|
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-20-004-022-001/702
(DOKAKUI)
|
1720004000NRG24220520230026124
|
22/05/2023
|
Rani bee
|
1720004WL001941
|
Rani bee
|
00032
|
UTIB0004767
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Ranibee
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KANNOD
|
MP-20-004-022-001/702
(DOKAKUI)
|
1720004000NRG24220520230026123
|
22/05/2023
|
shekh Aashik
|
1720004WL001941
|
shekh Aashik
|
00032
|
UTIB0004767
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
shekhAashik
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KANNOD
|
MP-20-004-037-001/1022
(HIRAPUR)
|
1720004000NRG24200520230024820
|
22/05/2023
|
Kanaiya
|
1720004WL001884
|
Kanaiya
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
Kanaiya
|
BANK OF INDIA(508505)
|
|
4
|
KANNOD
|
MP-20-004-037-001/1023
(HIRAPUR)
|
1720004000NRG24200520230024822
|
22/05/2023
|
Makhan
|
1720004WL001884
|
Makhan
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
Makhan
|
ICICI BANK LTD(508534)
|
|
5
|
KANNOD
|
MP-20-004-037-001/1023
(HIRAPUR)
|
1720004000NRG24200520230024823
|
22/05/2023
|
Sewanti
|
1720004WL001884
|
Sewanti
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
Sewanti
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANNOD
|
MP-20-004-037-001/1047
(HIRAPUR)
|
1720004000NRG24200520230024827
|
22/05/2023
|
chhama bai
|
1720004WL001884
|
chhama bai
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
chhamabai
|
BANK OF INDIA(508505)
|
|
7
|
KANNOD
|
MP-20-004-037-001/1047
(HIRAPUR)
|
1720004000NRG24200520230024826
|
22/05/2023
|
govind chhagan
|
1720004WL001884
|
govind chhagan
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
govindchhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KANNOD
|
MP-20-004-037-001/1318
(HIRAPUR)
|
1720004000NRG24200520230024830
|
22/05/2023
|
RAJARAM
|
1720004WL001884
|
RAJARAM
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
9
|
KANNOD
|
MP-20-004-037-001/1319
(HIRAPUR)
|
1720004000NRG24200520230024834
|
22/05/2023
|
CHAMPAL
|
1720004WL001884
|
CHAMPAL
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
CHAMPAL
|
BANK OF INDIA(508505)
|
|
10
|
KANNOD
|
MP-20-004-037-001/1320
(HIRAPUR)
|
1720004000NRG24200520230024836
|
22/05/2023
|
GOPAL
|
1720004WL001884
|
GOPAL
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
11
|
KANNOD
|
MP-20-004-037-001/1321
(HIRAPUR)
|
1720004000NRG24200520230024837
|
22/05/2023
|
MAHESH
|
1720004WL001884
|
MAHESH
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
12
|
KANNOD
|
MP-20-004-037-001/1324
(HIRAPUR)
|
1720004000NRG24200520230024842
|
22/05/2023
|
sashilta
|
1720004WL001884
|
sashilta
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
sashilta
|
BANK OF INDIA(508505)
|
|
13
|
KANNOD
|
MP-20-004-037-001/1324
(HIRAPUR)
|
1720004000NRG24200520230024841
|
22/05/2023
|
VIJAY
|
1720004WL001884
|
VIJAY
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
14
|
KANNOD
|
MP-20-004-037-001/1326
(HIRAPUR)
|
1720004000NRG24200520230024845
|
22/05/2023
|
anjali
|
1720004WL001884
|
anjali
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANNOD
|
MP-20-004-037-001/1326
(HIRAPUR)
|
1720004000NRG24200520230024843
|
22/05/2023
|
OMPRAKASH
|
1720004WL001884
|
OMPRAKASH
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
16
|
KANNOD
|
MP-20-004-037-001/1326
(HIRAPUR)
|
1720004000NRG24200520230024844
|
22/05/2023
|
tija bai
|
1720004WL001884
|
tija bai
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
tijabai
|
BANK OF INDIA(508505)
|
|
17
|
KANNOD
|
MP-20-004-037-001/1327
(HIRAPUR)
|
1720004000NRG24200520230024846
|
22/05/2023
|
GANGADHHAR
|
1720004WL001884
|
GANGADHHAR
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
GANGADHHAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
18
|
KANNOD
|
MP-20-004-037-001/1327
(HIRAPUR)
|
1720004000NRG24200520230024847
|
22/05/2023
|
sarda
|
1720004WL001884
|
sarda
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
sarda
|
BANK OF INDIA(508505)
|
|
19
|
KANNOD
|
MP-20-004-037-001/1330
(HIRAPUR)
|
1720004000NRG24200520230024851
|
22/05/2023
|
dharasingh
|
1720004WL001884
|
dharasingh
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
dharasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KANNOD
|
MP-20-004-037-001/1330
(HIRAPUR)
|
1720004000NRG24200520230024852
|
22/05/2023
|
manohar
|
1720004WL001884
|
manohar
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANNOD
|
MP-20-004-037-001/1330
(HIRAPUR)
|
1720004000NRG24200520230024850
|
22/05/2023
|
REMSINGH
|
1720004WL001884
|
REMSINGH
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
REMSINGH
|
BANK OF INDIA(508505)
|
|
22
|
KANNOD
|
MP-20-004-037-001/1331
(HIRAPUR)
|
1720004000NRG24200520230024854
|
22/05/2023
|
Ravti
|
1720004WL001884
|
Ravti
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
Ravti
|
BANK OF INDIA(508505)
|
|
23
|
KANNOD
|
MP-20-004-037-001/1331
(HIRAPUR)
|
1720004000NRG24200520230024853
|
22/05/2023
|
Sakaram
|
1720004WL001884
|
Sakaram
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
Sakaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANNOD
|
MP-20-004-037-001/1332
(HIRAPUR)
|
1720004000NRG24200520230024855
|
22/05/2023
|
AAKARAM
|
1720004WL001884
|
AAKARAM
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
AAKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANNOD
|
MP-20-004-037-001/1332
(HIRAPUR)
|
1720004000NRG24200520230024856
|
22/05/2023
|
chhama
|
1720004WL001884
|
chhama
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
chhama
|
BANK OF INDIA(508505)
|
|
26
|
KANNOD
|
MP-20-004-037-001/1335
(HIRAPUR)
|
1720004000NRG24200520230024860
|
22/05/2023
|
ramku
|
1720004WL001884
|
ramku
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
