|
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-18-001-046-001/32
(KHEDAWDA)
|
1718001000NRG24260220240356719
|
26/02/2024
|
archana
|
1718001WL035061
|
archana
|
00045
|
BARB0KHACHR
|
800
|
800
|
Processed
|
12/04/2024
|
|
302056459
|
|
archana
|
BANK OF BARODA(606985)
|
|
2
|
KHACHAROD
|
MP-18-001-046-001/91
(KHEDAWDA)
|
1718001000NRG24260220240356728
|
26/02/2024
|
ANIL PARMAR
|
1718001WL035061
|
ANIL PARMAR
|
00045
|
BARB0KHACHR
|
800
|
800
|
Processed
|
12/04/2024
|
|
302056459
|
|
ANILPARMAR
|
BANK OF BARODA(606985)
|
|
3
|
KHACHAROD
|
MP-18-001-128-002/7-A
(CHANDVASLA)
|
1718001000NRG24260220240356635
|
26/02/2024
|
mukesh
|
1718001WL035058
|
mukesh
|
00045
|
BARB0KHACHR
|
20
|
20
|
Processed
|
12/04/2024
|
|
302056459
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHACHAROD
|
MP-18-001-128-002/7-A
(CHANDVASLA)
|
1718001000NRG24260220240356634
|
26/02/2024
|
shankuntala
|
1718001WL035058
|
shankuntala
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056459
|
|
shankuntala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2725
|
2725
|
|
|
|
|
|
|
|
|
5
|
KHACHAROD
|
MP-18-001-045-003/25
(ANTRALIYA)
|
1718001000NRG24260220240356581
|
26/02/2024
|
DHARMENDRA
|
1718001WL035057
|
DHARMENDRA
|
00045
|
BARB0MAHIDP
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-045-003/50
(ANTRALIYA)
|
1718001000NRG24260220240356584
|
26/02/2024
|
Jujhar Singh
|
1718001WL035057
|
Jujhar Singh
|
00045
|
BARB0MAHIDP
|
2
|
2
|
Processed
|
12/04/2024
|
|
302056459
|
|
JujharSingh
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-045-003/62
(ANTRALIYA)
|
1718001000NRG24260220240356588
|
26/02/2024
|
Ratan Bai
|
1718001WL035057
|
Ratan Bai
|
00045
|
BARB0MAHIDP
|
1
|
1
|
Processed
|
12/04/2024
|
|
302056459
|
|
RatanBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
8
|
KHACHAROD
|
MP-18-001-045-001/7
(ANTRALIYA)
|
1718001000NRG24260220240356556
|
26/02/2024
|
Dashrath
|
1718001WL035057
|
Dashrath
|
00045
|
BARB0NAGDAX
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
Dashrath
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-045-002/122
(ANTRALIYA)
|
1718001000NRG24260220240356558
|
26/02/2024
|
Nepal
|
1718001WL035057
|
Nepal
|
00045
|
BARB0NAGDAX
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
Nepal
|
BANK OF BARODA(606985)
|
|
10
|
KHACHAROD
|
MP-18-001-092-001/17-C
(DHOOMAHEDA)
|
1718001000NRG24260220240356647
|
26/02/2024
|
Alauddin
|
1718001WL035060
|
Alauddin
|
00045
|
BARB0NAGDAX
|
3
|
3
|
Processed
|
13/04/2024
|
|
302056459
|
|
Alauddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHACHAROD
|
MP-18-001-092-001/189-A
(DHOOMAHEDA)
|
1718001000NRG24260220240356650
|
26/02/2024
|
RAJARAM
|
1718001WL035060
|
RAJARAM
|
00045
|
BARB0NAGDAX
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
12
|
KHACHAROD
|
MP-18-001-092-001/231
(DHOOMAHEDA)
|
1718001000NRG24260220240356654
|
26/02/2024
|
Sabeer kha
|
1718001WL035060
|
Sabeer kha
|
00045
|
BARB0NAGDAX
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Sabeerkha
|
BANK OF INDIA(508505)
|
|
13
|
KHACHAROD
|
MP-18-001-092-001/64-C
(DHOOMAHEDA)
|
1718001000NRG24260220240356669
|
26/02/2024
|
Kanhiyalal
|
1718001WL035060
|
Kanhiyalal
|
00045
|
BARB0NAGDAX
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Kanhiyalal
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-092-001/80-A
(DHOOMAHEDA)
|
1718001000NRG24260220240356679
|
26/02/2024
|
Ramkuvar bai
|
1718001WL035060
|
Ramkuvar bai
|
00045
|
BARB0NAGDAX
|
3
|
3
|
Processed
|
13/04/2024
|
|
302056459
|
|
Ramkuvarbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KHACHAROD
|
MP-18-001-092-001/81
(DHOOMAHEDA)
|
1718001000NRG24260220240356680
|
26/02/2024
|
Bhanwar kunwar
|
1718001WL035060
|
Bhanwar kunwar
|
00045
|
BARB0NAGDAX
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Bhanwarkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHACHAROD
|
MP-18-001-092-001/86-B
(DHOOMAHEDA)
|
1718001000NRG24260220240356684
|
26/02/2024
|
Dharmendra Hindal
|
1718001WL035060
|
Dharmendra Hindal
|
00045
|
BARB0NAGDAX
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
DharmendraHindal
|
BANK OF BARODA(606985)
|
|
17
|
KHACHAROD
|
MP-18-001-092-003/28
(DHOOMAHEDA)
|
1718001000NRG24260220240356696
|
26/02/2024
|
Narmada bai
|
1718001WL035060
|
Narmada bai
|
00045
|
BARB0NAGDAX
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Narmadabai
|
BANK OF BARODA(606985)
|
|
18
|
KHACHAROD
|
MP-18-001-092-003/30
(DHOOMAHEDA)
|
1718001000NRG24260220240356697
|
26/02/2024
|
Yashoda bai
|
1718001WL035060
|
Yashoda bai
|
00045
|
BARB0NAGDAX
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Yashodabai
|
BANK OF BARODA(606985)
|
|
19
|
KHACHAROD
|
MP-18-001-092-003/34
(DHOOMAHEDA)
|
1718001000NRG24260220240356704
|
26/02/2024
|
Gujji bai
|
1718001WL035060
|
Gujji bai
|
00045
|
BARB0NAGDAX
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Gujjibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44
|
44
|
|
|
|
|
|
|
|
|
20
|
KHACHAROD
|
MP-18-001-097-001/155
(PIPALYADABI)
|
1718001000NRG24260220240356777
|
26/02/2024
|
Krishna Kunwar
|
1718001WL035063
|
Krishna Kunwar
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
KrishnaKunwar
|
BANK OF BARODA(606985)
|
|
21
|
KHACHAROD
|
MP-18-001-097-001/234
(PIPALYADABI)
|
1718001000NRG24260220240356793
|
26/02/2024
|
Jidersingh
|
1718001WL035063
|
Jidersingh
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
Jidersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
22
|
KHACHAROD
|
MP-18-001-097-001/253-A
(PIPALYADABI)
|
1718001000NRG24260220240356797
|
26/02/2024
|
naredrasingh
|
1718001WL035063
|
naredrasingh
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056459
|
|
naredrasingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
KHACHAROD
|
MP-18-001-097-001/253-A
(PIPALYADABI)
|
1718001000NRG24260220240356796
|
26/02/2024
|
naredrasingh
|
1718001WL035063
|
naredrasingh
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
naredrasingh
|
BANK OF INDIA(508505)
|
|
24
|
KHACHAROD
|
MP-18-001-097-001/254
(PIPALYADABI)
|
1718001000NRG24260220240356798
|
26/02/2024
|
KAMAL SINGH
|
1718001WL035063
|
KAMAL SINGH
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
25
|
KHACHAROD
|
MP-18-001-097-001/255
(PIPALYADABI)
|
1718001000NRG24260220240356799
|
26/02/2024
|
Mobhatsingh
|
1718001WL035063
|
Mobhatsingh
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
Mobhatsingh
|
BANK OF BARODA(606985)
|
|
26
|
KHACHAROD
|
MP-18-001-097-001/309
(PIPALYADABI)
|
1718001000NRG24260220240356807
|
26/02/2024
|
sharwansingh
|
1718001WL035063
|
sharwansingh
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
sharwansingh
|
BANK OF BARODA(606985)
|
|
27
|
KHACHAROD
|
MP-18-001-097-001/309
(PIPALYADABI)
|
1718001000NRG24260220240356806
|
26/02/2024
|
sharwansingh
|
1718001WL035063
|
sharwansingh
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
sharwansingh
|
BANK OF BARODA(606985)
|
|
28
|
KHACHAROD
|
MP-18-001-097-001/310
(PIPALYADABI)
|
1718001000NRG24260220240356808
|
26/02/2024
|
mohabat singh
|
1718001WL035063
|
mohabat singh
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
mohabatsingh
|
BANK OF INDIA(508505)
|
|
29
|
KHACHAROD
|
MP-18-001-097-001/310
(PIPALYADABI)
|
1718001000NRG24260220240356809
|
26/02/2024
|
reekha kunwar
|
1718001WL035063
|
reekha kunwar
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
reekhakunwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHACHAROD
|
MP-18-001-097-001/326
(PIPALYADABI)
|
1718001000NRG24260220240356811
|
26/02/2024
|
LALA
|
1718001WL035063
|
LALA
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
LALA
|
BANK OF BARODA(606985)
|
|
31
|
KHACHAROD
|
MP-18-001-097-001/72
(PIPALYADABI)
|
1718001000NRG24260220240356817
|
26/02/2024
|
vikram
|
1718001WL035063
|
vikram
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
vikram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
32
|
KHACHAROD
|
MP-18-001-097-001/37-A
(PIPALYADABI)
|
1718001000NRG24260220240356814
|
26/02/2024
|
mayabai
|
1718001WL035063
|
mayabai
|
00048
|
BKID0009107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
KHACHAROD
|
MP-18-001-045-001/40-B
(ANTRALIYA)
|
1718001000NRG24260220240356554
|
26/02/2024
|
Babulal
|
1718001WL035057
|
Babulal
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
34
|
KHACHAROD
|
MP-18-001-045-001/5
(ANTRALIYA)
|
1718001000NRG24260220240356555
|
26/02/2024
|
bhuwansingh
|
1718001WL035057
|
bhuwansingh
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
bhuwansingh
|
BANK OF INDIA(508505)
|
|
35
|
KHACHAROD
|
MP-18-001-045-003/54
(ANTRALIYA)
|
1718001000NRG24260220240356585
|
26/02/2024
|
virendrasingh
|
1718001WL035057
|
virendrasingh
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
virendrasingh
|
HDFC BANK LTD(607152)
|
|
36
|
KHACHAROD
|
MP-18-001-045-003/71
(ANTRALIYA)
|
1718001000NRG24260220240356590
|
26/02/2024
|
jitendra
|
1718001WL035057
|
jitendra
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
jitendra
|
CANARA BANK(508532)
|
|
37
|
KHACHAROD
|
MP-18-001-092-001/17
(DHOOMAHEDA)
|
1718001000NRG24260220240356645
|
26/02/2024
|
Rajaak kha
|
1718001WL035060
|
Rajaak kha
|
00048
|
BKID0009111
|
3
|
3
|
Processed
|
13/04/2024
|
|
302056459
|
|
Rajaakkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHACHAROD
|
MP-18-001-092-001/190
(DHOOMAHEDA)
|
1718001000NRG24260220240356652
|
26/02/2024
|
BAPU LAL
|
1718001WL035060
|
BAPU LAL
|
00048
|
BKID0009111
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
BAPULAL
|
BANK OF INDIA(508505)
|
|
39
|
KHACHAROD
|
MP-18-001-092-001/190
(DHOOMAHEDA)
|
1718001000NRG24260220240356653
|
26/02/2024
|
Ganga bai
|
1718001WL035060
|
Ganga bai
|
00048
|
BKID0009111
|
3
|
3
|
Processed
|
13/04/2024
|
|
302056459
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHACHAROD
|
MP-18-001-092-001/231
(DHOOMAHEDA)
|
1718001000NRG24260220240356655
|
26/02/2024
|
Jamila bee
|
1718001WL035060
|
Jamila bee
|
00048
|
BKID0009111
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Jamilabee
|
BANK OF BARODA(606985)
|
|
41
|
KHACHAROD
|
MP-18-001-092-001/38
(DHOOMAHEDA)
|
1718001000NRG24260220240356657
|
26/02/2024
|
Genda bai
|
1718001WL035060
|
Genda bai
|
00048
|
BKID0009111
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Gendabai
|
BANK OF INDIA(508505)
|
|
42
|
KHACHAROD
|
MP-18-001-092-001/75
(DHOOMAHEDA)
|
1718001000NRG24260220240356673
|
26/02/2024
|
Rajubai
|
1718001WL035060
|
Rajubai
|
00048
|
BKID0009111
|
3
|
3
|
Processed
|
13/04/2024
|
|
302056459
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHACHAROD
|
MP-18-001-092-001/85
(DHOOMAHEDA)
|
1718001000NRG24260220240356682
|
26/02/2024
|
Pepa bai
|
1718001WL035060
|
Pepa bai
|
00048
|
BKID0009111
|
3
|
3
|
Processed
|
13/04/2024
|
|
302056459
|
|
Pepabai
|
RATNAKAR BANK(607393)
|
|
44
|
KHACHAROD
|
MP-18-001-092-001/86-B
(DHOOMAHEDA)
|
1718001000NRG24260220240356685
|
26/02/2024
|
Seema Bai
|
1718001WL035060
|
Seema Bai
|
00048
|
BKID0009111
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
45
|
KHACHAROD
|
MP-18-001-092-001/99
(DHOOMAHEDA)
|
1718001000NRG24260220240356687
|
26/02/2024
|
Mohan kuvar
|
1718001WL035060
|
Mohan kuvar
|
00048
|
BKID0009111
|
3
|
3
|
Processed
|
13/04/2024
|
|
302056459
|
|
Mohankuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHACHAROD
|
MP-18-001-092-003/17
(DHOOMAHEDA)
|
1718001000NRG24260220240356691
|
26/02/2024
|
santa bai
|
1718001WL035060
|
santa bai
|
00048
|
BKID0009111
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHACHAROD
|
MP-18-001-092-003/31
(DHOOMAHEDA)
|
1718001000NRG24260220240356699
|
26/02/2024
|
bhadar
|
1718001WL035060
|
bhadar
|
00048
|
BKID0009111
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
bhadar
|
BANK OF INDIA(508505)
|
|
48
|
KHACHAROD
|
MP-18-001-092-003/31
(DHOOMAHEDA)
|
1718001000NRG24260220240356700
|
26/02/2024
|
Ramkuvar
|
1718001WL035060
|
Ramkuvar
|
00048
|
BKID0009111
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Ramkuvar
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
49
|
KHACHAROD
|
MP-18-001-092-003/34
(DHOOMAHEDA)
|
1718001000NRG24260220240356703
|
26/02/2024
|
mohan lal
|
1718001WL035060
|
mohan lal
|
00048
|
BKID0009111
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
mohanlal
|
IDBI BANK(607095)
|
|
50
|
KHACHAROD
|
MP-18-001-097-001/107
(PIPALYADABI)
|
1718001000NRG24260220240356765
|
26/02/2024
|
parwati
|
1718001WL035063
|
parwati
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
parwati
|
BANK OF INDIA(508505)
|
|
51
|
KHACHAROD
|
MP-18-001-097-001/110
(PIPALYADABI)
|
1718001000NRG24260220240356766
|
26/02/2024
|
vikram
|
1718001WL035063
|
vikram
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
vikram
|
BANK OF INDIA(508505)
|
|
52
|
KHACHAROD
|
MP-18-001-097-001/117
(PIPALYADABI)
|
1718001000NRG24260220240356767
|
26/02/2024
|
prahalad
|
1718001WL035063
|
prahalad
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
prahalad
|
BANK OF INDIA(508505)
|
|
53
|
KHACHAROD
|
MP-18-001-097-001/120
(PIPALYADABI)
|
1718001000NRG24260220240356769
|
26/02/2024
|
ghandhyamdas
|
1718001WL035063
|
ghandhyamdas
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
ghandhyamdas
|
BANK OF INDIA(508505)
|
|
54
|
KHACHAROD
|
MP-18-001-097-001/120
(PIPALYADABI)
|
1718001000NRG24260220240356768
|
26/02/2024
|
mangu bai
|
1718001WL035063
|
mangu bai
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056459
|
|
mangubai
|
BANK OF INDIA(508505)
|
|
55
|
KHACHAROD
|
MP-18-001-097-001/123
(PIPALYADABI)
|
1718001000NRG24260220240356771
|
26/02/2024
|
dewkuar
|
1718001WL035063
|
dewkuar
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056459
|
|
dewkuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHACHAROD
|
MP-18-001-097-001/123
(PIPALYADABI)
|
1718001000NRG24260220240356773
|
26/02/2024
|
manhoresingh
|
1718001WL035063
|
manhoresingh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
manhoresingh
|
BANK OF INDIA(508505)
|
|
57
|
KHACHAROD
|
MP-18-001-097-001/123
(PIPALYADABI)
|
1718001000NRG24260220240356772
|
26/02/2024
|
manhoresingh
|
1718001WL035063
|
manhoresingh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
manhoresingh
|
BANK OF INDIA(508505)
|
|
58
|
KHACHAROD
|
MP-18-001-097-001/123
(PIPALYADABI)
|
1718001000NRG24260220240356770
|
26/02/2024
|
MANOHAR SINGH
|
1718001WL035063
|
MANOHAR SINGH
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
59
|
KHACHAROD
|
MP-18-001-097-001/126
(PIPALYADABI)
|
1718001000NRG24260220240356774
|
26/02/2024
|
sanjay
|
1718001WL035063
|
sanjay
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
60
|
KHACHAROD
|
MP-18-001-097-001/15
(PIPALYADABI)
|
1718001000NRG24260220240356776
|
26/02/2024
|
rajaram
|
1718001WL035063
|
rajaram
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056459
