|
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-18-001-071-001/283
(NAREDIPATA)
|
1718001000NRG24140620230055531
|
15/06/2023
|
Tikamsingh
|
1718001WL007085
|
Tikamsingh
|
00045
|
BARB0KHACHR
|
442
|
442
|
Processed
|
21/06/2023
|
|
449978545
|
|
Tikamsingh
|
BANK OF BARODA(606985)
|
|
2
|
KHACHAROD
|
MP-18-001-101-001/336
(BATLAWADI)
|
1718001000NRG24150620230055866
|
15/06/2023
|
leela bai
|
1718001WL007118
|
leela bai
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449978545
|
|
leelabai
|
BANK OF BARODA(606985)
|
|
3
|
KHACHAROD
|
MP-18-001-104-001/117-A
(SANDDLA)
|
1718001000NRG24150620230055815
|
15/06/2023
|
kika kunwar
|
1718001WL007116
|
kika kunwar
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
kikakunwar
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-106-004/221
(NANDIYASI)
|
1718001106NRG24150620230056027
|
15/06/2023
|
Rakesh
|
1718001106WL007131
|
Rakesh
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
KHACHAROD
|
MP-18-001-043-001/15
(RANIPIPLYA)
|
1718001000NRG24150620230055717
|
15/06/2023
|
mukesh
|
1718001WL007110
|
mukesh
|
00045
|
BARB0NAGDAX
|
884
|
884
|
Processed
|
21/06/2023
|
|
449978545
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-043-001/302
(RANIPIPLYA)
|
1718001000NRG24150620230055725
|
15/06/2023
|
AMAR SINGH
|
1718001WL007110
|
AMAR SINGH
|
00045
|
BARB0NAGDAX
|
663
|
663
|
Processed
|
21/06/2023
|
|
449978545
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-082-002/148
(JALODIYAUNHEL)
|
1718001000NRG24150620230055804
|
15/06/2023
|
Meharban singh
|
1718001WL007115
|
Meharban singh
|
00045
|
BARB0NAGDAX
|
10
|
10
|
Processed
|
21/06/2023
|
|
449978545
|
|
Meharbansingh
|
ICICI BANK LTD(508534)
|
|
8
|
KHACHAROD
|
MP-18-001-082-002/94
(JALODIYAUNHEL)
|
1718001000NRG24150620230055806
|
15/06/2023
|
Bhagirath
|
1718001WL007115
|
Bhagirath
|
00045
|
BARB0NAGDAX
|
10
|
10
|
Processed
|
21/06/2023
|
|
449978545
|
|
Bhagirath
|
ICICI BANK LTD(508534)
|
|
9
|
KHACHAROD
|
MP-18-001-121-001/95
(RATNYAKHEDI)
|
1718001000NRG24150620230055873
|
15/06/2023
|
Premkunwar
|
1718001WL007119
|
Premkunwar
|
00045
|
BARB0NAGDAX
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449978545
|
|
Premkunwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
10
|
KHACHAROD
|
MP-18-001-083-003/50
(PANKHEDI)
|
1718001000NRG24150620230057067
|
15/06/2023
|
Kanhaiya
|
1718001WL007193
|
Kanhaiya
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449978545
|
|
Kanhaiya
|
BANK OF BARODA(606985)
|
|
11
|
KHACHAROD
|
MP-18-001-083-004/47
(PANKHEDI)
|
1718001000NRG24150620230057078
|
15/06/2023
|
SANKARLAL
|
1718001WL007193
|
SANKARLAL
|
00045
|
BARB0UNHELX
|
663
|
663
|
Processed
|
21/06/2023
|
|
449978545
|
|
SANKARLAL
|
BANK OF BARODA(606985)
|
|
12
|
KHACHAROD
|
MP-18-001-089-001/30-A
(KARNAWAD)
|
1718001089NRG24150620230056682
|
15/06/2023
|
Ashraph
|
1718001089WL007164
|
Ashraph
|
00045
|
BARB0UNHELX
|
663
|
663
|
Processed
|
21/06/2023
|
|
449978545
|
|
Ashraph
|
BANK OF INDIA(508505)
|
|
13
|
KHACHAROD
|
MP-18-001-089-001/305-A
(KARNAWAD)
|
1718001089NRG24150620230056689
|
15/06/2023
|
Meharaj
|
1718001089WL007164
|
Meharaj
|
00045
|
BARB0UNHELX
|
663
|
663
|
Processed
|
21/06/2023
|
|
449978545
|
|
Meharaj
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-089-001/334
(KARNAWAD)
|
1718001089NRG24150620230056691
|
15/06/2023
|
saddam
|
1718001089WL007164
|
saddam
|
00045
|
BARB0UNHELX
|
663
|
663
|
Processed
|
21/06/2023
|
|
449978545
|
|
saddam
|
BANK OF BARODA(606985)
|
|
15
|
KHACHAROD
|
MP-18-001-089-001/338-A
(KARNAWAD)
|
1718001089NRG24150620230056695
|
15/06/2023
|
Jaffar Khan
|
1718001089WL007164
|
Jaffar Khan
|
00045
|
BARB0UNHELX
|
663
|
663
|
Processed
|
21/06/2023
|
|
449978545
|
|
JaffarKhan
|
BANK OF BARODA(606985)
|
|
16
|
KHACHAROD
|
MP-18-001-104-001/297-C
(SANDDLA)
|
1718001000NRG24150620230055849
|
15/06/2023
|
Bhavna
|
1718001WL007116
|
Bhavna
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHACHAROD
|
MP-18-001-104-001/297-C
(SANDDLA)
|
1718001000NRG24150620230055848
|
15/06/2023
|
Kanhaiya Lal
|
1718001WL007116
|
Kanhaiya Lal
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
KanhaiyaLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KHACHAROD
|
MP-18-001-108-001/80
(BARKHRDANAJIK)
|
1718001000NRG24150620230055770
|
15/06/2023
|
DINESH
|
1718001WL007112
|
DINESH
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
19
|
KHACHAROD
|
MP-18-001-108-001/80
(BARKHRDANAJIK)
|
1718001000NRG24150620230055771
|
15/06/2023
|
Sangita
|
1718001WL007112
|
Sangita
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHACHAROD
|
MP-18-001-110-002/184
(KARONDIYA)
|
1718001000NRG24150620230057063
|
15/06/2023
|
Rakesh
|
1718001WL007192
|
Rakesh
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449978545
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
21
|
KHACHAROD
|
MP-18-001-110-002/185
(KARONDIYA)
|
1718001000NRG24150620230057064
|
15/06/2023
|
Dinesh
|
1718001WL007192
|
Dinesh
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449978545
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
22
|
KHACHAROD
|
MP-18-001-043-001/170-A
(RANIPIPLYA)
|
1718001000NRG24150620230055721
|
15/06/2023
|
jagdish
|
1718001WL007110
|
jagdish
|
00048
|
BKID0009101
|
884
|
884
|
Processed
|
21/06/2023
|
|
449978545
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
KHACHAROD
|
