|
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
|
KHACHAROD
|
MP-18-001-004-001/124
(BANJARI)
|
1718001004NRG24180120240297082
|
18/01/2024
|
Megha Solanki
|
1718001004WL031433
|
Megha Solanki
|
00045
|
BARB0ALOTXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
MeghaSolanki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-004-001/120
(BANJARI)
|
1718001004NRG24180120240297079
|
18/01/2024
|
Shambu singh
|
1718001004WL031433
|
Shambu singh
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
Shambusingh
|
BANK OF INDIA(508505)
|
|
3
|
KHACHAROD
|
MP-18-001-004-001/139-A
(BANJARI)
|
1718001004NRG24180120240297083
|
18/01/2024
|
manohar lal
|
1718001004WL031433
|
manohar lal
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465481
|
|
manoharlal
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-004-001/183-A
(BANJARI)
|
1718001004NRG24180120240297087
|
18/01/2024
|
DEV SINGH
|
1718001004WL031433
|
DEV SINGH
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHACHAROD
|
MP-18-001-004-001/183-A
(BANJARI)
|
1718001004NRG24180120240297086
|
18/01/2024
|
DEV SINGH
|
1718001004WL031433
|
DEV SINGH
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
DEVSINGH
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-004-001/187-B
(BANJARI)
|
1718001004NRG24180120240297089
|
18/01/2024
|
Govind
|
1718001004WL031433
|
Govind
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465481
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHACHAROD
|
MP-18-001-004-001/187-B
(BANJARI)
|
1718001004NRG24180120240297088
|
18/01/2024
|
Govind
|
1718001004WL031433
|
Govind
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
Govind
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-004-001/229
(BANJARI)
|
1718001004NRG24180120240297091
|
18/01/2024
|
raes shah
|
1718001004WL031433
|
raes shah
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465481
|
|
raesshah
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHACHAROD
|
MP-18-001-004-001/229
(BANJARI)
|
1718001004NRG24180120240297090
|
18/01/2024
|
raesh shaah
|
1718001004WL031433
|
raesh shaah
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465481
|
|
raeshshaah
|
BANK OF BARODA(606985)
|
|
10
|
KHACHAROD
|
MP-18-001-004-001/288-A
(BANJARI)
|
1718001004NRG24180120240297095
|
18/01/2024
|
Aashik shaah
|
1718001004WL031433
|
Aashik shaah
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465481
|
|
Aashikshaah
|
BANK OF BARODA(606985)
|
|
11
|
KHACHAROD
|
MP-18-001-004-001/288-A
(BANJARI)
|
1718001004NRG24180120240297094
|
18/01/2024
|
Aashik shaah
|
1718001004WL031433
|
Aashik shaah
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465481
|
|
Aashikshaah
|
BANK OF BARODA(606985)
|
|
12
|
KHACHAROD
|
MP-18-001-004-001/84
(BANJARI)
|
1718001004NRG24180120240297100
|
18/01/2024
|
mukesh
|
1718001004WL031434
|
mukesh
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
13
|
KHACHAROD
|
MP-18-001-004-001/87-A
(BANJARI)
|
1718001004NRG24180120240297097
|
18/01/2024
|
RAMU
|
1718001004WL031433
|
RAMU
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465481
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-004-001/90
(BANJARI)
|
1718001004NRG24180120240297102
|
18/01/2024
|
Gendalal
|
1718001004WL031434
|
Gendalal
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
Gendalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
15
|
KHACHAROD
|
