|
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-18-001-114-001/275
(BIRIYAKHEDI)
|
1718001114NRG24280120240311584
|
28/01/2024
|
lokesh
|
1718001114WL032405
|
lokesh
|
00032
|
UTIB0001961
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
lokesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-004-001/214-B
(BANJARI)
|
1718001000NRG24280120240312083
|
28/01/2024
|
shyamu bai
|
1718001WL032437
|
shyamu bai
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
3
|
KHACHAROD
|
MP-18-001-004-001/221-A
(BANJARI)
|
1718001000NRG24280120240312084
|
28/01/2024
|
sharda bai
|
1718001WL032437
|
sharda bai
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
shardabai
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-004-001/222-C
(BANJARI)
|
1718001000NRG24280120240312085
|
28/01/2024
|
iashavr lal
|
1718001WL032437
|
iashavr lal
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
iashavrlal
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-004-001/234
(BANJARI)
|
1718001000NRG24280120240312096
|
28/01/2024
|
dilip singh
|
1718001WL032437
|
dilip singh
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
dilipsingh
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-004-001/234
(BANJARI)
|
1718001000NRG24280120240312095
|
28/01/2024
|
dilip singh
|
1718001WL032437
|
dilip singh
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
dilipsingh
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-004-001/234
(BANJARI)
|
1718001000NRG24280120240312094
|
28/01/2024
|
dilip singh
|
1718001WL032437
|
dilip singh
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
dilipsingh
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-004-001/234
(BANJARI)
|
1718001000NRG24280120240312092
|
28/01/2024
|
meharban singh
|
1718001WL032437
|
meharban singh
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
meharbansingh
|
UCO BANK(607066)
|
|
9
|
KHACHAROD
|
MP-18-001-004-001/234
(BANJARI)
|
1718001000NRG24280120240312093
|
28/01/2024
|
pream kunwar
|
1718001WL032437
|
pream kunwar
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
preamkunwar
|
BANK OF BARODA(606985)
|
|
10
|
KHACHAROD
|
MP-18-001-004-001/262
(BANJARI)
|
1718001000NRG24280120240312103
|
28/01/2024
|
vishal singh
|
1718001WL032437
|
vishal singh
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
vishalsingh
|
BANK OF BARODA(606985)
|
|
11
|
KHACHAROD
|
MP-18-001-004-001/262
(BANJARI)
|
1718001000NRG24280120240312104
|
28/01/2024
|
vishal singh
|
1718001WL032437
|
vishal singh
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
vishalsingh
|
BANK OF BARODA(606985)
|
|
12
|
KHACHAROD
|
MP-18-001-004-001/263-A
(BANJARI)
|
1718001000NRG24280120240312105
|
28/01/2024
|
krishnpal singh
|
1718001WL032437
|
krishnpal singh
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
krishnpalsingh
|
ICICI BANK LTD(508534)
|
|
13
|
KHACHAROD
|
MP-18-001-004-001/263-A
(BANJARI)
|
1718001000NRG24280120240312106
|
28/01/2024
|
krishnpal singh
|
1718001WL032437
|
krishnpal singh
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
krishnpalsingh
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-004-001/263-A
(BANJARI)
|
1718001000NRG24280120240312107
|
28/01/2024
|
krishnpal singh
|
1718001WL032437
|
krishnpal singh
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
krishnpalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KHACHAROD
|
MP-18-001-004-001/271-B
(BANJARI)
|
1718001000NRG24280120240312109
|
28/01/2024
|
bakal das
|
1718001WL032437
|
bakal das
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
bakaldas
|
BANK OF BARODA(606985)
|
|
16
|
KHACHAROD
|
MP-18-001-004-001/271-B
(BANJARI)
|
1718001000NRG24280120240312108
|
28/01/2024
|
bakal das
|
1718001WL032437
|
bakal das
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
bakaldas
|
UCO BANK(607066)
|
|
17
|
KHACHAROD
|
MP-18-001-004-001/271-C
(BANJARI)
|
1718001000NRG24280120240312111
|
28/01/2024
|
Chetan das
|
1718001WL032437
|
Chetan das
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
Chetandas
|
BANK OF BARODA(606985)
|
|
18
|
KHACHAROD
|
MP-18-001-004-001/271-C
(BANJARI)
|
1718001000NRG24280120240312110
|
28/01/2024
|
chetan das
|
1718001WL032437
|
chetan das
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
chetandas
|
UCO BANK(607066)
|
|
19
|
KHACHAROD
|
MP-18-001-004-001/31-A
(BANJARI)
|
1718001000NRG24280120240312112
|
28/01/2024
|
suresh
|
1718001WL032437
|
suresh
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
suresh
|
UCO BANK(607066)
|
|
20
|
KHACHAROD
|
MP-18-001-004-001/32-A
(BANJARI)
|
1718001000NRG24280120240312113
|
28/01/2024
|
RAY SINGH
|
1718001WL032437
|
RAY SINGH
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
RAYSINGH
|
BANK OF BARODA(606985)
|
|
21
|
KHACHAROD
|
MP-18-001-004-001/39
(BANJARI)
|
1718001000NRG24280120240312118
|
28/01/2024
|
IASVAR LAL
|
1718001WL032437
|
IASVAR LAL
|
00045
|
BARB0KHACHR
|
50
|
50
|
Processed
|
26/03/2024
|
|
005499726
|
|
IASVARLAL
|
BANK OF BARODA(606985)
|
|
22
|
KHACHAROD
|
MP-18-001-004-001/39
(BANJARI)
|
1718001000NRG24280120240312117
|
28/01/2024
|
IASVAR LAL
|
1718001WL032437
|
IASVAR LAL
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
IASVARLAL
|
UCO BANK(607066)
|
|
23
|
KHACHAROD
|
MP-18-001-004-001/39-B
(BANJARI)
|
1718001000NRG24280120240312120
|
28/01/2024
|
Anand
|
1718001WL032437
|
Anand
|
00045
|
BARB0KHACHR
|
50
|
50
|
Processed
|
26/03/2024
|
|
005499726
|
|
Anand
|
BANK OF BARODA(606985)
|
|
24
|
KHACHAROD
|
MP-18-001-004-001/39-B
(BANJARI)
|
1718001000NRG24280120240312119
|
28/01/2024
|
Anand
|
1718001WL032437
|
Anand
|
00045
|
BARB0KHACHR
|
50
|
50
|
Processed
|
26/03/2024
|
|
005499726
|
|
Anand
|
BANK OF BARODA(606985)
|
|
25
|
KHACHAROD
|
MP-18-001-004-001/55-A
(BANJARI)
|
1718001000NRG24280120240312128
|
28/01/2024
