|
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-20-004-040-001/7
(GODNA)
|
1720004040NRG24170920230227944
|
17/09/2023
|
naryan
|
1720004040WL017161
|
naryan
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
309544260
|
|
naryan
|
BANK OF INDIA(508505)
|
|
2
|
KANNOD
|
MP-20-004-041-001/108-B
(JINWANI)
|
1720004000NRG24170920230227854
|
17/09/2023
|
MAHESH
|
1720004WL017158
|
MAHESH
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
3
|
KANNOD
|
MP-20-004-041-001/108-B
(JINWANI)
|
1720004000NRG24170920230227853
|
17/09/2023
|
MAHESH
|
1720004WL017158
|
MAHESH
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
4
|
KANNOD
|
MP-20-004-041-001/128
(JINWANI)
|
1720004041NRG24170920230227805
|
17/09/2023
|
bheru
|
1720004041WL017152
|
bheru
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544260
|
|
bheru
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
5
|
KANNOD
|
MP-20-004-041-001/128
(JINWANI)
|
1720004041NRG24170920230227806
|
17/09/2023
|
krishna
|
1720004041WL017152
|
krishna
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
krishna
|
BANK OF INDIA(508505)
|
|
6
|
KANNOD
|
MP-20-004-041-001/128-A
(JINWANI)
|
1720004041NRG24170920230227808
|
17/09/2023
|
ANITA
|
1720004041WL017152
|
ANITA
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
7
|
KANNOD
|
MP-20-004-041-001/128-A
(JINWANI)
|
1720004041NRG24170920230227807
|
17/09/2023
|
DIPAK
|
1720004041WL017152
|
DIPAK
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
8
|
KANNOD
|
MP-20-004-041-001/134
(JINWANI)
|
1720004000NRG24170920230227856
|
17/09/2023
|
BASUBAI
|
1720004WL017158
|
BASUBAI
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
BASUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANNOD
|
MP-20-004-041-001/134-B
(JINWANI)
|
1720004041NRG24170920230227810
|
17/09/2023
|
RAMKUMAR
|
1720004041WL017152
|
RAMKUMAR
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KANNOD
|
MP-20-004-041-001/134-B
(JINWANI)
|
1720004041NRG24170920230227809
|
17/09/2023
|
RAMKUMAR
|
1720004041WL017152
|
RAMKUMAR
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
11
|
KANNOD
|
MP-20-004-041-001/180
(JINWANI)
|
1720004000NRG24170920230227860
|
17/09/2023
|
BHAGWATI
|
1720004WL017158
|
BHAGWATI
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
BHAGWATI
|
BANK OF INDIA(508505)
|
|
12
|
KANNOD
|
MP-20-004-041-001/180
(JINWANI)
|
1720004000NRG24170920230227859
|
17/09/2023
|
JAGDISH
|
1720004WL017158
|
JAGDISH
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
13
|
KANNOD
|
MP-20-004-041-001/180
(JINWANI)
|
1720004000NRG24170920230227861
|
17/09/2023
|
ROHIT
|
1720004WL017158
|
ROHIT
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
ROHIT
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANNOD
|
MP-20-004-041-001/187
(JINWANI)
|
1720004000NRG24170920230227862
|
17/09/2023
|
ballu
|
1720004WL017158
|
ballu
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
ballu
|
BANK OF BARODA(606985)
|
|
15
|
KANNOD
|
MP-20-004-041-001/187
(JINWANI)
|
1720004000NRG24170920230227863
|
17/09/2023
|
DVARKI
|
1720004WL017158
|
DVARKI
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
DVARKI
|
BANK OF INDIA(508505)
|
|
16
|
KANNOD
|
MP-20-004-041-001/187-A
(JINWANI)
|
1720004000NRG24170920230227864
|
17/09/2023
|
JITENDR
|
1720004WL017158
|
JITENDR
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
JITENDR
|
BANK OF INDIA(508505)
|
|
17
|
KANNOD
|
MP-20-004-041-001/187-A
(JINWANI)
|
1720004000NRG24170920230227865
|
17/09/2023
|
ROOKMA
|
1720004WL017158
|
ROOKMA
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
ROOKMA
|
BANK OF INDIA(508505)
|
|
18
|
KANNOD
|
MP-20-004-041-001/198
(JINWANI)
|
1720004041NRG24170920230227813
|
17/09/2023
|
LADKIBAI
|
1720004041WL017152
|
LADKIBAI
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544260
|
|
LADKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANNOD
|
MP-20-004-041-001/198
(JINWANI)
|
1720004041NRG24170920230227814
|
17/09/2023
|
LAXMI
|
1720004041WL017152
|
LAXMI
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544260
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANNOD
|
MP-20-004-041-001/198-A
(JINWANI)
|
1720004041NRG24170920230227816
|
17/09/2023
|
MAYA
|
1720004041WL017152
|
MAYA
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
21
|
KANNOD
|
MP-20-004-041-001/198-A
(JINWANI)
|
1720004041NRG24170920230227815
|
17/09/2023
|
RUPSINGH
