|
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-18-001-111-002/19-A
(MALAKHEDI)
|
1718001000NRG24141120230220465
|
14/11/2023
|
suresh singh
|
1718001WL025156
|
suresh singh
|
00032
|
UTIB0001961
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-004-001/122-A
(BANJARI)
|
1718001004NRG24141120230220044
|
14/11/2023
|
gajraj singh
|
1718001004WL025126
|
gajraj singh
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
gajrajsingh
|
BANK OF BARODA(606985)
|
|
3
|
KHACHAROD
|
MP-18-001-004-001/122-A
(BANJARI)
|
1718001004NRG24141120230220043
|
14/11/2023
|
gajraj singh
|
1718001004WL025126
|
gajraj singh
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
gajrajsingh
|
UCO BANK(607066)
|
|
4
|
KHACHAROD
|
MP-18-001-004-001/170-A
(BANJARI)
|
1718001004NRG24141120230220052
|
14/11/2023
|
sohan bai
|
1718001004WL025126
|
sohan bai
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
sohanbai
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-004-001/183-A
(BANJARI)
|
1718001004NRG24141120230220054
|
14/11/2023
|
DEV SINGH
|
1718001004WL025126
|
DEV SINGH
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHACHAROD
|
MP-18-001-004-001/183-A
(BANJARI)
|
1718001004NRG24141120230220053
|
14/11/2023
|
DEV SINGH
|
1718001004WL025126
|
DEV SINGH
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
DEVSINGH
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-004-001/202
(BANJARI)
|
1718001004NRG24141120230220056
|
14/11/2023
|
rameshwar
|
1718001004WL025126
|
rameshwar
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
rameshwar
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-004-001/202
(BANJARI)
|
1718001004NRG24141120230220055
|
14/11/2023
|
rameshwar
|
1718001004WL025126
|
rameshwar
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
rameshwar
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-004-001/216
(BANJARI)
|
1718001004NRG24141120230220059
|
14/11/2023
|
jivan lal
|
1718001004WL025126
|
jivan lal
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
jivanlal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHACHAROD
|
MP-18-001-004-001/52-B
(BANJARI)
|
1718001004NRG24141120230220063
|
14/11/2023
|
dinesh
|
1718001004WL025126
|
dinesh
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
11
|
KHACHAROD
|
MP-18-001-051-001/144
(LUSDAWAN)
|
1718001051NRG24141120230220371
|
14/11/2023
|
Bharu lal
|
1718001051WL025150
|
Bharu lal
|
00045
|
BARB0KHACHR
|
442
|
442
|
Processed
|
01/01/2024
|
|
327031732
|
|
Bharulal
|
BANK OF INDIA(508505)
|
|
12
|
KHACHAROD
|
MP-18-001-065-001/136
(BEHLOLA)
|
1718001000NRG24141120230220403
|
14/11/2023
|
PAPPULAL
|
1718001WL025152
|
PAPPULAL
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
PAPPULAL
|
BANK OF BARODA(606985)
|
|
13
|
KHACHAROD
|
MP-18-001-065-001/201
(BEHLOLA)
|
1718001000NRG24141120230220404
|
14/11/2023
|
Kanheyadas
|
1718001WL025152
|
Kanheyadas
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Kanheyadas
|
BANK OF INDIA(508505)
|
|
14
|
KHACHAROD
|
MP-18-001-065-001/203-A
(BEHLOLA)
|
1718001000NRG24141120230220405
|
14/11/2023
|
JITENDRA
|
1718001WL025152
|
JITENDRA
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
15
|
KHACHAROD
|
MP-18-001-065-001/262-A
(BEHLOLA)
|
1718001000NRG24141120230220407
|
14/11/2023
|
SAMARATH
|
1718001WL025152
|
SAMARATH
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
SAMARATH
|
BANK OF BARODA(606985)
|
|
16
|
KHACHAROD
|
MP-18-001-065-001/297,
(BEHLOLA)
|
1718001000NRG24141120230220409
|
14/11/2023
|
MANGILAL
|
1718001WL025152
|
MANGILAL
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
17
|
KHACHAROD
|
MP-18-001-071-001/283
(NAREDIPATA)
|
1718001000NRG24141120230220572
|
14/11/2023
|
Tikamsingh
|
1718001WL025166
|
Tikamsingh
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Tikamsingh
|
BANK OF BARODA(606985)
|
|
18
|
KHACHAROD
|
MP-18-001-071-001/45
(NAREDIPATA)
|
1718001000NRG24141120230220534
|
14/11/2023
|
Ghanshyam
|
1718001WL025163
|
Ghanshyam
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
19
|
KHACHAROD
|
MP-18-001-071-001/57
(NAREDIPATA)
|
1718001000NRG24141120230220535
|
14/11/2023
|
Hiradas
|
1718001WL025163
|
Hiradas
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
Hiradas
|
BANK OF BARODA(606985)
|
|
20
|
KHACHAROD
|
MP-18-001-111-002/104-B
(MALAKHEDI)
|
1718001000NRG24141120230220461
|
14/11/2023
|
baleshwar
|
1718001WL025156
|
baleshwar
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
baleshwar
|
UCO BANK(607066)
|
|
21
|
KHACHAROD
|
MP-18-001-111-002/104-C
(MALAKHEDI)
|
1718001000NRG24141120230220462
|
14/11/2023
|
arun gurjar
|
1718001WL025156
|
arun gurjar
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
arungurjar
|
BANK OF BARODA(606985)
|
|
22
|
KHACHAROD
|
MP-18-001-111-002/41-D
(MALAKHEDI)
|
1718001000NRG24141120230220469
|
14/11/2023
|
kamal chouhan
|
1718001WL025156
|
kamal chouhan
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
kamalchouhan
|
BANK OF BARODA(606985)
|
|
23
|
KHACHAROD
|
MP-18-001-111-002/51-A
(MALAKHEDI)
|
1718001000NRG24141120230220471
|
14/11/2023
|
badri lal
|
1718001WL025156
|
badri lal
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHACHAROD
|
MP-18-001-111-002/95-A
(MALAKHEDI)
|
1718001000NRG24141120230220479
|
14/11/2023
|
kalu singh
|
1718001WL025156
|
kalu singh
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
kalusingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
25
|
KHACHAROD
|
MP-18-001-088-003/256-C
(GURADIYASANGA)
|
1718001000NRG24141120230220420
|
14/11/2023
|
Aasha
|
1718001WL025153
|
Aasha
|
00045
|
BARB0MAHIDP
|
221
|
221
|
Processed
|
01/01/2024
|
|
327031732
|
|
Aasha
|
BANK OF BARODA(606985)
|
|
26
|
KHACHAROD
|
MP-18-001-088-003/33-A
(GURADIYASANGA)
|
1718001000NRG24141120230220423
|
14/11/2023
|
Balram
|
1718001WL025153
|
Balram
|
00045
|
BARB0MAHIDP
|
221
|
221
|
Processed
|
01/01/2024
|
|
327031732
|
|
Balram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
27
|
KHACHAROD
|
MP-18-001-084-001/234-C
(PIPALYAMOLU)
|
1718001000NRG24141120230220441
|
14/11/2023
|
Dipika
|
1718001WL025155
|
Dipika
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Dipika
|
BANK OF BARODA(606985)
|
|
28
|
KHACHAROD
|
MP-18-001-084-001/234-C
(PIPALYAMOLU)
|
1718001000NRG24141120230220440
|
14/11/2023
|
Dipika
|
1718001WL025155
|
Dipika
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Dipika
|
BANK OF BARODA(606985)
|
|
29
|
KHACHAROD
|
MP-18-001-092-001/110-B
(DHOOMAHEDA)
|
1718001092NRG24141120230220192
|
14/11/2023
|
Sunita
|
1718001092WL025136
|
Sunita
|
00045
|
BARB0NAGDAX
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
30
|
KHACHAROD
|
MP-18-001-092-001/64-C
(DHOOMAHEDA)
|
1718001092NRG24141120230220199