|
dinesh
|
1718001WL032437
|
dinesh
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
26
|
KHACHAROD
|
MP-18-001-004-001/55-A
(BANJARI)
|
1718001000NRG24280120240312127
|
28/01/2024
|
dinesh
|
1718001WL032437
|
dinesh
|
00045
|
BARB0KHACHR
|
50
|
50
|
Processed
|
26/03/2024
|
|
005499726
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
27
|
KHACHAROD
|
MP-18-001-004-001/58
(BANJARI)
|
1718001000NRG24280120240312130
|
28/01/2024
|
puspa bai
|
1718001WL032437
|
puspa bai
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
puspabai
|
BANK OF BARODA(606985)
|
|
28
|
KHACHAROD
|
MP-18-001-004-001/58
(BANJARI)
|
1718001000NRG24280120240312129
|
28/01/2024
|
ratan lal
|
1718001WL032437
|
ratan lal
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHACHAROD
|
MP-18-001-004-001/63
(BANJARI)
|
1718001000NRG24280120240312134
|
28/01/2024
|
tikam singh
|
1718001WL032437
|
tikam singh
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
tikamsingh
|
BANK OF BARODA(606985)
|
|
30
|
KHACHAROD
|
MP-18-001-004-001/63
(BANJARI)
|
1718001000NRG24280120240312133
|
28/01/2024
|
tikam singh
|
1718001WL032437
|
tikam singh
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
tikamsingh
|
BANK OF BARODA(606985)
|
|
31
|
KHACHAROD
|
MP-18-001-004-001/63
(BANJARI)
|
1718001000NRG24280120240312132
|
28/01/2024
|
tikam singh
|
1718001WL032437
|
tikam singh
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
tikamsingh
|
UCO BANK(607066)
|
|
32
|
KHACHAROD
|
MP-18-001-004-001/72
(BANJARI)
|
1718001000NRG24280120240312142
|
28/01/2024
|
hindu lal
|
1718001WL032437
|
hindu lal
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
hindulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHACHAROD
|
MP-18-001-004-001/72-A
(BANJARI)
|
1718001000NRG24280120240312144
|
28/01/2024
|
Babu lal
|
1718001WL032437
|
Babu lal
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
34
|
KHACHAROD
|
MP-18-001-004-001/73
(BANJARI)
|
1718001000NRG24280120240312147
|
28/01/2024
|
navitra bai
|
1718001WL032437
|
navitra bai
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
navitrabai
|
BANK OF BARODA(606985)
|
|
35
|
KHACHAROD
|
MP-18-001-004-001/74
(BANJARI)
|
1718001000NRG24280120240312150
|
28/01/2024
|
vinod
|
1718001WL032437
|
vinod
|
00045
|
BARB0KHACHR
|
40
|
40
|
Processed
|
26/03/2024
|
|
005499726
|
|
vinod
|
BANK OF BARODA(606985)
|
|
36
|
KHACHAROD
|
MP-18-001-004-001/74
(BANJARI)
|
1718001000NRG24280120240312149
|
28/01/2024
|
Vinod
|
1718001WL032437
|
Vinod
|
00045
|
BARB0KHACHR
|
40
|
40
|
Processed
|
26/03/2024
|
|
005499726
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
37
|
KHACHAROD
|
MP-18-001-004-001/74-A
(BANJARI)
|
1718001000NRG24280120240312151
|
28/01/2024
|
arjun
|
1718001WL032437
|
arjun
|
00045
|
BARB0KHACHR
|
40
|
40
|
Processed
|
26/03/2024
|
|
005499726
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHACHAROD
|
MP-18-001-004-001/8-B
(BANJARI)
|
1718001000NRG24280120240312157
|
28/01/2024
|
Nabee bai
|
1718001WL032437
|
Nabee bai
|
00045
|
BARB0KHACHR
|
40
|
40
|
Processed
|
26/03/2024
|
|
005499726
|
|
Nabeebai
|
BANK OF BARODA(606985)
|
|
39
|
KHACHAROD
|
MP-18-001-004-001/8-B
(BANJARI)
|
1718001000NRG24280120240312156
|
28/01/2024
|
Nabee bai
|
1718001WL032437
|
Nabee bai
|
00045
|
BARB0KHACHR
|
40
|
40
|
Processed
|
26/03/2024
|
|
005499726
|
|
Nabeebai
|
BANK OF BARODA(606985)
|
|
40
|
KHACHAROD
|
MP-18-001-065-001/203-A
(BEHLOLA)
|
1718001000NRG24280120240312170
|
28/01/2024
|
JITENDRA
|
1718001WL032438
|
JITENDRA
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
41
|
KHACHAROD
|
MP-18-001-065-001/262-A
(BEHLOLA)
|
1718001000NRG24280120240312172
|
28/01/2024
|
SAMARATH
|
1718001WL032438
|
SAMARATH
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
SAMARATH
|
BANK OF BARODA(606985)
|
|
42
|
KHACHAROD
|
MP-18-001-065-001/414
(BEHLOLA)
|
1718001000NRG24280120240312178
|
28/01/2024
|
Rohit
|
1718001WL032438
|
Rohit
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
43
|
KHACHAROD
|
MP-18-001-127-001/168-B
(CHANDODIYA)
|
1718001127NRG24280120240312042
|
28/01/2024
|
Suresh
|
1718001127WL032435
|
Suresh
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
26/03/2024
|
|
005499726
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
44
|
KHACHAROD
|
MP-18-001-127-001/31
(CHANDODIYA)
|
1718001127NRG24280120240312044
|
28/01/2024
|
Shyamu
|
1718001127WL032435
|
Shyamu
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
26/03/2024
|
|
005499726
|
|
Shyamu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6130
|
6130
|
|
|
|
|
|
|
|
|
45
|
KHACHAROD
|
MP-18-001-032-001/101-A
(BANWADA)
|
1718001000NRG24280120240312049
|
28/01/2024
|
veelam bai
|
1718001WL032436
|
veelam bai
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499726
|
|
veelambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHACHAROD
|
MP-18-001-032-002/162
(BANWADA)
|
1718001000NRG24280120240312065
|
28/01/2024
|
Rajubai
|
1718001WL032436
|
Rajubai
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
Rajubai
|
BANK OF BARODA(606985)
|
|
47
|
KHACHAROD
|
MP-18-001-032-002/162
(BANWADA)
|
1718001000NRG24280120240312064
|
28/01/2024
|
RANJET LAXMAN
|
1718001WL032436
|
RANJET LAXMAN
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005499726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KHACHAROD
|
MP-18-001-032-002/171
(BANWADA)
|
1718001000NRG24280120240312068
|
28/01/2024
|
SHRAVAN
|
1718001WL032436
|
SHRAVAN
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
SHRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHACHAROD
|
MP-18-001-032-002/171
(BANWADA)
|
1718001000NRG24280120240312069
|
28/01/2024
|
Sunita
|
1718001WL032436
|
Sunita
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
50
|
KHACHAROD
|
MP-18-001-032-002/201
(BANWADA)
|
