|
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-18-001-010-001/220-A
(DIVEL)
|
1718001010NRG24220120240302635
|
23/01/2024
|
MANSINGH
|
1718001010WL031815
|
MANSINGH
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
28/03/2024
|
|
039165633
|
|
MANSINGH
|
BANK OF BARODA(606985)
|
|
2
|
KHACHAROD
|
MP-18-001-127-001/100-B
(CHANDODIYA)
|
1718001127NRG24220120240302593
|
23/01/2024
|
Raju Singh
|
1718001127WL031813
|
Raju Singh
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
RajuSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
3
|
KHACHAROD
|
MP-18-001-037-001/156-A
(NIMBODIYAKALAN)
|
1718001000NRG24230120240302809
|
23/01/2024
|
deepak
|
1718001WL031832
|
deepak
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165633
|
|
deepak
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-037-001/156-A
(NIMBODIYAKALAN)
|
1718001000NRG24230120240302808
|
23/01/2024
|
RAKESH
|
1718001WL031832
|
RAKESH
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165633
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-037-001/179
(NIMBODIYAKALAN)
|
1718001000NRG24230120240302811
|
23/01/2024
|
Sogalal
|
1718001WL031832
|
Sogalal
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165633
|
|
Sogalal
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-037-001/226-A
(NIMBODIYAKALAN)
|
1718001000NRG24230120240302813
|
23/01/2024
|
dinesh
|
1718001WL031832
|
dinesh
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165633
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-037-001/288
(NIMBODIYAKALAN)
|
1718001000NRG24230120240302818
|
23/01/2024
|
dashrath singh
|
1718001WL031832
|
dashrath singh
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165633
|
|
dashrathsingh
|
HDFC BANK LTD(607152)
|
|
8
|
KHACHAROD
|
MP-18-001-037-001/58-A
(NIMBODIYAKALAN)
|
1718001000NRG24230120240302822
|
23/01/2024
|
shambhulal
|
1718001WL031832
|
shambhulal
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165633
|
|
shambhulal
|
BANK OF INDIA(508505)
|
|
9
|
KHACHAROD
|
MP-18-001-117-002/113
(HATAI)
|
1718001000NRG24230120240302788
|
23/01/2024
|
Tamma bai
|
1718001WL031830
|
Tamma bai
|
00045
|
BARB0NAGDAX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165633
|
|
Tammabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
10
|
KHACHAROD
|
MP-18-001-010-001/196ee
(DIVEL)
|
1718001010NRG24220120240302633
|
23/01/2024
|
prakesh singh
|
1718001010WL031815
|
prakesh singh
|
00048
|
BKID0009112
|
60
|
60
|
Processed
|
28/03/2024
|
|
039165633
|
|
prakeshsingh
|
BANK OF INDIA(508505)
|
|
11
|
KHACHAROD
|
MP-18-001-062-001/129
(GHINODA)
|
1718001062NRG24220120240302534
|
23/01/2024
|
sunu
|
1718001062WL031809
|
sunu
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039165633
|
|
sunu
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHACHAROD
|
MP-18-001-103-001/160
(KANCHANKHEDI)
|
1718001000NRG24230120240302796
|
23/01/2024
|
Badrilal
|
1718001WL031831
|
Badrilal
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165633
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
13
|
KHACHAROD
|
MP-18-001-103-001/160
(KANCHANKHEDI)
|
1718001000NRG24230120240302797
|
23/01/2024
|
kamla
|
1718001WL031831
|
kamla
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165633
|
|
kamla
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-103-001/163-F
(KANCHANKHEDI)
|
1718001000NRG24230120240302798
|
23/01/2024
|
Ghanshyam
|
1718001WL031831
|
Ghanshyam