|
1720004041WL017152
|
RUPSINGH
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
RUPSINGH
|
BANK OF INDIA(508505)
|
|
22
|
KANNOD
|
MP-20-004-041-001/20
(JINWANI)
|
1720004000NRG24170920230227868
|
17/09/2023
|
BASU BAI
|
1720004WL017158
|
BASU BAI
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
BASUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANNOD
|
MP-20-004-041-001/20
(JINWANI)
|
1720004000NRG24170920230227867
|
17/09/2023
|
DHANSINGH
|
1720004WL017158
|
DHANSINGH
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANNOD
|
MP-20-004-041-001/20
(JINWANI)
|
1720004000NRG24170920230227870
|
17/09/2023
|
pushpa
|
1720004WL017158
|
pushpa
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
25
|
KANNOD
|
MP-20-004-041-001/20
(JINWANI)
|
1720004000NRG24170920230227869
|
17/09/2023
|
RAMOTAR
|
1720004WL017158
|
RAMOTAR
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
RAMOTAR
|
BANK OF INDIA(508505)
|
|
26
|
KANNOD
|
MP-20-004-041-001/212
(JINWANI)
|
1720004000NRG24170920230227871
|
17/09/2023
|
LOKENDRA
|
1720004WL017158
|
LOKENDRA
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
LOKENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANNOD
|
MP-20-004-041-001/218
(JINWANI)
|
1720004000NRG24170920230227872
|
17/09/2023
|
kailash
|
1720004WL017158
|
kailash
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
kailash
|
BANK OF INDIA(508505)
|
|
28
|
KANNOD
|
MP-20-004-041-001/218
(JINWANI)
|
1720004000NRG24170920230227873
|
17/09/2023
|
ramkali
|
1720004WL017158
|
ramkali
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
ramkali
|
BANK OF INDIA(508505)
|
|
29
|
KANNOD
|
MP-20-004-041-001/226
(JINWANI)
|
1720004000NRG24170920230227874
|
17/09/2023
|
GOPAL
|
1720004WL017158
|
GOPAL
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
30
|
KANNOD
|
MP-20-004-041-001/226
(JINWANI)
|
1720004000NRG24170920230227875
|
17/09/2023
|
SUNITA
|
1720004WL017158
|
SUNITA
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
31
|
KANNOD
|
MP-20-004-041-001/231
(JINWANI)
|
1720004041NRG24170920230227817
|
17/09/2023
|
Nanuram
|
1720004041WL017152
|
Nanuram
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
Nanuram
|
BANK OF INDIA(508505)
|
|
32
|
KANNOD
|
MP-20-004-041-001/231
(JINWANI)
|
1720004041NRG24170920230227818
|
17/09/2023
|
sunderbai
|
1720004041WL017152
|
sunderbai
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
sunderbai
|
BANK OF INDIA(508505)
|
|
33
|
KANNOD
|
MP-20-004-041-001/251
(JINWANI)
|
1720004000NRG24170920230227877
|
17/09/2023
|
ANUSUIYA
|
1720004WL017158
|
ANUSUIYA
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
ANUSUIYA
|
BANK OF INDIA(508505)
|
|
34
|
KANNOD
|
MP-20-004-041-001/251
(JINWANI)
|
1720004000NRG24170920230227876
|
17/09/2023
|
gopal
|
1720004WL017158
|
gopal
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
35
|
KANNOD
|
MP-20-004-041-001/252
(JINWANI)
|
1720004041NRG24170920230227820
|
17/09/2023
|
govind
|
1720004041WL017152
|
govind
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANNOD
|
MP-20-004-041-001/252
(JINWANI)
|
1720004041NRG24170920230227819
|
17/09/2023
|
govind
|
1720004041WL017152
|
govind
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
govind
|
BANK OF INDIA(508505)
|
|
37
|
KANNOD
|
MP-20-004-041-001/252-A
(JINWANI)
|
1720004041NRG24170920230227822
|
17/09/2023
|
MAHESH
|
1720004041WL017152
|
MAHESH
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544260
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANNOD
|
MP-20-004-041-001/252-A
(JINWANI)
|
1720004041NRG24170920230227821
|
17/09/2023
|
MAHESH
|
1720004041WL017152
|
MAHESH
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544260
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
39
|
KANNOD
|
MP-20-004-041-001/263
(JINWANI)
|
1720004041NRG24170920230227796
|
17/09/2023
|
RAMESH
|
1720004041WL017149
|
RAMESH
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
40
|
KANNOD
|
MP-20-004-041-001/276
(JINWANI)
|
1720004000NRG24170920230227879
|
17/09/2023
|
manju
|
1720004WL017158
|
manju
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
manju
|
BANK OF INDIA(508505)
|
|
41
|
KANNOD
|
MP-20-004-041-001/276
(JINWANI)
|
1720004000NRG24170920230227878
|
17/09/2023
|
mukesh
|
1720004WL017158
|
mukesh
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
42
|
KANNOD
|
MP-20-004-041-001/276
(JINWANI)
|
1720004000NRG24170920230227880
