|
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-18-001-063-001/156
(LEKODIYATANK)
|
1718001063NRG24010320240365488
|
01/03/2024
|
neha
|
1718001063WL035544
|
neha
|
00045
|
BARB0KHACHR
|
663
|
663
|
Processed
|
13/04/2024
|
|
301606430
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHACHAROD
|
MP-18-001-063-001/156
(LEKODIYATANK)
|
1718001063NRG24010320240365485
|
01/03/2024
|
PAWAN
|
1718001063WL035544
|
PAWAN
|
00045
|
BARB0KHACHR
|
45
|
45
|
Processed
|
12/04/2024
|
|
301606430
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
3
|
KHACHAROD
|
MP-18-001-063-001/156
(LEKODIYATANK)
|
1718001063NRG24010320240365486
|
01/03/2024
|
PAWAN
|
1718001063WL035544
|
PAWAN
|
00045
|
BARB0KHACHR
|
663
|
663
|
Processed
|
13/04/2024
|
|
301606430
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHACHAROD
|
MP-18-001-063-001/156
(LEKODIYATANK)
|
1718001063NRG24010320240365487
|
01/03/2024
|
PAWAN
|
1718001063WL035544
|
PAWAN
|
00045
|
BARB0KHACHR
|
663
|
663
|
Processed
|
13/04/2024
|
|
301606430
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHACHAROD
|
MP-18-001-063-001/223
(LEKODIYATANK)
|
1718001063NRG24010320240365502
|
01/03/2024
|
Sagar Jat
|
1718001063WL035544
|
Sagar Jat
|
00045
|
BARB0KHACHR
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606430
|
|
SagarJat
|
UCO BANK(607066)
|
|
6
|
KHACHAROD
|
MP-18-001-063-001/234-A
(LEKODIYATANK)
|
1718001063NRG24010320240365503
|
01/03/2024
|
Lakhan singh
|
1718001063WL035544
|
Lakhan singh
|
00045
|
BARB0KHACHR
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606430
|
|
Lakhansingh
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-063-001/236
(LEKODIYATANK)
|
1718001063NRG24010320240365504
|
01/03/2024
|
mahendra singh
|
1718001063WL035544
|
mahendra singh
|
00045
|
BARB0KHACHR
|
663
|
663
|
Rejected
|
12/04/2024
|
|
301606430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KHACHAROD
|
MP-18-001-063-001/27
(LEKODIYATANK)
|
1718001063NRG24010320240365507
|
01/03/2024
|
Manohar singh
|
1718001063WL035544
|
Manohar singh
|
00045
|
BARB0KHACHR
|
663
|
663
|
Processed
|
13/04/2024
|
|
301606430
|
|
Manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHACHAROD
|
MP-18-001-063-001/53
(LEKODIYATANK)
|
1718001063NRG24010320240365517
|
01/03/2024
|
mira bai
|
1718001063WL035544
|
mira bai
|
00045
|
BARB0KHACHR
|
45
|
45
|
Processed
|
12/04/2024
|
|
301606430
|
|
mirabai
|
BANK OF BARODA(606985)
|
|
10
|
KHACHAROD
|
MP-18-001-063-001/93
(LEKODIYATANK)
|
1718001063NRG24010320240365522
|
01/03/2024
|
Dashrath
|
1718001063WL035544
|
Dashrath
|
00045
|
BARB0KHACHR
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606430
|
|
Dashrath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5394
|
5394
|
|
|
|
|
|
|
|
|
11
|
KHACHAROD
|
MP-18-001-088-002/100-A
(GURADIYASANGA)
|
1718001000NRG24010320240366214
|
01/03/2024
|
Amarsingh
|
1718001WL035572
|
Amarsingh
|
00045
|
BARB0MAHIDP
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
12
|
KHACHAROD
|
MP-18-001-088-002/100-A
(GURADIYASANGA)
|
1718001000NRG24010320240366213
|
01/03/2024
|
pooja Bai
|
1718001WL035572
|
pooja Bai
|
00045
|
BARB0MAHIDP
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
poojaBai
|
BANK OF BARODA(606985)
|
|
13
|
KHACHAROD
|
MP-18-001-088-002/106-D
(GURADIYASANGA)
|
1718001000NRG24010320240366220
|
01/03/2024
|
Ajju Bai
|
1718001WL035572
|
Ajju Bai
|
00045
|
BARB0MAHIDP
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
AjjuBai
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-088-002/107-A
(GURADIYASANGA)
|
1718001000NRG24010320240366221
|
01/03/2024
|
Bherusingh
|
1718001WL035572
|
Bherusingh
|
00045
|
BARB0MAHIDP
|
7
|
7
|
Processed
|
13/04/2024
|
|
301606430
|
|
Bherusingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
KHACHAROD
|
MP-18-001-088-002/14-A
(GURADIYASANGA)
|
1718001000NRG24010320240366228
|
01/03/2024
|
Bahadur
|
1718001WL035572
|
Bahadur
|
00045
|
BARB0MAHIDP
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Bahadur
|
BANK OF BARODA(606985)
|
|
16
|
KHACHAROD
|
MP-18-001-088-002/14-A
(GURADIYASANGA)
|
1718001000NRG24010320240366229
|
01/03/2024
|
Narmda bai
|
1718001WL035572
|
Narmda bai
|
00045
|
BARB0MAHIDP
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Narmdabai
|
BANK OF BARODA(606985)
|
|
17
|
KHACHAROD
|
MP-18-001-088-002/45-A
(GURADIYASANGA)
|
1718001000NRG24010320240366237
|
01/03/2024
|
Sapana bai
|
1718001WL035572
|
Sapana bai
|
00045
|
BARB0MAHIDP
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Sapanabai
|
BANK OF BARODA(606985)
|
|
18
|
KHACHAROD
|
MP-18-001-088-002/54
(GURADIYASANGA)
|
1718001000NRG24010320240366244
|
01/03/2024
|
Jagdish
|
1718001WL035572
|
Jagdish
|
00045
|
BARB0MAHIDP
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
19
|
KHACHAROD
|
MP-18-001-088-002/54
(GURADIYASANGA)
|
1718001000NRG24010320240366247
|
01/03/2024
|
Jani bai
|
1718001WL035572
|
Jani bai
|
00045
|
BARB0MAHIDP
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Janibai
|
BANK OF BARODA(606985)
|
|
20
|
KHACHAROD
|
MP-18-001-088-002/58-A
(GURADIYASANGA)
|
1718001000NRG24010320240366251
|
01/03/2024
|
Madanlal
|
1718001WL035572
|
Madanlal
|
00045
|
BARB0MAHIDP
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Madanlal
|
BANK OF BARODA(606985)
|
|
21
|
KHACHAROD
|
MP-18-001-088-002/83-A
(GURADIYASANGA)
|
1718001000NRG24010320240366254
|
01/03/2024
|
Nageshwar