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165633
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
15
|
KHACHAROD
|
MP-18-001-103-001/163-F
(KANCHANKHEDI)
|
1718001000NRG24230120240302799
|
23/01/2024
|
sangita
|
1718001WL031831
|
sangita
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165633
|
|
sangita
|
BANK OF BARODA(606985)
|
|
16
|
KHACHAROD
|
MP-18-001-103-001/19
(KANCHANKHEDI)
|
1718001000NRG24230120240302804
|
23/01/2024
|
BADRILAL
|
1718001WL031831
|
BADRILAL
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165633
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
17
|
KHACHAROD
|
MP-18-001-103-001/19
(KANCHANKHEDI)
|
1718001000NRG24230120240302805
|
23/01/2024
|
Badrilal
|
1718001WL031831
|
Badrilal
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165633
|
|
Badrilal
|
BANK OF BARODA(606985)
|
|
18
|
KHACHAROD
|
MP-18-001-103-001/2-A
(KANCHANKHEDI)
|
1718001000NRG24230120240302806
|
23/01/2024
|
DINESH
|
1718001WL031831
|
DINESH
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165633
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
19
|
KHACHAROD
|
MP-18-001-103-001/2-A
(KANCHANKHEDI)
|
1718001000NRG24230120240302807
|
23/01/2024
|
shivani
|
1718001WL031831
|
shivani
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165633
|
|
shivani
|
BANK OF INDIA(508505)
|
|
20
|
KHACHAROD
|
MP-18-001-127-001/137-A
(CHANDODIYA)
|
1718001127NRG24220120240302597
|
23/01/2024
|
Lal Kuvar
|
1718001127WL031813
|
Lal Kuvar
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
LalKuvar
|
BANK OF INDIA(508505)
|
|
21
|
KHACHAROD
|
MP-18-001-127-001/151-A
(CHANDODIYA)
|
1718001127NRG24220120240302600
|
23/01/2024
|
Jitendra chandravanshi
|
1718001127WL031813
|
Jitendra chandravanshi
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
Jitendrachandravanshi
|
UCO BANK(607066)
|
|
22
|
KHACHAROD
|
MP-18-001-127-001/164
(CHANDODIYA)
|
1718001127NRG24220120240302605
|
23/01/2024
|
Prakash
|
1718001127WL031813
|
Prakash
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12657
|
12657
|
|
|
|
|
|
|
|
|
23
|
KHACHAROD
|
MP-18-001-037-001/179
(NIMBODIYAKALAN)
|
1718001000NRG24230120240302812
|
23/01/2024
|
Kamal
|
1718001WL031832
|
Kamal
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165633
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
24
|
KHACHAROD
|
MP-18-001-037-001/258
(NIMBODIYAKALAN)
|
1718001000NRG24230120240302815
|
23/01/2024
|
Bheru singh
|
1718001WL031832
|
Bheru singh
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165633
|
|
Bherusingh
|
ICICI BANK LTD(508534)
|
|
25
|
KHACHAROD
|
MP-18-001-037-001/264
(NIMBODIYAKALAN)
|
1718001000NRG24230120240302816
|
23/01/2024
|
krishna pal singh
|
1718001WL031832
|
krishna pal singh
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165633
|
|
krishnapalsingh
|
BANK OF INDIA(508505)
|
|
26
|
KHACHAROD
|
MP-18-001-037-001/304-A
(NIMBODIYAKALAN)
|
1718001000NRG24230120240302819
|
23/01/2024
|
shyam singh
|
1718001WL031832
|
shyam singh
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165633
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHACHAROD
|
MP-18-001-037-001/359-A
(NIMBODIYAKALAN)
|
1718001000NRG24230120240302821
|
23/01/2024
|
Ashok
|
1718001WL031832
|
Ashok
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165633
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
28
|
KHACHAROD
|
MP-18-001-127-001/190-A
(CHANDODIYA)
|
1718001127NRG24220120240302606
|
23/01/2024
