|
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-20-004-037-001/1341
(HIRAPUR)
|
1720004037NRG24230320240437395
|
26/03/2024
|
SUGANA
|
1720004037WL033547
|
SUGANA
|
00048
|
BKID0008912
|
663
|
663
|
Processed
|
19/04/2024
|
|
397819265
|
|
SUGANA
|
BANK OF INDIA(508505)
|
|
2
|
KANNOD
|
MP-20-004-037-001/768
(HIRAPUR)
|
1720004037NRG24230320240437396
|
26/03/2024
|
Chatarshing
|
1720004037WL033547
|
Chatarshing
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819265
|
|
Chatarshing
|
BANK OF INDIA(508505)
|
|
3
|
KANNOD
|
MP-20-004-037-001/768
(HIRAPUR)
|
1720004037NRG24230320240437397
|
26/03/2024
|
Sarda
|
1720004037WL033547
|
Sarda
|
00048
|
BKID0008912
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819265
|
|
Sarda
|
BANK OF INDIA(508505)
|
|
4
|
KANNOD
|
MP-20-004-038-001/204
(DEHRI)
|
1720004038NRG24260320240439062
|
26/03/2024
|
Komal
|
1720004038WL033643
|
Komal
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819265
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANNOD
|
MP-20-004-038-001/21
(DEHRI)
|
1720004038NRG24260320240439063
|
26/03/2024
|
badri
|
1720004038WL033643
|
badri
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819265
|
|
badri
|
BANK OF INDIA(508505)
|
|
6
|
KANNOD
|
MP-20-004-038-001/218
(DEHRI)
|
1720004038NRG24260320240439064
|
26/03/2024
|
Dinesh
|
1720004038WL033643
|
Dinesh
|
00048
|
BKID0008912
|
40
|
40
|
Processed
|
19/04/2024
|
|
397819265
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANNOD
|
MP-20-004-038-001/218
(DEHRI)
|
1720004038NRG24260320240439065
|
26/03/2024
|
Rewa bai
|
1720004038WL033643
|
Rewa bai
|
00048
|
BKID0008912
|
40
|
40
|
Processed
|
19/04/2024
|
|
397819265
|
|
Rewabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANNOD
|
MP-20-004-038-001/252
(DEHRI)
|
1720004038NRG24260320240439066
|
26/03/2024
|
Bhavaran
|
1720004038WL033643
|
Bhavaran
|
00048
|
BKID0008912
|
40
|
40
|
Processed
|
19/04/2024
|
|
397819265
|
|
Bhavaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANNOD
|
MP-20-004-038-001/252
(DEHRI)
|
1720004038NRG24260320240439067
|
26/03/2024
|
ganubai
|
1720004038WL033643
|
ganubai
|
00048
|
BKID0008912
|
30
|
30
|
Processed
|
19/04/2024
|
|
397819265
|
|
ganubai
|
BANK OF INDIA(508505)
|
|
10
|
KANNOD
|
MP-20-004-038-001/259
(DEHRI)
|
1720004038NRG24260320240439068
|
26/03/2024
|
Gayatri
|
1720004038WL033643
|
Gayatri
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819265
|
|
Gayatri
|
BANK OF INDIA(508505)
|
|
11
|
KANNOD
|
MP-20-004-038-001/63
(DEHRI)
|
1720004038NRG24260320240439069
|
26/03/2024
|
Rughnath
|
1720004038WL033643
|
Rughnath
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819265
|
|
Rughnath
|
BANK OF INDIA(508505)
|
|
12
|
KANNOD
|
MP-20-004-038-001/712
(DEHRI)
|
1720004038NRG24260320240439070
|
26/03/2024
|
Ramkishan
|
1720004038WL033643
|
Ramkishan
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819265
|
|
Ramkishan
|
BANK OF INDIA(508505)
|
|
13
|
KANNOD
|
MP-20-004-038-001/776
(DEHRI)
|
1720004038NRG24260320240439071
|
26/03/2024
|
Gangaparsad
|
1720004038WL033643
|
Gangaparsad
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819265
|
|
Gangaparsad
|
BANK OF INDIA(508505)
|
|
14
|
KANNOD
|
MP-20-004-038-001/832
(DEHRI)
|
1720004038NRG24260320240439073
|
26/03/2024
|
Amarsingh
|
1720004038WL033643
|
Amarsingh
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819265
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
15
|
KANNOD
|
MP-20-004-038-001/842
(DEHRI)
|
1720004038NRG24260320240439074
|
26/03/2024
|
Bishan
|
1720004038WL033643
|
Bishan
|
00048
|
BKID0008912
|
40
|
40
|
Processed
|
19/04/2024
|
|
397819265
|
|
Bishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANNOD
|
MP-20-004-038-001/842
(DEHRI)
|
1720004038NRG24260320240439075
|
26/03/2024
|
Sarjubai
|
1720004038WL033643
|
Sarjubai
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819265
|
|
Sarjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANNOD
|
MP-20-004-038-001/880
(DEHRI)
|
1720004038NRG24260320240439076
|
26/03/2024
|
Anil
|
1720004038WL033643
|
Anil
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819265
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
18
|
KANNOD
|
MP-20-004-038-001/883
(DEHRI)
|
1720004038NRG24260320240439079
|
26/03/2024
|
Balibai
|
1720004038WL033643
|
Balibai
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819265
|
|
Balibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANNOD
|
MP-20-004-038-001/883
(DEHRI)
|
1720004038NRG24260320240439078
|
26/03/2024
|
Devisingh
|
1720004038WL033643
|
Devisingh
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819265