|
14/11/2023
|
Kanhiyalal
|
1718001092WL025136
|
Kanhiyalal
|
00045
|
BARB0NAGDAX
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
Kanhiyalal
|
BANK OF BARODA(606985)
|
|
31
|
KHACHAROD
|
MP-18-001-105-003/93
(AZIMABADPARDHI)
|
1718001000NRG24141120230220393
|
14/11/2023
|
dinsh
|
1718001WL025151
|
dinsh
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
dinsh
|
BANK OF BARODA(606985)
|
|
32
|
KHACHAROD
|
MP-18-001-125-002/111-C
(DALLAHEDA)
|
1718001000NRG24141120230219917
|
14/11/2023
|
Mohan singh
|
1718001WL025119
|
Mohan singh
|
00045
|
BARB0NAGDAX
|
4
|
4
|
Processed
|
01/01/2024
|
|
327031732
|
|
Mohansingh
|
BANK OF BARODA(606985)
|
|
33
|
KHACHAROD
|
MP-18-001-125-002/2-A
(DALLAHEDA)
|
1718001000NRG24141120230219919
|
14/11/2023
|
Shanta bai
|
1718001WL025119
|
Shanta bai
|
00045
|
BARB0NAGDAX
|
4
|
4
|
Processed
|
01/01/2024
|
|
327031732
|
|
Shantabai
|
BANK OF BARODA(606985)
|
|
34
|
KHACHAROD
|
MP-18-001-125-002/43
(DALLAHEDA)
|
1718001000NRG24141120230219929
|
14/11/2023
|
sumer singh
|
1718001WL025119
|
sumer singh
|
00045
|
BARB0NAGDAX
|
4
|
4
|
Processed
|
01/01/2024
|
|
327031732
|
|
sumersingh
|
BANK OF BARODA(606985)
|
|
35
|
KHACHAROD
|
MP-18-001-125-002/95-A
(DALLAHEDA)
|
1718001000NRG24141120230219933
|
14/11/2023
|
Shailendra singh
|
1718001WL025119
|
Shailendra singh
|
00045
|
BARB0NAGDAX
|
4
|
4
|
Processed
|
01/01/2024
|
|
327031732
|
|
Shailendrasingh
|
BANK OF BARODA(606985)
|
|
36
|
KHACHAROD
|
MP-18-001-130-001/219
(AMLAVDIYA)
|
1718001000NRG24141120230220397
|
14/11/2023
|
bharat
|
1718001WL025151
|
bharat
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
bharat
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7088
|
7088
|
|
|
|
|
|
|
|
|
37
|
KHACHAROD
|
MP-18-001-078-001/252
(AKYANAJEEK)
|
1718001000NRG24141120230220499
|
14/11/2023
|
Vishnu Nath
|
1718001WL025158
|
Vishnu Nath
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
VishnuNath
|
BANK OF BARODA(606985)
|
|
38
|
KHACHAROD
|
MP-18-001-078-001/253
(AKYANAJEEK)
|
1718001000NRG24141120230220501
|
14/11/2023
|
Hattanath
|
1718001WL025158
|
Hattanath
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Hattanath
|
BANK OF BARODA(606985)
|
|
39
|
KHACHAROD
|
MP-18-001-078-001/80
(AKYANAJEEK)
|
1718001000NRG24141120230220505
|
14/11/2023
|
gordhannath
|
1718001WL025158
|
gordhannath
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
gordhannath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHACHAROD
|
MP-18-001-078-001/80
(AKYANAJEEK)
|
1718001000NRG24141120230220511
|
14/11/2023
|
prakash
|
1718001WL025159
|
prakash
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
prakash
|
BANK OF BARODA(606985)
|
|
41
|
KHACHAROD
|
MP-18-001-078-001/80
(AKYANAJEEK)
|
1718001000NRG24141120230220510
|
14/11/2023
|
Pratapnath
|
1718001WL025159
|
Pratapnath
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Pratapnath
|
BANK OF BARODA(606985)
|
|
42
|
KHACHAROD
|
MP-18-001-083-004/47
(PANKHEDI)
|
1718001000NRG24141120230220486
|
14/11/2023
|
SANKARLAL
|
1718001WL025157
|
SANKARLAL
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
SANKARLAL
|
BANK OF BARODA(606985)
|
|
43
|
KHACHAROD
|
MP-18-001-083-004/68
(PANKHEDI)
|
1718001000NRG24141120230220491
|
14/11/2023
|
Bharatlal Makwana
|
1718001WL025157
|
Bharatlal Makwana
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
BharatlalMakwana
|
BANK OF BARODA(606985)
|
|
44
|
KHACHAROD
|
MP-18-001-083-004/7
(PANKHEDI)
|
1718001000NRG24141120230220492
|
14/11/2023
|
Jivansingh vagana
|
1718001WL025157
|
Jivansingh vagana
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Jivansinghvagana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHACHAROD
|
MP-18-001-084-001/230-A
(PIPALYAMOLU)
|
1718001000NRG24141120230220439
|
14/11/2023
|
Kailash
|
1718001WL025155
|
Kailash
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
46
|
KHACHAROD
|
MP-18-001-084-001/230-A
(PIPALYAMOLU)
|
1718001000NRG24141120230220438
|
14/11/2023
|
Kailash
|
1718001WL025155
|
Kailash
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
47
|
KHACHAROD
|
MP-18-001-084-001/276-A
(PIPALYAMOLU)
|
1718001000NRG24141120230220445
|
14/11/2023
|
raju bai
|
1718001WL025155
|
raju bai
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHACHAROD
|
MP-18-001-084-001/276-A
(PIPALYAMOLU)
|
1718001000NRG24141120230220446
|
14/11/2023
|
raju bai
|
1718001WL025155
|
raju bai
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHACHAROD
|
MP-18-001-088-003/113-A
(GURADIYASANGA)
|
1718001000NRG24141120230220416
|
14/11/2023
|
Yogesh Anjana
|
1718001WL025153
|
Yogesh Anjana
|
00045
|
BARB0UNHELX
|
221
|
221
|
Processed
|
01/01/2024
|
|
327031732
|
|
YogeshAnjana
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-091-001/126-A
(RAMABALODA)
|
1718001091NRG24141120230220158
|
14/11/2023
|
manju bai
|
1718001091WL025131
|
manju bai
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
manjubai
|
BANK OF BARODA(606985)
|
|
51
|
KHACHAROD
|
MP-18-001-091-001/138
(RAMABALODA)
|
1718001091NRG24141120230220159
|
14/11/2023
|
Kanta bai
|
1718001091WL025131
|
Kanta bai
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHACHAROD
|
MP-18-001-091-001/168-A
(RAMABALODA)
|
1718001091NRG24141120230220162
|
14/11/2023
|
jeevan
|
1718001091WL025131
|
jeevan
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
jeevan
|
BANK OF BARODA(606985)
|
|
53
|
KHACHAROD
|
MP-18-001-091-001/18-A
(RAMABALODA)
|
1718001091NRG24141120230220164
|
14/11/2023
|
lakhansingh
|
1718001091WL025131
|
lakhansingh
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
lakhansingh
|
BANK OF BARODA(606985)
|
|
54
|
KHACHAROD
|
MP-18-001-091-001/256-A
(RAMABALODA)
|
1718001091NRG24141120230220166
|
14/11/2023
|
Ramesh
|
1718001091WL025131
|
Ramesh
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
55
|
KHACHAROD
|
MP-18-001-091-001/261-C
(RAMABALODA)
|
1718001091NRG24141120230220167
|
14/11/2023
|
HARIRAM
|
1718001091WL025131
|
HARIRAM
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
56
|
KHACHAROD
|
MP-18-001-091-001/263
(RAMABALODA)
|
1718001091NRG24141120230220168
|
14/11/2023
|
Darbar singh
|
1718001091WL025131
|
Darbar singh
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Darbarsingh
|
BANK OF INDIA(508505)
|
|
57
|
KHACHAROD
|
MP-18-001-091-001/326-A
(RAMABALODA)
|
1718001091NRG24141120230220169
|
14/11/2023
|
GIRDHARI SISODIYA
|
1718001091WL025131
|
GIRDHARI SISODIYA
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
GIRDHARISISODIYA
|
BANK OF INDIA(508505)
|
|
58
|
KHACHAROD
|
MP-18-001-091-001/328
(RAMABALODA)
|
1718001091NRG24141120230220170
|
14/11/2023
|
Mukesh
|
1718001091WL025131
|
Mukesh
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