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHACHAROD
|
MP-18-001-097-001/15
(PIPALYADABI)
|
1718001000NRG24260220240356775
|
26/02/2024
|
rajaram
|
1718001WL035063
|
rajaram
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
62
|
KHACHAROD
|
MP-18-001-097-001/156
(PIPALYADABI)
|
1718001000NRG24260220240356778
|
26/02/2024
|
Mukesh
|
1718001WL035063
|
Mukesh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
63
|
KHACHAROD
|
MP-18-001-097-001/158
(PIPALYADABI)
|
1718001000NRG24260220240356779
|
26/02/2024
|
barulal
|
1718001WL035063
|
barulal
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
barulal
|
BANK OF INDIA(508505)
|
|
64
|
KHACHAROD
|
MP-18-001-097-001/160
(PIPALYADABI)
|
1718001000NRG24260220240356780
|
26/02/2024
|
rajubai
|
1718001WL035063
|
rajubai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
rajubai
|
BANK OF BARODA(606985)
|
|
65
|
KHACHAROD
|
MP-18-001-097-001/170
(PIPALYADABI)
|
1718001000NRG24260220240356781
|
26/02/2024
|
vikram
|
1718001WL035063
|
vikram
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
vikram
|
BANK OF INDIA(508505)
|
|
66
|
KHACHAROD
|
MP-18-001-097-001/173-A
(PIPALYADABI)
|
1718001000NRG24260220240356782
|
26/02/2024
|
Vikram
|
1718001WL035063
|
Vikram
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
Vikram
|
BANK OF BARODA(606985)
|
|
67
|
KHACHAROD
|
MP-18-001-097-001/195
(PIPALYADABI)
|
1718001000NRG24260220240356785
|
26/02/2024
|
primsingh
|
1718001WL035063
|
primsingh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
primsingh
|
BANK OF INDIA(508505)
|
|
68
|
KHACHAROD
|
MP-18-001-097-001/216
(PIPALYADABI)
|
1718001000NRG24260220240356789
|
26/02/2024
|
eshwar
|
1718001WL035063
|
eshwar
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
eshwar
|
BANK OF INDIA(508505)
|
|
69
|
KHACHAROD
|
MP-18-001-097-001/220
(PIPALYADABI)
|
1718001000NRG24260220240356790
|
26/02/2024
|
Bapu
|
1718001WL035063
|
Bapu
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
Bapu
|
BANK OF BARODA(606985)
|
|
70
|
KHACHAROD
|
MP-18-001-097-001/233
(PIPALYADABI)
|
1718001000NRG24260220240356792
|
26/02/2024
|
SUMERSINGH
|
1718001WL035063
|
SUMERSINGH
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
SUMERSINGH
|
BANK OF INDIA(508505)
|
|
71
|
KHACHAROD
|
MP-18-001-097-001/251
(PIPALYADABI)
|
1718001000NRG24260220240356794
|
26/02/2024
|
sudandingh
|
1718001WL035063
|
sudandingh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
sudandingh
|
IDBI BANK(607095)
|
|
72
|
KHACHAROD
|
MP-18-001-097-001/252
(PIPALYADABI)
|
1718001000NRG24260220240356795
|
26/02/2024
|
bhawar singh
|
1718001WL035063
|
bhawar singh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
bhawarsingh
|
BANK OF BARODA(606985)
|
|
73
|
KHACHAROD
|
MP-18-001-097-001/258
(PIPALYADABI)
|
1718001000NRG24260220240356803
|
26/02/2024
|
Lakansingh
|
1718001WL035063
|
Lakansingh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056459
|
|
Lakansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHACHAROD
|
MP-18-001-097-001/258
(PIPALYADABI)
|
1718001000NRG24260220240356802
|
26/02/2024
|
Lakansingh
|
1718001WL035063
|
Lakansingh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
Lakansingh
|
BANK OF INDIA(508505)
|
|
75
|
KHACHAROD
|
MP-18-001-097-001/258
(PIPALYADABI)
|
1718001000NRG24260220240356801
|
26/02/2024
|
Lakansingh
|
1718001WL035063
|
Lakansingh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
Lakansingh
|
BANK OF INDIA(508505)
|
|
76
|
KHACHAROD
|
MP-18-001-097-001/258
(PIPALYADABI)
|
1718001000NRG24260220240356800
|
26/02/2024
|
Lakansingh
|
1718001WL035063
|
Lakansingh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
Lakansingh
|
BANK OF INDIA(508505)
|
|
77
|
KHACHAROD
|
MP-18-001-097-001/260
(PIPALYADABI)
|
1718001000NRG24260220240356804
|
26/02/2024
|
jevansingh
|
1718001WL035063
|
jevansingh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
jevansingh
|
BANK OF BARODA(606985)
|
|
78
|
KHACHAROD
|
MP-18-001-097-001/261
(PIPALYADABI)
|
1718001000NRG24260220240356805
|
26/02/2024
|
Ravedrsingh
|
1718001WL035063
|
Ravedrsingh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
Ravedrsingh
|
BANK OF BARODA(606985)
|
|
79
|
KHACHAROD
|
MP-18-001-097-001/34
(PIPALYADABI)
|
1718001000NRG24260220240356812
|
26/02/2024
|
iswar
|
1718001WL035063
|
iswar
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056459
|
|
iswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHACHAROD
|
MP-18-001-097-001/37-A
(PIPALYADABI)
|
1718001000NRG24260220240356813
|
26/02/2024
|
mayabai
|
1718001WL035063
|
mayabai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
81
|
KHACHAROD
|
MP-18-001-097-001/59
(PIPALYADABI)
|
1718001000NRG24260220240356816
|
26/02/2024
|
Ganshmesingh
|
1718001WL035063
|
Ganshmesingh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
Ganshmesingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHACHAROD
|
MP-18-001-097-001/74
(PIPALYADABI)
|
1718001000NRG24260220240356818
|
26/02/2024
|
NARAYAN SINGH
|
1718001WL035063
|
NARAYAN SINGH
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
83
|
KHACHAROD
|
MP-18-001-097-001/82
(PIPALYADABI)
|
1718001000NRG24260220240356820
|
26/02/2024
|
Kalish
|
1718001WL035063
|
Kalish
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
Kalish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44930
|
44930
|
|
|
|
|
|
|
|
|
84
|
KHACHAROD
|
MP-18-001-046-001/265
(KHEDAWDA)
|
1718001000NRG24260220240356716
|
26/02/2024
|
Kailashchand
|
1718001WL035061
|
Kailashchand
|
00048
|
BKID0009112
|
800
|
800
|
Processed
|
12/04/2024
|
|
302056459
|
|
Kailashchand
|
BANK OF INDIA(508505)
|
|
85
|
KHACHAROD
|
MP-18-001-046-001/265
(KHEDAWDA)
|
1718001000NRG24260220240356715
|
26/02/2024
|
Kailashchand
|
1718001WL035061
|
Kailashchand
|
00048
|
BKID0009112
|
800
|
800
|
Processed
|
13/04/2024
|
|
302056459
|
|
Kailashchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHACHAROD
|
MP-18-001-046-001/44
(KHEDAWDA)
|
1718001000NRG24260220240356721
|
26/02/2024
|
Kailashchandra
|
1718001WL035061
|
Kailashchandra
|
00048
|
BKID0009112
|
800
|
800
|
Processed
|
13/04/2024
|
|
302056459
|
|
Kailashchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHACHAROD
|
MP-18-001-046-001/44
(KHEDAWDA)
|
1718001000NRG24260220240356720
|
26/02/2024
|
kailashchandra
|
1718001WL035061
|
kailashchandra
|
00048
|
BKID0009112
|
800
|
800
|
Processed
|
12/04/2024
|
|
302056459
|
|
kailashchandra
|
BANK OF INDIA(508505)
|
|
88
|
KHACHAROD
|
MP-18-001-046-001/45
(KHEDAWDA)
|
1718001000NRG24260220240356722
|
26/02/2024
|
Rahul
|
1718001WL035061
|
Rahul
|
00048
|
BKID0009112
|
800
|
800
|
Rejected
|
12/04/2024
|
|
302056459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KHACHAROD
|
MP-18-001-054-001/249
(BADAGAON)
|
1718001054NRG24260220240357025
|
26/02/2024
|
Kamla Bai
|
1718001054WL035067
|
Kamla Bai
|
00048
|
BKID0009112
|
10
|
10
|
Processed
|
12/04/2024
|
|
302056459
|
|
KamlaBai
|
BANK OF BARODA(606985)
|
|
90
|
KHACHAROD
|
MP-18-001-054-001/30
(BADAGAON)
|
1718001054NRG24260220240357026
|
26/02/2024
|
Lal kunwar
|
1718001054WL035067
|
Lal kunwar
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056459
|
|
Lalkunwar
|
ICICI BANK LTD(508534)
|
|
91
|
KHACHAROD
|
MP-18-001-128-001/140
(CHANDVASLA)
|
1718001000NRG24260220240356596
|
26/02/2024
|
Modsingh
|
1718001WL035058
|
Modsingh