|
1718001WL035572
|
Nageshwar
|
00045
|
BARB0MAHIDP
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Nageshwar
|
BANK OF BARODA(606985)
|
|
22
|
KHACHAROD
|
MP-18-001-125-002/42-A
(DALLAHEDA)
|
1718001000NRG24010320240366090
|
01/03/2024
|
Ratan Lal
|
1718001WL035565
|
Ratan Lal
|
00045
|
BARB0MAHIDP
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
RatanLal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
|
23
|
KHACHAROD
|
MP-18-001-023-001/252
(BANBANA)
|
1718001023NRG24010320240365972
|
01/03/2024
|
MAHENDRA SINGH
|
1718001023WL035559
|
MAHENDRA SINGH
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606430
|
|
MAHENDRASINGH
|
BANK OF BARODA(606985)
|
|
24
|
KHACHAROD
|
MP-18-001-023-001/361
(BANBANA)
|
1718001023NRG24010320240365975
|
01/03/2024
|
NANALAL
|
1718001023WL035559
|
NANALAL
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606430
|
|
NANALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHACHAROD
|
MP-18-001-023-001/361-B
(BANBANA)
|
1718001023NRG24010320240365979
|
01/03/2024
|
Tejkunwar Bai
|
1718001023WL035559
|
Tejkunwar Bai
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606430
|
|
TejkunwarBai
|
BANK OF BARODA(606985)
|
|
26
|
KHACHAROD
|
MP-18-001-025-002/27-A
(SIMROL)
|
1718001025NRG24010320240365273
|
01/03/2024
|
tej kunwar
|
1718001025WL035535
|
tej kunwar
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606430
|
|
tejkunwar
|
BANK OF BARODA(606985)
|
|
27
|
KHACHAROD
|
MP-18-001-063-001/241
(LEKODIYATANK)
|
1718001063NRG24010320240365506
|
01/03/2024
|
Anita
|
1718001063WL035544
|
Anita
|
00045
|
BARB0NAGDAX
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606430
|
|
Anita
|
BANK OF BARODA(606985)
|
|
28
|
KHACHAROD
|
MP-18-001-063-001/241
(LEKODIYATANK)
|
1718001063NRG24010320240365505
|
01/03/2024
|
Bhupendr
|
1718001063WL035544
|
Bhupendr
|
00045
|
BARB0NAGDAX
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606430
|
|
Bhupendr
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHACHAROD
|
MP-18-001-125-002/107-A
(DALLAHEDA)
|
1718001000NRG24010320240366069
|
01/03/2024
|
bheru singh
|
1718001WL035565
|
bheru singh
|
00045
|
BARB0NAGDAX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
30
|
KHACHAROD
|
MP-18-001-125-002/93-A
(DALLAHEDA)
|
1718001000NRG24010320240366102
|
01/03/2024
|
Balwant singh
|
1718001WL035565
|
Balwant singh
|
00045
|
BARB0NAGDAX
|
7
|
7
|
Rejected
|
12/04/2024
|
|
301606430
|
A/c Blocked or Frozen
|
|
|
|
31
|
KHACHAROD
|
MP-18-001-125-002/95-A
(DALLAHEDA)
|
1718001000NRG24010320240366104
|
01/03/2024
|
Shailendra singh
|
1718001WL035565
|
Shailendra singh
|
00045
|
BARB0NAGDAX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Shailendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6430
|
6430
|
|
|
|
|
|
|
|
|
32
|
KHACHAROD
|
MP-18-001-088-002/100-A
(GURADIYASANGA)
|
1718001000NRG24010320240366212
|
01/03/2024
|
Bharat
|
1718001WL035572
|
Bharat
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
33
|
KHACHAROD
|
MP-18-001-088-002/100-A
(GURADIYASANGA)
|
1718001000NRG24010320240366215
|
01/03/2024
|
Dev singh
|
1718001WL035572
|
Dev singh
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
13/04/2024
|
|
301606430
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHACHAROD
|
MP-18-001-088-002/103-A
(GURADIYASANGA)
|
1718001000NRG24010320240366217
|
01/03/2024
|
Bhahadusingh
|
1718001WL035572
|
Bhahadusingh
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Bhahadusingh
|
BANK OF BARODA(606985)
|
|
35
|
KHACHAROD
|
MP-18-001-088-002/103-A
(GURADIYASANGA)
|
1718001000NRG24010320240366216
|
01/03/2024
|
Gopalsingh
|
1718001WL035572
|
Gopalsingh
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
13/04/2024
|
|
301606430
|
|
Gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHACHAROD
|
MP-18-001-088-002/103-A
(GURADIYASANGA)
|
1718001000NRG24010320240366218
|
01/03/2024
|
Pooja bai
|
1718001WL035572
|
Pooja bai
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Poojabai
|
BANK OF BARODA(606985)
|
|
37
|
KHACHAROD
|
MP-18-001-088-002/107-A
(GURADIYASANGA)
|
1718001000NRG24010320240366222
|
01/03/2024
|
Harubai
|
1718001WL035572
|
Harubai
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Harubai
|
BANK OF BARODA(606985)
|
|
38
|
KHACHAROD
|
MP-18-001-088-002/108-A
(GURADIYASANGA)
|
1718001000NRG24010320240366223
|
01/03/2024
|
Bhadursingh
|
1718001WL035572
|
Bhadursingh
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Bhadursingh
|
BANK OF INDIA(508505)
|
|
39
|
KHACHAROD
|
MP-18-001-088-002/108-A
(GURADIYASANGA)
|
1718001000NRG24010320240366224
|
01/03/2024
|
Ratan Bai
|
1718001WL035572
|
Ratan Bai
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
13/04/2024
|
|
301606430
|
|
RatanBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KHACHAROD
|
MP-18-001-088-002/108-B
(GURADIYASANGA)
|
1718001000NRG24010320240366226
|
01/03/2024
|
Arjun
|
1718001WL035572
|
Arjun
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
41
|
KHACHAROD
|
MP-18-001-088-002/108-B
(GURADIYASANGA)
|
1718001000NRG24010320240366225
|
01/03/2024
|
Dhansingh
|
1718001WL035572
|
Dhansingh
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHACHAROD
|
MP-18-001-088-002/108-C
(GURADIYASANGA)
|
1718001000NRG24010320240366227
|
01/03/2024
|
Heeralal
|
1718001WL035572
|
Heeralal
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
13/04/2024
|
|
301606430