MP-18-001-084-001/182-B
(PIPALYAMOLU)
|
1718001084NRG24180120240298061
|
18/01/2024
|
sarvan
|
1718001084WL031493
|
sarvan
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
sarvan
|
BANK OF BARODA(606985)
|
|
16
|
KHACHAROD
|
MP-18-001-114-001/319
(BIRIYAKHEDI)
|
1718001114NRG24180120240298071
|
18/01/2024
|
SUMITRA
|
1718001114WL031495
|
SUMITRA
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHACHAROD
|
MP-18-001-114-001/319
(BIRIYAKHEDI)
|
1718001114NRG24180120240298070
|
18/01/2024
|
SUNIL PARMAR
|
1718001114WL031495
|
SUNIL PARMAR
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
SUNILPARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
KHACHAROD
|
MP-18-001-084-001/234-B
(PIPALYAMOLU)
|
1718001084NRG24180120240298062
|
18/01/2024
|
Arjun
|
1718001084WL031493
|
Arjun
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
Arjun
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
19
|
KHACHAROD
|
MP-18-001-084-001/25-A
(PIPALYAMOLU)
|
1718001084NRG24180120240298063
|
18/01/2024
|
hukam singh
|
1718001084WL031493
|
hukam singh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
hukamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHACHAROD
|
MP-18-001-087-001/138
(NAGJHIRI)
|
1718001087NRG24180120240297060
|
18/01/2024
|
rup singh
|
1718001087WL031432
|
rup singh
|
00048
|
BKID0009111
|
14
|
14
|
Processed
|
28/03/2024
|
|
039465481
|
|
rupsingh
|
BANK OF INDIA(508505)
|
|
21
|
KHACHAROD
|
MP-18-001-087-001/14
(NAGJHIRI)
|
1718001087NRG24180120240297061
|
18/01/2024
|
Jana bai
|
1718001087WL031432
|
Jana bai
|
00048
|
BKID0009111
|
14
|
14
|
Processed
|
28/03/2024
|
|
039465481
|
|
Janabai
|
BANK OF INDIA(508505)
|
|
22
|
KHACHAROD
|
MP-18-001-087-001/148
(NAGJHIRI)
|
1718001087NRG24180120240297064
|
18/01/2024
|
Rakesh
|
1718001087WL031432
|
Rakesh
|
00048
|
BKID0009111
|
14
|
14
|
Processed
|
28/03/2024
|
|
039465481
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
23
|
KHACHAROD
|
MP-18-001-087-001/160
(NAGJHIRI)
|
1718001087NRG24180120240297065
|
18/01/2024
|
Hakam Singh
|
1718001087WL031432
|
Hakam Singh
|
00048
|
BKID0009111
|
12
|
12
|
Processed
|
28/03/2024
|
|
039465481
|
|
HakamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHACHAROD
|
MP-18-001-087-001/160
(NAGJHIRI)
|
1718001087NRG24180120240297066
|
18/01/2024
|
Shanti Bai
|
1718001087WL031432
|
Shanti Bai
|
00048
|
BKID0009111
|
8
|
8
|
Processed
|
28/03/2024
|
|
039465481
|
|
ShantiBai
|
BANK OF BARODA(606985)
|
|
25
|
KHACHAROD
|
MP-18-001-087-001/29
(NAGJHIRI)
|
1718001087NRG24180120240297070
|
18/01/2024
|
Santosh
|
1718001087WL031432
|
Santosh
|
00048
|
BKID0009111
|
14
|
14
|
Processed
|
28/03/2024
|
|
039465481
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHACHAROD
|
MP-18-001-087-001/60
(NAGJHIRI)
|
1718001087NRG24180120240297072
|
18/01/2024
|
PEPA BAI
|
1718001087WL031432
|
PEPA BAI
|
00048
|
BKID0009111
|
14
|
14
|
Processed
|
28/03/2024
|
|
039465481
|
|
PEPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHACHAROD
|
MP-18-001-087-001/60
(NAGJHIRI)
|
1718001087NRG24180120240297071
|
18/01/2024
|
PRAKASH
|
1718001087WL031432
|
PRAKASH
|
00048
|
BKID0009111
|
14
|
14
|
Processed
|
28/03/2024
|
|
039465481
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
28
|
KHACHAROD
|
MP-18-001-032-002/20
(BANWADA)
|
1718001032NRG24180120240297299
|
18/01/2024
|
RADHA BAI
|
1718001032WL031447
|
RADHA BAI
