|
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-20-004-021-001/109
(GUDWEL)
|
1720004000NRG24201120230298592
|
20/11/2023
|
Mamata bai
|
1720004WL023357
|
Mamata bai
|
00032
|
UTIB0004767
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
Mamatabai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
KANNOD
|
MP-20-004-029-001/59
(PIPLANI)
|
1720004000NRG24201120230298675
|
20/11/2023
|
alkesh
|
1720004WL023361
|
alkesh
|
00045
|
BARB0KHATEG
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
alkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
KANNOD
|
MP-20-004-054-002/107
(SALAMATPURA)
|
1720004000NRG24201120230298685
|
20/11/2023
|
sanju
|
1720004WL023362
|
sanju
|
00048
|
BKID0008912
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
sanju
|
BANK OF INDIA(508505)
|
|
4
|
KANNOD
|
MP-20-004-054-002/113
(SALAMATPURA)
|
1720004000NRG24201120230298686
|
20/11/2023
|
Gulab Bai
|
1720004WL023362
|
Gulab Bai
|
00048
|
BKID0008912
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
GulabBai
|
BANK OF INDIA(508505)
|
|
5
|
KANNOD
|
MP-20-004-054-002/188
(SALAMATPURA)
|
1720004000NRG24201120230298687
|
20/11/2023
|
Sunita
|
1720004WL023362
|
Sunita
|
00048
|
BKID0008912
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
6
|
KANNOD
|
MP-20-004-054-002/236
(SALAMATPURA)
|
1720004000NRG24201120230298688
|
20/11/2023
|
rameshwar
|
1720004WL023362
|
rameshwar
|
00048
|
BKID0008912
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
rameshwar
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANNOD
|
MP-20-004-054-002/236
(SALAMATPURA)
|
1720004000NRG24201120230298689
|
20/11/2023
|
rekha
|
1720004WL023362
|
rekha
|
00048
|
BKID0008912
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANNOD
|
MP-20-004-054-002/54-A
(SALAMATPURA)
|
1720004000NRG24201120230298690
|
20/11/2023
|
Rama Saini
|
1720004WL023362
|
Rama Saini
|
00048
|
BKID0008912
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
RamaSaini
|
BANK OF INDIA(508505)
|
|
9
|
KANNOD
|
MP-20-004-054-002/97
(SALAMATPURA)
|
1720004000NRG24201120230298691
|
20/11/2023
|
Uma Jagdish
|
1720004WL023362
|
Uma Jagdish
|
00048
|
BKID0008912
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
UmaJagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANNOD
|
MP-20-004-054-003/125
(SALAMATPURA)
|
1720004000NRG24201120230298692
|
20/11/2023
|
Jagdish
|
1720004WL023362
|
Jagdish
|
00048
|
BKID0008912
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
11
|
KANNOD
|
MP-20-004-054-003/125
(SALAMATPURA)
|
1720004000NRG24201120230298693
|
20/11/2023
|
sodra
|
1720004WL023362
|
sodra
|
00048
|
BKID0008912
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
sodra
|
BANK OF INDIA(508505)
|
|
12
|
KANNOD
|
MP-20-004-054-003/141
(SALAMATPURA)
|
1720004000NRG24201120230298694
|
20/11/2023
|
Nandlal
|
1720004WL023362
|
Nandlal
|
00048
|
BKID0008912
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
Nandlal
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANNOD
|
MP-20-004-054-003/143
(SALAMATPURA)
|
1720004000NRG24201120230298695
|
20/11/2023
|
jagdish
|
1720004WL023362
|
jagdish
|
00048
|
BKID0008912
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
14
|
KANNOD
|
MP-20-004-054-003/146
(SALAMATPURA)
|
1720004000NRG24201120230298696
|
20/11/2023
|
Shyamlal
|
1720004WL023362
|
Shyamlal
|
00048
|
BKID0008912
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
|
15
|
KANNOD
|
MP-20-004-054-003/171-B
(SALAMATPURA)
|
1720004000NRG24201120230298698
|
20/11/2023
|
chama
|
1720004WL023362
|
chama
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325581853
|
|
chama
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANNOD
|
MP-20-004-054-003/171-B
(SALAMATPURA)
|
1720004000NRG24201120230298697
|
20/11/2023
|
NANURAM
|
1720004WL023362
|
NANURAM
|
00048
|
BKID0008912
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
NANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANNOD
|
MP-20-004-054-003/3
(SALAMATPURA)
|
1720004000NRG24201120230298700
|
20/11/2023
|
kamal
|
1720004WL023362
|
kamal
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325581853
|
|
kamal
|
BANK OF INDIA(508505)
|
|
18
|
KANNOD
|
MP-20-004-054-003/301
(SALAMATPURA)
|
1720004000NRG24201120230298701
|
20/11/2023
|
sanju
|
1720004WL023362
|
sanju
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325581853
|
|
sanju
|
BANK OF INDIA(508505)
|
|
19
|
KANNOD
|
MP-20-004-054-003/304
(SALAMATPURA)
|
1720004000NRG24201120230298702
|
20/11/2023
|
suman
|
1720004WL023362
|
suman
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325581853
|
|
suman
|
BANK OF INDIA(508505)
|
|
20
|
KANNOD
|
MP-20-004-054-003/305
(SALAMATPURA)
|
1720004000NRG24201120230298703
|
20/11/2023
|
meera
|
1720004WL023362
|
meera
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325581853
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANNOD
|
MP-20-004-054-003/309
(SALAMATPURA)
|
1720004000NRG24201120230298704
|
20/11/2023
|
SUNITA
|
1720004WL023362
|
SUNITA
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325581853