59
|
KHACHAROD
|
MP-18-001-112-002/94
(JHIRNIYA UNHEL)
|
1718001000NRG24141120230220427
|
14/11/2023
|
VIRENDRA SINGH DODIYA
|
1718001WL025154
|
VIRENDRA SINGH DODIYA
|
00045
|
BARB0UNHELX
|
442
|
442
|
Processed
|
01/01/2024
|
|
327031732
|
|
VIRENDRASINGHDODIYA
|
BANK OF BARODA(606985)
|
|
60
|
KHACHAROD
|
MP-18-001-125-002/104-A
(DALLAHEDA)
|
1718001000NRG24141120230219916
|
14/11/2023
|
Kushal Singh
|
1718001WL025119
|
Kushal Singh
|
00045
|
BARB0UNHELX
|
4
|
4
|
Processed
|
01/01/2024
|
|
327031732
|
|
KushalSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28513
|
28513
|
|
|
|
|
|
|
|
|
61
|
KHACHAROD
|
MP-18-001-078-001/111
(AKYANAJEEK)
|
1718001000NRG24141120230220495
|
14/11/2023
|
Govind
|
1718001WL025158
|
Govind
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Govind
|
BANK OF INDIA(508505)
|
|
62
|
KHACHAROD
|
MP-18-001-078-001/111
(AKYANAJEEK)
|
1718001000NRG24141120230220496
|
14/11/2023
|
PADAM BAI
|
1718001WL025158
|
PADAM BAI
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
PADAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHACHAROD
|
MP-18-001-078-001/111
(AKYANAJEEK)
|
1718001000NRG24141120230220497
|
14/11/2023
|
SAYRA BAI
|
1718001WL025158
|
SAYRA BAI
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
SAYRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHACHAROD
|
MP-18-001-078-001/155
(AKYANAJEEK)
|
1718001000NRG24141120230220507
|
14/11/2023
|
MANJUBAI
|
1718001WL025159
|
MANJUBAI
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHACHAROD
|
MP-18-001-078-001/252
(AKYANAJEEK)
|
1718001000NRG24141120230220500
|
14/11/2023
|
Basntabai
|
1718001WL025158
|
Basntabai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Basntabai
|
BANK OF INDIA(508505)
|
|
66
|
KHACHAROD
|
MP-18-001-078-001/252
(AKYANAJEEK)
|
1718001000NRG24141120230220498
|
14/11/2023
|
TEJUNATH
|
1718001WL025158
|
TEJUNATH
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
TEJUNATH
|
BANK OF INDIA(508505)
|
|
67
|
KHACHAROD
|
MP-18-001-078-001/253
(AKYANAJEEK)
|
1718001000NRG24141120230220502
|
14/11/2023
|
Gita Bai
|
1718001WL025158
|
Gita Bai
|
00048
|
BKID0009111
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
KHACHAROD
|
MP-18-001-078-001/74
(AKYANAJEEK)
|
1718001000NRG24141120230220509
|
14/11/2023
|
SHANTIBAI
|
1718001WL025159
|
SHANTIBAI
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
69
|
KHACHAROD
|
MP-18-001-078-001/76
(AKYANAJEEK)
|
1718001000NRG24141120230220503
|
14/11/2023
|
Laksman
|
1718001WL025158
|
Laksman
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Laksman
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
70
|
KHACHAROD
|
MP-18-001-078-001/94
(AKYANAJEEK)
|
1718001000NRG24141120230220512
|
14/11/2023
|
shantibai
|
1718001WL025159
|
shantibai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
71
|
KHACHAROD
|
MP-18-001-083-004/16-A
(PANKHEDI)
|
1718001000NRG24141120230220482
|
14/11/2023
|
SITARAM
|
1718001WL025157
|
SITARAM
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
72
|
KHACHAROD
|
MP-18-001-083-004/9
(PANKHEDI)
|
1718001000NRG24141120230220494
|
14/11/2023
|
Madan
|
1718001WL025157
|
Madan
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHACHAROD
|
MP-18-001-084-001/1201
(PIPALYAMOLU)
|
1718001000NRG24141120230220430
|
14/11/2023
|
sharda bai
|
1718001WL025155
|
sharda bai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHACHAROD
|
MP-18-001-084-001/277
(PIPALYAMOLU)
|
1718001000NRG24141120230220447
|
14/11/2023
|
rajak khan
|
1718001WL025155
|
rajak khan
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
rajakkhan
|
BANK OF INDIA(508505)
|
|
75
|
KHACHAROD
|
MP-18-001-084-001/277
(PIPALYAMOLU)
|
1718001000NRG24141120230220448
|
14/11/2023
|
rajak khan
|
1718001WL025155
|
rajak khan
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
rajakkhan
|
BANK OF INDIA(508505)
|
|
76
|
KHACHAROD
|
MP-18-001-084-001/54
(PIPALYAMOLU)
|
1718001000NRG24141120230220454
|
14/11/2023
|
manohar singh
|
1718001WL025155
|
manohar singh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
manoharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
77
|
KHACHAROD
|
MP-18-001-084-001/54
(PIPALYAMOLU)
|
1718001000NRG24141120230220453
|
14/11/2023
|
manohar singh
|
1718001WL025155
|
manohar singh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
manoharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
78
|
KHACHAROD
|
MP-18-001-088-003/138-A
(GURADIYASANGA)
|
1718001000NRG24141120230220417
|
14/11/2023
|
Rajesh
|
1718001WL025153
|
Rajesh
|
00048
|
BKID0009111
|
221
|
221
|
Processed
|
01/01/2024
|
|
327031732
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHACHAROD
|
MP-18-001-091-001/126
(RAMABALODA)
|
1718001091NRG24141120230220156
|
14/11/2023
|
sanju
|
1718001091WL025131
|
sanju
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
sanju
|
BANK OF INDIA(508505)
|
|
80
|
KHACHAROD
|
MP-18-001-091-001/164
(RAMABALODA)
|
1718001091NRG24141120230220160
|
14/11/2023
|
BHAGWANTA BAI
|
1718001091WL025131
|
BHAGWANTA BAI
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
BHAGWANTABAI
|
BANK OF INDIA(508505)
|
|
81
|
KHACHAROD
|
MP-18-001-091-001/164-A
(RAMABALODA)
|
1718001091NRG24141120230220161
|
14/11/2023
|
radheshyam makwana
|
1718001091WL025131
|
radheshyam makwana
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
radheshyammakwana
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHACHAROD
|
MP-18-001-091-001/18
(RAMABALODA)
|
1718001091NRG24141120230220163
|
14/11/2023
|
Ghanshyam singh
|
1718001091WL025131
|
Ghanshyam singh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Ghanshyamsingh
|
BANK OF INDIA(508505)
|
|
83
|
KHACHAROD
|
MP-18-001-091-001/187
(RAMABALODA)
|
1718001091NRG24141120230220165
|
14/11/2023
|
BABU
|
1718001091WL025131
|
BABU
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
BABU
|
BANK OF INDIA(508505)
|
|
84
|
KHACHAROD
|
MP-18-001-091-001/329
(RAMABALODA)
|
1718001091NRG24141120230220171
|
14/11/2023
|
eshwar
|
1718001091WL025131
|
eshwar
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
eshwar
|
BANK OF BARODA(606985)
|
|
85
|
KHACHAROD
|
MP-18-001-092-001/158
(DHOOMAHEDA)
|
1718001092NRG24141120230220193
|
14/11/2023
|
Fakir mohammad
|
1718001092WL025136
|
Fakir mohammad
|
00048
|
BKID0009111
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
Fakirmohammad
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
86
|
KHACHAROD
|
MP-18-001-112-002/51
(JHIRNIYA UNHEL)
|
1718001000NRG24141120230220426
|
14/11/2023
|
KANHAIYA DAS
|
1718001WL025154
|
KANHAIYA DAS
|
00048
|
BKID0009111
|
442
|
442
|
Processed
|
01/01/2024
|
|
327031732
|
|
KANHAIYADAS
|
BANK OF INDIA(508505)
|
|
87
|
KHACHAROD
|
MP-18-001-125-002/22