MP-18-001-083-004/16-A
(PANKHEDI)
|
1718001000NRG24150620230057070
|
15/06/2023
|
SITARAM
|
1718001WL007193
|
SITARAM
|
00048
|
BKID0009111
|
663
|
663
|
Processed
|
21/06/2023
|
|
449978545
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
24
|
KHACHAROD
|
MP-18-001-089-001/228-A
(KARNAWAD)
|
1718001089NRG24150620230056679
|
15/06/2023
|
ARJUN SHARMA
|
1718001089WL007164
|
ARJUN SHARMA
|
00048
|
BKID0009111
|
663
|
663
|
Processed
|
21/06/2023
|
|
449978545
|
|
ARJUNSHARMA
|
BANK OF INDIA(508505)
|
|
25
|
KHACHAROD
|
MP-18-001-089-001/305
(KARNAWAD)
|
1718001089NRG24150620230056684
|
15/06/2023
|
bhuree bee
|
1718001089WL007164
|
bhuree bee
|
00048
|
BKID0009111
|
663
|
663
|
Processed
|
21/06/2023
|
|
449978545
|
|
bhureebee
|
BANK OF INDIA(508505)
|
|
26
|
KHACHAROD
|
MP-18-001-108-001/108
(BARKHRDANAJIK)
|
1718001000NRG24150620230055758
|
15/06/2023
|
Dashrath
|
1718001WL007111
|
Dashrath
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
Dashrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
27
|
KHACHAROD
|
MP-18-001-108-001/130
(BARKHRDANAJIK)
|
1718001000NRG24150620230055759
|
15/06/2023
|
mohanlal
|
1718001WL007111
|
mohanlal
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
28
|
KHACHAROD
|
MP-18-001-108-001/144
(BARKHRDANAJIK)
|
1718001000NRG24150620230055760
|
15/06/2023
|
Rekhabai
|
1718001WL007111
|
Rekhabai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
29
|
KHACHAROD
|
MP-18-001-108-001/163
(BARKHRDANAJIK)
|
1718001000NRG24150620230055761
|
15/06/2023
|
bapulal
|
1718001WL007111
|
bapulal
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
bapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHACHAROD
|
MP-18-001-108-001/62
(BARKHRDANAJIK)
|
1718001000NRG24150620230055769
|
15/06/2023
|
Dhani Bai
|
1718001WL007112
|
Dhani Bai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
DhaniBai
|
BANK OF INDIA(508505)
|
|
31
|
KHACHAROD
|
MP-18-001-108-001/84
(BARKHRDANAJIK)
|
1718001000NRG24150620230055772
|
15/06/2023
|
sitabai
|
1718001WL007112
|
sitabai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
32
|
KHACHAROD
|
MP-18-001-071-001/107
(NAREDIPATA)
|
1718001000NRG24140620230055527
|
15/06/2023
|
rugnath singh
|
1718001WL007085
|
rugnath singh
|
00048
|
BKID0009112
|
442
|
442
|
Processed
|
21/06/2023
|
|
449978545
|
|
rugnathsingh
|
BANK OF INDIA(508505)
|
|
33
|
KHACHAROD
|
MP-18-001-071-001/29
(NAREDIPATA)
|
1718001000NRG24140620230055533
|
15/06/2023
|
prakash
|
1718001WL007085
|
prakash
|
00048
|
BKID0009112
|
442
|
442
|
Processed
|
21/06/2023
|
|
449978545
|
|
prakash
|
BANK OF INDIA(508505)
|
|
34
|
KHACHAROD
|
MP-18-001-104-001/113-A
(SANDDLA)
|
1718001000NRG24150620230055813
|
15/06/2023
|
RAKESH
|
1718001WL007116
|
RAKESH
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
35
|
KHACHAROD
|
MP-18-001-104-001/161-B
(SANDDLA)
|
1718001000NRG24150620230055824
|
15/06/2023
|
MADANLAL
|
1718001WL007116
|
MADANLAL
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHACHAROD
|
MP-18-001-104-001/249
(SANDDLA)
|
1718001000NRG24150620230055841
|
15/06/2023
|
Manju kunwer
|
1718001WL007116
|
Manju kunwer
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
Manjukunwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHACHAROD
|
MP-18-001-106-004/116
(NANDIYASI)
|
1718001106NRG24150620230056016
|
15/06/2023
|
sarjubai
|
1718001106WL007131
|
sarjubai
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
38
|
KHACHAROD
|
MP-18-001-083-004/34
(PANKHEDI)
|
1718001000NRG24150620230057077
|
15/06/2023
|
KELASH
|
1718001WL007193
|
KELASH
|
00048
|
BKID0009113
|
663
|
663
|
Processed
|
21/06/2023
|
|
449978545
|
|
KELASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
39
|
KHACHAROD
|
MP-18-001-043-001/5-B
(RANIPIPLYA)
|
1718001000NRG24150620230055747
|
15/06/2023
|
Ajay
|
1718001WL007110
|
Ajay
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
21/06/2023
|
|
449978545
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
40
|
KHACHAROD
|
MP-18-001-043-001/5-B
(RANIPIPLYA)
|
1718001000NRG24150620230055746
|
15/06/2023
|
Ajay
|
1718001WL007110
|
Ajay
|
00048
|
BKID0009116
|
884
|
884
|
Processed
|
21/06/2023
|
|
449978545
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
41
|
KHACHAROD
|
MP-18-001-033-001/101-A
(TOOTIYAKHEDI)
|
1718001000NRG24150620230056944
|
15/06/2023
|
jagdish
|
1718001WL007187
|
jagdish
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449978545
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
42
|
KHACHAROD
|
MP-18-001-033-001/101-A
(TOOTIYAKHEDI)
|
1718001000NRG24150620230056943
|
15/06/2023
|
radhesyam
|
1718001WL007187
|
radhesyam
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449978545
|
|
radhesyam
|
BANK OF BARODA(606985)
|
|
43
|
KHACHAROD
|
MP-18-001-033-001/101-A
(TOOTIYAKHEDI)
|
1718001000NRG24150620230056942
|
15/06/2023
|
radhesyam
|
1718001WL007187
|
radhesyam
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449978545
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
44
|
KHACHAROD
|
MP-18-001-033-001/101-B
(TOOTIYAKHEDI)
|
1718001000NRG24150620230056952
|
15/06/2023
|
Dharmendra
|
1718001WL007187
|
Dharmendra
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449978545
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
45
|
KHACHAROD
|
MP-18-001-033-001/101-F
(TOOTIYAKHEDI)
|
1718001000NRG24150620230056954
|
15/06/2023
|
laxman
|
1718001WL007187
|