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
20
|
KANNOD
|
MP-20-004-038-001/971
(DEHRI)
|
1720004038NRG24260320240439080
|
26/03/2024
|
SUKHLAL
|
1720004038WL033643
|
SUKHLAL
|
00048
|
BKID0008912
|
40
|
40
|
Processed
|
19/04/2024
|
|
397819265
|
|
SUKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KANNOD
|
MP-20-004-038-001/975
(DEHRI)
|
1720004038NRG24260320240439083
|
26/03/2024
|
Kalibai
|
1720004038WL033643
|
Kalibai
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819265
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
22
|
KANNOD
|
MP-20-004-038-001/975
(DEHRI)
|
1720004038NRG24260320240439082
|
26/03/2024
|
Onkarsingh
|
1720004038WL033643
|
Onkarsingh
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819265
|
|
Onkarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
23
|
KANNOD
|
MP-20-004-038-002/96
(DEHRI)
|
1720004038NRG24260320240439084
|
26/03/2024
|
nilam
|
1720004038WL033643
|
nilam
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819265
|
|
nilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANNOD
|
MP-20-004-042-001/325
(JANSUR)
|
1720004042NRG24220320240437379
|
26/03/2024
|
archana
|
1720004042WL033545
|
archana
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819265
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANNOD
|
MP-20-004-042-001/325
(JANSUR)
|
1720004042NRG24220320240437380
|
26/03/2024
|
NARAYAN
|
1720004042WL033545
|
NARAYAN
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819265
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
26
|
KANNOD
|
MP-20-004-042-001/325
(JANSUR)
|
1720004042NRG24220320240437378
|
26/03/2024
|
RAMESH
|
1720004042WL033545
|
RAMESH
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819265
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
27
|
KANNOD
|
MP-20-004-053-001/181
(REHMANPUR)
|
1720004053NRG24230320240437672
|
26/03/2024
|
kailash
|
1720004053WL033562
|
kailash
|
00048
|
BKID0008912
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
397819265
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANNOD
|
MP-20-004-053-001/181
(REHMANPUR)
|
1720004053NRG24230320240437673
|
26/03/2024
|
Vimla Bai
|
1720004053WL033562
|
Vimla Bai
|
00048
|
BKID0008912
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
397819265
|
|
VimlaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32021
|
32021
|
|
|
|
|
|
|
|
|
29
|
KANNOD
|
MP-20-004-025-001/693
(AMBADA)
|
1720004025NRG24260320240439652
|
26/03/2024
|
Anvar
|
1720004025WL033726
|
Anvar
|
00048
|
BKID0008916
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
Anvar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANNOD
|
MP-20-004-025-001/694
(AMBADA)
|
1720004025NRG24260320240439653
|
26/03/2024
|
Mehmud Kha
|
1720004025WL033726
|
Mehmud Kha
|
00048
|
BKID0008916
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
MehmudKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANNOD
|
MP-20-004-025-001/694
(AMBADA)
|
1720004025NRG24260320240439654
|
26/03/2024
|
Senaj Bee
|
1720004025WL033726
|
Senaj Bee
|
00048
|
BKID0008916
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
SenajBee
|
BANK OF INDIA(508505)
|
|
32
|
KANNOD
|
MP-20-004-025-001/695
(AMBADA)
|
1720004025NRG24260320240439655
|
26/03/2024
|
Faruk
|
1720004025WL033726
|
Faruk
|
00048
|
BKID0008916
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
Faruk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANNOD
|
MP-20-004-025-001/696
(AMBADA)
|
1720004025NRG24260320240439657
|
26/03/2024
|
Pappu
|
1720004025WL033726
|
Pappu
|
00048
|
BKID0008916
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
34
|
KANNOD
|
MP-20-004-003-001/2072
(BAWADIKHEDA)
|
1720004003NRG24230320240437640
|
26/03/2024
|
BALRAM
|
1720004003WL033559
|
BALRAM
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819265
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KANNOD
|
MP-20-004-003-001/2072
(BAWADIKHEDA)
|
1720004003NRG24230320240437639
|
26/03/2024
|
Sunita
|
1720004003WL033559
|
Sunita
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819265
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KANNOD
|
MP-20-004-003-001/281
(BAWADIKHEDA)
|
1720004000NRG24260320240439406
|
26/03/2024
|
PRAHALAD
|
1720004WL033704
|
PRAHALAD
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819265
|
|
PRAHALAD
|
BANK OF INDIA(508505)
|
|
37
|
KANNOD
|
MP-20-004-003-001/281
(BAWADIKHEDA)
|
1720004000NRG24260320240439407
|
26/03/2024
|
PRAHLAD
|
1720004WL033704
|
PRAHLAD
|
00048
|
BKID0008920
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819265
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
38
|
KANNOD
|