|
00048
|
BKID0009112
|
30
|
30
|
Processed
|
12/04/2024
|
|
302056459
|
|
Modsingh
|
BANK OF INDIA(508505)
|
|
92
|
KHACHAROD
|
MP-18-001-128-001/140
(CHANDVASLA)
|
1718001000NRG24260220240356597
|
26/02/2024
|
Rajenda singh
|
1718001WL035058
|
Rajenda singh
|
00048
|
BKID0009112
|
30
|
30
|
Processed
|
12/04/2024
|
|
302056459
|
|
Rajendasingh
|
BANK OF INDIA(508505)
|
|
93
|
KHACHAROD
|
MP-18-001-128-001/149
(CHANDVASLA)
|
1718001000NRG24260220240356598
|
26/02/2024
|
Kailash
|
1718001WL035058
|
Kailash
|
00048
|
BKID0009112
|
30
|
30
|
Processed
|
12/04/2024
|
|
302056459
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
94
|
KHACHAROD
|
MP-18-001-128-002/14
(CHANDVASLA)
|
1718001000NRG24260220240356618
|
26/02/2024
|
bhuvan
|
1718001WL035058
|
bhuvan
|
00048
|
BKID0009112
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
bhuvan
|
BANK OF INDIA(508505)
|
|
95
|
KHACHAROD
|
MP-18-001-128-002/23
(CHANDVASLA)
|
1718001000NRG24260220240356622
|
26/02/2024
|
mukesh
|
1718001WL035058
|
mukesh
|
00048
|
BKID0009112
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
96
|
KHACHAROD
|
MP-18-001-128-002/27-A
(CHANDVASLA)
|
1718001000NRG24260220240356627
|
26/02/2024
|
java bai
|
1718001WL035058
|
java bai
|
00048
|
BKID0009112
|
20
|
20
|
Processed
|
12/04/2024
|
|
302056459
|
|
javabai
|
BANK OF INDIA(508505)
|
|
97
|
KHACHAROD
|
MP-18-001-128-002/62
(CHANDVASLA)
|
1718001000NRG24260220240356631
|
26/02/2024
|
pannalal
|
1718001WL035058
|
pannalal
|
00048
|
BKID0009112
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
pannalal
|
BANK OF INDIA(508505)
|
|
98
|
KHACHAROD
|
MP-18-001-128-002/7
(CHANDVASLA)
|
1718001000NRG24260220240356632
|
26/02/2024
|
fatelal
|
1718001WL035058
|
fatelal
|
00048
|
BKID0009112
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
fatelal
|
BANK OF BARODA(606985)
|
|
99
|
KHACHAROD
|
MP-18-001-128-002/7
(CHANDVASLA)
|
1718001000NRG24260220240356633
|
26/02/2024
|
syamubai
|
1718001WL035058
|
syamubai
|
00048
|
BKID0009112
|
20
|
20
|
Processed
|
12/04/2024
|
|
302056459
|
|
syamubai
|
BANK OF INDIA(508505)
|
|
100
|
KHACHAROD
|
MP-18-001-128-002/80
(CHANDVASLA)
|
1718001000NRG24260220240356636
|
26/02/2024
|
LOKENDRA SINGH
|
1718001WL035058
|
LOKENDRA SINGH
|
00048
|
BKID0009112
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
LOKENDRASINGH
|
BANK OF INDIA(508505)
|
|
101
|
KHACHAROD
|
MP-18-001-128-002/84
(CHANDVASLA)
|
1718001000NRG24260220240356638
|
26/02/2024
|
pappusingh
|
1718001WL035058
|
pappusingh
|
00048
|
BKID0009112
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
pappusingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5837
|
5837
|
|
|
|
|
|
|
|
|
102
|
KHACHAROD
|
MP-18-001-045-002/7
(ANTRALIYA)
|
1718001000NRG24260220240356567
|
26/02/2024
|
manohar
|
1718001WL035057
|
manohar
|
00048
|
BKID0009113
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
manohar
|
BANK OF INDIA(508505)
|
|
103
|
KHACHAROD
|
MP-18-001-045-002/89
(ANTRALIYA)
|
1718001000NRG24260220240356571
|
26/02/2024
|
kamal
|
1718001WL035057
|
kamal
|
00048
|
BKID0009113
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
104
|
KHACHAROD
|
MP-18-001-045-002/24
(ANTRALIYA)
|
1718001000NRG24260220240356561
|
26/02/2024
|
badrilal
|
1718001WL035057
|
badrilal
|
00048
|
BKID0009122
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
105
|
KHACHAROD
|
MP-18-001-045-002/24
(ANTRALIYA)
|
1718001000NRG24260220240356562
|
26/02/2024
|
Vipul
|
1718001WL035057
|
Vipul
|
00048
|
BKID0009122
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
Vipul
|
BANK OF INDIA(508505)
|
|
106
|
KHACHAROD
|
MP-18-001-045-002/37
(ANTRALIYA)
|
1718001000NRG24260220240356564
|
26/02/2024
|
syamubai
|
1718001WL035057
|
syamubai
|
00048
|
BKID0009122
|
7
|
7
|
Rejected
|
12/04/2024
|
|
302056459
|
A/c Blocked or Frozen
|
|
|
|
107
|
KHACHAROD
|
MP-18-001-045-002/46
(ANTRALIYA)
|
1718001000NRG24260220240356565
|
26/02/2024
|
manohar
|
1718001WL035057
|
manohar
|
00048
|
BKID0009122
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
manohar
|
BANK OF INDIA(508505)
|
|
108
|
KHACHAROD
|
MP-18-001-045-002/48
(ANTRALIYA)
|
1718001000NRG24260220240356566
|
26/02/2024
|
kaluram
|
1718001WL035057
|
kaluram
|
00048
|
BKID0009122
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHACHAROD
|
MP-18-001-045-002/7
(ANTRALIYA)
|
1718001000NRG24260220240356568
|
26/02/2024
|
sapnabai
|
1718001WL035057
|
sapnabai
|
00048
|
BKID0009122
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
sapnabai
|
BANK OF INDIA(508505)
|
|
110
|
KHACHAROD
|
MP-18-001-045-002/8
(ANTRALIYA)
|
1718001000NRG24260220240356569
|
26/02/2024
|
tolaram
|
1718001WL035057
|
tolaram
|
00048
|
BKID0009122
|
7
|
7
|
Rejected
|
12/04/2024
|
|
302056459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KHACHAROD
|
MP-18-001-045-002/89
(ANTRALIYA)
|
1718001000NRG24260220240356570
|
26/02/2024
|
Aatmaram
|
1718001WL035057
|
Aatmaram
|
00048
|
BKID0009122
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
Aatmaram
|
BANK OF INDIA(508505)
|
|
112
|
KHACHAROD
|
MP-18-001-045-002/9
(ANTRALIYA)
|
1718001000NRG24260220240356572
|
26/02/2024
|
Sagarbai
|
1718001WL035057
|
Sagarbai
|
00048
|
BKID0009122
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
Sagarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHACHAROD
|
MP-18-001-045-002/9
(ANTRALIYA)
|
1718001000NRG24260220240356573
|
26/02/2024
|
Suresh
|
1718001WL035057
|
Suresh
|
00048
|
BKID0009122
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
Suresh
|
IDBI BANK(607095)
|
|
114
|
KHACHAROD
|
MP-18-001-045-003/38
(ANTRALIYA)
|
1718001000NRG24260220240356583
|
26/02/2024
|
bhagvan singh
|
1718001WL035057
|
bhagvan singh
|
00048
|
BKID0009122
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
115
|
KHACHAROD
|
MP-18-001-045-003/6
(ANTRALIYA)
|
1718001000NRG24260220240356586
|
26/02/2024
|
ramchandra
|
1718001WL035057
|
ramchandra
|
00048
|
BKID0009122
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
116
|
KHACHAROD
|
MP-18-001-092-001/185
(DHOOMAHEDA)
|
1718001000NRG24260220240356649
|
26/02/2024
|
Chanda
|
1718001WL035060
|
Chanda
|
00048
|
BKID0009122
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Chanda
|
BANK OF INDIA(508505)
|
|
117
|
KHACHAROD
|
MP-18-001-092-001/189-A
(DHOOMAHEDA)
|
1718001000NRG24260220240356651
|
26/02/2024
|
JANI BAI
|
1718001WL035060
|
JANI BAI
|
00048
|
BKID0009122
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
JANIBAI
|
BANK OF INDIA(508505)
|
|
118
|
KHACHAROD
|
MP-18-001-092-001/39
(DHOOMAHEDA)
|
1718001000NRG24260220240356659
|
26/02/2024
|
Vikaram singh
|
1718001WL035060
|
Vikaram singh
|
00048
|
BKID0009122
|
3
|
3
|
Rejected
|
12/04/2024
|
|
302056459
|
A/c Blocked or Frozen
|
|
|
|
119
|
KHACHAROD
|
MP-18-001-092-001/44
(DHOOMAHEDA)
|
1718001000NRG24260220240356661
|
26/02/2024
|
Seema bai
|
1718001WL035060
|
Seema bai
|
00048
|
BKID0009122
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
120
|
KHACHAROD
|
MP-18-001-092-001/62-A
(DHOOMAHEDA)
|
1718001000NRG24260220240356665
|
26/02/2024
|
Kamal Kisor Hindal
|
1718001WL035060
|
Kamal Kisor Hindal
|
00048
|
BKID0009122
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
KamalKisorHindal
|
BANK OF INDIA(508505)
|
|
121
|
KHACHAROD
|
MP-18-001-092-001/64
(DHOOMAHEDA)
|
1718001000NRG24260220240356666
|
26/02/2024
|
Bhanwar bai
|
1718001WL035060
|