|
SURESH SINGH
|
1718001127WL031813
|
SURESH SINGH
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
SURESHSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
29
|
KHACHAROD
|
MP-18-001-127-001/66-A
(CHANDODIYA)
|
1718001127NRG24220120240302612
|
23/01/2024
|
KESHAR BAI
|
1718001127WL031813
|
KESHAR BAI
|
00078
|
CNRB0005835
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
KESHARBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KHACHAROD
|
MP-18-001-117-001/162
(HATAI)
|
1718001000NRG24230120240302787
|
23/01/2024
|
samarath
|
1718001WL031830
|
samarath
|
00089
|
CBIN0282519
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165633
|
|
samarath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KHACHAROD
|
MP-18-001-117-002/206
(HATAI)
|
1718001000NRG24230120240302789
|
23/01/2024
|
kamalsingh
|
1718001WL031830
|
kamalsingh
|
00089
|
CBIN0282519
|
663
|
663
|
Processed
|
29/03/2024
|
|
039165633
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHACHAROD
|
MP-18-001-117-002/206
(HATAI)
|
1718001000NRG24230120240302790
|
23/01/2024
|
ramkunwer
|
1718001WL031830
|
ramkunwer
|
00089
|
CBIN0282519
|
663
|
663
|
Processed
|
29/03/2024
|
|
039165633
|
|
ramkunwer
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHACHAROD
|
MP-18-001-117-002/211
(HATAI)
|
1718001000NRG24230120240302791
|
23/01/2024
|
dilipsingh
|
1718001WL031830
|
dilipsingh
|
00089
|
CBIN0282519
|
663
|
663
|
Processed
|
29/03/2024
|
|
039165633
|
|
dilipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHACHAROD
|
MP-18-001-117-002/40
(HATAI)
|
1718001000NRG24230120240302793
|
23/01/2024
|
badri lal
|
1718001WL031830
|
badri lal
|
00089
|
CBIN0282519
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165633
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
35
|
KHACHAROD
|
MP-18-001-117-002/80
(HATAI)
|
1718001000NRG24230120240302795
|
23/01/2024
|
Munnibai
|
1718001WL031830
|
Munnibai
|
00089
|
CBIN0282519
|
663
|
663
|
Processed
|
29/03/2024
|
|
039165633
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHACHAROD
|
MP-18-001-117-002/80
(HATAI)
|
1718001000NRG24230120240302794
|
23/01/2024
|
Nagji
|
1718001WL031830
|
Nagji
|
00089
|
CBIN0282519
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165633
|
|
Nagji
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
37
|
KHACHAROD
|
MP-18-001-010-001/197-A
(DIVEL)
|
1718001010NRG24220120240302634
|
23/01/2024
|
virendra
|
1718001010WL031815
|
virendra
|
00168
|
ICIC0006577
|
60
|
60
|
Processed
|
28/03/2024
|
|
039165633
|
|
virendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
38
|
KHACHAROD
|
MP-18-001-010-001/17-A
(DIVEL)
|
1718001010NRG24220120240302628
|
23/01/2024
|
GOPAL Malvya
|
1718001010WL031815
|
GOPAL Malvya
|
00415
|
SBIN0001981
|
60
|
60
|
Processed
|
28/03/2024
|
|
039165633
|
|
GOPALMalvya
|
UCO BANK(607066)
|
|
39
|
KHACHAROD
|
MP-18-001-010-001/51
(DIVEL)
|
1718001010NRG24220120240302636
|
23/01/2024
|
shambhu lal
|
1718001010WL031815
|
shambhu lal
|
00415
|
SBIN0001981
|
60
|
60
|
Processed
|
28/03/2024
|
|
039165633
|
|
shambhulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
40
|
KHACHAROD
|
MP-18-001-037-001/243
(NIMBODIYAKALAN)
|
1718001000NRG24230120240302814
|
23/01/2024
|
nagulal
|
1718001WL031832
|
nagulal
|
00415
|
SBIN0005678
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165633
|
|
nagulal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHACHAROD
|
MP-18-001-037-001/304-A