MP-20-004-049-001/506-A
(PIPALKOTA)
|
1720004000NRG24260320240439483
|
26/03/2024
|
SALMABI
|
1720004WL033711
|
SALMABI
|
00048
|
BKID0008921
|
3403
|
3403
|
Processed
|
19/04/2024
|
|
397819265
|
|
SALMABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANNOD
|
MP-20-004-050-002/146
(JHABARIYA)
|
1720004000NRG24260320240439456
|
26/03/2024
|
Mahesh
|
1720004WL033709
|
Mahesh
|
00048
|
BKID0008921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KANNOD
|
MP-20-004-050-002/148
(JHABARIYA)
|
1720004000NRG24260320240439457
|
26/03/2024
|
Mayaram
|
1720004WL033709
|
Mayaram
|
00048
|
BKID0008921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
Mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KANNOD
|
MP-20-004-050-002/169
(JHABARIYA)
|
1720004050NRG24260320240439120
|
26/03/2024
|
Esak
|
1720004050WL033647
|
Esak
|
00048
|
BKID0008921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
Esak
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANNOD
|
MP-20-004-050-002/234-A
(JHABARIYA)
|
1720004000NRG24260320240439459
|
26/03/2024
|
Vikash
|
1720004WL033709
|
Vikash
|
00048
|
BKID0008921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KANNOD
|
MP-20-004-050-002/317-B
(JHABARIYA)
|
1720004000NRG24260320240439461
|
26/03/2024
|
Manful
|
1720004WL033709
|
Manful
|
00048
|
BKID0008921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
Manful
|
BANK OF INDIA(508505)
|
|
44
|
KANNOD
|
MP-20-004-050-002/319-A
(JHABARIYA)
|
1720004000NRG24260320240439462
|
26/03/2024
|
Salkram
|
1720004WL033709
|
Salkram
|
00048
|
BKID0008921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
Salkram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KANNOD
|
MP-20-004-050-002/50
(JHABARIYA)
|
1720004000NRG24260320240439473
|
26/03/2024
|
Dhannalal
|
1720004WL033709
|
Dhannalal
|
00048
|
BKID0008921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
Dhannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KANNOD
|
MP-20-004-062-001/174
(KHIRODA)
|
1720004000NRG24230320240437684
|
26/03/2024
|
Manjubai
|
1720004WL033564
|
Manjubai
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANNOD
|
MP-20-004-062-001/21
(KHIRODA)
|
1720004000NRG24230320240437685
|
26/03/2024
|
GAJANAND
|
1720004WL033564
|
GAJANAND
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
GAJANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KANNOD
|
MP-20-004-062-003/288
(KHIRODA)
|
1720004000NRG24230320240437689
|
26/03/2024
|
farajana bee
|
1720004WL033564
|
farajana bee
|
00048
|
BKID0008921
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
farajanabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21304
|
21304
|
|
|
|
|
|
|
|
|
49
|
KANNOD
|
MP-20-004-062-001/134
(KHIRODA)
|
1720004000NRG24230320240437683
|
26/03/2024
|
mamta uikey
|
1720004WL033564
|
mamta uikey
|
00048
|
BKID0008924
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
mamtauikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
50
|
KANNOD
|
MP-20-004-062-003/78-A
(KHIRODA)
|
1720004000NRG24230320240437697
|
26/03/2024
|
Arif shah
|
1720004WL033564
|
Arif shah
|
00048
|
BKID0008927
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
Arifshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
51
|
KANNOD
|
MP-20-004-049-001/506-A
(PIPALKOTA)
|
1720004000NRG24260320240439482
|
26/03/2024
|
SALMABI
|
1720004WL033711
|
SALMABI
|
00415
|
SBIN0017653
|
3403
|
3403
|
Processed
|
19/04/2024
|
|
397819265
|
|
SALMABI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANNOD
|
MP-20-004-050-002/159-A
(JHABARIYA)
|
1720004050NRG24260320240439119
|
26/03/2024
|
Anisha
|
1720004050WL033647
|
Anisha
|
00415
|
SBIN0017653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
Anisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANNOD
|
MP-20-004-050-002/159-A
(JHABARIYA)
|
1720004050NRG24260320240439118
|
26/03/2024
|
Samand
|
1720004050WL033647
|
Samand
|
00415
|
SBIN0017653
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
Samand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6055
|
6055
|
|
|
|
|
|
|
|
|
54
|
KANNOD
|
MP-20-004-006-001/268-A
(JAGTHA)
|
1720004006NRG24240320240437991
|
26/03/2024
|
Govind
|
1720004006WL033595
|
Govind
|
00415
|
SBIN0030010
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819265
|
|
Govind
|
BANK OF INDIA(508505)
|
|
55
|
KANNOD
|
MP-20-004-025-001/701
(AMBADA)
|
1720004025NRG24260320240439660
|
26/03/2024
|
Sultana
|
1720004025WL033726
|
Sultana
|
00415
|
SBIN0030010
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
Sultana
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KANNOD
|
MP-20-004-032-001/-176-C
(DANGARKHEDA)
|
1720004000NRG24260320240439833