ramku
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
KANNOD
|
MP-20-004-037-001/1335
(HIRAPUR)
|
1720004000NRG24200520230024861
|
22/05/2023
|
ravina
|
1720004WL001884
|
ravina
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
ravina
|
BANK OF BARODA(606985)
|
|
28
|
KANNOD
|
MP-20-004-037-001/1336
(HIRAPUR)
|
1720004000NRG24200520230024863
|
22/05/2023
|
kamla
|
1720004WL001884
|
kamla
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
kamla
|
BANK OF INDIA(508505)
|
|
29
|
KANNOD
|
MP-20-004-037-001/1336
(HIRAPUR)
|
1720004000NRG24200520230024862
|
22/05/2023
|
RAMNIVASH
|
1720004WL001884
|
RAMNIVASH
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
RAMNIVASH
|
BANK OF INDIA(508505)
|
|
30
|
KANNOD
|
MP-20-004-037-001/1338
(HIRAPUR)
|
1720004000NRG24200520230024864
|
22/05/2023
|
RADHAKISAN
|
1720004WL001884
|
RADHAKISAN
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
RADHAKISAN
|
BANK OF INDIA(508505)
|
|
31
|
KANNOD
|
MP-20-004-037-001/1338
(HIRAPUR)
|
1720004000NRG24200520230024865
|
22/05/2023
|
SITA
|
1720004WL001884
|
SITA
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
SITA
|
BANK OF INDIA(508505)
|
|
32
|
KANNOD
|
MP-20-004-037-001/1341
(HIRAPUR)
|
1720004000NRG24200520230024868
|
22/05/2023
|
CHAMAN
|
1720004WL001884
|
CHAMAN
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
CHAMAN
|
BANK OF INDIA(508505)
|
|
33
|
KANNOD
|
MP-20-004-037-001/1341
(HIRAPUR)
|
1720004000NRG24200520230024866
|
22/05/2023
|
SUGANA
|
1720004WL001884
|
SUGANA
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
SUGANA
|
BANK OF INDIA(508505)
|
|
34
|
KANNOD
|
MP-20-004-037-001/1349
(HIRAPUR)
|
1720004000NRG24200520230024872
|
22/05/2023
|
POOJA
|
1720004WL001884
|
POOJA
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KANNOD
|
MP-20-004-037-001/1352
(HIRAPUR)
|
1720004000NRG24200520230024873
|
22/05/2023
|
HARIOM
|
1720004WL001884
|
HARIOM
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
HARIOM
|
BANK OF INDIA(508505)
|
|
36
|
KANNOD
|
MP-20-004-037-001/1372
(HIRAPUR)
|
1720004000NRG24200520230024875
|
22/05/2023
|
sukhli
|
1720004WL001884
|
sukhli
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
sukhli
|
BANK OF INDIA(508505)
|
|
37
|
KANNOD
|
MP-20-004-037-001/719
(HIRAPUR)
|
1720004000NRG24200520230024876
|
22/05/2023
|
JAGDISH
|
1720004WL001884
|
JAGDISH
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
38
|
KANNOD
|
MP-20-004-037-001/719
(HIRAPUR)
|
1720004000NRG24200520230024877
|
22/05/2023
|
RAJAL
|
1720004WL001884
|
RAJAL
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
RAJAL
|
BANK OF INDIA(508505)
|
|
39
|
KANNOD
|
MP-20-004-037-001/89
(HIRAPUR)
|
1720004000NRG24200520230024878
|
22/05/2023
|
sundar
|
1720004WL001884
|
sundar
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
sundar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
40
|
KANNOD
|
MP-20-004-022-001/130
(DOKAKUI)
|
1720004000NRG24220520230026078
|
22/05/2023
|
pankaj
|
1720004WL001941
|
pankaj
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
41
|
KANNOD
|
MP-20-004-022-001/130
(DOKAKUI)
|
1720004000NRG24220520230026076
|
22/05/2023
|
RAJARAM
|
1720004WL001941
|
RAJARAM
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KANNOD
|
MP-20-004-022-001/458
(DOKAKUI)
|
1720004000NRG24220520230026106
|
22/05/2023
|
skilabai
|
1720004WL001941
|
skilabai
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
skilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KANNOD
|
MP-20-004-022-001/458
(DOKAKUI)
|
1720004000NRG24220520230026105
|
22/05/2023
|
waheed
|
1720004WL001941
|
waheed
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
waheed
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KANNOD
|
MP-20-004-022-001/467
(DOKAKUI)
|
1720004000NRG24220520230026107
|
22/05/2023
|
SANJAY
|
1720004WL001941
|
SANJAY
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
45
|
KANNOD
|
MP-20-004-022-001/672
(DOKAKUI)
|
1720004000NRG24220520230026113
|
22/05/2023
|
Amin
|
1720004WL001941
|
Amin
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Amin
|
BANK OF INDIA(508505)
|
|
46
|
KANNOD
|
MP-20-004-022-001/672
(DOKAKUI)
|
1720004000NRG24220520230026114
|
22/05/2023
|
majina
|
1720004WL001941
|
majina
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
majina
|
BANK OF INDIA(508505)
|
|
47
|
KANNOD
|
MP-20-004-022-001/684
(DOKAKUI)
|
1720004000NRG24220520230026115
|
22/05/2023
|
Rajendra
|
1720004WL001941
|
Rajendra
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
48
|
KANNOD
|
MP-20-004-022-001/690
(DOKAKUI)
|
1720004000NRG24220520230026118
|
22/05/2023
|
Umashankar
|
1720004WL001941
|
Umashankar
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Umashankar
|
BANK OF INDIA(508505)
|
|
49
|
KANNOD
|
MP-20-004-022-001/699
(DOKAKUI)
|
1720004000NRG24220520230026119
|
22/05/2023
|
isvarsingh lovanshi
|
1720004WL001941
|
isvarsingh lovanshi
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
isvarsinghlovanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KANNOD
|
MP-20-004-022-001/708
(DOKAKUI)
|
1720004000NRG24220520230026133
|
22/05/2023
|
Jibrail
|
1720004WL001941
|
Jibrail
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Jibrail
|
BANK OF INDIA(508505)
|
|
51
|
KANNOD
|
MP-20-004-022-001/710
(DOKAKUI)
|
1720004000NRG24220520230026137
|
22/05/2023
|
Shelesh
|
1720004WL001941
|
Shelesh
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Shelesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KANNOD
|
MP-20-004-022-001/714
(DOKAKUI)
|
1720004000NRG24220520230026143
|
22/05/2023
|
Rahul
|
1720004WL001941
|
Rahul
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
53
|
KANNOD
|
MP-20-004-022-001/714
(DOKAKUI)
|
1720004000NRG24220520230026144
|
22/05/2023