(NIMBODIYAKALAN)
|
1718001000NRG24230120240302820
|
23/01/2024
|
dashrat singh
|
1718001WL031832
|
dashrat singh
|
00415
|
SBIN0005678
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165633
|
|
dashratsingh
|
HDFC BANK LTD(607152)
|
|
42
|
KHACHAROD
|
MP-18-001-127-001/50-B
(CHANDODIYA)
|
1718001127NRG24220120240302611
|
23/01/2024
|
KRISHNA
|
1718001127WL031813
|
KRISHNA
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
28/03/2024
|
|
039165633
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2216
|
2216
|
|
|
|
|
|
|
|
|
43
|
KHACHAROD
|
MP-18-001-127-001/190-A
(CHANDODIYA)
|
1718001127NRG24220120240302607
|
23/01/2024
|
KRISHNA BAI
|
1718001127WL031813
|
KRISHNA BAI
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
KHACHAROD
|
MP-18-001-037-001/156-B
(NIMBODIYAKALAN)
|
1718001000NRG24230120240302810
|
23/01/2024
|
aanad
|
1718001WL031832
|
aanad
|
00462
|
UCBA0000471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165633
|
|
aanad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
KHACHAROD
|
MP-18-001-010-001/106-A
(DIVEL)
|
1718001010NRG24220120240302625
|
23/01/2024
|
NANDKISHOR
|
1718001010WL031815
|
NANDKISHOR
|
00462
|
UCBA0001463
|
60
|
60
|
Processed
|
28/03/2024
|
|
039165633
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHACHAROD
|
MP-18-001-010-001/148-A
(DIVEL)
|
1718001010NRG24220120240302626
|
23/01/2024
|
JAGDISH dash
|
1718001010WL031815
|
JAGDISH dash
|
00462
|
UCBA0001463
|
60
|
60
|
Processed
|
28/03/2024
|
|
039165633
|
|
JAGDISHdash
|
UCO BANK(607066)
|
|
47
|
KHACHAROD
|
MP-18-001-010-001/148-B
(DIVEL)
|
1718001010NRG24220120240302627
|
23/01/2024
|
KANHYA DAS
|
1718001010WL031815
|
KANHYA DAS
|
00462
|
UCBA0001463
|
60
|
60
|
Processed
|
28/03/2024
|
|
039165633
|
|
KANHYADAS
|
UCO BANK(607066)
|
|
48
|
KHACHAROD
|
MP-18-001-010-001/185-B
(DIVEL)
|
1718001010NRG24220120240302629
|
23/01/2024
|
udaysingh
|
1718001010WL031815
|
udaysingh
|
00462
|
UCBA0001463
|
60
|
60
|
Processed
|
28/03/2024
|
|
039165633
|
|
udaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
49
|
KHACHAROD
|
MP-18-001-010-001/196-A
(DIVEL)
|
1718001010NRG24220120240302630
|
23/01/2024
|
MADHU SINGH
|
1718001010WL031815
|
MADHU SINGH
|
00462
|
UCBA0001463
|
60
|
60
|
Processed
|
28/03/2024
|
|
039165633
|
|
MADHUSINGH
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-010-001/196-F
(DIVEL)
|
1718001010NRG24220120240302632
|
23/01/2024
|
GATTU Singh
|
1718001010WL031815
|
GATTU Singh
|
00462
|
UCBA0001463
|
60
|
60
|
Processed
|
28/03/2024
|
|
039165633
|
|
GATTUSingh
|
BANK OF INDIA(508505)
|
|
51
|
KHACHAROD
|
MP-18-001-010-001/51-A
(DIVEL)
|
1718001010NRG24220120240302637
|
23/01/2024
|
dashrat
|
1718001010WL031815
|
dashrat
|
00462
|
UCBA0001463
|
60
|
60
|
Processed
|
28/03/2024
|
|
039165633
|
|
dashrat
|
UCO BANK(607066)
|
|
52
|
KHACHAROD
|
MP-18-001-062-001/116
(GHINODA)
|
1718001062NRG24220120240302529
|
23/01/2024
|
Ramesh
|
1718001062WL031809
|
Ramesh
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039165633
|
|
Ramesh
|
UCO BANK(607066)
|
|
53
|
KHACHAROD
|
MP-18-001-062-001/128
(GHINODA)
|
1718001062NRG24220120240302532
|
23/01/2024
|
Kailashi bai
|
1718001062WL031809
|
Kailashi bai
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039165633
|
|
Kailashibai
|
CANARA BANK(508532)
|
|
54
|
KHACHAROD
|
MP-18-001-062-001/128
(GHINODA)
|
1718001062NRG24220120240302531
|
23/01/2024
|
Kailashi bai
|
1718001062WL031809
