|
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-20-004-014-003/971
(SONKHEDI)
|
1720004000NRG24310320240444825
|
31/03/2024
|
pinki parmar
|
1720004WL034114
|
pinki parmar
|
00045
|
BARB0SHUJAL
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
pinkiparmar
|
BANK OF BARODA(606985)
|
|
2
|
KANNOD
|
MP-20-004-014-003/971
(SONKHEDI)
|
1720004000NRG24310320240444824
|
31/03/2024
|
pinki parmar
|
1720004WL034114
|
pinki parmar
|
00045
|
BARB0SHUJAL
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
pinkiparmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
KANNOD
|
MP-20-004-002-001/3319
(PANIGAON)
|
1720004002NRG24300320240443010
|
31/03/2024
|
Rahul
|
1720004002WL033989
|
Rahul
|
00045
|
BARB0TIMARN
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611406
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
4
|
KANNOD
|
MP-20-004-002-001/3320
(PANIGAON)
|
1720004002NRG24300320240443011
|
31/03/2024
|
Reena
|
1720004002WL033989
|
Reena
|
00045
|
BARB0TIMARN
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611406
|
|
Reena
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
KANNOD
|
MP-20-004-031-001/11-B
(KHARPA)
|
1720004000NRG24310320240444775
|
31/03/2024
|
Chetan
|
1720004WL034111
|
Chetan
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397611406
|
|
Chetan
|
BANK OF INDIA(508505)
|
|
6
|
KANNOD
|
MP-20-004-031-001/11-B
(KHARPA)
|
1720004000NRG24310320240444774
|
31/03/2024
|
Sandip
|
1720004WL034111
|
Sandip
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397611406
|
|
Sandip
|
BANK OF INDIA(508505)
|
|
7
|
KANNOD
|
MP-20-004-037-001/780
(HIRAPUR)
|
1720004037NRG24310320240443849
|
31/03/2024
|
sunita
|
1720004037WL034033
|
sunita
|
00048
|
BKID0008912
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611406
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANNOD
|
MP-20-004-058-001/144
(KHAL)
|
1720004000NRG24310320240444688
|
31/03/2024
|
aasha
|
1720004WL034105
|
aasha
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
aasha
|
BANK OF INDIA(508505)
|
|
9
|
KANNOD
|
MP-20-004-058-001/150
(KHAL)
|
1720004000NRG24310320240444689
|
31/03/2024
|
kelash
|
1720004WL034105
|
kelash
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
kelash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
10
|
KANNOD
|
MP-20-004-058-001/164
(KHAL)
|
1720004000NRG24310320240444690
|
31/03/2024
|
Santubai
|
1720004WL034105
|
Santubai
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Santubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KANNOD
|
MP-20-004-058-001/197
(KHAL)
|
1720004000NRG24310320240444691
|
31/03/2024
|
Ravi
|
1720004WL034105
|
Ravi
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KANNOD
|
MP-20-004-058-001/208
(KHAL)
|
1720004000NRG24310320240444692
|
31/03/2024
|
gajanand
|
1720004WL034105
|
gajanand
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
gajanand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
13
|
KANNOD
|
MP-20-004-058-001/224
(KHAL)
|
1720004000NRG24310320240444693
|
31/03/2024
|
CHINTABAI
|
1720004WL034105
|
CHINTABAI
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
CHINTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANNOD
|
MP-20-004-058-001/230
(KHAL)
|
1720004000NRG24310320240444719
|
31/03/2024
|
gabji
|
1720004WL034107
|
gabji
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
gabji
|
BANK OF INDIA(508505)
|
|
15
|
KANNOD
|
MP-20-004-058-001/236
(KHAL)
|
1720004000NRG24310320240444720
|
31/03/2024
|
ramnarayan
|
1720004WL034107
|
ramnarayan
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
|
16
|
KANNOD
|
MP-20-004-058-001/34
(KHAL)
|
1720004000NRG24310320240444708
|
31/03/2024
|
ramsingh
|
1720004WL034106
|
ramsingh
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
17
|
KANNOD
|
MP-20-004-058-001/4
(KHAL)
|
1720004000NRG24310320240444695
|
31/03/2024
|
Savitri
|
1720004WL034105
|
Savitri
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Savitri
|
BANK OF INDIA(508505)
|
|
18
|
KANNOD
|
MP-20-004-058-001/453
(KHAL)
|
1720004000NRG24310320240444709
|
31/03/2024
|
Deepak
|
1720004WL034106
|
Deepak
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
19
|
KANNOD
|
MP-20-004-058-001/485
(KHAL)
|
1720004000NRG24310320240444712
|
31/03/2024
|
Kanhaiya
|
1720004WL034106
|
Kanhaiya
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Kanhaiya
|
BANK OF INDIA(508505)
|
|
20
|
KANNOD
|
MP-20-004-058-001/519
(KHAL)
|
1720004000NRG24310320240444721
|
31/03/2024
|
Makhan
|
1720004WL034107
|
Makhan
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
21
|
KANNOD
|
MP-20-004-058-001/519
(KHAL)
|
1720004000NRG24310320240444722
|
31/03/2024
|
manju
|
1720004WL034107
|
manju
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
manju
|
BANK OF INDIA(508505)
|
|
22
|
KANNOD
|
MP-20-004-058-001/564
(KHAL)
|
1720004000NRG24310320240444723
|
31/03/2024
|
Bisan
|
1720004WL034107
|
