|
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-20-004-023-002/439
(RATWAI)
|
1720004000NRG24100620230054324
|
11/06/2023
|
Rasat
|
1720004WL003806
|
Rasat
|
00032
|
UTIB0004767
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
Rasat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
KANNOD
|
MP-20-004-038-001/128
(DEHRI)
|
1720004038NRG24100620230054991
|
11/06/2023
|
Priya
|
1720004038WL003851
|
Priya
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
Priya
|
BANK OF INDIA(508505)
|
|
3
|
KANNOD
|
MP-20-004-038-001/259
(DEHRI)
|
1720004038NRG24100620230054993
|
11/06/2023
|
Gayatri
|
1720004038WL003851
|
Gayatri
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
Gayatri
|
BANK OF INDIA(508505)
|
|
4
|
KANNOD
|
MP-20-004-038-001/63
(DEHRI)
|
1720004038NRG24100620230054994
|
11/06/2023
|
Rughnath
|
1720004038WL003851
|
Rughnath
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
Rughnath
|
BANK OF INDIA(508505)
|
|
5
|
KANNOD
|
MP-20-004-038-001/88
(DEHRI)
|
1720004038NRG24100620230054995
|
11/06/2023
|
ratan
|
1720004038WL003851
|
ratan
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
ratan
|
BANK OF INDIA(508505)
|
|
6
|
KANNOD
|
MP-20-004-041-001/23
(JINWANI)
|
1720004041NRG24100620230052839
|
11/06/2023
|
MOHAN
|
1720004041WL003724
|
MOHAN
|
00048
|
BKID0008912
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
364891791
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14008
|
14008
|
|
|
|
|
|
|
|
|
7
|
KANNOD
|
MP-20-004-007-002/804
(KUSMANYA)
|
1720004000NRG24100620230054839
|
11/06/2023
|
Jitendra
|
1720004WL003832
|
Jitendra
|
00048
|
BKID0008916
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364891791
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
8
|
KANNOD
|
MP-20-004-023-002/123
(RATWAI)
|
1720004000NRG24100620230054309
|
11/06/2023
|
Pavan
|
1720004WL003806
|
Pavan
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
9
|
KANNOD
|
MP-20-004-023-002/139
(RATWAI)
|
1720004000NRG24100620230054310
|
11/06/2023
|
Noor kha
|
1720004WL003806
|
Noor kha
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
Noorkha
|
BANK OF INDIA(508505)
|
|
10
|
KANNOD
|
MP-20-004-023-002/32
(RATWAI)
|
1720004000NRG24100620230054312
|
11/06/2023
|
MAMTA
|
1720004WL003806
|
MAMTA
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANNOD
|
MP-20-004-023-002/349
(RATWAI)
|
1720004000NRG24100620230054318
|
11/06/2023
|
Mahes
|
1720004WL003806
|
Mahes
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
Mahes
|
BANK OF INDIA(508505)
|
|
12
|
KANNOD
|
MP-20-004-023-002/378
(RATWAI)
|
1720004023NRG24090620230051506
|
11/06/2023
|
Habbu
|
1720004023WL003638
|
Habbu
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
Habbu
|
BANK OF INDIA(508505)
|
|
13
|
KANNOD
|
MP-20-004-028-002/23
(SURANI)
|
1720004000NRG24100620230052924
|
11/06/2023
|
divesingh
|
1720004WL003738
|
divesingh
|
00048
|
BKID0008916
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364891791
|
|
divesingh
|
BANK OF INDIA(508505)
|
|
14
|
KANNOD
|
MP-20-004-028-002/23
(SURANI)
|
1720004000NRG24100620230052925
|
11/06/2023
|
sager
|
1720004WL003738
|
sager
|
00048
|
BKID0008916
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364891791
|
|
sager
|
BANK OF INDIA(508505)
|
|
15
|
KANNOD
|
MP-20-004-028-002/236
(SURANI)
|
1720004000NRG24100620230052927
|
11/06/2023
|
folvati
|
1720004WL003738
|
folvati
|
00048
|
BKID0008916
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364891791
|
|
folvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANNOD
|
MP-20-004-028-002/236
(SURANI)
|
1720004000NRG24100620230052926
|
11/06/2023
|
kishor
|
1720004WL003738
|
kishor
|
00048
|
BKID0008916
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364891791
|
|
kishor
|
BANK OF INDIA(508505)
|
|
17
|
KANNOD
|
MP-20-004-028-002/50
(SURANI)
|
1720004000NRG24100620230052932
|
11/06/2023
|
Anshibi
|
1720004WL003738
|
Anshibi
|
00048
|
BKID0008916
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364891791
|
|
Anshibi
|
BANK OF INDIA(508505)
|
|
18
|
KANNOD
|
MP-20-004-028-003/109-A
(SURANI)
|
1720004000NRG24100620230052937
|
11/06/2023
|
kushambai
|
1720004WL003738
|
kushambai
|
00048
|
BKID0008916
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364891791
|
|
kushambai
|
BANK OF INDIA(508505)
|
|
19
|
KANNOD
|
MP-20-004-028-003/109-A
(SURANI)
|
1720004000NRG24100620230052936
|
11/06/2023
|
Mahesh
|
1720004WL003738
|
Mahesh
|
00048
|
BKID0008916
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364891791
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
20
|
KANNOD
|
MP-20-004-028-003/168
(SURANI)
|
1720004000NRG24100620230052940
|
11/06/2023
|
premsingh
|
1720004WL003738
|
premsingh
|
00048
|
BKID0008916
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364891791
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
21
|
KANNOD
