|
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-18-001-027-003/22
(NIPANYA)
|
1718001000NRG24190220240344397
|
19/02/2024
|
usha giri
|
1718001WL034425
|
usha giri
|
00045
|
BARB0NAGDAX
|
5
|
5
|
Processed
|
12/04/2024
|
|
302978986
|
|
ushagiri
|
BANK OF BARODA(606985)
|
|
2
|
KHACHAROD
|
MP-18-001-027-004/66-A
(NIPANYA)
|
1718001000NRG24190220240344405
|
19/02/2024
|
shivnaryan
|
1718001WL034425
|
shivnaryan
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
shivnaryan
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHACHAROD
|
MP-18-001-114-001/305-A
(BIRIYAKHEDI)
|
1718001114NRG24190220240345472
|
19/02/2024
|
Kamesh
|
1718001114WL034480
|
Kamesh
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
Kamesh
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-114-001/319
(BIRIYAKHEDI)
|
1718001114NRG24190220240345474
|
19/02/2024
|
SUMITRA
|
1718001114WL034480
|
SUMITRA
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHACHAROD
|
MP-18-001-114-001/319
(BIRIYAKHEDI)
|
1718001114NRG24190220240345473
|
19/02/2024
|
SUNIL PARMAR
|
1718001114WL034480
|
SUNIL PARMAR
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
SUNILPARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5309
|
5309
|
|
|
|
|
|
|
|
|
6
|
KHACHAROD
|
MP-18-001-087-001/269
(NAGJHIRI)
|
1718001000NRG24190220240344372
|
19/02/2024
|
Anil
|
1718001WL034424
|
Anil
|
00045
|
BARB0UNHELX
|
14
|
14
|
Processed
|
12/04/2024
|
|
302978986
|
|
Anil
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-087-001/271
(NAGJHIRI)
|
1718001000NRG24190220240344374
|
19/02/2024
|
SAN JAY
|
1718001WL034424
|
SAN JAY
|
00045
|
BARB0UNHELX
|
14
|
14
|
Processed
|
12/04/2024
|
|
302978986
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-087-001/271
(NAGJHIRI)
|
1718001000NRG24190220240344375
|
19/02/2024
|
sugri
|
1718001WL034424
|
sugri
|
00045
|
BARB0UNHELX
|
14
|
14
|
Processed
|
12/04/2024
|
|
302978986
|
|
sugri
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-087-001/85
(NAGJHIRI)
|
1718001000NRG24190220240344380
|
19/02/2024
|
Dhanki Bai
|
1718001WL034424
|
Dhanki Bai
|
00045
|
BARB0UNHELX
|
14
|
14
|
Processed
|
12/04/2024
|
|
302978986
|
|
DhankiBai
|
BANK OF BARODA(606985)
|
|
10
|
KHACHAROD
|
MP-18-001-087-002/136
(NAGJHIRI)
|
1718001000NRG24190220240344389
|
19/02/2024
|
Sheru kha
|
1718001WL034424
|
Sheru kha
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
302978986
|
|
Sherukha
|
BANK OF BARODA(606985)
|
|
11
|
KHACHAROD
|
MP-18-001-089-001/21-A
(KARNAWAD)
|
1718001000NRG24190220240344241
|
19/02/2024
|
Ghanshyam
|
1718001WL034420
|
Ghanshyam
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
13/04/2024
|
|
302978986
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHACHAROD
|
MP-18-001-089-001/30-A
(KARNAWAD)
|
1718001000NRG24190220240344244
|
19/02/2024
|
Ashraph
|
1718001WL034420
|
Ashraph
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
Ashraph
|
BANK OF INDIA(508505)
|
|
13
|
KHACHAROD
|
MP-18-001-089-001/300
(KARNAWAD)
|
1718001000NRG24190220240344245
|
19/02/2024
|
HATESINGH
|
1718001WL034420
|
HATESINGH
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
HATESINGH
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-089-001/341
(KARNAWAD)
|
1718001000NRG24190220240344248
|
19/02/2024
|
kamal
|
1718001WL034420
|
kamal
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
kamal
|
BANK OF INDIA(508505)
|
|
15
|
KHACHAROD
|
MP-18-001-089-001/342
(KARNAWAD)
|
1718001000NRG24190220240344249
|
19/02/2024
|
burhan
|
1718001WL034420
|
burhan
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
burhan
|
BANK OF BARODA(606985)
|
|
16
|
KHACHAROD
|
MP-18-001-089-001/344
(KARNAWAD)
|
1718001000NRG24190220240344250
|
19/02/2024
|
radhabai
|
1718001WL034420
|
radhabai
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
17
|
KHACHAROD
|
MP-18-001-089-001/345
(KARNAWAD)
|
1718001000NRG24190220240344251
|
19/02/2024
|
pushpa bai
|
1718001WL034420
|
pushpa bai
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
pushpabai
|
INDUSIND BANK(607189)
|
|
18
|
KHACHAROD
|
MP-18-001-089-001/347
(KARNAWAD)
|
1718001000NRG24190220240344252
|
19/02/2024
|
ghanshyam
|
1718001WL034420
|
ghanshyam
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
ghanshyam
|
AXIS BANK(607153)
|
|
19
|
KHACHAROD
|
MP-18-001-089-001/356
(KARNAWAD)
|
1718001000NRG24190220240344253
|
19/02/2024
|
mahesh
|
1718001WL034420
|
mahesh
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
20
|
KHACHAROD
|
MP-18-001-089-001/356
(KARNAWAD)
|
1718001000NRG24190220240344254
|
19/02/2024
|
sonu
|
1718001WL034420
|
sonu
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
13/04/2024
|
|
302978986
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHACHAROD
|
MP-18-001-089-001/50-A
(KARNAWAD)
|
1718001000NRG24190220240344256
|
19/02/2024
|
Javed
|
1718001WL034420
|
Javed
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
Javed
|
BANK OF INDIA(508505)
|
|
22
|
KHACHAROD
|
MP-18-001-089-001/54-A
(KARNAWAD)
|
1718001000NRG24190220240344257
|
19/02/2024
|
Kajal
|
1718001WL034420
|
Kajal
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
Kajal
|
BANK OF INDIA(508505)
|
|
23
|
KHACHAROD
|
MP-18-001-089-001/75
(KARNAWAD)
|
1718001000NRG24190220240344261
|
19/02/2024
|
Lakhan puri
|
1718001WL034420
|
Lakhan puri
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
Lakhanpuri
|
BANK OF BARODA(606985)
|
|
24
|
KHACHAROD
|
MP-18-001-089-001/99
(KARNAWAD)
|
1718001000NRG24190220240344264
|
19/02/2024
|
Mohan
|
1718001WL034420
|
Mohan
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
25
|
KHACHAROD
|
MP-18-001-098-002/65-A
(MALIKHEDI)
|
1718001000NRG24190220240344836
|
19/02/2024
|
Hiramani
|
1718001WL034450
|
Hiramani
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
Hiramani
|
BANK OF BARODA(606985)
|
|
26
|
KHACHAROD
|
MP-18-001-098-003/149
(MALIKHEDI)
|
1718001000NRG24190220240344846
|
19/02/2024
|
SOHEL ALI
|
1718001WL034450
|
SOHEL ALI
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
SOHELALI
|
BANK OF BARODA(606985)
|
|
27
|
KHACHAROD
|
MP-18-001-098-003/333
(MALIKHEDI)
|
1718001000NRG24190220240344869
|
19/02/2024
|
Sharif Mohammad
|
1718001WL034450
|
Sharif Mohammad
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
SharifMohammad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
28
|
KHACHAROD
|
MP-18-001-087-001/102
(NAGJHIRI)
|
1718001000NRG24190220240344350
|
19/02/2024
|
KAMLA
|
1718001WL034424
|
KAMLA
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
302978986
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
29
|
KHACHAROD
|
MP-18-001-087-001/105
(NAGJHIRI)
|
1718001000NRG24190220240344352
|
19/02/2024
|
Sobha bai
|
1718001WL034424
|
Sobha bai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
13/04/2024
|
|
302978986
|
|
Sobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHACHAROD
|
MP-18-001-087-001/12
(NAGJHIRI)
|
1718001000NRG24190220240344356
|
19/02/2024
|
Rahul
|
1718001WL034424
|
Rahul
|
00048
|
BKID0009111
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
31
|
KHACHAROD
|
MP-18-001-087-001/134
(NAGJHIRI)
|
1718001000NRG24190220240344357
|
19/02/2024
|
rakesh
|
1718001WL034424
|
rakesh
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
302978986
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
32
|
KHACHAROD
|
MP-18-001-087-001/14
(NAGJHIRI)
|
1718001000NRG24190220240344358
|
19/02/2024
|
Jana bai
|
1718001WL034424
|
Jana bai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
302978986
|
|
Janabai
|
BANK OF INDIA(508505)
|
|
33
|
KHACHAROD
|
MP-18-001-087-001/148
(NAGJHIRI)
|
1718001000NRG24190220240344360
|
19/02/2024
|
Rakesh
|
1718001WL034424
|
Rakesh
|
00048
|
BKID0009111
|
14
|
14
|
Processed
|
12/04/2024
|
|
302978986
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
34
|
KHACHAROD
|
MP-18-001-087-001/160
(NAGJHIRI)
|
1718001000NRG24190220240344361
|
19/02/2024
|
Hakam Singh
|
1718001WL034424
|
Hakam Singh
|
00048
|
BKID0009111
|
14
|
14
|
Processed
|
13/04/2024
|
|
302978986
|
|
HakamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHACHAROD
|
MP-18-001-087-001/160
(NAGJHIRI)
|
1718001000NRG24190220240344363
|
19/02/2024
|
Rahul
|
1718001WL034424
|
Rahul
|
00048
|
BKID0009111
|
14
|
14
|
Processed
|
12/04/2024
|
|
302978986
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHACHAROD
|
MP-18-001-087-001/160
(NAGJHIRI)
|
1718001000NRG24190220240344362
|
19/02/2024
|
Shanti Bai
|
1718001WL034424
|
Shanti Bai
|
00048
|
BKID0009111
|
14
|
14
|
Processed
|
12/04/2024
|
|
302978986
|
|
ShantiBai
|
BANK OF BARODA(606985)
|
|
37
|
KHACHAROD
|
MP-18-001-087-001/230
(NAGJHIRI)
|
1718001000NRG24190220240344367
|
19/02/2024
|
pura lal
|
1718001WL034424
|
pura lal
|
00048
|
BKID0009111
|
14
|
14
|
Processed
|
12/04/2024
|
|
302978986
|
|
puralal
|
BANK OF INDIA(508505)
|
|
38
|
KHACHAROD
|
MP-18-001-087-001/230
(NAGJHIRI)
|
1718001000NRG24190220240344368
|
19/02/2024
|
vishnu
|
1718001WL034424
|
vishnu
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978986
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
39
|
KHACHAROD
|
MP-18-001-087-001/26
(NAGJHIRI)
|
1718001000NRG24190220240344370
|
19/02/2024
|
Sima bai
|
1718001WL034424
|
Sima bai
|
00048
|
BKID0009111
|
14
|
14
|
Processed
|
12/04/2024
|
|
302978986
|
|
Simabai
|
BANK OF INDIA(508505)
|
|
40
|
KHACHAROD
|
MP-18-001-087-001/271-A
(NAGJHIRI)
|
1718001000NRG24190220240344376
|
19/02/2024
|
Nakhra
|
1718001WL034424
|
Nakhra
|
00048
|
BKID0009111
|
14
|
14
|
Processed
|
12/04/2024
|
|
302978986
|
|
Nakhra
|
BANK OF INDIA(508505)
|
|
41
|
KHACHAROD
|
MP-18-001-087-001/28
(NAGJHIRI)
|
1718001000NRG24190220240344377
|
19/02/2024
|
Durga bai
|
1718001WL034424
|
Durga bai
|
00048
|
BKID0009111
|
14
|
14
|
Processed
|
12/04/2024
|
|
302978986
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHACHAROD
|
MP-18-001-087-001/60
(NAGJHIRI)
|
1718001000NRG24190220240344378
|
19/02/2024
|
PRAKASH
|
1718001WL034424
|
PRAKASH
|
00048
|
BKID0009111
|
14
|
14
|
Processed
|
13/04/2024
|
|
302978986
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHACHAROD
|
MP-18-001-089-001/127
(KARNAWAD)
|
1718001000NRG24190220240344235
|
19/02/2024
|
Bhadursingh
|
1718001WL034420
|
Bhadursingh
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
Bhadursingh
|
BANK OF INDIA(508505)
|
|
44
|
KHACHAROD
|
MP-18-001-089-001/127
(KARNAWAD)
|
1718001000NRG24190220240344236
|
19/02/2024
|
Gattabai
|
1718001WL034420
|
Gattabai
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
Gattabai
|
BANK OF INDIA(508505)
|
|
45
|
KHACHAROD
|
MP-18-001-089-001/141-A
(KARNAWAD)
|
1718001000NRG24190220240344237
|
19/02/2024
|
Amjad
|
1718001WL034420
|
Amjad
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
Amjad
|
BANK OF INDIA(508505)
|
|
46
|
KHACHAROD
|
MP-18-001-089-001/158
(KARNAWAD)
|
1718001000NRG24190220240344238
|
19/02/2024
|
Prem bai
|
1718001WL034420
|
Prem bai
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
47
|
KHACHAROD
|
MP-18-001-089-001/158
(KARNAWAD)
|
1718001000NRG24190220240344239
|
19/02/2024
|
Sureah
|
1718001WL034420
|
Sureah
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
Sureah
|
BANK OF BARODA(606985)
|
|
48
|
KHACHAROD
|
MP-18-001-089-001/195
(KARNAWAD)
|
1718001000NRG24190220240344240
|
19/02/2024
|
anita bai
|
1718001WL034420
|
anita bai
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
49
|
KHACHAROD
|
MP-18-001-089-001/228-A
(KARNAWAD)
|
1718001000NRG24190220240344242
|
19/02/2024
|
ARJUN SHARMA
|
1718001WL034420
|
ARJUN SHARMA
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
ARJUNSHARMA
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-089-001/300
(KARNAWAD)
|
1718001000NRG24190220240344246
|
19/02/2024
|
manju bai
|
1718001WL034420
|
manju bai
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
51
|
KHACHAROD
|
MP-18-001-089-001/318
(KARNAWAD)
|
1718001000NRG24190220240344247
|
19/02/2024
|
bhuli bai
|
1718001WL034420
|
bhuli bai
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
bhulibai
|
BANK OF BARODA(606985)
|
|
52
|
KHACHAROD
|
MP-18-001-089-001/394
(KARNAWAD)
|
1718001000NRG24190220240344255
|
19/02/2024
|
padam bai
|
1718001WL034420
|
padam bai
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
padambai
|
BANK OF INDIA(508505)
|
|
53
|
KHACHAROD
|
MP-18-001-089-001/64-B
(KARNAWAD)
|
1718001000NRG24190220240344258
|
19/02/2024
|
Saddam
|
1718001WL034420
|
Saddam
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
Saddam
|
BANK OF INDIA(508505)
|
|
54
|
KHACHAROD
|
MP-18-001-089-001/64-B
(KARNAWAD)
|
1718001000NRG24190220240344259
|
19/02/2024
|
Shabana bee
|
1718001WL034420
|
Shabana bee
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
Shabanabee
|
BANK OF INDIA(508505)
|
|
55
|
KHACHAROD
|
MP-18-001-089-001/75
(KARNAWAD)
|
1718001000NRG24190220240344260
|
19/02/2024
|
avanta bai
|
1718001WL034420
|
avanta bai
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
avantabai
|
BANK OF INDIA(508505)
|
|
56
|
KHACHAROD
|
MP-18-001-089-001/75
(KARNAWAD)
|
1718001000NRG24190220240344262
|
19/02/2024
|
Sanjay
|
1718001WL034420
|
Sanjay
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
57
|
KHACHAROD
|
MP-18-001-089-001/75-A
(KARNAWAD)
|
1718001000NRG24190220240344263
|
19/02/2024
|
Sangeetabai
|
1718001WL034420
|
Sangeetabai
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
Sangeetabai
|
BANK OF INDIA(508505)
|
|
58
|
KHACHAROD
|
MP-18-001-098-002/107
(MALIKHEDI)
|
1718001000NRG24190220240344813
|
19/02/2024
|
rahul
|
1718001WL034450
|
rahul
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
rahul
|
BANK OF INDIA(508505)
|
|
59
|
KHACHAROD
|
MP-18-001-098-002/115
(MALIKHEDI)
|
1718001000NRG24190220240344818