|
Rakesh
|
1720004WL001941
|
Rakesh
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
54
|
KANNOD
|
MP-20-004-022-001/715
(DOKAKUI)
|
1720004000NRG24220520230026147
|
22/05/2023
|
Nikita
|
1720004WL001941
|
Nikita
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Nikita
|
BANK OF INDIA(508505)
|
|
55
|
KANNOD
|
MP-20-004-022-001/715
(DOKAKUI)
|
1720004000NRG24220520230026146
|
22/05/2023
|
Pawan
|
1720004WL001941
|
Pawan
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
56
|
KANNOD
|
MP-20-004-027-001/743
(NANASA)
|
1720004000NRG24220520230026372
|
22/05/2023
|
dinesh
|
1720004WL001959
|
dinesh
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KANNOD
|
MP-20-004-027-001/743
(NANASA)
|
1720004000NRG24220520230026373
|
22/05/2023
|
URMILA
|
1720004WL001959
|
URMILA
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
58
|
KANNOD
|
MP-20-004-028-003/114
(SURANI)
|
1720004028NRG24220520230025524
|
22/05/2023
|
Dinesh
|
1720004028WL001923
|
Dinesh
|
00048
|
BKID0008916
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864825189
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
59
|
KANNOD
|
MP-20-004-028-003/114
(SURANI)
|
1720004028NRG24220520230025525
|
22/05/2023
|
Dinesh
|
1720004028WL001923
|
Dinesh
|
00048
|
BKID0008916
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864825189
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KANNOD
|
MP-20-004-031-001/189-A
(KHARPA)
|
1720004000NRG24220520230026289
|
22/05/2023
|
saddam kha
|
1720004WL001957
|
saddam kha
|
00048
|
BKID0008916
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
864825189
|
|
saddamkha
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANNOD
|
MP-20-004-031-001/189-A
(KHARPA)
|
1720004000NRG24220520230026288
|
22/05/2023
|
saddam kha
|
1720004WL001957
|
saddam kha
|
00048
|
BKID0008916
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
864825189
|
|
saddamkha
|
BANK OF INDIA(508505)
|
|
62
|
KANNOD
|
MP-20-004-031-001/216-D
(KHARPA)
|
1720004000NRG24220520230026295
|
22/05/2023
|
usman
|
1720004WL001957
|
usman
|
00048
|
BKID0008916
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
864825189
|
|
usman
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANNOD
|
MP-20-004-031-001/236
(KHARPA)
|
1720004000NRG24220520230026296
|
22/05/2023
|
mukesh
|
1720004WL001957
|
mukesh
|
00048
|
BKID0008916
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
mukesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
KANNOD
|
MP-20-004-031-001/241-D
(KHARPA)
|
1720004000NRG24220520230026298
|
22/05/2023
|
jaed kha
|
1720004WL001957
|
jaed kha
|
00048
|
BKID0008916
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
864825189
|
|
jaedkha
|
BANK OF INDIA(508505)
|
|
65
|
KANNOD
|
MP-20-004-031-001/395
(KHARPA)
|
1720004000NRG24220520230026304
|
22/05/2023
|
sabnam
|
1720004WL001957
|
sabnam
|
00048
|
BKID0008916
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
864825189
|
|
sabnam
|
BANK OF INDIA(508505)
|
|
66
|
KANNOD
|
MP-20-004-031-001/396
(KHARPA)
|
1720004000NRG24220520230026305
|
22/05/2023
|
dinesh
|
1720004WL001957
|
dinesh
|
00048
|
BKID0008916
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
864825189
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANNOD
|
MP-20-004-031-001/45
(KHARPA)
|
1720004000NRG24220520230026309
|
22/05/2023
|
nabu bai
|
1720004WL001957
|
nabu bai
|
00048
|
BKID0008916
|
11
|
11
|
Processed
|
25/05/2023
|
|
864825189
|
|
nabubai
|
BANK OF INDIA(508505)
|
|
68
|
KANNOD
|
MP-20-004-081-001/172
(BURUT)
|
1720004081NRG24200520230024900
|
22/05/2023
|
jagdish
|
1720004081WL001887
|
jagdish
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
69
|
KANNOD
|
MP-20-004-081-001/373
(BURUT)
|
1720004081NRG24200520230024904
|
22/05/2023
|
ravindra
|
1720004081WL001887
|
ravindra
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
ravindra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80897
|
80897
|
|
|
|
|
|
|
|
|
70
|
KANNOD
|
MP-20-004-003-001/1563
(BAWADIKHEDA)
|
1720004003NRG24200520230024438
|
22/05/2023
|
CHATARSINGH
|
1720004003WL001858
|
CHATARSINGH
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
CHATARSINGH
|
BANK OF INDIA(508505)
|
|
71
|
KANNOD
|
MP-20-004-003-001/1798
(BAWADIKHEDA)
|
1720004003NRG24200520230024440
|
22/05/2023
|
DHARMENDARA
|
1720004003WL001858
|
DHARMENDARA
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
DHARMENDARA
|
BANK OF INDIA(508505)
|
|
72
|
KANNOD
|
MP-20-004-037-001/1334
(HIRAPUR)
|
1720004000NRG24200520230024858
|
22/05/2023
|
geeta
|
1720004WL001884
|
geeta
|
00048
|
BKID0008920
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
geeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
KANNOD
|
MP-20-004-037-001/1334
(HIRAPUR)
|
1720004000NRG24200520230024857
|
22/05/2023
|
KAMAL
|
1720004WL001884
|
KAMAL
|
00048
|
BKID0008920
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
74
|
KANNOD
|
MP-20-004-037-001/1304
(HIRAPUR)
|
1720004000NRG24200520230024828
|
22/05/2023
|
mohan
|
1720004WL001884
|
mohan
|
00048
|
BKID0008921
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANNOD
|
MP-20-004-037-001/1304
(HIRAPUR)
|
1720004000NRG24200520230024829
|
22/05/2023
|
rina bai
|
1720004WL001884
|
rina bai
|
00048
|
BKID0008921
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
rinabai
|
BANK OF INDIA(508505)
|
|
76
|
KANNOD
|
MP-20-004-062-001/123
(KHIRODA)
|
1720004000NRG24220520230026312
|
22/05/2023
|
NATHURAM
|
1720004WL001958
|
NATHURAM
|
00048
|
BKID0008921
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
NATHURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KANNOD
|
MP-20-004-062-001/277
(KHIRODA)
|
1720004000NRG24220520230026323
|
22/05/2023
|
Kiran
|
1720004WL001958
|
Kiran
|