|
MP-20-004-028-003/285-A
(SURANI)
|
1720004000NRG24100620230052942
|
11/06/2023
|
manu bai
|
1720004WL003738
|
manu bai
|
00048
|
BKID0008916
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364891791
|
|
manubai
|
BANK OF INDIA(508505)
|
|
22
|
KANNOD
|
MP-20-004-028-003/285-A
(SURANI)
|
1720004000NRG24100620230052941
|
11/06/2023
|
suraj singh
|
1720004WL003738
|
suraj singh
|
00048
|
BKID0008916
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364891791
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
23
|
KANNOD
|
MP-20-004-028-003/311
(SURANI)
|
1720004000NRG24100620230052946
|
11/06/2023
|
Mukesh
|
1720004WL003738
|
Mukesh
|
00048
|
BKID0008916
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364891791
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
24
|
KANNOD
|
MP-20-004-028-003/322
(SURANI)
|
1720004000NRG24100620230052947
|
11/06/2023
|
gokul
|
1720004WL003738
|
gokul
|
00048
|
BKID0008916
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364891791
|
|
gokul
|
BANK OF INDIA(508505)
|
|
25
|
KANNOD
|
MP-20-004-028-003/325
(SURANI)
|
1720004000NRG24100620230052948
|
11/06/2023
|
rambau
|
1720004WL003738
|
rambau
|
00048
|
BKID0008916
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364891791
|
|
rambau
|
BANK OF INDIA(508505)
|
|
26
|
KANNOD
|
MP-20-004-028-003/91-A
(SURANI)
|
1720004000NRG24100620230052951
|
11/06/2023
|
Rekha
|
1720004WL003738
|
Rekha
|
00048
|
BKID0008916
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364891791
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
27
|
KANNOD
|
MP-20-004-028-003/91-A
(SURANI)
|
1720004000NRG24100620230052950
|
11/06/2023
|
santosh
|
1720004WL003738
|
santosh
|
00048
|
BKID0008916
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364891791
|
|
santosh
|
BANK OF INDIA(508505)
|
|
28
|
KANNOD
|
MP-20-004-028-003/91-B
(SURANI)
|
1720004000NRG24100620230052952
|
11/06/2023
|
mukesh
|
1720004WL003738
|
mukesh
|
00048
|
BKID0008916
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364891791
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
29
|
KANNOD
|
MP-20-004-032-001/199-A
(DANGARKHEDA)
|
1720004000NRG24100620230052825
|
11/06/2023
|
Deepak
|
1720004WL003723
|
Deepak
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANNOD
|
MP-20-004-032-001/208-A
(DANGARKHEDA)
|
1720004000NRG24100620230052827
|
11/06/2023
|
Kanhaiya
|
1720004WL003723
|
Kanhaiya
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
Kanhaiya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58106
|
58106
|
|
|
|
|
|
|
|
|
31
|
KANNOD
|
MP-20-004-003-001/139-A
(BAWADIKHEDA)
|
1720004003NRG24100620230052873
|
11/06/2023
|
Gendalal
|
1720004003WL003732
|
Gendalal
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
Gendalal
|
BANK OF INDIA(508505)
|
|
32
|
KANNOD
|
MP-20-004-003-001/1630
(BAWADIKHEDA)
|
1720004003NRG24100620230052909
|
11/06/2023
|
SAPNA MINA
|
1720004003WL003734
|
SAPNA MINA
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
SAPNAMINA
|
BANK OF INDIA(508505)
|
|
33
|
KANNOD
|
MP-20-004-003-001/1702
(BAWADIKHEDA)
|
1720004003NRG24100620230052875
|
11/06/2023
|
seema
|
1720004003WL003732
|
seema
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANNOD
|
MP-20-004-003-001/1702
(BAWADIKHEDA)
|
1720004003NRG24100620230052874
|
11/06/2023
|
suresh
|
1720004003WL003732
|
suresh
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
suresh
|
BANK OF INDIA(508505)
|
|
35
|
KANNOD
|
MP-20-004-003-001/630
(BAWADIKHEDA)
|
1720004003NRG24100620230052876
|
11/06/2023
|
Rambharoshi
|
1720004003WL003732
|
Rambharoshi
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
Rambharoshi
|
BANK OF INDIA(508505)
|
|
36
|
KANNOD
|
MP-20-004-003-001/630-A
(BAWADIKHEDA)
|
1720004003NRG24100620230052910
|
11/06/2023
|
RADHESYAM
|
1720004003WL003734
|
RADHESYAM
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
RADHESYAM
|
RATNAKAR BANK(607393)
|
|
37
|
KANNOD
|
MP-20-004-003-001/795
(BAWADIKHEDA)
|
1720004003NRG24100620230052913
|
11/06/2023
|
GHASIRAM
|
1720004003WL003734
|
GHASIRAM
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
GHASIRAM
|
BANK OF INDIA(508505)
|
|
38
|
KANNOD
|
MP-20-004-003-001/795
(BAWADIKHEDA)
|
1720004003NRG24100620230052914
|
11/06/2023
|
PREM BAI
|
1720004003WL003734
|
PREM BAI
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
39
|
KANNOD
|
MP-20-004-018-001/198
(BIJWADA)
|
1720004018NRG24100620230052240
|
11/06/2023
|
Rakes
|
1720004018WL003689
|
Rakes
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
Rakes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
40
|
KANNOD
|
MP-20-004-045-001/155
(MOHAI)
|
1720004000NRG24110620230055198
|
11/06/2023
|
MUKSH
|
1720004WL003875
|
MUKSH
|
00048
|
BKID0008921
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364891791
|
|
MUKSH
|
BANK OF INDIA(508505)
|
|
41
|
KANNOD
|
