|
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-18-001-039-001/258
(RUPETA)
|
1718001039NRG24230220240352668
|
26/02/2024
|
amar
|
1718001039WL034851
|
amar
|
00045
|
BARB0DBNAGD
|
12
|
12
|
Processed
|
13/04/2024
|
|
302066301
|
|
amar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHACHAROD
|
MP-18-001-039-001/636
(RUPETA)
|
1718001000NRG24250220240355892
|
26/02/2024
|
sardar
|
1718001WL035014
|
sardar
|
00045
|
BARB0DBNAGD
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
sardar
|
BANK OF BARODA(606985)
|
|
3
|
KHACHAROD
|
MP-18-001-039-001/910-D
(RUPETA)
|
1718001000NRG24250220240355904
|
26/02/2024
|
seema bai
|
1718001WL035014
|
seema bai
|
00045
|
BARB0DBNAGD
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
seemabai
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-039-001/910-D
(RUPETA)
|
1718001000NRG24250220240355903
|
26/02/2024
|
vinod
|
1718001WL035014
|
vinod
|
00045
|
BARB0DBNAGD
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
5
|
KHACHAROD
|
MP-18-001-066-001/165
(BHANWASA)
|
1718001000NRG24230220240352898
|
26/02/2024
|
MONIKA RANAWAT
|
1718001WL034859
|
MONIKA RANAWAT
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066301
|
|
MONIKARANAWAT
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-071-001/28
(NAREDIPATA)
|
1718001000NRG24220220240352390
|
26/02/2024
|
Kailsh
|
1718001WL034830
|
Kailsh
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
Kailsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHACHAROD
|
MP-18-001-071-001/283
(NAREDIPATA)
|
1718001000NRG24220220240352391
|
26/02/2024
|
Tikamsingh
|
1718001WL034830
|
Tikamsingh
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
Tikamsingh
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-071-001/292
(NAREDIPATA)
|
1718001000NRG24220220240352392
|
26/02/2024
|
KHUSAL SINGH
|
1718001WL034830
|
KHUSAL SINGH
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
KHUSALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHACHAROD
|
MP-18-001-071-001/292
(NAREDIPATA)
|
1718001000NRG24220220240352393
|
26/02/2024
|
SEEMA KUNWAR
|
1718001WL034830
|
SEEMA KUNWAR
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066301
|
|
SEEMAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHACHAROD
|
MP-18-001-071-001/302
(NAREDIPATA)
|
1718001000NRG24220220240352394
|
26/02/2024
|
GOVIND
|
1718001WL034830
|
GOVIND
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
11
|
KHACHAROD
|
MP-18-001-127-001/31
(CHANDODIYA)
|
1718001127NRG24230220240354722
|
26/02/2024
|
Shyamu
|
1718001127WL034959
|
Shyamu
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
12/04/2024
|
|
302066301
|
|
Shyamu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
12
|
KHACHAROD
|
MP-18-001-025-001/142
(SIMROL)
|
1718001025NRG24230220240352972
|
26/02/2024
|
SHAGIR
|
1718001025WL034863
|
SHAGIR
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
SHAGIR
|
UCO BANK(607066)
|
|
13
|
KHACHAROD
|
MP-18-001-027-004/66-A
(NIPANYA)
|
1718001000NRG24240220240355299
|
26/02/2024
|
shivnaryan
|
1718001WL034988
|
shivnaryan
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
shivnaryan
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHACHAROD
|
MP-18-001-039-001/131
(RUPETA)
|
1718001039NRG24230220240352657
|
26/02/2024
|
Himmat
|
1718001039WL034851
|
Himmat
|
00045
|
BARB0NAGDAX
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
Himmat
|
BANK OF BARODA(606985)
|
|
15
|
KHACHAROD
|
MP-18-001-039-001/258
(RUPETA)
|
1718001039NRG24230220240352667
|
26/02/2024
|
kanchan bai
|
1718001039WL034851
|
kanchan bai
|
00045
|
BARB0NAGDAX
|
12
|
12
|
Processed
|
13/04/2024
|
|
302066301
|
|
kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHACHAROD
|
MP-18-001-039-001/362
(RUPETA)
|
1718001039NRG24230220240352684
|
26/02/2024
|
jitendra
|
1718001039WL034851
|
jitendra
|
00045
|
BARB0NAGDAX
|
12
|
12
|
Processed
|
13/04/2024
|
|
302066301
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHACHAROD
|
MP-18-001-039-001/52
(RUPETA)
|
1718001000NRG24250220240355883
|
26/02/2024
|
ramesh
|
1718001WL035014
|
ramesh
|
00045
|
BARB0NAGDAX
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
18
|
KHACHAROD
|
MP-18-001-039-001/636
(RUPETA)
|
1718001000NRG24250220240355894
|
26/02/2024
|
antar
|
1718001WL035014
|
antar
|
00045
|
BARB0NAGDAX
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
antar
|
BANK OF BARODA(606985)
|
|
19
|
KHACHAROD
|
MP-18-001-039-001/910-C
(RUPETA)
|
1718001000NRG24250220240355901
|
26/02/2024
|
rajesh
|
1718001WL035014
|
rajesh
|
00045
|
BARB0NAGDAX
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
20
|
KHACHAROD
|
MP-18-001-039-001/910-C
(RUPETA)
|
1718001000NRG24250220240355902
|
26/02/2024
|
rekha bai
|
1718001WL035014
|
rekha bai
|
00045
|
BARB0NAGDAX
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
KHACHAROD
|
MP-18-001-077-002/138
(PASLOD)
|
1718001000NRG24250220240355827
|
26/02/2024
|
raeesa bee
|
1718001WL035011
|
raeesa bee
|
00045
|
BARB0UNHELX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302066301
|
|
raeesabee
|
BANK OF BARODA(606985)
|
|
22
|
KHACHAROD
|
MP-18-001-077-002/75
(PASLOD)
|
1718001000NRG24250220240355828
|
26/02/2024
|
Khajukhan
|
1718001WL035011
|
Khajukhan
|
00045
|
BARB0UNHELX
|
663
|
663
|
Processed
|
12/04/2024
|
|
302066301
|
|
Khajukhan
|
BANK OF BARODA(606985)
|
|
23
|
KHACHAROD
|
MP-18-001-080-001/173
(CHAMBALPADLAYA)
|
1718001080NRG24230220240352722
|
26/02/2024
|
suresh singh
|
1718001080WL034854
|
suresh singh
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
sureshsingh
|
BANK OF BARODA(606985)
|
|
24
|
KHACHAROD
|
MP-18-001-080-001/196
(CHAMBALPADLAYA)
|
1718001080NRG24230220240352725
|
26/02/2024
|
komal kunwar
|
1718001080WL034854
|
komal kunwar
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
komalkunwar
|
BANK OF BARODA(606985)
|
|
25
|
KHACHAROD
|
MP-18-001-080-001/196
(CHAMBALPADLAYA)
|
1718001080NRG24230220240352723
|
26/02/2024
|
Mangu Singh
|
1718001080WL034854
|
Mangu Singh
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
ManguSingh
|
YES BANK(607223)
|
|
26
|
KHACHAROD
|
MP-18-001-080-001/196
(CHAMBALPADLAYA)
|
1718001080NRG24230220240352724
|
26/02/2024
|
yuvraj singh
|
1718001080WL034854
|
yuvraj singh
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
yuvrajsingh
|
BANK OF BARODA(606985)
|
|
27
|
KHACHAROD
|
MP-18-001-085-001/106
(ALOTJAGIR)
|
1718001000NRG24230220240354676
|
26/02/2024
|
rajaram
|
1718001WL034955
|
rajaram
|
00045
|
BARB0UNHELX
|
3
|
3
|
Processed
|
12/04/2024
|
|
302066301
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
28
|
KHACHAROD
|
