|
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-18-001-013-001/266
(MOKDI)
|
1718001013NRG24070620230044338
|
08/06/2023
|
ISHWARLAL
|
1718001013WL005974
|
ISHWARLAL
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
ISHWARLAL
|
UCO BANK(607066)
|
|
2
|
KHACHAROD
|
MP-18-001-013-001/266
(MOKDI)
|
1718001013NRG24070620230044339
|
08/06/2023
|
MANGU BAI
|
1718001013WL005974
|
MANGU BAI
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
MANGUBAI
|
BANK OF INDIA(508505)
|
|
3
|
KHACHAROD
|
MP-18-001-050-001/122-A
(BILWANIYA)
|
1718001050NRG24080620230044687
|
08/06/2023
|
anil
|
1718001050WL006008
|
anil
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHACHAROD
|
MP-18-001-050-001/186-B
(BILWANIYA)
|
1718001050NRG24080620230044690
|
08/06/2023
|
Ritesh Patidar
|
1718001050WL006008
|
Ritesh Patidar
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
RiteshPatidar
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-050-001/202
(BILWANIYA)
|
1718001050NRG24080620230044698
|
08/06/2023
|
Rajendrasingh
|
1718001050WL006008
|
Rajendrasingh
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
Rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHACHAROD
|
MP-18-001-050-001/202
(BILWANIYA)
|
1718001050NRG24080620230044697
|
08/06/2023
|
Rajendrasingh
|
1718001050WL006008
|
Rajendrasingh
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
Rajendrasingh
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-050-001/270
(BILWANIYA)
|
1718001050NRG24080620230044705
|
08/06/2023
|
SHRAVAV
|
1718001050WL006008
|
SHRAVAV
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
SHRAVAV
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-050-001/270
(BILWANIYA)
|
1718001050NRG24080620230044704
|
08/06/2023
|
SHRAVAV
|
1718001050WL006008
|
SHRAVAV
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
SHRAVAV
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-050-001/271
(BILWANIYA)
|
1718001050NRG24080620230044707
|
08/06/2023
|
VIKRAM GURJAR
|
1718001050WL006008
|
VIKRAM GURJAR
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
VIKRAMGURJAR
|
UCO BANK(607066)
|
|
10
|
KHACHAROD
|
MP-18-001-050-001/271
(BILWANIYA)
|
1718001050NRG24080620230044706
|
08/06/2023
|
VIKRAM GURJAR
|
1718001050WL006008
|
VIKRAM GURJAR
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
VIKRAMGURJAR
|
BANK OF BARODA(606985)
|
|
11
|
KHACHAROD
|
MP-18-001-050-001/70-A
(BILWANIYA)
|
1718001050NRG24080620230044714
|
08/06/2023
|
PRAKASH
|
1718001050WL006008
|
PRAKASH
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHACHAROD
|
MP-18-001-050-001/70-A
(BILWANIYA)
|
1718001050NRG24080620230044713
|
08/06/2023
|
prakash ramchandra
|
1718001050WL006008
|
prakash ramchandra
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
prakashramchandra
|
BANK OF BARODA(606985)
|
|
13
|
KHACHAROD
|
MP-18-001-050-001/85-B
(BILWANIYA)
|
1718001050NRG24080620230044715
|
08/06/2023
|
NAGESHWAR
|
1718001050WL006008
|
NAGESHWAR
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
NAGESHWAR
|
BANK OF INDIA(508505)
|
|
14
|
KHACHAROD
|
MP-18-001-106-004/201
(NANDIYASI)
|
1718001000NRG24080620230044614
|
08/06/2023
|
Pooja
|
1718001WL005998
|
Pooja
|
00045
|
BARB0KHACHR
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322085820
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16509
|
16509
|
|
|
|
|
|
|
|
|
15
|
KHACHAROD
|
MP-18-001-014-001/316
(BEDAVANYA)
|
1718001000NRG24080620230044578
|
08/06/2023
|
Manish
|
1718001WL005996
|
Manish
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
Manish
|
BANK OF BARODA(606985)
|
|
16
|
KHACHAROD
|
MP-18-001-014-001/373-A
(BEDAVANYA)
|
1718001000NRG24080620230044580
|
08/06/2023
|
dhiraj
|
1718001WL005996
