00697
|
BKID0MG0130
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180686267
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
298
|
KANNOD
|
MP-20-004-058-001/492
(KHAL)
|
1720004058NRG24060920230215616
|
06/09/2023
|
Gokul
|
1720004058WL015831
|
Gokul
|
00697
|
BKID0MG0130
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Gokul
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
KANNOD
|
MP-20-004-058-001/546
(KHAL)
|
1720004058NRG24060920230215629
|
06/09/2023
|
Mukesh
|
1720004058WL015831
|
Mukesh
|
00697
|
BKID0MG0130
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
300
|
KANNOD
|
MP-20-004-058-001/587
(KHAL)
|
1720004058NRG24060920230215643
|
06/09/2023
|
KHUSHBOO MEENA
|
1720004058WL015831
|
KHUSHBOO MEENA
|
00697
|
BKID0MG0130
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
KHUSHBOOMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
301
|
KANNOD
|
MP-20-004-068-001/161
(NIMASA)
|
1720004000NRG24050920230214203
|
06/09/2023
|
Sakri bai
|
1720004WL015693
|
Sakri bai
|
00697
|
BKID0MG0163
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
Sakribai
|
BANK OF INDIA(508505)
|
|
302
|
KANNOD
|
MP-20-004-068-001/603
(NIMASA)
|
1720004000NRG24050920230214219
|
06/09/2023
|
gulab
|
1720004WL015693
|
gulab
|
00697
|
BKID0MG0163
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
KANNOD
|
MP-20-004-068-001/607
(NIMASA)
|
1720004000NRG24050920230214221
|
06/09/2023
|
bharat
|
1720004WL015693
|
bharat
|
00697
|
BKID0MG0163
|
2873
|
2873
|
Processed
|
18/09/2023
|
|
180686267
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
304
|
KANNOD
|
MP-20-004-064-002/1345
(TIPRAS)
|
1720004000NRG24060920230216376
|
06/09/2023
|
ansuiya
|
1720004WL015912
|
ansuiya
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686267
|
|
ansuiya
|
BANK OF INDIA(508505)
|
|
305
|
KANNOD
|
MP-20-004-064-002/1346
(TIPRAS)
|
1720004000NRG24060920230216378
|
06/09/2023
|
chhama
|
1720004WL015912
|
chhama
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686267
|
|
chhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KANNOD
|
MP-20-004-064-002/1346
(TIPRAS)
|
1720004000NRG24060920230216377
|
06/09/2023
|
pawan
|
1720004WL015912
|
pawan
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180686267
|
|
pawan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
677470
|
677470
|
|
|
|
|
|
|
|