1718001000NRG24280120240312074
|
28/01/2024
|
koshliya
|
1718001WL032436
|
koshliya
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
koshliya
|
BANK OF BARODA(606985)
|
|
51
|
KHACHAROD
|
MP-18-001-032-002/65
(BANWADA)
|
1718001000NRG24280120240312078
|
28/01/2024
|
Mamta Bai
|
1718001WL032436
|
Mamta Bai
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
52
|
KHACHAROD
|
MP-18-001-044-001/240
(HEEDI)
|
1718001000NRG24280120240312185
|
28/01/2024
|
Vikash
|
1718001WL032439
|
Vikash
|
00045
|
BARB0NAGDAX
|
8
|
8
|
Processed
|
26/03/2024
|
|
005499726
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
53
|
KHACHAROD
|
MP-18-001-044-001/287-A
(HEEDI)
|
1718001000NRG24280120240312187
|
28/01/2024
|
Akhbar kha
|
1718001WL032439
|
Akhbar kha
|
00045
|
BARB0NAGDAX
|
8
|
8
|
Processed
|
26/03/2024
|
|
005499726
|
|
Akhbarkha
|
BANK OF BARODA(606985)
|
|
54
|
KHACHAROD
|
MP-18-001-044-001/287-A
(HEEDI)
|
1718001000NRG24280120240312188
|
28/01/2024
|
shkil kha
|
1718001WL032439
|
shkil kha
|
00045
|
BARB0NAGDAX
|
6
|
6
|
Processed
|
26/03/2024
|
|
005499726
|
|
shkilkha
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHACHAROD
|
MP-18-001-114-001/319
(BIRIYAKHEDI)
|
1718001114NRG24280120240311586
|
28/01/2024
|
SUMITRA
|
1718001114WL032405
|
SUMITRA
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHACHAROD
|
MP-18-001-114-001/319
(BIRIYAKHEDI)
|
1718001114NRG24280120240311585
|
28/01/2024
|
SUNIL PARMAR
|
1718001114WL032405
|
SUNIL PARMAR
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
SUNILPARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
57
|
KHACHAROD
|
MP-18-001-087-001/102
(NAGJHIRI)
|
1718001000NRG24280120240312196
|
28/01/2024
|
KAMLA
|
1718001WL032440
|
KAMLA
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499726
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
58
|
KHACHAROD
|
MP-18-001-087-001/14
(NAGJHIRI)
|
1718001000NRG24280120240312198
|
28/01/2024
|
Jana bai
|
1718001WL032440
|
Jana bai
|
00048
|
BKID0009111
|
10
|
10
|
Processed
|
26/03/2024
|
|
005499726
|
|
Janabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
59
|
KHACHAROD
|
MP-18-001-004-001/21-A
(BANJARI)
|
1718001000NRG24280120240312079
|
28/01/2024
|
sheru shah
|
1718001WL032437
|
sheru shah
|
00048
|
BKID0009112
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
sherushah
|
BANK OF BARODA(606985)
|
|
60
|
KHACHAROD
|
MP-18-001-004-001/227-B
(BANJARI)
|
1718001000NRG24280120240312086
|
28/01/2024
|
radeshyam
|
1718001WL032437
|
radeshyam
|
00048
|
BKID0009112
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
radeshyam
|
BANK OF INDIA(508505)
|
|
61
|
KHACHAROD
|
MP-18-001-004-001/227-B
(BANJARI)
|
1718001000NRG24280120240312087
|
28/01/2024
|
sangita bai
|
1718001WL032437
|
sangita bai
|
00048
|
BKID0009112
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
sangitabai
|
BANK OF BARODA(606985)
|
|
62
|
KHACHAROD
|
MP-18-001-004-001/244-C
(BANJARI)
|
1718001000NRG24280120240312097
|
28/01/2024
|
moham singh
|
1718001WL032437
|
moham singh
|
00048
|
BKID0009112
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
mohamsingh
|
UCO BANK(607066)
|
|
63
|
KHACHAROD
|
MP-18-001-004-001/244-C
(BANJARI)
|
1718001000NRG24280120240312098
|
28/01/2024
|
mohan singh
|
1718001WL032437
|
mohan singh
|
00048
|
BKID0009112
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
64
|
KHACHAROD
|
MP-18-001-004-001/25
(BANJARI)
|
1718001000NRG24280120240312101
|
28/01/2024
|
Ambaram
|
1718001WL032437
|
Ambaram
|
00048
|
BKID0009112
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
Ambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHACHAROD
|
MP-18-001-004-001/25
(BANJARI)
|
1718001000NRG24280120240312100
|
28/01/2024
|
Ambaram
|
1718001WL032437
|
Ambaram
|
00048
|
BKID0009112
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
66
|
KHACHAROD
|
MP-18-001-004-001/25
(BANJARI)
|
1718001000NRG24280120240312099
|
28/01/2024
|
Ambaram
|
1718001WL032437
|
Ambaram
|
00048
|
BKID0009112
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
Ambaram
|
UCO BANK(607066)
|
|
67
|
KHACHAROD
|
MP-18-001-004-001/48-B
(BANJARI)
|
1718001000NRG24280120240312121
|
28/01/2024
|
sagar bai
|
1718001WL032437
|
sagar bai
|
00048
|
BKID0009112
|
50
|
50
|
Processed
|
26/03/2024
|
|
005499726
|
|
sagarbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHACHAROD
|
MP-18-001-004-001/5
(BANJARI)
|
1718001000NRG24280120240312123
|
28/01/2024
|
mange lal
|
1718001WL032437
|
mange lal
|
00048
|
BKID0009112
|
50
|
50
|
Processed
|
26/03/2024
|
|
005499726
|
|
mangelal
|
BANK OF INDIA(508505)
|
|
69
|
KHACHAROD
|
MP-18-001-004-001/5
(BANJARI)
|
1718001000NRG24280120240312124
|
28/01/2024
|
shyamu bai
|
1718001WL032437
|
shyamu bai
|
00048
|
BKID0009112
|
50
|
50
|
Processed
|
26/03/2024
|
|
005499726
|
|
shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHACHAROD
|
MP-18-001-004-001/55
(BANJARI)
|
1718001000NRG24280120240312126
|
28/01/2024
|
kesuram
|
1718001WL032437
|
kesuram
|
00048
|
BKID0009112
|
50
|
50
|
Processed
|
26/03/2024
|
|
005499726
|
|
kesuram
|
BANK OF BARODA(606985)
|
|
71
|
KHACHAROD
|
MP-18-001-004-001/72
(BANJARI)
|
1718001000NRG24280120240312143
|
28/01/2024
|
mangu bai
|
1718001WL032437
|
mangu bai
|
00048
|
BKID0009112
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
mangubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHACHAROD
|
MP-18-001-004-001/75
(BANJARI)
|
1718001000NRG24280120240312152
|
28/01/2024
|
jagdish
|
1718001WL032437
|
jagdish
|
00048
|
BKID0009112
|
40
|
40
|
Processed
|
26/03/2024
|
|
005499726
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
73
|
KHACHAROD
|
MP-18-001-004-001/75
(BANJARI)
|
1718001000NRG24280120240312154
|
28/01/2024
|
PAVAN
|
1718001WL032437
|
PAVAN
|
00048
|
BKID0009112
|
40
|
40
|
Processed
|
26/03/2024
|
|
005499726