MP-20-004-045-001/161-B
(MOHAI)
|
1720004000NRG24110620230055199
|
11/06/2023
|
mangala
|
1720004WL003875
|
mangala
|
00048
|
BKID0008921
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364891791
|
|
mangala
|
BANK OF INDIA(508505)
|
|
42
|
KANNOD
|
MP-20-004-045-001/172
(MOHAI)
|
1720004000NRG24110620230055200
|
11/06/2023
|
Suresh
|
1720004WL003875
|
Suresh
|
00048
|
BKID0008921
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364891791
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
43
|
KANNOD
|
MP-20-004-045-001/175
(MOHAI)
|
1720004000NRG24110620230055210
|
11/06/2023
|
Suman
|
1720004WL003877
|
Suman
|
00048
|
BKID0008921
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364891791
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANNOD
|
MP-20-004-045-001/260
(MOHAI)
|
1720004000NRG24110620230055213
|
11/06/2023
|
mukesh
|
1720004WL003877
|
mukesh
|
00048
|
BKID0008921
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364891791
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
45
|
KANNOD
|
MP-20-004-045-001/262-D
(MOHAI)
|
1720004000NRG24110620230055217
|
11/06/2023
|
ramshankar
|
1720004WL003878
|
ramshankar
|
00048
|
BKID0008921
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
ramshankar
|
BANK OF INDIA(508505)
|
|
46
|
KANNOD
|
MP-20-004-045-001/269
(MOHAI)
|
1720004000NRG24110620230055214
|
11/06/2023
|
Santosh
|
1720004WL003877
|
Santosh
|
00048
|
BKID0008921
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364891791
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
47
|
KANNOD
|
MP-20-004-045-001/279
(MOHAI)
|
1720004000NRG24110620230055203
|
11/06/2023
|
Govind
|
1720004WL003876
|
Govind
|
00048
|
BKID0008921
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364891791
|
|
Govind
|
BANK OF INDIA(508505)
|
|
48
|
KANNOD
|
MP-20-004-045-001/349-B
(MOHAI)
|
1720004000NRG24110620230055206
|
11/06/2023
|
Sonu
|
1720004WL003876
|
Sonu
|
00048
|
BKID0008921
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364891791
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
49
|
KANNOD
|
MP-20-004-045-001/372-A
(MOHAI)
|
1720004000NRG24110620230055220
|
11/06/2023
|
rahul
|
1720004WL003878
|
rahul
|
00048
|
BKID0008921
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
rahul
|
BANK OF INDIA(508505)
|
|
50
|
KANNOD
|
MP-20-004-045-001/372-B
(MOHAI)
|
1720004000NRG24110620230055221
|
11/06/2023
|
sanjay
|
1720004WL003878
|
sanjay
|
00048
|
BKID0008921
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
51
|
KANNOD
|
MP-20-004-045-001/381-A
(MOHAI)
|
1720004000NRG24110620230055224
|
11/06/2023
|
Dinesh
|
1720004WL003878
|
Dinesh
|
00048
|
BKID0008921
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364891791
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
52
|
KANNOD
|
MP-20-004-045-001/42
(MOHAI)
|
1720004000NRG24110620230055227
|
11/06/2023
|
sawitribai
|
1720004WL003878
|
sawitribai
|
00048
|
BKID0008921
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
sawitribai
|
BANK OF INDIA(508505)
|
|
53
|
KANNOD
|
MP-20-004-052-004/114-A
(BAMNIBUJURG)
|
1720004052NRG24100620230053202
|
11/06/2023
|
santosh
|
1720004052WL003751
|
santosh
|
00048
|
BKID0008921
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
santosh
|
BANK OF INDIA(508505)
|
|
54
|
KANNOD
|
MP-20-004-052-004/144
(BAMNIBUJURG)
|
1720004052NRG24100620230053204
|
11/06/2023
|
narmada
|
1720004052WL003751
|
narmada
|
00048
|
BKID0008921
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
narmada
|
BANK OF INDIA(508505)
|
|
55
|
KANNOD
|
MP-20-004-052-004/144
(BAMNIBUJURG)
|
1720004052NRG24100620230053205
|
11/06/2023
|
narmada
|
1720004052WL003751
|
narmada
|
00048
|
BKID0008921
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
narmada
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
56
|
KANNOD
|
MP-20-004-052-004/295
(BAMNIBUJURG)
|
1720004052NRG24100620230053212
|
11/06/2023
|
Harshit
|
1720004052WL003751
|
Harshit
|
00048
|
BKID0008921
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
Harshit
|
BANK OF INDIA(508505)
|
|
57
|
KANNOD
|
MP-20-004-052-004/295
(BAMNIBUJURG)
|
1720004052NRG24100620230053211
|
11/06/2023
|
Harshit
|
1720004052WL003751
|
Harshit
|
00048
|
BKID0008921
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
Harshit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KANNOD
|
MP-20-004-052-004/70-B
(BAMNIBUJURG)
|
1720004052NRG24100620230053215
|
11/06/2023
|
ramdev
|
1720004052WL003751
|
ramdev
|
00048
|
BKID0008921
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
ramdev
|
BANK OF INDIA(508505)
|
|
59
|
KANNOD
|
MP-20-004-052-004/98
(BAMNIBUJURG)
|
1720004052NRG24100620230053217
|
11/06/2023
|
dinesh
|
1720004052WL003751
|
dinesh
|
00048
|
BKID0008921
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
60
|
KANNOD
|
MP-20-004-060-001/579
(BADODA)
|
1720004000NRG24100620230052794