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANNOD
|
MP-20-004-054-003/354
(SALAMATPURA)
|
1720004000NRG24201120230298705
|
20/11/2023
|
Nandlal
|
1720004WL023362
|
Nandlal
|
00048
|
BKID0008912
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
Nandlal
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANNOD
|
MP-20-004-054-003/70
(SALAMATPURA)
|
1720004000NRG24201120230298706
|
20/11/2023
|
Resham
|
1720004WL023362
|
Resham
|
00048
|
BKID0008912
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325581853
|
|
Resham
|
BANK OF INDIA(508505)
|
|
24
|
KANNOD
|
MP-20-004-070-002/2
(SURMANYA)
|
1720004000NRG24201120230298714
|
20/11/2023
|
antarsing
|
1720004WL023363
|
antarsing
|
00048
|
BKID0008912
|
221
|
221
|
Processed
|
01/01/2024
|
|
325581853
|
|
antarsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
25
|
KANNOD
|
MP-20-004-008-001/11-B
(BHLAI)
|
1720004008NRG24201120230298211
|
20/11/2023
|
Chhotelal
|
1720004008WL023321
|
Chhotelal
|
00048
|
BKID0008916
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325581853
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANNOD
|
MP-20-004-027-001/802
(NANASA)
|
1720004000NRG24201120230298621
|
20/11/2023
|
rambharosh
|
1720004WL023359
|
rambharosh
|
00048
|
BKID0008916
|
100
|
100
|
Processed
|
01/01/2024
|
|
325581853
|
|
rambharosh
|
BANK OF INDIA(508505)
|
|
27
|
KANNOD
|
MP-20-004-027-001/805
(NANASA)
|
1720004000NRG24201120230298622
|
20/11/2023
|
laxman jayswal
|
1720004WL023359
|
laxman jayswal
|
00048
|
BKID0008916
|
100
|
100
|
Processed
|
01/01/2024
|
|
325581853
|
|
laxmanjayswal
|
BANK OF INDIA(508505)
|
|
28
|
KANNOD
|
MP-20-004-027-001/826
(NANASA)
|
1720004000NRG24201120230298624
|
20/11/2023
|
Virendra
|
1720004WL023359
|
Virendra
|
00048
|
BKID0008916
|
100
|
100
|
Processed
|
01/01/2024
|
|
325581853
|
|
Virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KANNOD
|
MP-20-004-027-001/870
(NANASA)
|
1720004000NRG24201120230298628
|
20/11/2023
|
chunnilal
|
1720004WL023359
|
chunnilal
|
00048
|
BKID0008916
|
100
|
100
|
Processed
|
01/01/2024
|
|
325581853
|
|
chunnilal
|
BANK OF INDIA(508505)
|
|
30
|
KANNOD
|
MP-20-004-027-001/915
(NANASA)
|
1720004000NRG24201120230298629
|
20/11/2023
|
Kaliram
|
1720004WL023359
|
Kaliram
|
00048
|
BKID0008916
|
100
|
100
|
Processed
|
01/01/2024
|
|
325581853
|
|
Kaliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANNOD
|
MP-20-004-027-001/927
(NANASA)
|
1720004000NRG24201120230298630
|
20/11/2023
|
Pankaj
|
1720004WL023359
|
Pankaj
|
00048
|
BKID0008916
|
100
|
100
|
Processed
|
01/01/2024
|
|
325581853
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
32
|
KANNOD
|
MP-20-004-027-001/929
(NANASA)
|
1720004000NRG24201120230298631
|
20/11/2023
|
GOVIND
|
1720004WL023359
|
GOVIND
|
00048
|
BKID0008916
|
120
|
120
|
Processed
|
01/01/2024
|
|
325581853
|
|
GOVIND
|
CANARA BANK(508532)
|
|
33
|
KANNOD
|
MP-20-004-027-001/942
(NANASA)
|
1720004000NRG24201120230298635
|
20/11/2023
|
NARMADAPRASAD
|
1720004WL023359
|
NARMADAPRASAD
|
00048
|
BKID0008916
|
120
|
120
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KANNOD
|
MP-20-004-029-001/36
(PIPLANI)
|
1720004000NRG24201120230298655
|
20/11/2023
|
Bhuru
|
1720004WL023361
|
Bhuru
|
00048
|
BKID0008916
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
Bhuru
|
BANK OF INDIA(508505)
|
|
35
|
KANNOD
|
MP-20-004-029-001/36
(PIPLANI)
|
1720004000NRG24201120230298656
|
20/11/2023
|
NAMRATA
|
1720004WL023361
|
NAMRATA
|
00048
|
BKID0008916
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
NAMRATA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANNOD
|
MP-20-004-029-001/39
(PIPLANI)
|
1720004000NRG24201120230298659
|
20/11/2023
|
VIDHYA
|
1720004WL023361
|
VIDHYA
|
00048
|
BKID0008916
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
VIDHYA
|
BANK OF INDIA(508505)
|
|
37
|
KANNOD
|
MP-20-004-029-001/413
(PIPLANI)
|
1720004000NRG24201120230298664
|
20/11/2023
|
SUNITA
|
1720004WL023361
|
SUNITA
|
00048
|
BKID0008916
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANNOD
|
MP-20-004-029-001/42
(PIPLANI)
|
1720004000NRG24201120230298667
|
20/11/2023
|
bhagirath
|
1720004WL023361
|
bhagirath
|
00048
|
BKID0008916
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANNOD
|
MP-20-004-029-001/42
(PIPLANI)
|
1720004000NRG24201120230298668
|
20/11/2023
|
manisha bai
|
1720004WL023361
|
manisha bai
|
00048
|
BKID0008916
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANNOD
|
MP-20-004-029-001/44
(PIPLANI)
|
1720004000NRG24201120230298671
|
20/11/2023
|
Hemraj
|
1720004WL023361
|
Hemraj
|
00048
|
BKID0008916
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
41
|
KANNOD
|
MP-20-004-029-001/59
(PIPLANI)
|
1720004000NRG24201120230298674
|
20/11/2023
|
KEVLRAM
|
1720004WL023361
|
KEVLRAM
|
00048
|
BKID0008916
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
KEVLRAM
|
BANK OF INDIA(508505)
|
|
42
|
KANNOD
|
MP-20-004-029-001/63
(PIPLANI)
|
1720004000NRG24201120230298677
|
20/11/2023
|
jitendra
|
1720004WL023361
|
jitendra
|