|
17/09/2023
|
prem
|
1720004WL017158
|
prem
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
prem
|
BANK OF INDIA(508505)
|
|
43
|
KANNOD
|
MP-20-004-041-001/3
(JINWANI)
|
1720004000NRG24170920230227881
|
17/09/2023
|
KAILASH
|
1720004WL017158
|
KAILASH
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
44
|
KANNOD
|
MP-20-004-041-001/3
(JINWANI)
|
1720004000NRG24170920230227882
|
17/09/2023
|
MIRABAI
|
1720004WL017158
|
MIRABAI
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
MIRABAI
|
BANK OF INDIA(508505)
|
|
45
|
KANNOD
|
MP-20-004-041-001/301
(JINWANI)
|
1720004041NRG24170920230227824
|
17/09/2023
|
bhuri
|
1720004041WL017152
|
bhuri
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544260
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANNOD
|
MP-20-004-041-001/301
(JINWANI)
|
1720004041NRG24170920230227823
|
17/09/2023
|
NARMDAPRASAD
|
1720004041WL017152
|
NARMDAPRASAD
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
NARMDAPRASAD
|
BANK OF INDIA(508505)
|
|
47
|
KANNOD
|
MP-20-004-041-001/301-A
(JINWANI)
|
1720004041NRG24170920230227825
|
17/09/2023
|
GAJANAND
|
1720004041WL017152
|
GAJANAND
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
GAJANAND
|
BANK OF INDIA(508505)
|
|
48
|
KANNOD
|
MP-20-004-041-001/301-A
(JINWANI)
|
1720004041NRG24170920230227826
|
17/09/2023
|
PINKI
|
1720004041WL017152
|
PINKI
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
PINKI
|
BANK OF INDIA(508505)
|
|
49
|
KANNOD
|
MP-20-004-041-001/301-B
(JINWANI)
|
1720004041NRG24170920230227828
|
17/09/2023
|
DURGA
|
1720004041WL017152
|
DURGA
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544260
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANNOD
|
MP-20-004-041-001/301-B
(JINWANI)
|
1720004041NRG24170920230227827
|
17/09/2023
|
SHATANAND
|
1720004041WL017152
|
SHATANAND
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
SHATANAND
|
BANK OF INDIA(508505)
|
|
51
|
KANNOD
|
MP-20-004-041-001/307
(JINWANI)
|
1720004000NRG24170920230227883
|
17/09/2023
|
SANTU
|
1720004WL017158
|
SANTU
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
SANTU
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
52
|
KANNOD
|
MP-20-004-041-001/307-A
(JINWANI)
|
1720004000NRG24170920230227884
|
17/09/2023
|
PUSHPA
|
1720004WL017158
|
PUSHPA
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANNOD
|
MP-20-004-041-001/330
(JINWANI)
|
1720004041NRG24170920230227829
|
17/09/2023
|
RIDDIBAI
|
1720004041WL017152
|
RIDDIBAI
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
RIDDIBAI
|
BANK OF INDIA(508505)
|
|
54
|
KANNOD
|
MP-20-004-041-001/330-A
(JINWANI)
|
1720004041NRG24170920230227831
|
17/09/2023
|
JAYPRAKASH
|
1720004041WL017152
|
JAYPRAKASH
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
JAYPRAKASH
|
BANK OF INDIA(508505)
|
|
55
|
KANNOD
|
MP-20-004-041-001/330-A
(JINWANI)
|
1720004041NRG24170920230227830
|
17/09/2023
|
JAYPRAKASH
|
1720004041WL017152
|
JAYPRAKASH
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544260
|
|
JAYPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
56
|
KANNOD
|
MP-20-004-041-001/345
(JINWANI)
|
1720004000NRG24170920230227885
|
17/09/2023
|
ANIL
|
1720004WL017158
|
ANIL
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
57
|
KANNOD
|
MP-20-004-041-001/35-A
(JINWANI)
|
1720004041NRG24170920230227797
|
17/09/2023
|
Lodiya
|
1720004041WL017149
|
Lodiya
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
Lodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANNOD
|
MP-20-004-041-001/35-A
(JINWANI)
|
1720004041NRG24170920230227798
|
17/09/2023
|
TAJAL
|
1720004041WL017149
|
TAJAL
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
TAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANNOD
|
MP-20-004-041-001/354-A
(JINWANI)
|
1720004041NRG24170920230227833
|
17/09/2023
|
VIRU
|
1720004041WL017152
|
VIRU
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
VIRU
|
BANK OF INDIA(508505)
|
|
60
|
KANNOD
|
MP-20-004-041-001/354-A
(JINWANI)
|
1720004041NRG24170920230227832
|
17/09/2023
|
VIRU
|
1720004041WL017152
|
VIRU
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
VIRU
|
BANK OF INDIA(508505)
|
|
61
|
KANNOD
|
MP-20-004-041-001/366
(JINWANI)
|
1720004000NRG24170920230227887
|
17/09/2023
|
BHIMSINGH
|
1720004WL017158
|
BHIMSINGH
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
BHIMSINGH
|
BANK OF INDIA(508505)