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHACHAROD
|
MP-18-001-125-002/104-A
(DALLAHEDA)
|
1718001000NRG24010320240366068
|
01/03/2024
|
Kushal Singh
|
1718001WL035565
|
Kushal Singh
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
KushalSingh
|
BANK OF INDIA(508505)
|
|
44
|
KHACHAROD
|
MP-18-001-125-002/108-B
(DALLAHEDA)
|
1718001000NRG24010320240366071
|
01/03/2024
|
Vikram singh
|
1718001WL035565
|
Vikram singh
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Vikramsingh
|
BANK OF BARODA(606985)
|
|
45
|
KHACHAROD
|
MP-18-001-125-002/144
(DALLAHEDA)
|
1718001000NRG24010320240366072
|
01/03/2024
|
Parvatlal
|
1718001WL035565
|
Parvatlal
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
13/04/2024
|
|
301606430
|
|
Parvatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHACHAROD
|
MP-18-001-125-002/21
(DALLAHEDA)
|
1718001000NRG24010320240366079
|
01/03/2024
|
Mohan Singh
|
1718001WL035565
|
Mohan Singh
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
MohanSingh
|
BANK OF BARODA(606985)
|
|
47
|
KHACHAROD
|
MP-18-001-125-002/34-A
(DALLAHEDA)
|
1718001000NRG24010320240366087
|
01/03/2024
|
Santosh
|
1718001WL035565
|
Santosh
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
13/04/2024
|
|
301606430
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHACHAROD
|
MP-18-001-125-002/74
(DALLAHEDA)
|
1718001000NRG24010320240366099
|
01/03/2024
|
krishna kunwar
|
1718001WL035565
|
krishna kunwar
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
krishnakunwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119
|
119
|
|
|
|
|
|
|
|
|
49
|
KHACHAROD
|
MP-18-001-088-002/14-B
(GURADIYASANGA)
|
1718001000NRG24010320240366230
|
01/03/2024
|
Mohanlal
|
1718001WL035572
|
Mohanlal
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Mohanlal
|
BANK OF BARODA(606985)
|
|
50
|
KHACHAROD
|
MP-18-001-088-002/17
(GURADIYASANGA)
|
1718001000NRG24010320240366233
|
01/03/2024
|
Basanta bai
|
1718001WL035572
|
Basanta bai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
13/04/2024
|
|
301606430
|
|
Basantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHACHAROD
|
MP-18-001-088-002/45-A
(GURADIYASANGA)
|
1718001000NRG24010320240366236
|
01/03/2024
|
Hakamsingh
|
1718001WL035572
|
Hakamsingh
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHACHAROD
|
MP-18-001-088-002/52-A
(GURADIYASANGA)
|
1718001000NRG24010320240366239
|
01/03/2024
|
Mohanlal
|
1718001WL035572
|
Mohanlal
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
53
|
KHACHAROD
|
MP-18-001-088-002/56
(GURADIYASANGA)
|
1718001000NRG24010320240366248
|
01/03/2024
|
mayaram
|
1718001WL035572
|
mayaram
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
mayaram
|
BANK OF INDIA(508505)
|
|
54
|
KHACHAROD
|
MP-18-001-088-002/58-A
(GURADIYASANGA)
|
1718001000NRG24010320240366252
|
01/03/2024
|
Kalabai
|
1718001WL035572
|
Kalabai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
55
|
KHACHAROD
|
MP-18-001-088-002/72-A
(GURADIYASANGA)
|
1718001000NRG24010320240366253
|
01/03/2024
|
Mukesh
|
1718001WL035572
|
Mukesh
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
56
|
KHACHAROD
|
MP-18-001-125-002/107-B
(DALLAHEDA)
|
1718001000NRG24010320240366070
|
01/03/2024
|
deepak
|
1718001WL035565
|
deepak
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
deepak
|
BANK OF INDIA(508505)
|
|
57
|
KHACHAROD
|
MP-18-001-125-002/16
(DALLAHEDA)
|
1718001000NRG24010320240366078
|
01/03/2024
|
Ramu Bai
|
1718001WL035565
|
Ramu Bai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
RamuBai
|
BANK OF INDIA(508505)
|
|
58
|
KHACHAROD
|
MP-18-001-125-002/21
(DALLAHEDA)
|
1718001000NRG24010320240366080
|
01/03/2024
|
Vilas Kunwar
|
1718001WL035565
|
Vilas Kunwar
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
13/04/2024
|
|
301606430
|
|
VilasKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHACHAROD
|
MP-18-001-125-002/27
(DALLAHEDA)
|
1718001000NRG24010320240366083
|
01/03/2024
|
rama ji
|
1718001WL035565
|
rama ji
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
13/04/2024
|
|
301606430
|
|
ramaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHACHAROD
|
MP-18-001-125-002/33
(DALLAHEDA)
|
1718001000NRG24010320240366086
|
01/03/2024
|
sankar
|
1718001WL035565
|
sankar
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
sankar
|
BANK OF INDIA(508505)
|
|
61
|
KHACHAROD
|
MP-18-001-125-002/40
(DALLAHEDA)
|
1718001000NRG24010320240366088
|
01/03/2024
|
ramchandra
|
1718001WL035565
|
ramchandra
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
62
|
KHACHAROD
|
MP-18-001-125-002/41
(DALLAHEDA)
|
1718001000NRG24010320240366089
|
01/03/2024
|
Bhagirth Mangu
|
1718001WL035565
|
Bhagirth Mangu
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
BhagirthMangu
|
BANK OF INDIA(508505)
|
|
63
|
KHACHAROD
|
MP-18-001-125-002/44
(DALLAHEDA)
|
1718001000NRG24010320240366091
|
01/03/2024
|
Mohan Gir
|
1718001WL035565
|
Mohan Gir
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
MohanGir
|
BANK OF INDIA(508505)
|
|
64
|
KHACHAROD
|
MP-18-001-125-002/85
(DALLAHEDA)
|
1718001000NRG24010320240366100
|
01/03/2024
|
Parvat Singh
|
1718001WL035565
|
Parvat Singh
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
13/04/2024
|
|
301606430
|
|
ParvatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
65
|
KHACHAROD
|
MP-18-001-063-001/115
(LEKODIYATANK)
|