|
11/06/2023
|
AFZAL
|
1720004WL003722
|
AFZAL
|
00048
|
BKID0008921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364891791
|
|
AFZAL
|
BANK OF INDIA(508505)
|
|
61
|
KANNOD
|
MP-20-004-060-001/947
(BADODA)
|
1720004000NRG24100620230052796
|
11/06/2023
|
MAJID
|
1720004WL003722
|
MAJID
|
00048
|
BKID0008921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364891791
|
|
MAJID
|
BANK OF INDIA(508505)
|
|
62
|
KANNOD
|
MP-20-004-060-001/947
(BADODA)
|
1720004000NRG24100620230052797
|
11/06/2023
|
Taroon Bano
|
1720004WL003722
|
Taroon Bano
|
00048
|
BKID0008921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364891791
|
|
TaroonBano
|
BANK OF BARODA(606985)
|
|
63
|
KANNOD
|
MP-20-004-060-001/95
(BADODA)
|
1720004000NRG24100620230052798
|
11/06/2023
|
Harun bai
|
1720004WL003722
|
Harun bai
|
00048
|
BKID0008921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364891791
|
|
Harunbai
|
BANK OF INDIA(508505)
|
|
64
|
KANNOD
|
MP-20-004-060-001/988
(BADODA)
|
1720004000NRG24100620230052802
|
11/06/2023
|
sajjo
|
1720004WL003722
|
sajjo
|
00048
|
BKID0008921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364891791
|
|
sajjo
|
BANK OF INDIA(508505)
|
|
65
|
KANNOD
|
MP-20-004-060-001/988
(BADODA)
|
1720004000NRG24100620230052801
|
11/06/2023
|
sameed
|
1720004WL003722
|
sameed
|
00048
|
BKID0008921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364891791
|
|
sameed
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANNOD
|
MP-20-004-060-002/116-A
(BADODA)
|
1720004000NRG24100620230052803
|
11/06/2023
|
Chandragopal
|
1720004WL003722
|
Chandragopal
|
00048
|
BKID0008921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364891791
|
|
Chandragopal
|
BANK OF INDIA(508505)
|
|
67
|
KANNOD
|
MP-20-004-060-002/982
(BADODA)
|
1720004000NRG24100620230052806
|
11/06/2023
|
Yagendra
|
1720004WL003722
|
Yagendra
|
00048
|
BKID0008921
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364891791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KANNOD
|
MP-20-004-060-003/1015-A
(BADODA)
|
1720004000NRG24100620230052807
|
11/06/2023
|
ARVIND
|
1720004WL003722
|
ARVIND
|
00048
|
BKID0008921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364891791
|
|
ARVIND
|
BANK OF INDIA(508505)
|
|
69
|
KANNOD
|
MP-20-004-060-003/1015-A
(BADODA)
|
1720004000NRG24100620230052808
|
11/06/2023
|
ARVIND
|
1720004WL003722
|
ARVIND
|
00048
|
BKID0008921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364891791
|
|
ARVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KANNOD
|
MP-20-004-060-003/1017
(BADODA)
|
1720004000NRG24100620230052809
|
11/06/2023
|
Anil
|
1720004WL003722
|
Anil
|
00048
|
BKID0008921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364891791
|
|
Anil
|
BANK OF INDIA(508505)
|
|
71
|
KANNOD
|
MP-20-004-060-003/1017
(BADODA)
|
1720004000NRG24100620230052810
|
11/06/2023
|
Anjali
|
1720004WL003722
|
Anjali
|
00048
|
BKID0008921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364891791
|
|
Anjali
|
BANK OF INDIA(508505)
|
|
72
|
KANNOD
|
MP-20-004-060-003/1077
(BADODA)
|
1720004000NRG24100620230052813
|
11/06/2023
|
Neha
|
1720004WL003722
|
Neha
|
00048
|
BKID0008921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364891791
|
|
Neha
|
BANK OF BARODA(606985)
|
|
73
|
KANNOD
|
MP-20-004-060-003/1077
(BADODA)
|
1720004000NRG24100620230052812
|
11/06/2023
|
Vikas
|
1720004WL003722
|
Vikas
|
00048
|
BKID0008921
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364891791
|
|
Vikas
|
BANK OF INDIA(508505)
|
|
74
|
KANNOD
|
MP-20-004-067-001/99
(GADAGAON)
|
1720004000NRG24100620230054486
|
11/06/2023
|
LALSINGH DURPAL
|
1720004WL003812
|
LALSINGH DURPAL
|
00048
|
BKID0008921
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364891791
|
|
LALSINGHDURPAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74290
|
74290
|
|
|
|
|
|
|
|
|
75
|
KANNOD
|
MP-20-004-065-001/176
(BICHKUNWA)
|
1720004065NRG24100620230052922
|
11/06/2023
|
Kishanlal pita pratap
|
1720004065WL003737
|
Kishanlal pita pratap
|
00048
|
BKID0008927
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891791
|
|
Kishanlalpitapratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANNOD
|
MP-20-004-077-003/288
(POKHARKHURD)
|
1720004077NRG24100620230053518
|
11/06/2023
|
Mansaram
|
1720004077WL003777
|
Mansaram
|
00048
|
BKID0008927
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
Mansaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
77
|
KANNOD
|
MP-20-004-060-001/987
(BADODA)
|
1720004000NRG24100620230052799
|
11/06/2023
|
SABIR
|
1720004WL003722
|
SABIR
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364891791
|
|
SABIR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANNOD
|
MP-20-004-060-001/987
(BADODA)
|
1720004000NRG24100620230052800
|
11/06/2023
|
SAKILA BAI
|
1720004WL003722
|