00048
|
BKID0008916
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
43
|
KANNOD
|
MP-20-004-080-001/544
(KOTHMIR)
|
1720004080NRG24201120230297917
|
20/11/2023
|
BONDRI BAI
|
1720004080WL023306
|
BONDRI BAI
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325581853
|
|
BONDRIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22719
|
22719
|
|
|
|
|
|
|
|
|
44
|
KANNOD
|
MP-20-004-050-002/148
(JHABARIYA)
|
1720004000NRG24201120230298602
|
20/11/2023
|
Mayaram
|
1720004WL023358
|
Mayaram
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
01/01/2024
|
|
325581853
|
|
Mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KANNOD
|
MP-20-004-050-002/152-C
(JHABARIYA)
|
1720004000NRG24201120230298603
|
20/11/2023
|
Jamnaprasad
|
1720004WL023358
|
Jamnaprasad
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
01/01/2024
|
|
325581853
|
|
Jamnaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KANNOD
|
MP-20-004-050-002/196
(JHABARIYA)
|
1720004000NRG24201120230298605
|
20/11/2023
|
Hakim
|
1720004WL023358
|
Hakim
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
01/01/2024
|
|
325581853
|
|
Hakim
|
BANK OF INDIA(508505)
|
|
47
|
KANNOD
|
MP-20-004-050-002/198
(JHABARIYA)
|
1720004000NRG24201120230298606
|
20/11/2023
|
Anokhilal
|
1720004WL023358
|
Anokhilal
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
01/01/2024
|
|
325581853
|
|
Anokhilal
|
BANK OF INDIA(508505)
|
|
48
|
KANNOD
|
MP-20-004-050-002/317-C
(JHABARIYA)
|
1720004000NRG24201120230298609
|
20/11/2023
|
kamalsing
|
1720004WL023358
|
kamalsing
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
01/01/2024
|
|
325581853
|
|
kamalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KANNOD
|
MP-20-004-050-002/319-A
(JHABARIYA)
|
1720004000NRG24201120230298612
|
20/11/2023
|
Salkram
|
1720004WL023358
|
Salkram
|
00048
|
BKID0008921
|
663
|
663
|
Processed
|
01/01/2024
|
|
325581853
|
|
Salkram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
KANNOD
|
MP-20-004-008-001/259-A
(BHLAI)
|
1720004008NRG24201120230298222
|
20/11/2023
|
Pavan
|
1720004008WL023321
|
Pavan
|
00354
|
PUNB0256900
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325581853
|
|
Pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KANNOD
|
MP-20-004-008-001/291
(BHLAI)
|
1720004008NRG24201120230298223
|
20/11/2023
|
Damodar
|
1720004008WL023321
|
Damodar
|
00354
|
PUNB0256900
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325581853
|
|
Damodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
52
|
KANNOD
|
MP-20-004-029-001/299
(PIPLANI)
|
1720004000NRG24201120230298649
|
20/11/2023
|
dharmendra
|
1720004WL023361
|
dharmendra
|
00415
|
SBIN0017653
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
dharmendra
|
CANARA BANK(508532)
|
|
53
|
KANNOD
|
MP-20-004-059-002/155-A
(DABRIBUJURG)
|
1720004059NRG24201120230297864
|
20/11/2023
|
rajesh
|
1720004059WL023303
|
rajesh
|
00415
|
SBIN0017653
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325581853
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
54
|
KANNOD
|
MP-20-004-080-001/429
(KOTHMIR)
|
1720004080NRG24201120230297915
|
20/11/2023
|
OMPRAKASH
|
1720004080WL023306
|
OMPRAKASH
|
00415
|
SBIN0017653
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325581853
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
55
|
KANNOD
|
MP-20-004-027-001/854
(NANASA)
|
1720004000NRG24201120230298626
|
20/11/2023
|
Vijay
|
1720004WL023359
|
Vijay
|
00415
|
SBIN0030009
|
100
|
100
|
Processed
|
01/01/2024
|
|
325581853
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
56
|
KANNOD
|
MP-20-004-008-002/98-A
(BHLAI)
|
1720004008NRG24201120230298229
|
20/11/2023
|
rajesh
|
1720004008WL023321
|
rajesh
|
00415
|
SBIN0030010
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325581853
|
|
rajesh
|
IDFC BANK LIMITED(608117)
|
|
57
|
KANNOD
|
MP-20-004-021-001/180
(GUDWEL)
|
1720004000NRG24201120230298596
|
20/11/2023
|
MOJIRAM
|
1720004WL023357
|
MOJIRAM
|
00415
|
SBIN0030010
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
MOJIRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANNOD
|
MP-20-004-027-001/820
(NANASA)
|
1720004000NRG24201120230298623
|
20/11/2023
|
salman khan
|
1720004WL023359
|
salman khan
|
00415
|
SBIN0030010
|
100
|
100
|
Processed
|
01/01/2024
|
|
325581853
|
|
salmankhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANNOD
|
MP-20-004-027-001/936
(NANASA)
|
1720004000NRG24201120230298632
|
20/11/2023
|
CHAINSINGH
|
1720004WL023359
|
CHAINSINGH
|
00415
|
SBIN0030010
|
120
|
120
|
Processed
|
01/01/2024
|
|
325581853
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANNOD
|
MP-20-004-027-001/937
(NANASA)
|
1720004000NRG24201120230298633
|
20/11/2023
|
DINESH
|
1720004WL023359
|
DINESH
|
00415
|
SBIN0030010
|
120
|
120
|
Processed
|
01/01/2024
|
|
325581853
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANNOD
|
MP-20-004-027-001/944
(NANASA)
|
1720004000NRG24201120230298636
|
20/11/2023
|
SANDIP
|
1720004WL023359
|
SANDIP
|
00415
|
SBIN0030010
|
120
|
120
|
Processed
|
01/01/2024