MP-18-001-085-001/117-A
(ALOTJAGIR)
|
1718001000NRG24230220240354677
|
26/02/2024
|
Govinda
|
1718001WL034955
|
Govinda
|
00045
|
BARB0UNHELX
|
3
|
3
|
Processed
|
12/04/2024
|
|
302066301
|
|
Govinda
|
BANK OF BARODA(606985)
|
|
29
|
KHACHAROD
|
MP-18-001-085-001/174
(ALOTJAGIR)
|
1718001000NRG24230220240354683
|
26/02/2024
|
Guddi bai
|
1718001WL034955
|
Guddi bai
|
00045
|
BARB0UNHELX
|
3
|
3
|
Processed
|
12/04/2024
|
|
302066301
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
30
|
KHACHAROD
|
MP-18-001-085-001/224
(ALOTJAGIR)
|
1718001000NRG24230220240354685
|
26/02/2024
|
Santosh Bai
|
1718001WL034955
|
Santosh Bai
|
00045
|
BARB0UNHELX
|
3
|
3
|
Processed
|
12/04/2024
|
|
302066301
|
|
SantoshBai
|
BANK OF BARODA(606985)
|
|
31
|
KHACHAROD
|
MP-18-001-085-001/237
(ALOTJAGIR)
|
1718001000NRG24230220240354686
|
26/02/2024
|
asaram
|
1718001WL034955
|
asaram
|
00045
|
BARB0UNHELX
|
3
|
3
|
Processed
|
12/04/2024
|
|
302066301
|
|
asaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6645
|
6645
|
|
|
|
|
|
|
|
|
32
|
KHACHAROD
|
MP-18-001-080-001/111
(CHAMBALPADLAYA)
|
1718001080NRG24230220240352718
|
26/02/2024
|
tufansingh
|
1718001080WL034854
|
tufansingh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
tufansingh
|
BANK OF INDIA(508505)
|
|
33
|
KHACHAROD
|
MP-18-001-080-001/111
(CHAMBALPADLAYA)
|
1718001080NRG24230220240352719
|
26/02/2024
|
tufansingh
|
1718001080WL034854
|
tufansingh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
tufansingh
|
UCO BANK(607066)
|
|
34
|
KHACHAROD
|
MP-18-001-080-001/111
(CHAMBALPADLAYA)
|
1718001080NRG24230220240352720
|
26/02/2024
|
tufansingh
|
1718001080WL034854
|
tufansingh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
tufansingh
|
UCO BANK(607066)
|
|
35
|
KHACHAROD
|
MP-18-001-080-001/251
(CHAMBALPADLAYA)
|
1718001080NRG24230220240352726
|
26/02/2024
|
ashoke
|
1718001080WL034854
|
ashoke
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
ashoke
|
BANK OF INDIA(508505)
|
|
36
|
KHACHAROD
|
MP-18-001-085-001/119
(ALOTJAGIR)
|
1718001000NRG24230220240354678
|
26/02/2024
|
Rekha Bai
|
1718001WL034955
|
Rekha Bai
|
00048
|
BKID0009111
|
3
|
3
|
Processed
|
12/04/2024
|
|
302066301
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
37
|
KHACHAROD
|
MP-18-001-085-001/136
(ALOTJAGIR)
|
1718001000NRG24230220240354680
|
26/02/2024
|
rajesh
|
1718001WL034955
|
rajesh
|
00048
|
BKID0009111
|
3
|
3
|
Processed
|
12/04/2024
|
|
302066301
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
38
|
KHACHAROD
|
MP-18-001-085-001/139-A
(ALOTJAGIR)
|
1718001000NRG24230220240354681
|
26/02/2024
|
Lalitabai
|
1718001WL034955
|
Lalitabai
|
00048
|
BKID0009111
|
3
|
3
|
Processed
|
12/04/2024
|
|
302066301
|
|
Lalitabai
|
BANK OF INDIA(508505)
|
|
39
|
KHACHAROD
|
MP-18-001-085-001/15-A
(ALOTJAGIR)
|
1718001000NRG24230220240354682
|
26/02/2024
|
Manju bai
|
1718001WL034955
|
Manju bai
|
00048
|
BKID0009111
|
3
|
3
|
Processed
|
12/04/2024
|
|
302066301
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
40
|
KHACHAROD
|
MP-18-001-085-001/199
(ALOTJAGIR)
|
1718001000NRG24230220240354684
|
26/02/2024
|
Vishnu Bai
|
1718001WL034955
|
Vishnu Bai
|
00048
|
BKID0009111
|
3
|
3
|
Processed
|
12/04/2024
|
|
302066301
|
|
VishnuBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5319
|
5319
|
|
|
|
|
|
|
|
|
41
|
KHACHAROD
|
MP-18-001-064-001/117-A
(BHATKHEDI)
|
1718001000NRG24250220240355608
|
26/02/2024
|
rajesh
|
1718001WL035004
|
rajesh
|
00048
|
BKID0009112
|
8
|
8
|
Processed
|
12/04/2024
|
|
302066301
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
42
|
KHACHAROD
|
MP-18-001-064-001/117-A
(BHATKHEDI)
|
1718001000NRG24250220240355607
|
26/02/2024
|
rajesh
|
1718001WL035004
|
rajesh
|
00048
|
BKID0009112
|
8
|
8
|
Processed
|
12/04/2024
|
|
302066301
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
43
|
KHACHAROD
|
MP-18-001-064-001/118
(BHATKHEDI)
|
1718001000NRG24250220240355609
|
26/02/2024
|
Satyanarayan
|
1718001WL035004
|
Satyanarayan
|
00048
|
BKID0009112
|
8
|
8
|
Processed
|
12/04/2024
|
|
302066301
|
|
Satyanarayan
|
BANK OF INDIA(508505)
|
|
44
|
KHACHAROD
|
MP-18-001-064-001/126
(BHATKHEDI)
|
1718001000NRG24250220240355611
|
26/02/2024
|
sawariya
|
1718001WL035004
|
sawariya
|
00048
|
BKID0009112
|
8
|
8
|
Processed
|
12/04/2024
|
|
302066301
|
|
sawariya
|
BANK OF INDIA(508505)
|
|
45
|
KHACHAROD
|
MP-18-001-064-001/126
(BHATKHEDI)
|
1718001000NRG24250220240355612
|
26/02/2024
|
sawariya
|
1718001WL035004
|
sawariya
|
00048
|
BKID0009112
|
8
|
8
|
Processed
|
12/04/2024
|
|
302066301
|
|
sawariya
|
BANK OF INDIA(508505)
|
|
46
|
KHACHAROD
|
MP-18-001-064-001/133
(BHATKHEDI)
|
1718001000NRG24250220240355616
|
26/02/2024
|
shyama bai
|
1718001WL035004
|
shyama bai
|
00048
|
BKID0009112
|
8
|
8
|
Processed
|
12/04/2024
|
|
302066301
|
|
shyamabai
|
BANK OF BARODA(606985)
|
|
47
|
KHACHAROD
|
MP-18-001-064-001/184
(BHATKHEDI)
|
1718001000NRG24250220240355619
|
26/02/2024
|
ranjit
|
1718001WL035004
|
ranjit
|
00048
|
BKID0009112
|
8
|
8
|
Processed
|
12/04/2024
|
|
302066301
|
|
ranjit
|
BANK OF INDIA(508505)
|
|
48
|
KHACHAROD
|
MP-18-001-064-001/27
(BHATKHEDI)
|
1718001000NRG24250220240355620
|
26/02/2024
|
gopal
|
1718001WL035004
|
gopal
|
00048
|
BKID0009112
|
8
|
8
|
Processed
|
12/04/2024
|
|
302066301
|
|
gopal
|
BANK OF INDIA(508505)
|
|
49
|
KHACHAROD
|
MP-18-001-064-002/16
(BHATKHEDI)
|
1718001000NRG24250220240355624
|
26/02/2024
|
Bharat
|
1718001WL035004
|
Bharat
|
00048
|
BKID0009112
|
8
|
8
|
Processed
|
12/04/2024
|
|
302066301
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHACHAROD
|
MP-18-001-066-001/118
(BHANWASA)
|
1718001000NRG24230220240352895
|
26/02/2024
|
jitendra singh
|
1718001WL034859
|
jitendra singh
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066301
|
|
jitendrasingh
|
ICICI BANK LTD(508534)
|
|
51
|
KHACHAROD
|
MP-18-001-066-001/156
(BHANWASA)
|
1718001000NRG24230220240352896
|
26/02/2024
|
GORDHAN SINGH
|
1718001WL034859
|
GORDHAN SINGH
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066301
|
|
GORDHANSINGH
|
ICICI BANK LTD(508534)
|
|
52
|
KHACHAROD
|
MP-18-001-066-001/209
(BHANWASA)
|
1718001000NRG24230220240352899
|
26/02/2024
|
SRAVAN SINGH
|
1718001WL034859
|
SRAVAN SINGH
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066301
|
|
SRAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHACHAROD
|
MP-18-001-066-001/6
(BHANWASA)
|
1718001000NRG24230220240352902
|
26/02/2024
|
kelash
|
1718001WL034859
|
kelash
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066301
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHACHAROD
|
MP-18-001-066-002/26-A
(BHANWASA)
|
1718001000NRG24230220240352907
|
26/02/2024
|
Mangu Bai Rathore
|
1718001WL034859
|
Mangu Bai Rathore
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066301
|
|
ManguBaiRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHACHAROD
|
MP-18-001-068-001/114-A
(KANWAS)
|
1718001000NRG24250220240355760
|
26/02/2024
|
kailashbai bherulal
|
1718001WL035009
|
kailashbai bherulal
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
kailashbaibherulal
|
ICICI BANK LTD(508534)
|
|
56
|
KHACHAROD
|
MP-18-001-068-001/206
(KANWAS)
|
1718001000NRG24250220240355767
|
26/02/2024
|
hema bai
|
1718001WL035009
|
hema bai
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066301
|
|
hemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHACHAROD
|
MP-18-001-071-001/109
(NAREDIPATA)
|
1718001000NRG24220220240352383
|
26/02/2024
|
Ramesh
|
1718001WL034830
|
Ramesh
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
58
|
KHACHAROD
|
MP-18-001-071-001/94
(NAREDIPATA)
|
1718001000NRG24220220240352401
|
26/02/2024
|
Vishnulal
|
1718001WL034830
|
Vishnulal
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
Vishnulal
|
BANK OF INDIA(508505)
|
|
59
|
KHACHAROD
|
MP-18-001-127-001/151-A
(CHANDODIYA)
|
1718001127NRG24230220240354714
|
26/02/2024
|
Jitendra chandravanshi
|
1718001127WL034959
|
Jitendra chandravanshi
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
12/04/2024
|
|
302066301
|
|
Jitendrachandravanshi
|
UCO BANK(607066)
|
|
60
|
KHACHAROD
|
MP-18-001-127-001/164
(CHANDODIYA)
|
1718001127NRG24230220240354718
|
26/02/2024
|
Prakash
|
1718001127WL034959
|
Prakash
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
12/04/2024
|
|
302066301
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12890
|
12890
|
|
|
|
|
|
|
|
|
61
|
KHACHAROD
|
MP-18-001-039-001/317-A
(RUPETA)
|
1718001039NRG24230220240352674
|
26/02/2024
|
anshu
|
1718001039WL034851
|
anshu
|
00048
|
BKID0009115
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
anshu
|
BANK OF BARODA(606985)
|
|
62
|
KHACHAROD
|
MP-18-001-039-001/317-A
(RUPETA)
|
1718001039NRG24230220240352673
|
26/02/2024
|
radheshyam
|
1718001039WL034851
|
radheshyam
|
00048
|
BKID0009115
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
63
|
KHACHAROD
|
MP-18-001-025-001/132
(SIMROL)
|
1718001025NRG24230220240352971
|
26/02/2024
|
Govardhan
|
1718001025WL034863
|
Govardhan
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
Govardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHACHAROD
|
MP-18-001-025-001/51
(SIMROL)
|
1718001025NRG24230220240352974
|
26/02/2024
|
kamal
|
1718001025WL034863
|
kamal
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
kamal
|
BANK OF INDIA(508505)
|
|
65
|
KHACHAROD
|
MP-18-001-025-001/51
(SIMROL)
|
1718001025NRG24230220240352975
|
26/02/2024
|
suresh singh
|
1718001025WL034863
|
suresh singh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
sureshsingh
|
BANK OF INDIA(508505)
|
|
66
|
KHACHAROD
|
MP-18-001-025-001/72
(SIMROL)
|
1718001025NRG24230220240352978
|
26/02/2024
|
Anwar khan
|
1718001025WL034863
|
Anwar khan
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
Anwarkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
67
|
KHACHAROD
|
MP-18-001-025-001/72
(SIMROL)
|
1718001025NRG24230220240352979
|
26/02/2024
|
Rehmat bee
|
1718001025WL034863
|
Rehmat bee
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
Rehmatbee
|
BANK OF INDIA(508505)
|
|
68
|
KHACHAROD
|
MP-18-001-027-003/92
(NIPANYA)
|
1718001000NRG24240220240355294
|
26/02/2024
|
PARBHU GIRI
|
1718001WL034988
|
PARBHU GIRI
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066301
|
|
PARBHUGIRI
|
BANK OF INDIA(508505)
|
|
69
|
KHACHAROD
|
MP-18-001-027-004/115
(NIPANYA)
|
1718001000NRG24240220240355296
|
26/02/2024
|
naguji
|
1718001WL034988
|
naguji
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066301
|
|
naguji
|
BANK OF INDIA(508505)
|
|
70
|
KHACHAROD
|
MP-18-001-027-004/47
(NIPANYA)
|
1718001000NRG24240220240355298
|
26/02/2024
|
Mukesh
|
1718001WL034988
|
Mukesh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
71
|
KHACHAROD
|
MP-18-001-039-001/131
(RUPETA)
|
1718001039NRG24230220240352658
|
26/02/2024
|
Teju bai
|
1718001039WL034851
|
Teju bai
|
00048
|
BKID0009122
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
Tejubai
|
BANK OF INDIA(508505)
|
|
72
|
KHACHAROD
|
MP-18-001-039-001/132
(RUPETA)
|
1718001039NRG24230220240352660
|
26/02/2024
|
shanti bai
|
1718001039WL034851
|
shanti bai
|
00048
|
BKID0009122
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
73
|
KHACHAROD
|
MP-18-001-039-001/151
(RUPETA)
|
1718001039NRG24230220240352661
|
26/02/2024
|
kamal
|
1718001039WL034851
|
kamal
|
00048
|
BKID0009122
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
kamal
|
BANK OF INDIA(508505)
|
|
74
|
KHACHAROD
|
MP-18-001-039-001/151
(RUPETA)
|
1718001039NRG24230220240352662
|
26/02/2024
|
Kamal
|
1718001039WL034851
|
Kamal
|
00048
|
BKID0009122
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
75
|
KHACHAROD
|
MP-18-001-039-001/305
(RUPETA)
|
1718001039NRG24230220240352672
|
26/02/2024
|
babulal
|
1718001039WL034851
|
babulal
|
00048
|
BKID0009122
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
babulal
|
BANK OF INDIA(508505)
|
|
76
|
KHACHAROD
|
MP-18-001-039-001/367
(RUPETA)
|
1718001039NRG24230220240352689
|
26/02/2024
|
bharat
|
1718001039WL034851
|
bharat
|
00048
|
BKID0009122
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
bharat
|
BANK OF BARODA(606985)
|
|
77
|
KHACHAROD
|
MP-18-001-039-001/370
(RUPETA)
|
1718001039NRG24230220240352691
|
26/02/2024
|
bharat bai
|
1718001039WL034851
|
bharat bai
|
00048
|
BKID0009122
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
bharatbai
|
BANK OF INDIA(508505)
|
|
78
|
KHACHAROD
|
MP-18-001-039-001/374
(RUPETA)
|
1718001039NRG24230220240352693
|
26/02/2024
|
kamla bai
|
1718001039WL034851
|
kamla bai
|
00048
|
BKID0009122
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
79
|
KHACHAROD
|
MP-18-001-039-001/479
(RUPETA)
|
1718001000NRG24250220240355878
|
26/02/2024
|
prabhulal
|
1718001WL035014
|
prabhulal
|
00048
|
BKID0009122
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
prabhulal
|
BANK OF BARODA(606985)
|
|
80
|
KHACHAROD
|
MP-18-001-039-001/479
(RUPETA)
|
1718001000NRG24250220240355877
|
26/02/2024
|
prabhulal
|
1718001WL035014
|
prabhulal
|
00048
|
BKID0009122
|
12
|
12
|
Processed
|
13/04/2024
|
|
302066301
|
|
prabhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHACHAROD
|
MP-18-001-039-001/49
(RUPETA)
|
1718001000NRG24250220240355880
|