|
|
PAVAN
|
BANK OF BARODA(606985)
|
|
74
|
KHACHAROD
|
MP-18-001-004-001/75
(BANJARI)
|
1718001000NRG24280120240312153
|
28/01/2024
|
shyamu bai
|
1718001WL032437
|
shyamu bai
|
00048
|
BKID0009112
|
40
|
40
|
Processed
|
26/03/2024
|
|
005499726
|
|
shyamubai
|
BANK OF BARODA(606985)
|
|
75
|
KHACHAROD
|
MP-18-001-004-001/80
(BANJARI)
|
1718001000NRG24280120240312159
|
28/01/2024
|
vishnu bai
|
1718001WL032437
|
vishnu bai
|
00048
|
BKID0009112
|
30
|
30
|
Processed
|
26/03/2024
|
|
005499726
|
|
vishnubai
|
BANK OF INDIA(508505)
|
|
76
|
KHACHAROD
|
MP-18-001-004-001/81-C
(BANJARI)
|
1718001000NRG24280120240312160
|
28/01/2024
|
Nirmla bai
|
1718001WL032437
|
Nirmla bai
|
00048
|
BKID0009112
|
30
|
30
|
Processed
|
26/03/2024
|
|
005499726
|
|
Nirmlabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHACHAROD
|
MP-18-001-004-001/81-C
(BANJARI)
|
1718001000NRG24280120240312161
|
28/01/2024
|
Nirmla bai
|
1718001WL032437
|
Nirmla bai
|
00048
|
BKID0009112
|
30
|
30
|
Processed
|
26/03/2024
|
|
005499726
|
|
Nirmlabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHACHAROD
|
MP-18-001-004-001/85
(BANJARI)
|
1718001000NRG24280120240312164
|
28/01/2024
|
lalu
|
1718001WL032437
|
lalu
|
00048
|
BKID0009112
|
30
|
30
|
Processed
|
26/03/2024
|
|
005499726
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHACHAROD
|
MP-18-001-004-001/85
(BANJARI)
|
1718001000NRG24280120240312163
|
28/01/2024
|
lalu
|
1718001WL032437
|
lalu
|
00048
|
BKID0009112
|
30
|
30
|
Processed
|
26/03/2024
|
|
005499726
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHACHAROD
|
MP-18-001-004-001/85
(BANJARI)
|
1718001000NRG24280120240312162
|
28/01/2024
|
lalu
|
1718001WL032437
|
lalu
|
00048
|
BKID0009112
|
30
|
30
|
Processed
|
26/03/2024
|
|
005499726
|
|
lalu
|
BANK OF INDIA(508505)
|
|
81
|
KHACHAROD
|
MP-18-001-004-001/9-B
(BANJARI)
|
1718001000NRG24280120240312165
|
28/01/2024
|
kailash
|
1718001WL032437
|
kailash
|
00048
|
BKID0009112
|
30
|
30
|
Processed
|
26/03/2024
|
|
005499726
|
|
kailash
|
UCO BANK(607066)
|
|
82
|
KHACHAROD
|
MP-18-001-004-001/9-B
(BANJARI)
|
1718001000NRG24280120240312166
|
28/01/2024
|
laxmi bai
|
1718001WL032437
|
laxmi bai
|
00048
|
BKID0009112
|
30
|
30
|
Processed
|
26/03/2024
|
|
005499726
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
83
|
KHACHAROD
|
MP-18-001-004-001/90-A
(BANJARI)
|
1718001000NRG24280120240312167
|
28/01/2024
|
jagdish lal
|
1718001WL032437
|
jagdish lal
|
00048
|
BKID0009112
|
30
|
30
|
Processed
|
26/03/2024
|
|
005499726
|
|
jagdishlal
|
BANK OF INDIA(508505)
|
|
84
|
KHACHAROD
|
MP-18-001-004-001/99
(BANJARI)
|
1718001000NRG24280120240312169
|
28/01/2024
|
Rajesh das
|
1718001WL032437
|
Rajesh das
|
00048
|
BKID0009112
|
70
|
70
|
Processed
|
26/03/2024
|
|
005499726
|
|
Rajeshdas
|
BANK OF INDIA(508505)
|
|
85
|
KHACHAROD
|
MP-18-001-065-001/321
(BEHLOLA)
|
1718001000NRG24280120240312174
|
28/01/2024
|
Rahul kumar
|
1718001WL032438
|
Rahul kumar
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
Rahulkumar
|
BANK OF INDIA(508505)
|
|
86
|
KHACHAROD
|
MP-18-001-076-001/341
(NARSINGHGARH)
|
1718001000NRG24280120240312203
|
28/01/2024
|
mo adil
|
1718001WL032441
|
mo adil
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499726
|
|
moadil
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHACHAROD
|
MP-18-001-076-001/84
(NARSINGHGARH)
|
1718001000NRG24280120240312210
|
28/01/2024
|
AFSAR SHAH
|
1718001WL032441
|
AFSAR SHAH
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499726
|
|
AFSARSHAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
|
88
|
KHACHAROD
|
MP-18-001-032-001/137-C
(BANWADA)
|
1718001000NRG24280120240312051
|
28/01/2024
|
sare kunwar
|
1718001WL032436
|
sare kunwar
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499726
|
|
sarekunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHACHAROD
|
MP-18-001-032-001/137-C
(BANWADA)
|
1718001000NRG24280120240312050
|
28/01/2024
|
SHYAM LAL
|
1718001WL032436
|
SHYAM LAL
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499726
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
90
|
KHACHAROD
|
MP-18-001-032-001/170-A
(BANWADA)
|
1718001000NRG24280120240312054
|
28/01/2024
|
lila bai
|
1718001WL032436
|
lila bai
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499726
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
91
|
KHACHAROD
|
MP-18-001-032-002/116
(BANWADA)
|
1718001000NRG24280120240312060
|
28/01/2024
|
Devram
|
1718001WL032436
|
Devram
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
Devram
|
BANK OF INDIA(508505)
|
|
92
|
KHACHAROD
|
MP-18-001-032-002/129
(BANWADA)
|
1718001000NRG24280120240312063
|
28/01/2024
|
Rekha Porwal
|
1718001WL032436
|
Rekha Porwal
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
RekhaPorwal
|
BANK OF INDIA(508505)
|
|
93
|
KHACHAROD
|
MP-18-001-032-002/171
(BANWADA)
|
1718001000NRG24280120240312066
|
28/01/2024
|
Harisingh
|
1718001WL032436
|
Harisingh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHACHAROD
|
MP-18-001-032-002/171
(BANWADA)
|
1718001000NRG24280120240312067
|
28/01/2024
|
narayan singh
|
1718001WL032436
|
narayan singh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
95
|
KHACHAROD
|
MP-18-001-032-002/224
(BANWADA)
|
1718001000NRG24280120240312075
|
28/01/2024
|
BHARAT
|
1718001WL032436
|
BHARAT
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
96
|
KHACHAROD
|
MP-18-001-032-002/245-A
(BANWADA)
|
1718001000NRG24280120240312077
|
28/01/2024
|
Manish Panchal
|
1718001WL032436
|
Manish Panchal
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
ManishPanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHACHAROD
|
MP-18-001-044-001/114
(HEEDI)
|
1718001000NRG24280120240312179
|
28/01/2024
|
AAsha kunwar
|
1718001WL032439
|
AAsha kunwar
|
00048