Bisan
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Bisan
|
BANK OF INDIA(508505)
|
|
23
|
KANNOD
|
MP-20-004-058-001/571
(KHAL)
|
1720004000NRG24310320240444724
|
31/03/2024
|
Omprakash
|
1720004WL034107
|
Omprakash
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
24
|
KANNOD
|
MP-20-004-058-001/58
(KHAL)
|
1720004000NRG24310320240444725
|
31/03/2024
|
lalta
|
1720004WL034107
|
lalta
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
lalta
|
BANK OF INDIA(508505)
|
|
25
|
KANNOD
|
MP-20-004-058-001/598
(KHAL)
|
1720004000NRG24310320240444717
|
31/03/2024
|
Rajesh
|
1720004WL034106
|
Rajesh
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
26
|
KANNOD
|
MP-20-004-058-001/602
(KHAL)
|
1720004000NRG24310320240444702
|
31/03/2024
|
DROPADIBAI
|
1720004WL034105
|
DROPADIBAI
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
DROPADIBAI
|
BANK OF INDIA(508505)
|
|
27
|
KANNOD
|
MP-20-004-058-001/741
(KHAL)
|
1720004000NRG24310320240444728
|
31/03/2024
|
LAKHANLAL
|
1720004WL034108
|
LAKHANLAL
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
LAKHANLAL
|
BANK OF INDIA(508505)
|
|
28
|
KANNOD
|
MP-20-004-058-001/743
(KHAL)
|
1720004000NRG24310320240444726
|
31/03/2024
|
DURGESH GHUNAWAT
|
1720004WL034107
|
DURGESH GHUNAWAT
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
DURGESHGHUNAWAT
|
BANK OF INDIA(508505)
|
|
29
|
KANNOD
|
MP-20-004-058-001/744
(KHAL)
|
1720004000NRG24310320240444729
|
31/03/2024
|
CHINTA BAI
|
1720004WL034108
|
CHINTA BAI
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
CHINTABAI
|
BANK OF INDIA(508505)
|
|
30
|
KANNOD
|
MP-20-004-058-001/789
(KHAL)
|
1720004000NRG24310320240444727
|
31/03/2024
|
ABHISHEK
|
1720004WL034107
|
ABHISHEK
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
ABHISHEK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
31
|
KANNOD
|
MP-20-004-001-001/91
(KHERI)
|
1720004000NRG24310320240444806
|
31/03/2024
|
TIKARAM
|
1720004WL034112
|
TIKARAM
|
00048
|
BKID0008916
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
TIKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANNOD
|
MP-20-004-001-001/91-A
(KHERI)
|
1720004000NRG24310320240444807
|
31/03/2024
|
babita
|
1720004WL034112
|
babita
|
00048
|
BKID0008916
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANNOD
|
MP-20-004-014-003/916
(SONKHEDI)
|
1720004000NRG24310320240444814
|
31/03/2024
|
BHUPENDRA
|
1720004WL034114
|
BHUPENDRA
|
00048
|
BKID0008916
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611406
|
|
BHUPENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
34
|
KANNOD
|
MP-20-004-014-003/926-A
(SONKHEDI)
|
1720004000NRG24310320240444815
|
31/03/2024
|
LEELADHAR PARMAR
|
1720004WL034114
|
LEELADHAR PARMAR
|
00048
|
BKID0008916
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611406
|
|
LEELADHARPARMAR
|
BANK OF INDIA(508505)
|
|
35
|
KANNOD
|
MP-20-004-014-003/938
(SONKHEDI)
|
1720004000NRG24310320240444816
|
31/03/2024
|
yogendra shivram parmar
|
1720004WL034114
|
yogendra shivram parmar
|
00048
|
BKID0008916
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397611406
|
A/c Blocked or Frozen
|
|
|
|
36
|
KANNOD
|
MP-20-004-058-001/495
(KHAL)
|
1720004000NRG24310320240444697
|
31/03/2024
|
Gokul
|
1720004WL034105
|
Gokul
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Gokul
|
BANK OF INDIA(508505)
|
|
37
|
KANNOD
|
MP-20-004-058-001/603
(KHAL)
|
1720004000NRG24310320240444704
|
31/03/2024
|
MALA
|
1720004WL034105
|
MALA
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
MALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
38
|
KANNOD
|
MP-20-004-001-001/1068
(KHERI)
|
1720004000NRG24310320240444776
|
31/03/2024
|
RAMDAS CHOUHAN
|
1720004WL034112
|
RAMDAS CHOUHAN
|
00048
|
BKID0008920
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611406
|
|
RAMDASCHOUHAN
|
BANK OF INDIA(508505)
|
|
39
|
KANNOD
|
MP-20-004-001-001/1068
(KHERI)
|
1720004000NRG24310320240444777
|
31/03/2024
|
ROOMABAI CHOUHAN
|
1720004WL034112
|
ROOMABAI CHOUHAN
|
00048
|
BKID0008920
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611406
|
|
ROOMABAICHOUHAN
|
BANK OF INDIA(508505)
|
|
40
|
KANNOD
|
MP-20-004-001-001/1075
(KHERI)
|
1720004000NRG24310320240444778
|
31/03/2024
|
KAILASH
|
1720004WL034112
|
KAILASH
|
00048
|
BKID0008920
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611406
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KANNOD
|
MP-20-004-001-001/1075
(KHERI)
|
1720004000NRG24310320240444779
|
31/03/2024
|
USHA BAI BATHOLE
|
1720004WL034112
|
USHA BAI BATHOLE
|
00048
|
BKID0008920
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611406
|
|
USHABAIBATHOLE
|
BANK OF INDIA(508505)
|
|
42
|
KANNOD
|
MP-20-004-001-001/1084
(KHERI)
|
1720004000NRG24310320240444781
|
31/03/2024
|
premsingh
|
1720004WL034112
|
premsingh
|
00048
|
BKID0008920
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611406