SAKILA BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364891791
|
|
SAKILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
79
|
KANNOD
|
MP-20-004-045-001/346-A
(MOHAI)
|
1720004000NRG24110620230055202
|
11/06/2023
|
Rahis pathan
|
1720004WL003875
|
Rahis pathan
|
00415
|
SBIN0017653
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364891791
|
|
Rahispathan
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANNOD
|
MP-20-004-045-001/372
(MOHAI)
|
1720004000NRG24110620230055219
|
11/06/2023
|
akhilesh
|
1720004WL003878
|
akhilesh
|
00415
|
SBIN0017653
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
akhilesh
|
BANK OF INDIA(508505)
|
|
81
|
KANNOD
|
MP-20-004-060-001/72
(BADODA)
|
1720004000NRG24100620230052795
|
11/06/2023
|
AKARAM
|
1720004WL003722
|
AKARAM
|
00415
|
SBIN0017653
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364891791
|
|
AKARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANNOD
|
MP-20-004-060-003/1032
(BADODA)
|
1720004000NRG24100620230052811
|
11/06/2023
|
RAKESH PRAJAPATI
|
1720004WL003722
|
RAKESH PRAJAPATI
|
00415
|
SBIN0017653
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364891791
|
|
RAKESHPRAJAPATI
|
BANK OF INDIA(508505)
|
|
83
|
KANNOD
|
MP-20-004-065-001/651-B
(BICHKUNWA)
|
1720004065NRG24100620230052920
|
11/06/2023
|
RAJENDR
|
1720004065WL003736
|
RAJENDR
|
00415
|
SBIN0017653
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364891791
|
|
RAJENDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KANNOD
|
MP-20-004-065-001/651-B
(BICHKUNWA)
|
1720004065NRG24100620230052921
|
11/06/2023
|
RITU
|
1720004065WL003736
|
RITU
|
00415
|
SBIN0017653
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364891791
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13940
|
13940
|
|
|
|
|
|
|
|
|
85
|
KANNOD
|
MP-20-004-023-002/320
(RATWAI)
|
1720004000NRG24100620230054313
|
11/06/2023
|
Chaya
|
1720004WL003806
|
Chaya
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
Chaya
|
BANK OF INDIA(508505)
|
|
86
|
KANNOD
|
MP-20-004-023-002/330
(RATWAI)
|
1720004000NRG24100620230054316
|
11/06/2023
|
Sakina
|
1720004WL003806
|
Sakina
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
Sakina
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANNOD
|
MP-20-004-023-002/372
(RATWAI)
|
1720004000NRG24100620230054319
|
11/06/2023
|
Tulsiram
|
1720004WL003806
|
Tulsiram
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
Tulsiram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
88
|
KANNOD
|
MP-20-004-023-002/422
(RATWAI)
|
1720004000NRG24100620230054320
|
11/06/2023
|
Mehbub
|
1720004WL003806
|
Mehbub
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
Mehbub
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANNOD
|
MP-20-004-023-002/504
(RATWAI)
|
1720004000NRG24100620230054329
|
11/06/2023
|
Ramjan
|
1720004WL003806
|
Ramjan
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
Ramjan
|
BANK OF BARODA(606985)
|
|
90
|
KANNOD
|
MP-20-004-028-002/154
(SURANI)
|
1720004000NRG24100620230052923
|
11/06/2023
|
hriom
|
1720004WL003738
|
hriom
|
00415
|
SBIN0030010
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364891791
|
|
hriom
|
BANK OF INDIA(508505)
|
|
91
|
KANNOD
|
MP-20-004-028-002/32-A
(SURANI)
|
1720004000NRG24100620230052929
|
11/06/2023
|
kevalram
|
1720004WL003738
|
kevalram
|
00415
|
SBIN0030010
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364891791
|
|
kevalram
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANNOD
|
MP-20-004-028-002/50
(SURANI)
|
1720004000NRG24100620230052931
|
11/06/2023
|
naramadprasad
|
1720004WL003738
|
naramadprasad
|
00415
|
SBIN0030010
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364891791
|
|
naramadprasad
|
IDFC BANK LIMITED(608117)
|
|
93
|
KANNOD
|
MP-20-004-028-002/69
(SURANI)
|
1720004000NRG24100620230052933
|
11/06/2023
|
KAILASH
|
1720004WL003738
|
KAILASH
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
94
|
KANNOD
|
MP-20-004-028-003/106
(SURANI)
|
1720004000NRG24100620230052934
|
11/06/2023
|
jagdesh
|
1720004WL003738
|
jagdesh
|
00415
|
SBIN0030010
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364891791
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANNOD
|
MP-20-004-028-003/304
(SURANI)
|
1720004000NRG24100620230052943
|
11/06/2023
|
Bachan Singh Korkoo
|
1720004WL003738
|
Bachan Singh Korkoo
|
00415
|
SBIN0030010
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364891791
|
|
BachanSinghKorkoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANNOD
|
MP-20-004-028-003/304
(SURANI)
|
1720004000NRG24100620230052944
|
11/06/2023
|
Bachan Singh Korkoo
|
1720004WL003738
|
Bachan Singh Korkoo
|
00415
|
SBIN0030010
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364891791
|
|
BachanSinghKorkoo
|
BANK OF INDIA(508505)
|
|
97
|
KANNOD
|
MP-20-004-032-001/271-A
(DANGARKHEDA)
|