|
19/02/2024
|
Anjali
|
1718001WL034450
|
Anjali
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
Anjali
|
BANK OF INDIA(508505)
|
|
60
|
KHACHAROD
|
MP-18-001-098-002/115
(MALIKHEDI)
|
1718001000NRG24190220240344817
|
19/02/2024
|
shanti bai
|
1718001WL034450
|
shanti bai
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
61
|
KHACHAROD
|
MP-18-001-098-002/117
(MALIKHEDI)
|
1718001000NRG24190220240344819
|
19/02/2024
|
kamala bai
|
1718001WL034450
|
kamala bai
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
kamalabai
|
BANK OF INDIA(508505)
|
|
62
|
KHACHAROD
|
MP-18-001-098-002/119
(MALIKHEDI)
|
1718001000NRG24190220240344820
|
19/02/2024
|
sunil
|
1718001WL034450
|
sunil
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
sunil
|
BANK OF INDIA(508505)
|
|
63
|
KHACHAROD
|
MP-18-001-098-002/119
(MALIKHEDI)
|
1718001000NRG24190220240344821
|
19/02/2024
|
VISHNU BAI
|
1718001WL034450
|
VISHNU BAI
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
64
|
KHACHAROD
|
MP-18-001-098-002/121
(MALIKHEDI)
|
1718001000NRG24190220240344823
|
19/02/2024
|
kalu
|
1718001WL034450
|
kalu
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
kalu
|
BANK OF INDIA(508505)
|
|
65
|
KHACHAROD
|
MP-18-001-098-002/30-A
(MALIKHEDI)
|
1718001000NRG24190220240344834
|
19/02/2024
|
radha bai
|
1718001WL034450
|
radha bai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
66
|
KHACHAROD
|
MP-18-001-098-002/30-A
(MALIKHEDI)
|
1718001000NRG24190220240344833
|
19/02/2024
|
vikram
|
1718001WL034450
|
vikram
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
vikram
|
BANK OF BARODA(606985)
|
|
67
|
KHACHAROD
|
MP-18-001-098-002/73
(MALIKHEDI)
|
1718001000NRG24190220240344839
|
19/02/2024
|
HANS KUNWAR
|
1718001WL034450
|
HANS KUNWAR
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
HANSKUNWAR
|
BANK OF INDIA(508505)
|
|
68
|
KHACHAROD
|
MP-18-001-098-002/73
(MALIKHEDI)
|
1718001000NRG24190220240344838
|
19/02/2024
|
Sumer
|
1718001WL034450
|
Sumer
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
Sumer
|
BANK OF INDIA(508505)
|
|
69
|
KHACHAROD
|
MP-18-001-098-003/102
(MALIKHEDI)
|
1718001000NRG24190220240344843
|
19/02/2024
|
bhagwanta bai
|
1718001WL034450
|
bhagwanta bai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
bhagwantabai
|
BANK OF INDIA(508505)
|
|
70
|
KHACHAROD
|
MP-18-001-098-003/102
(MALIKHEDI)
|
1718001000NRG24190220240344842
|
19/02/2024
|
ramsingh
|
1718001WL034450
|
ramsingh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
71
|
KHACHAROD
|
MP-18-001-098-003/105
(MALIKHEDI)
|
1718001000NRG24190220240344844
|
19/02/2024
|
Saidali
|
1718001WL034450
|
Saidali
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
Saidali
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
72
|
KHACHAROD
|
MP-18-001-098-003/167
(MALIKHEDI)
|
1718001000NRG24190220240344848
|
19/02/2024
|
Jufikarali
|
1718001WL034450
|
Jufikarali
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
Jufikarali
|
BANK OF INDIA(508505)
|
|
73
|
KHACHAROD
|
MP-18-001-098-003/187
(MALIKHEDI)
|
1718001000NRG24190220240344850
|
19/02/2024
|
Shabbir Ali
|
1718001WL034450
|
Shabbir Ali
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
ShabbirAli
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
74
|
KHACHAROD
|
MP-18-001-098-003/200
(MALIKHEDI)
|
1718001000NRG24190220240344851
|
19/02/2024
|
SAJAN SINGH
|
1718001WL034450
|
SAJAN SINGH
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
SAJANSINGH
|
BANK OF BARODA(606985)
|
|
75
|
KHACHAROD
|
MP-18-001-098-003/242
(MALIKHEDI)
|
1718001000NRG24190220240344853
|
19/02/2024
|
Jahidali
|
1718001WL034450
|
Jahidali
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
Jahidali
|
BANK OF INDIA(508505)
|
|
76
|
KHACHAROD
|
MP-18-001-098-003/251
(MALIKHEDI)
|
1718001000NRG24190220240344854
|
19/02/2024
|
ANOKHI LAL
|
1718001WL034450
|
ANOKHI LAL
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
ANOKHILAL
|
BANK OF BARODA(606985)
|
|
77
|
KHACHAROD
|
MP-18-001-098-003/267-A
(MALIKHEDI)
|
1718001000NRG24190220240344856
|
19/02/2024
|
shakil kureshi
|
1718001WL034450
|
shakil kureshi
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
shakilkureshi
|
BANK OF INDIA(508505)
|
|
78
|
KHACHAROD
|
MP-18-001-098-003/270
(MALIKHEDI)
|
1718001000NRG24190220240344857
|
19/02/2024
|
LAXMAN
|
1718001WL034450
|
LAXMAN
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
79
|
KHACHAROD
|
MP-18-001-098-003/270
(MALIKHEDI)
|
1718001000NRG24190220240344858
|
19/02/2024
|
SUMITRA BAI
|
1718001WL034450
|
SUMITRA BAI
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978986
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHACHAROD
|
MP-18-001-098-003/271
(MALIKHEDI)
|
1718001000NRG24190220240344859
|
19/02/2024
|
ARJUN
|
1718001WL034450
|
ARJUN
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
13/04/2024
|
|
302978986
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHACHAROD
|
MP-18-001-098-003/282
(MALIKHEDI)
|
1718001000NRG24190220240344862
|
19/02/2024
|
dilsad ali
|
1718001WL034450
|
dilsad ali
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302978986
|
|
dilsadali
|
BANK OF INDIA(508505)
|
|
82
|
KHACHAROD
|
MP-18-001-098-003/282
(MALIKHEDI)
|
1718001000NRG24190220240344861
|
19/02/2024
|
Rajiya bi
|
1718001WL034450
|
Rajiya bi
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
Rajiyabi
|
BANK OF BARODA(606985)
|
|
83
|
KHACHAROD
|
MP-18-001-098-003/288-A
(MALIKHEDI)
|
1718001000NRG24190220240344863
|
19/02/2024
|
Najim ali
|
1718001WL034450
|
Najim ali
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
13/04/2024
|
|
302978986
|
|
Najimali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHACHAROD
|
MP-18-001-098-003/325
(MALIKHEDI)
|
1718001000NRG24190220240344864
|
19/02/2024
|
SHANKAR NATH
|
1718001WL034450
|
SHANKAR NATH
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
SHANKARNATH
|
BANK OF INDIA(508505)
|
|
85
|
KHACHAROD
|
MP-18-001-098-003/332
(MALIKHEDI)
|
1718001000NRG24190220240344867
|
19/02/2024
|
kalu
|
1718001WL034450
|
kalu
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
kalu
|
BANK OF INDIA(508505)
|
|
86
|
KHACHAROD
|
MP-18-001-098-003/332
(MALIKHEDI)
|
1718001000NRG24190220240344868
|
19/02/2024
|
karishma
|
1718001WL034450
|
karishma
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
karishma
|
BANK OF INDIA(508505)
|
|
87
|
KHACHAROD
|
MP-18-001-098-003/338
(MALIKHEDI)
|
1718001000NRG24190220240344872
|
19/02/2024
|
mahesh
|
1718001WL034450
|
mahesh
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
88
|
KHACHAROD
|
MP-18-001-098-003/361
(MALIKHEDI)
|
1718001000NRG24190220240344875
|
19/02/2024
|
RINKU
|
1718001WL034450
|
RINKU
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
RINKU
|
BANK OF INDIA(508505)
|
|
89
|
KHACHAROD
|
MP-18-001-098-003/373
(MALIKHEDI)
|
1718001000NRG24190220240344876