26/02/2024
|
lalu bai
|
1718001WL035014
|
lalu bai
|
00048
|
BKID0009122
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
lalubai
|
BANK OF INDIA(508505)
|
|
82
|
KHACHAROD
|
MP-18-001-039-001/505
(RUPETA)
|
1718001000NRG24250220240355882
|
26/02/2024
|
raju bai
|
1718001WL035014
|
raju bai
|
00048
|
BKID0009122
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
rajubai
|
BANK OF BARODA(606985)
|
|
83
|
KHACHAROD
|
MP-18-001-039-001/570
(RUPETA)
|
1718001000NRG24250220240355891
|
26/02/2024
|
kanchan bai
|
1718001WL035014
|
kanchan bai
|
00048
|
BKID0009122
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
84
|
KHACHAROD
|
MP-18-001-039-001/636
(RUPETA)
|
1718001000NRG24250220240355893
|
26/02/2024
|
gatta bai
|
1718001WL035014
|
gatta bai
|
00048
|
BKID0009122
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
gattabai
|
BANK OF INDIA(508505)
|
|
85
|
KHACHAROD
|
MP-18-001-039-001/855
(RUPETA)
|
1718001000NRG24250220240355897
|
26/02/2024
|
KAILASH
|
1718001WL035014
|
KAILASH
|
00048
|
BKID0009122
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
86
|
KHACHAROD
|
MP-18-001-039-001/866-C
(RUPETA)
|
1718001000NRG24250220240355899
|
26/02/2024
|
manohar
|
1718001WL035014
|
manohar
|
00048
|
BKID0009122
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KHACHAROD
|
MP-18-001-039-001/866-C
(RUPETA)
|
1718001000NRG24250220240355900
|
26/02/2024
|
tara bai
|
1718001WL035014
|
tara bai
|
00048
|
BKID0009122
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
88
|
KHACHAROD
|
MP-18-001-127-001/190-A
(CHANDODIYA)
|
1718001127NRG24230220240354719
|
26/02/2024
|
SURESH SINGH
|
1718001127WL034959
|
SURESH SINGH
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
12/04/2024
|
|
302066301
|
|
SURESHSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
89
|
KHACHAROD
|
MP-18-001-068-001/206-A
(KANWAS)
|
1718001000NRG24250220240355769
|
26/02/2024
|
gaytri bai
|
1718001WL035009
|
gaytri bai
|
00048
|
BKID0009481
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHACHAROD
|
MP-18-001-068-001/206-A
(KANWAS)
|
1718001000NRG24250220240355768
|
26/02/2024
|
premnarayan
|
1718001WL035009
|
premnarayan
|
00048
|
BKID0009481
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066301
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
KHACHAROD
|
MP-18-001-066-002/122
(BHANWASA)
|
1718001000NRG24230220240352905
|
26/02/2024
|
Sumitra
|
1718001WL034859
|
Sumitra
|
00048
|
BKID0009487
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
Sumitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
KHACHAROD
|
MP-18-001-039-001/237
(RUPETA)
|
1718001039NRG24230220240352663
|
26/02/2024
|
prabhu
|
1718001039WL034851
|
prabhu
|
00078
|
CNRB0005564
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
prabhu
|
CANARA BANK(508532)
|
|
93
|
KHACHAROD
|
MP-18-001-039-001/237
(RUPETA)
|
1718001039NRG24230220240352664
|
26/02/2024
|
ramu
|
1718001039WL034851
|
ramu
|
00078
|
CNRB0005564
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
ramu
|
BANK OF INDIA(508505)
|
|
94
|
KHACHAROD
|
MP-18-001-039-001/257
(RUPETA)
|
1718001039NRG24230220240352665
|
26/02/2024
|
meera
|
1718001039WL034851
|
meera
|
00078
|
CNRB0005564
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
meera
|
CANARA BANK(508532)
|
|
95
|
KHACHAROD
|
MP-18-001-039-001/360
(RUPETA)
|
1718001039NRG24230220240352680
|
26/02/2024
|
sugan
|
1718001039WL034851
|
sugan
|
00078
|
CNRB0005564
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
sugan
|
CANARA BANK(508532)
|
|
96
|
KHACHAROD
|
MP-18-001-039-001/362
(RUPETA)
|
1718001039NRG24230220240352683
|
26/02/2024
|
sajan bai
|
1718001039WL034851
|
sajan bai
|
00078
|
CNRB0005564
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
sajanbai
|
CANARA BANK(508532)
|
|
97
|
KHACHAROD
|
MP-18-001-039-001/367
(RUPETA)
|
1718001039NRG24230220240352688
|
26/02/2024
|
bhawar
|
1718001039WL034851
|
bhawar
|
00078
|
CNRB0005564
|
10
|
10
|
Processed
|
12/04/2024
|
|
302066301
|
|
bhawar
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHACHAROD
|
MP-18-001-039-001/474-A
(RUPETA)
|
1718001000NRG24250220240355875
|
26/02/2024
|
radheshyam
|
1718001WL035014
|
radheshyam
|
00078
|
CNRB0005564
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHACHAROD
|
MP-18-001-039-001/474-A
(RUPETA)
|
1718001000NRG24250220240355876
|
26/02/2024
|
teju bai
|
1718001WL035014
|
teju bai
|
00078
|
CNRB0005564
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
tejubai
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHACHAROD
|
MP-18-001-039-001/52
(RUPETA)
|
1718001000NRG24250220240355884
|
26/02/2024
|
kala bai
|
1718001WL035014
|
kala bai
|
00078
|
CNRB0005564
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
kalabai
|
CANARA BANK(508532)
|
|
101
|
KHACHAROD
|
MP-18-001-039-001/550
(RUPETA)
|
1718001000NRG24250220240355888
|
26/02/2024
|
Madan
|
1718001WL035014
|
Madan
|
00078
|
CNRB0005564
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
Madan
|
CANARA BANK(508532)
|
|
102
|
KHACHAROD
|
MP-18-001-039-001/550-B
(RUPETA)
|
1718001000NRG24250220240355890
|
26/02/2024
|
chandrasingh
|
1718001WL035014
|
chandrasingh
|
00078
|
CNRB0005564
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
chandrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
103
|
KHACHAROD
|
MP-18-001-064-001/141
(BHATKHEDI)
|
1718001000NRG24250220240355618
|
26/02/2024
|
shiva
|
1718001WL035004
|
shiva
|
00078
|
CNRB0005835
|
8
|
8
|
Processed
|
12/04/2024
|
|
302066301
|
|
shiva
|
CANARA BANK(508532)
|
|
104
|
KHACHAROD
|
MP-18-001-064-001/141
(BHATKHEDI)
|
1718001000NRG24250220240355617
|
26/02/2024
|
shiva
|
1718001WL035004
|
shiva
|
00078
|
CNRB0005835
|
8
|
8
|
Processed
|
12/04/2024
|
|
302066301
|
|
shiva
|
BANK OF INDIA(508505)
|
|
105
|
KHACHAROD
|
MP-18-001-071-001/146
(NAREDIPATA)
|
1718001000NRG24220220240352386
|
26/02/2024
|
balu
|
1718001WL034830
|
balu
|
00078
|
CNRB0005835
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHACHAROD
|
MP-18-001-071-001/199
(NAREDIPATA)
|
1718001000NRG24220220240352387
|
26/02/2024
|
naresh
|
1718001WL034830
|
naresh
|
00078
|
CNRB0005835
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
naresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2668
|
2668
|
|
|
|
|
|
|
|
|
107
|
KHACHAROD
|
MP-18-001-039-001/124
(RUPETA)
|
1718001039NRG24230220240352656
|
26/02/2024
|
DHAPU BAI
|
1718001039WL034851
|
DHAPU BAI
|
00089
|
CBIN0282519
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
DHAPUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHACHAROD
|
MP-18-001-039-001/360-A
(RUPETA)
|
1718001039NRG24230220240352681
|