|
|
325581853
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANNOD
|
MP-20-004-029-001/114
(PIPLANI)
|
1720004000NRG24201120230298638
|
20/11/2023
|
bhika
|
1720004WL023361
|
bhika
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
bhika
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANNOD
|
MP-20-004-029-001/114
(PIPLANI)
|
1720004000NRG24201120230298639
|
20/11/2023
|
SUSHILA
|
1720004WL023361
|
SUSHILA
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANNOD
|
MP-20-004-029-001/114-A
(PIPLANI)
|
1720004000NRG24201120230298640
|
20/11/2023
|
bharti
|
1720004WL023361
|
bharti
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANNOD
|
MP-20-004-029-001/154
(PIPLANI)
|
1720004000NRG24201120230298642
|
20/11/2023
|
vinod
|
1720004WL023361
|
vinod
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
vinod
|
BANK OF INDIA(508505)
|
|
66
|
KANNOD
|
MP-20-004-029-001/198
(PIPLANI)
|
1720004000NRG24201120230298643
|
20/11/2023
|
bhuru
|
1720004WL023361
|
bhuru
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
bhuru
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANNOD
|
MP-20-004-029-001/199
(PIPLANI)
|
1720004000NRG24201120230298644
|
20/11/2023
|
Chand khan
|
1720004WL023361
|
Chand khan
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
Chandkhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANNOD
|
MP-20-004-029-001/21
(PIPLANI)
|
1720004000NRG24201120230298646
|
20/11/2023
|
BISMILLA BAI
|
1720004WL023361
|
BISMILLA BAI
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
BISMILLABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANNOD
|
MP-20-004-029-001/21
(PIPLANI)
|
1720004000NRG24201120230298645
|
20/11/2023
|
NABAB KHAN
|
1720004WL023361
|
NABAB KHAN
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
NABABKHAN
|
BANK OF INDIA(508505)
|
|
70
|
KANNOD
|
MP-20-004-029-001/212
(PIPLANI)
|
1720004000NRG24201120230298648
|
20/11/2023
|
anu bai
|
1720004WL023361
|
anu bai
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
anubai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANNOD
|
MP-20-004-029-001/307
(PIPLANI)
|
1720004000NRG24201120230298651
|
20/11/2023
|
baby bai
|
1720004WL023361
|
baby bai
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
babybai
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANNOD
|
MP-20-004-029-001/350
(PIPLANI)
|
1720004000NRG24201120230298653
|
20/11/2023
|
manisha
|
1720004WL023361
|
manisha
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANNOD
|
MP-20-004-029-001/350
(PIPLANI)
|
1720004000NRG24201120230298652
|
20/11/2023
|
PREMARAJ
|
1720004WL023361
|
PREMARAJ
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
PREMARAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANNOD
|
MP-20-004-029-001/351
(PIPLANI)
|
1720004000NRG24201120230298654
|
20/11/2023
|
DINESH
|
1720004WL023361
|
DINESH
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANNOD
|
MP-20-004-029-001/389
(PIPLANI)
|
1720004000NRG24201120230298658
|
20/11/2023
|
Radh bai
|
1720004WL023361
|
Radh bai
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
Radhbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANNOD
|
MP-20-004-029-001/389
(PIPLANI)
|
1720004000NRG24201120230298657
|
20/11/2023
|
RAMPAL
|
1720004WL023361
|
RAMPAL
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANNOD
|
MP-20-004-029-001/394
(PIPLANI)
|
1720004000NRG24201120230298660
|
20/11/2023
|
rajesh
|
1720004WL023361
|
rajesh
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
78
|
KANNOD
|
MP-20-004-029-001/40
(PIPLANI)
|
1720004000NRG24201120230298661
|
20/11/2023
|
nilesh
|
1720004WL023361
|
nilesh
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANNOD
|
MP-20-004-029-001/403
(PIPLANI)
|
1720004000NRG24201120230298662
|
20/11/2023
|
girjashankar
|
1720004WL023361
|
girjashankar
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
girjashankar
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANNOD
|
MP-20-004-029-001/42-A
(PIPLANI)
|
1720004000NRG24201120230298669
|
20/11/2023
|
rambharosh
|
1720004WL023361
|
rambharosh
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
rambharosh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANNOD
|
MP-20-004-029-001/42-A
(PIPLANI)
|
1720004000NRG24201120230298670
|
20/11/2023
|
rekha bai
|
1720004WL023361
|
rekha bai
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANNOD
|
MP-20-004-029-001/452
(PIPLANI)
|
1720004000NRG24201120230298672
|
20/11/2023
|
devilal
|
1720004WL023361
|
devilal
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANNOD
|
MP-20-004-029-001/452
(PIPLANI)
|
1720004000NRG24201120230298673
|
20/11/2023
|
narayan
|
1720004WL023361
|
narayan
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANNOD
|
MP-20-004-029-001/63
(PIPLANI)
|
1720004000NRG24201120230298676
|
20/11/2023
|
FATULAL
|
1720004WL023361
|
FATULAL
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
FATULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KANNOD
|
MP-20-004-029-001/75
(PIPLANI)
|
1720004000NRG24201120230298678
|
20/11/2023