|
19/02/2024
|
ANAND
|
1718001WL034450
|
ANAND
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
ANAND
|
IDBI BANK(607095)
|
|
90
|
KHACHAROD
|
MP-18-001-098-003/385
(MALIKHEDI)
|
1718001000NRG24190220240344877
|
19/02/2024
|
javed
|
1718001WL034450
|
javed
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
13/04/2024
|
|
302978986
|
|
javed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHACHAROD
|
MP-18-001-098-003/433
(MALIKHEDI)
|
1718001000NRG24190220240344878
|
19/02/2024
|
Jitendra
|
1718001WL034450
|
Jitendra
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHACHAROD
|
MP-18-001-098-003/83
(MALIKHEDI)
|
1718001000NRG24190220240344881
|
19/02/2024
|
NAGJI
|
1718001WL034450
|
NAGJI
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
NAGJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21583
|
21583
|
|
|
|
|
|
|
|
|
93
|
KHACHAROD
|
MP-18-001-064-001/117-A
(BHATKHEDI)
|
1718001000NRG24190220240344205
|
19/02/2024
|
rajesh
|
1718001WL034417
|
rajesh
|
00048
|
BKID0009112
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978986
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
94
|
KHACHAROD
|
MP-18-001-064-001/117-A
(BHATKHEDI)
|
1718001000NRG24190220240344204
|
19/02/2024
|
rajesh
|
1718001WL034417
|
rajesh
|
00048
|
BKID0009112
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978986
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
95
|
KHACHAROD
|
MP-18-001-064-001/118
(BHATKHEDI)
|
1718001000NRG24190220240344206
|
19/02/2024
|
Satyanarayan
|
1718001WL034417
|
Satyanarayan
|
00048
|
BKID0009112
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978986
|
|
Satyanarayan
|
BANK OF INDIA(508505)
|
|
96
|
KHACHAROD
|
MP-18-001-064-001/126
(BHATKHEDI)
|
1718001000NRG24190220240344209
|
19/02/2024
|
sawariya
|
1718001WL034417
|
sawariya
|
00048
|
BKID0009112
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978986
|
|
sawariya
|
BANK OF INDIA(508505)
|
|
97
|
KHACHAROD
|
MP-18-001-064-001/126
(BHATKHEDI)
|
1718001000NRG24190220240344208
|
19/02/2024
|
sawariya
|
1718001WL034417
|
sawariya
|
00048
|
BKID0009112
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978986
|
|
sawariya
|
BANK OF INDIA(508505)
|
|
98
|
KHACHAROD
|
MP-18-001-064-001/133
(BHATKHEDI)
|
1718001000NRG24190220240344213
|
19/02/2024
|
shyama bai
|
1718001WL034417
|
shyama bai
|
00048
|
BKID0009112
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978986
|
|
shyamabai
|
BANK OF BARODA(606985)
|
|
99
|
KHACHAROD
|
MP-18-001-064-001/184
(BHATKHEDI)
|
1718001000NRG24190220240344216
|
19/02/2024
|
ranjit
|
1718001WL034417
|
ranjit
|
00048
|
BKID0009112
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978986
|
|
ranjit
|
BANK OF INDIA(508505)
|
|
100
|
KHACHAROD
|
MP-18-001-064-001/27
(BHATKHEDI)
|
1718001000NRG24190220240344217
|
19/02/2024
|
gopal
|
1718001WL034417
|
gopal
|
00048
|
BKID0009112
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978986
|
|
gopal
|
BANK OF INDIA(508505)
|
|
101
|
KHACHAROD
|
MP-18-001-064-002/16
(BHATKHEDI)
|
1718001000NRG24190220240344222
|
19/02/2024
|
Bharat
|
1718001WL034417
|
Bharat
|
00048
|
BKID0009112
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978986
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHACHAROD
|
MP-18-001-114-001/129
(BIRIYAKHEDI)
|
1718001114NRG24190220240345470
|
19/02/2024
|
kirshana
|
1718001114WL034480
|
kirshana
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
kirshana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
103
|
KHACHAROD
|
MP-18-001-041-001/18
(AKYAKOLI)
|
1718001000NRG24190220240344158
|
19/02/2024
|
lilabai
|
1718001WL034416
|
lilabai
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
104
|
KHACHAROD
|
MP-18-001-041-001/29
(AKYAKOLI)
|
1718001000NRG24190220240344159
|
19/02/2024
|
NAHARSINGH
|
1718001WL034416
|
NAHARSINGH
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
NAHARSINGH
|
BANK OF INDIA(508505)
|
|
105
|
KHACHAROD
|
MP-18-001-041-001/29
(AKYAKOLI)
|
1718001000NRG24190220240344160
|
19/02/2024
|
SABU BAI
|
1718001WL034416
|
SABU BAI
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
13/04/2024
|
|
302978986
|
|
SABUBAI
|
RATNAKAR BANK(607393)
|
|
106
|
KHACHAROD
|
MP-18-001-041-001/34
(AKYAKOLI)
|
1718001000NRG24190220240344162
|
19/02/2024
|
RATANLAL
|
1718001WL034416
|
RATANLAL
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
107
|
KHACHAROD
|
MP-18-001-041-001/42
(AKYAKOLI)
|
1718001000NRG24190220240344163
|
19/02/2024
|
DURGA BAI
|
1718001WL034416
|
DURGA BAI
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHACHAROD
|
MP-18-001-041-001/51
(AKYAKOLI)
|
1718001000NRG24190220240344165
|
19/02/2024
|
mangilal
|
1718001WL034416
|
mangilal
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
13/04/2024
|
|
302978986
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHACHAROD
|
MP-18-001-041-001/53
(AKYAKOLI)
|
1718001000NRG24190220240344166
|
19/02/2024
|
devisingh
|
1718001WL034416
|
devisingh
|
00048
|
BKID0009115
|
2
|
2
|
Processed
|
13/04/2024
|
|
302978986
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHACHAROD
|
MP-18-001-041-002/103
(AKYAKOLI)
|
1718001000NRG24190220240344168
|
19/02/2024
|
shyamu bai
|
1718001WL034416
|
shyamu bai
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
111
|
KHACHAROD
|
MP-18-001-041-002/141
(AKYAKOLI)
|
1718001000NRG24190220240344169
|
19/02/2024
|
AATMARAM
|
1718001WL034416
|
AATMARAM
|
00048
|
BKID0009115
|
3
|
3
|
Rejected
|
12/04/2024
|
|
302978986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KHACHAROD
|
MP-18-001-041-002/173
(AKYAKOLI)
|
1718001000NRG24190220240344170
|
19/02/2024
|
ramchandra
|
1718001WL034416
|
ramchandra
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
113
|
KHACHAROD
|
MP-18-001-041-002/186
(AKYAKOLI)
|
1718001000NRG24190220240344173
|
19/02/2024
|
AATMARAM
|
1718001WL034416
|
AATMARAM
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
AATMARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHACHAROD
|
MP-18-001-041-002/186
(AKYAKOLI)
|
1718001000NRG24190220240344172
|
19/02/2024
|
ATaMARAM
|
1718001WL034416
|
ATaMARAM
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
13/04/2024
|
|
302978986
|
|
ATaMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHACHAROD
|
MP-18-001-041-002/19
(AKYAKOLI)
|
1718001000NRG24190220240344176
|
19/02/2024
|
KELASH
|
1718001WL034416
|
KELASH
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
13/04/2024
|
|
302978986
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHACHAROD
|
MP-18-001-041-002/19
(AKYAKOLI)
|
1718001000NRG24190220240344175
|
19/02/2024
|
KELASH
|
1718001WL034416
|
KELASH
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
13/04/2024
|
|
302978986
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KHACHAROD
|
MP-18-001-041-002/19
(AKYAKOLI)
|
1718001000NRG24190220240344174