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
43
|
KANNOD
|
MP-20-004-001-001/1085
(KHERI)
|
1720004000NRG24310320240444783
|
31/03/2024
|
TEENA
|
1720004WL034112
|
TEENA
|
00048
|
BKID0008920
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
TEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANNOD
|
MP-20-004-001-001/1085
(KHERI)
|
1720004000NRG24310320240444782
|
31/03/2024
|
VIKARAM PANWAR
|
1720004WL034112
|
VIKARAM PANWAR
|
00048
|
BKID0008920
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611406
|
|
VIKARAMPANWAR
|
BANK OF INDIA(508505)
|
|
45
|
KANNOD
|
MP-20-004-001-001/1241
(KHERI)
|
1720004000NRG24310320240444791
|
31/03/2024
|
AKASY
|
1720004WL034112
|
AKASY
|
00048
|
BKID0008920
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611406
|
|
AKASY
|
BANK OF INDIA(508505)
|
|
46
|
KANNOD
|
MP-20-004-001-001/131-A
(KHERI)
|
1720004000NRG24310320240444793
|
31/03/2024
|
SHARADA
|
1720004WL034112
|
SHARADA
|
00048
|
BKID0008920
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611406
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANNOD
|
MP-20-004-001-001/131-A
(KHERI)
|
1720004000NRG24310320240444792
|
31/03/2024
|
sumariya
|
1720004WL034112
|
sumariya
|
00048
|
BKID0008920
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611406
|
|
sumariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KANNOD
|
MP-20-004-001-001/136
(KHERI)
|
1720004000NRG24310320240444794
|
31/03/2024
|
JITENDR
|
1720004WL034112
|
JITENDR
|
00048
|
BKID0008920
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
JITENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANNOD
|
MP-20-004-001-001/140-A
(KHERI)
|
1720004000NRG24310320240444795
|
31/03/2024
|
ambaram
|
1720004WL034112
|
ambaram
|
00048
|
BKID0008920
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611406
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
50
|
KANNOD
|
MP-20-004-001-001/146
(KHERI)
|
1720004000NRG24310320240444796
|
31/03/2024
|
DINESH
|
1720004WL034112
|
DINESH
|
00048
|
BKID0008920
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611406
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANNOD
|
MP-20-004-001-001/178-B
(KHERI)
|
1720004000NRG24310320240444797
|
31/03/2024
|
premsingh
|
1720004WL034112
|
premsingh
|
00048
|
BKID0008920
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
52
|
KANNOD
|
MP-20-004-001-001/182
(KHERI)
|
1720004000NRG24310320240444798
|
31/03/2024
|
bindiya
|
1720004WL034112
|
bindiya
|
00048
|
BKID0008920
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611406
|
|
bindiya
|
BANK OF INDIA(508505)
|
|
53
|
KANNOD
|
MP-20-004-001-001/182-B
(KHERI)
|
1720004000NRG24310320240444799
|
31/03/2024
|
AkLesh
|
1720004WL034112
|
AkLesh
|
00048
|
BKID0008920
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
AkLesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANNOD
|
MP-20-004-001-001/76
(KHERI)
|
1720004000NRG24310320240444802
|
31/03/2024
|
dhannalal
|
1720004WL034112
|
dhannalal
|
00048
|
BKID0008920
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
dhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANNOD
|
MP-20-004-001-001/76-D
(KHERI)
|
1720004000NRG24310320240444805
|
31/03/2024
|
ANIL BHURIYA
|
1720004WL034112
|
ANIL BHURIYA
|
00048
|
BKID0008920
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
ANILBHURIYA
|
BANK OF INDIA(508505)
|
|
56
|
KANNOD
|
MP-20-004-001-001/91-B
(KHERI)
|
1720004000NRG24310320240444808
|
31/03/2024
|
sitaram
|
1720004WL034112
|
sitaram
|
00048
|
BKID0008920
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
57
|
KANNOD
|
MP-20-004-001-002/1295
(KHERI)
|
1720004000NRG24310320240444809
|
31/03/2024
|
Gopal
|
1720004WL034112
|
Gopal
|
00048
|
BKID0008920
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANNOD
|
MP-20-004-001-002/148-A
(KHERI)
|
1720004000NRG24310320240444810
|
31/03/2024
|
RAVI
|
1720004WL034112
|
RAVI
|
00048
|
BKID0008920
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANNOD
|
MP-20-004-002-001/3229
(PANIGAON)
|
1720004002NRG24300320240442986
|
31/03/2024
|
SHAHRUKH kHAN
|
1720004002WL033989
|
SHAHRUKH kHAN
|
00048
|
BKID0008920
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
SHAHRUKHkHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
60
|
KANNOD
|
MP-20-004-031-001/11-B
(KHARPA)
|
1720004000NRG24310320240444772
|
31/03/2024
|
Rakesh
|
1720004WL034111
|
Rakesh
|
00048
|
BKID0008921
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397611406
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
61
|
KANNOD
|
MP-20-004-058-001/141
(KHAL)
|
1720004000NRG24310320240444718
|
31/03/2024
|
SARASWATI
|
1720004WL034107
|
SARASWATI
|
00048
|
BKID0008921
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
SARASWATI
|
BANK OF INDIA(508505)
|
|
62
|
KANNOD
|
MP-20-004-058-001/462
(KHAL)
|
1720004000NRG24310320240444696
|
31/03/2024
|
SUNITA
|
1720004WL034105
|
SUNITA
|