laxman
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449978545
|
|
laxman
|
INDIAN BANK(607105)
|
|
46
|
KHACHAROD
|
MP-18-001-033-001/101-F
(TOOTIYAKHEDI)
|
1718001000NRG24150620230056953
|
15/06/2023
|
laxman
|
1718001WL007187
|
laxman
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449978545
|
|
laxman
|
BANK OF BARODA(606985)
|
|
47
|
KHACHAROD
|
MP-18-001-033-001/108
(TOOTIYAKHEDI)
|
1718001000NRG24150620230056962
|
15/06/2023
|
munnalal
|
1718001WL007187
|
munnalal
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449978545
|
|
munnalal
|
BANK OF INDIA(508505)
|
|
48
|
KHACHAROD
|
MP-18-001-033-001/108
(TOOTIYAKHEDI)
|
1718001000NRG24150620230056961
|
15/06/2023
|
munnalal
|
1718001WL007187
|
munnalal
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449978545
|
|
munnalal
|
IDBI BANK(607095)
|
|
49
|
KHACHAROD
|
MP-18-001-033-001/111
(TOOTIYAKHEDI)
|
1718001000NRG24150620230056965
|
15/06/2023
|
kishor singh
|
1718001WL007187
|
kishor singh
|
00048
|
BKID0009122
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
449978545
|
|
kishorsingh
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-033-001/111
(TOOTIYAKHEDI)
|
1718001000NRG24150620230056966
|
15/06/2023
|
tej kunwar
|
1718001WL007187
|
tej kunwar
|
00048
|
BKID0009122
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
449978545
|
|
tejkunwar
|
BANK OF INDIA(508505)
|
|
51
|
KHACHAROD
|
MP-18-001-033-001/164-A
(TOOTIYAKHEDI)
|
1718001000NRG24150620230056968
|
15/06/2023
|
narsingh
|
1718001WL007187
|
narsingh
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449978545
|
|
narsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHACHAROD
|
MP-18-001-033-001/164-A
(TOOTIYAKHEDI)
|
1718001000NRG24150620230056969
|
15/06/2023
|
narsingh
|
1718001WL007187
|
narsingh
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449978545
|
|
narsingh
|
BANK OF INDIA(508505)
|
|
53
|
KHACHAROD
|
MP-18-001-033-001/17
(TOOTIYAKHEDI)
|
1718001000NRG24150620230056970
|
15/06/2023
|
GOPAL
|
1718001WL007187
|
GOPAL
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449978545
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
54
|
KHACHAROD
|
MP-18-001-033-001/17
(TOOTIYAKHEDI)
|
1718001000NRG24150620230056972
|
15/06/2023
|
vinod
|
1718001WL007187
|
vinod
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449978545
|
|
vinod
|
BANK OF INDIA(508505)
|
|
55
|
KHACHAROD
|
MP-18-001-033-001/190
(TOOTIYAKHEDI)
|
1718001000NRG24150620230056975
|
15/06/2023
|
badri lal
|
1718001WL007187
|
badri lal
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449978545
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
56
|
KHACHAROD
|
MP-18-001-033-001/190
(TOOTIYAKHEDI)
|
1718001000NRG24150620230056974
|
15/06/2023
|
badri lal
|
1718001WL007187
|
badri lal
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449978545
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
57
|
KHACHAROD
|
MP-18-001-033-001/190
(TOOTIYAKHEDI)
|
1718001000NRG24150620230056976
|
15/06/2023
|
Sanjay
|
1718001WL007187
|
Sanjay
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449978545
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
58
|
KHACHAROD
|
MP-18-001-043-001/103
(RANIPIPLYA)
|
1718001000NRG24150620230055716
|
15/06/2023
|
Manju devi
|
1718001WL007110
|
Manju devi
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
21/06/2023
|
|
449978545
|
|
Manjudevi
|
BANK OF INDIA(508505)
|
|
59
|
KHACHAROD
|
MP-18-001-043-002/13
(RANIPIPLYA)
|
1718001000NRG24150620230055754
|
15/06/2023
|
Shyamubai
|
1718001WL007110
|
Shyamubai
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449978545
|
|
Shyamubai
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHACHAROD
|
MP-18-001-043-002/300
(RANIPIPLYA)
|
1718001000NRG24150620230055756
|
15/06/2023
|
Sushila
|
1718001WL007110
|
Sushila
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449978545
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
61
|
KHACHAROD
|
MP-18-001-082-001/35
(JALODIYAUNHEL)
|
1718001000NRG24150620230055797
|
15/06/2023
|
Rekha bai
|
1718001WL007115
|
Rekha bai
|
00048
|
BKID0009122
|
10
|
10
|
Processed
|
21/06/2023
|
|
449978545
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
62
|
KHACHAROD
|
MP-18-001-082-001/37
(JALODIYAUNHEL)
|
1718001000NRG24150620230055799
|
15/06/2023
|
mohan bai
|
1718001WL007115
|
mohan bai
|
00048
|
BKID0009122
|
10
|
10
|
Processed
|
21/06/2023
|
|
449978545
|
|
mohanbai
|
BANK OF INDIA(508505)
|
|
63
|
KHACHAROD
|
MP-18-001-082-001/88
(JALODIYAUNHEL)
|
1718001000NRG24150620230055800
|
15/06/2023
|
Vinod
|
1718001WL007115
|
Vinod
|
00048
|
BKID0009122
|
10
|
10
|
Processed
|
21/06/2023
|
|
449978545
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
64
|
KHACHAROD
|
MP-18-001-082-002/107
(JALODIYAUNHEL)
|
1718001000NRG24150620230055801
|
15/06/2023
|
jhujarsingh
|
1718001WL007115
|
jhujarsingh
|
00048
|
BKID0009122
|
10
|
10
|
Processed
|
21/06/2023
|
|
449978545
|
|
jhujarsingh
|
BANK OF INDIA(508505)
|
|
65
|
KHACHAROD
|
MP-18-001-082-002/114
(JALODIYAUNHEL)
|
1718001000NRG24150620230055803
|
15/06/2023
|
jagdish
|
1718001WL007115
|
jagdish
|
00048
|
BKID0009122
|
10
|
10
|
Processed
|
21/06/2023
|
|
449978545
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
66
|
KHACHAROD
|
MP-18-001-082-002/114
(JALODIYAUNHEL)
|
1718001000NRG24150620230055802
|
15/06/2023
|
Jagdish
|
1718001WL007115