Bhanwar bai
|
00048
|
BKID0009122
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Bhanwarbai
|
BANK OF INDIA(508505)
|
|
122
|
KHACHAROD
|
MP-18-001-092-001/64-B
(DHOOMAHEDA)
|
1718001000NRG24260220240356668
|
26/02/2024
|
Prakash
|
1718001WL035060
|
Prakash
|
00048
|
BKID0009122
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
123
|
KHACHAROD
|
MP-18-001-092-001/65-A
(DHOOMAHEDA)
|
1718001000NRG24260220240356670
|
26/02/2024
|
Parkash bai
|
1718001WL035060
|
Parkash bai
|
00048
|
BKID0009122
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Parkashbai
|
BANK OF INDIA(508505)
|
|
124
|
KHACHAROD
|
MP-18-001-092-001/68-A
(DHOOMAHEDA)
|
1718001000NRG24260220240356671
|
26/02/2024
|
Dhara Singh
|
1718001WL035060
|
Dhara Singh
|
00048
|
BKID0009122
|
3
|
3
|
Processed
|
13/04/2024
|
|
302056459
|
|
DharaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHACHAROD
|
MP-18-001-092-001/75
(DHOOMAHEDA)
|
1718001000NRG24260220240356674
|
26/02/2024
|
Virendra
|
1718001WL035060
|
Virendra
|
00048
|
BKID0009122
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Virendra
|
BANK OF INDIA(508505)
|
|
126
|
KHACHAROD
|
MP-18-001-092-001/80
(DHOOMAHEDA)
|
1718001000NRG24260220240356676
|
26/02/2024
|
Shambhu bai
|
1718001WL035060
|
Shambhu bai
|
00048
|
BKID0009122
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Shambhubai
|
BANK OF INDIA(508505)
|
|
127
|
KHACHAROD
|
MP-18-001-092-001/88-A
(DHOOMAHEDA)
|
1718001000NRG24260220240356686
|
26/02/2024
|
Ashok Hindal
|
1718001WL035060
|
Ashok Hindal
|
00048
|
BKID0009122
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
AshokHindal
|
BANK OF INDIA(508505)
|
|
128
|
KHACHAROD
|
MP-18-001-092-001/99
(DHOOMAHEDA)
|
1718001000NRG24260220240356688
|
26/02/2024
|
Aarjun singh
|
1718001WL035060
|
Aarjun singh
|
00048
|
BKID0009122
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Aarjunsingh
|
BANK OF INDIA(508505)
|
|
129
|
KHACHAROD
|
MP-18-001-092-003/10
(DHOOMAHEDA)
|
1718001000NRG24260220240356689
|
26/02/2024
|
SEVARAM
|
1718001WL035060
|
SEVARAM
|
00048
|
BKID0009122
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
SEVARAM
|
BANK OF INDIA(508505)
|
|
130
|
KHACHAROD
|
MP-18-001-092-003/18
(DHOOMAHEDA)
|
1718001000NRG24260220240356692
|
26/02/2024
|
Subhadra bai
|
1718001WL035060
|
Subhadra bai
|
00048
|
BKID0009122
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Subhadrabai
|
BANK OF INDIA(508505)
|
|
131
|
KHACHAROD
|
MP-18-001-092-003/30
(DHOOMAHEDA)
|
1718001000NRG24260220240356698
|
26/02/2024
|
balu
|
1718001WL035060
|
balu
|
00048
|
BKID0009122
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
balu
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHACHAROD
|
MP-18-001-092-003/32-A
(DHOOMAHEDA)
|
1718001000NRG24260220240356701
|
26/02/2024
|
Rajaram
|
1718001WL035060
|
Rajaram
|
00048
|
BKID0009122
|
3
|
3
|
Rejected
|
12/04/2024
|
|
302056459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
KHACHAROD
|
MP-18-001-097-001/54
(PIPALYADABI)
|
1718001000NRG24260220240356815
|
26/02/2024
|
Sabash
|
1718001WL035063
|
Sabash
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
Sabash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1461
|
1461
|
|
|
|
|
|
|
|
|
134
|
KHACHAROD
|
MP-18-001-045-002/37
(ANTRALIYA)
|
1718001000NRG24260220240356563
|
26/02/2024
|
Mangilal
|
1718001WL035057
|
Mangilal
|
00078
|
CNRB0005564
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHACHAROD
|
MP-18-001-092-001/44
(DHOOMAHEDA)
|
1718001000NRG24260220240356660
|
26/02/2024
|
Nagu das
|
1718001WL035060
|
Nagu das
|
00078
|
CNRB0005564
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Nagudas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
136
|
KHACHAROD
|
MP-18-001-128-001/94
(CHANDVASLA)
|
1718001000NRG24260220240356612
|
26/02/2024
|
Heerasingh
|
1718001WL035058
|
Heerasingh
|
00078
|
CNRB0005835
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
Heerasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
137
|
KHACHAROD
|
MP-18-001-045-002/2
(ANTRALIYA)
|
1718001000NRG24260220240356560
|
26/02/2024
|
Gyansingh
|
1718001WL035057
|
Gyansingh
|
00165
|
IBKL0001815
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
Gyansingh
|
IDBI BANK(607095)
|
|
138
|
KHACHAROD
|
MP-18-001-092-001/17
(DHOOMAHEDA)
|
1718001000NRG24260220240356646
|
26/02/2024
|
Sagir kha
|
1718001WL035060
|
Sagir kha
|
00165
|
IBKL0001815
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Sagirkha
|
IDBI BANK(607095)
|
|
139
|
KHACHAROD
|
MP-18-001-092-001/185
(DHOOMAHEDA)
|
1718001000NRG24260220240356648
|
26/02/2024
|
parikha
|
1718001WL035060
|
parikha
|
00165
|
IBKL0001815
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
parikha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
140
|
KHACHAROD
|
MP-18-001-046-001/261
(KHEDAWDA)
|
1718001000NRG24260220240356713
|
26/02/2024
|
lokesh
|
1718001WL035061
|
lokesh
|
00415
|
SBIN0000466
|
800
|
800
|
Processed
|
12/04/2024
|
|
302056459
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
141
|
KHACHAROD
|
MP-18-001-046-001/255
(KHEDAWDA)
|
1718001000NRG24260220240356706
|
26/02/2024
|
rakesh
|
1718001WL035061
|
rakesh
|
00415
|
SBIN0001981
|
800
|
800
|
Processed
|
13/04/2024
|
|
302056459
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHACHAROD
|
MP-18-001-046-001/255
(KHEDAWDA)
|
1718001000NRG24260220240356705
|
26/02/2024
|
rakesh
|
1718001WL035061
|
rakesh
|
00415
|
SBIN0001981
|
800
|
800
|
Processed
|
12/04/2024
|
|
302056459
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHACHAROD
|
MP-18-001-046-001/256
(KHEDAWDA)
|
1718001000NRG24260220240356708
|
26/02/2024
|
rohit
|
1718001WL035061
|
rohit
|
00415
|
SBIN0001981
|
800
|
800
|
Processed
|
12/04/2024
|
|
302056459
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHACHAROD
|
MP-18-001-046-001/256
(KHEDAWDA)
|
1718001000NRG24260220240356707
|
26/02/2024
|
rohit
|
1718001WL035061
|
rohit
|
00415
|
SBIN0001981
|
800
|
800
|
Processed
|
12/04/2024
|
|
302056459
|
|
rohit
|
BANK OF BARODA(606985)
|
|
145
|
KHACHAROD
|
MP-18-001-046-001/260
(KHEDAWDA)
|
1718001000NRG24260220240356712
|
26/02/2024
|
ghanshyam
|
1718001WL035061
|
ghanshyam
|
00415
|
SBIN0001981
|
800
|
800
|
Processed
|
12/04/2024
|
|
302056459
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHACHAROD
|
MP-18-001-046-001/260
(KHEDAWDA)
|
1718001000NRG24260220240356711
|
26/02/2024
|
ghanshyam
|
1718001WL035061
|
ghanshyam
|
00415
|
SBIN0001981
|
800
|
800
|
Processed
|
12/04/2024
|
|
302056459
|
|
ghanshyam
|
AU SMALL FINANCE BANK LTD(608088)
|
|
147
|
KHACHAROD
|
MP-18-001-046-001/262
(KHEDAWDA)
|
1718001000NRG24260220240356714
|
26/02/2024
|
dharmendra
|
1718001WL035061
|
dharmendra
|
00415
|
SBIN0001981
|
800
|
800
|
Processed
|
12/04/2024
|
|
302056459
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHACHAROD
|
MP-18-001-046-001/30
(KHEDAWDA)
|
1718001000NRG24260220240356717
|
26/02/2024
|
ushnabi
|
1718001WL035061
|
ushnabi
|
00415
|
SBIN0001981
|
800
|
800
|
Processed
|
12/04/2024
|
|
302056459
|
|
ushnabi
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHACHAROD
|
MP-18-001-046-001/32
(KHEDAWDA)
|
1718001000NRG24260220240356718
|
26/02/2024
|
chimanlal rathod
|
1718001WL035061
|
chimanlal rathod
|
00415
|
SBIN0001981
|
800
|
800
|
Processed
|
13/04/2024
|
|
302056459
|
|
chimanlalrathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