1718001063NRG24010320240365474
|
01/03/2024
|
darbar singh
|
1718001063WL035544
|
darbar singh
|
00048
|
BKID0009112
|
45
|
45
|
Processed
|
13/04/2024
|
|
301606430
|
|
darbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHACHAROD
|
MP-18-001-063-001/181
(LEKODIYATANK)
|
1718001063NRG24010320240365491
|
01/03/2024
|
samar singh
|
1718001063WL035544
|
samar singh
|
00048
|
BKID0009112
|
45
|
45
|
Processed
|
12/04/2024
|
|
301606430
|
|
samarsingh
|
BANK OF INDIA(508505)
|
|
67
|
KHACHAROD
|
MP-18-001-063-001/184
(LEKODIYATANK)
|
1718001063NRG24010320240365492
|
01/03/2024
|
samrath
|
1718001063WL035544
|
samrath
|
00048
|
BKID0009112
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606430
|
|
samrath
|
BANK OF INDIA(508505)
|
|
68
|
KHACHAROD
|
MP-18-001-063-001/218-A
(LEKODIYATANK)
|
1718001063NRG24010320240365501
|
01/03/2024
|
Bhawna kunwar
|
1718001063WL035544
|
Bhawna kunwar
|
00048
|
BKID0009112
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606430
|
|
Bhawnakunwar
|
BANK OF BARODA(606985)
|
|
69
|
KHACHAROD
|
MP-18-001-063-001/218-A
(LEKODIYATANK)
|
1718001063NRG24010320240365500
|
01/03/2024
|
funda singh
|
1718001063WL035544
|
funda singh
|
00048
|
BKID0009112
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606430
|
|
fundasingh
|
BANK OF INDIA(508505)
|
|
70
|
KHACHAROD
|
MP-18-001-063-001/28
(LEKODIYATANK)
|
1718001063NRG24010320240365508
|
01/03/2024
|
narayan
|
1718001063WL035544
|
narayan
|
00048
|
BKID0009112
|
45
|
45
|
Processed
|
12/04/2024
|
|
301606430
|
|
narayan
|
BANK OF INDIA(508505)
|
|
71
|
KHACHAROD
|
MP-18-001-063-001/28
(LEKODIYATANK)
|
1718001063NRG24010320240365509
|
01/03/2024
|
Radha
|
1718001063WL035544
|
Radha
|
00048
|
BKID0009112
|
45
|
45
|
Processed
|
13/04/2024
|
|
301606430
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHACHAROD
|
MP-18-001-063-001/32
(LEKODIYATANK)
|
1718001063NRG24010320240365510
|
01/03/2024
|
BHERULAL
|
1718001063WL035544
|
BHERULAL
|
00048
|
BKID0009112
|
45
|
45
|
Processed
|
12/04/2024
|
|
301606430
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
73
|
KHACHAROD
|
MP-18-001-063-001/32
(LEKODIYATANK)
|
1718001063NRG24010320240365511
|
01/03/2024
|
raju bai
|
1718001063WL035544
|
raju bai
|
00048
|
BKID0009112
|
45
|
45
|
Processed
|
13/04/2024
|
|
301606430
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHACHAROD
|
MP-18-001-063-001/338
(LEKODIYATANK)
|
1718001063NRG24010320240365514
|
01/03/2024
|
gattabai
|
1718001063WL035544
|
gattabai
|
00048
|
BKID0009112
|
45
|
45
|
Processed
|
12/04/2024
|
|
301606430
|
|
gattabai
|
BANK OF INDIA(508505)
|
|
75
|
KHACHAROD
|
MP-18-001-063-001/53
(LEKODIYATANK)
|
1718001063NRG24010320240365516
|
01/03/2024
|
shantilal
|
1718001063WL035544
|
shantilal
|
00048
|
BKID0009112
|
45
|
45
|
Processed
|
12/04/2024
|
|
301606430
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
76
|
KHACHAROD
|
MP-18-001-063-001/6-A
(LEKODIYATANK)
|
1718001063NRG24010320240365518
|
01/03/2024
|
Gendala
|
1718001063WL035544
|
Gendala
|
00048
|
BKID0009112
|
45
|
45
|
Processed
|
12/04/2024
|
|
301606430
|
|
Gendala
|
BANK OF INDIA(508505)
|
|
77
|
KHACHAROD
|
MP-18-001-063-001/6-A
(LEKODIYATANK)
|
1718001063NRG24010320240365519
|
01/03/2024
|
Rekha bai
|
1718001063WL035544
|
Rekha bai
|
00048
|
BKID0009112
|
45
|
45
|
Processed
|
13/04/2024
|
|
301606430
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHACHAROD
|
MP-18-001-109-001/138
(BARLAI)
|
1718001109NRG24010320240365231
|
01/03/2024
|
dashrath
|
1718001109WL035531
|
dashrath
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606430
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
79
|
KHACHAROD
|
MP-18-001-109-001/210-A
(BARLAI)
|
1718001109NRG24010320240365233
|
01/03/2024
|
Mohanlal
|
1718001109WL035531
|
Mohanlal
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606430
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
80
|
KHACHAROD
|
MP-18-001-109-001/34
(BARLAI)
|
1718001109NRG24010320240365234
|
01/03/2024
|
vikram
|
1718001109WL035531
|
vikram
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606430
|
|
vikram
|
BANK OF INDIA(508505)
|
|
81
|
KHACHAROD
|
MP-18-001-118-001/119-A
(PADSUTYA)
|
1718001118NRG24010320240365963
|
01/03/2024
|
jitendra
|
1718001118WL035558
|
jitendra
|
00048
|
BKID0009112
|
40
|
40
|
Processed
|
12/04/2024
|
|
301606430
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
82
|
KHACHAROD
|
MP-18-001-118-001/224-A
(PADSUTYA)
|
1718001118NRG24010320240365966
|
01/03/2024
|
pawan bai
|
1718001118WL035558
|
pawan bai
|
00048
|
BKID0009112
|
40
|
40
|
Processed
|
12/04/2024
|
|
301606430
|
|
pawanbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6497
|
6497
|
|
|
|
|
|
|
|
|
83
|
KHACHAROD
|
MP-18-001-088-002/53
(GURADIYASANGA)
|
1718001000NRG24010320240366242
|
01/03/2024
|
sapat bai
|
1718001WL035572
|
sapat bai
|
00048
|
BKID0009113
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
sapatbai
|
BANK OF INDIA(508505)
|
|
84
|
KHACHAROD
|
MP-18-001-088-002/53-A
(GURADIYASANGA)
|
1718001000NRG24010320240366243
|
01/03/2024
|
Lakhan
|
1718001WL035572
|
Lakhan
|
00048
|
BKID0009113
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
85
|
KHACHAROD
|
MP-18-001-088-002/56-A
(GURADIYASANGA)
|
1718001000NRG24010320240366250
|
01/03/2024
|
Arjun
|
1718001WL035572
|
Arjun
|
00048
|
BKID0009113
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