00048
|
BKID0008921
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
63
|
KANNOD
|
MP-20-004-058-001/591
(KHAL)
|
1720004000NRG24310320240444716
|
31/03/2024
|
MAMTA
|
1720004WL034106
|
MAMTA
|
00048
|
BKID0008921
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
64
|
KANNOD
|
MP-20-004-085-002/363
(NIMALAYA)
|
1720004085NRG24310320240444189
|
31/03/2024
|
Raniya
|
1720004085WL034060
|
Raniya
|
00048
|
BKID0008927
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Raniya
|
BANK OF INDIA(508505)
|
|
65
|
KANNOD
|
MP-20-004-085-002/363
(NIMALAYA)
|
1720004085NRG24310320240444190
|
31/03/2024
|
SUMDI
|
1720004085WL034060
|
SUMDI
|
00048
|
BKID0008927
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
SUMDI
|
BANK OF INDIA(508505)
|
|
66
|
KANNOD
|
MP-20-004-085-002/363-A
(NIMALAYA)
|
1720004085NRG24310320240444192
|
31/03/2024
|
Manisha
|
1720004085WL034060
|
Manisha
|
00048
|
BKID0008927
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
67
|
KANNOD
|
MP-20-004-085-002/363-A
(NIMALAYA)
|
1720004085NRG24310320240444191
|
31/03/2024
|
Nilesh
|
1720004085WL034060
|
Nilesh
|
00048
|
BKID0008927
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
68
|
KANNOD
|
MP-20-004-058-001/602
(KHAL)
|
1720004000NRG24310320240444701
|
31/03/2024
|
BHAVANA MEENA
|
1720004WL034105
|
BHAVANA MEENA
|
00048
|
BKID0009579
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
BHAVANAMEENA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
KANNOD
|
MP-20-004-058-001/456
(KHAL)
|
1720004000NRG24310320240444710
|
31/03/2024
|
Komal
|
1720004WL034106
|
Komal
|
00354
|
PUNB0475100
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Komal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
KANNOD
|
MP-20-004-058-001/228
(KHAL)
|
1720004000NRG24310320240444694
|
31/03/2024
|
kachru
|
1720004WL034105
|
kachru
|
00415
|
SBIN0017653
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
kachru
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANNOD
|
MP-20-004-058-001/542
(KHAL)
|
1720004000NRG24310320240444698
|
31/03/2024
|
jagdish
|
1720004WL034105
|
jagdish
|
00415
|
SBIN0017653
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
72
|
KANNOD
|
MP-20-004-058-001/543
(KHAL)
|
1720004000NRG24310320240444699
|
31/03/2024
|
Omprakash
|
1720004WL034105
|
Omprakash
|
00415
|
SBIN0017653
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
73
|
KANNOD
|
MP-20-004-014-003/941
(SONKHEDI)
|
1720004000NRG24310320240444818
|
31/03/2024
|
mahendra
|
1720004WL034114
|
mahendra
|
00415
|
SBIN0030010
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611406
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANNOD
|
MP-20-004-014-003/952
(SONKHEDI)
|
1720004000NRG24310320240444820
|
31/03/2024
|
Jitendra
|
1720004WL034114
|
Jitendra
|
00415
|
SBIN0030010
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611406
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANNOD
|
MP-20-004-014-003/955
(SONKHEDI)
|
1720004000NRG24310320240444822
|
31/03/2024
|
Sunil
|
1720004WL034114
|
Sunil
|
00415
|
SBIN0030010
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANNOD
|
MP-20-004-031-001/11-B
(KHARPA)
|
1720004000NRG24310320240444773
|
31/03/2024
|
Shubhi
|
1720004WL034111
|
Shubhi
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397611406
|
|
Shubhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANNOD
|
MP-20-004-058-001/493
(KHAL)
|
1720004000NRG24310320240444714
|
31/03/2024
|
dipak
|
1720004WL034106
|
dipak
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
dipak
|
BANK OF INDIA(508505)
|
|
78
|
KANNOD
|
MP-20-004-058-001/524
(KHAL)
|
1720004000NRG24310320240444715
|
31/03/2024
|
shivprasad
|
1720004WL034106
|
shivprasad
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
79
|
KANNOD
|
MP-20-004-031-001/11-A
(KHARPA)
|
1720004000NRG24310320240444770
|
31/03/2024
|
Ahabai
|
1720004WL034111
|
Ahabai
|
00468
|
UBIN0541311
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397611406
|
|
Ahabai
|
UNION BANK OF INDIA(508500)
|
|
80
|
KANNOD
|
MP-20-004-031-001/11-A
(KHARPA)
|
1720004000NRG24310320240444771
|
31/03/2024
|
Shivani
|
1720004WL034111
|
Shivani
|
00468
|
UBIN0541311
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397611406
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
81
|
KANNOD
|
MP-20-004-058-001/771
(KHAL)
|
1720004000NRG24310320240444734
|
31/03/2024
|
KUNAL
|
1720004WL034108
|
KUNAL
|
00553
|
INDB0000317
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
KUNAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
KANNOD
|
MP-20-004-002-001/3264
(PANIGAON)
|
1720004002NRG24300320240442990
|
31/03/2024
|
Samrin
|
1720004002WL033989
|
Samrin
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Samrin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KANNOD
|
MP-20-004-002-001/3266
(PANIGAON)
|
1720004002NRG24300320240442991
|
31/03/2024
|
Sagar
|
1720004002WL033989