|
19/02/2024
|
KELASH
|
1718001WL034416
|
KELASH
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
13/04/2024
|
|
302978986
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHACHAROD
|
MP-18-001-041-002/204
(AKYAKOLI)
|
1718001000NRG24190220240344178
|
19/02/2024
|
GORDHAN
|
1718001WL034416
|
GORDHAN
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
13/04/2024
|
|
302978986
|
|
GORDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHACHAROD
|
MP-18-001-041-002/204
(AKYAKOLI)
|
1718001000NRG24190220240344177
|
19/02/2024
|
GORDHAN
|
1718001WL034416
|
GORDHAN
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
GORDHAN
|
BANK OF INDIA(508505)
|
|
120
|
KHACHAROD
|
MP-18-001-041-002/29
(AKYAKOLI)
|
1718001000NRG24190220240344182
|
19/02/2024
|
MADAN
|
1718001WL034416
|
MADAN
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHACHAROD
|
MP-18-001-041-002/29
(AKYAKOLI)
|
1718001000NRG24190220240344181
|
19/02/2024
|
MADAN
|
1718001WL034416
|
MADAN
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
122
|
KHACHAROD
|
MP-18-001-041-002/38
(AKYAKOLI)
|
1718001000NRG24190220240344183
|
19/02/2024
|
BADRILAL
|
1718001WL034416
|
BADRILAL
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
13/04/2024
|
|
302978986
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KHACHAROD
|
MP-18-001-041-002/38
(AKYAKOLI)
|
1718001000NRG24190220240344184
|
19/02/2024
|
RAMU BAI
|
1718001WL034416
|
RAMU BAI
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
RAMUBAI
|
BANK OF INDIA(508505)
|
|
124
|
KHACHAROD
|
MP-18-001-041-002/46
(AKYAKOLI)
|
1718001000NRG24190220240344185
|
19/02/2024
|
bapulal
|
1718001WL034416
|
bapulal
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
125
|
KHACHAROD
|
MP-18-001-041-002/53
(AKYAKOLI)
|
1718001000NRG24190220240344188
|
19/02/2024
|
kaniram
|
1718001WL034416
|
kaniram
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
kaniram
|
BANK OF INDIA(508505)
|
|
126
|
KHACHAROD
|
MP-18-001-041-002/53
(AKYAKOLI)
|
1718001000NRG24190220240344189
|
19/02/2024
|
raju bai
|
1718001WL034416
|
raju bai
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
13/04/2024
|
|
302978986
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHACHAROD
|
MP-18-001-041-002/59
(AKYAKOLI)
|
1718001000NRG24190220240344191
|
19/02/2024
|
ATMARAM
|
1718001WL034416
|
ATMARAM
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
ATMARAM
|
BANK OF INDIA(508505)
|
|
128
|
KHACHAROD
|
MP-18-001-041-002/59
(AKYAKOLI)
|
1718001000NRG24190220240344192
|
19/02/2024
|
BHARAT
|
1718001WL034416
|
BHARAT
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
129
|
KHACHAROD
|
MP-18-001-041-002/60
(AKYAKOLI)
|
1718001000NRG24190220240344193
|
19/02/2024
|
HARIRAM
|
1718001WL034416
|
HARIRAM
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
130
|
KHACHAROD
|
MP-18-001-041-002/71
(AKYAKOLI)
|
1718001000NRG24190220240344198
|
19/02/2024
|
mangilal
|
1718001WL034416
|
mangilal
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHACHAROD
|
MP-18-001-041-002/71
(AKYAKOLI)
|
1718001000NRG24190220240344197
|
19/02/2024
|
mangilal
|
1718001WL034416
|
mangilal
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
13/04/2024
|
|
302978986
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHACHAROD
|
MP-18-001-041-002/75
(AKYAKOLI)
|
1718001000NRG24190220240344201
|
19/02/2024
|
radha bai
|
1718001WL034416
|
radha bai
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
13/04/2024
|
|
302978986
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHACHAROD
|
MP-18-001-041-002/80
(AKYAKOLI)
|
1718001000NRG24190220240344203
|
19/02/2024
|
prahalad
|
1718001WL034416
|
prahalad
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
prahalad
|
BANK OF INDIA(508505)
|
|
134
|
KHACHAROD
|
MP-18-001-041-002/80
(AKYAKOLI)
|
1718001000NRG24190220240344202
|
19/02/2024
|
prahalad
|
1718001WL034416
|
prahalad
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
prahalad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95
|
95
|
|
|
|
|
|
|
|
|
135
|
KHACHAROD
|
MP-18-001-027-003/13
(NIPANYA)
|
1718001000NRG24190220240344396
|
19/02/2024
|
jagdish
|
1718001WL034425
|
jagdish
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
12/04/2024
|
|
302978986
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
136
|
KHACHAROD
|
MP-18-001-027-003/24
(NIPANYA)
|
1718001000NRG24190220240344398
|
19/02/2024
|
jagdish
|
1718001WL034425
|
jagdish
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
13/04/2024
|
|
302978986
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHACHAROD
|
MP-18-001-027-004/115
(NIPANYA)
|
1718001000NRG24190220240344403
|
19/02/2024
|
naguji
|
1718001WL034425
|
naguji
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
naguji
|
BANK OF INDIA(508505)
|
|
138
|
KHACHAROD
|
MP-18-001-041-002/48
(AKYAKOLI)
|
1718001000NRG24190220240344187
|
19/02/2024
|
VIKRAM
|
1718001WL034416
|
VIKRAM
|
00048
|
BKID0009122
|
3
|
3
|
Rejected
|
12/04/2024
|
|
302978986
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1339
|
1339
|
|
|
|
|
|
|
|
|
139
|
KHACHAROD
|
MP-18-001-064-001/141
(BHATKHEDI)
|
1718001000NRG24190220240344215
|
19/02/2024
|
shiva
|
1718001WL034417
|
shiva
|
00078
|
CNRB0005835
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978986
|
|
shiva
|
CANARA BANK(508532)
|
|
140
|
KHACHAROD
|
MP-18-001-064-001/141
(BHATKHEDI)
|
1718001000NRG24190220240344214
|
19/02/2024
|
shiva
|
1718001WL034417
|
shiva
|
00078
|
CNRB0005835
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978986
|
|
shiva
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
141
|
KHACHAROD
|
MP-18-001-087-002/114
(NAGJHIRI)
|
1718001000NRG24190220240344381
|
19/02/2024
|
sabina
|
1718001WL034424
|
sabina
|
00089
|
CBIN0282519
|
14
|
14
|
Processed
|
12/04/2024
|
|
302978986
|
|
sabina
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHACHAROD
|
MP-18-001-098-002/12
(MALIKHEDI)
|
1718001000NRG24190220240344822
|
19/02/2024
|
shambhusingh
|
1718001WL034450
|
shambhusingh
|
00089
|
CBIN0282519
|
6
|
6
|
Processed
|
13/04/2024
|
|
302978986
|
|
shambhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHACHAROD
|
MP-18-001-098-003/143
(MALIKHEDI)
|
1718001000NRG24190220240344845
|
19/02/2024
|
Yunusali
|
1718001WL034450
|
Yunusali
|
00089
|
CBIN0282519
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
Yunusali
|
BANK OF INDIA(508505)
|
|
144
|
KHACHAROD
|
MP-18-001-098-003/183
(MALIKHEDI)
|
1718001000NRG24190220240344849
|
19/02/2024
|
Mushtakali
|
1718001WL034450
|
Mushtakali
|
00089
|
CBIN0282519
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
Mushtakali
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHACHAROD
|
MP-18-001-098-003/439
(MALIKHEDI)
|
1718001000NRG24190220240344879
|
19/02/2024
|
farhin bee
|
1718001WL034450
|
farhin bee
|
00089
|
CBIN0282519