1720004000NRG24100620230052832
|
11/06/2023
|
Shobhah Bai Meena
|
1720004WL003723
|
Shobhah Bai Meena
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
ShobhahBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANNOD
|
MP-20-004-032-001/271-B
(DANGARKHEDA)
|
1720004000NRG24100620230052833
|
11/06/2023
|
Maya Bai Meena
|
1720004WL003723
|
Maya Bai Meena
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
MayaBaiMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KANNOD
|
MP-20-004-032-001/577
(DANGARKHEDA)
|
1720004000NRG24100620230052835
|
11/06/2023
|
Arjun Meena
|
1720004WL003723
|
Arjun Meena
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
ArjunMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
100
|
KANNOD
|
MP-20-004-077-003/74
(POKHARKHURD)
|
1720004077NRG24100620230053509
|
11/06/2023
|
Brajlal
|
1720004077WL003773
|
Brajlal
|
00415
|
SBIN0030011
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
101
|
KANNOD
|
MP-20-004-044-002/345
(LEHKI)
|
1720004000NRG24100620230054488
|
11/06/2023
|
ARIFSHAH
|
1720004WL003813
|
ARIFSHAH
|
00468
|
UBIN0541311
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364891791
|
|
ARIFSHAH
|
UNION BANK OF INDIA(508500)
|
|
102
|
KANNOD
|
MP-20-004-045-001/211-A
(MOHAI)
|
1720004000NRG24110620230055201
|
11/06/2023
|
Sunil meena
|
1720004WL003875
|
Sunil meena
|
00468
|
UBIN0541311
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364891791
|
|
Sunilmeena
|
UNION BANK OF INDIA(508500)
|
|
103
|
KANNOD
|
MP-20-004-045-001/290
(MOHAI)
|
1720004000NRG24110620230055205
|
11/06/2023
|
Sunil
|
1720004WL003876
|
Sunil
|
00468
|
UBIN0541311
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364891791
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
104
|
KANNOD
|
MP-20-004-045-001/381-A
(MOHAI)
|
1720004000NRG24110620230055223
|
11/06/2023
|
Kaml
|
1720004WL003878
|
Kaml
|
00468
|
UBIN0541311
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364891791
|
|
Kaml
|
UNION BANK OF INDIA(508500)
|
|
105
|
KANNOD
|
MP-20-004-045-001/381-B
(MOHAI)
|
1720004000NRG24110620230055225
|
11/06/2023
|
Narendra
|
1720004WL003878
|
Narendra
|
00468
|
UBIN0541311
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364891791
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
106
|
KANNOD
|
MP-20-004-023-002/11
(RATWAI)
|
1720004000NRG24100620230054307
|
11/06/2023
|
Aashik
|
1720004WL003806
|
Aashik
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
Aashik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KANNOD
|
MP-20-004-056-001/291
(IKLERA)
|
1720004056NRG24110620230055082
|
11/06/2023
|
tulsiram
|
1720004056WL003859
|
tulsiram
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KANNOD
|
MP-20-004-056-001/390
(IKLERA)
|
1720004056NRG24110620230055086
|
11/06/2023
|
chotelal
|
1720004056WL003859
|
chotelal
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KANNOD
|
MP-20-004-056-001/393
(IKLERA)
|
1720004056NRG24110620230055088
|
11/06/2023
|
Bhagatsing
|
1720004056WL003859
|
Bhagatsing
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
Bhagatsing
|
BANK OF INDIA(508505)
|
|
110
|
KANNOD
|
MP-20-004-056-001/393
(IKLERA)
|
1720004056NRG24110620230055087
|
11/06/2023
|
Devising
|
1720004056WL003859
|
Devising
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
Devising
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KANNOD
|
MP-20-004-056-001/395
(IKLERA)
|
1720004056NRG24110620230055089
|
11/06/2023
|
Sakaran
|
1720004056WL003859
|
Sakaran
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
Sakaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KANNOD
|
MP-20-004-056-001/401
(IKLERA)
|
1720004056NRG24110620230055090
|
11/06/2023
|
sitaram
|
1720004056WL003859
|
sitaram
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KANNOD
|
MP-20-004-056-001/403
(IKLERA)
|
1720004056NRG24110620230055091
|
11/06/2023
|
nanuram
|
1720004056WL003859
|
nanuram
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
114
|
KANNOD
|
MP-20-004-056-003/112
(IKLERA)
|
1720004056NRG24110620230055092
|
11/06/2023
|
kala
|
1720004056WL003859
|
kala
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
kala
|
BANK OF INDIA(508505)
|
|
115
|
KANNOD
|
MP-20-004-056-003/88
(IKLERA)
|
1720004056NRG24110620230055094
|
11/06/2023
|
Rupsing
|
1720004056WL003859
|
Rupsing
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
Rupsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KANNOD
|
MP-20-004-056-003/98
(IKLERA)
|
1720004056NRG24110620230055095
|
11/06/2023
|
Anil
|
1720004056WL003859
|
Anil
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
117
|
KANNOD
|
MP-20-004-018-001/100
(BIJWADA)
|
1720004018NRG24100620230052239
|
11/06/2023
|
meena
|
1720004018WL003689
|
meena
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
meena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
118
|
KANNOD
|