(DALLAHEDA)
|
1718001000NRG24141120230219920
|
14/11/2023
|
sugan bai
|
1718001WL025119
|
sugan bai
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
01/01/2024
|
|
327031732
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
88
|
KHACHAROD
|
MP-18-001-125-002/22
(DALLAHEDA)
|
1718001000NRG24141120230219921
|
14/11/2023
|
sugan bai
|
1718001WL025119
|
sugan bai
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
01/01/2024
|
|
327031732
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
89
|
KHACHAROD
|
MP-18-001-125-002/27
(DALLAHEDA)
|
1718001000NRG24141120230219923
|
14/11/2023
|
rama ji
|
1718001WL025119
|
rama ji
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
01/01/2024
|
|
327031732
|
|
ramaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHACHAROD
|
MP-18-001-125-002/41-A
(DALLAHEDA)
|
1718001000NRG24141120230219927
|
14/11/2023
|
Anita Mukesh
|
1718001WL025119
|
Anita Mukesh
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
01/01/2024
|
|
327031732
|
|
AnitaMukesh
|
BANK OF INDIA(508505)
|
|
91
|
KHACHAROD
|
MP-18-001-125-002/41-A
(DALLAHEDA)
|
1718001000NRG24141120230219926
|
14/11/2023
|
Mukesh Baagirath
|
1718001WL025119
|
Mukesh Baagirath
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
01/01/2024
|
|
327031732
|
|
MukeshBaagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHACHAROD
|
MP-18-001-125-002/43
(DALLAHEDA)
|
1718001000NRG24141120230219928
|
14/11/2023
|
gokul singh
|
1718001WL025119
|
gokul singh
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
01/01/2024
|
|
327031732
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
|
93
|
KHACHAROD
|
MP-18-001-125-002/78-A
(DALLAHEDA)
|
1718001000NRG24141120230219931
|
14/11/2023
|
Pooja
|
1718001WL025119
|
Pooja
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
01/01/2024
|
|
327031732
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32073
|
32073
|
|
|
|
|
|
|
|
|
94
|
KHACHAROD
|
MP-18-001-004-001/151
(BANJARI)
|
1718001004NRG24141120230220048
|
14/11/2023
|
santilal
|
1718001004WL025126
|
santilal
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
santilal
|
BANK OF INDIA(508505)
|
|
95
|
KHACHAROD
|
MP-18-001-004-001/151-A
(BANJARI)
|
1718001004NRG24141120230220049
|
14/11/2023
|
rakesh sen
|
1718001004WL025126
|
rakesh sen
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
rakeshsen
|
BANK OF INDIA(508505)
|
|
96
|
KHACHAROD
|
MP-18-001-004-001/224
(BANJARI)
|
1718001004NRG24141120230220060
|
14/11/2023
|
laxmenarayan
|
1718001004WL025126
|
laxmenarayan
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
laxmenarayan
|
BANK OF INDIA(508505)
|
|
97
|
KHACHAROD
|
MP-18-001-004-001/224
(BANJARI)
|
1718001004NRG24141120230220061
|
14/11/2023
|
laxmenarayan
|
1718001004WL025126
|
laxmenarayan
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
laxmenarayan
|
BANK OF BARODA(606985)
|
|
98
|
KHACHAROD
|
MP-18-001-051-001/185
(LUSDAWAN)
|
1718001051NRG24141120230220379
|
14/11/2023
|
asharam
|
1718001051WL025150
|
asharam
|
00048
|
BKID0009112
|
442
|
442
|
Processed
|
01/01/2024
|
|
327031732
|
|
asharam
|
BANK OF INDIA(508505)
|
|
99
|
KHACHAROD
|
MP-18-001-051-001/190
(LUSDAWAN)
|
1718001051NRG24141120230220381
|
14/11/2023
|
ajay
|
1718001051WL025150
|
ajay
|
00048
|
BKID0009112
|
442
|
442
|
Processed
|
01/01/2024
|
|
327031732
|
|
ajay
|
BANK OF INDIA(508505)
|
|
100
|
KHACHAROD
|
MP-18-001-051-001/194
(LUSDAWAN)
|
1718001051NRG24141120230220382
|
14/11/2023
|
Shelandra
|
1718001051WL025150
|
Shelandra
|
00048
|
BKID0009112
|
442
|
442
|
Processed
|
01/01/2024
|
|
327031732
|
|
Shelandra
|
BANK OF INDIA(508505)
|
|
101
|
KHACHAROD
|
MP-18-001-051-001/209
(LUSDAWAN)
|
1718001051NRG24141120230220384
|
14/11/2023
|
Shree ram
|
1718001051WL025150
|
Shree ram
|
00048
|
BKID0009112
|
442
|
442
|
Processed
|
01/01/2024
|
|
327031732
|
|
Shreeram
|
AXIS BANK(607153)
|
|
102
|
KHACHAROD
|
MP-18-001-054-001/30
(BADAGAON)
|
1718001000NRG24141120230220514
|
14/11/2023
|
Lal kunwar
|
1718001WL025160
|
Lal kunwar
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Lalkunwar
|
ICICI BANK LTD(508534)
|
|
103
|
KHACHAROD
|
MP-18-001-054-001/342
(BADAGAON)
|
1718001000NRG24141120230220516
|
14/11/2023
|
rakesh
|
1718001WL025160
|
rakesh
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
104
|
KHACHAROD
|
MP-18-001-054-001/342
(BADAGAON)
|
1718001000NRG24141120230220517
|
14/11/2023
|
SAKUNALA
|
1718001WL025160
|
SAKUNALA
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
SAKUNALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KHACHAROD
|
MP-18-001-065-001/72
(BEHLOLA)
|
1718001000NRG24141120230220415
|
14/11/2023
|
Ramchanar
|
1718001WL025152
|
Ramchanar
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Ramchanar
|
BANK OF INDIA(508505)
|
|
106
|
KHACHAROD
|
MP-18-001-071-001/109
(NAREDIPATA)
|
1718001000NRG24141120230220533
|
14/11/2023
|
shyamu bai
|
1718001WL025163
|
shyamu bai
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
107
|
KHACHAROD
|
MP-18-001-071-001/29
(NAREDIPATA)
|
1718001000NRG24141120230220573
|
14/11/2023
|
prakash
|
1718001WL025166
|
prakash
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
prakash
|
BANK OF INDIA(508505)
|
|
108
|
KHACHAROD
|
MP-18-001-071-001/94
(NAREDIPATA)
|
1718001000NRG24141120230220536
|
14/11/2023
|
Vishnulal
|
1718001WL025163
|
Vishnulal
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
Vishnulal
|
BANK OF INDIA(508505)
|
|
109
|
KHACHAROD
|
MP-18-001-111-001/119
(MALAKHEDI)
|
1718001000NRG24141120230220065
|
14/11/2023
|
kanchan bai
|
1718001WL025127
|
kanchan bai
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327031732
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
110
|
KHACHAROD
|
MP-18-001-111-001/119
(MALAKHEDI)
|
1718001000NRG24141120230220064
|
14/11/2023
|
rugnath
|
1718001WL025127
|
rugnath
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327031732
|
|
rugnath
|
BANK OF INDIA(508505)
|
|
111
|
KHACHAROD
|
MP-18-001-111-002/28-B
(MALAKHEDI)
|
1718001000NRG24141120230220468
|
14/11/2023
|
sitaram
|
1718001WL025156
|
sitaram
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHACHAROD
|
MP-18-001-111-002/33
(MALAKHEDI)
|
1718001000NRG24141120230220069
|
14/11/2023
|
mohan
|
1718001WL025127
|
mohan
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
mohan
|
BANK OF INDIA(508505)
|
|
113
|
KHACHAROD
|
MP-18-001-111-002/33
(MALAKHEDI)
|
1718001000NRG24141120230220070
|
14/11/2023
|
sohan
|
1718001WL025127
|
sohan
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
sohan
|
BANK OF BARODA(606985)
|
|
114
|
KHACHAROD
|
MP-18-001-111-002/48-A
(MALAKHEDI)
|
1718001000NRG24141120230220071
|
14/11/2023
|
mangu
|
1718001WL025127
|
mangu