26/02/2024
|
setan bai
|
1718001039WL034851
|
setan bai
|
00089
|
CBIN0282519
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
setanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
109
|
KHACHAROD
|
MP-18-001-025-001/129-A
(SIMROL)
|
1718001025NRG24230220240352970
|
26/02/2024
|
Nandkishor
|
1718001025WL034863
|
Nandkishor
|
00165
|
IBKL0001815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
Nandkishor
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
KHACHAROD
|
MP-18-001-068-001/5
(KANWAS)
|
1718001000NRG24250220240355780
|
26/02/2024
|
sita bai
|
1718001WL035009
|
sita bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
sitabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
KHACHAROD
|
MP-18-001-068-001/206
(KANWAS)
|
1718001000NRG24250220240355765
|
26/02/2024
|
mira bai
|
1718001WL035009
|
mira bai
|
00168
|
ICIC0002735
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
mirabai
|
ICICI BANK LTD(508534)
|
|
112
|
KHACHAROD
|
MP-18-001-068-001/262
(KANWAS)
|
1718001000NRG24250220240355772
|
26/02/2024
|
rajendrsingh
|
1718001WL035009
|
rajendrsingh
|
00168
|
ICIC0002735
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
rajendrsingh
|
ICICI BANK LTD(508534)
|
|
113
|
KHACHAROD
|
MP-18-001-068-001/67
(KANWAS)
|
1718001000NRG24250220240355783
|
26/02/2024
|
premlata panola
|
1718001WL035009
|
premlata panola
|
00168
|
ICIC0002735
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
premlatapanola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KHACHAROD
|
MP-18-001-068-001/67
(KANWAS)
|
1718001000NRG24250220240355782
|
26/02/2024
|
RAJESH
|
1718001WL035009
|
RAJESH
|
00168
|
ICIC0002735
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
115
|
KHACHAROD
|
MP-18-001-066-001/118
(BHANWASA)
|
1718001000NRG24230220240352894
|
26/02/2024
|
GOKUL SINGH
|
1718001WL034859
|
GOKUL SINGH
|
00168
|
ICIC0002737
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066301
|
|
GOKULSINGH
|
ICICI BANK LTD(508534)
|
|
116
|
KHACHAROD
|
MP-18-001-066-001/156
(BHANWASA)
|
1718001000NRG24230220240352897
|
26/02/2024
|
vishnu kunwar
|
1718001WL034859
|
vishnu kunwar
|
00168
|
ICIC0002737
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066301
|
|
vishnukunwar
|
ICICI BANK LTD(508534)
|
|
117
|
KHACHAROD
|
MP-18-001-066-001/80849622
(BHANWASA)
|
1718001000NRG24230220240352903
|
26/02/2024
|
maya bai
|
1718001WL034859
|
maya bai
|
00168
|
ICIC0002737
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066301
|
|
mayabai
|
ICICI BANK LTD(508534)
|
|
118
|
KHACHAROD
|
MP-18-001-068-001/206
(KANWAS)
|
1718001000NRG24250220240355766
|
26/02/2024
|
ramnarayan padihar
|
1718001WL035009
|
ramnarayan padihar
|
00168
|
ICIC0002737
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
ramnarayanpadihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
119
|
KHACHAROD
|
MP-18-001-064-001/127
(BHATKHEDI)
|
1718001000NRG24250220240355614
|
26/02/2024
|
aatmaram
|
1718001WL035004
|
aatmaram
|
00168
|
ICIC0006577
|
8
|
8
|
Processed
|
12/04/2024
|
|
302066301
|
|
aatmaram
|
ICICI BANK LTD(508534)
|
|
120
|
KHACHAROD
|
MP-18-001-064-001/127
(BHATKHEDI)
|
1718001000NRG24250220240355613
|
26/02/2024
|
aatmaram
|
1718001WL035004
|
aatmaram
|
00168
|
ICIC0006577
|
8
|
8
|
Processed
|
12/04/2024
|
|
302066301
|
|
aatmaram
|
ICICI BANK LTD(508534)
|
|
121
|
KHACHAROD
|
MP-18-001-064-002/16
(BHATKHEDI)
|
1718001000NRG24250220240355625
|
26/02/2024
|
Shrawan
|
1718001WL035004
|
Shrawan
|
00168
|
ICIC0006577
|
8
|
8
|
Processed
|
12/04/2024
|
|
302066301
|
|
Shrawan
|
ICICI BANK LTD(508534)
|
|
122
|
KHACHAROD
|
MP-18-001-071-001/119
(NAREDIPATA)
|
1718001000NRG24220220240352384
|
26/02/2024
|
jagdish
|
1718001WL034830
|
jagdish
|
00168
|
ICIC0006577
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
123
|
KHACHAROD
|
MP-18-001-071-001/8
(NAREDIPATA)
|
1718001000NRG24220220240352400
|
26/02/2024
|
Ramchnadra
|
1718001WL034830
|
Ramchnadra
|
00168
|
ICIC0006577
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
Ramchnadra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
124
|
KHACHAROD
|
MP-18-001-064-001/57
(BHATKHEDI)
|
1718001000NRG24250220240355621
|
26/02/2024
|
sugan bai
|
1718001WL035004
|
sugan bai
|
00415
|
SBIN0001981
|
8
|
8
|
Processed
|
12/04/2024
|
|
302066301
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHACHAROD
|
MP-18-001-064-002/83-B
(BHATKHEDI)
|
1718001000NRG24250220240355626
|
26/02/2024
|
prahalad
|
1718001WL035004
|
prahalad
|
00415
|
SBIN0001981
|
8
|
8
|
Processed
|
12/04/2024
|
|
302066301
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHACHAROD
|
MP-18-001-066-002/122
(BHANWASA)
|
1718001000NRG24230220240352904
|
26/02/2024
|
Samrathlal Choudhary
|
1718001WL034859
|
Samrathlal Choudhary
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
SamrathlalChoudhary
|
ICICI BANK LTD(508534)
|
|
127
|
KHACHAROD
|
MP-18-001-066-002/26-A
(BHANWASA)
|
1718001000NRG24230220240352906
|
26/02/2024
|
Radheshyam Rathore
|
1718001WL034859
|
Radheshyam Rathore
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
RadheshyamRathore
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHACHAROD
|
MP-18-001-068-001/114-A
(KANWAS)
|
1718001000NRG24250220240355759
|
26/02/2024
|
bherulal
|
1718001WL035009
|
bherulal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHACHAROD
|
MP-18-001-068-001/117
(KANWAS)
|
1718001000NRG24250220240355761
|
26/02/2024
|
MUKESH
|
1718001WL035009
|
MUKESH
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
130
|
KHACHAROD
|
MP-18-001-068-001/117
(KANWAS)
|
1718001000NRG24250220240355762
|
26/02/2024
|
SUNDAR BAI
|
1718001WL035009
|
SUNDAR BAI
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHACHAROD
|
MP-18-001-068-001/126-B
(KANWAS)
|
1718001000NRG24250220240355763
|
26/02/2024
|
datar singh
|
1718001WL035009
|
datar singh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066301
|
|
datarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHACHAROD
|
MP-18-001-068-001/126-B
(KANWAS)
|
1718001000NRG24250220240355764
|
26/02/2024
|
datar singh
|
1718001WL035009
|
datar singh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
datarsingh
|
ICICI BANK LTD(508534)
|
|
133
|
KHACHAROD
|
MP-18-001-068-001/211
(KANWAS)
|
1718001000NRG24250220240355770
|
26/02/2024
|
jani bai
|
1718001WL035009
|
jani bai
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066301
|
|
janibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHACHAROD
|
MP-18-001-068-001/280-A
(KANWAS)
|
1718001000NRG24250220240355774
|
26/02/2024
|
ashok parmar
|
1718001WL035009
|
ashok parmar
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