|
Kailashi bai
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039165633
|
|
Kailashibai
|
CANARA BANK(508532)
|
|
55
|
KHACHAROD
|
MP-18-001-062-001/128
(GHINODA)
|
1718001062NRG24220120240302530
|
23/01/2024
|
Kailashi bai
|
1718001062WL031809
|
Kailashi bai
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039165633
|
|
Kailashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHACHAROD
|
MP-18-001-062-001/129
(GHINODA)
|
1718001062NRG24220120240302533
|
23/01/2024
|
dharmendra
|
1718001062WL031809
|
dharmendra
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039165633
|
|
dharmendra
|
UCO BANK(607066)
|
|
57
|
KHACHAROD
|
MP-18-001-062-001/13
(GHINODA)
|
1718001062NRG24220120240302537
|
23/01/2024
|
rahul
|
1718001062WL031809
|
rahul
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039165633
|
|
rahul
|
UCO BANK(607066)
|
|
58
|
KHACHAROD
|
MP-18-001-062-001/13
(GHINODA)
|
1718001062NRG24220120240302536
|
23/01/2024
|
Shantilal
|
1718001062WL031809
|
Shantilal
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039165633
|
|
Shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHACHAROD
|
MP-18-001-062-001/13
(GHINODA)
|
1718001062NRG24220120240302535
|
23/01/2024
|
Shantilal
|
1718001062WL031809
|
Shantilal
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039165633
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
60
|
KHACHAROD
|
MP-18-001-062-001/165-B
(GHINODA)
|
1718001062NRG24220120240302540
|
23/01/2024
|
Piyush
|
1718001062WL031809
|
Piyush
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
Piyush
|
UCO BANK(607066)
|
|
61
|
KHACHAROD
|
MP-18-001-062-001/165-B
(GHINODA)
|
1718001062NRG24220120240302539
|
23/01/2024
|
Piyush
|
1718001062WL031809
|
Piyush
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
Piyush
|
UCO BANK(607066)
|
|
62
|
KHACHAROD
|
MP-18-001-062-001/18
(GHINODA)
|
1718001062NRG24220120240302543
|
23/01/2024
|
Rakesh
|
1718001062WL031809
|
Rakesh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
Rakesh
|
UCO BANK(607066)
|
|
63
|
KHACHAROD
|
MP-18-001-062-001/18
(GHINODA)
|
1718001062NRG24220120240302542
|
23/01/2024
|
Rakesh
|
1718001062WL031809
|
Rakesh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
64
|
KHACHAROD
|
MP-18-001-062-001/18
(GHINODA)
|
1718001062NRG24220120240302541
|
23/01/2024
|
Rakesh
|
1718001062WL031809
|
Rakesh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
Rakesh
|
AXIS BANK(607153)
|
|
65
|
KHACHAROD
|
MP-18-001-062-001/180
(GHINODA)
|
1718001062NRG24220120240302545
|
23/01/2024
|
Kapil
|
1718001062WL031809
|
Kapil
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
Kapil
|
UCO BANK(607066)
|
|
66
|
KHACHAROD
|
MP-18-001-062-001/180
(GHINODA)
|
1718001062NRG24220120240302544
|
23/01/2024
|
Kapil
|
1718001062WL031809
|
Kapil
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
Kapil
|
BANK OF INDIA(508505)
|
|
67
|
KHACHAROD
|
MP-18-001-062-001/188
(GHINODA)
|
1718001062NRG24220120240302549
|
23/01/2024
|
Lila
|
1718001062WL031809
|
Lila
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
Lila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KHACHAROD
|
MP-18-001-062-001/188
(GHINODA)
|
1718001062NRG24220120240302548
|
23/01/2024
|
Lila
|
1718001062WL031809
|
Lila
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
Lila
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
69
|
KHACHAROD
|
MP-18-001-062-001/211
(GHINODA)
|
1718001062NRG24220120240302550
|