|
26/03/2024
|
Shubham Meena
|
1720004WL033735
|
Shubham Meena
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819265
|
|
ShubhamMeena
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANNOD
|
MP-20-004-032-001/176-D
(DANGARKHEDA)
|
1720004000NRG24260320240439835
|
26/03/2024
|
Shyam
|
1720004WL033735
|
Shyam
|
00415
|
SBIN0030010
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819265
|
|
Shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
58
|
KANNOD
|
MP-20-004-026-001/767
(BAHIRAWAD)
|
1720004026NRG24260320240439506
|
26/03/2024
|
ershad
|
1720004026WL033715
|
ershad
|
00415
|
SBIN0030011
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397819265
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
KANNOD
|
MP-20-004-038-001/815
(DEHRI)
|
1720004038NRG24260320240439072
|
26/03/2024
|
Fulsingh
|
1720004038WL033643
|
Fulsingh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819265
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANNOD
|
MP-20-004-038-001/880
(DEHRI)
|
1720004038NRG24260320240439077
|
26/03/2024
|
jamna
|
1720004038WL033643
|
jamna
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819265
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANNOD
|
MP-20-004-038-001/971
(DEHRI)
|
1720004038NRG24260320240439081
|
26/03/2024
|
kALIBAI
|
1720004038WL033643
|
kALIBAI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
19/04/2024
|
|
397819265
|
|
kALIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
KANNOD
|
MP-20-004-053-001/105-A
(REHMANPUR)
|
1720004053NRG24230320240437666
|
26/03/2024
|
Hukam Meena
|
1720004053WL033562
|
Hukam Meena
|
00468
|
UBIN0541311
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
397819265
|
|
HukamMeena
|
UNION BANK OF INDIA(508500)
|
|
63
|
KANNOD
|
MP-20-004-053-001/110
(REHMANPUR)
|
1720004053NRG24230320240437667
|
26/03/2024
|
ramu
|
1720004053WL033562
|
ramu
|
00468
|
UBIN0541311
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
397819265
|
|
ramu
|
UNION BANK OF INDIA(508500)
|
|
64
|
KANNOD
|
MP-20-004-053-001/117
(REHMANPUR)
|
1720004053NRG24230320240437668
|
26/03/2024
|
SUMAN
|
1720004053WL033562
|
SUMAN
|
00468
|
UBIN0541311
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
397819265
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
KANNOD
|
MP-20-004-053-001/117-B
(REHMANPUR)
|
1720004053NRG24230320240437670
|
26/03/2024
|
Shiv
|
1720004053WL033562
|
Shiv
|
00468
|
UBIN0541311
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
397819265
|
|
Shiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANNOD
|
MP-20-004-053-001/117-B
(REHMANPUR)
|
1720004053NRG24230320240437669
|
26/03/2024
|
Shiv
|
1720004053WL033562
|
Shiv
|
00468
|
UBIN0541311
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
397819265
|
|
Shiv
|
BANK OF INDIA(508505)
|
|
67
|
KANNOD
|
MP-20-004-053-001/13
(REHMANPUR)
|
1720004053NRG24230320240437671
|
26/03/2024
|
santosh
|
1720004053WL033562
|
santosh
|
00468
|
UBIN0541311
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
397819265
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
68
|
KANNOD
|
MP-20-004-053-001/187
(REHMANPUR)
|
1720004053NRG24230320240437674
|
26/03/2024
|
kishan
|
1720004053WL033563
|
kishan
|
00468
|
UBIN0541311
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
397819265
|
|
kishan
|
UNION BANK OF INDIA(508500)
|
|
69
|
KANNOD
|
MP-20-004-053-001/187
(REHMANPUR)
|
1720004053NRG24230320240437675
|
26/03/2024
|
ladki
|
1720004053WL033563
|
ladki
|
00468
|
UBIN0541311
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
397819265
|
|
ladki
|
UNION BANK OF INDIA(508500)
|
|
70
|
KANNOD
|
MP-20-004-053-001/201
(REHMANPUR)
|
1720004053NRG24230320240437676
|
26/03/2024
|
ramesh
|
1720004053WL033563
|
ramesh
|
00468
|
UBIN0541311
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
397819265
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
71
|
KANNOD
|
MP-20-004-053-001/201-B
(REHMANPUR)
|
1720004053NRG24230320240437677
|
26/03/2024
|
jayprakash
|
1720004053WL033563
|
jayprakash
|
00468
|
UBIN0541311
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
397819265
|
|
jayprakash
|
UNION BANK OF INDIA(508500)
|
|
72
|
KANNOD
|
MP-20-004-053-001/230
(REHMANPUR)
|
1720004053NRG24230320240437679
|
26/03/2024
|
sunil
|
1720004053WL033563
|
sunil
|
00468
|
UBIN0541311
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
397819265
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
73
|
KANNOD
|
MP-20-004-053-001/230
(REHMANPUR)
|
1720004053NRG24230320240437678
|
26/03/2024
|
sunil
|
1720004053WL033563
|
sunil
|
00468
|
UBIN0541311
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