00048
|
BKID0008921
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KANNOD
|
MP-20-004-062-001/28
(KHIRODA)
|
1720004000NRG24220520230026324
|
22/05/2023
|
shobharam
|
1720004WL001958
|
shobharam
|
00048
|
BKID0008921
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
shobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KANNOD
|
MP-20-004-062-002/5
(KHIRODA)
|
1720004000NRG24220520230026354
|
22/05/2023
|
narmada
|
1720004WL001958
|
narmada
|
00048
|
BKID0008921
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KANNOD
|
MP-20-004-062-002/5-A
(KHIRODA)
|
1720004000NRG24220520230026356
|
22/05/2023
|
Bharti
|
1720004WL001958
|
Bharti
|
00048
|
BKID0008921
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KANNOD
|
MP-20-004-062-002/5-A
(KHIRODA)
|
1720004000NRG24220520230026355
|
22/05/2023
|
shikhram
|
1720004WL001958
|
shikhram
|
00048
|
BKID0008921
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
shikhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KANNOD
|
MP-20-004-062-002/67
(KHIRODA)
|
1720004000NRG24220520230026357
|
22/05/2023
|
haru
|
1720004WL001958
|
haru
|
00048
|
BKID0008921
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
haru
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KANNOD
|
MP-20-004-062-003/144-A
(KHIRODA)
|
1720004062NRG24220520230025687
|
22/05/2023
|
shahrukh
|
1720004062WL001927
|
shahrukh
|
00048
|
BKID0008921
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
864825189
|
|
shahrukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KANNOD
|
MP-20-004-062-003/202
(KHIRODA)
|
1720004062NRG24220520230025690
|
22/05/2023
|
rafhik
|
1720004062WL001927
|
rafhik
|
00048
|
BKID0008921
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
864825189
|
|
rafhik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KANNOD
|
MP-20-004-062-003/291-B
(KHIRODA)
|
1720004000NRG24220520230026363
|
22/05/2023
|
sunil
|
1720004WL001958
|
sunil
|
00048
|
BKID0008921
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
86
|
KANNOD
|
MP-20-004-062-002/35
(KHIRODA)
|
1720004000NRG24220520230026349
|
22/05/2023
|
Rukhmani bai
|
1720004WL001958
|
Rukhmani bai
|
00048
|
BKID0008927
|
20
|
20
|
Processed
|
25/05/2023
|
|
864825189
|
|
Rukhmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KANNOD
|
MP-20-004-062-003/294
(KHIRODA)
|
1720004000NRG24220520230026366
|
22/05/2023
|
SARASVATI
|
1720004WL001958
|
SARASVATI
|
00048
|
BKID0008927
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
SARASVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
88
|
KANNOD
|
MP-20-004-037-001/1322
(HIRAPUR)
|
1720004000NRG24200520230024840
|
22/05/2023
|
rekha
|
1720004WL001884
|
rekha
|
00415
|
SBIN0017653
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANNOD
|
MP-20-004-062-001/49
(KHIRODA)
|
1720004000NRG24220520230026341
|
22/05/2023
|
BSUBAI
|
1720004WL001958
|
BSUBAI
|
00415
|
SBIN0017653
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
BSUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KANNOD
|
MP-20-004-062-001/49
(KHIRODA)
|
1720004000NRG24220520230026340
|
22/05/2023
|
JUGTRAM
|
1720004WL001958
|
JUGTRAM
|
00415
|
SBIN0017653
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
JUGTRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KANNOD
|
MP-20-004-062-001/59
(KHIRODA)
|
1720004000NRG24220520230026344
|
22/05/2023
|
RAMI
|
1720004WL001958
|
RAMI
|
00415
|
SBIN0017653
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
RAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KANNOD
|
MP-20-004-081-001/172
(BURUT)
|
1720004081NRG24200520230024901
|
22/05/2023
|
ajjubai
|
1720004081WL001887
|
ajjubai
|
00415
|
SBIN0017653
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
ajjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
93
|
KANNOD
|
MP-20-004-022-001/146
(DOKAKUI)
|
1720004000NRG24220520230026082
|
22/05/2023
|
Rukmani
|
1720004WL001941
|
Rukmani
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANNOD
|
MP-20-004-022-001/716
(DOKAKUI)
|
1720004000NRG24220520230026148
|
22/05/2023
|
Farukh
|
1720004WL001941
|
Farukh
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Farukh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANNOD
|
MP-20-004-031-001/216-B
(KHARPA)
|
1720004000NRG24220520230026294
|
22/05/2023
|
usman khan
|
1720004WL001957
|
usman khan
|
00415
|
SBIN0030010
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
864825189
|
|
usmankhan
|
BANK OF INDIA(508505)
|
|
96
|
KANNOD
|
MP-20-004-031-001/241-D
(KHARPA)
|
1720004000NRG24220520230026299
|
22/05/2023
|
Ruksana
|
1720004WL001957
|
Ruksana
|
00415
|
SBIN0030010
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
864825189
|
|
Ruksana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
KANNOD
|
MP-20-004-031-001/45
(KHARPA)
|
1720004000NRG24220520230026308
|
22/05/2023
|
ramsing
|
1720004WL001957
|
ramsing
|
00415
|
SBIN0030010
|
11
|
11
|
Processed
|
25/05/2023
|
|
864825189
|
|
ramsing
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANNOD
|
MP-20-004-031-001/8
(KHARPA)
|
1720004000NRG24220520230026310
|
22/05/2023
|
KAILASH
|
1720004WL001957
|
KAILASH
|
00415
|
SBIN0030010
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
864825189
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANNOD
|
MP-20-004-037-001/1028
(HIRAPUR)
|
1720004000NRG24200520230024824
|
22/05/2023
|
Basudev
|
1720004WL001884
|
Basudev
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
Basudev
|
BANK OF INDIA(508505)
|
|
100
|
KANNOD
|
MP-20-004-037-001/1028
(HIRAPUR)
|
1720004000NRG24200520230024825
|
22/05/2023
|
Manisha Bai
|
1720004WL001884
|
Manisha Bai
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
864825189
|
|
ManishaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