KHACHAROD
|
MP-18-001-046-001/58
(KHEDAWDA)
|
1718001000NRG24260220240356723
|
26/02/2024
|
Krparam
|
1718001WL035061
|
Krparam
|
00415
|
SBIN0001981
|
800
|
800
|
Processed
|
12/04/2024
|
|
302056459
|
|
Krparam
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHACHAROD
|
MP-18-001-046-001/65
(KHEDAWDA)
|
1718001000NRG24260220240356725
|
26/02/2024
|
kailashbai parmar
|
1718001WL035061
|
kailashbai parmar
|
00415
|
SBIN0001981
|
800
|
800
|
Processed
|
12/04/2024
|
|
302056459
|
|
kailashbaiparmar
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHACHAROD
|
MP-18-001-046-001/65
(KHEDAWDA)
|
1718001000NRG24260220240356724
|
26/02/2024
|
ramchandra
|
1718001WL035061
|
ramchandra
|
00415
|
SBIN0001981
|
800
|
800
|
Processed
|
12/04/2024
|
|
302056459
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KHACHAROD
|
MP-18-001-046-001/71
(KHEDAWDA)
|
1718001000NRG24260220240356726
|
26/02/2024
|
mahesvar
|
1718001WL035061
|
mahesvar
|
00415
|
SBIN0001981
|
800
|
800
|
Processed
|
12/04/2024
|
|
302056459
|
|
mahesvar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
154
|
KHACHAROD
|
MP-18-001-046-001/89
(KHEDAWDA)
|
1718001000NRG24260220240356727
|
26/02/2024
|
aashik shah
|
1718001WL035061
|
aashik shah
|
00415
|
SBIN0001981
|
800
|
800
|
Processed
|
12/04/2024
|
|
302056459
|
|
aashikshah
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHACHAROD
|
MP-18-001-046-001/93
(KHEDAWDA)
|
1718001000NRG24260220240356730
|
26/02/2024
|
prahlad
|
1718001WL035061
|
prahlad
|
00415
|
SBIN0001981
|
800
|
800
|
Processed
|
12/04/2024
|
|
302056459
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHACHAROD
|
MP-18-001-046-001/93
(KHEDAWDA)
|
1718001000NRG24260220240356729
|
26/02/2024
|
prahlad
|
1718001WL035061
|
prahlad
|
00415
|
SBIN0001981
|
800
|
800
|
Processed
|
12/04/2024
|
|
302056459
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHACHAROD
|
MP-18-001-046-001/94
(KHEDAWDA)
|
1718001000NRG24260220240356732
|
26/02/2024
|
kanheyalal
|
1718001WL035061
|
kanheyalal
|
00415
|
SBIN0001981
|
800
|
800
|
Processed
|
12/04/2024
|
|
302056459
|
|
kanheyalal
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHACHAROD
|
MP-18-001-046-001/94
(KHEDAWDA)
|
1718001000NRG24260220240356731
|
26/02/2024
|
kanheyalal bodana
|
1718001WL035061
|
kanheyalal bodana
|
00415
|
SBIN0001981
|
800
|
800
|
Processed
|
12/04/2024
|
|
302056459
|
|
kanheyalalbodana
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHACHAROD
|
MP-18-001-128-001/112
(CHANDVASLA)
|
1718001000NRG24260220240356591
|
26/02/2024
|
Gattakuver
|
1718001WL035058
|
Gattakuver
|
00415
|
SBIN0001981
|
20
|
20
|
Processed
|
12/04/2024
|
|
302056459
|
|
Gattakuver
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHACHAROD
|
MP-18-001-128-001/50
(CHANDVASLA)
|
1718001000NRG24260220240356602
|
26/02/2024
|
ramesh
|
1718001WL035058
|
ramesh
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHACHAROD
|
MP-18-001-128-001/52
(CHANDVASLA)
|
1718001000NRG24260220240356604
|
26/02/2024
|
darmendsingh
|
1718001WL035058
|
darmendsingh
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
darmendsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHACHAROD
|
MP-18-001-128-001/52
(CHANDVASLA)
|
1718001000NRG24260220240356603
|
26/02/2024
|
dhara kesar
|
1718001WL035058
|
dhara kesar
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
13/04/2024
|
|
302056459
|
|
dharakesar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
KHACHAROD
|
MP-18-001-128-001/56
(CHANDVASLA)
|
1718001000NRG24260220240356605
|
26/02/2024
|
sumersingh
|
1718001WL035058
|
sumersingh
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHACHAROD
|
MP-18-001-128-001/80
(CHANDVASLA)
|
1718001000NRG24260220240356608
|
26/02/2024
|
Sanjay
|
1718001WL035058
|
Sanjay
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHACHAROD
|
MP-18-001-128-001/94-A
(CHANDVASLA)
|
1718001000NRG24260220240356614
|
26/02/2024
|
nihalsingh
|
1718001WL035058
|
nihalsingh
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056459
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHACHAROD
|
MP-18-001-128-001/94-B
(CHANDVASLA)
|
1718001000NRG24260220240356615
|
26/02/2024
|
balu singh
|
1718001WL035058
|
balu singh
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHACHAROD
|
MP-18-001-128-002/104
(CHANDVASLA)
|
1718001000NRG24260220240356616
|
26/02/2024
|
kamal
|
1718001WL035058
|
kamal
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
kamal
|
BANK OF INDIA(508505)
|
|
168
|
KHACHAROD
|
MP-18-001-128-002/14
(CHANDVASLA)
|
1718001000NRG24260220240356617
|
26/02/2024
|
amartlal
|
1718001WL035058
|
amartlal
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
amartlal
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHACHAROD
|
MP-18-001-128-002/16
(CHANDVASLA)
|
1718001000NRG24260220240356619
|
26/02/2024
|
dannalal
|
1718001WL035058
|
dannalal
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
dannalal
|
BANK OF INDIA(508505)
|
|
170
|
KHACHAROD
|
MP-18-001-128-002/17
(CHANDVASLA)
|
1718001000NRG24260220240356620
|
26/02/2024
|
darmendsingh
|
1718001WL035058
|
darmendsingh
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
13/04/2024
|
|
302056459
|
|
darmendsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHACHAROD
|
MP-18-001-128-002/17
(CHANDVASLA)
|
1718001000NRG24260220240356621
|
26/02/2024
|
nirmalshingh
|
1718001WL035058
|
nirmalshingh
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056459
|
|
nirmalshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHACHAROD
|
MP-18-001-128-002/23
(CHANDVASLA)
|
1718001000NRG24260220240356623
|
26/02/2024
|
rekhabai
|
1718001WL035058
|
rekhabai
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
173
|
KHACHAROD
|
MP-18-001-128-002/27-A
(CHANDVASLA)
|
1718001000NRG24260220240356626
|
26/02/2024
|
haresingh
|
1718001WL035058
|
haresingh
|
00415
|
SBIN0001981
|
20
|
20
|
Processed
|
12/04/2024
|
|
302056459
|
|
haresingh
|
BANK OF BARODA(606985)
|
|
174
|
KHACHAROD
|
MP-18-001-128-002/3
(CHANDVASLA)
|
1718001000NRG24260220240356628
|
26/02/2024
|
Radeysahyam
|
1718001WL035058
|
Radeysahyam
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
13/04/2024
|
|
302056459
|
|
Radeysahyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHACHAROD
|
MP-18-001-128-002/57
(CHANDVASLA)
|
1718001000NRG24260220240356630
|
26/02/2024
|
bhartlal
|
1718001WL035058
|
bhartlal
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
bhartlal
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHACHAROD
|
MP-18-001-128-002/9-A
(CHANDVASLA)
|
1718001000NRG24260220240356639
|
26/02/2024
|
pyarchnd
|
1718001WL035058
|
pyarchnd
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
12/04/2024
|
|
302056459
|
|
pyarchnd
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHACHAROD
|
MP-18-001-128-002/94-A
(CHANDVASLA)
|
1718001000NRG24260220240356640
|
26/02/2024
|
kalusingh
|
1718001WL035058
|
kalusingh
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17005
|
17005
|
|
|
|
|
|
|
|
|
178
|
KHACHAROD
|
MP-18-001-045-002/2
(ANTRALIYA)
|
1718001000NRG24260220240356559
|
26/02/2024
|
ayodyabai
|
1718001WL035057
|
ayodyabai
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
ayodyabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHACHAROD
|
MP-18-001-092-001/38
(DHOOMAHEDA)
|
1718001000NRG24260220240356656
|
26/02/2024
|
suresh prajapat
|