|
Sagar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Sagar
|
BANK OF INDIA(508505)
|
|
84
|
KANNOD
|
MP-20-004-002-001/3305
(PANIGAON)
|
1720004002NRG24300320240442999
|
31/03/2024
|
Sachin
|
1720004002WL033989
|
Sachin
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
85
|
KANNOD
|
MP-20-004-058-001/461
(KHAL)
|
1720004000NRG24310320240444711
|
31/03/2024
|
Madhu
|
1720004WL034106
|
Madhu
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANNOD
|
MP-20-004-058-001/63
(KHAL)
|
1720004000NRG24310320240444705
|
31/03/2024
|
Bharat Tota
|
1720004WL034105
|
Bharat Tota
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
BharatTota
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KANNOD
|
MP-20-004-058-001/749
(KHAL)
|
1720004000NRG24310320240444730
|
31/03/2024
|
SARITA
|
1720004WL034108
|
SARITA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KANNOD
|
MP-20-004-058-001/750
(KHAL)
|
1720004000NRG24310320240444731
|
31/03/2024
|
SHANTIBAI
|
1720004WL034108
|
SHANTIBAI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KANNOD
|
MP-20-004-058-001/754
(KHAL)
|
1720004000NRG24310320240444732
|
31/03/2024
|
nitesh
|
1720004WL034108
|
nitesh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KANNOD
|
MP-20-004-058-001/765
(KHAL)
|
1720004000NRG24310320240444733
|
31/03/2024
|
JAGDISH
|
1720004WL034108
|
JAGDISH
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KANNOD
|
MP-20-004-058-001/774
(KHAL)
|
1720004000NRG24310320240444735
|
31/03/2024
|
AJAY
|
1720004WL034108
|
AJAY
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KANNOD
|
MP-20-004-058-002/147
(KHAL)
|
1720004000NRG24310320240444707
|
31/03/2024
|
RADHIKA
|
1720004WL034105
|
RADHIKA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANNOD
|
MP-20-004-058-002/147
(KHAL)
|
1720004000NRG24310320240444706
|
31/03/2024
|
RAHIS
|
1720004WL034105
|
RAHIS
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
RAHIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
94
|
KANNOD
|
MP-20-004-014-003/1085
(SONKHEDI)
|
1720004000NRG24310320240444812
|
31/03/2024
|
manish
|
1720004WL034114
|
manish
|
00689
|
AUBL0002317
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611406
|
|
manish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
95
|
KANNOD
|
MP-20-004-001-001/1078-A
(KHERI)
|
1720004000NRG24310320240444780
|
31/03/2024
|
Dhapoo bai
|
1720004WL034112
|
Dhapoo bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611406
|
|
Dhapoobai
|
BANK OF INDIA(508505)
|
|
96
|
KANNOD
|
MP-20-004-001-001/1091
(KHERI)
|
1720004000NRG24310320240444784
|
31/03/2024
|
LALSINGH
|
1720004WL034112
|
LALSINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
97
|
KANNOD
|
MP-20-004-001-001/1130
(KHERI)
|
1720004000NRG24310320240444785
|
31/03/2024
|
rahul
|
1720004WL034112
|
rahul
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANNOD
|
MP-20-004-001-001/1142
(KHERI)
|
1720004000NRG24310320240444786
|
31/03/2024
|
DEVISINGH
|
1720004WL034112
|
DEVISINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
DEVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANNOD
|
MP-20-004-001-001/1173
(KHERI)
|
1720004000NRG24310320240444787
|
31/03/2024
|
dilip
|
1720004WL034112
|
dilip
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANNOD
|
MP-20-004-001-001/1236
(KHERI)
|
1720004000NRG24310320240444788
|
31/03/2024
|
JEMAL
|
1720004WL034112
|
JEMAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
JEMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANNOD
|
MP-20-004-001-001/1237
(KHERI)
|
1720004000NRG24310320240444789
|
31/03/2024
|
prakash
|
1720004WL034112
|
prakash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANNOD
|
MP-20-004-001-001/1238
(KHERI)
|
1720004000NRG24310320240444790
|
31/03/2024
|
premsingh
|
1720004WL034112
|
premsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611406
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANNOD
|
MP-20-004-001-001/21-C
(KHERI)
|
1720004000NRG24310320240444800
|
31/03/2024
|
Kashiran
|
1720004WL034112
|
Kashiran
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
Kashiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANNOD
|
MP-20-004-001-001/21-D
(KHERI)
|
1720004000NRG24310320240444801
|
31/03/2024
|
Ravi
|
1720004WL034112
|
Ravi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANNOD
|
MP-20-004-001-001/76-B
(KHERI)
|
1720004000NRG24310320240444803
|
31/03/2024
|
DILIP
|
1720004WL034112
|
DILIP
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KANNOD
|
MP-20-004-001-001/76-B
(KHERI)
|
1720004000NRG24310320240444804
|
31/03/2024
|
PRAGYA
|
1720004WL034112
|
PRAGYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
PRAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANNOD
|
MP-20-004-002-001/3231
(PANIGAON)
|
1720004002NRG24300320240442987
|
31/03/2024
|
Ujagar
|
1720004002WL033989
|
Ujagar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Ujagar