MP-20-004-007-002/273-A
(KUSMANYA)
|
1720004000NRG24100620230054835
|
11/06/2023
|
shipra
|
1720004WL003832
|
shipra
|
00697
|
BKID0MG0128
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364891791
|
|
shipra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KANNOD
|
MP-20-004-007-002/788
(KUSMANYA)
|
1720004000NRG24100620230054836
|
11/06/2023
|
Narmadaprasad
|
1720004WL003832
|
Narmadaprasad
|
00697
|
BKID0MG0128
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364891791
|
|
Narmadaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANNOD
|
MP-20-004-007-002/794
(KUSMANYA)
|
1720004000NRG24100620230054837
|
11/06/2023
|
Sangita
|
1720004WL003832
|
Sangita
|
00697
|
BKID0MG0128
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364891791
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KANNOD
|
MP-20-004-007-002/806
(KUSMANYA)
|
1720004000NRG24100620230054840
|
11/06/2023
|
Mamta Bai
|
1720004WL003832
|
Mamta Bai
|
00697
|
BKID0MG0128
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364891791
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KANNOD
|
MP-20-004-007-002/9-B
(KUSMANYA)
|
1720004000NRG24100620230054841
|
11/06/2023
|
Kavita Bai
|
1720004WL003832
|
Kavita Bai
|
00697
|
BKID0MG0128
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364891791
|
|
KavitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
123
|
KANNOD
|
MP-20-004-007-002/802
(KUSMANYA)
|
1720004000NRG24100620230054838
|
11/06/2023
|
Nandram
|
1720004WL003832
|
Nandram
|
00697
|
BKID0MG0129
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364891791
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANNOD
|
MP-20-004-023-002/109
(RATWAI)
|
1720004000NRG24100620230054306
|
11/06/2023
|
Nurdeen
|
1720004WL003806
|
Nurdeen
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
Nurdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KANNOD
|
MP-20-004-023-002/329
(RATWAI)
|
1720004000NRG24100620230054314
|
11/06/2023
|
BHAYKHA
|
1720004WL003806
|
BHAYKHA
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
BHAYKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KANNOD
|
MP-20-004-023-002/330
(RATWAI)
|
1720004000NRG24100620230054315
|
11/06/2023
|
Akram
|
1720004WL003806
|
Akram
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
Akram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KANNOD
|
MP-20-004-023-002/422
(RATWAI)
|
1720004000NRG24100620230054321
|
11/06/2023
|
SAKINA
|
1720004WL003806
|
SAKINA
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
SAKINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KANNOD
|
MP-20-004-023-002/43-A
(RATWAI)
|
1720004000NRG24100620230054322
|
11/06/2023
|
Gabruddin
|
1720004WL003806
|
Gabruddin
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
Gabruddin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KANNOD
|
MP-20-004-023-002/438
(RATWAI)
|
1720004000NRG24100620230054323
|
11/06/2023
|
SAMAND
|
1720004WL003806
|
SAMAND
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
SAMAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KANNOD
|
MP-20-004-023-002/461
(RATWAI)
|
1720004000NRG24100620230054325
|
11/06/2023
|
Laad kha
|
1720004WL003806
|
Laad kha
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
Laadkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KANNOD
|
MP-20-004-023-002/466
(RATWAI)
|
1720004000NRG24100620230054326
|
11/06/2023
|
Bhura
|
1720004WL003806
|
Bhura
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
Bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KANNOD
|
MP-20-004-023-002/50
(RATWAI)
|
1720004000NRG24100620230054328
|
11/06/2023
|
Rahis
|
1720004WL003806
|
Rahis
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
Rahis
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KANNOD
|
MP-20-004-023-002/67
(RATWAI)
|
1720004000NRG24100620230054331
|
11/06/2023
|
Premshing
|
1720004WL003806
|
Premshing
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
Premshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KANNOD
|
MP-20-004-032-001/126
(DANGARKHEDA)
|
1720004000NRG24100620230052815
|
11/06/2023
|
koushlya
|
1720004WL003723
|
koushlya
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
koushlya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KANNOD
|
MP-20-004-032-001/126-A
(DANGARKHEDA)
|
1720004000NRG24100620230052816
|
11/06/2023
|
REKHA
|
1720004WL003723
|
REKHA
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KANNOD
|
MP-20-004-032-001/160
(DANGARKHEDA)
|
1720004000NRG24100620230052817
|
11/06/2023
|
Rama
|
1720004WL003723
|
Rama
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KANNOD
|
MP-20-004-032-001/177
(DANGARKHEDA)
|
1720004000NRG24100620230052818
|
11/06/2023
|
nandlal
|
1720004WL003723
|
nandlal
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KANNOD
|
MP-20-004-032-001/178
(DANGARKHEDA)
|