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
29
|
KHACHAROD
|
MP-18-001-033-001/101-F
(TOOTIYAKHEDI)
|
1718001000NRG24180120240298187
|
18/01/2024
|
laxman
|
1718001WL031510
|
laxman
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039465481
|
|
laxman
|
BANK OF BARODA(606985)
|
|
30
|
KHACHAROD
|
MP-18-001-033-001/159
(TOOTIYAKHEDI)
|
1718001000NRG24180120240298189
|
18/01/2024
|
mukesh
|
1718001WL031510
|
mukesh
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039465481
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
31
|
KHACHAROD
|
MP-18-001-033-001/17
(TOOTIYAKHEDI)
|
1718001000NRG24180120240298190
|
18/01/2024
|
vinod
|
1718001WL031510
|
vinod
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039465481
|
|
vinod
|
BANK OF INDIA(508505)
|
|
32
|
KHACHAROD
|
MP-18-001-033-001/207
(TOOTIYAKHEDI)
|
1718001000NRG24180120240298191
|
18/01/2024
|
govindlal
|
1718001WL031510
|
govindlal
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039465481
|
|
govindlal
|
BANK OF INDIA(508505)
|
|
33
|
KHACHAROD
|
MP-18-001-033-001/218-A
(TOOTIYAKHEDI)
|
1718001000NRG24180120240298192
|
18/01/2024
|
bheru singh
|
1718001WL031510
|
bheru singh
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039465481
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
34
|
KHACHAROD
|
MP-18-001-033-001/218-A
(TOOTIYAKHEDI)
|
1718001000NRG24180120240298193
|
18/01/2024
|
bheru singh
|
1718001WL031510
|
bheru singh
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039465481
|
|
bherusingh
|
INDUSIND BANK(607189)
|
|
35
|
KHACHAROD
|
MP-18-001-033-001/241
(TOOTIYAKHEDI)
|
1718001000NRG24180120240298195
|
18/01/2024
|
ramnaryn
|
1718001WL031510
|
ramnaryn
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039465481
|
|
ramnaryn
|
BANK OF BARODA(606985)
|
|
36
|
KHACHAROD
|
MP-18-001-033-001/257-A
(TOOTIYAKHEDI)
|
1718001000NRG24180120240298196
|
18/01/2024
|
deepak
|
1718001WL031510
|
deepak
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039465481
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHACHAROD
|
MP-18-001-033-001/262
(TOOTIYAKHEDI)
|
1718001000NRG24180120240298197
|
18/01/2024
|
samratsingh
|
1718001WL031510
|
samratsingh
|
00048
|
BKID0009122
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
38
|
KHACHAROD
|
MP-18-001-033-001/35
(TOOTIYAKHEDI)
|
1718001000NRG24180120240298198
|
18/01/2024
|
rajendra singh
|
1718001WL031510
|
rajendra singh
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039465481
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
39
|
KHACHAROD
|
MP-18-001-033-001/81
(TOOTIYAKHEDI)
|
1718001000NRG24180120240298199
|
18/01/2024
|
bharatlal
|
1718001WL031510
|
bharatlal
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039465481
|
|
bharatlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
40
|
KHACHAROD
|
MP-18-001-008-001/127
(CHAPAKHEDA)
|
1718001008NRG24180120240297163
|
18/01/2024
|
CHANDA BAI
|
1718001008WL031439
|
CHANDA BAI
|
00089
|
CBIN0281627
|
5
|
5
|
Processed
|
29/03/2024
|
|
039465481
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHACHAROD
|
MP-18-001-008-001/151
(CHAPAKHEDA)
|
1718001008NRG24180120240297169
|
18/01/2024
|
BHERULAL
|
1718001008WL031439
|
BHERULAL
|
00089
|
CBIN0281627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHACHAROD
|
MP-18-001-008-001/204
(CHAPAKHEDA)
|
1718001008NRG24180120240297187
|
18/01/2024
|
KISHORLAL SO GOVARDHANLAL