86
|
KHACHAROD
|
MP-18-001-125-002/145
(DALLAHEDA)
|
1718001000NRG24010320240366073
|
01/03/2024
|
Bhula Bai
|
1718001WL035565
|
Bhula Bai
|
00048
|
BKID0009113
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
BhulaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
87
|
KHACHAROD
|
MP-18-001-023-001/215
(BANBANA)
|
1718001023NRG24010320240365970
|
01/03/2024
|
Suresh
|
1718001023WL035559
|
Suresh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606430
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
88
|
KHACHAROD
|
MP-18-001-023-001/252
(BANBANA)
|
1718001023NRG24010320240365971
|
01/03/2024
|
kanta bai
|
1718001023WL035559
|
kanta bai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606430
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
89
|
KHACHAROD
|
MP-18-001-023-001/252
(BANBANA)
|
1718001023NRG24010320240365973
|
01/03/2024
|
POOJA
|
1718001023WL035559
|
POOJA
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606430
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
90
|
KHACHAROD
|
MP-18-001-025-001/132
(SIMROL)
|
1718001025NRG24010320240365267
|
01/03/2024
|
Govardhan
|
1718001025WL035535
|
Govardhan
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301606430
|
|
Govardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHACHAROD
|
MP-18-001-025-001/147
(SIMROL)
|
1718001025NRG24010320240365268
|
01/03/2024
|
Gopal Patidar
|
1718001025WL035535
|
Gopal Patidar
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606430
|
|
GopalPatidar
|
BANK OF INDIA(508505)
|
|
92
|
KHACHAROD
|
MP-18-001-025-001/51
(SIMROL)
|
1718001025NRG24010320240365270
|
01/03/2024
|
kamal
|
1718001025WL035535
|
kamal
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606430
|
|
kamal
|
BANK OF INDIA(508505)
|
|
93
|
KHACHAROD
|
MP-18-001-025-001/51
(SIMROL)
|
1718001025NRG24010320240365271
|
01/03/2024
|
suresh singh
|
1718001025WL035535
|
suresh singh
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606430
|
|
sureshsingh
|
BANK OF INDIA(508505)
|
|
94
|
KHACHAROD
|
MP-18-001-118-001/115
(PADSUTYA)
|
1718001118NRG24010320240365962
|
01/03/2024
|
hindubai
|
1718001118WL035558
|
hindubai
|
00048
|
BKID0009122
|
40
|
40
|
Processed
|
12/04/2024
|
|
301606430
|
|
hindubai
|
BANK OF BARODA(606985)
|
|
95
|
KHACHAROD
|
MP-18-001-118-001/95
(PADSUTYA)
|
1718001118NRG24010320240365969
|
01/03/2024
|
kamla bai
|
1718001118WL035558
|
kamla bai
|
00048
|
BKID0009122
|
40
|
40
|
Processed
|
13/04/2024
|
|
301606430
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHACHAROD
|
MP-18-001-125-002/154
(DALLAHEDA)
|
1718001000NRG24010320240366076
|
01/03/2024
|
Hava kunwar
|
1718001WL035565
|
Hava kunwar
|
00048
|
BKID0009122
|
7
|
7
|
Processed
|
13/04/2024
|
|
301606430
|
|
Havakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHACHAROD
|
MP-18-001-125-002/31
(DALLAHEDA)
|
1718001000NRG24010320240366085
|
01/03/2024
|
Pepa Bai
|
1718001WL035565
|
Pepa Bai
|
00048
|
BKID0009122
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
PepaBai
|
BANK OF INDIA(508505)
|
|
98
|
KHACHAROD
|
MP-18-001-125-002/68
(DALLAHEDA)
|
1718001000NRG24010320240366097
|
01/03/2024
|
Bhom singh
|
1718001WL035565
|
Bhom singh
|
00048
|
BKID0009122
|
7
|
7
|
Rejected
|
12/04/2024
|
|
301606430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8499
|
8499
|
|
|
|
|
|
|
|
|
99
|
KHACHAROD
|
MP-18-001-125-002/48
(DALLAHEDA)
|
1718001000NRG24010320240366093
|
01/03/2024
|
Depa
|
1718001WL035565
|
Depa
|
00051
|
MAHB0001540
|
7
|
7
|
Processed
|
13/04/2024
|
|
301606430
|
|
Depa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
100
|
KHACHAROD
|
MP-18-001-063-001/197
(LEKODIYATANK)
|
1718001063NRG24010320240365494
|
01/03/2024
|
kirti
|
1718001063WL035544
|
kirti
|
00078
|
CNRB0005835
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606430
|
|
kirti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
101
|
KHACHAROD
|
MP-18-001-025-001/129-A
(SIMROL)
|
1718001025NRG24010320240365266
|
01/03/2024
|
Nandkishor
|
1718001025WL035535
|
Nandkishor
|
00165
|
IBKL0001815
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606430
|
|
Nandkishor
|
IDBI BANK(607095)
|
|
102
|
KHACHAROD
|
MP-18-001-063-001/216-A
(LEKODIYATANK)
|
1718001063NRG24010320240365499
|
01/03/2024
|
bhavna
|
1718001063WL035544
|
bhavna
|
00165
|
IBKL0001815
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606430
|
|
bhavna
|
UCO BANK(607066)
|
|
103
|
KHACHAROD
|
MP-18-001-063-001/216-A
(LEKODIYATANK)
|
1718001063NRG24010320240365498
|
01/03/2024
|
virendra
|
1718001063WL035544
|
virendra
|
00165
|
IBKL0001815
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606430
|
|
virendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
104
|
KHACHAROD
|
MP-18-001-023-001/361-B
(BANBANA)
|
1718001023NRG24010320240365977
|
01/03/2024
|
DINESHCHANDRA PATIDAR
|
1718001023WL035559
|
DINESHCHANDRA PATIDAR
|
00168
|
ICIC0001436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606430
|
|
DINESHCHANDRAPATIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
KHACHAROD
|
MP-18-001-063-001/133
(LEKODIYATANK)
|
1718001063NRG24010320240365480
|
01/03/2024
|
BABLI KUNWAR
|
1718001063WL035544
|
BABLI KUNWAR
|
00168
|
ICIC0006577
|
45
|
45
|
Processed
|
12/04/2024
|
|
301606430
|
|
BABLIKUNWAR
|
BANK OF BARODA(606985)
|
|
106
|
KHACHAROD
|
MP-18-001-063-001/133
(LEKODIYATANK)
|
1718001063NRG24010320240365479