KANNOD
|
MP-20-004-081-001/449
(BURUT)
|
1720004081NRG24200520230024907
|
22/05/2023
|
keshav
|
1720004081WL001887
|
keshav
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21890
|
21890
|
|
|
|
|
|
|
|
|
102
|
KANNOD
|
MP-20-004-081-001/179-B
(BURUT)
|
1720004081NRG24200520230024903
|
22/05/2023
|
SUNITA
|
1720004081WL001887
|
SUNITA
|
00415
|
SBIN0030011
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANNOD
|
MP-20-004-081-001/451
(BURUT)
|
1720004081NRG24200520230024909
|
22/05/2023
|
Teena
|
1720004081WL001887
|
Teena
|
00415
|
SBIN0030011
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Teena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
104
|
KANNOD
|
MP-20-004-062-001/172
(KHIRODA)
|
1720004000NRG24220520230026316
|
22/05/2023
|
murli
|
1720004WL001958
|
murli
|
00468
|
UBIN0569542
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
murli
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KANNOD
|
MP-20-004-062-001/286
(KHIRODA)
|
1720004000NRG24220520230026326
|
22/05/2023
|
geeta bai
|
1720004WL001958
|
geeta bai
|
00468
|
UBIN0569542
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KANNOD
|
MP-20-004-062-001/40-A
(KHIRODA)
|
1720004000NRG24220520230026336
|
22/05/2023
|
rajmani
|
1720004WL001958
|
rajmani
|
00468
|
UBIN0569542
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
rajmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KANNOD
|
MP-20-004-062-001/40-A
(KHIRODA)
|
1720004000NRG24220520230026335
|
22/05/2023
|
SATYANARAYAN
|
1720004WL001958
|
SATYANARAYAN
|
00468
|
UBIN0569542
|
20
|
20
|
Processed
|
25/05/2023
|
|
864825189
|
|
SATYANARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KANNOD
|
MP-20-004-062-003/64-A
(KHIRODA)
|
1720004000NRG24220520230026370
|
22/05/2023
|
bijesh
|
1720004WL001958
|
bijesh
|
00468
|
UBIN0569542
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
bijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8860
|
8860
|
|
|
|
|
|
|
|
|
109
|
KANNOD
|
MP-20-004-081-001/127-A
(BURUT)
|
1720004081NRG24200520230024897
|
22/05/2023
|
anand
|
1720004081WL001887
|
anand
|
00666
|
IDFB0041171
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
anand
|
BANK OF INDIA(508505)
|
|
110
|
KANNOD
|
MP-20-004-081-001/161-C
(BURUT)
|
1720004081NRG24200520230024899
|
22/05/2023
|
Navin
|
1720004081WL001887
|
Navin
|
00666
|
IDFB0041171
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Navin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
111
|
KANNOD
|
MP-20-004-022-001/706
(DOKAKUI)
|
1720004000NRG24220520230026129
|
22/05/2023
|
Manohar
|
1720004WL001941
|
Manohar
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KANNOD
|
MP-20-004-022-001/706
(DOKAKUI)
|
1720004000NRG24220520230026130
|
22/05/2023
|
Sunita
|
1720004WL001941
|
Sunita
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANNOD
|
MP-20-004-062-001/169-B
(KHIRODA)
|
1720004000NRG24220520230026315
|
22/05/2023
|
Hamind
|
1720004WL001958
|
Hamind
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
Hamind
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KANNOD
|
MP-20-004-062-001/172-A
(KHIRODA)
|
1720004000NRG24220520230026317
|
22/05/2023
|
lokesh
|
1720004WL001958
|
lokesh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KANNOD
|
MP-20-004-062-001/275
(KHIRODA)
|
1720004000NRG24220520230026321
|
22/05/2023
|
Suresh
|
1720004WL001958
|
Suresh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KANNOD
|
MP-20-004-062-001/277
(KHIRODA)
|
1720004000NRG24220520230026322
|
22/05/2023
|
BRAJLAL
|
1720004WL001958
|
BRAJLAL
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
BRAJLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KANNOD
|
MP-20-004-062-001/282
(KHIRODA)
|
1720004000NRG24220520230026325
|
22/05/2023
|
mitesh
|
1720004WL001958
|
mitesh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
mitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KANNOD
|
MP-20-004-062-001/292
(KHIRODA)
|
1720004000NRG24220520230026328
|
22/05/2023
|
rampal
|
1720004WL001958
|
rampal
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KANNOD
|
MP-20-004-062-001/3
(KHIRODA)
|
1720004000NRG24220520230026329
|
22/05/2023
|
sevanti bai
|
1720004WL001958
|
sevanti bai
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
sevantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KANNOD
|
MP-20-004-062-001/301
(KHIRODA)
|
1720004000NRG24220520230026330
|
22/05/2023
|
manisha
|
1720004WL001958
|
manisha
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KANNOD
|
MP-20-004-062-001/302
(KHIRODA)
|
1720004000NRG24220520230026331
|
22/05/2023
|
Rambharosh
|
1720004WL001958
|
Rambharosh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
Rambharosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KANNOD
|
MP-20-004-062-001/303
(KHIRODA)
|
1720004000NRG24220520230026332
|
22/05/2023
|
mamta
|
1720004WL001958
|
mamta
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KANNOD
|
MP-20-004-062-001/37
(KHIRODA)
|
1720004000NRG24220520230026333
|
22/05/2023
|
BHAGVATI BAI
|
1720004WL001958
|
BHAGVATI BAI
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
BHAGVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KANNOD
|
MP-20-004-062-001/37-A
(KHIRODA)
|
1720004000NRG24220520230026334
|
22/05/2023
|
DIKSHA
|
1720004WL001958
|
DIKSHA
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
DIKSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KANNOD
|
MP-20-004-062-001/48-A
(KHIRODA)
|
1720004000NRG24220520230026338
|
22/05/2023
|
emarat
|
1720004WL001958
|
emarat
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
emarat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KANNOD
|
MP-20-004-062-001/49-A
(KHIRODA)
|
1720004000NRG24220520230026342