|
1718001008WL031439
|
KISHORLAL SO GOVARDHANLAL
|
00089
|
CBIN0281627
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
KISHORLALSOGOVARDHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
43
|
KHACHAROD
|
MP-18-001-032-002/20
(BANWADA)
|
1718001032NRG24180120240297298
|
18/01/2024
|
ambaram malviya
|
1718001032WL031447
|
ambaram malviya
|
00165
|
IBKL0001815
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
ambarammalviya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
KHACHAROD
|
MP-18-001-004-001/124
(BANJARI)
|
1718001004NRG24180120240297080
|
18/01/2024
|
shyam lal
|
1718001004WL031433
|
shyam lal
|
00415
|
SBIN0001981
|
60
|
60
|
Processed
|
28/03/2024
|
|
039465481
|
|
shyamlal
|
BANK OF BARODA(606985)
|
|
45
|
KHACHAROD
|
MP-18-001-004-001/124
(BANJARI)
|
1718001004NRG24180120240297081
|
18/01/2024
|
shyam lal
|
1718001004WL031433
|
shyam lal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
shyamlal
|
BANK OF BARODA(606985)
|
|
46
|
KHACHAROD
|
MP-18-001-004-001/232
(BANJARI)
|
1718001004NRG24180120240297099
|
18/01/2024
|
sanjay
|
1718001004WL031434
|
sanjay
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
sanjay
|
CANARA BANK(508532)
|
|
47
|
KHACHAROD
|
MP-18-001-004-001/90-B
(BANJARI)
|
1718001004NRG24180120240297103
|
18/01/2024
|
Bhamar lal
|
1718001004WL031434
|
Bhamar lal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
Bhamarlal
|
UCO BANK(607066)
|
|
48
|
KHACHAROD
|
MP-18-001-008-001/166
(CHAPAKHEDA)
|
1718001008NRG24180120240297175
|
18/01/2024
|
Jeevan choudhary
|
1718001008WL031439
|
Jeevan choudhary
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
Jeevanchoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
49
|
KHACHAROD
|
MP-18-001-087-001/147
(NAGJHIRI)
|
1718001087NRG24180120240297062
|
18/01/2024
|
Jorsingh
|
1718001087WL031432
|
Jorsingh
|
00415
|
SBIN0005678
|
14
|
14
|
Processed
|
28/03/2024
|
|
039465481
|
|
Jorsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHACHAROD
|
MP-18-001-087-001/148
(NAGJHIRI)
|
1718001087NRG24180120240297063
|
18/01/2024
|
Jitendra
|
1718001087WL031432
|
Jitendra
|
00415
|
SBIN0005678
|
14
|
14
|
Processed
|
28/03/2024
|
|
039465481
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHACHAROD
|
MP-18-001-087-001/247
(NAGJHIRI)
|
1718001087NRG24180120240297067
|
18/01/2024
|
Dashrath
|
1718001087WL031432
|
Dashrath
|
00415
|
SBIN0005678
|
14
|
14
|
Processed
|
28/03/2024
|
|
039465481
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
52
|
KHACHAROD
|
MP-18-001-084-001/263
(PIPALYAMOLU)
|
1718001084NRG24180120240298064
|
18/01/2024
|
Mubarik khan
|
1718001084WL031493
|
Mubarik khan
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
Mubarikkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
KHACHAROD
|
MP-18-001-084-001/294
(PIPALYAMOLU)
|
1718001084NRG24180120240298065
|
18/01/2024
|
Faruk kha
|
1718001084WL031493
|
Faruk kha
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
Farukkha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
KHACHAROD
|
MP-18-001-087-002/127
(NAGJHIRI)
|
1718001087NRG24180120240297076
|
18/01/2024
|
Aslam
|
1718001087WL031432
|
Aslam
|
00462
|
UCBA0001142
|
14
|
14
|
Processed
|
28/03/2024
|
|
039465481
|
|
Aslam
|
UCO BANK(607066)
|
|
55
|
KHACHAROD
|
MP-18-001-087-002/127
(NAGJHIRI)
|
1718001087NRG24180120240297077
|
18/01/2024
|
Raisa bee
|
1718001087WL031432
|