|
01/03/2024
|
KHUSHAL SINGH
|
1718001063WL035544
|
KHUSHAL SINGH
|
00168
|
ICIC0006577
|
45
|
45
|
Processed
|
12/04/2024
|
|
301606430
|
|
KHUSHALSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
107
|
KHACHAROD
|
MP-18-001-063-001/143
(LEKODIYATANK)
|
1718001063NRG24010320240365481
|
01/03/2024
|
mahesh patidar
|
1718001063WL035544
|
mahesh patidar
|
00415
|
SBIN0001981
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606430
|
|
maheshpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
108
|
KHACHAROD
|
MP-18-001-063-001/143
(LEKODIYATANK)
|
1718001063NRG24010320240365482
|
01/03/2024
|
Nirmla
|
1718001063WL035544
|
Nirmla
|
00415
|
SBIN0001981
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606430
|
|
Nirmla
|
BANK OF INDIA(508505)
|
|
109
|
KHACHAROD
|
MP-18-001-063-001/185
(LEKODIYATANK)
|
1718001063NRG24010320240365493
|
01/03/2024
|
Mithun
|
1718001063WL035544
|
Mithun
|
00415
|
SBIN0001981
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606430
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHACHAROD
|
MP-18-001-063-001/202-A
(LEKODIYATANK)
|
1718001063NRG24010320240365495
|
01/03/2024
|
laxminarayan
|
1718001063WL035544
|
laxminarayan
|
00415
|
SBIN0001981
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606430
|
|
laxminarayan
|
UCO BANK(607066)
|
|
111
|
KHACHAROD
|
MP-18-001-063-001/202-A
(LEKODIYATANK)
|
1718001063NRG24010320240365496
|
01/03/2024
|
pooja
|
1718001063WL035544
|
pooja
|
00415
|
SBIN0001981
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606430
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHACHAROD
|
MP-18-001-118-001/122-A
(PADSUTYA)
|
1718001118NRG24010320240365964
|
01/03/2024
|
kana
|
1718001118WL035558
|
kana
|
00415
|
SBIN0001981
|
40
|
40
|
Processed
|
12/04/2024
|
|
301606430
|
|
kana
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHACHAROD
|
MP-18-001-118-001/54
(PADSUTYA)
|
1718001118NRG24010320240365967
|
01/03/2024
|
jamnabai
|
1718001118WL035558
|
jamnabai
|
00415
|
SBIN0001981
|
40
|
40
|
Processed
|
13/04/2024
|
|
301606430
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3395
|
3395
|
|
|
|
|
|
|
|
|
114
|
KHACHAROD
|
MP-18-001-025-002/27-A
(SIMROL)
|
1718001025NRG24010320240365272
|
01/03/2024
|
man singh
|
1718001025WL035535
|
man singh
|
00415
|
SBIN0005678
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606430
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHACHAROD
|
MP-18-001-125-002/146
(DALLAHEDA)
|
1718001000NRG24010320240366074
|
01/03/2024
|
Govind Bai
|
1718001WL035565
|
Govind Bai
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
GovindBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHACHAROD
|
MP-18-001-125-002/25
(DALLAHEDA)
|
1718001000NRG24010320240366082
|
01/03/2024
|
prahladsingh
|
1718001WL035565
|
prahladsingh
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
13/04/2024
|
|
301606430
|
|
prahladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHACHAROD
|
MP-18-001-125-002/48
(DALLAHEDA)
|
1718001000NRG24010320240366092
|
01/03/2024
|
Eshwar Singh
|
1718001WL035565
|
Eshwar Singh
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
13/04/2024
|
|
301606430
|
|
EshwarSingh
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KHACHAROD
|
MP-18-001-125-002/67
(DALLAHEDA)
|
1718001000NRG24010320240366096
|
01/03/2024
|
IndraKuvar
|
1718001WL035565
|
IndraKuvar
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
IndraKuvar
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHACHAROD
|
MP-18-001-125-002/67
(DALLAHEDA)
|
1718001000NRG24010320240366095
|
01/03/2024
|
Jasvant Singh
|
1718001WL035565
|
Jasvant Singh
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
JasvantSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
120
|
KHACHAROD
|
MP-18-001-125-002/85
(DALLAHEDA)
|
1718001000NRG24010320240366101
|
01/03/2024
|
Krishna Bai
|
1718001WL035565
|
Krishna Bai
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
121
|
KHACHAROD
|
MP-18-001-088-002/14-B
(GURADIYASANGA)
|
1718001000NRG24010320240366231
|
01/03/2024
|
Lila bai
|
1718001WL035572
|
Lila bai
|
00415
|
SBIN0030064
|
7
|
7
|
Processed
|
13/04/2024
|
|
301606430
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHACHAROD
|
MP-18-001-088-002/43
(GURADIYASANGA)
|
1718001000NRG24010320240366235
|
01/03/2024
|
Geeta bai
|
1718001WL035572
|
Geeta bai
|
00415
|
SBIN0030064
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHACHAROD
|
MP-18-001-088-002/45-B
(GURADIYASANGA)
|
1718001000NRG24010320240366238
|
01/03/2024
|
Shantilal
|
1718001WL035572
|
Shantilal
|
00415
|
SBIN0030064
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Shantilal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHACHAROD
|
MP-18-001-088-002/53
(GURADIYASANGA)
|
1718001000NRG24010320240366241
|
01/03/2024
|
Shankarlal
|
1718001WL035572
|
Shankarlal
|
00415
|
SBIN0030064
|
7
|
7
|
Processed
|
13/04/2024
|
|
301606430
|
|
Shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHACHAROD
|
MP-18-001-088-002/54
(GURADIYASANGA)
|
1718001000NRG24010320240366245
|
01/03/2024
|
Rekha bai
|
1718001WL035572
|
Rekha bai
|
00415
|
SBIN0030064
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHACHAROD
|
MP-18-001-088-002/54
(GURADIYASANGA)
|
1718001000NRG24010320240366246
|
01/03/2024
|
Shyamlal
|
1718001WL035572
|
Shyamlal
|
00415
|
SBIN0030064