|
|
62
|
KANNOD
|
MP-20-004-041-001/366
(JINWANI)
|
1720004000NRG24170920230227886
|
17/09/2023
|
BHIMSINGH
|
1720004WL017158
|
BHIMSINGH
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
BHIMSINGH
|
BANK OF INDIA(508505)
|
|
63
|
KANNOD
|
MP-20-004-041-001/404
(JINWANI)
|
1720004000NRG24170920230227888
|
17/09/2023
|
PRITAM
|
1720004WL017158
|
PRITAM
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
PRITAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
64
|
KANNOD
|
MP-20-004-041-001/470
(JINWANI)
|
1720004041NRG24170920230227800
|
17/09/2023
|
Ganga
|
1720004041WL017149
|
Ganga
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANNOD
|
MP-20-004-041-001/470
(JINWANI)
|
1720004041NRG24170920230227799
|
17/09/2023
|
Gulsingh
|
1720004041WL017149
|
Gulsingh
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
Gulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANNOD
|
MP-20-004-041-001/474
(JINWANI)
|
1720004000NRG24170920230227890
|
17/09/2023
|
ravti
|
1720004WL017158
|
ravti
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
ravti
|
BANK OF INDIA(508505)
|
|
67
|
KANNOD
|
MP-20-004-041-001/520
(JINWANI)
|
1720004000NRG24170920230227891
|
17/09/2023
|
KANHAIYA
|
1720004WL017158
|
KANHAIYA
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
KANHAIYA
|
BANK OF INDIA(508505)
|
|
68
|
KANNOD
|
MP-20-004-041-001/541
(JINWANI)
|
1720004000NRG24170920230227892
|
17/09/2023
|
JAMUNA
|
1720004WL017158
|
JAMUNA
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
69
|
KANNOD
|
MP-20-004-041-001/595
(JINWANI)
|
1720004000NRG24170920230227894
|
17/09/2023
|
BHURI
|
1720004WL017158
|
BHURI
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANNOD
|
MP-20-004-041-001/595
(JINWANI)
|
1720004000NRG24170920230227893
|
17/09/2023
|
KAILASH
|
1720004WL017158
|
KAILASH
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
71
|
KANNOD
|
MP-20-004-041-001/597
(JINWANI)
|
1720004041NRG24170920230227838
|
17/09/2023
|
RAJESH
|
1720004041WL017152
|
RAJESH
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
72
|
KANNOD
|
MP-20-004-041-001/597
(JINWANI)
|
1720004041NRG24170920230227837
|
17/09/2023
|
SITABAI
|
1720004041WL017152
|
SITABAI
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544260
|
|
SITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANNOD
|
MP-20-004-041-001/597
(JINWANI)
|
1720004041NRG24170920230227836
|
17/09/2023
|
SUKRAM
|
1720004041WL017152
|
SUKRAM
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
SUKRAM
|
BANK OF INDIA(508505)
|
|
74
|
KANNOD
|
MP-20-004-041-001/598
(JINWANI)
|
1720004000NRG24170920230227895
|
17/09/2023
|
MADAN
|
1720004WL017158
|
MADAN
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
MADAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
75
|
KANNOD
|
MP-20-004-041-001/598
(JINWANI)
|
1720004000NRG24170920230227896
|
17/09/2023
|
PARVATIBAI
|
1720004WL017158
|
PARVATIBAI
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANNOD
|
MP-20-004-041-001/60-A
(JINWANI)
|
1720004000NRG24170920230227897
|
17/09/2023
|
KAUSHLYA
|
1720004WL017158
|
KAUSHLYA
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
KAUSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANNOD
|
MP-20-004-041-001/632
(JINWANI)
|
1720004000NRG24170920230227898
|
17/09/2023
|
BHURIBAI
|
1720004WL017158
|
BHURIBAI
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
78
|
KANNOD
|
MP-20-004-041-001/649
(JINWANI)
|
1720004000NRG24170920230227899
|
17/09/2023
|
GALSINGH
|
1720004WL017158
|
GALSINGH
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
GALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
79
|
KANNOD
|
MP-20-004-041-001/662
(JINWANI)
|
1720004000NRG24170920230227900
|
17/09/2023
|
JAMSINGH
|
1720004WL017158
|
JAMSINGH
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
JAMSINGH
|
BANK OF INDIA(508505)
|
|
80
|
KANNOD
|
MP-20-004-041-001/662
(JINWANI)
|
1720004041NRG24170920230227839
|
17/09/2023
|
SONA BAI
|
1720004041WL017152
|
SONA BAI
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544260
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANNOD
|
MP-20-004-041-001/67
(JINWANI)
|
1720004000NRG24170920230227901
|
17/09/2023
|
GULAB
|
1720004WL017158
|
GULAB
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
82
|
KANNOD
|
MP-20-004-041-001/697-A
(JINWANI)
|
1720004000NRG24170920230227902
|
17/09/2023
|
ajay
|
1720004WL017158
|
ajay