|
GANESH
|
1720004WL023361
|
GANESH
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANNOD
|
MP-20-004-029-001/75
(PIPLANI)
|
1720004000NRG24201120230298679
|
20/11/2023
|
shyami bai
|
1720004WL023361
|
shyami bai
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
shyamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KANNOD
|
MP-20-004-029-001/83-A
(PIPLANI)
|
1720004000NRG24201120230298681
|
20/11/2023
|
sonu
|
1720004WL023361
|
sonu
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANNOD
|
MP-20-004-029-001/86
(PIPLANI)
|
1720004000NRG24201120230298682
|
20/11/2023
|
rakesh
|
1720004WL023361
|
rakesh
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KANNOD
|
MP-20-004-029-001/98
(PIPLANI)
|
1720004000NRG24201120230298683
|
20/11/2023
|
PAPPU KHAN
|
1720004WL023361
|
PAPPU KHAN
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
PAPPUKHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANNOD
|
MP-20-004-029-001/98
(PIPLANI)
|
1720004000NRG24201120230298684
|
20/11/2023
|
SHAHAJAD BEE
|
1720004WL023361
|
SHAHAJAD BEE
|
00415
|
SBIN0030010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
SHAHAJADBEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57036
|
57036
|
|
|
|
|
|
|
|
|
91
|
KANNOD
|
MP-20-004-027-001/938
(NANASA)
|
1720004000NRG24201120230298634
|
20/11/2023
|
ASHOK
|
1720004WL023359
|
ASHOK
|
00415
|
SBIN0030011
|
120
|
120
|
Processed
|
01/01/2024
|
|
325581853
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
92
|
KANNOD
|
MP-20-004-021-004/82
(GUDWEL)
|
1720004000NRG24201120230298599
|
20/11/2023
|
KAMAL
|
1720004WL023357
|
KAMAL
|
00468
|
UBIN0541311
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
KAMAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
KANNOD
|
MP-20-004-054-003/180-A
(SALAMATPURA)
|
1720004000NRG24201120230298699
|
20/11/2023
|
NANDKISHOR
|
1720004WL023362
|
NANDKISHOR
|
00468
|
UBIN0541311
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
NANDKISHOR
|
UNION BANK OF INDIA(508500)
|
|
94
|
KANNOD
|
MP-20-004-070-002/108-B
(SURMANYA)
|
1720004000NRG24201120230298707
|
20/11/2023
|
hansraj
|
1720004WL023363
|
hansraj
|
00468
|
UBIN0541311
|
221
|
221
|
Processed
|
01/01/2024
|
|
325581853
|
|
hansraj
|
BANK OF INDIA(508505)
|
|
95
|
KANNOD
|
MP-20-004-070-002/146-A
(SURMANYA)
|
1720004000NRG24201120230298709
|
20/11/2023
|
vaijanti
|
1720004WL023363
|
vaijanti
|
00468
|
UBIN0541311
|
221
|
221
|
Processed
|
01/01/2024
|
|
325581853
|
|
vaijanti
|
UNION BANK OF INDIA(508500)
|
|
96
|
KANNOD
|
MP-20-004-070-002/156-A
(SURMANYA)
|
1720004000NRG24201120230298711
|
20/11/2023
|
maya
|
1720004WL023363
|
maya
|
00468
|
UBIN0541311
|
221
|
221
|
Processed
|
01/01/2024
|
|
325581853
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
97
|
KANNOD
|
MP-20-004-070-002/156-A
(SURMANYA)
|
1720004000NRG24201120230298710
|
20/11/2023
|
ramnivas
|
1720004WL023363
|
ramnivas
|
00468
|
UBIN0541311
|
221
|
221
|
Processed
|
01/01/2024
|
|
325581853
|
|
ramnivas
|
UNION BANK OF INDIA(508500)
|
|
98
|
KANNOD
|
MP-20-004-070-002/181-A
(SURMANYA)
|
1720004000NRG24201120230298713
|
20/11/2023
|
bhuri
|
1720004WL023363
|
bhuri
|
00468
|
UBIN0541311
|
221
|
221
|
Processed
|
01/01/2024
|
|
325581853
|
|
bhuri
|
UNION BANK OF INDIA(508500)
|
|
99
|
KANNOD
|
MP-20-004-070-002/181-A
(SURMANYA)
|
1720004000NRG24201120230298712
|
20/11/2023
|
sanjay
|
1720004WL023363
|
sanjay
|
00468
|
UBIN0541311
|
221
|
221
|
Processed
|
01/01/2024
|
|
325581853
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
100
|
KANNOD
|
MP-20-004-070-002/2
(SURMANYA)
|
1720004000NRG24201120230298715
|
20/11/2023
|
shila
|
1720004WL023363
|
shila
|
00468
|
UBIN0541311
|
221
|
221
|
Processed
|
01/01/2024
|
|
325581853
|
|
shila
|
UNION BANK OF INDIA(508500)
|
|
101
|
KANNOD
|
MP-20-004-070-002/236
(SURMANYA)
|
1720004000NRG24201120230298717
|
20/11/2023
|
ganga
|
1720004WL023363
|
ganga
|
00468
|
UBIN0541311
|
221
|
221
|
Processed
|
01/01/2024
|
|
325581853
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANNOD
|
MP-20-004-070-002/237
(SURMANYA)
|
1720004000NRG24201120230298718
|
20/11/2023
|
sakriya
|
1720004WL023363
|
sakriya
|
00468
|
UBIN0541311
|
221
|
221
|
Processed
|
01/01/2024
|
|
325581853
|
|
sakriya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
103
|
KANNOD
|
MP-20-004-070-002/237
(SURMANYA)
|
1720004000NRG24201120230298719
|
20/11/2023
|
uma
|
1720004WL023363
|
uma
|
00468
|
UBIN0541311
|
221
|
221
|
Processed
|
01/01/2024
|
|
325581853
|
|
uma
|
BANK OF INDIA(508505)
|
|
104
|
KANNOD
|
MP-20-004-070-002/242
(SURMANYA)
|
1720004000NRG24201120230298721
|
20/11/2023
|
maya
|
1720004WL023363
|
maya
|
00468
|
UBIN0541311
|
221
|
221
|
Processed
|
01/01/2024
|
|
325581853
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
105
|
KANNOD
|
MP-20-004-070-002/242
(SURMANYA)
|
1720004000NRG24201120230298720
|
20/11/2023
|
santosh
|
1720004WL023363
|
santosh
|
00468
|
UBIN0541311
|
221
|
221
|
Processed
|
01/01/2024
|
|
325581853
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
106
|