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHACHAROD
|
MP-18-001-088-002/56
(GURADIYASANGA)
|
1718001000NRG24010320240366249
|
01/03/2024
|
Lalu bai
|
1718001WL035572
|
Lalu bai
|
00415
|
SBIN0030064
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Lalubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49
|
49
|
|
|
|
|
|
|
|
|
128
|
KHACHAROD
|
MP-18-001-063-001/154
(LEKODIYATANK)
|
1718001063NRG24010320240365484
|
01/03/2024
|
SHER SINGH
|
1718001063WL035544
|
SHER SINGH
|
00415
|
SBIN0030370
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606430
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHACHAROD
|
MP-18-001-088-002/43
(GURADIYASANGA)
|
1718001000NRG24010320240366234
|
01/03/2024
|
bharu lal
|
1718001WL035572
|
bharu lal
|
00415
|
SBIN0030370
|
7
|
7
|
Processed
|
13/04/2024
|
|
301606430
|
|
bharulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHACHAROD
|
MP-18-001-125-002/21
(DALLAHEDA)
|
1718001000NRG24010320240366081
|
01/03/2024
|
Amer Singh
|
1718001WL035565
|
Amer Singh
|
00415
|
SBIN0030370
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
AmerSingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHACHAROD
|
MP-18-001-125-002/54
(DALLAHEDA)
|
1718001000NRG24010320240366094
|
01/03/2024
|
Babulal
|
1718001WL035565
|
Babulal
|
00415
|
SBIN0030370
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
132
|
KHACHAROD
|
MP-18-001-118-001/113
(PADSUTYA)
|
1718001118NRG24010320240365961
|
01/03/2024
|
Rambhagat
|
1718001118WL035558
|
Rambhagat
|
00415
|
SBIN0030435
|
40
|
40
|
Processed
|
13/04/2024
|
|
301606430
|
|
Rambhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHACHAROD
|
MP-18-001-118-001/91
(PADSUTYA)
|
1718001118NRG24010320240365968
|
01/03/2024
|
pepabai
|
1718001118WL035558
|
pepabai
|
00415
|
SBIN0030435
|
40
|
40
|
Processed
|
12/04/2024
|
|
301606430
|
|
pepabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
134
|
KHACHAROD
|
MP-18-001-125-002/146
(DALLAHEDA)
|
1718001000NRG24010320240366075
|
01/03/2024
|
Darmandra Singh
|
1718001WL035565
|
Darmandra Singh
|
00462
|
UCBA0000102
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
DarmandraSingh
|
UCO BANK(607066)
|
|
135
|
KHACHAROD
|
MP-18-001-125-002/31
(DALLAHEDA)
|
1718001000NRG24010320240366084
|
01/03/2024
|
Jagdish
|
1718001WL035565
|
Jagdish
|
00462
|
UCBA0000102
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Jagdish
|
UCO BANK(607066)
|
|
136
|
KHACHAROD
|
MP-18-001-125-002/74
(DALLAHEDA)
|
1718001000NRG24010320240366098
|
01/03/2024
|
Madan Singh
|
1718001WL035565
|
Madan Singh
|
00462
|
UCBA0000102
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
MadanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KHACHAROD
|
MP-18-001-125-002/95
(DALLAHEDA)
|
1718001000NRG24010320240366103
|
01/03/2024
|
Darbar Singh
|
1718001WL035565
|
Darbar Singh
|
00462
|
UCBA0000102
|
7
|
7
|
Processed
|
13/04/2024
|
|
301606430
|
|
DarbarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
138
|
KHACHAROD
|
MP-18-001-023-001/361
(BANBANA)
|
1718001023NRG24010320240365976
|
01/03/2024
|
KALA
|
1718001023WL035559
|
KALA
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606430
|
|
KALA
|
UCO BANK(607066)
|
|
139
|
KHACHAROD
|
MP-18-001-023-001/361-B
(BANBANA)
|
1718001023NRG24010320240365978
|
01/03/2024
|
MAYA BAI
|
1718001023WL035559
|
MAYA BAI
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606430
|
|
MAYABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
140
|
KHACHAROD
|
MP-18-001-063-001/108
(LEKODIYATANK)
|
1718001063NRG24010320240365470
|
01/03/2024
|
Raju lal
|
1718001063WL035544
|
Raju lal
|
00462
|
UCBA0001463
|
442
|
442
|
Processed
|
12/04/2024
|
|
301606430
|
|
Rajulal
|
BANK OF BARODA(606985)
|
|
141
|
KHACHAROD
|
MP-18-001-063-001/109
(LEKODIYATANK)
|
1718001063NRG24010320240365471
|
01/03/2024
|
mangal singh
|
1718001063WL035544
|
mangal singh
|
00462
|
UCBA0001463
|
45
|
45
|
Processed
|
12/04/2024
|
|
301606430
|
|
mangalsingh
|
UCO BANK(607066)
|
|
142
|
KHACHAROD
|
MP-18-001-063-001/110
(LEKODIYATANK)
|
1718001063NRG24010320240365472
|
01/03/2024
|
khemraj
|
1718001063WL035544
|
khemraj
|
00462
|
UCBA0001463
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606430
|
|
khemraj
|
BANK OF BARODA(606985)
|
|
143
|
KHACHAROD
|
MP-18-001-063-001/110
(LEKODIYATANK)
|
1718001063NRG24010320240365473
|
01/03/2024
|
Khemraj
|
1718001063WL035544
|
Khemraj
|
00462
|
UCBA0001463
|
45
|
45
|
Processed
|
12/04/2024
|
|
301606430
|
|
Khemraj
|
BANK OF BARODA(606985)
|
|
144
|
KHACHAROD
|
MP-18-001-063-001/120
(LEKODIYATANK)
|
1718001063NRG24010320240365475
|
01/03/2024
|
bharat lal
|
1718001063WL035544
|
bharat lal
|
00462
|
UCBA0001463
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606430
|
|
bharatlal
|
UCO BANK(607066)
|
|
145
|
KHACHAROD
|
MP-18-001-063-001/125
(LEKODIYATANK)
|
1718001063NRG24010320240365476
|
01/03/2024
|
dashrath
|
1718001063WL035544
|
dashrath
|
00462
|
UCBA0001463
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606430
|
|
dashrath
|
UCO BANK(607066)
|
|
146
|
KHACHAROD
|
MP-18-001-063-001/129
(LEKODIYATANK)
|
1718001063NRG24010320240365477
|
01/03/2024
|
ganesh
|
1718001063WL035544
|
ganesh
|
00462
|
UCBA0001463
|
45
|
45
|
Processed
|
12/04/2024
|
|
301606430
|
|
ganesh
|
UCO BANK(607066)
|
|
147
|
KHACHAROD
|
MP-18-001-063-001/129
(LEKODIYATANK)
|
1718001063NRG24010320240365478
|
01/03/2024
|