23/01/2024
|
govind
|
1718001062WL031809
|
govind
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
govind
|
UCO BANK(607066)
|
|
70
|
KHACHAROD
|
MP-18-001-062-001/238
(GHINODA)
|
1718001062NRG24220120240302551
|
23/01/2024
|
rahul
|
1718001062WL031809
|
rahul
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHACHAROD
|
MP-18-001-062-001/260
(GHINODA)
|
1718001062NRG24220120240302553
|
23/01/2024
|
gopal
|
1718001062WL031809
|
gopal
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
gopal
|
UCO BANK(607066)
|
|
72
|
KHACHAROD
|
MP-18-001-062-001/260
(GHINODA)
|
1718001062NRG24220120240302552
|
23/01/2024
|
gopal
|
1718001062WL031809
|
gopal
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
gopal
|
UCO BANK(607066)
|
|
73
|
KHACHAROD
|
MP-18-001-062-001/281
(GHINODA)
|
1718001062NRG24220120240302554
|
23/01/2024
|
Mahesh
|
1718001062WL031809
|
Mahesh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
Mahesh
|
UCO BANK(607066)
|
|
74
|
KHACHAROD
|
MP-18-001-103-001/171
(KANCHANKHEDI)
|
1718001000NRG24230120240302801
|
23/01/2024
|
ganga
|
1718001WL031831
|
ganga
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165633
|
|
ganga
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
75
|
KHACHAROD
|
MP-18-001-103-001/171
(KANCHANKHEDI)
|
1718001000NRG24230120240302803
|
23/01/2024
|
nirmla
|
1718001WL031831
|
nirmla
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165633
|
|
nirmla
|
UCO BANK(607066)
|
|
76
|
KHACHAROD
|
MP-18-001-103-001/171
(KANCHANKHEDI)
|
1718001000NRG24230120240302802
|
23/01/2024
|
omkarlal
|
1718001WL031831
|
omkarlal
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165633
|
|
omkarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
77
|
KHACHAROD
|
MP-18-001-103-001/171
(KANCHANKHEDI)
|
1718001000NRG24230120240302800
|
23/01/2024
|
ramkishan
|
1718001WL031831
|
ramkishan
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165633
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHACHAROD
|
MP-18-001-127-001/137-A
(CHANDODIYA)
|
1718001127NRG24220120240302596
|
23/01/2024
|
KISHOR SINGH GUJAR
|
1718001127WL031813
|
KISHOR SINGH GUJAR
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
KISHORSINGHGUJAR
|
BANK OF BARODA(606985)
|
|
79
|
KHACHAROD
|
MP-18-001-127-001/145-A
(CHANDODIYA)
|
1718001127NRG24220120240302598
|
23/01/2024
|
Mukesh
|
1718001127WL031813
|
Mukesh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
Mukesh
|
UCO BANK(607066)
|
|
80
|
KHACHAROD
|
MP-18-001-127-001/145-A
(CHANDODIYA)
|
1718001127NRG24220120240302599
|
23/01/2024
|
Parvati Bai
|
1718001127WL031813
|
Parvati Bai
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
ParvatiBai
|
UCO BANK(607066)
|
|
81
|
KHACHAROD
|
MP-18-001-127-001/158-A
(CHANDODIYA)
|
1718001127NRG24220120240302601
|
23/01/2024
|
DASRATH
|
1718001127WL031813
|
DASRATH
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
DASRATH
|
UCO BANK(607066)
|
|
82
|
KHACHAROD
|
MP-18-001-127-001/158-A
(CHANDODIYA)
|
1718001127NRG24220120240302602
|
23/01/2024
|
KRISHNA BAI
|
1718001127WL031813
|
KRISHNA BAI
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHACHAROD
|
MP-18-001-127-001/33
(CHANDODIYA)
|
1718001127NRG24220120240302609
|
23/01/2024
|
RAMKANYA BAI
|
1718001127WL031813
|
RAMKANYA BAI
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
RAMKANYABAI
|
UCO BANK(607066)
|
|
84
|
KHACHAROD
|
MP-18-001-127-001/33
(CHANDODIYA)
|
1718001127NRG24220120240302608
|
23/01/2024