|
22/05/2023
|
nisha
|
1720004WL001958
|
nisha
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KANNOD
|
MP-20-004-062-001/59-A
(KHIRODA)
|
1720004000NRG24220520230026345
|
22/05/2023
|
RAJU
|
1720004WL001958
|
RAJU
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
25/05/2023
|
|
864825189
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KANNOD
|
MP-20-004-062-001/61-A
(KHIRODA)
|
1720004000NRG24220520230026346
|
22/05/2023
|
santosh
|
1720004WL001958
|
santosh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KANNOD
|
MP-20-004-062-001/75-B
(KHIRODA)
|
1720004000NRG24220520230026347
|
22/05/2023
|
Ramdin
|
1720004WL001958
|
Ramdin
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
Ramdin
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KANNOD
|
MP-20-004-062-002/110
(KHIRODA)
|
1720004000NRG24220520230026348
|
22/05/2023
|
meram
|
1720004WL001958
|
meram
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
meram
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KANNOD
|
MP-20-004-062-002/35-A
(KHIRODA)
|
1720004000NRG24220520230026350
|
22/05/2023
|
Ashok
|
1720004WL001958
|
Ashok
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
132
|
KANNOD
|
MP-20-004-062-002/46
(KHIRODA)
|
1720004000NRG24220520230026351
|
22/05/2023
|
devlal
|
1720004WL001958
|
devlal
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
devlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KANNOD
|
MP-20-004-062-002/46-A
(KHIRODA)
|
1720004000NRG24220520230026352
|
22/05/2023
|
lakhan
|
1720004WL001958
|
lakhan
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KANNOD
|
MP-20-004-062-002/46-B
(KHIRODA)
|
1720004000NRG24220520230026353
|
22/05/2023
|
Makhan
|
1720004WL001958
|
Makhan
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KANNOD
|
MP-20-004-062-003/169-A
(KHIRODA)
|
1720004000NRG24220520230026358
|
22/05/2023
|
SAMID
|
1720004WL001958
|
SAMID
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
SAMID
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KANNOD
|
MP-20-004-062-003/174-A
(KHIRODA)
|
1720004062NRG24220520230025688
|
22/05/2023
|
santosh
|
1720004062WL001927
|
santosh
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
864825189
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KANNOD
|
MP-20-004-062-003/174-B
(KHIRODA)
|
1720004062NRG24220520230025689
|
22/05/2023
|
indreshing
|
1720004062WL001927
|
indreshing
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
864825189
|
|
indreshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KANNOD
|
MP-20-004-062-003/184-B
(KHIRODA)
|
1720004000NRG24220520230026359
|
22/05/2023
|
suresh
|
1720004WL001958
|
suresh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KANNOD
|
MP-20-004-062-003/220-A
(KHIRODA)
|
1720004062NRG24220520230025697
|
22/05/2023
|
kabil
|
1720004062WL001927
|
kabil
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
864825189
|
|
kabil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KANNOD
|
MP-20-004-062-003/23
(KHIRODA)
|
1720004062NRG24220520230025698
|
22/05/2023
|
CHOTA
|
1720004062WL001927
|
CHOTA
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
864825189
|
|
CHOTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KANNOD
|
MP-20-004-062-003/29-A
(KHIRODA)
|
1720004062NRG24220520230025699
|
22/05/2023
|
sunil
|
1720004062WL001927
|
sunil
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
864825189
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KANNOD
|
MP-20-004-062-003/290-A
(KHIRODA)
|
1720004000NRG24220520230026360
|
22/05/2023
|
HABIB
|
1720004WL001958
|
HABIB
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
HABIB
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KANNOD
|
MP-20-004-062-003/291
(KHIRODA)
|
1720004000NRG24220520230026361
|
22/05/2023
|
RAMBHAROSH
|
1720004WL001958
|
RAMBHAROSH
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
RAMBHAROSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KANNOD
|
MP-20-004-062-003/291-A
(KHIRODA)
|
1720004000NRG24220520230026362
|
22/05/2023
|
MADAN
|
1720004WL001958
|
MADAN
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KANNOD
|
MP-20-004-062-003/291-C
(KHIRODA)
|
1720004000NRG24220520230026364
|
22/05/2023
|
LAKHAN
|
1720004WL001958
|
LAKHAN
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KANNOD
|
MP-20-004-062-003/291-D
(KHIRODA)
|
1720004000NRG24220520230026365
|
22/05/2023
|
salgram
|
1720004WL001958
|
salgram
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
salgram
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KANNOD
|
MP-20-004-062-003/296
(KHIRODA)
|
1720004000NRG24220520230026367
|
22/05/2023
|
shivram
|
1720004WL001958
|
shivram
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KANNOD
|
MP-20-004-062-003/299
(KHIRODA)
|
1720004000NRG24220520230026368
|
22/05/2023
|
GAJRAJ
|
1720004WL001958
|
GAJRAJ
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
GAJRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KANNOD
|
MP-20-004-062-003/33-A
(KHIRODA)
|
1720004000NRG24220520230026369
|
22/05/2023
|
husain
|
1720004WL001958
|
husain
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KANNOD
|
MP-20-004-062-003/97
(KHIRODA)
|
1720004062NRG24220520230025700
|
22/05/2023
|
sevaram
|
1720004062WL001927
|
sevaram
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
864825189
|
|
sevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KANNOD
|
MP-20-004-081-001/127-A
(BURUT)
|
1720004081NRG24200520230024898
|
22/05/2023
|
ANITA
|
1720004081WL001887
|
ANITA
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KANNOD
|
MP-20-004-081-001/392
(BURUT)
|
1720004081NRG24200520230024905
|
22/05/2023
|
mahesh
|
1720004081WL001887
|
mahesh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