ashokparmar
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHACHAROD
|
MP-18-001-068-001/280-A
(KANWAS)
|
1718001000NRG24250220240355775
|
26/02/2024
|
krishna
|
1718001WL035009
|
krishna
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHACHAROD
|
MP-18-001-068-001/300
(KANWAS)
|
1718001000NRG24250220240355776
|
26/02/2024
|
GORDHANLAL
|
1718001WL035009
|
GORDHANLAL
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
GORDHANLAL
|
BANK OF INDIA(508505)
|
|
137
|
KHACHAROD
|
MP-18-001-068-001/300
(KANWAS)
|
1718001000NRG24250220240355777
|
26/02/2024
|
SANGEETA
|
1718001WL035009
|
SANGEETA
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
138
|
KHACHAROD
|
MP-18-001-068-001/32
(KANWAS)
|
1718001000NRG24250220240355778
|
26/02/2024
|
HAKAMSINGH
|
1718001WL035009
|
HAKAMSINGH
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
HAKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHACHAROD
|
MP-18-001-068-001/32
(KANWAS)
|
1718001000NRG24250220240355779
|
26/02/2024
|
PEPAKUNWAR
|
1718001WL035009
|
PEPAKUNWAR
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
PEPAKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHACHAROD
|
MP-18-001-068-001/5
(KANWAS)
|
1718001000NRG24250220240355781
|
26/02/2024
|
Sayamlal
|
1718001WL035009
|
Sayamlal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
Sayamlal
|
ICICI BANK LTD(508534)
|
|
141
|
KHACHAROD
|
MP-18-001-068-001/9
(KANWAS)
|
1718001000NRG24250220240355784
|
26/02/2024
|
AMSHIRA BEE
|
1718001WL035009
|
AMSHIRA BEE
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
AMSHIRABEE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHACHAROD
|
MP-18-001-068-001/91
(KANWAS)
|
1718001000NRG24250220240355785
|
26/02/2024
|
ramesh lal
|
1718001WL035009
|
ramesh lal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
rameshlal
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHACHAROD
|
MP-18-001-071-001/204
(NAREDIPATA)
|
1718001000NRG24220220240352388
|
26/02/2024
|
Rajesh
|
1718001WL034830
|
Rajesh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHACHAROD
|
MP-18-001-071-001/233
(NAREDIPATA)
|
1718001000NRG24220220240352389
|
26/02/2024
|
kachru
|
1718001WL034830
|
kachru
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
kachru
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHACHAROD
|
MP-18-001-071-001/43
(NAREDIPATA)
|
1718001000NRG24220220240352397
|
26/02/2024
|
Gopal
|
1718001WL034830
|
Gopal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
146
|
KHACHAROD
|
MP-18-001-071-001/64
(NAREDIPATA)
|
1718001000NRG24220220240352398
|
26/02/2024
|
Mangu
|
1718001WL034830
|
Mangu
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
Mangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27862
|
27862
|
|
|
|
|
|
|
|
|
147
|
KHACHAROD
|
MP-18-001-039-001/132
(RUPETA)
|
1718001039NRG24230220240352659
|
26/02/2024
|
radheshyam
|
1718001039WL034851
|
radheshyam
|
00415
|
SBIN0005678
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHACHAROD
|
MP-18-001-039-001/257
(RUPETA)
|
1718001039NRG24230220240352666
|
26/02/2024
|
mukesh
|
1718001039WL034851
|
mukesh
|
00415
|
SBIN0005678
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHACHAROD
|
MP-18-001-039-001/293
(RUPETA)
|
1718001039NRG24230220240352669
|
26/02/2024
|
ghanshyam
|
1718001039WL034851
|
ghanshyam
|
00415
|
SBIN0005678
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
150
|
KHACHAROD
|
MP-18-001-039-001/338
(RUPETA)
|
1718001039NRG24230220240352678
|
26/02/2024
|
kailash
|
1718001039WL034851
|
kailash
|
00415
|
SBIN0005678
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHACHAROD
|
MP-18-001-039-001/338
(RUPETA)
|
1718001039NRG24230220240352679
|
26/02/2024
|
kailash
|
1718001039WL034851
|
kailash
|
00415
|
SBIN0005678
|
12
|
12
|
Processed
|
13/04/2024
|
|
302066301
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHACHAROD
|
MP-18-001-039-001/362
(RUPETA)
|
1718001039NRG24230220240352682
|
26/02/2024
|
rameshvar
|
1718001039WL034851
|
rameshvar
|
00415
|
SBIN0005678
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
rameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHACHAROD
|
MP-18-001-039-001/363
(RUPETA)
|
1718001039NRG24230220240352685
|
26/02/2024
|
parvat
|
1718001039WL034851
|
parvat
|
00415
|
SBIN0005678
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
parvat
|
BANK OF INDIA(508505)
|
|
154
|
KHACHAROD
|
MP-18-001-039-001/363
(RUPETA)
|
1718001039NRG24230220240352687
|
26/02/2024
|
seema bai
|
1718001039WL034851
|
seema bai
|
00415
|
SBIN0005678
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHACHAROD
|
MP-18-001-039-001/370
(RUPETA)
|
1718001039NRG24230220240352690
|
26/02/2024
|
jagdish
|
1718001039WL034851
|
jagdish
|
00415
|
SBIN0005678
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHACHAROD
|
MP-18-001-039-001/430
(RUPETA)
|
1718001039NRG24230220240352695
|
26/02/2024
|
PAPPU BAI
|
1718001039WL034851
|
PAPPU BAI
|
00415
|
SBIN0005678
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
PAPPUBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHACHAROD
|
MP-18-001-039-001/430
(RUPETA)
|
1718001039NRG24230220240352694
|
26/02/2024
|
UDAYSINGH
|
1718001039WL034851
|
UDAYSINGH
|
00415
|
SBIN0005678
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHACHAROD
|
MP-18-001-039-001/505
(RUPETA)
|
1718001000NRG24250220240355881
|
26/02/2024
|
ramsingh
|
1718001WL035014
|
ramsingh
|
00415
|
SBIN0005678
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
159
|
KHACHAROD
|
MP-18-001-039-001/545
(RUPETA)
|
1718001000NRG24250220240355886
|
26/02/2024
|
kala bai
|
1718001WL035014
|
kala bai
|
00415
|
SBIN0005678
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHACHAROD
|
MP-18-001-039-001/545
(RUPETA)
|
1718001000NRG24250220240355885
|
26/02/2024
|
padam singh
|
1718001WL035014
|
padam singh
|
00415
|
SBIN0005678
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHACHAROD
|
MP-18-001-039-001/550
(RUPETA)
|
1718001000NRG24250220240355887
|
26/02/2024
|
mangu bai
|
1718001WL035014
|
mangu bai
|
00415
|
SBIN0005678
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
mangubai
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHACHAROD
|
MP-18-001-039-001/550-A
(RUPETA)
|
1718001000NRG24250220240355889
|
26/02/2024
|
meera bai
|
1718001WL035014
|
meera bai
|
00415
|
SBIN0005678
|
12
|
12
|
Processed
|
13/04/2024
|
|
302066301
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHACHAROD
|
MP-18-001-080-001/157
(CHAMBALPADLAYA)
|
1718001080NRG24230220240352721
|
26/02/2024
|
rugnatha
|
1718001080WL034854
|
rugnatha
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