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
farhinbee
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHACHAROD
|
MP-18-001-114-001/36
(BIRIYAKHEDI)
|
1718001114NRG24190220240345475
|
19/02/2024
|
sarvan
|
1718001114WL034480
|
sarvan
|
00089
|
CBIN0282519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
147
|
KHACHAROD
|
MP-18-001-098-003/340
(MALIKHEDI)
|
1718001000NRG24190220240344874
|
19/02/2024
|
sabana
|
1718001WL034450
|
sabana
|
00152
|
HDFC0004852
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
sabana
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
148
|
KHACHAROD
|
MP-18-001-064-001/127
(BHATKHEDI)
|
1718001000NRG24190220240344211
|
19/02/2024
|
aatmaram
|
1718001WL034417
|
aatmaram
|
00168
|
ICIC0006577
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978986
|
|
aatmaram
|
ICICI BANK LTD(508534)
|
|
149
|
KHACHAROD
|
MP-18-001-064-001/127
(BHATKHEDI)
|
1718001000NRG24190220240344210
|
19/02/2024
|
aatmaram
|
1718001WL034417
|
aatmaram
|
00168
|
ICIC0006577
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978986
|
|
aatmaram
|
ICICI BANK LTD(508534)
|
|
150
|
KHACHAROD
|
MP-18-001-064-002/16
(BHATKHEDI)
|
1718001000NRG24190220240344223
|
19/02/2024
|
Shrawan
|
1718001WL034417
|
Shrawan
|
00168
|
ICIC0006577
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978986
|
|
Shrawan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
151
|
KHACHAROD
|
MP-18-001-064-001/3
(BHATKHEDI)
|
1718001000NRG24190220240344218
|
19/02/2024
|
mangilal
|
1718001WL034417
|
mangilal
|
00415
|
SBIN0001981
|
8
|
8
|
Processed
|
13/04/2024
|
|
302978986
|
|
mangilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
KHACHAROD
|
MP-18-001-064-001/57
(BHATKHEDI)
|
1718001000NRG24190220240344219
|
19/02/2024
|
sugan bai
|
1718001WL034417
|
sugan bai
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978986
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHACHAROD
|
MP-18-001-064-002/83-B
(BHATKHEDI)
|
1718001000NRG24190220240344224
|
19/02/2024
|
prahalad
|
1718001WL034417
|
prahalad
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978986
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
154
|
KHACHAROD
|
MP-18-001-027-003/108
(NIPANYA)
|
1718001000NRG24190220240344394
|
19/02/2024
|
bapu
|
1718001WL034425
|
bapu
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
12/04/2024
|
|
302978986
|
|
bapu
|
BANK OF INDIA(508505)
|
|
155
|
KHACHAROD
|
MP-18-001-027-003/114
(NIPANYA)
|
1718001000NRG24190220240344395
|
19/02/2024
|
rameswar
|
1718001WL034425
|
rameswar
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
12/04/2024
|
|
302978986
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHACHAROD
|
MP-18-001-041-001/125
(AKYAKOLI)
|
1718001000NRG24190220240344157
|
19/02/2024
|
Saju Bai
|
1718001WL034416
|
Saju Bai
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
SajuBai
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHACHAROD
|
MP-18-001-041-001/31
(AKYAKOLI)
|
1718001000NRG24190220240344161
|
19/02/2024
|
nagulal
|
1718001WL034416
|
nagulal
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
nagulal
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHACHAROD
|
MP-18-001-087-001/148
(NAGJHIRI)
|
1718001000NRG24190220240344359
|
19/02/2024
|
Jitendra
|
1718001WL034424
|
Jitendra
|
00415
|
SBIN0005678
|
14
|
14
|
Processed
|
12/04/2024
|
|
302978986
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHACHAROD
|
MP-18-001-087-001/247
(NAGJHIRI)
|
1718001000NRG24190220240344369
|
19/02/2024
|
Dashrath
|
1718001WL034424
|
Dashrath
|
00415
|
SBIN0005678
|
14
|
14
|
Processed
|
12/04/2024
|
|
302978986
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHACHAROD
|
MP-18-001-087-002/118
(NAGJHIRI)
|
1718001000NRG24190220240344382
|
19/02/2024
|
shabana
|
1718001WL034424
|
shabana
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978986
|
|
shabana
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHACHAROD
|
MP-18-001-087-002/26
(NAGJHIRI)
|
1718001000NRG24190220240344391
|
19/02/2024
|
MAYA
|
1718001WL034424
|
MAYA
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
302978986
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHACHAROD
|
MP-18-001-089-001/27
(KARNAWAD)
|
1718001000NRG24190220240344243
|
19/02/2024
|
ramkunwar
|
1718001WL034420
|
ramkunwar
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHACHAROD
|
MP-18-001-098-002/128
(MALIKHEDI)
|
1718001000NRG24190220240344831
|
19/02/2024
|
awanti bai
|
1718001WL034450
|
awanti bai
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
13/04/2024
|
|
302978986
|
|
awantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHACHAROD
|
MP-18-001-098-003/267
(MALIKHEDI)
|
1718001000NRG24190220240344855
|
19/02/2024
|
salim
|
1718001WL034450
|
salim
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
salim
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
165
|
KHACHAROD
|
MP-18-001-098-003/327
(MALIKHEDI)
|
1718001000NRG24190220240344865
|
19/02/2024
|
harun mohamad
|
1718001WL034450
|
harun mohamad
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
harunmohamad
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHACHAROD
|
MP-18-001-098-003/330-A
(MALIKHEDI)
|
1718001000NRG24190220240344866
|
19/02/2024
|
chand bee
|
1718001WL034450
|
chand bee
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
chandbee
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHACHAROD
|
MP-18-001-098-003/334
(MALIKHEDI)
|
1718001000NRG24190220240344870
|
19/02/2024
|
dhehjad khan
|
1718001WL034450
|
dhehjad khan
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
dhehjadkhan
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHACHAROD
|
MP-18-001-098-003/335-B
(MALIKHEDI)
|
1718001000NRG24190220240344871
|
19/02/2024
|
dharmpal
|
1718001WL034450
|
dharmpal
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
dharmpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
169
|
KHACHAROD
|
MP-18-001-041-002/28
(AKYAKOLI)
|
1718001000NRG24190220240344179
|
19/02/2024
|
JAGDISH
|
1718001WL034416
|
JAGDISH
|
00415
|
SBIN0010814
|
3
|
3
|
Processed
|
13/04/2024
|
|
302978986
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHACHAROD
|
MP-18-001-041-002/60
(AKYAKOLI)
|
1718001000NRG24190220240344194
|
19/02/2024
|
Bherulal
|
1718001WL034416
|
Bherulal
|
00415
|
SBIN0010814
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHACHAROD
|
MP-18-001-041-002/75
(AKYAKOLI)
|
1718001000NRG24190220240344200
|
19/02/2024
|
sevaram
|
1718001WL034416
|
sevaram
|
00415
|
SBIN0010814
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHACHAROD
|
MP-18-001-041-002/75
(AKYAKOLI)
|
1718001000NRG24190220240344199
|
19/02/2024
|
sevaram
|
1718001WL034416
|
sevaram
|
00415
|
SBIN0010814
|
3
|
3
|
Processed
|
13/04/2024
|
|
302978986
|
|
sevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KHACHAROD
|
MP-18-001-098-003/339