397819265
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
74
|
KANNOD
|
MP-20-004-053-001/28
(REHMANPUR)
|
1720004053NRG24230320240437680
|
26/03/2024
|
ramesh
|
1720004053WL033563
|
ramesh
|
00468
|
UBIN0541311
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
397819265
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
75
|
KANNOD
|
MP-20-004-053-001/317
(REHMANPUR)
|
1720004053NRG24230320240437681
|
26/03/2024
|
narendra
|
1720004053WL033563
|
narendra
|
00468
|
UBIN0541311
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
397819265
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33394
|
33394
|
|
|
|
|
|
|
|
|
76
|
KANNOD
|
MP-20-004-049-001/169-B
(PIPALKOTA)
|
1720004000NRG24260320240439481
|
26/03/2024
|
safina bee
|
1720004WL033711
|
safina bee
|
00688
|
FINO0001001
|
3403
|
3403
|
Processed
|
19/04/2024
|
|
397819265
|
|
safinabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KANNOD
|
MP-20-004-049-001/169-B
(PIPALKOTA)
|
1720004000NRG24260320240439480
|
26/03/2024
|
safina bee
|
1720004WL033711
|
safina bee
|
00688
|
FINO0001001
|
3403
|
3403
|
Processed
|
19/04/2024
|
|
397819265
|
|
safinabee
|
INDUSIND BANK(607189)
|
|
78
|
KANNOD
|
MP-20-004-050-002/118-B
(JHABARIYA)
|
1720004000NRG24260320240439455
|
26/03/2024
|
Rahish Rajawat
|
1720004WL033709
|
Rahish Rajawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
RahishRajawat
|
BANK OF INDIA(508505)
|
|
79
|
KANNOD
|
MP-20-004-050-002/175
(JHABARIYA)
|
1720004000NRG24260320240439458
|
26/03/2024
|
Govind
|
1720004WL033709
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KANNOD
|
MP-20-004-050-002/234-C
(JHABARIYA)
|
1720004000NRG24260320240439460
|
26/03/2024
|
Vijyant Bhushariya
|
1720004WL033709
|
Vijyant Bhushariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
VijyantBhushariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KANNOD
|
MP-20-004-050-002/319-B
(JHABARIYA)
|
1720004000NRG24260320240439463
|
26/03/2024
|
Brajmohan
|
1720004WL033709
|
Brajmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KANNOD
|
MP-20-004-050-002/330-C
(JHABARIYA)
|
1720004000NRG24260320240439464
|
26/03/2024
|
Rajesh
|
1720004WL033709
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KANNOD
|
MP-20-004-050-002/330-D
(JHABARIYA)
|
1720004000NRG24260320240439465
|
26/03/2024
|
Rakesh
|
1720004WL033709
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KANNOD
|
MP-20-004-050-002/374-A
(JHABARIYA)
|
1720004000NRG24260320240439466
|
26/03/2024
|
Lakshaman
|
1720004WL033709
|
Lakshaman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
Lakshaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KANNOD
|
MP-20-004-050-002/392-A
(JHABARIYA)
|
1720004000NRG24260320240439467
|
26/03/2024
|
Vijaysingh
|
1720004WL033709
|
Vijaysingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KANNOD
|
MP-20-004-050-002/392-B
(JHABARIYA)
|
1720004000NRG24260320240439468
|
26/03/2024
|
Harnarayan
|
1720004WL033709
|
Harnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
Harnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KANNOD
|
MP-20-004-050-002/393-A
(JHABARIYA)
|
1720004000NRG24260320240439469
|
26/03/2024
|
Ganesh Longre
|
1720004WL033709
|
Ganesh Longre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
GaneshLongre
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KANNOD
|
MP-20-004-050-002/393-B
(JHABARIYA)
|
1720004000NRG24260320240439470
|
26/03/2024
|
Kuldeep Longre
|
1720004WL033709
|
Kuldeep Longre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
KuldeepLongre
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KANNOD
|
MP-20-004-050-002/45
(JHABARIYA)
|
1720004000NRG24260320240439471
|
26/03/2024
|
Santosh Gond
|
1720004WL033709
|
Santosh Gond
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
SantoshGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KANNOD
|
MP-20-004-050-002/45-A
(JHABARIYA)
|
1720004000NRG24260320240439472
|
26/03/2024
|
Udaysing
|
1720004WL033709
|
Udaysing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
Udaysing
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KANNOD
|
MP-20-004-050-002/50-A
(JHABARIYA)
|
1720004000NRG24260320240439474
|
26/03/2024
|
Anil
|
1720004WL033709
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KANNOD
|
MP-20-004-062-001/104
(KHIRODA)
|
1720004000NRG24230320240437682
|
26/03/2024
|
RAMBHAU
|
1720004WL033564
|
RAMBHAU
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
RAMBHAU
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KANNOD
|
MP-20-004-062-003/116
(KHIRODA)
|
1720004000NRG24230320240437686
|
26/03/2024
|
RASAT KHA
|
1720004WL033564
|
RASAT KHA