rugnatha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
164
|
KHACHAROD
|
MP-18-001-039-001/49
(RUPETA)
|
1718001000NRG24250220240355879
|
26/02/2024
|
ramesh
|
1718001WL035014
|
ramesh
|
00415
|
SBIN0030370
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHACHAROD
|
MP-18-001-127-001/190-A
(CHANDODIYA)
|
1718001127NRG24230220240354720
|
26/02/2024
|
KRISHNA BAI
|
1718001127WL034959
|
KRISHNA BAI
|
00415
|
SBIN0030370
|
884
|
884
|
Processed
|
13/04/2024
|
|
302066301
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
166
|
KHACHAROD
|
MP-18-001-026-002/70
(GURADIYAPITRAMAL)
|
1718001000NRG24250220240355752
|
26/02/2024
|
ramnarayan
|
1718001WL035008
|
ramnarayan
|
00462
|
UCBA0000102
|
5
|
5
|
Rejected
|
12/04/2024
|
|
302066301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
KHACHAROD
|
MP-18-001-027-003/48
(NIPANYA)
|
1718001000NRG24240220240355293
|
26/02/2024
|
bhgvan giri
|
1718001WL034988
|
bhgvan giri
|
00462
|
UCBA0000102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
bhgvangiri
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
|
168
|
KHACHAROD
|
MP-18-001-027-003/32
(NIPANYA)
|
1718001000NRG24240220240355291
|
26/02/2024
|
anil
|
1718001WL034988
|
anil
|
00462
|
UCBA0000471
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066301
|
|
anil
|
BANK OF INDIA(508505)
|
|
169
|
KHACHAROD
|
MP-18-001-027-003/32
(NIPANYA)
|
1718001000NRG24240220240355292
|
26/02/2024
|
bharat gir
|
1718001WL034988
|
bharat gir
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
bharatgir
|
UCO BANK(607066)
|
|
170
|
KHACHAROD
|
MP-18-001-027-004/104
(NIPANYA)
|
1718001000NRG24240220240355295
|
26/02/2024
|
ramesh
|
1718001WL034988
|
ramesh
|
00462
|
UCBA0000471
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302066301
|
|
ramesh
|
UCO BANK(607066)
|
|
171
|
KHACHAROD
|
MP-18-001-039-001/305
(RUPETA)
|
1718001039NRG24230220240352671
|
26/02/2024
|
RADHEDSHYAM
|
1718001039WL034851
|
RADHEDSHYAM
|
00462
|
UCBA0000471
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
RADHEDSHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4432
|
4432
|
|
|
|
|
|
|
|
|
172
|
KHACHAROD
|
MP-18-001-127-001/137
(CHANDODIYA)
|
1718001127NRG24230220240354713
|
26/02/2024
|
MAHENDRA
|
1718001127WL034959
|
MAHENDRA
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
12/04/2024
|
|
302066301
|
|
MAHENDRA
|
CANARA BANK(508532)
|
|
173
|
KHACHAROD
|
MP-18-001-127-001/158-A
(CHANDODIYA)
|
1718001127NRG24230220240354715
|
26/02/2024
|
DASRATH
|
1718001127WL034959
|
DASRATH
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
12/04/2024
|
|
302066301
|
|
DASRATH
|
UCO BANK(607066)
|
|
174
|
KHACHAROD
|
MP-18-001-127-001/158-A
(CHANDODIYA)
|
1718001127NRG24230220240354716
|
26/02/2024
|
KRISHNA BAI
|
1718001127WL034959
|
KRISHNA BAI
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
13/04/2024
|
|
302066301
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHACHAROD
|
MP-18-001-127-001/31
(CHANDODIYA)
|
1718001127NRG24230220240354721
|
26/02/2024
|
RAMPRASAD
|
1718001127WL034959
|
RAMPRASAD
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
12/04/2024
|
|
302066301
|
|
RAMPRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
176
|
KHACHAROD
|
MP-18-001-025-001/67
(SIMROL)
|
1718001025NRG24230220240352976
|
26/02/2024
|
kailash
|
1718001025WL034863
|
kailash
|
00662
|
BDBL0001512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
kailash
|
BANK OF INDIA(508505)
|
|
177
|
KHACHAROD
|
MP-18-001-027-004/183
(NIPANYA)
|
1718001000NRG24240220240355297
|
26/02/2024
|
Santosh
|
1718001WL034988
|
Santosh
|
00662
|
BDBL0001512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
178
|
KHACHAROD
|
MP-18-001-068-001/114
(KANWAS)
|
1718001000NRG24250220240355757
|
26/02/2024
|
Bheem
|
1718001WL035009
|
Bheem
|
00689
|
AUBL0002323
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
Bheem
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
KHACHAROD
|
MP-18-001-039-001/662
(RUPETA)
|
1718001000NRG24250220240355896
|
26/02/2024
|
Geeta Bai
|
1718001WL035014
|
Geeta Bai
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
13/04/2024
|
|
302066301
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHACHAROD
|
MP-18-001-039-001/662
(RUPETA)
|
1718001000NRG24250220240355895
|
26/02/2024
|
Kaluram
|
1718001WL035014
|
Kaluram
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
13/04/2024
|
|
302066301
|
|
Kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHACHAROD
|
MP-18-001-066-001/44
(BHANWASA)
|
1718001000NRG24230220240352901
|
26/02/2024
|
Kanhaiyalal Padihar
|
1718001WL034859
|
Kanhaiyalal Padihar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066301
|
|
KanhaiyalalPadihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHACHAROD
|
MP-18-001-068-001/114
(KANWAS)
|
1718001000NRG24250220240355758
|
26/02/2024
|
rukhma bai
|
1718001WL035009
|
rukhma bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066301
|
|
rukhmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHACHAROD
|
MP-18-001-071-001/327
(NAREDIPATA)
|
1718001000NRG24220220240352396
|
26/02/2024
|
SUMAN SEN
|
1718001WL034830
|
SUMAN SEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
SUMANSEN
|
BANK OF BARODA(606985)
|
|
184
|
KHACHAROD
|
MP-18-001-077-001/79-A
(PASLOD)
|
1718001000NRG24250220240355826
|
26/02/2024
|
manohar
|
1718001WL035011
|
manohar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302066301
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
4444
|
|
|
|
|
|
|
|
|
185
|
KHACHAROD
|
MP-18-001-127-001/163
(CHANDODIYA)
|
1718001127NRG24230220240354717
|
26/02/2024
|
SHAMBHU
|
1718001127WL034959
|
SHAMBHU
|
00697
|
BKID0MG0416
|
884
|
884
|
Processed
|
12/04/2024
|
|
302066301
|
|
SHAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
186
|
KHACHAROD
|
MP-18-001-077-001/60
(PASLOD)
|
1718001000NRG24250220240355825
|
26/02/2024
|
manju
|
1718001WL035011
|
manju
|
00697
|
BKID0MG0422
|
663
|
663
|
Processed
|
12/04/2024
|
|
302066301
|
|
manju
|
BANK OF BARODA(606985)
|
|
187
|
KHACHAROD
|
MP-18-001-080-001/332
(CHAMBALPADLAYA)
|
1718001080NRG24230220240352727
|
26/02/2024
|
sharvan singh
|
1718001080WL034854
|
sharvan singh
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
sharvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHACHAROD
|
MP-18-001-085-001/127-A
(ALOTJAGIR)
|
1718001000NRG24230220240354679
|
26/02/2024
|
Prakash
|
1718001WL034955
|
Prakash
|
00697
|
BKID0MG0422
|
3
|
3
|
Processed
|
12/04/2024
|
|
302066301
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
189
|
KHACHAROD
|
MP-18-001-064-001/125
(BHATKHEDI)