153
|
KANNOD
|
MP-20-004-081-001/448
(BURUT)
|
1720004081NRG24200520230024906
|
22/05/2023
|
Alka
|
1720004081WL001887
|
Alka
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Alka
|
BANK OF BARODA(606985)
|
|
154
|
KANNOD
|
MP-20-004-081-001/452
(BURUT)
|
1720004081NRG24200520230024910
|
22/05/2023
|
Ayush
|
1720004081WL001887
|
Ayush
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Ayush
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99028
|
99028
|
|
|
|
|
|
|
|
|
155
|
KANNOD
|
MP-20-004-031-001/182-C
(KHARPA)
|
1720004000NRG24220520230026287
|
22/05/2023
|
paraveen
|
1720004WL001957
|
paraveen
|
00688
|
FINO0001446
|
11
|
11
|
Processed
|
25/05/2023
|
|
864825189
|
|
paraveen
|
BANK OF INDIA(508505)
|
|
156
|
KANNOD
|
MP-20-004-062-001/46-A
(KHIRODA)
|
1720004000NRG24220520230026337
|
22/05/2023
|
sevanti
|
1720004WL001958
|
sevanti
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
sevanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2221
|
2221
|
|
|
|
|
|
|
|
|
157
|
KANNOD
|
MP-20-004-022-001/707
(DOKAKUI)
|
1720004000NRG24220520230026132
|
22/05/2023
|
Sukma
|
1720004WL001941
|
Sukma
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Sukma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
158
|
KANNOD
|
MP-20-004-022-001/121
(DOKAKUI)
|
1720004000NRG24220520230026074
|
22/05/2023
|
SANTOSH
|
1720004WL001941
|
SANTOSH
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KANNOD
|
MP-20-004-022-001/121
(DOKAKUI)
|
1720004000NRG24220520230026075
|
22/05/2023
|
shamubai
|
1720004WL001941
|
shamubai
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
shamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KANNOD
|
MP-20-004-022-001/14
(DOKAKUI)
|
1720004000NRG24220520230026079
|
22/05/2023
|
KANHAIYALAL
|
1720004WL001941
|
KANHAIYALAL
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
KANHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KANNOD
|
MP-20-004-022-001/14
(DOKAKUI)
|
1720004000NRG24220520230026080
|
22/05/2023
|
leela
|
1720004WL001941
|
leela
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
leela
|
IDFC BANK LIMITED(608117)
|
|
162
|
KANNOD
|
MP-20-004-022-001/146
(DOKAKUI)
|
1720004000NRG24220520230026083
|
22/05/2023
|
rameshar
|
1720004WL001941
|
rameshar
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
rameshar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KANNOD
|
MP-20-004-022-001/146
(DOKAKUI)
|
1720004000NRG24220520230026081
|
22/05/2023
|
rameshar
|
1720004WL001941
|
rameshar
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
rameshar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KANNOD
|
MP-20-004-022-001/210
(DOKAKUI)
|
1720004000NRG24220520230026085
|
22/05/2023
|
Shankarlal
|
1720004WL001941
|
Shankarlal
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KANNOD
|
MP-20-004-022-001/213
(DOKAKUI)
|
1720004000NRG24220520230026087
|
22/05/2023
|
ANOP
|
1720004WL001941
|
ANOP
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
ANOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KANNOD
|
MP-20-004-022-001/223
(DOKAKUI)
|
1720004000NRG24220520230026089
|
22/05/2023
|
HASSI
|
1720004WL001941
|
HASSI
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
HASSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KANNOD
|
MP-20-004-022-001/224
(DOKAKUI)
|
1720004000NRG24220520230026090
|
22/05/2023
|
AJIJ
|
1720004WL001941
|
AJIJ
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
AJIJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KANNOD
|
MP-20-004-022-001/348
(DOKAKUI)
|
1720004000NRG24220520230026091
|
22/05/2023
|
kailash
|
1720004WL001941
|
kailash
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KANNOD
|
MP-20-004-022-001/348
(DOKAKUI)
|
1720004000NRG24220520230026092
|
22/05/2023
|
radha
|
1720004WL001941
|
radha
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KANNOD
|
MP-20-004-022-001/371
(DOKAKUI)
|
1720004000NRG24220520230026094
|
22/05/2023
|
kali bai
|
1720004WL001941
|
kali bai
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KANNOD
|
MP-20-004-022-001/373
(DOKAKUI)
|
1720004000NRG24220520230026095
|
22/05/2023
|
mohan
|
1720004WL001941
|
mohan
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANNOD
|
MP-20-004-022-001/373
(DOKAKUI)
|
1720004000NRG24220520230026096
|
22/05/2023
|
salonibai
|
1720004WL001941
|
salonibai
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
salonibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KANNOD
|
MP-20-004-022-001/399
(DOKAKUI)
|
1720004000NRG24220520230026097
|
22/05/2023
|
MAHESH
|
1720004WL001941
|
MAHESH
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KANNOD
|
MP-20-004-022-001/439
(DOKAKUI)
|
1720004000NRG24220520230026098
|
22/05/2023
|
Shakir
|
1720004WL001941
|
Shakir
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Shakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KANNOD
|
MP-20-004-022-001/450
(DOKAKUI)
|
1720004000NRG24220520230026100
|
22/05/2023
|
AJGAR
|
1720004WL001941
|
AJGAR
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
AJGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KANNOD
|
MP-20-004-022-001/453
(DOKAKUI)
|
1720004000NRG24220520230026101
|
22/05/2023
|
DASHRATH
|
1720004WL001941
|
DASHRATH
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
DASHRATH
|
BANK OF INDIA(508505)
|
|
177
|
KANNOD
|
MP-20-004-022-001/453
(DOKAKUI)
|
1720004000NRG24220520230026102
|
22/05/2023
|
sapna
|
1720004WL001941
|
sapna
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
sapna
|
BANK OF INDIA(508505)
|
|
178
|
KANNOD
|
MP-20-004-022-001/457
(DOKAKUI)
|
1720004000NRG24220520230026104
|
22/05/2023
|
Hakiman Bai
|
1720004WL001941
|
Hakiman Bai
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