|
BKID0009122
|
8
|
8
|
Processed
|
26/03/2024
|
|
005499726
|
|
AAshakunwar
|
BANK OF INDIA(508505)
|
|
98
|
KHACHAROD
|
MP-18-001-044-001/116-A
(HEEDI)
|
1718001000NRG24280120240312181
|
28/01/2024
|
Rani bi
|
1718001WL032439
|
Rani bi
|
00048
|
BKID0009122
|
8
|
8
|
Processed
|
26/03/2024
|
|
005499726
|
|
Ranibi
|
BANK OF BARODA(606985)
|
|
99
|
KHACHAROD
|
MP-18-001-044-001/220-A
(HEEDI)
|
1718001000NRG24280120240312184
|
28/01/2024
|
Narayan Singh
|
1718001WL032439
|
Narayan Singh
|
00048
|
BKID0009122
|
8
|
8
|
Processed
|
26/03/2024
|
|
005499726
|
|
NarayanSingh
|
BANK OF INDIA(508505)
|
|
100
|
KHACHAROD
|
MP-18-001-044-001/242-A
(HEEDI)
|
1718001000NRG24280120240312186
|
28/01/2024
|
Gendakunwar
|
1718001WL032439
|
Gendakunwar
|
00048
|
BKID0009122
|
8
|
8
|
Processed
|
26/03/2024
|
|
005499726
|
|
Gendakunwar
|
BANK OF INDIA(508505)
|
|
101
|
KHACHAROD
|
MP-18-001-044-001/69
(HEEDI)
|
1718001000NRG24280120240312192
|
28/01/2024
|
bagdiram
|
1718001WL032439
|
bagdiram
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
26/03/2024
|
|
005499726
|
|
bagdiram
|
BANK OF INDIA(508505)
|
|
102
|
KHACHAROD
|
MP-18-001-044-001/85
(HEEDI)
|
1718001000NRG24280120240312195
|
28/01/2024
|
ram lal
|
1718001WL032439
|
ram lal
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
26/03/2024
|
|
005499726
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11094
|
11094
|
|
|
|
|
|
|
|
|
103
|
KHACHAROD
|
MP-18-001-076-001/414-A
(NARSINGHGARH)
|
1718001000NRG24280120240312206
|
28/01/2024
|
NARAYAN
|
1718001WL032441
|
NARAYAN
|
00078
|
CNRB0005835
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499726
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
104
|
KHACHAROD
|
MP-18-001-032-002/224
(BANWADA)
|
1718001000NRG24280120240312076
|
28/01/2024
|
PREM KUNWAR
|
1718001WL032436
|
PREM KUNWAR
|
00089
|
CBIN0282519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
PREMKUNWAR
|
BANK OF INDIA(508505)
|
|
105
|
KHACHAROD
|
MP-18-001-114-001/36
(BIRIYAKHEDI)
|
1718001114NRG24280120240311587
|
28/01/2024
|
sarvan
|
1718001114WL032405
|
sarvan
|
00089
|
CBIN0282519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
KHACHAROD
|
MP-18-001-032-002/201
(BANWADA)
|
1718001000NRG24280120240312073
|
28/01/2024
|
Suresh
|
1718001WL032436
|
Suresh
|
00165
|
IBKL0001815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
Suresh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
KHACHAROD
|
MP-18-001-023-001/357
(BANBANA)
|
1718001023NRG24280120240311486
|
28/01/2024
|
Paras patidar
|
1718001023WL032395
|
Paras patidar
|
00168
|
ICIC0001436
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
Paraspatidar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
KHACHAROD
|
MP-18-001-004-001/231
(BANJARI)
|
1718001000NRG24280120240312088
|
28/01/2024
|
sankar lal
|
1718001WL032437
|
sankar lal
|
00168
|
ICIC0006577
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
sankarlal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHACHAROD
|
MP-18-001-076-001/413
(NARSINGHGARH)
|
1718001000NRG24280120240312205
|
28/01/2024
|
Firoj
|
1718001WL032441
|
Firoj
|
00168
|
ICIC0006577
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499726
|
|
Firoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
110
|
KHACHAROD
|
MP-18-001-004-001/210
(BANJARI)
|
1718001000NRG24280120240312080
|
28/01/2024
|
nandu
|
1718001WL032437
|
nandu
|
00415
|
SBIN0001981
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHACHAROD
|
MP-18-001-004-001/233
(BANJARI)
|
1718001000NRG24280120240312089
|
28/01/2024
|
vekram singh
|
1718001WL032437
|
vekram singh
|
00415
|
SBIN0001981
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
vekramsingh
|
BANK OF INDIA(508505)
|
|
112
|
KHACHAROD
|
MP-18-001-004-001/233
(BANJARI)
|
1718001000NRG24280120240312090
|
28/01/2024
|
vekram singh
|
1718001WL032437
|
vekram singh
|
00415
|
SBIN0001981
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
vekramsingh
|
BANK OF BARODA(606985)
|
|
113
|
KHACHAROD
|
MP-18-001-004-001/233
(BANJARI)
|
1718001000NRG24280120240312091
|
28/01/2024
|
vekram singh
|
1718001WL032437
|
vekram singh
|
00415
|
SBIN0001981
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
vekramsingh
|
BANK OF BARODA(606985)
|
|
114
|
KHACHAROD
|
MP-18-001-004-001/32-A
(BANJARI)
|
1718001000NRG24280120240312114
|
28/01/2024
|
RAMKANYA
|
1718001WL032437
|
RAMKANYA
|
00415
|
SBIN0001981
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHACHAROD
|
MP-18-001-004-001/58
(BANJARI)
|
1718001000NRG24280120240312131
|
28/01/2024
|
Nilesh
|
1718001WL032437
|
Nilesh
|
00415
|
SBIN0001981
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
116
|
KHACHAROD
|
MP-18-001-004-001/72-A
(BANJARI)
|
1718001000NRG24280120240312145
|
28/01/2024
|
ramkanya
|
1718001WL032437
|
ramkanya
|
00415
|
SBIN0001981
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHACHAROD
|
MP-18-001-004-001/74
(BANJARI)
|
1718001000NRG24280120240312148
|
28/01/2024
|
raju lal
|
1718001WL032437
|
raju lal
|
00415
|
SBIN0001981
|
40
|
40
|
Processed
|
26/03/2024
|
|
005499726
|
|
rajulal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHACHAROD
|
MP-18-001-065-001/219
(BEHLOLA)
|
1718001000NRG24280120240312171
|
28/01/2024
|
VISHAL
|
1718001WL032438
|
VISHAL
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHACHAROD
|
MP-18-001-076-001/260
(NARSINGHGARH)
|
1718001000NRG24280120240312200
|
28/01/2024
|
PHAREED
|
1718001WL032441
|
PHAREED
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499726
|
|
PHAREED
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHACHAROD
|
MP-18-001-076-001/260
(NARSINGHGARH)
|
1718001000NRG24280120240312201
|
28/01/2024
|
PHAREED
|
1718001WL032441
|
PHAREED
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499726
|
|
PHAREED