|
1718001000NRG24250220240355610
|
26/02/2024
|
shambhu lal
|
1718001WL035004
|
shambhu lal
|
00697
|
BKID0MG0425
|
8
|
8
|
Processed
|
12/04/2024
|
|
302066301
|
|
shambhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHACHAROD
|
MP-18-001-064-001/131
(BHATKHEDI)
|
1718001000NRG24250220240355615
|
26/02/2024
|
jagdish
|
1718001WL035004
|
jagdish
|
00697
|
BKID0MG0425
|
8
|
8
|
Processed
|
12/04/2024
|
|
302066301
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHACHAROD
|
MP-18-001-064-001/70
(BHATKHEDI)
|
1718001000NRG24250220240355623
|
26/02/2024
|
durga bai
|
1718001WL035004
|
durga bai
|
00697
|
BKID0MG0425
|
8
|
8
|
Processed
|
12/04/2024
|
|
302066301
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
192
|
KHACHAROD
|
MP-18-001-064-001/70
(BHATKHEDI)
|
1718001000NRG24250220240355622
|
26/02/2024
|
mohanlal
|
1718001WL035004
|
mohanlal
|
00697
|
BKID0MG0425
|
8
|
8
|
Processed
|
12/04/2024
|
|
302066301
|
|
mohanlal
|
ICICI BANK LTD(508534)
|
|
193
|
KHACHAROD
|
MP-18-001-066-001/209
(BHANWASA)
|
1718001000NRG24230220240352900
|
26/02/2024
|
virendarsingh
|
1718001WL034859
|
virendarsingh
|
00697
|
BKID0MG0425
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066301
|
|
virendarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHACHAROD
|
MP-18-001-068-001/211
(KANWAS)
|
1718001000NRG24250220240355771
|
26/02/2024
|
kanheyalal
|
1718001WL035009
|
kanheyalal
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
kanheyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
195
|
KHACHAROD
|
MP-18-001-071-001/127
(NAREDIPATA)
|
1718001000NRG24220220240352385
|
26/02/2024
|
SHIVLAL
|
1718001WL034830
|
SHIVLAL
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066301
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHACHAROD
|
MP-18-001-071-001/76
(NAREDIPATA)
|
1718001000NRG24220220240352399
|
26/02/2024
|
RAMESH
|
1718001WL034830
|
RAMESH
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066301
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5115
|
5115
|
|
|
|
|
|
|
|
|
197
|
KHACHAROD
|
MP-18-001-025-001/152-B
(SIMROL)
|
1718001025NRG24230220240352973
|
26/02/2024
|
Ratanlal
|
1718001025WL034863
|
Ratanlal
|
00697
|
BKID0MG0426
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
Ratanlal
|
BANK OF INDIA(508505)
|
|
198
|
KHACHAROD
|
MP-18-001-025-001/68
(SIMROL)
|
1718001025NRG24230220240352977
|
26/02/2024
|
Vardiram
|
1718001025WL034863
|
Vardiram
|
00697
|
BKID0MG0426
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
Vardiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHACHAROD
|
MP-18-001-039-001/293
(RUPETA)
|
1718001039NRG24230220240352670
|
26/02/2024
|
PREM BAI
|
1718001039WL034851
|
PREM BAI
|
00697
|
BKID0MG0426
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHACHAROD
|
MP-18-001-039-001/318
(RUPETA)
|
1718001039NRG24230220240352675
|
26/02/2024
|
Mamata
|
1718001039WL034851
|
Mamata
|
00697
|
BKID0MG0426
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
Mamata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHACHAROD
|
MP-18-001-039-001/363
(RUPETA)
|
1718001039NRG24230220240352686
|
26/02/2024
|
sundar bai
|
1718001039WL034851
|
sundar bai
|
00697
|
BKID0MG0426
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHACHAROD
|
MP-18-001-039-001/431
(RUPETA)
|
1718001000NRG24250220240355874
|
26/02/2024
|
kailashi
|
1718001WL035014
|
kailashi
|
00697
|
BKID0MG0426
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
kailashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHACHAROD
|
MP-18-001-039-001/431
(RUPETA)
|
1718001000NRG24250220240355873
|
26/02/2024
|
kamal
|
1718001WL035014
|
kamal
|
00697
|
BKID0MG0426
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHACHAROD
|
MP-18-001-039-001/855
(RUPETA)
|
1718001000NRG24250220240355898
|
26/02/2024
|
RAJU BAI
|
1718001WL035014
|
RAJU BAI
|
00697
|
BKID0MG0426
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
205
|
KHACHAROD
|
MP-18-001-039-001/319
(RUPETA)
|
1718001039NRG24230220240352676
|
26/02/2024
|
kalu
|
1718001039WL034851
|
kalu
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHACHAROD
|
MP-18-001-039-001/319
(RUPETA)
|
1718001039NRG24230220240352677
|
26/02/2024
|
Lilabai
|
1718001039WL034851
|
Lilabai
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KHACHAROD
|
MP-18-001-039-001/374
(RUPETA)
|
1718001039NRG24230220240352692
|
26/02/2024
|
pannalal
|
1718001039WL034851
|
pannalal
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302066301
|
|
pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHACHAROD
|
MP-18-001-071-001/303
(NAREDIPATA)
|
1718001000NRG24220220240352395
|
26/02/2024
|
ASHOK
|
1718001WL034830
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302066301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
209
|
KHACHAROD
|
MP-18-001-068-001/262
(KANWAS)
|
1718001000NRG24250220240355773
|
26/02/2024
|
shankuntla kunwar
|
1718001WL035009
|
shankuntla kunwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066301
|
|
shankuntlakunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
210
|
KHACHAROD
|
MP-18-001-026-002/87
(GURADIYAPITRAMAL)
|
1718001000NRG24250220240355755
|
26/02/2024
|
bheru lal
|
1718001WL035008
|
bheru lal
|
450001
|
|
5
|
5
|
Processed
|
12/04/2024
|
|
302066301
|
|
bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
211
|
KHACHAROD
|
MP-18-001-026-002/9
(GURADIYAPITRAMAL)
|
1718001000NRG24250220240355756
|
26/02/2024
|
Ghanshyam singh
|
1718001WL035008
|
Ghanshyam singh
|
450001
|
|
5
|
5
|
Processed
|
12/04/2024
|
|
302066301
|
|
Ghanshyamsingh
|
UCO BANK(607066)
|
|
212
|
KHACHAROD
|
MP-18-001-026-002/62
(GURADIYAPITRAMAL)
|
1718001000NRG24250220240355750
|
26/02/2024
|
dhanalal
|
1718001WL035008
|
dhanalal
|
456001
|
|
5
|
5
|
Processed
|
13/04/2024
|
|
302066301
|
|
dhanalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHACHAROD
|
MP-18-001-026-002/69
(GURADIYAPITRAMAL)
|
1718001000NRG24250220240355751
|
26/02/2024
|
atmaram
|
1718001WL035008
|
atmaram
|
456001
|
|
5
|
5
|
Processed
|
12/04/2024
|
|
302066301
|
|
atmaram
|
UCO BANK(607066)
|
|
214
|
KHACHAROD
|
MP-18-001-026-002/76
(GURADIYAPITRAMAL)
|
1718001000NRG24250220240355753
|
26/02/2024
|
BAPU LAL
|
1718001WL035008
|
BAPU LAL
|
456001
|
|
5
|
5
|
Processed
|
12/04/2024
|
|
302066301
|
|
BAPULAL
|
UCO BANK(607066)
|
|
215
|
KHACHAROD
|
MP-18-001-026-002/85
(GURADIYAPITRAMAL)
|
1718001000NRG24250220240355754
|
26/02/2024
|
jagdish
|
1718001WL035008
|
jagdish
|
456001
|
|
5
|
5
|
Processed
|
12/04/2024
|
|
302066301
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131922
|
131922
|
|
|
|
|
|
|
|