|
Jagdish
|
00048
|
BKID0009122
|
10
|
10
|
Processed
|
21/06/2023
|
|
449978545
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
67
|
KHACHAROD
|
MP-18-001-082-003/52-A
(JALODIYAUNHEL)
|
1718001000NRG24150620230055811
|
15/06/2023
|
kala bai
|
1718001WL007115
|
kala bai
|
00048
|
BKID0009122
|
10
|
10
|
Processed
|
21/06/2023
|
|
449978545
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
68
|
KHACHAROD
|
MP-18-001-092-001/17-A
(DHOOMAHEDA)
|
1718001000NRG24150620230055994
|
15/06/2023
|
Magu Bai
|
1718001WL007129
|
Magu Bai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
MaguBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24890
|
24890
|
|
|
|
|
|
|
|
|
69
|
KHACHAROD
|
MP-18-001-071-001/146
(NAREDIPATA)
|
1718001000NRG24140620230055528
|
15/06/2023
|
balu
|
1718001WL007085
|
balu
|
00078
|
CNRB0005835
|
442
|
442
|
Processed
|
21/06/2023
|
|
449978545
|
|
balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHACHAROD
|
MP-18-001-071-001/199
(NAREDIPATA)
|
1718001000NRG24140620230055529
|
15/06/2023
|
naresh
|
1718001WL007085
|
naresh
|
00078
|
CNRB0005835
|
442
|
442
|
Processed
|
21/06/2023
|
|
449978545
|
|
naresh
|
BANK OF INDIA(508505)
|
|
71
|
KHACHAROD
|
MP-18-001-104-001/170-A
(SANDDLA)
|
1718001000NRG24150620230055829
|
15/06/2023
|
SHERSINGH SISPDIYA
|
1718001WL007116
|
SHERSINGH SISPDIYA
|
00078
|
CNRB0005835
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
SHERSINGHSISPDIYA
|
CANARA BANK(508532)
|
|
72
|
KHACHAROD
|
MP-18-001-104-001/208-B
(SANDDLA)
|
1718001000NRG24150620230055835
|
15/06/2023
|
KULDEEP SINGH
|
1718001WL007116
|
KULDEEP SINGH
|
00078
|
CNRB0005835
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
KULDEEPSINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
73
|
KHACHAROD
|
MP-18-001-043-001/15
(RANIPIPLYA)
|
1718001000NRG24150620230055718
|
15/06/2023
|
Durga
|
1718001WL007110
|
Durga
|
00089
|
CBIN0282163
|
442
|
442
|
Processed
|
21/06/2023
|
|
449978545
|
|
Durga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
74
|
KHACHAROD
|
MP-18-001-082-003/49-A
(JALODIYAUNHEL)
|
1718001000NRG24150620230055810
|
15/06/2023
|
Raghuveer singh
|
1718001WL007115
|
Raghuveer singh
|
00089
|
CBIN0282519
|
10
|
10
|
Processed
|
21/06/2023
|
|
449978545
|
|
Raghuveersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
75
|
KHACHAROD
|
MP-18-001-104-001/174-B
(SANDDLA)
|
1718001000NRG24150620230055830
|
15/06/2023
|
BRAJESH PATIDAR
|
1718001WL007116
|
BRAJESH PATIDAR
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
BRAJESHPATIDAR
|
BANK OF BARODA(606985)
|
|
76
|
KHACHAROD
|
MP-18-001-104-001/174-B
(SANDDLA)
|
1718001000NRG24150620230055831
|
15/06/2023
|
MANJU BAI
|
1718001WL007116
|
MANJU BAI
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
MANJUBAI
|
BANK OF BARODA(606985)
|
|
77
|
KHACHAROD
|
MP-18-001-104-001/278
(SANDDLA)
|
1718001000NRG24150620230055846
|
15/06/2023
|
dilip
|
1718001WL007116
|
dilip
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHACHAROD
|
MP-18-001-104-001/278
(SANDDLA)
|
1718001000NRG24150620230055847
|
15/06/2023
|
kiran bai
|
1718001WL007116
|
kiran bai
|
00415
|
SBIN0001981
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
449978545
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
KHACHAROD
|
MP-18-001-104-001/319-A
(SANDDLA)
|
1718001000NRG24150620230055850
|
15/06/2023
|
jivanlal
|
1718001WL007116
|
jivanlal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
jivanlal
|
ICICI BANK LTD(508534)
|
|
80
|
KHACHAROD
|
MP-18-001-106-004/100
(NANDIYASI)
|
1718001106NRG24150620230056010
|
15/06/2023
|
bagvansingh
|
1718001106WL007131
|
bagvansingh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
bagvansingh
|
ICICI BANK LTD(508534)
|
|
81
|
KHACHAROD
|
MP-18-001-106-004/115
(NANDIYASI)
|
1718001106NRG24150620230056013
|
15/06/2023
|
nilesh
|
1718001106WL007131
|
nilesh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHACHAROD
|
MP-18-001-106-004/115
(NANDIYASI)
|
1718001106NRG24150620230056012
|
15/06/2023
|
sohanlal
|
1718001106WL007131
|
sohanlal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHACHAROD
|
MP-18-001-106-004/115
(NANDIYASI)
|
1718001106NRG24150620230056011
|
15/06/2023
|
sohanlal
|
1718001106WL007131
|
sohanlal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHACHAROD
|
MP-18-001-106-004/116
(NANDIYASI)
|
1718001106NRG24150620230056015
|
15/06/2023
|
pavanbai
|
1718001106WL007131
|
pavanbai
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
pavanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHACHAROD
|
MP-18-001-106-004/116
(NANDIYASI)
|
1718001106NRG24150620230056014
|
15/06/2023
|
tufansingh
|
1718001106WL007131
|
tufansingh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
tufansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHACHAROD
|
MP-18-001-106-004/131
(NANDIYASI)
|
1718001106NRG24150620230056018
|
15/06/2023
|
anil
|
1718001106WL007131
|
anil
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHACHAROD
|
MP-18-001-106-004/131
(NANDIYASI)
|
1718001106NRG24150620230056017
|
15/06/2023
|
laluram kushwah
|
1718001106WL007131
|
laluram kushwah
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
laluramkushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHACHAROD
|
MP-18-001-106-004/134
(NANDIYASI)
|
1718001106NRG24150620230056019
|
15/06/2023
|
ishwerlal
|
1718001106WL007131
|
ishwerlal