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANNOD
|
MP-20-004-041-001/697-A
(JINWANI)
|
1720004000NRG24170920230227903
|
17/09/2023
|
PIYARU
|
1720004WL017158
|
PIYARU
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
PIYARU
|
BANK OF INDIA(508505)
|
|
84
|
KANNOD
|
MP-20-004-041-001/702
(JINWANI)
|
1720004000NRG24170920230227906
|
17/09/2023
|
jJYOTI
|
1720004WL017158
|
jJYOTI
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
jJYOTI
|
BANK OF INDIA(508505)
|
|
85
|
KANNOD
|
MP-20-004-041-001/702
(JINWANI)
|
1720004000NRG24170920230227905
|
17/09/2023
|
MUKESH
|
1720004WL017158
|
MUKESH
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
86
|
KANNOD
|
MP-20-004-041-001/719-A
(JINWANI)
|
1720004000NRG24170920230227911
|
17/09/2023
|
SUMAN
|
1720004WL017158
|
SUMAN
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
87
|
KANNOD
|
MP-20-004-041-001/721
(JINWANI)
|
1720004000NRG24170920230227912
|
17/09/2023
|
FATUSINGH
|
1720004WL017158
|
FATUSINGH
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
FATUSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANNOD
|
MP-20-004-041-001/73-A
(JINWANI)
|
1720004000NRG24170920230227915
|
17/09/2023
|
RAJESH
|
1720004WL017158
|
RAJESH
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
89
|
KANNOD
|
MP-20-004-041-001/73-A
(JINWANI)
|
1720004000NRG24170920230227914
|
17/09/2023
|
RAJESH
|
1720004WL017158
|
RAJESH
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
90
|
KANNOD
|
MP-20-004-041-001/86-A
(JINWANI)
|
1720004000NRG24170920230227917
|
17/09/2023
|
RUKHMANI
|
1720004WL017158
|
RUKHMANI
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANNOD
|
MP-20-004-041-001/96
(JINWANI)
|
1720004000NRG24170920230227919
|
17/09/2023
|
CHAMPA
|
1720004WL017158
|
CHAMPA
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
CHAMPA
|
BANK OF INDIA(508505)
|
|
92
|
KANNOD
|
MP-20-004-041-001/96
(JINWANI)
|
1720004000NRG24170920230227918
|
17/09/2023
|
JASSU
|
1720004WL017158
|
JASSU
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
JASSU
|
BANK OF INDIA(508505)
|
|
93
|
KANNOD
|
MP-20-004-041-001/97-A
(JINWANI)
|
1720004000NRG24170920230227921
|
17/09/2023
|
BALA
|
1720004WL017158
|
BALA
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANNOD
|
MP-20-004-041-001/97-A
(JINWANI)
|
1720004000NRG24170920230227920
|
17/09/2023
|
BHAGVAN
|
1720004WL017158
|
BHAGVAN
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
BHAGVAN
|
BANK OF INDIA(508505)
|
|
95
|
KANNOD
|
MP-20-004-043-001/110
(NAYAPURA)
|
1720004000NRG24160920230227556
|
17/09/2023
|
ANKASINGH
|
1720004WL017116
|
ANKASINGH
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
ANKASINGH
|
BANK OF INDIA(508505)
|
|
96
|
KANNOD
|
MP-20-004-043-001/328
(NAYAPURA)
|
1720004000NRG24160920230227557
|
17/09/2023
|
NANDU
|
1720004WL017116
|
NANDU
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
NANDU
|
BANK OF INDIA(508505)
|
|
97
|
KANNOD
|
MP-20-004-043-001/338-A
(NAYAPURA)
|
1720004000NRG24160920230227558
|
17/09/2023
|
jitandra
|
1720004WL017116
|
jitandra
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
jitandra
|
BANK OF INDIA(508505)
|
|
98
|
KANNOD
|
MP-20-004-043-001/411
(NAYAPURA)
|
1720004000NRG24160920230227559
|
17/09/2023
|
sudesh
|
1720004WL017116
|
sudesh
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
sudesh
|
BANK OF INDIA(508505)
|
|
99
|
KANNOD
|
MP-20-004-043-001/48-A
(NAYAPURA)
|
1720004000NRG24160920230227564
|
17/09/2023
|
kamal
|
1720004WL017117
|
kamal
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
kamal
|
BANK OF INDIA(508505)
|
|
100
|
KANNOD
|
MP-20-004-043-001/64
(NAYAPURA)
|
1720004000NRG24160920230227561
|
17/09/2023
|
REKHA
|
1720004WL017116
|
REKHA
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
101
|
KANNOD
|
MP-20-004-043-001/64
(NAYAPURA)
|
1720004000NRG24160920230227560
|
17/09/2023
|
RHUL
|
1720004WL017116
|
RHUL
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544260
|
|
RHUL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
102
|
KANNOD
|
MP-20-004-043-001/79
(NAYAPURA)
|
1720004000NRG24160920230227562
|
17/09/2023
|
MALSINGH
|
1720004WL017116
|
MALSINGH
|
00048
|
BKID0008912
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309544260
|
|
MALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KANNOD
|
MP-20-004-043-002/833
(NAYAPURA)
|
1720004000NRG24160920230227566
|
17/09/2023
|
SAMOTA BAI
|