|
BANK OF INDIA(508505)
|
|
108
|
KANNOD
|
MP-20-004-002-001/3294
(PANIGAON)
|
1720004002NRG24300320240442992
|
31/03/2024
|
Jageesh Merundiya
|
1720004002WL033989
|
Jageesh Merundiya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
JageeshMerundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANNOD
|
MP-20-004-002-001/3300
(PANIGAON)
|
1720004002NRG24300320240442994
|
31/03/2024
|
Chouhansing bathole
|
1720004002WL033989
|
Chouhansing bathole
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Chouhansingbathole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANNOD
|
MP-20-004-002-001/3301
(PANIGAON)
|
1720004002NRG24300320240442995
|
31/03/2024
|
Ramdulari
|
1720004002WL033989
|
Ramdulari
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Ramdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANNOD
|
MP-20-004-002-001/3302
(PANIGAON)
|
1720004002NRG24300320240442996
|
31/03/2024
|
Anitaa bai
|
1720004002WL033989
|
Anitaa bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Anitaabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KANNOD
|
MP-20-004-002-001/3304
(PANIGAON)
|
1720004002NRG24300320240442998
|
31/03/2024
|
RAMKALIBAI BATHOLE
|
1720004002WL033989
|
RAMKALIBAI BATHOLE
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
RAMKALIBAIBATHOLE
|
BANK OF INDIA(508505)
|
|
113
|
KANNOD
|
MP-20-004-002-001/3306
(PANIGAON)
|
1720004002NRG24300320240443000
|
31/03/2024
|
CHHAMA
|
1720004002WL033989
|
CHHAMA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
CHHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KANNOD
|
MP-20-004-002-001/3309
(PANIGAON)
|
1720004002NRG24300320240443002
|
31/03/2024
|
NaharSingh
|
1720004002WL033989
|
NaharSingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
NaharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANNOD
|
MP-20-004-002-001/3311
(PANIGAON)
|
1720004002NRG24300320240443003
|
31/03/2024
|
Sadhana
|
1720004002WL033989
|
Sadhana
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Sadhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KANNOD
|
MP-20-004-002-001/3323
(PANIGAON)
|
1720004002NRG24300320240443013
|
31/03/2024
|
Dinesh
|
1720004002WL033989
|
Dinesh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611406
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANNOD
|
MP-20-004-002-001/3327
(PANIGAON)
|
1720004002NRG24300320240443016
|
31/03/2024
|
Akram
|
1720004002WL033989
|
Akram
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Akram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANNOD
|
MP-20-004-002-001/3332
(PANIGAON)
|
1720004002NRG24300320240443017
|
31/03/2024
|
Bayati bai SACHTE
|
1720004002WL033989
|
Bayati bai SACHTE
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
BayatibaiSACHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANNOD
|
MP-20-004-058-001/601
(KHAL)
|
1720004000NRG24310320240444700
|
31/03/2024
|
GOPAL
|
1720004WL034105
|
GOPAL
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANNOD
|
MP-20-004-058-001/603
(KHAL)
|
1720004000NRG24310320240444703
|
31/03/2024
|
BANTI KANKARWAL
|
1720004WL034105
|
BANTI KANKARWAL
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
BANTIKANKARWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
121
|
KANNOD
|
MP-20-004-014-003/1093
(SONKHEDI)
|
1720004000NRG24310320240444813
|
31/03/2024
|
Jivan
|
1720004WL034114
|
Jivan
|
00697
|
BKID0MG0129
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611406
|
|
Jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KANNOD
|
MP-20-004-014-003/939
(SONKHEDI)
|
1720004000NRG24310320240444817
|
31/03/2024
|
gangaram nanakram varma
|
1720004WL034114
|
gangaram nanakram varma
|
00697
|
BKID0MG0129
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611406
|
|
gangaramnanakramvarma
|
STATE BANK OF INDIA(508548)
|
|
123
|
KANNOD
|
MP-20-004-014-003/944
(SONKHEDI)
|
1720004000NRG24310320240444819
|
31/03/2024
|
badripasad mishrilal varma
|
1720004WL034114
|
badripasad mishrilal varma
|
00697
|
BKID0MG0129
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611406
|
|
badripasadmishrilalvarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KANNOD
|
MP-20-004-014-003/953
(SONKHEDI)
|
1720004000NRG24310320240444821
|
31/03/2024
|
Durgesh
|
1720004WL034114
|
Durgesh
|
00697
|
BKID0MG0129
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KANNOD
|
MP-20-004-014-003/970
(SONKHEDI)
|
1720004000NRG24310320240444823
|
31/03/2024
|
SATISH
|
1720004WL034114
|
SATISH
|
00697
|
BKID0MG0129
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611406
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KANNOD
|
MP-20-004-032-001/2
(DANGARKHEDA)
|
1720004000NRG24310320240444682
|
31/03/2024
|
ganpati bai
|
1720004WL034104
|
ganpati bai
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
ganpatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KANNOD
|