(MALIKHEDI)
|
1718001000NRG24190220240344873
|
19/02/2024
|
parvej
|
1718001WL034450
|
parvej
|
00415
|
SBIN0010814
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
parvej
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
174
|
KHACHAROD
|
MP-18-001-041-002/100
(AKYAKOLI)
|
1718001000NRG24190220240344167
|
19/02/2024
|
KALA BAI
|
1718001WL034416
|
KALA BAI
|
00415
|
SBIN0030064
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHACHAROD
|
MP-18-001-041-002/173
(AKYAKOLI)
|
1718001000NRG24190220240344171
|
19/02/2024
|
PADAM BAI
|
1718001WL034416
|
PADAM BAI
|
00415
|
SBIN0030064
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
PADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHACHAROD
|
MP-18-001-041-002/28
(AKYAKOLI)
|
1718001000NRG24190220240344180
|
19/02/2024
|
RAJU BAI
|
1718001WL034416
|
RAJU BAI
|
00415
|
SBIN0030064
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
177
|
KHACHAROD
|
MP-18-001-041-001/48
(AKYAKOLI)
|
1718001000NRG24190220240344164
|
19/02/2024
|
girdhari
|
1718001WL034416
|
girdhari
|
00415
|
SBIN0030370
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHACHAROD
|
MP-18-001-041-002/48
(AKYAKOLI)
|
1718001000NRG24190220240344186
|
19/02/2024
|
SURESH
|
1718001WL034416
|
SURESH
|
00415
|
SBIN0030370
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHACHAROD
|
MP-18-001-087-001/12
(NAGJHIRI)
|
1718001000NRG24190220240344355
|
19/02/2024
|
PANNA
|
1718001WL034424
|
PANNA
|
00415
|
SBIN0030370
|
2
|
2
|
Processed
|
12/04/2024
|
|
302978986
|
|
PANNA
|
BANK OF INDIA(508505)
|
|
180
|
KHACHAROD
|
MP-18-001-087-001/220
(NAGJHIRI)
|
1718001000NRG24190220240344364
|
19/02/2024
|
sharda bai
|
1718001WL034424
|
sharda bai
|
00415
|
SBIN0030370
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978986
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHACHAROD
|
MP-18-001-087-001/225
(NAGJHIRI)
|
1718001000NRG24190220240344365
|
19/02/2024
|
Pepabai
|
1718001WL034424
|
Pepabai
|
00415
|
SBIN0030370
|
14
|
14
|
Processed
|
12/04/2024
|
|
302978986
|
|
Pepabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHACHAROD
|
MP-18-001-087-001/227
(NAGJHIRI)
|
1718001000NRG24190220240344366
|
19/02/2024
|
BADRILAL
|
1718001WL034424
|
BADRILAL
|
00415
|
SBIN0030370
|
14
|
14
|
Processed
|
13/04/2024
|
|
302978986
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHACHAROD
|
MP-18-001-087-001/85
(NAGJHIRI)
|
1718001000NRG24190220240344379
|
19/02/2024
|
RAMESH NATH
|
1718001WL034424
|
RAMESH NATH
|
00415
|
SBIN0030370
|
14
|
14
|
Processed
|
12/04/2024
|
|
302978986
|
|
RAMESHNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1597
|
1597
|
|
|
|
|
|
|
|
|
184
|
KHACHAROD
|
MP-18-001-027-003/48
(NIPANYA)
|
1718001000NRG24190220240344400
|
19/02/2024
|
bhgvan giri
|
1718001WL034425
|
bhgvan giri
|
00462
|
UCBA0000102
|
5
|
5
|
Processed
|
12/04/2024
|
|
302978986
|
|
bhgvangiri
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
185
|
KHACHAROD
|
MP-18-001-027-003/29
(NIPANYA)
|
1718001000NRG24190220240344399
|
19/02/2024
|
bhagwan singh
|
1718001WL034425
|
bhagwan singh
|
00462
|
UCBA0000471
|
5
|
5
|
Processed
|
12/04/2024
|
|
302978986
|
|
bhagwansingh
|
UCO BANK(607066)
|
|
186
|
KHACHAROD
|
MP-18-001-027-004/102
(NIPANYA)
|
1718001000NRG24190220240344401
|
19/02/2024
|
durgesh
|
1718001WL034425
|
durgesh
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
durgesh
|
UCO BANK(607066)
|
|
187
|
KHACHAROD
|
MP-18-001-027-004/104
(NIPANYA)
|
1718001000NRG24190220240344402
|
19/02/2024
|
ramesh
|
1718001WL034425
|
ramesh
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
ramesh
|
UCO BANK(607066)
|
|
188
|
KHACHAROD
|
MP-18-001-041-002/53
(AKYAKOLI)
|
1718001000NRG24190220240344190
|
19/02/2024
|
Rahul
|
1718001WL034416
|
Rahul
|
00462
|
UCBA0000471
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
Rahul
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
189
|
KHACHAROD
|
MP-18-001-087-001/105
(NAGJHIRI)
|
1718001000NRG24190220240344351
|
19/02/2024
|
vinod
|
1718001WL034424
|
vinod
|
00462
|
UCBA0001142
|
7
|
7
|
Rejected
|
12/04/2024
|
|
302978986
|
A/c Blocked or Frozen
|
|
|
|
190
|
KHACHAROD
|
MP-18-001-087-001/109
(NAGJHIRI)
|
1718001000NRG24190220240344354
|
19/02/2024
|
raju bai
|
1718001WL034424
|
raju bai
|
00462
|
UCBA0001142
|
7
|
7
|
Processed
|
12/04/2024
|
|
302978986
|
|
rajubai
|
UCO BANK(607066)
|
|
191
|
KHACHAROD
|
MP-18-001-087-001/109
(NAGJHIRI)
|
1718001000NRG24190220240344353
|
19/02/2024
|
raju bai
|
1718001WL034424
|
raju bai
|
00462
|
UCBA0001142
|
7
|
7
|
Processed
|
12/04/2024
|
|
302978986
|
|
rajubai
|
UCO BANK(607066)
|
|
192
|
KHACHAROD
|
MP-18-001-087-001/270
(NAGJHIRI)
|
1718001000NRG24190220240344373
|
19/02/2024
|
MADAN LAL
|
1718001WL034424
|
MADAN LAL
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978986
|
|
MADANLAL
|
UCO BANK(607066)
|
|
193
|
KHACHAROD
|
MP-18-001-087-002/127
(NAGJHIRI)
|
1718001000NRG24190220240344387
|
19/02/2024
|
Aslam
|
1718001WL034424
|
Aslam
|
00462
|
UCBA0001142
|
14
|
14
|
Processed
|
12/04/2024
|
|
302978986
|
|
Aslam
|
UCO BANK(607066)
|
|
194
|
KHACHAROD
|
MP-18-001-087-002/132
(NAGJHIRI)
|
1718001000NRG24190220240344388
|
19/02/2024
|
Afsana bee
|
1718001WL034424
|
Afsana bee
|
00462
|
UCBA0001142
|
7
|
7
|
Processed
|
12/04/2024
|
|
302978986
|
|
Afsanabee
|
UCO BANK(607066)
|
|
195
|
KHACHAROD
|
MP-18-001-087-002/247
(NAGJHIRI)
|
1718001000NRG24190220240344390
|
19/02/2024
|
Fareed khan
|
1718001WL034424
|
Fareed khan
|
00462
|
UCBA0001142
|
7
|
7
|
Processed
|
12/04/2024
|
|
302978986
|
|
Fareedkhan
|
UCO BANK(607066)
|
|
196
|
KHACHAROD
|
MP-18-001-087-002/63
(NAGJHIRI)
|
1718001000NRG24190220240344392
|
19/02/2024
|
Khatun bee
|
1718001WL034424
|
Khatun bee
|
00462
|
UCBA0001142
|
7
|
7
|
Processed
|
12/04/2024
|
|
302978986
|
|
Khatunbee
|
UCO BANK(607066)
|
|
197
|
KHACHAROD
|
MP-18-001-087-002/86
(NAGJHIRI)
|
1718001000NRG24190220240344393
|
19/02/2024
|
sajad
|
1718001WL034424
|
sajad
|
00462
|
UCBA0001142
|
7
|
7
|
Processed
|
12/04/2024
|
|
302978986
|
|
sajad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
198
|
KHACHAROD
|
MP-18-001-114-001/108
(BIRIYAKHEDI)
|
1718001114NRG24190220240345469
|
19/02/2024
|
Basanti bai
|
1718001114WL034480
|
Basanti bai
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
Basantibai
|
UCO BANK(607066)
|
|
199
|
KHACHAROD
|
MP-18-001-114-001/130
(BIRIYAKHEDI)
|
1718001114NRG24190220240345471
|
19/02/2024
|
rukmni
|
1718001114WL034480
|
rukmni
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
rukmni
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
200
|
KHACHAROD
|
MP-18-001-027-004/183
(NIPANYA)
|
1718001000NRG24190220240344404
|
19/02/2024
|
Santosh
|
1718001WL034425
|
Santosh
|
00662
|
BDBL0001512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
KHACHAROD
|
MP-18-001-087-001/263