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
RASATKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KANNOD
|
MP-20-004-062-003/116-B
(KHIRODA)
|
1720004000NRG24230320240437687
|
26/03/2024
|
safika
|
1720004WL033564
|
safika
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
safika
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KANNOD
|
MP-20-004-062-003/183-A
(KHIRODA)
|
1720004000NRG24230320240437688
|
26/03/2024
|
samid
|
1720004WL033564
|
samid
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
samid
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KANNOD
|
MP-20-004-062-003/311
(KHIRODA)
|
1720004000NRG24230320240437692
|
26/03/2024
|
ghishu
|
1720004WL033564
|
ghishu
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
ghishu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KANNOD
|
MP-20-004-081-001/127-A
(BURUT)
|
1720004081NRG24260320240439408
|
26/03/2024
|
ANITA
|
1720004081WL033705
|
ANITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANNOD
|
MP-20-004-081-001/137-A
(BURUT)
|
1720004081NRG24260320240439409
|
26/03/2024
|
lila
|
1720004081WL033705
|
lila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
99
|
KANNOD
|
MP-20-004-062-003/288-B
(KHIRODA)
|
1720004000NRG24230320240437690
|
26/03/2024
|
Ashik
|
1720004WL033564
|
Ashik
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
Ashik
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KANNOD
|
MP-20-004-062-003/288-C
(KHIRODA)
|
1720004000NRG24230320240437691
|
26/03/2024
|
Rajak
|
1720004WL033564
|
Rajak
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KANNOD
|
MP-20-004-062-003/315
(KHIRODA)
|
1720004000NRG24230320240437693
|
26/03/2024
|
bhuru kha
|
1720004WL033564
|
bhuru kha
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
bhurukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KANNOD
|
MP-20-004-062-003/316
(KHIRODA)
|
1720004000NRG24230320240437694
|
26/03/2024
|
Tahir
|
1720004WL033564
|
Tahir
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
Tahir
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KANNOD
|
MP-20-004-062-003/317
(KHIRODA)
|
1720004000NRG24230320240437695
|
26/03/2024
|
rehan
|
1720004WL033564
|
rehan
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
rehan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KANNOD
|
MP-20-004-062-003/319
(KHIRODA)
|
1720004000NRG24230320240437696
|
26/03/2024
|
reshma bee
|
1720004WL033564
|
reshma bee
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
reshmabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
105
|
KANNOD
|
MP-20-004-025-001/690
(AMBADA)
|
1720004025NRG24260320240439651
|
26/03/2024
|
Marjina Bee
|
1720004025WL033726
|
Marjina Bee
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
MarjinaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KANNOD
|
MP-20-004-025-001/698
(AMBADA)
|
1720004025NRG24260320240439659
|
26/03/2024
|
Farjana
|
1720004025WL033726
|
Farjana
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
Farjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANNOD
|
MP-20-004-032-001/230-B
(DANGARKHEDA)
|
1720004000NRG24260320240439836
|
26/03/2024
|
Ashish
|
1720004WL033735
|
Ashish
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819265
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KANNOD
|
MP-20-004-032-001/253-D
(DANGARKHEDA)
|
1720004000NRG24260320240439837
|
26/03/2024
|
Omprakash Meena
|
1720004WL033735
|
Omprakash Meena
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819265
|
|
OmprakashMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANNOD
|
MP-20-004-032-001/278-A
(DANGARKHEDA)
|
1720004000NRG24260320240439838
|
26/03/2024
|
Sundarlal
|
1720004WL033735
|
Sundarlal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819265
|
|
Sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANNOD
|
MP-20-004-032-001/330-A
(DANGARKHEDA)
|
1720004000NRG24260320240439839
|
26/03/2024
|
Sndip pate
|
1720004WL033735
|
Sndip pate
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819265
|
|
Sndippate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANNOD
|
MP-20-004-032-001/330-B
(DANGARKHEDA)
|
1720004000NRG24260320240439840
|
26/03/2024
|
Sandeep kumre
|
1720004WL033735
|
Sandeep kumre
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819265
|
|
Sandeepkumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KANNOD
|
MP-20-004-032-001/386-C
(DANGARKHEDA)
|
1720004000NRG24260320240439841
|
26/03/2024
|
Ritu Jonwal
|
1720004WL033735
|
Ritu Jonwal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819265
|
|
RituJonwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KANNOD
|
MP-20-004-032-001/407-A