MP-20-004-032-001/225-A
(DANGARKHEDA)
|
1720004000NRG24310320240444683
|
31/03/2024
|
anusuiya bai
|
1720004WL034104
|
anusuiya bai
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
anusuiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KANNOD
|
MP-20-004-032-001/278
(DANGARKHEDA)
|
1720004000NRG24310320240444684
|
31/03/2024
|
SANGITA
|
1720004WL034104
|
SANGITA
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KANNOD
|
MP-20-004-032-001/326
(DANGARKHEDA)
|
1720004032NRG24310320240444670
|
31/03/2024
|
KIRAN
|
1720004032WL034100
|
KIRAN
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KANNOD
|
MP-20-004-032-001/326-A
(DANGARKHEDA)
|
1720004032NRG24310320240444671
|
31/03/2024
|
Narmadi bai
|
1720004032WL034100
|
Narmadi bai
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Narmadibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KANNOD
|
MP-20-004-032-001/386-A
(DANGARKHEDA)
|
1720004032NRG24310320240444672
|
31/03/2024
|
Bhuri Bai Meena
|
1720004032WL034100
|
Bhuri Bai Meena
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
BhuriBaiMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KANNOD
|
MP-20-004-032-001/45
(DANGARKHEDA)
|
1720004000NRG24310320240444685
|
31/03/2024
|
rekhabai
|
1720004WL034104
|
rekhabai
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KANNOD
|
MP-20-004-032-001/77-B
(DANGARKHEDA)
|
1720004000NRG24310320240444686
|
31/03/2024
|
Sohrabh
|
1720004WL034104
|
Sohrabh
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Sohrabh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KANNOD
|
MP-20-004-032-001/90-A
(DANGARKHEDA)
|
1720004000NRG24310320240444687
|
31/03/2024
|
Deepak
|
1720004WL034104
|
Deepak
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
135
|
KANNOD
|
MP-20-004-058-001/492
(KHAL)
|
1720004000NRG24310320240444713
|
31/03/2024
|
Gokul
|
1720004WL034106
|
Gokul
|
00697
|
BKID0MG0130
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Gokul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
136
|
KANNOD
|
MP-20-004-002-001/3232
(PANIGAON)
|
1720004002NRG24300320240442988
|
31/03/2024
|
Dharmendra
|
1720004002WL033989
|
Dharmendra
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
137
|
KANNOD
|
MP-20-004-002-001/3234
(PANIGAON)
|
1720004002NRG24300320240442989
|
31/03/2024
|
Manoj
|
1720004002WL033989
|
Manoj
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
KANNOD
|
MP-20-004-002-001/3295
(PANIGAON)
|
1720004002NRG24300320240442993
|
31/03/2024
|
Sushila
|
1720004002WL033989
|
Sushila
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KANNOD
|
MP-20-004-002-001/3303
(PANIGAON)
|
1720004002NRG24300320240442997
|
31/03/2024
|
Nilam
|
1720004002WL033989
|
Nilam
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KANNOD
|
MP-20-004-002-001/3307
(PANIGAON)
|
1720004002NRG24300320240443001
|
31/03/2024
|
Ajay vyas
|
1720004002WL033989
|
Ajay vyas
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Ajayvyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KANNOD
|
MP-20-004-002-001/3312
(PANIGAON)
|
1720004002NRG24300320240443004
|
31/03/2024
|
Jagrati
|
1720004002WL033989
|
Jagrati
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Jagrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KANNOD
|
MP-20-004-002-001/3314
(PANIGAON)
|
1720004002NRG24300320240443005
|
31/03/2024
|
Luckman khan
|
1720004002WL033989
|
Luckman khan
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Luckmankhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
KANNOD
|
MP-20-004-002-001/3315
(PANIGAON)
|
1720004002NRG24300320240443006
|
31/03/2024
|
Armann khan
|
1720004002WL033989
|
Armann khan
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611406
|
|
Armannkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KANNOD
|
MP-20-004-002-001/3316
(PANIGAON)
|
1720004002NRG24300320240443007
|
31/03/2024
|
Hamid khan
|
1720004002WL033989
|
Hamid khan
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611406
|
|
Hamidkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
KANNOD
|
MP-20-004-002-001/3317
(PANIGAON)
|
1720004002NRG24300320240443008
|
31/03/2024
|
Usman khan
|
1720004002WL033989
|
Usman khan
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611406
|
|
Usmankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KANNOD
|
MP-20-004-002-001/3318
(PANIGAON)
|
1720004002NRG24300320240443009
|
31/03/2024
|
Kusum
|
1720004002WL033989
|
Kusum
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611406
|
|
Kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KANNOD
|
MP-20-004-002-001/3322
(PANIGAON)
|
1720004002NRG24300320240443012
|
31/03/2024
|
Karishma
|
1720004002WL033989
|
Karishma
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611406
|
|
Karishma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KANNOD
|
MP-20-004-002-001/3325
(PANIGAON)
|
1720004002NRG24300320240443014
|
31/03/2024
|
AKHILESH
|