1718001WL035060
|
suresh prajapat
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
sureshprajapat
|
BANK OF INDIA(508505)
|
|
180
|
KHACHAROD
|
MP-18-001-092-001/39
(DHOOMAHEDA)
|
1718001000NRG24260220240356658
|
26/02/2024
|
Bahadur singh
|
1718001WL035060
|
Bahadur singh
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHACHAROD
|
MP-18-001-092-001/61
(DHOOMAHEDA)
|
1718001000NRG24260220240356663
|
26/02/2024
|
Tulasiram
|
1718001WL035060
|
Tulasiram
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Tulasiram
|
BANK OF BARODA(606985)
|
|
182
|
KHACHAROD
|
MP-18-001-092-001/64
(DHOOMAHEDA)
|
1718001000NRG24260220240356667
|
26/02/2024
|
Sunita
|
1718001WL035060
|
Sunita
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHACHAROD
|
MP-18-001-092-001/80
(DHOOMAHEDA)
|
1718001000NRG24260220240356675
|
26/02/2024
|
jagdish
|
1718001WL035060
|
jagdish
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHACHAROD
|
MP-18-001-092-001/80-A
(DHOOMAHEDA)
|
1718001000NRG24260220240356678
|
26/02/2024
|
kaluram
|
1718001WL035060
|
kaluram
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
13/04/2024
|
|
302056459
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHACHAROD
|
MP-18-001-092-001/85
(DHOOMAHEDA)
|
1718001000NRG24260220240356681
|
26/02/2024
|
Radheshyam Amarji
|
1718001WL035060
|
Radheshyam Amarji
|
00415
|
SBIN0005678
|
3
|
3
|
Rejected
|
12/04/2024
|
|
302056459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
KHACHAROD
|
MP-18-001-092-003/10
(DHOOMAHEDA)
|
1718001000NRG24260220240356690
|
26/02/2024
|
Gudti bai
|
1718001WL035060
|
Gudti bai
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Gudtibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHACHAROD
|
MP-18-001-092-003/27
(DHOOMAHEDA)
|
1718001000NRG24260220240356693
|
26/02/2024
|
bairu lal
|
1718001WL035060
|
bairu lal
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
bairulal
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHACHAROD
|
MP-18-001-092-003/27
(DHOOMAHEDA)
|
1718001000NRG24260220240356694
|
26/02/2024
|
visnu bai
|
1718001WL035060
|
visnu bai
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
13/04/2024
|
|
302056459
|
|
visnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHACHAROD
|
MP-18-001-092-003/28
(DHOOMAHEDA)
|
1718001000NRG24260220240356695
|
26/02/2024
|
Lakshman
|
1718001WL035060
|
Lakshman
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
13/04/2024
|
|
302056459
|
|
Lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHACHAROD
|
MP-18-001-092-003/32-A
(DHOOMAHEDA)
|
1718001000NRG24260220240356702
|
26/02/2024
|
Prem Bai
|
1718001WL035060
|
Prem Bai
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
13/04/2024
|
|
302056459
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHACHAROD
|
MP-18-001-097-001/211
(PIPALYADABI)
|
1718001000NRG24260220240356787
|
26/02/2024
|
BHARATBAI
|
1718001WL035063
|
BHARATBAI
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
BHARATBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHACHAROD
|
MP-18-001-097-001/211
(PIPALYADABI)
|
1718001000NRG24260220240356786
|
26/02/2024
|
rajendra
|
1718001WL035063
|
rajendra
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
193
|
KHACHAROD
|
MP-18-001-045-003/64
(ANTRALIYA)
|
1718001000NRG24260220240356589
|
26/02/2024
|
chensingh
|
1718001WL035057
|
chensingh
|
00415
|
SBIN0010814
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
194
|
KHACHAROD
|
MP-18-001-045-003/11
(ANTRALIYA)
|
1718001000NRG24260220240356574
|
26/02/2024
|
ram singh
|
1718001WL035057
|
ram singh
|
00415
|
SBIN0030370
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHACHAROD
|
MP-18-001-045-003/12
(ANTRALIYA)
|
1718001000NRG24260220240356575
|
26/02/2024
|
atmaram
|
1718001WL035057
|
atmaram
|
00415
|
SBIN0030370
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHACHAROD
|
MP-18-001-045-003/17
(ANTRALIYA)
|
1718001000NRG24260220240356576
|
26/02/2024
|
kalu ram
|
1718001WL035057
|
kalu ram
|
00415
|
SBIN0030370
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHACHAROD
|
MP-18-001-045-003/20
(ANTRALIYA)
|
1718001000NRG24260220240356578
|
26/02/2024
|
Parbhulal
|
1718001WL035057
|
Parbhulal
|
00415
|
SBIN0030370
|
6
|
6
|
Processed
|
12/04/2024
|
|
302056459
|
|
Parbhulal
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHACHAROD
|
MP-18-001-045-003/20
(ANTRALIYA)
|
1718001000NRG24260220240356577
|
26/02/2024
|
parbhulal
|
1718001WL035057
|
parbhulal
|
00415
|
SBIN0030370
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
parbhulal
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHACHAROD
|
MP-18-001-045-003/22
(ANTRALIYA)
|
1718001000NRG24260220240356579
|
26/02/2024
|
dharasingh
|
1718001WL035057
|
dharasingh
|
00415
|
SBIN0030370
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
dharasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
200
|
KHACHAROD
|
MP-18-001-045-003/25
(ANTRALIYA)
|
1718001000NRG24260220240356580
|
26/02/2024
|
tolaram
|
1718001WL035057
|
tolaram
|
00415
|
SBIN0030370
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
tolaram
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHACHAROD
|
MP-18-001-045-003/32
(ANTRALIYA)
|
1718001000NRG24260220240356582
|
26/02/2024
|
sumersingh
|
1718001WL035057
|
sumersingh
|
00415
|
SBIN0030370
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
sumersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
202
|
KHACHAROD
|
MP-18-001-045-003/62
(ANTRALIYA)
|
1718001000NRG24260220240356587
|
26/02/2024
|
karansingh
|
1718001WL035057
|
karansingh
|
00415
|
SBIN0030370
|
6
|
6
|
Processed
|
12/04/2024
|
|
302056459
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
203
|
KHACHAROD
|
MP-18-001-092-001/61
(DHOOMAHEDA)
|
1718001000NRG24260220240356662
|
26/02/2024
|
Tulasiram
|
1718001WL035060
|
Tulasiram
|
00415
|
SBIN0030370
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Tulasiram
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHACHAROD
|
MP-18-001-097-001/104
(PIPALYADABI)
|
1718001000NRG24260220240356764
|
26/02/2024
|
KALISE
|
1718001WL035063
|
KALISE
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
KALISE
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHACHAROD
|
MP-18-001-097-001/194
(PIPALYADABI)
|
1718001000NRG24260220240356784
|
26/02/2024
|
Sohansingh
|
1718001WL035063
|
Sohansingh
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056459
|
|
Sohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHACHAROD
|
MP-18-001-097-001/194
(PIPALYADABI)
|
1718001000NRG24260220240356783
|
26/02/2024
|
Sohansingh
|
1718001WL035063
|
Sohansingh
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
Sohansingh
|
BANK OF INDIA(508505)
|
|
207
|
KHACHAROD
|
MP-18-001-097-001/211
(PIPALYADABI)
|
1718001000NRG24260220240356788
|
26/02/2024
|
rajendra
|
1718001WL035063
|
rajendra
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
208
|
KHACHAROD
|
MP-18-001-097-001/232
(PIPALYADABI)
|
1718001000NRG24260220240356791
|
26/02/2024
|
gavind
|
1718001WL035063
|
gavind
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
gavind
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHACHAROD
|
MP-18-001-097-001/316
(PIPALYADABI)
|
1718001000NRG24260220240356810
|
26/02/2024
|
GOVIND
|
1718001WL035063
|
GOVIND
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHACHAROD
|
MP-18-001-097-001/75
(PIPALYADABI)