(DANGARKHEDA)
|
1720004000NRG24260320240439842
|
26/03/2024
|
Lokesh
|
1720004WL033735
|
Lokesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819265
|
|
Lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KANNOD
|
MP-20-004-032-001/578-A
(DANGARKHEDA)
|
1720004000NRG24260320240439843
|
26/03/2024
|
Vinod
|
1720004WL033735
|
Vinod
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819265
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANNOD
|
MP-20-004-032-001/90-B
(DANGARKHEDA)
|
1720004000NRG24260320240439845
|
26/03/2024
|
Sunil
|
1720004WL033735
|
Sunil
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819265
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KANNOD
|
MP-20-004-032-001/95-B
(DANGARKHEDA)
|
1720004000NRG24260320240439846
|
26/03/2024
|
Abhishek Bakore
|
1720004WL033735
|
Abhishek Bakore
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819265
|
|
AbhishekBakore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
117
|
KANNOD
|
MP-20-004-006-001/10
(JAGTHA)
|
1720004006NRG24240320240437980
|
26/03/2024
|
GENDALAL
|
1720004006WL033595
|
GENDALAL
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819265
|
|
GENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KANNOD
|
MP-20-004-006-001/108
(JAGTHA)
|
1720004006NRG24240320240437981
|
26/03/2024
|
RAMSINGH
|
1720004006WL033595
|
RAMSINGH
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819265
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KANNOD
|
MP-20-004-006-001/11
(JAGTHA)
|
1720004006NRG24240320240437982
|
26/03/2024
|
GOKUL
|
1720004006WL033595
|
GOKUL
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819265
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KANNOD
|
MP-20-004-006-001/111
(JAGTHA)
|
1720004006NRG24240320240437983
|
26/03/2024
|
Sitaram
|
1720004006WL033595
|
Sitaram
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819265
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KANNOD
|
MP-20-004-006-001/195-A
(JAGTHA)
|
1720004006NRG24240320240437984
|
26/03/2024
|
Bijesh
|
1720004006WL033595
|
Bijesh
|
00697
|
BKID0MG0128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
Bijesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KANNOD
|
MP-20-004-006-001/195-A
(JAGTHA)
|
1720004006NRG24240320240437985
|
26/03/2024
|
Lacha Bai
|
1720004006WL033595
|
Lacha Bai
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819265
|
|
LachaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KANNOD
|
MP-20-004-006-001/242
(JAGTHA)
|
1720004006NRG24240320240437986
|
26/03/2024
|
Radhesyam
|
1720004006WL033595
|
Radhesyam
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819265
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KANNOD
|
MP-20-004-006-001/249
(JAGTHA)
|
1720004006NRG24240320240437987
|
26/03/2024
|
ASHOK
|
1720004006WL033595
|
ASHOK
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819265
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KANNOD
|
MP-20-004-006-001/251
(JAGTHA)
|
1720004006NRG24240320240437988
|
26/03/2024
|
jivansingh
|
1720004006WL033595
|
jivansingh
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819265
|
|
jivansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KANNOD
|
MP-20-004-006-001/255
(JAGTHA)
|
1720004006NRG24240320240437989
|
26/03/2024
|
soma
|
1720004006WL033595
|
soma
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819265
|
|
soma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KANNOD
|
MP-20-004-006-001/268
(JAGTHA)
|
1720004006NRG24240320240437990
|
26/03/2024
|
Gendalal
|
1720004006WL033595
|
Gendalal
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819265
|
|
Gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KANNOD
|
MP-20-004-006-001/278
(JAGTHA)
|
1720004006NRG24240320240437992
|
26/03/2024
|
mukesh
|
1720004006WL033595
|
mukesh
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819265
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KANNOD
|
MP-20-004-006-001/279
(JAGTHA)
|
1720004006NRG24240320240437993
|
26/03/2024
|
Gita Bai
|
1720004006WL033595
|
Gita Bai
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819265
|
|
GitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KANNOD
|
MP-20-004-006-001/281
(JAGTHA)
|
1720004006NRG24240320240437994
|
26/03/2024
|
Kelash
|
1720004006WL033595
|
Kelash
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819265
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KANNOD
|
MP-20-004-006-001/284
(JAGTHA)
|
1720004006NRG24240320240437995
|
26/03/2024
|
Anil Kumar
|
1720004006WL033595
|
Anil Kumar
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819265
|
|
AnilKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KANNOD
|
MP-20-004-006-001/38
(JAGTHA)
|
1720004006NRG24240320240437996
|
26/03/2024
|
SHOBHARAM
|
1720004006WL033595
|
SHOBHARAM
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819265
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KANNOD
|
MP-20-004-006-001/40
(JAGTHA)
|
1720004006NRG24240320240437997
|
26/03/2024
|
SAJANSINGH
|
1720004006WL033595
|
SAJANSINGH
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819265
|
|
SAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KANNOD
|
MP-20-004-006-001/41
(JAGTHA)
|
1720004006NRG24240320240437998
|
26/03/2024
|
suraj
|
1720004006WL033595
|
suraj
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819265
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KANNOD
|
MP-20-004-006-001/43
(JAGTHA)
|
1720004006NRG24240320240437999
|
26/03/2024
|
ANIL
|
1720004006WL033595
|
ANIL
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819265
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KANNOD
|
MP-20-004-006-001/51
(JAGTHA)
|
1720004006NRG24240320240438000
|
26/03/2024
|
CHAMPALAL
|
1720004006WL033595
|
CHAMPALAL
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819265
|
|
CHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KANNOD
|
MP-20-004-006-001/76
(JAGTHA)
|
1720004006NRG24240320240438001
|
26/03/2024
|
LAKHAN
|
1720004006WL033595
|
LAKHAN
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819265
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KANNOD
|
MP-20-004-006-001/79
(JAGTHA)
|
1720004006NRG24240320240438002
|
26/03/2024
|
ranjitsingh
|
1720004006WL033595
|
ranjitsingh
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397819265
|
|
ranjitsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KANNOD
|
MP-20-004-006-002/232
(JAGTHA)
|
1720004048NRG24260320240439864
|
26/03/2024
|
kiran
|
1720004048WL033738
|
kiran
|
00697
|
BKID0MG0128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819265
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KANNOD
|
MP-20-004-006-002/264
(JAGTHA)
|
1720004048NRG24260320240439865
|
26/03/2024
|
SHERSINGH
|
1720004048WL033738
|
SHERSINGH
|
00697
|
BKID0MG0128
|
221
|
221
|
Processed
|
19/04/2024
|
|
397819265
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KANNOD
|
MP-20-004-006-002/270
(JAGTHA)
|
1720004000NRG24260320240439488
|
26/03/2024
|
Vinita
|
1720004WL033713
|
Vinita
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819265
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KANNOD
|
MP-20-004-006-002/88
(JAGTHA)
|
1720004000NRG24260320240439490
|
26/03/2024
|
devraj
|
1720004WL033713
|
devraj
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819265
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
143
|
KANNOD
|
MP-20-004-006-002/88
(JAGTHA)
|
1720004000NRG24260320240439489
|
26/03/2024
|
RAMOTAR
|
1720004WL033713
|
RAMOTAR
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397819265
|
|
RAMOTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
144
|
KANNOD
|
MP-20-004-022-001/456
(DOKAKUI)
|
1720004022NRG24260320240439140
|
26/03/2024
|
Ghudu
|
1720004022WL033657
|
Ghudu
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819265
|
|
Ghudu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANNOD
|
MP-20-004-025-001/695
(AMBADA)
|
1720004025NRG24260320240439656
|
26/03/2024
|
Parvin Brr
|
1720004025WL033726
|
Parvin Brr
|
00697
|
BKID0MG0129
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
ParvinBrr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANNOD
|
MP-20-004-025-001/696
(AMBADA)
|
1720004025NRG24260320240439658
|
26/03/2024
|
Aamrin Bee
|
1720004025WL033726
|
Aamrin Bee
|
00697
|
BKID0MG0129
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397819265
|
|
AamrinBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KANNOD
|
MP-20-004-032-001/-103-B
(DANGARKHEDA)
|
1720004000NRG24260320240439832
|
26/03/2024
|
Anil kumre
|
1720004WL033735
|
Anil kumre
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819265
|
|
Anilkumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KANNOD
|
MP-20-004-032-001/109-B
(DANGARKHEDA)
|
1720004000NRG24260320240439834
|
26/03/2024
|
Pavan
|
1720004WL033735
|
Pavan
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819265
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
149
|
KANNOD
|
MP-20-004-032-001/84-B
(DANGARKHEDA)
|
1720004000NRG24260320240439844
|
26/03/2024
|
Ramhetibai
|
1720004WL033735
|
Ramhetibai
|
00697
|
BKID0MG0129
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397819265
|
|
Ramhetibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297817
|
297817
|
|
|
|
|
|
|
|