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
mangu
|
BANK OF INDIA(508505)
|
|
115
|
KHACHAROD
|
MP-18-001-111-002/54-C
(MALAKHEDI)
|
1718001000NRG24141120230220472
|
14/11/2023
|
dilip
|
1718001WL025156
|
dilip
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
dilip
|
BANK OF INDIA(508505)
|
|
116
|
KHACHAROD
|
MP-18-001-111-002/60
(MALAKHEDI)
|
1718001000NRG24141120230220473
|
14/11/2023
|
unkar hindu
|
1718001WL025156
|
unkar hindu
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
unkarhindu
|
BANK OF BARODA(606985)
|
|
117
|
KHACHAROD
|
MP-18-001-124-001/77
(UCHAHEDA)
|
1718001000NRG24141120230219957
|
14/11/2023
|
mukesh
|
1718001WL025121
|
mukesh
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
118
|
KHACHAROD
|
MP-18-001-083-004/34
(PANKHEDI)
|
1718001000NRG24141120230220485
|
14/11/2023
|
KELASH
|
1718001WL025157
|
KELASH
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
KELASH
|
BANK OF BARODA(606985)
|
|
119
|
KHACHAROD
|
MP-18-001-088-003/138-A
(GURADIYASANGA)
|
1718001000NRG24141120230220418
|
14/11/2023
|
Aanand kunwar
|
1718001WL025153
|
Aanand kunwar
|
00048
|
BKID0009113
|
221
|
221
|
Processed
|
01/01/2024
|
|
327031732
|
|
Aanandkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHACHAROD
|
MP-18-001-088-003/37
(GURADIYASANGA)
|
1718001000NRG24141120230220425
|
14/11/2023
|
Vishnu Bai
|
1718001WL025153
|
Vishnu Bai
|
00048
|
BKID0009113
|
221
|
221
|
Processed
|
01/01/2024
|
|
327031732
|
|
VishnuBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
121
|
KHACHAROD
|
MP-18-001-054-001/27
(BADAGAON)
|
1718001000NRG24141120230220523
|
14/11/2023
|
PRBHULAL
|
1718001WL025161
|
PRBHULAL
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
PRBHULAL
|
RATNAKAR BANK(607393)
|
|
122
|
KHACHAROD
|
MP-18-001-054-001/305
(BADAGAON)
|
1718001000NRG24141120230220524
|
14/11/2023
|
Ishwarlal
|
1718001WL025161
|
Ishwarlal
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Ishwarlal
|
ICICI BANK LTD(508534)
|
|
123
|
KHACHAROD
|
MP-18-001-054-001/342
(BADAGAON)
|
1718001000NRG24141120230220515
|
14/11/2023
|
umrav puri
|
1718001WL025160
|
umrav puri
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
umravpuri
|
BANK OF INDIA(508505)
|
|
124
|
KHACHAROD
|
MP-18-001-084-001/45
(PIPALYAMOLU)
|
1718001000NRG24141120230220450
|
14/11/2023
|
ramesh
|
1718001WL025155
|
ramesh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
125
|
KHACHAROD
|
MP-18-001-084-001/45
(PIPALYAMOLU)
|
1718001000NRG24141120230220449
|
14/11/2023
|
ramesh
|
1718001WL025155
|
ramesh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
126
|
KHACHAROD
|
MP-18-001-084-001/45-A
(PIPALYAMOLU)
|
1718001000NRG24141120230220452
|
14/11/2023
|
Dinesh
|
1718001WL025155
|
Dinesh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
127
|
KHACHAROD
|
MP-18-001-084-001/45-A
(PIPALYAMOLU)
|
1718001000NRG24141120230220451
|
14/11/2023
|
Dinesh
|
1718001WL025155
|
Dinesh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
128
|
KHACHAROD
|
MP-18-001-084-001/71-A
(PIPALYAMOLU)
|
1718001000NRG24141120230220455
|
14/11/2023
|
tofan singh
|
1718001WL025155
|
tofan singh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
tofansingh
|
BANK OF BARODA(606985)
|
|
129
|
KHACHAROD
|
MP-18-001-084-001/71-A
(PIPALYAMOLU)
|
1718001000NRG24141120230220456
|
14/11/2023
|
tofan singh
|
1718001WL025155
|
tofan singh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
tofansingh
|
BANK OF BARODA(606985)
|
|
130
|
KHACHAROD
|
MP-18-001-084-001/73-B
(PIPALYAMOLU)
|
1718001000NRG24141120230220457
|
14/11/2023
|
Prem singh panwar
|
1718001WL025155
|
Prem singh panwar
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Premsinghpanwar
|
BANK OF BARODA(606985)
|
|
131
|
KHACHAROD
|
MP-18-001-084-001/73-B
(PIPALYAMOLU)
|
1718001000NRG24141120230220458
|
14/11/2023
|
Prem singh panwar
|
1718001WL025155
|
Prem singh panwar
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Premsinghpanwar
|
BANK OF BARODA(606985)
|
|
132
|
KHACHAROD
|
MP-18-001-092-001/110-A
(DHOOMAHEDA)
|
1718001092NRG24141120230220190
|
14/11/2023
|
JASHODA KUNWAR
|
1718001092WL025136
|
JASHODA KUNWAR
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
JASHODAKUNWAR
|
BANK OF INDIA(508505)
|
|
133
|
KHACHAROD
|
MP-18-001-092-001/110-B
(DHOOMAHEDA)
|
1718001092NRG24141120230220191
|
14/11/2023
|
REKHA BAI
|
1718001092WL025136
|
REKHA BAI
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
134
|
KHACHAROD
|
MP-18-001-092-001/44
(DHOOMAHEDA)
|
1718001092NRG24141120230220194
|
14/11/2023
|
Seema bai
|
1718001092WL025136
|
Seema bai
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
135
|
KHACHAROD
|
MP-18-001-092-001/62-A
(DHOOMAHEDA)
|
1718001092NRG24141120230220196
|
14/11/2023
|
Kamal Kisor Hindal
|
1718001092WL025136
|
Kamal Kisor Hindal
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
KamalKisorHindal
|
BANK OF INDIA(508505)
|
|
136
|
KHACHAROD
|
MP-18-001-092-001/64-B
(DHOOMAHEDA)
|
1718001092NRG24141120230220198
|
14/11/2023
|
Prakash
|
1718001092WL025136
|
Prakash
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
137
|
KHACHAROD
|
MP-18-001-105-003/101
(AZIMABADPARDHI)
|
1718001000NRG24141120230220387
|
14/11/2023
|
chandra bai
|
1718001WL025151
|
chandra bai
|
00048
|
BKID0009122
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KHACHAROD
|
MP-18-001-105-003/24
(AZIMABADPARDHI)
|
1718001000NRG24141120230220388
|
14/11/2023
|
kanheyalal
|
1718001WL025151
|
kanheyalal
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
kanheyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHACHAROD
|
MP-18-001-105-003/24
(AZIMABADPARDHI)
|
1718001000NRG24141120230220389
|
14/11/2023
|
kanta
|
1718001WL025151
|
kanta
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
kanta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
140
|
KHACHAROD
|
MP-18-001-130-001/138-B
(AMLAVDIYA)
|
1718001000NRG24141120230220395
|
14/11/2023
|
iswar
|
1718001WL025151
|
iswar
|
00078
|
CNRB0005564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
iswar
|
CANARA BANK(508532)
|
|
141
|
KHACHAROD
|
MP-18-001-130-001/138-B
(AMLAVDIYA)
|
1718001000NRG24141120230220396
|
14/11/2023
|
iswar
|
1718001WL025151
|
iswar
|
00078
|
CNRB0005564
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
iswar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
KHACHAROD
|
MP-18-001-071-001/146
(NAREDIPATA)
|
1718001000NRG24141120230220569
|
14/11/2023
|
balu
|
1718001WL025166
|
balu
|
00078
|
CNRB0005835
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHACHAROD
|
MP-18-001-071-001/199
(NAREDIPATA)
|
1718001000NRG24141120230220570
|
14/11/2023
|
naresh
|
1718001WL025166
|
naresh
|
00078
|
CNRB0005835
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
naresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
144
|
KHACHAROD
|
MP-18-001-130-001/34
(AMLAVDIYA)
|
1718001000NRG24141120230220402
|
14/11/2023
|
radheshyam
|
1718001WL025151
|
radheshyam
|
00089
|
CBIN0282519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
KHACHAROD
|
MP-18-001-130-001/225-A
(AMLAVDIYA)
|
1718001000NRG24141120230220401
|
14/11/2023
|
NAWAL SINGH
|
1718001WL025151
|
NAWAL SINGH
|
00152
|
HDFC0002449
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
NAWALSINGH
|
BANK OF BARODA(606985)
|
|
146
|
KHACHAROD
|
MP-18-001-130-001/225-A
(AMLAVDIYA)
|
1718001000NRG24141120230220400
|
14/11/2023
|
NAWAL SINGH
|
1718001WL025151
|
NAWAL SINGH
|
00152
|
HDFC0002449
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
NAWALSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
147
|
KHACHAROD
|
MP-18-001-071-001/8
(NAREDIPATA)
|
1718001000NRG24141120230220575
|
14/11/2023
|
Ramchnadra
|
1718001WL025166
|
Ramchnadra
|
00168
|
ICIC0006577
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Ramchnadra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
KHACHAROD
|
MP-18-001-054-001/257
(BADAGAON)
|
1718001000NRG24141120230220513
|
14/11/2023
|
funda singh
|
1718001WL025160
|
funda singh
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
fundasingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
KHACHAROD
|
MP-18-001-004-001/170-A
(BANJARI)
|
1718001004NRG24141120230220051
|
14/11/2023
|
kailash
|
1718001004WL025126
|
kailash
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHACHAROD
|
MP-18-001-051-001/119
(LUSDAWAN)
|
1718001051NRG24141120230220369
|
14/11/2023
|
kailash
|
1718001051WL025150
|
kailash
|
00415
|
SBIN0001981
|
442
|
442
|
Processed
|
01/01/2024
|
|
327031732
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHACHAROD
|
MP-18-001-051-001/170
(LUSDAWAN)
|
1718001051NRG24141120230220374
|
14/11/2023
|
rajendra
|
1718001051WL025150
|
rajendra
|
00415
|
SBIN0001981
|
442
|
442
|
Processed
|
01/01/2024
|
|
327031732
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHACHAROD
|
MP-18-001-051-001/208
(LUSDAWAN)
|
1718001051NRG24141120230220383
|
14/11/2023
|
Bhanwar singh
|
1718001051WL025150
|
Bhanwar singh
|
00415
|
SBIN0001981
|
442
|
442
|
Processed
|
01/01/2024
|
|
327031732
|
|
Bhanwarsingh
|
ICICI BANK LTD(508534)
|
|
153
|
KHACHAROD
|
MP-18-001-054-001/63
(BADAGAON)
|
1718001000NRG24141120230220520
|
14/11/2023
|
bheru lal
|
1718001WL025160
|
bheru lal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
bherulal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
KHACHAROD
|
MP-18-001-054-001/63
(BADAGAON)
|
1718001000NRG24141120230220519
|
14/11/2023
|
bheru lal
|
1718001WL025160
|
bheru lal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
bherulal
|
AXIS BANK(607153)
|
|
155
|
KHACHAROD
|
MP-18-001-054-001/63
(BADAGAON)
|
1718001000NRG24141120230220521
|
14/11/2023
|
dipak
|
1718001WL025160
|
dipak
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHACHAROD
|
MP-18-001-054-001/63
(BADAGAON)
|
1718001000NRG24141120230220522
|
14/11/2023
|
ritesh
|
1718001WL025160
|
ritesh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
ritesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
KHACHAROD
|
MP-18-001-054-001/81
(BADAGAON)
|
1718001000NRG24141120230220525
|
14/11/2023
|
daddu
|
1718001WL025161
|
daddu
|
00415
|
SBIN0001981
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
327031732
|
|
daddu
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHACHAROD
|
MP-18-001-054-001/81
(BADAGAON)
|
1718001000NRG24141120230220526
|
14/11/2023
|
jitendra
|
1718001WL025161
|
jitendra
|
00415
|
SBIN0001981
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
327031732
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHACHAROD
|
MP-18-001-065-001/221-A
(BEHLOLA)
|
1718001000NRG24141120230220406
|
14/11/2023
|
RukhmaBai
|
1718001WL025152
|
RukhmaBai
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
RukhmaBai
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHACHAROD
|
MP-18-001-071-001/204
(NAREDIPATA)
|
1718001000NRG24141120230220571
|
14/11/2023
|
Rajesh
|
1718001WL025166
|
Rajesh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHACHAROD
|
MP-18-001-111-002/105
(MALAKHEDI)
|
1718001000NRG24141120230220463
|
14/11/2023
|
narendra singh
|
1718001WL025156
|
narendra singh
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
narendrasingh
|
BANK OF BARODA(606985)
|
|
162
|
KHACHAROD
|
MP-18-001-111-002/16-A
(MALAKHEDI)
|
1718001000NRG24141120230220066
|
14/11/2023
|
madan lal
|
1718001WL025127
|
madan lal
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
163
|
KHACHAROD
|
MP-18-001-111-002/16-A
(MALAKHEDI)
|
1718001000NRG24141120230220067
|
14/11/2023
|
vishnu bai
|
1718001WL025127
|
vishnu bai
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHACHAROD
|
MP-18-001-111-002/48-A
(MALAKHEDI)
|
1718001000NRG24141120230220072
|
14/11/2023
|
sunder bai
|
1718001WL025127
|
sunder bai
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
sunderbai
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHACHAROD
|
MP-18-001-111-002/88
(MALAKHEDI)
|
1718001000NRG24141120230220074
|
14/11/2023
|
Dashrath
|
1718001WL025127
|
Dashrath
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
Dashrath
|
BANK OF INDIA(508505)
|
|
166
|
KHACHAROD
|
MP-18-001-111-002/88
(MALAKHEDI)
|
1718001000NRG24141120230220073
|
14/11/2023
|
Dashrath
|
1718001WL025127
|
Dashrath
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
Dashrath
|
UCO BANK(607066)
|
|
167
|
KHACHAROD
|
MP-18-001-124-001/8
(UCHAHEDA)
|
1718001000NRG24141120230219958
|
14/11/2023
|
suresh
|
1718001WL025121
|
suresh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHACHAROD
|
MP-18-001-124-001/84
(UCHAHEDA)
|
1718001000NRG24141120230219959
|
14/11/2023
|
shantilal
|
1718001WL025121
|
shantilal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
169
|
KHACHAROD
|
MP-18-001-078-001/155
(AKYANAJEEK)
|
1718001000NRG24141120230220506
|
14/11/2023
|
KANIRAM
|
1718001WL025159
|
KANIRAM
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
KANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHACHAROD
|
MP-18-001-083-004/33
(PANKHEDI)
|
1718001000NRG24141120230220484
|
14/11/2023
|
chensingh
|
1718001WL025157
|
chensingh
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHACHAROD
|
MP-18-001-083-004/50
(PANKHEDI)
|
1718001000NRG24141120230220487
|
14/11/2023
|
SHOBARAM
|
1718001WL025157
|
SHOBARAM
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
SHOBARAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHACHAROD
|
MP-18-001-083-004/56
(PANKHEDI)
|
1718001000NRG24141120230220489
|
14/11/2023
|
MADANLAL
|