|
UMRAV
|
1718001127WL031813
|
UMRAV
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
UMRAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHACHAROD
|
MP-18-001-127-001/50-B
(CHANDODIYA)
|
1718001127NRG24220120240302610
|
23/01/2024
|
GOVIND
|
1718001127WL031813
|
GOVIND
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
28/03/2024
|
|
039165633
|
|
GOVIND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44184
|
44184
|
|
|
|
|
|
|
|
|
86
|
KHACHAROD
|
MP-18-001-117-002/211
(HATAI)
|
1718001000NRG24230120240302792
|
23/01/2024
|
bablukunvar
|
1718001WL031830
|
bablukunvar
|
00662
|
BDBL0001512
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165633
|
|
bablukunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
87
|
KHACHAROD
|
MP-18-001-010-001/196-D
(DIVEL)
|
1718001010NRG24220120240302631
|
23/01/2024
|
GANGA KUVAR
|
1718001010WL031815
|
GANGA KUVAR
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
28/03/2024
|
|
039165633
|
|
GANGAKUVAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
88
|
KHACHAROD
|
MP-18-001-062-001/13
(GHINODA)
|
1718001062NRG24220120240302538
|
23/01/2024
|
Rukmani
|
1718001062WL031809
|
Rukmani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
KHACHAROD
|
MP-18-001-127-001/118-A
(CHANDODIYA)
|
1718001127NRG24220120240302595
|
23/01/2024
|
Bhavar bai
|
1718001127WL031813
|
Bhavar bai
|
00697
|
BKID0MG0416
|
6
|
6
|
Processed
|
28/03/2024
|
|
039165633
|
|
Bhavarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHACHAROD
|
MP-18-001-127-001/118-A
(CHANDODIYA)
|
1718001127NRG24220120240302594
|
23/01/2024
|
Chensingh
|
1718001127WL031813
|
Chensingh
|
00697
|
BKID0MG0416
|
6
|
6
|
Processed
|
28/03/2024
|
|
039165633
|
|
Chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KHACHAROD
|
MP-18-001-127-001/163
(CHANDODIYA)
|
1718001127NRG24220120240302604
|
23/01/2024
|
DHAPU BAI
|
1718001127WL031813
|
DHAPU BAI
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHACHAROD
|
MP-18-001-127-001/163
(CHANDODIYA)
|
1718001127NRG24220120240302603
|
23/01/2024
|
SHAMBHU
|
1718001127WL031813
|
SHAMBHU
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
93
|
KHACHAROD
|
MP-18-001-037-001/264
(NIMBODIYAKALAN)
|
1718001000NRG24230120240302817
|
23/01/2024
|
rajendra singh
|
1718001WL031832
|
rajendra singh
|
00697
|
BKID0MG0426
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165633
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHACHAROD
|
MP-18-001-037-001/71
(NIMBODIYAKALAN)
|
1718001000NRG24230120240302823
|
23/01/2024
|
mohan lal
|
1718001WL031832
|
mohan lal
|
00697
|
BKID0MG0426
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165633
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
95
|
KHACHAROD
|
MP-18-001-062-001/115
(GHINODA)
|
1718001062NRG24220120240302528
|
23/01/2024
|
anil
|
1718001062WL031809
|
anil
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039165633
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHACHAROD
|
MP-18-001-062-001/185
(GHINODA)
|
1718001062NRG24220120240302547
|
23/01/2024
|
shyam
|
1718001062WL031809
|
shyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
shyam
|
AXIS BANK(607153)
|
|
97
|
KHACHAROD
|
MP-18-001-062-001/185
(GHINODA)
|
1718001062NRG24220120240302546
|
23/01/2024
|
shyam
|
1718001062WL031809
|
shyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165633
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94287
|
94287
|
|
|
|
|
|
|
|