1720004WL017117
|
SAMOTA BAI
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
SAMOTABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302991
|
302991
|
|
|
|
|
|
|
|
|
104
|
KANNOD
|
MP-20-004-010-001/150
(KATKUT)
|
1720004000NRG24170920230227640
|
17/09/2023
|
kallu laxman
|
1720004WL017130
|
kallu laxman
|
00048
|
BKID0008916
|
500
|
500
|
Processed
|
10/11/2023
|
|
309544260
|
|
kallulaxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KANNOD
|
MP-20-004-083-001/130
(CHAPLASA)
|
1720004083NRG24170920230227848
|
17/09/2023
|
SHYAMLAL
|
1720004083WL017157
|
SHYAMLAL
|
00048
|
BKID0008916
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309544260
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
106
|
KANNOD
|
MP-20-004-083-001/311
(CHAPLASA)
|
1720004083NRG24170920230227850
|
17/09/2023
|
SHARDA CHAMPALAL GOND
|
1720004083WL017157
|
SHARDA CHAMPALAL GOND
|
00048
|
BKID0008916
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544260
|
|
SHARDACHAMPALALGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3594
|
3594
|
|
|
|
|
|
|
|
|
107
|
KANNOD
|
MP-20-004-003-001/12-A
(BAWADIKHEDA)
|
1720004003NRG24160920230227311
|
17/09/2023
|
Bhdarsingh
|
1720004003WL017092
|
Bhdarsingh
|
00048
|
BKID0008920
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544260
|
|
Bhdarsingh
|
BANK OF INDIA(508505)
|
|
108
|
KANNOD
|
MP-20-004-003-001/1599
(BAWADIKHEDA)
|
1720004003NRG24160920230227312
|
17/09/2023
|
PRIYANKA
|
1720004003WL017092
|
PRIYANKA
|
00048
|
BKID0008920
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
309544260
|
|
PRIYANKA
|
BANK OF INDIA(508505)
|
|
109
|
KANNOD
|
MP-20-004-003-001/1749
(BAWADIKHEDA)
|
1720004003NRG24160920230227300
|
17/09/2023
|
RATAN
|
1720004003WL017091
|
RATAN
|
00048
|
BKID0008920
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KANNOD
|
MP-20-004-003-001/1749
(BAWADIKHEDA)
|
1720004003NRG24160920230227301
|
17/09/2023
|
RATAN
|
1720004003WL017091
|
RATAN
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
RATAN
|
BANK OF INDIA(508505)
|
|
111
|
KANNOD
|
MP-20-004-003-001/1749
(BAWADIKHEDA)
|
1720004003NRG24160920230227302
|
17/09/2023
|
RATAN
|
1720004003WL017091
|
RATAN
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
RATAN
|
BANK OF INDIA(508505)
|
|
112
|
KANNOD
|
MP-20-004-003-001/1798
(BAWADIKHEDA)
|
1720004003NRG24160920230227314
|
17/09/2023
|
DHARMENDARA
|
1720004003WL017092
|
DHARMENDARA
|
00048
|
BKID0008920
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309544260
|
|
DHARMENDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KANNOD
|
MP-20-004-003-001/1798
(BAWADIKHEDA)
|
1720004003NRG24160920230227313
|
17/09/2023
|
DHARMENDARA
|
1720004003WL017092
|
DHARMENDARA
|
00048
|
BKID0008920
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
309544260
|
|
DHARMENDARA
|
BANK OF INDIA(508505)
|
|
114
|
KANNOD
|
MP-20-004-003-001/469-C
(BAWADIKHEDA)
|
1720004003NRG24160920230227304
|
17/09/2023
|
chama
|
1720004003WL017091
|
chama
|
00048
|
BKID0008920
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544260
|
|
chama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANNOD
|
MP-20-004-003-001/469-C
(BAWADIKHEDA)
|
1720004003NRG24160920230227303
|
17/09/2023
|
KANNIYA
|
1720004003WL017091
|
KANNIYA
|
00048
|
BKID0008920
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544260
|
|
KANNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KANNOD
|
MP-20-004-003-001/615-C
(BAWADIKHEDA)
|
1720004003NRG24160920230227316
|
17/09/2023
|
MANJU BAI
|
1720004003WL017092
|
MANJU BAI
|
00048
|
BKID0008920
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
309544260
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
117
|
KANNOD
|
MP-20-004-003-001/615-C
(BAWADIKHEDA)
|
1720004003NRG24160920230227315
|
17/09/2023
|
RAMBHAROSH
|
1720004003WL017092
|
RAMBHAROSH
|
00048
|
BKID0008920
|
1989
|
1989
|
Processed
|
11/11/2023
|
|
309544260
|
|
RAMBHAROSH
|
BANK OF INDIA(508505)
|
|
118
|
KANNOD
|
MP-20-004-003-001/667-A
(BAWADIKHEDA)
|
1720004003NRG24160920230227317
|
17/09/2023
|
BALRAM
|
1720004003WL017092
|
BALRAM
|
00048
|
BKID0008920
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544260
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
119
|
KANNOD
|
MP-20-004-003-001/76
(BAWADIKHEDA)
|
1720004003NRG24160920230227305
|
17/09/2023
|
RATAN
|
1720004003WL017091
|
RATAN
|
00048
|
BKID0008920