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHACHAROD
|
MP-18-001-076-001/278
(NARSINGHGARH)
|
1718001000NRG24280120240312202
|
28/01/2024
|
ishrayil shah
|
1718001WL032441
|
ishrayil shah
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499726
|
|
ishrayilshah
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHACHAROD
|
MP-18-001-076-001/407
(NARSINGHGARH)
|
1718001000NRG24280120240312204
|
28/01/2024
|
Kalu
|
1718001WL032441
|
Kalu
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499726
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHACHAROD
|
MP-18-001-076-001/51
(NARSINGHGARH)
|
1718001000NRG24280120240312209
|
28/01/2024
|
jitendra
|
1718001WL032441
|
jitendra
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499726
|
|
jitendra
|
CANARA BANK(508532)
|
|
124
|
KHACHAROD
|
MP-18-001-076-001/51
(NARSINGHGARH)
|
1718001000NRG24280120240312208
|
28/01/2024
|
prahlad
|
1718001WL032441
|
prahlad
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499726
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
125
|
KHACHAROD
|
MP-18-001-076-001/84
(NARSINGHGARH)
|
1718001000NRG24280120240312211
|
28/01/2024
|
Nasir shah
|
1718001WL032441
|
Nasir shah
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499726
|
|
Nasirshah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9521
|
9521
|
|
|
|
|
|
|
|
|
126
|
KHACHAROD
|
MP-18-001-032-001/44
(BANWADA)
|
1718001000NRG24280120240312058
|
28/01/2024
|
chanchal
|
1718001WL032436
|
chanchal
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
chanchal
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHACHAROD
|
MP-18-001-032-001/7-B
(BANWADA)
|
1718001000NRG24280120240312059
|
28/01/2024
|
sukhram
|
1718001WL032436
|
sukhram
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
sukhram
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
128
|
KHACHAROD
|
MP-18-001-044-001/178
(HEEDI)
|
1718001000NRG24280120240312182
|
28/01/2024
|
SetaramParmar
|
1718001WL032439
|
SetaramParmar
|
00415
|
SBIN0005678
|
8
|
8
|
Processed
|
26/03/2024
|
|
005499726
|
|
SetaramParmar
|
UCO BANK(607066)
|
|
129
|
KHACHAROD
|
MP-18-001-044-001/47
(HEEDI)
|
1718001000NRG24280120240312190
|
28/01/2024
|
Aandilal
|
1718001WL032439
|
Aandilal
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
26/03/2024
|
|
005499726
|
|
Aandilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHACHAROD
|
MP-18-001-127-001/50-B
(CHANDODIYA)
|
1718001127NRG24280120240312047
|
28/01/2024
|
KRISHNA
|
1718001127WL032435
|
KRISHNA
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
26/03/2024
|
|
005499726
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
131
|
KHACHAROD
|
MP-18-001-065-001/408
(BEHLOLA)
|
1718001000NRG24280120240312175
|
28/01/2024
|
Pankaj Prajapat
|
1718001WL032438
|
Pankaj Prajapat
|
00415
|
SBIN0006800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
PankajPrajapat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
KHACHAROD
|
MP-18-001-032-001/101-A
(BANWADA)
|
1718001000NRG24280120240312048
|
28/01/2024
|
SHAYAM SINGH
|
1718001WL032436
|
SHAYAM SINGH
|
00415
|
SBIN0030370
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499726
|
|
SHAYAMSINGH
|
BANK OF INDIA(508505)
|
|
133
|
KHACHAROD
|
MP-18-001-044-001/220
(HEEDI)
|
1718001000NRG24280120240312183
|
28/01/2024
|
mohan singh
|
1718001WL032439
|
mohan singh
|
00415
|
SBIN0030370
|
8
|
8
|
Processed
|
26/03/2024
|
|
005499726
|
|
mohansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
KHACHAROD
|
MP-18-001-044-001/80
(HEEDI)
|
1718001000NRG24280120240312193
|
28/01/2024
|
Shyamlal
|
1718001WL032439
|
Shyamlal
|
00415
|
SBIN0030370
|
6
|
6
|
Processed
|
26/03/2024
|
|
005499726
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHACHAROD
|
MP-18-001-087-001/12
(NAGJHIRI)
|
1718001000NRG24280120240312197
|
28/01/2024
|
PANNA
|
1718001WL032440
|
PANNA
|
00415
|
SBIN0030370
|
2
|
2
|
Processed
|
26/03/2024
|
|
005499726
|
|
PANNA
|
BANK OF INDIA(508505)
|
|
136
|
KHACHAROD
|
MP-18-001-127-001/153
(CHANDODIYA)
|
1718001127NRG24280120240312037
|
28/01/2024
|
RESHAMBAI
|
1718001127WL032435
|
RESHAMBAI
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2447
|
2447
|
|
|
|
|
|
|
|
|
137
|
KHACHAROD
|
MP-18-001-004-001/48-C
(BANJARI)
|
1718001000NRG24280120240312122
|
28/01/2024
|
sangeeta
|
1718001WL032437
|
sangeeta
|
00415
|
SBIN0030446
|
50
|
50
|
Processed
|
26/03/2024
|
|
005499726
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
138
|
KHACHAROD
|
MP-18-001-004-001/210
(BANJARI)
|
1718001000NRG24280120240312081
|
28/01/2024
|
dhapu bai
|
1718001WL032437
|
dhapu bai
|
00462
|
UCBA0001463
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
dhapubai
|
UCO BANK(607066)
|
|
139
|
KHACHAROD
|
MP-18-001-004-001/211-B
(BANJARI)
|
1718001000NRG24280120240312082
|
28/01/2024
|
ramesh lal
|
1718001WL032437
|
ramesh lal
|
00462
|
UCBA0001463
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
rameshlal
|
UCO BANK(607066)
|
|
140
|
KHACHAROD
|
MP-18-001-004-001/262
(BANJARI)
|
1718001000NRG24280120240312102
|
28/01/2024
|
bane singh
|
1718001WL032437
|
bane singh
|
00462
|
UCBA0001463
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
banesingh
|
UCO BANK(607066)
|
|
141
|
KHACHAROD
|
MP-18-001-004-001/38
(BANJARI)
|
1718001000NRG24280120240312116
|
28/01/2024
|
amba ram
|
1718001WL032437
|
amba ram
|
00462
|
UCBA0001463
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
142
|
KHACHAROD
|
MP-18-001-004-001/38
(BANJARI)
|
1718001000NRG24280120240312115
|
28/01/2024
|
amba ram
|
1718001WL032437
|
amba ram
|
00462
|
UCBA0001463
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
ambaram
|
UCO BANK(607066)
|
|
143
|
KHACHAROD
|
MP-18-001-004-001/69
(BANJARI)
|
1718001000NRG24280120240312137
|
28/01/2024
|
nand ram
|
1718001WL032437
|
nand ram
|
00462
|