|
1718001000NRG24260220240356819
|
26/02/2024
|
NARANSINGH
|
1718001WL035063
|
NARANSINGH
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
NARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9346
|
9346
|
|
|
|
|
|
|
|
|
211
|
KHACHAROD
|
MP-18-001-128-001/116
(CHANDVASLA)
|
1718001000NRG24260220240356592
|
26/02/2024
|
Bhagwan arjun
|
1718001WL035058
|
Bhagwan arjun
|
00415
|
SBIN0030435
|
30
|
30
|
Processed
|
12/04/2024
|
|
302056459
|
|
Bhagwanarjun
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHACHAROD
|
MP-18-001-128-001/29
(CHANDVASLA)
|
1718001000NRG24260220240356599
|
26/02/2024
|
lalu
|
1718001WL035058
|
lalu
|
00415
|
SBIN0030435
|
30
|
30
|
Processed
|
12/04/2024
|
|
302056459
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHACHAROD
|
MP-18-001-128-001/41
(CHANDVASLA)
|
1718001000NRG24260220240356600
|
26/02/2024
|
sarvan
|
1718001WL035058
|
sarvan
|
00415
|
SBIN0030435
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056459
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHACHAROD
|
MP-18-001-128-001/45
(CHANDVASLA)
|
1718001000NRG24260220240356601
|
26/02/2024
|
Ramchandra
|
1718001WL035058
|
Ramchandra
|
00415
|
SBIN0030435
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHACHAROD
|
MP-18-001-128-001/57
(CHANDVASLA)
|
1718001000NRG24260220240356606
|
26/02/2024
|
shyam nandram
|
1718001WL035058
|
shyam nandram
|
00415
|
SBIN0030435
|
25
|
25
|
Processed
|
13/04/2024
|
|
302056459
|
|
shyamnandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHACHAROD
|
MP-18-001-128-001/70
(CHANDVASLA)
|
1718001000NRG24260220240356607
|
26/02/2024
|
Ratan chandwasla
|
1718001WL035058
|
Ratan chandwasla
|
00415
|
SBIN0030435
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
Ratanchandwasla
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHACHAROD
|
MP-18-001-128-001/88-A
(CHANDVASLA)
|
1718001000NRG24260220240356610
|
26/02/2024
|
Mohan Lal
|
1718001WL035058
|
Mohan Lal
|
00415
|
SBIN0030435
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
MohanLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHACHAROD
|
MP-18-001-128-001/93
(CHANDVASLA)
|
1718001000NRG24260220240356611
|
26/02/2024
|
Thakur arjun
|
1718001WL035058
|
Thakur arjun
|
00415
|
SBIN0030435
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
Thakurarjun
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHACHAROD
|
MP-18-001-128-002/51-A
(CHANDVASLA)
|
1718001000NRG24260220240356629
|
26/02/2024
|
pirulal
|
1718001WL035058
|
pirulal
|
00415
|
SBIN0030435
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
pirulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
220
|
KHACHAROD
|
MP-18-001-092-001/80
(DHOOMAHEDA)
|
1718001000NRG24260220240356677
|
26/02/2024
|
Lokesh
|
1718001WL035060
|
Lokesh
|
00462
|
UCBA0000102
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Lokesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
221
|
KHACHAROD
|
MP-18-001-014-001/130
(BEDAVANYA)
|
1718001000NRG24260220240356550
|
26/02/2024
|
mangal singh
|
1718001WL035056
|
mangal singh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
mangalsingh
|
UCO BANK(607066)
|
|
222
|
KHACHAROD
|
MP-18-001-014-001/359
(BEDAVANYA)
|
1718001000NRG24260220240356552
|
26/02/2024
|
suresh
|
1718001WL035056
|
suresh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
suresh
|
UCO BANK(607066)
|
|
223
|
KHACHAROD
|
MP-18-001-014-001/359
(BEDAVANYA)
|
1718001000NRG24260220240356551
|
26/02/2024
|
suresh
|
1718001WL035056
|
suresh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056459
|
|
suresh
|
UCO BANK(607066)
|
|
224
|
KHACHAROD
|
MP-18-001-046-001/259
(KHEDAWDA)
|
1718001000NRG24260220240356710
|
26/02/2024
|
chandani
|
1718001WL035061
|
chandani
|
00462
|
UCBA0001463
|
800
|
800
|
Processed
|
12/04/2024
|
|
302056459
|
|
chandani
|
UCO BANK(607066)
|
|
225
|
KHACHAROD
|
MP-18-001-046-001/259
(KHEDAWDA)
|
1718001000NRG24260220240356709
|
26/02/2024
|
chandani
|
1718001WL035061
|
chandani
|
00462
|
UCBA0001463
|
800
|
800
|
Processed
|
12/04/2024
|
|
302056459
|
|
chandani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5578
|
5578
|
|
|
|
|
|
|
|
|
226
|
KHACHAROD
|
MP-18-001-128-002/80
(CHANDVASLA)
|
1718001000NRG24260220240356637
|
26/02/2024
|
Dhannakuver
|
1718001WL035058
|
Dhannakuver
|
00688
|
FINO0001446
|
5
|
5
|
Processed
|
13/04/2024
|
|
302056459
|
|
Dhannakuver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
227
|
KHACHAROD
|
MP-18-001-045-001/91
(ANTRALIYA)
|
1718001000NRG24260220240356557
|
26/02/2024
|
Pradeep
|
1718001WL035057
|
Pradeep
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
228
|
KHACHAROD
|
MP-18-001-092-001/62-A
(DHOOMAHEDA)
|
1718001000NRG24260220240356664
|
26/02/2024
|
Kailash Bai
|
1718001WL035060
|
Kailash Bai
|
00697
|
BKID0MG0422
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
KailashBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
229
|
KHACHAROD
|
MP-18-001-128-001/138
(CHANDVASLA)
|
1718001000NRG24260220240356593
|
26/02/2024
|
premsingh
|
1718001WL035058
|
premsingh
|
00697
|
BKID0MG0425
|
20
|
20
|
Processed
|
12/04/2024
|
|
302056459
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHACHAROD
|
MP-18-001-128-001/138-A
(CHANDVASLA)
|
1718001000NRG24260220240356594
|
26/02/2024
|
sumersingh
|
1718001WL035058
|
sumersingh
|
00697
|
BKID0MG0425
|
30
|
30
|
Processed
|
12/04/2024
|
|
302056459
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHACHAROD
|
MP-18-001-128-001/138-B
(CHANDVASLA)
|
1718001000NRG24260220240356595
|
26/02/2024
|
bapusingh
|
1718001WL035058
|
bapusingh
|
00697
|
BKID0MG0425
|
30
|
30
|
Processed
|
12/04/2024
|
|
302056459
|
|
bapusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHACHAROD
|
MP-18-001-128-001/85
(CHANDVASLA)
|
1718001000NRG24260220240356609
|
26/02/2024
|
Darbarsingh
|
1718001WL035058
|
Darbarsingh
|
00697
|
BKID0MG0425
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
Darbarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KHACHAROD
|
MP-18-001-128-001/94
(CHANDVASLA)
|
1718001000NRG24260220240356613
|
26/02/2024
|
Ganshamsingh
|
1718001WL035058
|
Ganshamsingh
|
00697
|
BKID0MG0425
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
Ganshamsingh
|
AXIS BANK(607153)
|
|
234
|
KHACHAROD
|
MP-18-001-128-002/26
(CHANDVASLA)
|
1718001000NRG24260220240356625
|
26/02/2024
|
prakaskuwar
|
1718001WL035058
|
prakaskuwar
|
00697
|
BKID0MG0425
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
prakaskuwar
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHACHAROD
|
MP-18-001-128-002/26
(CHANDVASLA)
|
1718001000NRG24260220240356624
|
26/02/2024
|
sumersingh
|
1718001WL035058
|
sumersingh
|
00697
|
BKID0MG0425
|
25
|
25
|
Processed
|
12/04/2024
|
|
302056459
|
|
sumersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
236
|
KHACHAROD
|
MP-18-001-092-001/72
(DHOOMAHEDA)
|
1718001000NRG24260220240356672
|
26/02/2024
|
Bhadar kha
|
1718001WL035060
|
Bhadar kha
|
00697
|
BKID0MG0426
|
3
|
3
|
Processed
|
12/04/2024
|
|
302056459
|
|
Bhadarkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
237
|
KHACHAROD
|
MP-18-001-045-001/34
(ANTRALIYA)
|
1718001000NRG24260220240356553
|
26/02/2024
|
mangilal
|
1718001WL035057
|
mangilal
|
450001
|
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056459
|
|
mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109261
|
109261
|
|
|
|
|
|
|
|