kesuram
|
1718001063WL035544
|
kesuram
|
00462
|
UCBA0001463
|
45
|
45
|
Processed
|
12/04/2024
|
|
301606430
|
|
kesuram
|
UCO BANK(607066)
|
|
148
|
KHACHAROD
|
MP-18-001-063-001/147-A
(LEKODIYATANK)
|
1718001063NRG24010320240365483
|
01/03/2024
|
Raam singh
|
1718001063WL035544
|
Raam singh
|
00462
|
UCBA0001463
|
45
|
45
|
Processed
|
12/04/2024
|
|
301606430
|
|
Raamsingh
|
UCO BANK(607066)
|
|
149
|
KHACHAROD
|
MP-18-001-063-001/172-A
(LEKODIYATANK)
|
1718001063NRG24010320240365490
|
01/03/2024
|
pavitra kunwar
|
1718001063WL035544
|
pavitra kunwar
|
00462
|
UCBA0001463
|
45
|
45
|
Processed
|
12/04/2024
|
|
301606430
|
|
pavitrakunwar
|
BANK OF INDIA(508505)
|
|
150
|
KHACHAROD
|
MP-18-001-063-001/172-A
(LEKODIYATANK)
|
1718001063NRG24010320240365489
|
01/03/2024
|
Tej singh
|
1718001063WL035544
|
Tej singh
|
00462
|
UCBA0001463
|
45
|
45
|
Processed
|
12/04/2024
|
|
301606430
|
|
Tejsingh
|
UCO BANK(607066)
|
|
151
|
KHACHAROD
|
MP-18-001-063-001/215
(LEKODIYATANK)
|
1718001063NRG24010320240365497
|
01/03/2024
|
shripal singh
|
1718001063WL035544
|
shripal singh
|
00462
|
UCBA0001463
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606430
|
|
shripalsingh
|
UCO BANK(607066)
|
|
152
|
KHACHAROD
|
MP-18-001-063-001/335
(LEKODIYATANK)
|
1718001063NRG24010320240365512
|
01/03/2024
|
ompraksh
|
1718001063WL035544
|
ompraksh
|
00462
|
UCBA0001463
|
45
|
45
|
Processed
|
12/04/2024
|
|
301606430
|
|
ompraksh
|
UCO BANK(607066)
|
|
153
|
KHACHAROD
|
MP-18-001-063-001/335
(LEKODIYATANK)
|
1718001063NRG24010320240365513
|
01/03/2024
|
shyamu bai
|
1718001063WL035544
|
shyamu bai
|
00462
|
UCBA0001463
|
45
|
45
|
Processed
|
13/04/2024
|
|
301606430
|
|
shyamubai
|
RATNAKAR BANK(607393)
|
|
154
|
KHACHAROD
|
MP-18-001-063-001/49
(LEKODIYATANK)
|
1718001063NRG24010320240365515
|
01/03/2024
|
Hem singh
|
1718001063WL035544
|
Hem singh
|
00462
|
UCBA0001463
|
45
|
45
|
Processed
|
12/04/2024
|
|
301606430
|
|
Hemsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
155
|
KHACHAROD
|
MP-18-001-063-001/9
(LEKODIYATANK)
|
1718001063NRG24010320240365520
|
01/03/2024
|
jagdish
|
1718001063WL035544
|
jagdish
|
00462
|
UCBA0001463
|
45
|
45
|
Processed
|
12/04/2024
|
|
301606430
|
|
jagdish
|
UCO BANK(607066)
|
|
156
|
KHACHAROD
|
MP-18-001-063-001/9
(LEKODIYATANK)
|
1718001063NRG24010320240365521
|
01/03/2024
|
parvati bai
|
1718001063WL035544
|
parvati bai
|
00462
|
UCBA0001463
|
45
|
45
|
Processed
|
12/04/2024
|
|
301606430
|
|
parvatibai
|
BANK OF BARODA(606985)
|
|
157
|
KHACHAROD
|
MP-18-001-063-001/99
(LEKODIYATANK)
|
1718001063NRG24010320240365523
|
01/03/2024
|
bhom singh
|
1718001063WL035544
|
bhom singh
|
00462
|
UCBA0001463
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606430
|
|
bhomsingh
|
UCO BANK(607066)
|
|
158
|
KHACHAROD
|
MP-18-001-063-001/99
(LEKODIYATANK)
|
1718001063NRG24010320240365524
|
01/03/2024
|
Sumer singh
|
1718001063WL035544
|
Sumer singh
|
00462
|
UCBA0001463
|
663
|
663
|
Processed
|
12/04/2024
|
|
301606430
|
|
Sumersingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
159
|
KHACHAROD
|
MP-18-001-118-001/219-A
(PADSUTYA)
|
1718001118NRG24010320240365965
|
01/03/2024
|
Syamubai
|
1718001118WL035558
|
Syamubai
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
13/04/2024
|
|
301606430
|
|
Syamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHACHAROD
|
MP-18-001-125-002/16
(DALLAHEDA)
|
1718001000NRG24010320240366077
|
01/03/2024
|
Jagdish
|
1718001WL035565
|
Jagdish
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
13/04/2024
|
|
301606430
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47
|
47
|
|
|
|
|
|
|
|
|
161
|
KHACHAROD
|
MP-18-001-088-002/103-A
(GURADIYASANGA)
|
1718001000NRG24010320240366219
|
01/03/2024
|
Suresh Singh
|
1718001WL035572
|
Suresh Singh
|
00697
|
BKID0MG0422
|
7
|
7
|
Processed
|
13/04/2024
|
|
301606430
|
|
SureshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHACHAROD
|
MP-18-001-088-002/17
(GURADIYASANGA)
|
1718001000NRG24010320240366232
|
01/03/2024
|
madanlal
|
1718001WL035572
|
madanlal
|
00697
|
BKID0MG0422
|
7
|
7
|
Processed
|
13/04/2024
|
|
301606430
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHACHAROD
|
MP-18-001-088-002/52-A
(GURADIYASANGA)
|
1718001000NRG24010320240366240
|
01/03/2024
|
Anshu bai
|
1718001WL035572
|
Anshu bai
|
00697
|
BKID0MG0422
|
7
|
7
|
Processed
|
12/04/2024
|
|
301606430
|
|
Anshubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21
|
21
|
|
|
|
|
|
|
|
|
164
|
KHACHAROD
|
MP-18-001-025-001/152-B
(SIMROL)
|
1718001025NRG24010320240365269
|
01/03/2024
|
Ratanlal
|
1718001025WL035535
|
Ratanlal
|
00697
|
BKID0MG0426
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301606430
|
|
Ratanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
165
|
KHACHAROD
|
MP-18-001-109-001/143
(BARLAI)
|
1718001109NRG24010320240365232
|
01/03/2024
|
hanshraj
|
1718001109WL035531
|
hanshraj
|
00697
|
BKID0MG6006
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606430
|
|
hanshraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
KHACHAROD
|
MP-18-001-023-001/361
(BANBANA)
|
1718001023NRG24010320240365974
|
01/03/2024
|
ANANDI BAI PATIDAR
|
1718001023WL035559
|
ANANDI BAI PATIDAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301606430
|
|
ANANDIBAIPATIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48500
|
48500
|
|
|
|
|
|
|
|