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
21/06/2023
|
|
449978545
|
|
ishwerlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHACHAROD
|
MP-18-001-106-004/144
(NANDIYASI)
|
1718001106NRG24150620230056021
|
15/06/2023
|
shankarlal
|
1718001106WL007131
|
shankarlal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHACHAROD
|
MP-18-001-106-004/144
(NANDIYASI)
|
1718001106NRG24150620230056020
|
15/06/2023
|
shankarlal
|
1718001106WL007131
|
shankarlal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHACHAROD
|
MP-18-001-106-004/159
(NANDIYASI)
|
1718001106NRG24150620230056022
|
15/06/2023
|
Badrilal
|
1718001106WL007131
|
Badrilal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHACHAROD
|
MP-18-001-106-004/176
(NANDIYASI)
|
1718001106NRG24150620230056023
|
15/06/2023
|
ratanlal
|
1718001106WL007131
|
ratanlal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHACHAROD
|
MP-18-001-106-004/190
(NANDIYASI)
|
1718001106NRG24150620230056024
|
15/06/2023
|
Madu
|
1718001106WL007131
|
Madu
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
Madu
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHACHAROD
|
MP-18-001-106-004/190
(NANDIYASI)
|
1718001106NRG24150620230056025
|
15/06/2023
|
sanju
|
1718001106WL007131
|
sanju
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHACHAROD
|
MP-18-001-106-004/207-B
(NANDIYASI)
|
1718001106NRG24150620230056026
|
15/06/2023
|
dilip
|
1718001106WL007131
|
dilip
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
21/06/2023
|
|
449978545
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHACHAROD
|
MP-18-001-106-004/34
(NANDIYASI)
|
1718001106NRG24150620230056028
|
15/06/2023
|
madanlal
|
1718001106WL007131
|
madanlal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHACHAROD
|
MP-18-001-106-004/34
(NANDIYASI)
|
1718001106NRG24150620230056029
|
15/06/2023
|
sunita
|
1718001106WL007131
|
sunita
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHACHAROD
|
MP-18-001-106-004/50
(NANDIYASI)
|
1718001106NRG24150620230056030
|
15/06/2023
|
Gokul
|
1718001106WL007131
|
Gokul
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHACHAROD
|
MP-18-001-106-004/54
(NANDIYASI)
|
1718001106NRG24150620230056031
|
15/06/2023
|
virendrasinh
|
1718001106WL007131
|
virendrasinh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
virendrasinh
|
CANARA BANK(508532)
|
|
100
|
KHACHAROD
|
MP-18-001-106-004/81
(NANDIYASI)
|
1718001106NRG24150620230056033
|
15/06/2023
|
santosh
|
1718001106WL007131
|
santosh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31836
|
31836
|
|
|
|
|
|
|
|
|
101
|
KHACHAROD
|
MP-18-001-043-001/103
(RANIPIPLYA)
|
1718001000NRG24150620230055715
|
15/06/2023
|
manjua bai
|
1718001WL007110
|
manjua bai
|
00415
|
SBIN0005678
|
884
|
884
|
Processed
|
21/06/2023
|
|
449978545
|
|
manjuabai
|
BANK OF INDIA(508505)
|
|
102
|
KHACHAROD
|
MP-18-001-043-001/5-A
(RANIPIPLYA)
|
1718001000NRG24150620230055745
|
15/06/2023
|
Koshalya bai
|
1718001WL007110
|
Koshalya bai
|
00415
|
SBIN0005678
|
884
|
884
|
Processed
|
21/06/2023
|
|
449978545
|
|
Koshalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHACHAROD
|
MP-18-001-043-001/5-A
(RANIPIPLYA)
|
1718001000NRG24150620230055744
|
15/06/2023
|
Prakash
|
1718001WL007110
|
Prakash
|
00415
|
SBIN0005678
|
884
|
884
|
Processed
|
21/06/2023
|
|
449978545
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHACHAROD
|
MP-18-001-043-001/59
(RANIPIPLYA)
|
1718001000NRG24150620230055752
|
15/06/2023
|
badrilal
|
1718001WL007110
|
badrilal
|
00415
|
SBIN0005678
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449978545
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
105
|
KHACHAROD
|
MP-18-001-043-001/59
(RANIPIPLYA)
|
1718001000NRG24150620230055751
|
15/06/2023
|
badrilal
|
1718001WL007110
|
badrilal
|
00415
|
SBIN0005678
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449978545
|
|
badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHACHAROD
|
MP-18-001-082-002/29
(JALODIYAUNHEL)
|
1718001000NRG24150620230055805
|
15/06/2023
|
Devkaran
|
1718001WL007115
|
Devkaran
|
00415
|
SBIN0005678
|
10
|
10
|
Processed
|
21/06/2023
|
|
449978545
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHACHAROD
|
MP-18-001-083-004/33
(PANKHEDI)
|
1718001000NRG24150620230057076
|
15/06/2023
|
chensingh
|
1718001WL007193
|
chensingh
|
00415
|
SBIN0005678
|
663
|
663
|
Processed
|
21/06/2023
|
|
449978545
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHACHAROD
|
MP-18-001-083-004/50
(PANKHEDI)
|
1718001000NRG24150620230057079
|
15/06/2023
|
SHOBARAM
|
1718001WL007193
|
SHOBARAM
|
00415
|
SBIN0005678
|
663
|
663
|
Processed
|
21/06/2023
|
|
449978545
|
|
SHOBARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHACHAROD
|
MP-18-001-083-004/56
(PANKHEDI)
|
1718001000NRG24150620230057080
|
15/06/2023
|
MADANLAL
|
1718001WL007193
|
MADANLAL
|
00415
|
SBIN0005678
|
663
|
663
|
Processed
|
21/06/2023
|
|
449978545
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHACHAROD
|
MP-18-001-108-001/301
(BARKHRDANAJIK)
|
1718001000NRG24150620230055768
|
15/06/2023
|
Madhu bairagi
|
1718001WL007112
|
Madhu bairagi
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
Madhubairagi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHACHAROD
|
MP-18-001-121-002/97
(RATNYAKHEDI)
|
1718001000NRG24150620230055874
|
15/06/2023
|
Devi Bai
|
1718001WL007119
|
Devi Bai