1718001WL025157
|
MADANLAL
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHACHAROD
|
MP-18-001-083-004/66
(PANKHEDI)
|
1718001000NRG24141120230220490
|
14/11/2023
|
balusingh
|
1718001WL025157
|
balusingh
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
174
|
KHACHAROD
|
MP-18-001-084-001/122
(PIPALYAMOLU)
|
1718001000NRG24141120230220432
|
14/11/2023
|
sejad kha
|
1718001WL025155
|
sejad kha
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
sejadkha
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHACHAROD
|
MP-18-001-084-001/132
(PIPALYAMOLU)
|
1718001000NRG24141120230220433
|
14/11/2023
|
radheshyam
|
1718001WL025155
|
radheshyam
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
176
|
KHACHAROD
|
MP-18-001-084-001/230
(PIPALYAMOLU)
|
1718001000NRG24141120230220437
|
14/11/2023
|
kamla bai
|
1718001WL025155
|
kamla bai
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
177
|
KHACHAROD
|
MP-18-001-084-001/230
(PIPALYAMOLU)
|
1718001000NRG24141120230220436
|
14/11/2023
|
kamla bai
|
1718001WL025155
|
kamla bai
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
178
|
KHACHAROD
|
MP-18-001-084-001/258-A
(PIPALYAMOLU)
|
1718001000NRG24141120230220442
|
14/11/2023
|
dilip
|
1718001WL025155
|
dilip
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHACHAROD
|
MP-18-001-084-001/258-A
(PIPALYAMOLU)
|
1718001000NRG24141120230220443
|
14/11/2023
|
dilip
|
1718001WL025155
|
dilip
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHACHAROD
|
MP-18-001-092-001/64
(DHOOMAHEDA)
|
1718001092NRG24141120230220197
|
14/11/2023
|
Sunita
|
1718001092WL025136
|
Sunita
|
00415
|
SBIN0005678
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHACHAROD
|
MP-18-001-111-002/17
(MALAKHEDI)
|
1718001000NRG24141120230220068
|
14/11/2023
|
rameshchandra
|
1718001WL025127
|
rameshchandra
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
rameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
182
|
KHACHAROD
|
MP-18-001-051-001/189-A
(LUSDAWAN)
|
1718001051NRG24141120230220380
|
14/11/2023
|
Harishchandra
|
1718001051WL025150
|
Harishchandra
|
00415
|
SBIN0030301
|
442
|
442
|
Processed
|
01/01/2024
|
|
327031732
|
|
Harishchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
183
|
KHACHAROD
|
MP-18-001-083-004/86
(PANKHEDI)
|
1718001000NRG24141120230220493
|
14/11/2023
|
antarsingh
|
1718001WL025157
|
antarsingh
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHACHAROD
|
MP-18-001-084-001/12-B
(PIPALYAMOLU)
|
1718001000NRG24141120230220429
|
14/11/2023
|
Vaktawar singh
|
1718001WL025155
|
Vaktawar singh
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Vaktawarsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHACHAROD
|
MP-18-001-084-001/271
(PIPALYAMOLU)
|
1718001000NRG24141120230220444
|
14/11/2023
|
Sangita bai
|
1718001WL025155
|
Sangita bai
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHACHAROD
|
MP-18-001-125-002/2-A
(DALLAHEDA)
|
1718001000NRG24141120230219918
|
14/11/2023
|
Premsingh
|
1718001WL025119
|
Premsingh
|
00415
|
SBIN0030370
|
4
|
4
|
Processed
|
01/01/2024
|
|
327031732
|
|
Premsingh
|
UCO BANK(607066)
|
|
187
|
KHACHAROD
|
MP-18-001-125-002/30
(DALLAHEDA)
|
1718001000NRG24141120230219924
|
14/11/2023
|
Rahul
|
1718001WL025119
|
Rahul
|
00415
|
SBIN0030370
|
4
|
4
|
Processed
|
01/01/2024
|
|
327031732
|
|
Rahul
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3986
|
3986
|
|
|
|
|
|
|
|
|
188
|
KHACHAROD
|
MP-18-001-051-001/141
(LUSDAWAN)
|
1718001051NRG24141120230220370
|
14/11/2023
|
Karu singh
|
1718001051WL025150
|
Karu singh
|
00415
|
SBIN0030435
|
442
|
442
|
Processed
|
01/01/2024
|
|
327031732
|
|
Karusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHACHAROD
|
MP-18-001-051-001/15-A
(LUSDAWAN)
|
1718001051NRG24141120230220372
|
14/11/2023
|
Pushpa bai
|
1718001051WL025150
|
Pushpa bai
|
00415
|
SBIN0030435
|
442
|
442
|
Processed
|
01/01/2024
|
|
327031732
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHACHAROD
|
MP-18-001-051-001/162-A
(LUSDAWAN)
|
1718001051NRG24141120230220373
|
14/11/2023
|
Girdhari
|
1718001051WL025150
|
Girdhari
|
00415
|
SBIN0030435
|
442
|
442
|
Processed
|
01/01/2024
|
|
327031732
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHACHAROD
|
MP-18-001-051-001/184
(LUSDAWAN)
|
1718001051NRG24141120230220378
|
14/11/2023
|
Karu lal
|
1718001051WL025150
|
Karu lal
|
00415
|
SBIN0030435
|
442
|
442
|
Processed
|
01/01/2024
|
|
327031732
|
|
Karulal
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHACHAROD
|
MP-18-001-051-001/257
(LUSDAWAN)
|
1718001051NRG24141120230220386
|
14/11/2023
|
Dashrath
|
1718001051WL025150
|
Dashrath
|
00415
|
SBIN0030435
|
442
|
442
|
Processed
|
01/01/2024
|
|
327031732
|
|
Dashrath
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
193
|
KHACHAROD
|
MP-18-001-105-003/55
(AZIMABADPARDHI)
|
1718001000NRG24141120230220390
|
14/11/2023
|
ambaram
|
1718001WL025151
|
ambaram
|
00462
|
UCBA0000102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
ambaram
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHACHAROD
|
MP-18-001-111-002/95
(MALAKHEDI)
|
1718001000NRG24141120230220478
|
14/11/2023
|
umrav singh
|
1718001WL025156
|
umrav singh
|
00462
|
UCBA0000102
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
umravsingh
|
BANK OF BARODA(606985)
|
|
195
|
KHACHAROD
|
MP-18-001-125-002/95
(DALLAHEDA)
|
1718001000NRG24141120230219932
|
14/11/2023
|
Darbar Singh
|
1718001WL025119
|
Darbar Singh
|
00462
|
UCBA0000102
|
4
|
4
|
Processed
|
01/01/2024
|
|
327031732
|
|
DarbarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2877
|
2877
|
|
|
|
|
|
|
|
|
196
|
KHACHAROD
|
MP-18-001-125-002/30
(DALLAHEDA)
|
1718001000NRG24141120230219925
|
14/11/2023
|
Narmada Bai
|
1718001WL025119
|
Narmada Bai
|
00462
|
UCBA0000471
|
4
|
4
|
Processed
|
01/01/2024
|
|
327031732
|
|
NarmadaBai
|
BANK OF INDIA(508505)
|
|
197
|
KHACHAROD
|
MP-18-001-130-001/219
(AMLAVDIYA)
|
1718001000NRG24141120230220398
|
14/11/2023
|
moan bai
|
1718001WL025151
|
moan bai
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
moanbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
198
|
KHACHAROD
|
MP-18-001-111-002/44
(MALAKHEDI)
|
1718001000NRG24141120230220470
|
14/11/2023
|
mangilal
|
1718001WL025156
|
mangilal
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHACHAROD
|
MP-18-001-111-002/87-C
(MALAKHEDI)
|
1718001000NRG24141120230220474
|
14/11/2023
|
Jitendra
|
1718001WL025156
|
Jitendra
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
Jitendra
|
UCO BANK(607066)
|
|
200
|
KHACHAROD
|
MP-18-001-111-002/88
(MALAKHEDI)
|
1718001000NRG24141120230220075
|
14/11/2023
|
sharda
|
1718001WL025127
|
sharda
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