1720004000NRG24100620230052819
|
11/06/2023
|
manohar
|
1720004WL003723
|
manohar
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
manohar
|
BANK OF INDIA(508505)
|
|
139
|
KANNOD
|
MP-20-004-032-001/178
(DANGARKHEDA)
|
1720004000NRG24100620230052820
|
11/06/2023
|
Suman
|
1720004WL003723
|
Suman
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KANNOD
|
MP-20-004-032-001/194-A
(DANGARKHEDA)
|
1720004000NRG24100620230052821
|
11/06/2023
|
KAILASH
|
1720004WL003723
|
KAILASH
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KANNOD
|
MP-20-004-032-001/196-D
(DANGARKHEDA)
|
1720004000NRG24100620230052822
|
11/06/2023
|
Vishnu
|
1720004WL003723
|
Vishnu
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KANNOD
|
MP-20-004-032-001/199
(DANGARKHEDA)
|
1720004000NRG24100620230052823
|
11/06/2023
|
jagdish
|
1720004WL003723
|
jagdish
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KANNOD
|
MP-20-004-032-001/199
(DANGARKHEDA)
|
1720004000NRG24100620230052824
|
11/06/2023
|
Manu
|
1720004WL003723
|
Manu
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
Manu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KANNOD
|
MP-20-004-032-001/208
(DANGARKHEDA)
|
1720004000NRG24100620230052826
|
11/06/2023
|
BHURI BHAI
|
1720004WL003723
|
BHURI BHAI
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
BHURIBHAI
|
BANK OF INDIA(508505)
|
|
145
|
KANNOD
|
MP-20-004-032-001/208-A
(DANGARKHEDA)
|
1720004000NRG24100620230052828
|
11/06/2023
|
Durga
|
1720004WL003723
|
Durga
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KANNOD
|
MP-20-004-032-001/270-A
(DANGARKHEDA)
|
1720004000NRG24100620230052829
|
11/06/2023
|
Jyoti
|
1720004WL003723
|
Jyoti
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KANNOD
|
MP-20-004-032-001/270-A
(DANGARKHEDA)
|
1720004000NRG24100620230052830
|
11/06/2023
|
MUKESH
|
1720004WL003723
|
MUKESH
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KANNOD
|
MP-20-004-032-001/271-A
(DANGARKHEDA)
|
1720004000NRG24100620230052831
|
11/06/2023
|
Rajesh Kumar Meena
|
1720004WL003723
|
Rajesh Kumar Meena
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
RajeshKumarMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KANNOD
|
MP-20-004-032-001/271-C
(DANGARKHEDA)
|
1720004000NRG24100620230052834
|
11/06/2023
|
Mithun Meena
|
1720004WL003723
|
Mithun Meena
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
MithunMeena
|
BANK OF INDIA(508505)
|
|
150
|
KANNOD
|
MP-20-004-032-001/79
(DANGARKHEDA)
|
1720004000NRG24100620230052836
|
11/06/2023
|
SURESH
|
1720004WL003723
|
SURESH
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364891791
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KANNOD
|
MP-20-004-045-001/381-A
(MOHAI)
|
1720004000NRG24110620230055222
|
11/06/2023
|
ramsinh
|
1720004WL003878
|
ramsinh
|
00697
|
BKID0MG0129
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364891791
|
|
ramsinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KANNOD
|
MP-20-004-045-001/388-A
(MOHAI)
|
1720004000NRG24110620230055207
|
11/06/2023
|
Sharifkhan
|
1720004WL003876
|
Sharifkhan
|
00697
|
BKID0MG0129
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364891791
|
|
Sharifkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86870
|
86870
|
|
|
|
|
|
|
|
|
153
|
KANNOD
|
MP-20-004-045-001/112
(MOHAI)
|
1720004000NRG24110620230055197
|
11/06/2023
|
DILEEP
|
1720004WL003875
|
DILEEP
|
00697
|
BKID0MG0130
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364891791
|
|
DILEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KANNOD
|
MP-20-004-045-001/151
(MOHAI)
|
1720004000NRG24110620230055209
|
11/06/2023
|
GABU
|
1720004WL003877
|
GABU
|
00697
|
BKID0MG0130
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364891791
|
|
GABU
|
BANK OF INDIA(508505)
|
|
155
|
KANNOD
|
MP-20-004-045-001/175
(MOHAI)
|
1720004000NRG24110620230055211
|
11/06/2023
|
RAMADHAR
|
1720004WL003877
|
RAMADHAR
|
00697
|
BKID0MG0130
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364891791
|
|
RAMADHAR
|
BANK OF INDIA(508505)
|
|
156
|
KANNOD
|
MP-20-004-045-001/223
(MOHAI)
|
1720004000NRG24110620230055216
|
11/06/2023
|
SURESH
|
1720004WL003878
|
SURESH
|
00697
|
BKID0MG0130
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
157
|
KANNOD
|
MP-20-004-045-001/42
(MOHAI)
|
1720004000NRG24110620230055226
|
11/06/2023
|
RAMU
|
1720004WL003878
|
RAMU
|
00697
|
BKID0MG0130
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
RAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
158
|
KANNOD
|
MP-20-004-052-004/144-A
(BAMNIBUJURG)
|
1720004052NRG24100620230053208
|
11/06/2023
|
Archna pati ankesh
|
1720004052WL003751
|
Archna pati ankesh
|
00697
|
BKID0MG0163
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364891791
|
|
Archnapatiankesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404498
|
404498
|
|
|
|
|
|
|
|