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449978545
|
|
DeviBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9734
|
9734
|
|
|
|
|
|
|
|
|
112
|
KHACHAROD
|
MP-18-001-104-001/26-B
(SANDDLA)
|
1718001000NRG24150620230055843
|
15/06/2023
|
GENDA
|
1718001WL007116
|
GENDA
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
KHACHAROD
|
MP-18-001-083-004/86
(PANKHEDI)
|
1718001000NRG24150620230057081
|
15/06/2023
|
antarsingh
|
1718001WL007193
|
antarsingh
|
00415
|
SBIN0030370
|
663
|
663
|
Processed
|
21/06/2023
|
|
449978545
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHACHAROD
|
MP-18-001-112-001/55
(JHIRNIYA UNHEL)
|
1718001000NRG24150620230057060
|
15/06/2023
|
BABULAL
|
1718001WL007191
|
BABULAL
|
00415
|
SBIN0030370
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449978545
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
115
|
KHACHAROD
|
MP-18-001-121-001/135
(RATNYAKHEDI)
|
1718001000NRG24150620230055876
|
15/06/2023
|
Shaitan singh
|
1718001WL007120
|
Shaitan singh
|
00462
|
UCBA0000471
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449978545
|
|
Shaitansingh
|
UCO BANK(607066)
|
|
116
|
KHACHAROD
|
MP-18-001-121-001/135
(RATNYAKHEDI)
|
1718001000NRG24150620230055877
|
15/06/2023
|
Sudha kuwar
|
1718001WL007120
|
Sudha kuwar
|
00462
|
UCBA0000471
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449978545
|
|
Sudhakuwar
|
UCO BANK(607066)
|
|
117
|
KHACHAROD
|
MP-18-001-121-001/151
(RATNYAKHEDI)
|
1718001000NRG24150620230055869
|
15/06/2023
|
Hakam singh
|
1718001WL007119
|
Hakam singh
|
00462
|
UCBA0000471
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449978545
|
|
Hakamsingh
|
UCO BANK(607066)
|
|
118
|
KHACHAROD
|
MP-18-001-121-001/185
(RATNYAKHEDI)
|
1718001000NRG24150620230055880
|
15/06/2023
|
Durga Kunwar
|
1718001WL007120
|
Durga Kunwar
|
00462
|
UCBA0000471
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449978545
|
|
DurgaKunwar
|
UCO BANK(607066)
|
|
119
|
KHACHAROD
|
MP-18-001-121-001/28
(RATNYAKHEDI)
|
1718001000NRG24150620230055881
|
15/06/2023
|
Rukma bai
|
1718001WL007120
|
Rukma bai
|
00462
|
UCBA0000471
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449978545
|
|
Rukmabai
|
UCO BANK(607066)
|
|
120
|
KHACHAROD
|
MP-18-001-121-001/64
(RATNYAKHEDI)
|
1718001000NRG24150620230055872
|
15/06/2023
|
Amarta bai
|
1718001WL007119
|
Amarta bai
|
00462
|
UCBA0000471
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449978545
|
|
Amartabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHACHAROD
|
MP-18-001-121-001/64
(RATNYAKHEDI)
|
1718001000NRG24150620230055871
|
15/06/2023
|
Govardhanlal
|
1718001WL007119
|
Govardhanlal
|
00462
|
UCBA0000471
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449978545
|
|
Govardhanlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
122
|
KHACHAROD
|
MP-18-001-104-001/164-C
(SANDDLA)
|
1718001000NRG24150620230055827
|
15/06/2023
|
KOMAL
|
1718001WL007116
|
KOMAL
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
KOMAL
|
UCO BANK(607066)
|
|
123
|
KHACHAROD
|
MP-18-001-104-001/164-C
(SANDDLA)
|
1718001000NRG24150620230055826
|
15/06/2023
|
SAKUN BAI
|
1718001WL007116
|
SAKUN BAI
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
SAKUNBAI
|
UCO BANK(607066)
|
|
124
|
KHACHAROD
|
MP-18-001-104-001/190-A
(SANDDLA)
|
1718001000NRG24150620230055833
|
15/06/2023
|
ASHA KUNWAR
|
1718001WL007116
|
ASHA KUNWAR
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
ASHAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHACHAROD
|
MP-18-001-104-001/190-A
(SANDDLA)
|
1718001000NRG24150620230055832
|
15/06/2023
|
BHOJRAJ SINGH
|
1718001WL007116
|
BHOJRAJ SINGH
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
BHOJRAJSINGH
|
ICICI BANK LTD(508534)
|
|
126
|
KHACHAROD
|
MP-18-001-104-001/234-A
(SANDDLA)
|
1718001000NRG24150620230055837
|
15/06/2023
|
PREM KUNWAR
|
1718001WL007116
|
PREM KUNWAR
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
PREMKUNWAR
|
UCO BANK(607066)
|
|
127
|
KHACHAROD
|
MP-18-001-104-001/234-A
(SANDDLA)
|
1718001000NRG24150620230055836
|
15/06/2023
|
tikamgarh singh
|
1718001WL007116
|
tikamgarh singh
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
tikamgarhsingh
|
BANK OF INDIA(508505)
|
|
128
|
KHACHAROD
|
MP-18-001-104-001/26-B
(SANDDLA)
|
1718001000NRG24150620230055842
|
15/06/2023
|
SANJAY
|
1718001WL007116
|
SANJAY
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
SANJAY
|
UCO BANK(607066)
|
|
129
|
KHACHAROD
|
MP-18-001-104-001/273
(SANDDLA)
|
1718001000NRG24150620230055844
|
15/06/2023
|
mukesh
|
1718001WL007116
|
mukesh
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHACHAROD
|
MP-18-001-104-001/273
(SANDDLA)
|
1718001000NRG24150620230055845
|
15/06/2023
|
SUNITA
|
1718001WL007116
|
SUNITA
|
00462
|
UCBA0001142
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
449978545
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
KHACHAROD
|
MP-18-001-104-001/349-A
(SANDDLA)
|
1718001000NRG24150620230055852
|
15/06/2023
|
Shivnarayan
|
1718001WL007116
|
Shivnarayan
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
Shivnarayan
|
UCO BANK(607066)
|
|
132
|
KHACHAROD
|
MP-18-001-104-001/349-A
(SANDDLA)
|
1718001000NRG24150620230055853
|
15/06/2023
|
Vilam bai
|
1718001WL007116
|
Vilam bai
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
Vilambai
|
UCO BANK(607066)
|
|
133
|
KHACHAROD