Raisa bee
|
00462
|
UCBA0001142
|
14
|
14
|
Processed
|
28/03/2024
|
|
039465481
|
|
Raisabee
|
BANK OF BARODA(606985)
|
|
56
|
KHACHAROD
|
MP-18-001-087-002/132
(NAGJHIRI)
|
1718001087NRG24180120240297078
|
18/01/2024
|
Afsana bee
|
1718001087WL031432
|
Afsana bee
|
00462
|
UCBA0001142
|
14
|
14
|
Processed
|
28/03/2024
|
|
039465481
|
|
Afsanabee
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
57
|
KHACHAROD
|
MP-18-001-004-001/15-B
(BANJARI)
|
1718001004NRG24180120240297085
|
18/01/2024
|
Laxman lal
|
1718001004WL031433
|
Laxman lal
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
Laxmanlal
|
BANK OF INDIA(508505)
|
|
58
|
KHACHAROD
|
MP-18-001-004-001/15-B
(BANJARI)
|
1718001004NRG24180120240297084
|
18/01/2024
|
Laxman lal
|
1718001004WL031433
|
Laxman lal
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
Laxmanlal
|
BANK OF INDIA(508505)
|
|
59
|
KHACHAROD
|
MP-18-001-004-001/278
(BANJARI)
|
1718001004NRG24180120240297093
|
18/01/2024
|
krishnapal singh
|
1718001004WL031433
|
krishnapal singh
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465481
|
|
krishnapalsingh
|
BANK OF BARODA(606985)
|
|
60
|
KHACHAROD
|
MP-18-001-004-001/278
(BANJARI)
|
1718001004NRG24180120240297092
|
18/01/2024
|
krishnapal singh
|
1718001004WL031433
|
krishnapal singh
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465481
|
|
krishnapalsingh
|
BANK OF BARODA(606985)
|
|
61
|
KHACHAROD
|
MP-18-001-004-001/46
(BANJARI)
|
1718001004NRG24180120240297096
|
18/01/2024
|
Nand lal
|
1718001004WL031433
|
Nand lal
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465481
|
|
Nandlal
|
UCO BANK(607066)
|
|
62
|
KHACHAROD
|
MP-18-001-004-001/90
(BANJARI)
|
1718001004NRG24180120240297101
|
18/01/2024
|
moti ram dola
|
1718001004WL031434
|
moti ram dola
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
motiramdola
|
UCO BANK(607066)
|
|
63
|
KHACHAROD
|
MP-18-001-004-001/90-B
(BANJARI)
|
1718001004NRG24180120240297104
|
18/01/2024
|
krishna bai
|
1718001004WL031434
|
krishna bai
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHACHAROD
|
MP-18-001-004-001/93-A
(BANJARI)
|
1718001004NRG24180120240297098
|
18/01/2024
|
Suresh
|
1718001004WL031433
|
Suresh
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465481
|
|
Suresh
|
UCO BANK(607066)
|
|
65
|
KHACHAROD
|
MP-18-001-114-001/130
(BIRIYAKHEDI)
|
1718001114NRG24180120240298068
|
18/01/2024
|
rukmni
|
1718001114WL031495
|
rukmni
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
rukmni
|
UCO BANK(607066)
|
|
66
|
KHACHAROD
|
MP-18-001-114-001/26
(BIRIYAKHEDI)
|
1718001114NRG24180120240298069
|
18/01/2024
|
bharat lal
|
1718001114WL031495
|
bharat lal
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465481
|
|
bharatlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
67
|
KHACHAROD
|
MP-18-001-033-001/240-A
(TOOTIYAKHEDI)
|
1718001000NRG24180120240298194
|
18/01/2024
|
dashrath
|
1718001WL031510
|
dashrath
|
00555
|
YESB0000750
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039465481
|
|
dashrath
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
68
|
KHACHAROD
|
MP-18-001-008-001/131
(CHAPAKHEDA)
|
1718001008NRG24180120240297166
|
18/01/2024
|
Radheshyam
|
1718001008WL031439
|
Radheshyam
|
00689
|
AUBL0002323
|
5
|
5
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
69
|
KHACHAROD
|
MP-18-001-033-001/107-A
(TOOTIYAKHEDI)
|
1718001000NRG24180120240298188