(NAGJHIRI)
|
1718001000NRG24190220240344371
|
19/02/2024
|
Prem bai
|
1718001WL034424
|
Prem bai
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
12/04/2024
|
|
302978986
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
202
|
KHACHAROD
|
MP-18-001-041-002/69
(AKYAKOLI)
|
1718001000NRG24190220240344196
|
19/02/2024
|
RAMESHWAR
|
1718001WL034416
|
RAMESHWAR
|
00697
|
BKID0MG0414
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
RAMESHWAR
|
BANK OF INDIA(508505)
|
|
203
|
KHACHAROD
|
MP-18-001-041-002/69
(AKYAKOLI)
|
1718001000NRG24190220240344195
|
19/02/2024
|
RAMESHWAR
|
1718001WL034416
|
RAMESHWAR
|
00697
|
BKID0MG0414
|
3
|
3
|
Processed
|
12/04/2024
|
|
302978986
|
|
RAMESHWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
204
|
KHACHAROD
|
MP-18-001-098-002/104
(MALIKHEDI)
|
1718001000NRG24190220240344812
|
19/02/2024
|
rangila bai
|
1718001WL034450
|
rangila bai
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
rangilabai
|
BANK OF INDIA(508505)
|
|
205
|
KHACHAROD
|
MP-18-001-098-002/107
(MALIKHEDI)
|
1718001000NRG24190220240344814
|
19/02/2024
|
SAPANA KUNWAR
|
1718001WL034450
|
SAPANA KUNWAR
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
SAPANAKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KHACHAROD
|
MP-18-001-098-002/11
(MALIKHEDI)
|
1718001000NRG24190220240344815
|
19/02/2024
|
kishanlal
|
1718001WL034450
|
kishanlal
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
207
|
KHACHAROD
|
MP-18-001-098-002/11
(MALIKHEDI)
|
1718001000NRG24190220240344816
|
19/02/2024
|
parwati bai
|
1718001WL034450
|
parwati bai
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978986
|
|
parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHACHAROD
|
MP-18-001-098-002/121
(MALIKHEDI)
|
1718001000NRG24190220240344824
|
19/02/2024
|
bhuli bai
|
1718001WL034450
|
bhuli bai
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
13/04/2024
|
|
302978986
|
|
bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHACHAROD
|
MP-18-001-098-002/122
(MALIKHEDI)
|
1718001000NRG24190220240344825
|
19/02/2024
|
meharbansingh
|
1718001WL034450
|
meharbansingh
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
13/04/2024
|
|
302978986
|
|
meharbansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHACHAROD
|
MP-18-001-098-002/122
(MALIKHEDI)
|
1718001000NRG24190220240344826
|
19/02/2024
|
teju bai
|
1718001WL034450
|
teju bai
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
tejubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
KHACHAROD
|
MP-18-001-098-002/126
(MALIKHEDI)
|
1718001000NRG24190220240344827
|
19/02/2024
|
laxman
|
1718001WL034450
|
laxman
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
laxman
|
BANK OF INDIA(508505)
|
|
212
|
KHACHAROD
|
MP-18-001-098-002/126
(MALIKHEDI)
|
1718001000NRG24190220240344828
|
19/02/2024
|
shanti bai
|
1718001WL034450
|
shanti bai
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978986
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHACHAROD
|
MP-18-001-098-002/126-A
(MALIKHEDI)
|
1718001000NRG24190220240344829
|
19/02/2024
|
dinesh
|
1718001WL034450
|
dinesh
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
214
|
KHACHAROD
|
MP-18-001-098-002/128
(MALIKHEDI)
|
1718001000NRG24190220240344830
|
19/02/2024
|
sardar
|
1718001WL034450
|
sardar
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978986
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHACHAROD
|
MP-18-001-098-002/176
(MALIKHEDI)
|
1718001000NRG24190220240344832
|
19/02/2024
|
DINESH
|
1718001WL034450
|
DINESH
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
216
|
KHACHAROD
|
MP-18-001-098-002/65-A
(MALIKHEDI)
|
1718001000NRG24190220240344835
|
19/02/2024
|
santosh
|
1718001WL034450
|
santosh
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
santosh
|
BANK OF INDIA(508505)
|
|
217
|
KHACHAROD
|
MP-18-001-098-002/7-A
(MALIKHEDI)
|
1718001000NRG24190220240344837
|
19/02/2024
|
ramkanya bai
|
1718001WL034450
|
ramkanya bai
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978986
|
|
ramkanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHACHAROD
|
MP-18-001-098-002/82
(MALIKHEDI)
|
1718001000NRG24190220240344840
|
19/02/2024
|
Bhomsingh
|
1718001WL034450
|
Bhomsingh
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
13/04/2024
|
|
302978986
|
|
Bhomsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHACHAROD
|
MP-18-001-098-002/97
(MALIKHEDI)
|
1718001000NRG24190220240344841
|
19/02/2024
|
Balusingh
|
1718001WL034450
|
Balusingh
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978986
|
|
Balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KHACHAROD
|
MP-18-001-098-003/151
(MALIKHEDI)
|
1718001000NRG24190220240344847
|
19/02/2024
|
NAIMUDDIN
|
1718001WL034450
|
NAIMUDDIN
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978986
|
|
NAIMUDDIN
|
BANK OF INDIA(508505)
|
|
221
|
KHACHAROD
|
MP-18-001-098-003/219-A
(MALIKHEDI)
|
1718001000NRG24190220240344852
|
19/02/2024
|
yasmin bee
|
1718001WL034450
|
yasmin bee
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978986
|
|
yasminbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KHACHAROD
|
MP-18-001-098-003/281
(MALIKHEDI)
|
1718001000NRG24190220240344860
|
19/02/2024
|
SAJJAD ALI
|
1718001WL034450
|
SAJJAD ALI
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
13/04/2024
|
|
302978986
|
|
SAJJADALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHACHAROD
|
MP-18-001-098-003/445
(MALIKHEDI)
|
1718001000NRG24190220240344880
|
19/02/2024
|
NARENDRA NATH
|
1718001WL034450
|
NARENDRA NATH
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
13/04/2024
|
|
302978986
|
|
NARENDRANATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
224
|
KHACHAROD
|
MP-18-001-064-001/125
(BHATKHEDI)
|
1718001000NRG24190220240344207
|
19/02/2024
|
shambhu lal
|
1718001WL034417
|
shambhu lal
|
00697
|
BKID0MG0425
|
10
|
10
|
Processed
|
13/04/2024
|
|
302978986
|
|
shambhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHACHAROD
|
MP-18-001-064-001/131
(BHATKHEDI)
|
1718001000NRG24190220240344212
|
19/02/2024
|
jagdish
|
1718001WL034417
|
jagdish
|
00697
|
BKID0MG0425
|
10
|
10
|
Processed
|
13/04/2024
|
|
302978986
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KHACHAROD
|
MP-18-001-064-001/70
(BHATKHEDI)
|
1718001000NRG24190220240344221
|
19/02/2024
|
durga bai
|
1718001WL034417
|
durga bai
|
00697
|
BKID0MG0425
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978986
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
227
|
KHACHAROD
|
MP-18-001-064-001/70
(BHATKHEDI)
|
1718001000NRG24190220240344220
|
19/02/2024
|
mohanlal
|
1718001WL034417
|
mohanlal
|
00697
|
BKID0MG0425
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978986
|
|
mohanlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68132
|
68132
|
|
|
|
|
|
|
|