|
MP-18-001-104-001/54-A
(SANDDLA)
|
1718001000NRG24150620230055854
|
15/06/2023
|
BHAGVANTA BAI
|
1718001WL007116
|
BHAGVANTA BAI
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
BHAGVANTABAI
|
UCO BANK(607066)
|
|
134
|
KHACHAROD
|
MP-18-001-104-001/54-A
(SANDDLA)
|
1718001000NRG24150620230055856
|
15/06/2023
|
DILIP
|
1718001WL007116
|
DILIP
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
DILIP
|
UCO BANK(607066)
|
|
135
|
KHACHAROD
|
MP-18-001-104-001/54-A
(SANDDLA)
|
1718001000NRG24150620230055855
|
15/06/2023
|
RAHUL
|
1718001WL007116
|
RAHUL
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
RAHUL
|
UCO BANK(607066)
|
|
136
|
KHACHAROD
|
MP-18-001-104-001/77-C
(SANDDLA)
|
1718001000NRG24150620230055859
|
15/06/2023
|
ARJUN BODANA
|
1718001WL007116
|
ARJUN BODANA
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
ARJUNBODANA
|
UCO BANK(607066)
|
|
137
|
KHACHAROD
|
MP-18-001-104-001/78-A
(SANDDLA)
|
1718001000NRG24150620230055861
|
15/06/2023
|
BHULI BAI
|
1718001WL007116
|
BHULI BAI
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
BHULIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
138
|
KHACHAROD
|
MP-18-001-099-002/153-B
(FARNAKHEDI)
|
1718001000NRG24150620230055863
|
15/06/2023
|
BHARATLAL
|
1718001WL007117
|
BHARATLAL
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449978545
|
|
BHARATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHACHAROD
|
MP-18-001-099-002/48
(FARNAKHEDI)
|
1718001000NRG24150620230055864
|
15/06/2023
|
Ranjit
|
1718001WL007117
|
Ranjit
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449978545
|
|
Ranjit
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
140
|
KHACHAROD
|
MP-18-001-043-001/327
(RANIPIPLYA)
|
1718001000NRG24150620230055731
|
15/06/2023
|
bharat singh
|
1718001WL007110
|
bharat singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/06/2023
|
|
449978545
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHACHAROD
|
MP-18-001-043-001/327
(RANIPIPLYA)
|
1718001000NRG24150620230055732
|
15/06/2023
|
ganga bai
|
1718001WL007110
|
ganga bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/06/2023
|
|
449978545
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHACHAROD
|
MP-18-001-043-001/336
(RANIPIPLYA)
|
1718001000NRG24150620230055737
|
15/06/2023
|
sona
|
1718001WL007110
|
sona
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/06/2023
|
|
449978545
|
|
sona
|
BANK OF BARODA(606985)
|
|
143
|
KHACHAROD
|
MP-18-001-043-001/336
(RANIPIPLYA)
|
1718001000NRG24150620230055736
|
15/06/2023
|
tikam
|
1718001WL007110
|
tikam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/06/2023
|
|
449978545
|
|
tikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHACHAROD
|
MP-18-001-043-001/57
(RANIPIPLYA)
|
1718001000NRG24150620230055750
|
15/06/2023
|
ram singh
|
1718001WL007110
|
ram singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
449978545
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHACHAROD
|
MP-18-001-104-001/129-A
(SANDDLA)
|
1718001000NRG24150620230055818
|
15/06/2023
|
PAPITA KUNWAR
|
1718001WL007116
|
PAPITA KUNWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
PAPITAKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHACHAROD
|
MP-18-001-104-001/161
(SANDDLA)
|
1718001000NRG24150620230055823
|
15/06/2023
|
MAMTA BAI
|
1718001WL007116
|
MAMTA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHACHAROD
|
MP-18-001-104-001/161
(SANDDLA)
|
1718001000NRG24150620230055822
|
15/06/2023
|
TEJARAM
|
1718001WL007116
|
TEJARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
TEJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHACHAROD
|
MP-18-001-104-001/235-A
(SANDDLA)
|
1718001000NRG24150620230055839
|
15/06/2023
|
GIRJA KUNVAR
|
1718001WL007116
|
GIRJA KUNVAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
GIRJAKUNVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHACHAROD
|
MP-18-001-104-001/235-A
(SANDDLA)
|
1718001000NRG24150620230055838
|
15/06/2023
|
Kuldeep Singh
|
1718001WL007116
|
Kuldeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
KuldeepSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
150
|
KHACHAROD
|
MP-18-001-043-001/153-B
(RANIPIPLYA)
|
1718001000NRG24150620230055719
|
15/06/2023
|
BAPU
|
1718001WL007110
|
BAPU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449978545
|
|
BAPU
|
BANK OF INDIA(508505)
|
|
151
|
KHACHAROD
|
MP-18-001-043-001/153-B
(RANIPIPLYA)
|
1718001000NRG24150620230055720
|
15/06/2023
|
MANJU
|
1718001WL007110
|
MANJU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449978545
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHACHAROD
|
MP-18-001-043-001/170-A
(RANIPIPLYA)
|
1718001000NRG24150620230055722
|
15/06/2023
|
RAJU BAI
|
1718001WL007110
|
RAJU BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449978545
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHACHAROD
|
MP-18-001-043-001/234
(RANIPIPLYA)
|
1718001000NRG24150620230055723
|
15/06/2023
|
Atanu bai
|
1718001WL007110
|
Atanu bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
21/06/2023
|
|
449978545
|
|
Atanubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHACHAROD
|
MP-18-001-043-001/248
(RANIPIPLYA)
|
1718001000NRG24150620230055724
|
15/06/2023
|
PEPA
|
1718001WL007110
|
PEPA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
21/06/2023
|
|
449978545
|
|
PEPA
|
BANK OF INDIA(508505)
|