|
18/01/2024
|
girdhari
|
1718001WL031510
|
girdhari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039465481
|
|
girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHACHAROD
|
MP-18-001-087-001/263
(NAGJHIRI)
|
1718001087NRG24180120240297068
|
18/01/2024
|
Banti
|
1718001087WL031432
|
Banti
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
28/03/2024
|
|
039465481
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHACHAROD
|
MP-18-001-087-001/263
(NAGJHIRI)
|
1718001087NRG24180120240297069
|
18/01/2024
|
Prem bai
|
1718001087WL031432
|
Prem bai
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
28/03/2024
|
|
039465481
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
72
|
KHACHAROD
|
MP-18-001-008-001/10
(CHAPAKHEDA)
|
1718001008NRG24180120240297158
|
18/01/2024
|
Radheshyam
|
1718001008WL031439
|
Radheshyam
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHACHAROD
|
MP-18-001-008-001/118
(CHAPAKHEDA)
|
1718001008NRG24180120240297159
|
18/01/2024
|
PREM SHANKER
|
1718001008WL031439
|
PREM SHANKER
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
PREMSHANKER
|
BANK OF INDIA(508505)
|
|
74
|
KHACHAROD
|
MP-18-001-008-001/119
(CHAPAKHEDA)
|
1718001008NRG24180120240297160
|
18/01/2024
|
DOLATRAM
|
1718001008WL031439
|
DOLATRAM
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
DOLATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHACHAROD
|
MP-18-001-008-001/122
(CHAPAKHEDA)
|
1718001008NRG24180120240297161
|
18/01/2024
|
SHYAMU BAI
|
1718001008WL031439
|
SHYAMU BAI
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
SHYAMUBAI
|
BANK OF BARODA(606985)
|
|
76
|
KHACHAROD
|
MP-18-001-008-001/122-A
(CHAPAKHEDA)
|
1718001008NRG24180120240297162
|
18/01/2024
|
Radeshyam
|
1718001008WL031439
|
Radeshyam
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
Radeshyam
|
BANK OF BARODA(606985)
|
|
77
|
KHACHAROD
|
MP-18-001-008-001/129
(CHAPAKHEDA)
|
1718001008NRG24180120240297164
|
18/01/2024
|
avanti bai
|
1718001008WL031439
|
avanti bai
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
avantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHACHAROD
|
MP-18-001-008-001/129-A
(CHAPAKHEDA)
|
1718001008NRG24180120240297165
|
18/01/2024
|
madanlal
|
1718001008WL031439
|
madanlal
|
00697
|
BKID0MG0416
|
4
|
4
|
Processed
|
28/03/2024
|
|
039465481
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHACHAROD
|
MP-18-001-008-001/134
(CHAPAKHEDA)
|
1718001008NRG24180120240297167
|
18/01/2024
|
DINESH
|
1718001008WL031439
|
DINESH
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHACHAROD
|
MP-18-001-008-001/135
(CHAPAKHEDA)
|
1718001008NRG24180120240297168
|
18/01/2024
|
Govindram
|
1718001008WL031439
|
Govindram
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
Govindram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KHACHAROD
|
MP-18-001-008-001/155
(CHAPAKHEDA)
|
1718001008NRG24180120240297170
|
18/01/2024
|
RAMESHWAR
|
1718001008WL031439
|
RAMESHWAR
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHACHAROD
|
MP-18-001-008-001/157
(CHAPAKHEDA)
|
1718001008NRG24180120240297171
|
18/01/2024
|
Hindu
|
1718001008WL031439
|
Hindu
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
Hindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KHACHAROD
|
MP-18-001-008-001/159
(CHAPAKHEDA)
|
1718001008NRG24180120240297172
|
18/01/2024
|
Rajesh
|
1718001008WL031439