UCBA0001463
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
nandram
|
UCO BANK(607066)
|
|
144
|
KHACHAROD
|
MP-18-001-004-001/69
(BANJARI)
|
1718001000NRG24280120240312136
|
28/01/2024
|
nand ram
|
1718001WL032437
|
nand ram
|
00462
|
UCBA0001463
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
nandram
|
BANK OF BARODA(606985)
|
|
145
|
KHACHAROD
|
MP-18-001-004-001/69
(BANJARI)
|
1718001000NRG24280120240312135
|
28/01/2024
|
nand ram
|
1718001WL032437
|
nand ram
|
00462
|
UCBA0001463
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
nandram
|
UCO BANK(607066)
|
|
146
|
KHACHAROD
|
MP-18-001-004-001/70
(BANJARI)
|
1718001000NRG24280120240312140
|
28/01/2024
|
amar ji
|
1718001WL032437
|
amar ji
|
00462
|
UCBA0001463
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
amarji
|
BANK OF INDIA(508505)
|
|
147
|
KHACHAROD
|
MP-18-001-004-001/70
(BANJARI)
|
1718001000NRG24280120240312139
|
28/01/2024
|
amar ji
|
1718001WL032437
|
amar ji
|
00462
|
UCBA0001463
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
amarji
|
UCO BANK(607066)
|
|
148
|
KHACHAROD
|
MP-18-001-004-001/70
(BANJARI)
|
1718001000NRG24280120240312138
|
28/01/2024
|
amarU
|
1718001WL032437
|
amarU
|
00462
|
UCBA0001463
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
amarU
|
UCO BANK(607066)
|
|
149
|
KHACHAROD
|
MP-18-001-004-001/70-A
(BANJARI)
|
1718001000NRG24280120240312141
|
28/01/2024
|
babulal
|
1718001WL032437
|
babulal
|
00462
|
UCBA0001463
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
babulal
|
BANK OF BARODA(606985)
|
|
150
|
KHACHAROD
|
MP-18-001-004-001/73
(BANJARI)
|
1718001000NRG24280120240312146
|
28/01/2024
|
oum prakash
|
1718001WL032437
|
oum prakash
|
00462
|
UCBA0001463
|
60
|
60
|
Processed
|
26/03/2024
|
|
005499726
|
|
oumprakash
|
UCO BANK(607066)
|
|
151
|
KHACHAROD
|
MP-18-001-004-001/78
(BANJARI)
|
1718001000NRG24280120240312155
|
28/01/2024
|
mohan singh
|
1718001WL032437
|
mohan singh
|
00462
|
UCBA0001463
|
40
|
40
|
Processed
|
26/03/2024
|
|
005499726
|
|
mohansingh
|
UCO BANK(607066)
|
|
152
|
KHACHAROD
|
MP-18-001-004-001/99
(BANJARI)
|
1718001000NRG24280120240312168
|
28/01/2024
|
sitaram das
|
1718001WL032437
|
sitaram das
|
00462
|
UCBA0001463
|
70
|
70
|
Processed
|
26/03/2024
|
|
005499726
|
|
sitaramdas
|
UCO BANK(607066)
|
|
153
|
KHACHAROD
|
MP-18-001-032-002/129
(BANWADA)
|
1718001000NRG24280120240312062
|
28/01/2024
|
Dinesh Porwal
|
1718001WL032436
|
Dinesh Porwal
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
DineshPorwal
|
UCO BANK(607066)
|
|
154
|
KHACHAROD
|
MP-18-001-032-002/188
(BANWADA)
|
1718001000NRG24280120240312071
|
28/01/2024
|
monika kunwar
|
1718001WL032436
|
monika kunwar
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
monikakunwar
|
UCO BANK(607066)
|
|
155
|
KHACHAROD
|
MP-18-001-032-002/188
(BANWADA)
|
1718001000NRG24280120240312072
|
28/01/2024
|
shersingh
|
1718001WL032436
|
shersingh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
shersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
156
|
KHACHAROD
|
MP-18-001-127-001/115
(CHANDODIYA)
|
1718001127NRG24280120240312028
|
28/01/2024
|
MUKESH
|
1718001127WL032435
|
MUKESH
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
MUKESH
|
UCO BANK(607066)
|
|
157
|
KHACHAROD
|
MP-18-001-127-001/141-A
(CHANDODIYA)
|
1718001127NRG24280120240312033
|
28/01/2024
|
PREM BAI
|
1718001127WL032435
|
PREM BAI
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
26/03/2024
|
|
005499726
|
|
PREMBAI
|
UCO BANK(607066)
|
|
158
|
KHACHAROD
|
MP-18-001-127-001/141-A
(CHANDODIYA)
|
1718001127NRG24280120240312032
|
28/01/2024
|
RAMESHWAR
|
1718001127WL032435
|
RAMESHWAR
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
26/03/2024
|
|
005499726
|
|
RAMESHWAR
|
UCO BANK(607066)
|
|
159
|
KHACHAROD
|
MP-18-001-127-001/145-A
(CHANDODIYA)
|
1718001127NRG24280120240312034
|
28/01/2024
|
Mukesh
|
1718001127WL032435
|
Mukesh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
Mukesh
|
UCO BANK(607066)
|
|
160
|
KHACHAROD
|
MP-18-001-127-001/145-A
(CHANDODIYA)
|
1718001127NRG24280120240312035
|
28/01/2024
|
Parvati Bai
|
1718001127WL032435
|
Parvati Bai
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
ParvatiBai
|
UCO BANK(607066)
|
|
161
|
KHACHAROD
|
MP-18-001-127-001/153
(CHANDODIYA)
|
1718001127NRG24280120240312036
|
28/01/2024
|
MAHIPAL SINGH
|
1718001127WL032435
|
MAHIPAL SINGH
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
MAHIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHACHAROD
|
MP-18-001-127-001/158-A
(CHANDODIYA)
|
1718001127NRG24280120240312038
|
28/01/2024
|
DASRATH
|
1718001127WL032435
|
DASRATH
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
DASRATH
|
UCO BANK(607066)
|
|
163
|
KHACHAROD
|
MP-18-001-127-001/158-A
(CHANDODIYA)
|
1718001127NRG24280120240312039
|
28/01/2024
|
KRISHNA BAI
|
1718001127WL032435
|
KRISHNA BAI
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHACHAROD
|
MP-18-001-127-001/31
(CHANDODIYA)
|
1718001127NRG24280120240312043
|
28/01/2024
|
RAMPRASAD
|
1718001127WL032435
|
RAMPRASAD
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
26/03/2024
|
|
005499726
|
|
RAMPRASAD
|
UCO BANK(607066)
|
|
165
|
KHACHAROD
|
MP-18-001-127-001/33
(CHANDODIYA)
|
1718001127NRG24280120240312046
|
28/01/2024
|
RAMKANYA BAI
|
1718001127WL032435
|
RAMKANYA BAI
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
RAMKANYABAI
|
UCO BANK(607066)
|
|
166
|
KHACHAROD
|
MP-18-001-127-001/33
(CHANDODIYA)
|
1718001127NRG24280120240312045
|
28/01/2024
|
UMRAV
|
1718001127WL032435
|
UMRAV
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
UMRAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15494
|
15494
|
|
|
|
|
|
|
|
|
167
|
KHACHAROD
|
MP-18-001-032-002/188
(BANWADA)
|
1718001000NRG24280120240312070
|