|
155
|
KHACHAROD
|
MP-18-001-043-001/302
(RANIPIPLYA)
|
1718001000NRG24150620230055726
|
15/06/2023
|
pawan bai
|
1718001WL007110
|
pawan bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
21/06/2023
|
|
449978545
|
|
pawanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHACHAROD
|
MP-18-001-043-001/323
(RANIPIPLYA)
|
1718001000NRG24150620230055728
|
15/06/2023
|
GOPAL PURI
|
1718001WL007110
|
GOPAL PURI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
21/06/2023
|
|
449978545
|
|
GOPALPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHACHAROD
|
MP-18-001-043-001/323
(RANIPIPLYA)
|
1718001000NRG24150620230055727
|
15/06/2023
|
MANOHAR SINGH
|
1718001WL007110
|
MANOHAR SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
21/06/2023
|
|
449978545
|
|
MANOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHACHAROD
|
MP-18-001-043-001/326
(RANIPIPLYA)
|
1718001000NRG24150620230055729
|
15/06/2023
|
babulal
|
1718001WL007110
|
babulal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
21/06/2023
|
|
449978545
|
|
babulal
|
CANARA BANK(508532)
|
|
159
|
KHACHAROD
|
MP-18-001-043-001/326
(RANIPIPLYA)
|
1718001000NRG24150620230055730
|
15/06/2023
|
durga bai
|
1718001WL007110
|
durga bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
21/06/2023
|
|
449978545
|
|
durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHACHAROD
|
MP-18-001-043-001/328
(RANIPIPLYA)
|
1718001000NRG24150620230055733
|
15/06/2023
|
MANOHR SINGH
|
1718001WL007110
|
MANOHR SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449978545
|
|
MANOHRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHACHAROD
|
MP-18-001-043-001/330
(RANIPIPLYA)
|
1718001000NRG24150620230055734
|
15/06/2023
|
SAGAR SINGH
|
1718001WL007110
|
SAGAR SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449978545
|
|
SAGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHACHAROD
|
MP-18-001-043-001/330
(RANIPIPLYA)
|
1718001000NRG24150620230055735
|
15/06/2023
|
SHELEDRA SINGH
|
1718001WL007110
|
SHELEDRA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449978545
|
|
SHELEDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHACHAROD
|
MP-18-001-108-001/206-A
(BARKHRDANAJIK)
|
1718001000NRG24150620230055763
|
15/06/2023
|
Prahlad
|
1718001WL007111
|
Prahlad
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
21/06/2023
|
|
449978545
|
|
Prahlad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
164
|
KHACHAROD
|
MP-18-001-033-001/107-A
(TOOTIYAKHEDI)
|
1718001000NRG24150620230056959
|
15/06/2023
|
girdhari
|
1718001WL007187
|
girdhari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449978545
|
|
girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHACHAROD
|
MP-18-001-033-001/107-A
(TOOTIYAKHEDI)
|
1718001000NRG24150620230056960
|
15/06/2023
|
sangeeta
|
1718001WL007187
|
sangeeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449978545
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHACHAROD
|
MP-18-001-104-001/117-A
(SANDDLA)
|
1718001000NRG24150620230055816
|
15/06/2023
|
ANNU KUNWAR
|
1718001WL007116
|
ANNU KUNWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
ANNUKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHACHAROD
|
MP-18-001-104-001/141-A
(SANDDLA)
|
1718001000NRG24150620230055821
|
15/06/2023
|
RADHA BAI
|
1718001WL007116
|
RADHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHACHAROD
|
MP-18-001-104-001/164-C
(SANDDLA)
|
1718001000NRG24150620230055828
|
15/06/2023
|
REKHA BAI
|
1718001WL007116
|
REKHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHACHAROD
|
MP-18-001-104-001/208-B
(SANDDLA)
|
1718001000NRG24150620230055834
|
15/06/2023
|
KOMAL KUNWAR
|
1718001WL007116
|
KOMAL KUNWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
KOMALKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHACHAROD
|
MP-18-001-104-001/77-C
(SANDDLA)
|
1718001000NRG24150620230055858
|
15/06/2023
|
BADRILAL
|
1718001WL007116
|
BADRILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHACHAROD
|
MP-18-001-104-001/77-C
(SANDDLA)
|
1718001000NRG24150620230055857
|
15/06/2023
|
RUKHMA BAI
|
1718001WL007116
|
RUKHMA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
RUKHMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHACHAROD
|
MP-18-001-104-001/80-A
(SANDDLA)
|
1718001000NRG24150620230055862
|
15/06/2023
|
BABULAL
|
1718001WL007116
|
BABULAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
173
|
KHACHAROD
|
MP-18-001-108-001/108
(BARKHRDANAJIK)
|
1718001000NRG24150620230055757
|
15/06/2023
|
geetabai
|
1718001WL007111
|
geetabai
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHACHAROD
|
MP-18-001-108-001/133
(BARKHRDANAJIK)
|
1718001000NRG24150620230055764
|
15/06/2023
|
rambabai
|
1718001WL007112
|
rambabai
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
rambabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
175
|
KHACHAROD
|
MP-18-001-104-001/141-A
(SANDDLA)
|
1718001000NRG24150620230055820
|
15/06/2023
|
DASHRATH
|
1718001WL007116
|
DASHRATH
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
DASHRATH
|
UCO BANK(607066)
|
|
176
|
KHACHAROD
|
MP-18-001-104-001/141-A
(SANDDLA)
|
1718001000NRG24150620230055819
|
15/06/2023
|
GEETA BAI
|
1718001WL007116
|
GEETA BAI
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449978545
|
|
GEETABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187836
|
187836
|
|
|
|
|
|
|
|