1720004002WL033989
|
AKHILESH
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611406
|
|
AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KANNOD
|
MP-20-004-002-001/3326
(PANIGAON)
|
1720004002NRG24300320240443015
|
31/03/2024
|
Rinkesh
|
1720004002WL033989
|
Rinkesh
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397611406
|
|
Rinkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KANNOD
|
MP-20-004-002-001/3333
(PANIGAON)
|
1720004002NRG24300320240443018
|
31/03/2024
|
Ajay
|
1720004002WL033989
|
Ajay
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KANNOD
|
MP-20-004-002-001/3362
(PANIGAON)
|
1720004002NRG24300320240443019
|
31/03/2024
|
RUKSANA BEE
|
1720004002WL033989
|
RUKSANA BEE
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
RUKSANABEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
KANNOD
|
MP-20-004-002-001/3363
(PANIGAON)
|
1720004002NRG24300320240443020
|
31/03/2024
|
sarid khan
|
1720004002WL033989
|
sarid khan
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
saridkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
KANNOD
|
MP-20-004-002-001/3364
(PANIGAON)
|
1720004002NRG24300320240443021
|
31/03/2024
|
JAFAR KHAN
|
1720004002WL033989
|
JAFAR KHAN
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
JAFARKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
KANNOD
|
MP-20-004-002-001/3365
(PANIGAON)
|
1720004002NRG24300320240443022
|
31/03/2024
|
SAJID KHAN
|
1720004002WL033989
|
SAJID KHAN
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
SAJIDKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KANNOD
|
MP-20-004-002-001/3368
(PANIGAON)
|
1720004002NRG24300320240443023
|
31/03/2024
|
IKBAL KHAN
|
1720004002WL033989
|
IKBAL KHAN
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
IKBALKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
KANNOD
|
MP-20-004-002-001/3369
(PANIGAON)
|
1720004002NRG24300320240443024
|
31/03/2024
|
sahil
|
1720004002WL033989
|
sahil
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
sahil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
KANNOD
|
MP-20-004-002-001/3370
(PANIGAON)
|
1720004002NRG24300320240443025
|
31/03/2024
|
yasmin bee
|
1720004002WL033989
|
yasmin bee
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
yasminbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
KANNOD
|
MP-20-004-002-001/3371
(PANIGAON)
|
1720004002NRG24300320240443026
|
31/03/2024
|
emaran bee
|
1720004002WL033989
|
emaran bee
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
emaranbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
KANNOD
|
MP-20-004-002-001/3372
(PANIGAON)
|
1720004002NRG24300320240443027
|
31/03/2024
|
taslim khaa
|
1720004002WL033989
|
taslim khaa
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
taslimkhaa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
KANNOD
|
MP-20-004-002-001/3374
(PANIGAON)
|
1720004002NRG24300320240443028
|
31/03/2024
|
amreen bee
|
1720004002WL033989
|
amreen bee
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
amreenbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
KANNOD
|
MP-20-004-002-001/3375
(PANIGAON)
|
1720004002NRG24300320240443029
|
31/03/2024
|
afsana bee
|
1720004002WL033989
|
afsana bee
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
afsanabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
KANNOD
|
MP-20-004-002-001/3376
(PANIGAON)
|
1720004002NRG24300320240443030
|
31/03/2024
|
shamma bi
|
1720004002WL033989
|
shamma bi
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
shammabi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
KANNOD
|
MP-20-004-002-001/3377
(PANIGAON)
|
1720004002NRG24300320240443031
|
31/03/2024
|
amiran sah
|
1720004002WL033989
|
amiran sah
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
amiransah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
KANNOD
|
MP-20-004-002-001/3378
(PANIGAON)
|
1720004002NRG24300320240443032
|
31/03/2024
|
phoolabee
|
1720004002WL033989
|
phoolabee
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
phoolabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
KANNOD
|
MP-20-004-002-001/3379
(PANIGAON)
|
1720004002NRG24300320240443033
|
31/03/2024
|
rihana bi
|
1720004002WL033989
|
rihana bi
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
rihanabi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
KANNOD
|
MP-20-004-002-001/3380
(PANIGAON)
|
1720004002NRG24300320240443034
|
31/03/2024
|
shabnam khan
|
1720004002WL033989
|
shabnam khan
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
shabnamkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
KANNOD
|
MP-20-004-002-001/3381
(PANIGAON)
|
1720004002NRG24300320240443035
|
31/03/2024
|
sahnaa
|
1720004002WL033989
|
sahnaa
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397611406
|
|
sahnaa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361556
|
361556
|
|
|
|
|
|
|
|