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544260
|
|
RATAN
|
BANK OF INDIA(508505)
|
|
120
|
KANNOD
|
MP-20-004-003-001/872
(BAWADIKHEDA)
|
1720004003NRG24160920230227309
|
17/09/2023
|
CHADAMI BAI
|
1720004003WL017091
|
CHADAMI BAI
|
00048
|
BKID0008920
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
309544260
|
|
CHADAMIBAI
|
BANK OF INDIA(508505)
|
|
121
|
KANNOD
|
MP-20-004-003-001/872
(BAWADIKHEDA)
|
1720004003NRG24160920230227308
|
17/09/2023
|
OMPRAKASH
|
1720004003WL017091
|
OMPRAKASH
|
00048
|
BKID0008920
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
309544260
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
122
|
KANNOD
|
MP-20-004-003-001/941
(BAWADIKHEDA)
|
1720004003NRG24160920230227310
|
17/09/2023
|
BADRIPRASHAD
|
1720004003WL017091
|
BADRIPRASHAD
|
00048
|
BKID0008920
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
BADRIPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANNOD
|
MP-20-004-017-001/44
(MAHUDIYA)
|
1720004017NRG24170920230227842
|
17/09/2023
|
Sarita
|
1720004017WL017155
|
Sarita
|
00048
|
BKID0008920
|
600
|
600
|
Processed
|
10/11/2023
|
|
309544260
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KANNOD
|
MP-20-004-019-003/119
(HATNORI)
|
1720004019NRG24170920230227803
|
17/09/2023
|
SUGAN
|
1720004019WL017150
|
SUGAN
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544260
|
|
SUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANNOD
|
MP-20-004-041-001/540-A
(JINWANI)
|
1720004041NRG24170920230227835
|
17/09/2023
|
MAHESH
|
1720004041WL017152
|
MAHESH
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40601
|
40601
|
|
|
|
|
|
|
|
|
126
|
KANNOD
|
MP-20-004-067-001/101
(GADAGAON)
|
1720004067NRG24170920230227601
|
17/09/2023
|
chhama
|
1720004067WL017126
|
chhama
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
chhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KANNOD
|
MP-20-004-067-001/101
(GADAGAON)
|
1720004067NRG24170920230227600
|
17/09/2023
|
mukesh
|
1720004067WL017126
|
mukesh
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
128
|
KANNOD
|
MP-20-004-067-001/101-D
(GADAGAON)
|
1720004067NRG24170920230227602
|
17/09/2023
|
suresh
|
1720004067WL017126
|
suresh
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
suresh
|
BANK OF INDIA(508505)
|
|
129
|
KANNOD
|
MP-20-004-067-001/102-A
(GADAGAON)
|
1720004067NRG24170920230227604
|
17/09/2023
|
ramottar
|
1720004067WL017126
|
ramottar
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
ramottar
|
BANK OF INDIA(508505)
|
|
130
|
KANNOD
|
MP-20-004-067-001/102-A
(GADAGAON)
|
1720004067NRG24170920230227605
|
17/09/2023
|
saanu
|
1720004067WL017126
|
saanu
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
saanu
|
BANK OF INDIA(508505)
|
|
131
|
KANNOD
|
MP-20-004-067-001/114-A
(GADAGAON)
|
1720004067NRG24170920230227607
|
17/09/2023
|
RUKHMANI BAI RAMVILAS
|
1720004067WL017126
|
RUKHMANI BAI RAMVILAS
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
RUKHMANIBAIRAMVILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KANNOD
|
MP-20-004-067-001/115-A
(GADAGAON)
|
1720004067NRG24170920230227608
|
17/09/2023
|
GOVIND GURJAR
|
1720004067WL017126
|
GOVIND GURJAR
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
GOVINDGURJAR
|
BANK OF INDIA(508505)
|
|
133
|
KANNOD
|
MP-20-004-067-001/115-A
(GADAGAON)
|
1720004067NRG24170920230227609
|
17/09/2023
|
SHEELA GOVIND
|
1720004067WL017126
|
SHEELA GOVIND
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
SHEELAGOVIND
|
BANK OF INDIA(508505)
|
|
134
|
KANNOD
|
MP-20-004-067-001/116-A
(GADAGAON)
|
1720004067NRG24170920230227610
|
17/09/2023
|
Ramgopal Biram Ji
|
1720004067WL017126
|
Ramgopal Biram Ji
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
RamgopalBiramJi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KANNOD
|
MP-20-004-067-001/116-A
(GADAGAON)
|
1720004067NRG24170920230227611
|
17/09/2023
|
SARAJU BAI RAMGOPAL
|
1720004067WL017126
|
SARAJU BAI RAMGOPAL
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
SARAJUBAIRAMGOPAL
|
BANK OF INDIA(508505)
|
|
136
|
KANNOD
|
MP-20-004-067-001/120-A
(GADAGAON)
|
1720004067NRG24170920230227613
|
17/09/2023
|
VARSHA DEVILAL
|
1720004067WL017126
|
VARSHA DEVILAL
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
VARSHADEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANNOD
|
MP-20-004-069-001/123-B
(SINDRANI)
|
1720004000NRG24170920230227653
|