KANNOD
|
MP-20-004-070-002/247
(SURMANYA)
|
1720004000NRG24201120230298723
|
20/11/2023
|
baya
|
1720004WL023363
|
baya
|
00468
|
UBIN0541311
|
221
|
221
|
Processed
|
01/01/2024
|
|
325581853
|
|
baya
|
UNION BANK OF INDIA(508500)
|
|
107
|
KANNOD
|
MP-20-004-070-002/247
(SURMANYA)
|
1720004000NRG24201120230298722
|
20/11/2023
|
gabu
|
1720004WL023363
|
gabu
|
00468
|
UBIN0541311
|
221
|
221
|
Processed
|
01/01/2024
|
|
325581853
|
|
gabu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
108
|
KANNOD
|
MP-20-004-070-002/249
(SURMANYA)
|
1720004000NRG24201120230298725
|
20/11/2023
|
kalpna
|
1720004WL023363
|
kalpna
|
00468
|
UBIN0541311
|
221
|
221
|
Processed
|
01/01/2024
|
|
325581853
|
|
kalpna
|
UNION BANK OF INDIA(508500)
|
|
109
|
KANNOD
|
MP-20-004-070-002/249
(SURMANYA)
|
1720004000NRG24201120230298724
|
20/11/2023
|
ranju
|
1720004WL023363
|
ranju
|
00468
|
UBIN0541311
|
221
|
221
|
Processed
|
01/01/2024
|
|
325581853
|
|
ranju
|
UNION BANK OF INDIA(508500)
|
|
110
|
KANNOD
|
MP-20-004-070-002/308
(SURMANYA)
|
1720004000NRG24201120230298726
|
20/11/2023
|
arjun
|
1720004WL023363
|
arjun
|
00468
|
UBIN0541311
|
221
|
221
|
Processed
|
01/01/2024
|
|
325581853
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KANNOD
|
MP-20-004-070-002/308
(SURMANYA)
|
1720004000NRG24201120230298727
|
20/11/2023
|
varsha
|
1720004WL023363
|
varsha
|
00468
|
UBIN0541311
|
221
|
221
|
Processed
|
01/01/2024
|
|
325581853
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
112
|
KANNOD
|
MP-20-004-070-002/351
(SURMANYA)
|
1720004000NRG24201120230298729
|
20/11/2023
|
anguri
|
1720004WL023363
|
anguri
|
00468
|
UBIN0541311
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325581853
|
|
anguri
|
UNION BANK OF INDIA(508500)
|
|
113
|
KANNOD
|
MP-20-004-070-002/351
(SURMANYA)
|
1720004000NRG24201120230298728
|
20/11/2023
|
dinesh
|
1720004WL023363
|
dinesh
|
00468
|
UBIN0541311
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325581853
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
114
|
KANNOD
|
MP-20-004-080-001/440-A
(KOTHMIR)
|
1720004080NRG24201120230297916
|
20/11/2023
|
BHAGVATI BAI
|
1720004080WL023306
|
BHAGVATI BAI
|
00468
|
UBIN0569542
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325581853
|
|
BHAGVATIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
115
|
KANNOD
|
MP-20-004-050-002/175
(JHABARIYA)
|
1720004000NRG24201120230298604
|
20/11/2023
|
Tulsa bai
|
1720004WL023358
|
Tulsa bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325581853
|
|
Tulsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KANNOD
|
MP-20-004-050-002/293-A
(JHABARIYA)
|
1720004000NRG24201120230298607
|
20/11/2023
|
Dinesh
|
1720004WL023358
|
Dinesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325581853
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KANNOD
|
MP-20-004-050-002/317-D
(JHABARIYA)
|
1720004000NRG24201120230298611
|
20/11/2023
|
Gangavishan Baghela
|
1720004WL023358
|
Gangavishan Baghela
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325581853
|
|
GangavishanBaghela
|
BANK OF INDIA(508505)
|
|
118
|
KANNOD
|
MP-20-004-050-002/319-B
(JHABARIYA)
|
1720004000NRG24201120230298613
|
20/11/2023
|
Brajmohan
|
1720004WL023358
|
Brajmohan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325581853
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KANNOD
|
MP-20-004-050-002/330-C
(JHABARIYA)
|
1720004000NRG24201120230298614
|
20/11/2023
|
Rajesh
|
1720004WL023358
|
Rajesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325581853
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KANNOD
|
MP-20-004-050-002/374-A
(JHABARIYA)
|
1720004000NRG24201120230298615
|
20/11/2023
|
Lakshaman
|
1720004WL023358
|
Lakshaman
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325581853
|
|
Lakshaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KANNOD
|
MP-20-004-050-002/392-A
(JHABARIYA)
|
1720004000NRG24201120230298616
|
20/11/2023
|
Vijaysingh
|
1720004WL023358
|
Vijaysingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325581853
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KANNOD
|
MP-20-004-050-002/392-B
(JHABARIYA)
|
1720004000NRG24201120230298617
|
20/11/2023
|
Harnarayan
|
1720004WL023358
|
Harnarayan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325581853
|
|
Harnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KANNOD
|
MP-20-004-050-002/393-A
(JHABARIYA)
|
1720004000NRG24201120230298618
|
20/11/2023
|
Ganesh Longre
|
1720004WL023358
|
Ganesh Longre
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325581853
|
|
GaneshLongre
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KANNOD
|
MP-20-004-050-002/393-B
(JHABARIYA)
|
1720004000NRG24201120230298619
|
20/11/2023
|
Kuldeep Longre
|
1720004WL023358
|
Kuldeep Longre
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325581853
|
|
KuldeepLongre
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KANNOD
|
MP-20-004-050-002/45
(JHABARIYA)
|
1720004000NRG24201120230298620
|
20/11/2023
|
Santosh Gond
|
1720004WL023358
|