HakimanBai
|
BANK OF INDIA(508505)
|
|
179
|
KANNOD
|
MP-20-004-022-001/457
(DOKAKUI)
|
1720004000NRG24220520230026103
|
22/05/2023
|
rahis
|
1720004WL001941
|
rahis
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
rahis
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KANNOD
|
MP-20-004-022-001/551
(DOKAKUI)
|
1720004000NRG24220520230026109
|
22/05/2023
|
MAKBUL
|
1720004WL001941
|
MAKBUL
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
MAKBUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KANNOD
|
MP-20-004-022-001/661
(DOKAKUI)
|
1720004000NRG24220520230026111
|
22/05/2023
|
israil
|
1720004WL001941
|
israil
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
israil
|
BANK OF INDIA(508505)
|
|
182
|
KANNOD
|
MP-20-004-022-001/661
(DOKAKUI)
|
1720004000NRG24220520230026112
|
22/05/2023
|
kanija
|
1720004WL001941
|
kanija
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
kanija
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KANNOD
|
MP-20-004-022-001/687
(DOKAKUI)
|
1720004000NRG24220520230026116
|
22/05/2023
|
sharuk
|
1720004WL001941
|
sharuk
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
sharuk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
KANNOD
|
MP-20-004-022-001/690
(DOKAKUI)
|
1720004000NRG24220520230026117
|
22/05/2023
|
Hemlata
|
1720004WL001941
|
Hemlata
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KANNOD
|
MP-20-004-022-001/700
(DOKAKUI)
|
1720004000NRG24220520230026120
|
22/05/2023
|
arpit
|
1720004WL001941
|
arpit
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
arpit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KANNOD
|
MP-20-004-022-001/709
(DOKAKUI)
|
1720004000NRG24220520230026135
|
22/05/2023
|
Sadik Khan
|
1720004WL001941
|
Sadik Khan
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
SadikKhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
187
|
KANNOD
|
MP-20-004-022-001/712
(DOKAKUI)
|
1720004000NRG24220520230026139
|
22/05/2023
|
Hariom
|
1720004WL001941
|
Hariom
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KANNOD
|
MP-20-004-022-001/712
(DOKAKUI)
|
1720004000NRG24220520230026140
|
22/05/2023
|
Salita
|
1720004WL001941
|
Salita
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Salita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KANNOD
|
MP-20-004-022-001/713
(DOKAKUI)
|
1720004000NRG24220520230026141
|
22/05/2023
|
Sunil Lovanshi
|
1720004WL001941
|
Sunil Lovanshi
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
SunilLovanshi
|
STATE BANK OF INDIA(508548)
|
|
190
|
KANNOD
|
MP-20-004-031-001/395
(KHARPA)
|
1720004000NRG24220520230026303
|
22/05/2023
|
alam
|
1720004WL001957
|
alam
|
00697
|
BKID0MG0129
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
864825189
|
|
alam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101439
|
101439
|
|
|
|
|
|
|
|
|
191
|
KANNOD
|
MP-20-004-062-001/123-A
(KHIRODA)
|
1720004000NRG24220520230026313
|
22/05/2023
|
krishna bai yadav
|
1720004WL001958
|
krishna bai yadav
|
00697
|
BKID0MG0163
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
krishnabaiyadav
|
INDUSIND BANK(607189)
|
|
192
|
KANNOD
|
MP-20-004-062-001/273
(KHIRODA)
|
1720004000NRG24220520230026318
|
22/05/2023
|
radhakishan
|
1720004WL001958
|
radhakishan
|
00697
|
BKID0MG0163
|
2210
|
2210
|
Rejected
|
25/05/2023
|
|
864825189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
KANNOD
|
MP-20-004-062-001/273-A
(KHIRODA)
|
1720004000NRG24220520230026320
|
22/05/2023
|
ramadhar
|
1720004WL001958
|
ramadhar
|
00697
|
BKID0MG0163
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
864825189
|
|
ramadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KANNOD
|
MP-20-004-062-003/220
(KHIRODA)
|
1720004062NRG24220520230025695
|
22/05/2023
|
setkha
|
1720004062WL001927
|
setkha
|
00697
|
BKID0MG0163
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
864825189
|
|
setkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KANNOD
|
MP-20-004-081-001/179-B
(BURUT)
|
1720004081NRG24200520230024902
|
22/05/2023
|
LAVKUSH
|
1720004081WL001887
|
LAVKUSH
|
00697
|
BKID0MG0163
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
LAVKUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
196
|
KANNOD
|
MP-20-004-022-001/178
(DOKAKUI)
|
1720004000NRG24220520230026084
|
22/05/2023
|
SHAKIR
|
1720004WL001941
|
SHAKIR
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
SHAKIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KANNOD
|
MP-20-004-022-001/218
(DOKAKUI)
|
1720004000NRG24220520230026088
|
22/05/2023
|
RAMCHANDRA
|
1720004WL001941
|
RAMCHANDRA
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
RAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KANNOD
|
MP-20-004-022-001/582
(DOKAKUI)
|
1720004000NRG24220520230026110
|
22/05/2023
|
Amarsingh
|
1720004WL001941
|
Amarsingh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
864825189
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
199
|
KANNOD
|
MP-20-004-062-003/207-A
(KHIRODA)
|
1720004062NRG24220520230025692
|
22/05/2023
|
Alim
|
1720004062WL001927
|
Alim
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
864825189
|
|
Alim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KANNOD
|
MP-20-004-062-003/207-A
(KHIRODA)
|
1720004062NRG24220520230025693
|
22/05/2023
|
Rubina bee
|
1720004062WL001927
|
Rubina bee
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
864825189
|
|
Rubinabee
|
BANK OF INDIA(508505)
|
|
201
|
KANNOD
|
MP-20-004-062-003/220
(KHIRODA)
|
1720004062NRG24220520230025696
|
22/05/2023
|
Manna
|
1720004062WL001927
|
Manna
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
864825189
|
|
Manna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514139
|
514139
|
|
|
|
|
|
|
|