201
|
KHACHAROD
|
MP-18-001-004-001/149
(BANJARI)
|
1718001004NRG24141120230220045
|
14/11/2023
|
mangi lal
|
1718001004WL025126
|
mangi lal
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
mangilal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
202
|
KHACHAROD
|
MP-18-001-004-001/149
(BANJARI)
|
1718001004NRG24141120230220046
|
14/11/2023
|
tamma bai
|
1718001004WL025126
|
tamma bai
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
tammabai
|
BANK OF BARODA(606985)
|
|
203
|
KHACHAROD
|
MP-18-001-004-001/151
(BANJARI)
|
1718001004NRG24141120230220047
|
14/11/2023
|
geeta bai
|
1718001004WL025126
|
geeta bai
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
geetabai
|
UCO BANK(607066)
|
|
204
|
KHACHAROD
|
MP-18-001-004-001/151-A
(BANJARI)
|
1718001004NRG24141120230220050
|
14/11/2023
|
vedhya bai
|
1718001004WL025126
|
vedhya bai
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
vedhyabai
|
UCO BANK(607066)
|
|
205
|
KHACHAROD
|
MP-18-001-004-001/209-A
(BANJARI)
|
1718001004NRG24141120230220058
|
14/11/2023
|
Peru lal
|
1718001004WL025126
|
Peru lal
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
Perulal
|
UCO BANK(607066)
|
|
206
|
KHACHAROD
|
MP-18-001-004-001/209-A
(BANJARI)
|
1718001004NRG24141120230220057
|
14/11/2023
|
peru lal
|
1718001004WL025126
|
peru lal
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
perulal
|
UCO BANK(607066)
|
|
207
|
KHACHAROD
|
MP-18-001-004-001/46
(BANJARI)
|
1718001004NRG24141120230220062
|
14/11/2023
|
Nand lal
|
1718001004WL025126
|
Nand lal
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
Nandlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
208
|
KHACHAROD
|
MP-18-001-111-002/28
(MALAKHEDI)
|
1718001000NRG24141120230220467
|
14/11/2023
|
jitendra
|
1718001WL025156
|
jitendra
|
00662
|
BDBL0001512
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
jitendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
209
|
KHACHAROD
|
MP-18-001-051-001/181
(LUSDAWAN)
|
1718001051NRG24141120230220376
|
14/11/2023
|
Aasha kunwar
|
1718001051WL025150
|
Aasha kunwar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
327031732
|
|
Aashakunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHACHAROD
|
MP-18-001-111-002/18
(MALAKHEDI)
|
1718001000NRG24141120230220464
|
14/11/2023
|
jagdish
|
1718001WL025156
|
jagdish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
211
|
KHACHAROD
|
MP-18-001-051-001/179
(LUSDAWAN)
|
1718001051NRG24141120230220375
|
14/11/2023
|
kalu
|
1718001051WL025150
|
kalu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
327031732
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHACHAROD
|
MP-18-001-111-002/87-D
(MALAKHEDI)
|
1718001000NRG24141120230220475
|
14/11/2023
|
ishwar lal
|
1718001WL025156
|
ishwar lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
ishwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHACHAROD
|
MP-18-001-111-002/93-B
(MALAKHEDI)
|
1718001000NRG24141120230220476
|
14/11/2023
|
surendra singh
|
1718001WL025156
|
surendra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHACHAROD
|
MP-18-001-111-002/93-C
(MALAKHEDI)
|
1718001000NRG24141120230220477
|
14/11/2023
|
narendra
|
1718001WL025156
|
narendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
215
|
KHACHAROD
|
MP-18-001-088-003/37
(GURADIYASANGA)
|
1718001000NRG24141120230220424
|
14/11/2023
|
Bahadur Singh
|
1718001WL025153
|
Bahadur Singh
|
00689
|
AUBL0002319
|
221
|
221
|
Processed
|
01/01/2024
|
|
327031732
|
|
BahadurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
216
|
KHACHAROD
|
MP-18-001-071-001/327
(NAREDIPATA)
|
1718001000NRG24141120230220574
|
14/11/2023
|
SUMAN SEN
|
1718001WL025166
|
SUMAN SEN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327031732
|
|
SUMANSEN
|
BANK OF BARODA(606985)
|
|
217
|
KHACHAROD
|
MP-18-001-091-001/330
(RAMABALODA)
|
1718001091NRG24141120230220172
|
14/11/2023
|
sanjay das
|
1718001091WL025131
|
sanjay das
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
sanjaydas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
218
|
KHACHAROD
|
MP-18-001-088-003/256-C
(GURADIYASANGA)
|
1718001000NRG24141120230220419
|
14/11/2023
|
Lakhan Singh
|
1718001WL025153
|
Lakhan Singh
|
00697
|
BKID0MG0413
|
221
|
221
|
Processed
|
01/01/2024
|
|
327031732
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHACHAROD
|
MP-18-001-088-003/256-D
(GURADIYASANGA)
|
1718001000NRG24141120230220421
|
14/11/2023
|
Mankunwar
|
1718001WL025153
|
Mankunwar
|
00697
|
BKID0MG0413
|
221
|
221
|
Processed
|
01/01/2024
|
|
327031732
|
|
Mankunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHACHAROD
|
MP-18-001-088-003/256-D
(GURADIYASANGA)
|
1718001000NRG24141120230220422
|
14/11/2023
|
Pavan Anjana
|
1718001WL025153
|
Pavan Anjana
|
00697
|
BKID0MG0413
|
221
|
221
|
Processed
|
01/01/2024
|
|
327031732
|
|
PavanAnjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
221
|
KHACHAROD
|
MP-18-001-078-001/159
(AKYANAJEEK)
|
1718001000NRG24141120230220508
|
14/11/2023
|
shantibai
|
1718001WL025159
|
shantibai
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
222
|
KHACHAROD
|
MP-18-001-078-001/76
(AKYANAJEEK)
|
1718001000NRG24141120230220504
|
14/11/2023
|
SITA BAI
|
1718001WL025158
|
SITA BAI
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
SITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHACHAROD
|
MP-18-001-092-001/62-A
(DHOOMAHEDA)
|
1718001092NRG24141120230220195
|
14/11/2023
|
Kailash Bai
|
1718001092WL025136
|
Kailash Bai
|
00697
|
BKID0MG0422
|
884
|
884
|
Processed
|
01/01/2024
|
|
327031732
|
|
KailashBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHACHAROD
|
MP-18-001-112-002/95
(JHIRNIYA UNHEL)
|
1718001000NRG24141120230220428
|
14/11/2023
|
DASHRATH SINGH
|
1718001WL025154
|
DASHRATH SINGH
|
00697
|
BKID0MG0422
|
442
|
442
|
Processed
|
01/01/2024
|
|
327031732
|
|
DASHRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
225
|
KHACHAROD
|
MP-18-001-065-001/268-A
(BEHLOLA)
|
1718001000NRG24141120230220408
|
14/11/2023
|
RADHESYAM
|
1718001WL025152
|
RADHESYAM
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
RADHESYAM
|
BANK OF BARODA(606985)
|
|
226
|
KHACHAROD
|
MP-18-001-111-002/99-A
(MALAKHEDI)
|
1718001000NRG24141120230220480
|
14/11/2023
|
nagu singh
|
1718001WL025156
|
nagu singh
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327031732
|
|
nagusingh
|
UCO BANK(607066)
|
|
227
|
KHACHAROD
|
MP-18-001-124-001/48
(UCHAHEDA)
|
1718001000NRG24141120230219955
|
14/11/2023
|
GUDDI BAI
|
1718001WL025121
|
GUDDI BAI
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031732
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244380
|
244380
|
|
|
|
|
|
|
|