Santosh Gond
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325581853
|
|
SantoshGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
126
|
KANNOD
|
MP-20-004-080-001/388
(KOTHMIR)
|
1720004080NRG24201120230297914
|
20/11/2023
|
Makhan
|
1720004080WL023306
|
Makhan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325581853
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KANNOD
|
MP-20-004-080-001/93
(KOTHMIR)
|
1720004080NRG24201120230297918
|
20/11/2023
|
JAGDISH
|
1720004080WL023306
|
JAGDISH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325581853
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
128
|
KANNOD
|
MP-20-004-004-002/189-A
(THURIYA)
|
1720004000NRG24201120230298731
|
20/11/2023
|
nirmala
|
1720004WL023364
|
nirmala
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325581853
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KANNOD
|
MP-20-004-004-002/189-A
(THURIYA)
|
1720004000NRG24201120230298730
|
20/11/2023
|
santosh pita ramprasad
|
1720004WL023364
|
santosh pita ramprasad
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325581853
|
|
santoshpitaramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KANNOD
|
MP-20-004-004-002/600-D
(THURIYA)
|
1720004000NRG24201120230298732
|
20/11/2023
|
chetan
|
1720004WL023364
|
chetan
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325581853
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KANNOD
|
MP-20-004-004-002/600-D
(THURIYA)
|
1720004000NRG24201120230298733
|
20/11/2023
|
Varsh
|
1720004WL023364
|
Varsh
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325581853
|
|
Varsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KANNOD
|
MP-20-004-004-002/6023
(THURIYA)
|
1720004000NRG24201120230298735
|
20/11/2023
|
chinta
|
1720004WL023364
|
chinta
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325581853
|
|
chinta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KANNOD
|
MP-20-004-006-002/16
(JAGTHA)
|
1720004048NRG24201120230297919
|
20/11/2023
|
BABULAL
|
1720004048WL023307
|
BABULAL
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325581853
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KANNOD
|
MP-20-004-006-002/187
(JAGTHA)
|
1720004048NRG24201120230297920
|
20/11/2023
|
anil
|
1720004048WL023307
|
anil
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325581853
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KANNOD
|
MP-20-004-006-002/207
(JAGTHA)
|
1720004048NRG24201120230297921
|
20/11/2023
|
BHAGVATSINGH
|
1720004048WL023307
|
BHAGVATSINGH
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325581853
|
|
BHAGVATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KANNOD
|
MP-20-004-006-002/242
(JAGTHA)
|
1720004048NRG24201120230297922
|
20/11/2023
|
chandar
|
1720004048WL023307
|
chandar
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325581853
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KANNOD
|
MP-20-004-006-002/39
(JAGTHA)
|
1720004048NRG24201120230297924
|
20/11/2023
|
Gulab bai
|
1720004048WL023307
|
Gulab bai
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325581853
|
|
Gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KANNOD
|
MP-20-004-006-002/39
(JAGTHA)
|
1720004048NRG24201120230297923
|
20/11/2023
|
shobharam
|
1720004048WL023307
|
shobharam
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325581853
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KANNOD
|
MP-20-004-006-002/62-A
(JAGTHA)
|
1720004048NRG24201120230297925
|
20/11/2023
|
narmadaprasad
|
1720004048WL023307
|
narmadaprasad
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325581853
|
|
narmadaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KANNOD
|
MP-20-004-006-002/78
(JAGTHA)
|
1720004048NRG24201120230297926
|
20/11/2023
|
KELASH
|
1720004048WL023307
|
KELASH
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325581853
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KANNOD
|
MP-20-004-006-002/99
(JAGTHA)
|
1720004048NRG24201120230297927
|
20/11/2023
|
Mahesh
|
1720004048WL023307
|
Mahesh
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325581853
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KANNOD
|
MP-20-004-008-001/106
(BHLAI)
|
1720004008NRG24201120230298210
|
20/11/2023
|
NARAYAN
|
1720004008WL023321
|
NARAYAN
|
00697
|
BKID0MG0128
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325581853
|
|
NARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
KANNOD
|
MP-20-004-008-001/136
(BHLAI)
|
1720004008NRG24201120230298212
|
20/11/2023
|
vinod
|
1720004008WL023321
|
vinod
|
00697
|
BKID0MG0128
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325581853
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KANNOD
|
MP-20-004-008-001/150
(BHLAI)
|
1720004008NRG24201120230298213
|
20/11/2023
|
MULCHAND
|
1720004008WL023321
|
MULCHAND
|
00697
|
BKID0MG0128
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325581853
|
|
MULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KANNOD
|
MP-20-004-008-001/152-A
(BHLAI)
|
1720004008NRG24201120230298214
|