28/01/2024
|
suresh Singh
|
1718001WL032436
|
suresh Singh
|
00662
|
BDBL0001512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
sureshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
KHACHAROD
|
MP-18-001-023-001/357
(BANBANA)
|
1718001023NRG24280120240311487
|
28/01/2024
|
Rakesh Jagannath
|
1718001023WL032395
|
Rakesh Jagannath
|
00666
|
IDFB0043351
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
RakeshJagannath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
KHACHAROD
|
MP-18-001-044-001/116
(HEEDI)
|
1718001000NRG24280120240312180
|
28/01/2024
|
said kha
|
1718001WL032439
|
said kha
|
00688
|
FINO0001001
|
8
|
8
|
Processed
|
26/03/2024
|
|
005499726
|
|
saidkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHACHAROD
|
MP-18-001-044-001/301
(HEEDI)
|
1718001000NRG24280120240312189
|
28/01/2024
|
sohan singh
|
1718001WL032439
|
sohan singh
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
26/03/2024
|
|
005499726
|
|
sohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
171
|
KHACHAROD
|
MP-18-001-032-001/203-A
(BANWADA)
|
1718001000NRG24280120240312056
|
28/01/2024
|
MANGLESH
|
1718001WL032436
|
MANGLESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499726
|
|
MANGLESH
|
BANK OF INDIA(508505)
|
|
172
|
KHACHAROD
|
MP-18-001-032-001/203-A
(BANWADA)
|
1718001000NRG24280120240312055
|
28/01/2024
|
MANGLESH
|
1718001WL032436
|
MANGLESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499726
|
|
MANGLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHACHAROD
|
MP-18-001-032-001/44
(BANWADA)
|
1718001000NRG24280120240312057
|
28/01/2024
|
BADRILAL
|
1718001WL032436
|
BADRILAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499726
|
|
BADRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
174
|
KHACHAROD
|
MP-18-001-032-001/169-A
(BANWADA)
|
1718001000NRG24280120240312052
|
28/01/2024
|
SAMRATH
|
1718001WL032436
|
SAMRATH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499726
|
|
SAMRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KHACHAROD
|
MP-18-001-032-001/170-A
(BANWADA)
|
1718001000NRG24280120240312053
|
28/01/2024
|
NAGU SINGH
|
1718001WL032436
|
NAGU SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499726
|
|
NAGUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
176
|
KHACHAROD
|
MP-18-001-127-001/115
(CHANDODIYA)
|
1718001127NRG24280120240312029
|
28/01/2024
|
ANJNA BAI
|
1718001127WL032435
|
ANJNA BAI
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
ANJNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHACHAROD
|
MP-18-001-127-001/118-A
(CHANDODIYA)
|
1718001127NRG24280120240312031
|
28/01/2024
|
Bhavar bai
|
1718001127WL032435
|
Bhavar bai
|
00697
|
BKID0MG0416
|
6
|
6
|
Processed
|
26/03/2024
|
|
005499726
|
|
Bhavarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHACHAROD
|
MP-18-001-127-001/118-A
(CHANDODIYA)
|
1718001127NRG24280120240312030
|
28/01/2024
|
Chensingh
|
1718001127WL032435
|
Chensingh
|
00697
|
BKID0MG0416
|
6
|
6
|
Processed
|
26/03/2024
|
|
005499726
|
|
Chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHACHAROD
|
MP-18-001-127-001/163
(CHANDODIYA)
|
1718001127NRG24280120240312041
|
28/01/2024
|
DHAPU BAI
|
1718001127WL032435
|
DHAPU BAI
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHACHAROD
|
MP-18-001-127-001/163
(CHANDODIYA)
|
1718001127NRG24280120240312040
|
28/01/2024
|
SHAMBHU
|
1718001127WL032435
|
SHAMBHU
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
SHAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
181
|
KHACHAROD
|
MP-18-001-004-001/80
(BANJARI)
|
1718001000NRG24280120240312158
|
28/01/2024
|
puran das
|
1718001WL032437
|
puran das
|
00697
|
BKID0MG0425
|
30
|
30
|
Processed
|
26/03/2024
|
|
005499726
|
|
purandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHACHAROD
|
MP-18-001-065-001/268-A
(BEHLOLA)
|
1718001000NRG24280120240312173
|
28/01/2024
|
RADHESYAM
|
1718001WL032438
|
RADHESYAM
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
RADHESYAM
|
BANK OF BARODA(606985)
|
|
183
|
KHACHAROD
|
MP-18-001-065-001/409
(BEHLOLA)
|
1718001000NRG24280120240312176
|
28/01/2024
|
Sandeep
|
1718001WL032438
|
Sandeep
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
184
|
KHACHAROD
|
MP-18-001-065-001/410
(BEHLOLA)
|
1718001000NRG24280120240312177
|
28/01/2024
|
Kundan
|
1718001WL032438
|
Kundan
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499726
|
|
Kundan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
185
|
KHACHAROD
|
MP-18-001-032-002/116
(BANWADA)
|
1718001000NRG24280120240312061
|
28/01/2024
|
Sundar Bai
|
1718001WL032436
|
Sundar Bai
|
00697
|
BKID0MG0426
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499726
|
|
SundarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHACHAROD
|
MP-18-001-044-001/80
(HEEDI)
|
1718001000NRG24280120240312194
|
28/01/2024
|
Rekha bai
|
1718001WL032439
|
Rekha bai
|
00697
|
BKID0MG0426
|
6
|
6
|
Processed
|
26/03/2024
|
|
005499726
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
187
|
KHACHAROD
|
MP-18-001-044-001/54
(HEEDI)
|
1718001000NRG24280120240312191
|
28/01/2024
|
mangilal
|
1718001WL032439
|
mangilal
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005499726
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
188
|
KHACHAROD
|
MP-18-001-076-001/119
(NARSINGHGARH)
|
1718001000NRG24280120240312199
|
28/01/2024
|
vakil
|
1718001WL032441
|
vakil
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499726
|
|
vakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHACHAROD
|
MP-18-001-076-001/46
(NARSINGHGARH)
|
1718001000NRG24280120240312207
|
28/01/2024
|
RANCHODH
|
1718001WL032441
|
RANCHODH
|
450001
|
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005499726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93852
|
93852
|
|
|
|
|
|
|
|