|
Rajesh
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHACHAROD
|
MP-18-001-008-001/160
(CHAPAKHEDA)
|
1718001008NRG24180120240297173
|
18/01/2024
|
Durgalal
|
1718001008WL031439
|
Durgalal
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
Durgalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHACHAROD
|
MP-18-001-008-001/166
(CHAPAKHEDA)
|
1718001008NRG24180120240297174
|
18/01/2024
|
Bagdiram Ratiram
|
1718001008WL031439
|
Bagdiram Ratiram
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
BagdiramRatiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHACHAROD
|
MP-18-001-008-001/168
(CHAPAKHEDA)
|
1718001008NRG24180120240297176
|
18/01/2024
|
govind ram
|
1718001008WL031439
|
govind ram
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
govindram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHACHAROD
|
MP-18-001-008-001/169
(CHAPAKHEDA)
|
1718001008NRG24180120240297177
|
18/01/2024
|
Manohar
|
1718001008WL031439
|
Manohar
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
88
|
KHACHAROD
|
MP-18-001-008-001/169
(CHAPAKHEDA)
|
1718001008NRG24180120240297178
|
18/01/2024
|
radha
|
1718001008WL031439
|
radha
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHACHAROD
|
MP-18-001-008-001/174
(CHAPAKHEDA)
|
1718001008NRG24180120240297179
|
18/01/2024
|
durgashnkar ganpatlal
|
1718001008WL031439
|
durgashnkar ganpatlal
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
29/03/2024
|
|
039465481
|
|
durgashnkarganpatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHACHAROD
|
MP-18-001-008-001/182
(CHAPAKHEDA)
|
1718001008NRG24180120240297180
|
18/01/2024
|
radhakishan
|
1718001008WL031439
|
radhakishan
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
radhakishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHACHAROD
|
MP-18-001-008-001/184-A
(CHAPAKHEDA)
|
1718001008NRG24180120240297181
|
18/01/2024
|
Bherulal
|
1718001008WL031439
|
Bherulal
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHACHAROD
|
MP-18-001-008-001/192
(CHAPAKHEDA)
|
1718001008NRG24180120240297182
|
18/01/2024
|
Gangaram Kishanlal Gargama
|
1718001008WL031439
|
Gangaram Kishanlal Gargama
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
GangaramKishanlalGargama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHACHAROD
|
MP-18-001-008-001/193
(CHAPAKHEDA)
|
1718001008NRG24180120240297183
|
18/01/2024
|
Modiram
|
1718001008WL031439
|
Modiram
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
Modiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHACHAROD
|
MP-18-001-008-001/195
(CHAPAKHEDA)
|
1718001008NRG24180120240297184
|
18/01/2024
|
rukma bai
|
1718001008WL031439
|
rukma bai
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
rukmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHACHAROD
|
MP-18-001-008-001/196
(CHAPAKHEDA)
|
1718001008NRG24180120240297185
|
18/01/2024
|
Ishvarlal
|
1718001008WL031439
|
Ishvarlal
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
Ishvarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KHACHAROD
|
MP-18-001-008-001/201
(CHAPAKHEDA)
|
1718001008NRG24180120240297186
|
18/01/2024
|
RAMESHWAR
|
1718001008WL031439
|
RAMESHWAR
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
28/03/2024
|
|
039465481
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124
|
124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61642
|
61642
|
|
|
|
|
|
|
|