20/11/2023
|
sangita
|
1720004008WL023321
|
sangita
|
00697
|
BKID0MG0128
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325581853
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KANNOD
|
MP-20-004-008-001/155
(BHLAI)
|
1720004008NRG24201120230298215
|
20/11/2023
|
SHIVPRASAD
|
1720004008WL023321
|
SHIVPRASAD
|
00697
|
BKID0MG0128
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325581853
|
|
SHIVPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KANNOD
|
MP-20-004-008-001/204
(BHLAI)
|
1720004008NRG24201120230298219
|
20/11/2023
|
Jitendra
|
1720004008WL023321
|
Jitendra
|
00697
|
BKID0MG0128
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325581853
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
148
|
KANNOD
|
MP-20-004-008-001/204
(BHLAI)
|
1720004008NRG24201120230298218
|
20/11/2023
|
KEDAR
|
1720004008WL023321
|
KEDAR
|
00697
|
BKID0MG0128
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325581853
|
|
KEDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KANNOD
|
MP-20-004-008-001/231-A
(BHLAI)
|
1720004008NRG24201120230298220
|
20/11/2023
|
Kailash
|
1720004008WL023321
|
Kailash
|
00697
|
BKID0MG0128
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325581853
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KANNOD
|
MP-20-004-008-001/334
(BHLAI)
|
1720004008NRG24201120230298224
|
20/11/2023
|
Sohanlal
|
1720004008WL023321
|
Sohanlal
|
00697
|
BKID0MG0128
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
KANNOD
|
MP-20-004-008-001/67
(BHLAI)
|
1720004008NRG24201120230298226
|
20/11/2023
|
Karan
|
1720004008WL023321
|
Karan
|
00697
|
BKID0MG0128
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325581853
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
152
|
KANNOD
|
MP-20-004-008-001/9
(BHLAI)
|
1720004008NRG24201120230298227
|
20/11/2023
|
Radheshyam
|
1720004008WL023321
|
Radheshyam
|
00697
|
BKID0MG0128
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325581853
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
153
|
KANNOD
|
MP-20-004-021-001/103
(GUDWEL)
|
1720004000NRG24201120230298591
|
20/11/2023
|
RANGLAL
|
1720004WL023357
|
RANGLAL
|
00697
|
BKID0MG0129
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
RANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KANNOD
|
MP-20-004-021-001/16
(GUDWEL)
|
1720004000NRG24201120230298593
|
20/11/2023
|
Gendsing
|
1720004WL023357
|
Gendsing
|
00697
|
BKID0MG0129
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
Gendsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KANNOD
|
MP-20-004-021-001/16-B
(GUDWEL)
|
1720004000NRG24201120230298594
|
20/11/2023
|
iswar
|
1720004WL023357
|
iswar
|
00697
|
BKID0MG0129
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
iswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KANNOD
|
MP-20-004-021-001/17
(GUDWEL)
|
1720004000NRG24201120230298595
|
20/11/2023
|
Narmadaprasad
|
1720004WL023357
|
Narmadaprasad
|
00697
|
BKID0MG0129
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
Narmadaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KANNOD
|
MP-20-004-021-001/197
(GUDWEL)
|
1720004000NRG24201120230298597
|
20/11/2023
|
KEWALRAM
|
1720004WL023357
|
KEWALRAM
|
00697
|
BKID0MG0129
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
KEWALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KANNOD
|
MP-20-004-021-001/233
(GUDWEL)
|
1720004000NRG24201120230298598
|
20/11/2023
|
govind
|
1720004WL023357
|
govind
|
00697
|
BKID0MG0129
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KANNOD
|
MP-20-004-027-001/856
(NANASA)
|
1720004000NRG24201120230298627
|
20/11/2023
|
Arjun
|
1720004WL023359
|
Arjun
|
00697
|
BKID0MG0129
|
100
|
100
|
Processed
|
01/01/2024
|
|
325581853
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KANNOD
|
MP-20-004-029-001/413
(PIPLANI)
|
1720004000NRG24201120230298663
|
20/11/2023
|
BALRAM
|
1720004WL023361
|
BALRAM
|
00697
|
BKID0MG0129
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
KANNOD
|
MP-20-004-029-001/415
(PIPLANI)
|
1720004000NRG24201120230298665
|
20/11/2023
|
santosh
|
1720004WL023361
|
santosh
|
00697
|
BKID0MG0129
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KANNOD
|
MP-20-004-029-001/416
(PIPLANI)
|
1720004000NRG24201120230298666
|
20/11/2023
|
shankar
|
1720004WL023361
|
shankar
|
00697
|
BKID0MG0129
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325581853
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19990
|
19990
|
|
|
|
|
|
|
|
|
163
|
KANNOD
|
MP-20-004-021-004/83
(GUDWEL)
|
1720004000NRG24201120230298600
|
20/11/2023
|
RATANLAL
|
1720004WL023357
|
RATANLAL
|
00697
|
BKID0MG0130
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325581853
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KANNOD
|
MP-20-004-080-001/23
(KOTHMIR)
|
1720004080NRG24201120230297913
|
20/11/2023
|
LILA BAI
|
1720004080WL023306
|
LILA BAI
|
00697
|
BKID0MG0130
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325581853
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273671
|
273671
|
|
|
|
|
|
|
|