17/09/2023
|
Raghunath
|
1720004WL017132
|
Raghunath
|
00048
|
BKID0008921
|
816
|
816
|
Processed
|
10/11/2023
|
|
309544260
|
|
Raghunath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32419
|
32419
|
|
|
|
|
|
|
|
|
138
|
KANNOD
|
MP-20-004-067-001/120-A
(GADAGAON)
|
1720004067NRG24170920230227612
|
17/09/2023
|
DEVILAL RAMGOPAL
|
1720004067WL017126
|
DEVILAL RAMGOPAL
|
00415
|
SBIN0017653
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
DEVILALRAMGOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
139
|
KANNOD
|
MP-20-004-043-003/892
(NAYAPURA)
|
1720004000NRG24160920230227567
|
17/09/2023
|
DHARMENDRA
|
1720004WL017117
|
DHARMENDRA
|
00415
|
SBIN0030463
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309544260
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
140
|
KANNOD
|
MP-20-004-043-003/893
(NAYAPURA)
|
1720004000NRG24160920230227568
|
17/09/2023
|
KANHIYA
|
1720004WL017117
|
KANHIYA
|
00415
|
SBIN0030463
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544260
|
|
KANHIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
141
|
KANNOD
|
MP-20-004-041-001/134-A
(JINWANI)
|
1720004000NRG24170920230227858
|
17/09/2023
|
DEVKUMAR
|
1720004WL017158
|
DEVKUMAR
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
DEVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KANNOD
|
MP-20-004-041-001/134-A
(JINWANI)
|
1720004000NRG24170920230227857
|
17/09/2023
|
DEVKUMAR
|
1720004WL017158
|
DEVKUMAR
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
DEVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KANNOD
|
MP-20-004-041-001/134-C
(JINWANI)
|
1720004041NRG24170920230227812
|
17/09/2023
|
DINESH
|
1720004041WL017152
|
DINESH
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544260
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KANNOD
|
MP-20-004-041-001/134-C
(JINWANI)
|
1720004041NRG24170920230227811
|
17/09/2023
|
DINESH
|
1720004041WL017152
|
DINESH
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544260
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KANNOD
|
MP-20-004-041-001/719
(JINWANI)
|
1720004000NRG24170920230227909
|
17/09/2023
|
RAMESH
|
1720004WL017158
|
RAMESH
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309544260
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
146
|
KANNOD
|
MP-20-004-041-001/719
(JINWANI)
|
1720004000NRG24170920230227908
|
17/09/2023
|
RAMESH
|
1720004WL017158
|
RAMESH
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KANNOD
|
MP-20-004-041-001/719
(JINWANI)
|
1720004000NRG24170920230227907
|
17/09/2023
|
RAMESH
|
1720004WL017158
|
RAMESH
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KANNOD
|
MP-20-004-067-002/125
(GADAGAON)
|
1720004000NRG24170920230227639
|
17/09/2023
|
mina bai
|
1720004WL017129
|
mina bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544260
|
|
minabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
149
|
KANNOD
|
MP-20-004-008-001/111-A
(BHLAI)
|
1720004008NRG24160920230227351
|
17/09/2023
|
laxmi bai
|
1720004008WL017098
|
laxmi bai
|
00697
|
BKID0MG0128
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544260
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
150
|
KANNOD
|
MP-20-004-010-001/378
(KATKUT)
|
1720004000NRG24170920230227641
|
17/09/2023
|
REWARAM MITTU
|
1720004WL017130
|
REWARAM MITTU
|
00697
|
BKID0MG0129
|
300
|
300
|
Processed
|
10/11/2023
|
|
309544260
|
|
REWARAMMITTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KANNOD
|
MP-20-004-083-001/315
(CHAPLASA)
|
1720004083NRG24170920230227851
|
17/09/2023
|
Gana Ji Thakur
|
1720004083WL017157
|
Gana Ji Thakur
|
00697
|
BKID0MG0129
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309544260
|
|
GanaJiThakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1847
|
1847
|
|
|
|
|
|
|
|
|
152
|
KANNOD
|
MP-20-004-067-001/101-D
(GADAGAON)
|
1720004067NRG24170920230227603
|
17/09/2023
|
Tina
|
1720004067WL017126
|
Tina
|
00697
|
BKID0MG0163
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
Tina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KANNOD
|
MP-20-004-067-001/114-A
(GADAGAON)
|
1720004067NRG24170920230227606
|
17/09/2023
|
Ramvilash Viram Jat
|
1720004067WL017126
|
Ramvilash Viram Jat
|
00697
|
BKID0MG0163
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544260
|
|
RamvilashViramJat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417696
|
417696
|
|
|
|
|
|
|
|