|
dhiraj
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
dhiraj
|
BANK OF BARODA(606985)
|
|
17
|
KHACHAROD
|
MP-18-001-059-001/83
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044559
|
08/06/2023
|
KALU
|
1718001WL005995
|
KALU
|
00045
|
BARB0NAGDAX
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
KALU
|
UCO BANK(607066)
|
|
18
|
KHACHAROD
|
MP-18-001-059-001/83
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044558
|
08/06/2023
|
KALU
|
1718001WL005995
|
KALU
|
00045
|
BARB0NAGDAX
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
KALU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
19
|
KHACHAROD
|
MP-18-001-086-001/34-A
(BARKHEDAMADAN)
|
1718001086NRG24080620230044343
|
08/06/2023
|
Radheshyam
|
1718001086WL005975
|
Radheshyam
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
20
|
KHACHAROD
|
MP-18-001-086-001/34-B
(BARKHEDAMADAN)
|
1718001086NRG24080620230044344
|
08/06/2023
|
Bharat
|
1718001086WL005975
|
Bharat
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
21
|
KHACHAROD
|
MP-18-001-086-001/34-C
(BARKHEDAMADAN)
|
1718001086NRG24080620230044345
|
08/06/2023
|
Dayaram
|
1718001086WL005975
|
Dayaram
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
Dayaram
|
BANK OF BARODA(606985)
|
|
22
|
KHACHAROD
|
MP-18-001-086-002/30-A
(BARKHEDAMADAN)
|
1718001086NRG24080620230044352
|
08/06/2023
|
prakash
|
1718001086WL005975
|
prakash
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
prakash
|
BANK OF BARODA(606985)
|
|
23
|
KHACHAROD
|
MP-18-001-090-001/196-A
(GURLA)
|
1718001000NRG24080620230044584
|
08/06/2023
|
nirmala kunwar
|
1718001WL005997
|
nirmala kunwar
|
00045
|
BARB0UNHELX
|
663
|
663
|
Processed
|
13/06/2023
|
|
322085820
|
|
nirmalakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
24
|
KHACHAROD
|
MP-18-001-086-001/18
(BARKHEDAMADAN)
|
1718001086NRG24080620230044342
|
08/06/2023
|
Rameshwar
|
1718001086WL005975
|
Rameshwar
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
Rameshwar
|
BANK OF BARODA(606985)
|
|
25
|
KHACHAROD
|
MP-18-001-086-002/15
(BARKHEDAMADAN)
|
1718001086NRG24080620230044348
|
08/06/2023
|
Prahalad
|
1718001086WL005975
|
Prahalad
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
Prahalad
|
BANK OF INDIA(508505)
|
|
26
|
KHACHAROD
|
MP-18-001-086-002/30
(BARKHEDAMADAN)
|
1718001086NRG24080620230044349
|
08/06/2023
|
Mohanlal
|
1718001086WL005975
|
Mohanlal
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
Mohanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KHACHAROD
|
MP-18-001-086-002/30
(BARKHEDAMADAN)
|
1718001086NRG24080620230044350
|
08/06/2023
|
Shyamubai
|
1718001086WL005975
|
Shyamubai
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
Shyamubai
|
BANK OF INDIA(508505)
|
|
28
|
KHACHAROD
|
MP-18-001-090-001/196-A
(GURLA)
|
1718001000NRG24080620230044583
|
08/06/2023
|
kamal singh
|
1718001WL005997
|
kamal singh
|
00048
|
BKID0009111
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085820
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
29
|
KHACHAROD
|
MP-18-001-013-001/48
(MOKDI)
|
1718001013NRG24070620230044341
|
08/06/2023
|
SANTOSH BAI
|
1718001013WL005974
|
SANTOSH BAI
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
30
|
KHACHAROD
|
MP-18-001-050-001/223-A
(BILWANIYA)
|
1718001050NRG24080620230044701
|
08/06/2023
|
KAMAL SIMGH
|
1718001050WL006008
|
KAMAL SIMGH
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
KAMALSIMGH
|
BANK OF INDIA(508505)
|
|
31
|
KHACHAROD
|
MP-18-001-050-001/223-A
(BILWANIYA)
|
1718001050NRG24080620230044702
|
08/06/2023
|
KAMAL SINGH
|
1718001050WL006008
|
KAMAL SINGH
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHACHAROD
|
MP-18-001-050-001/274
(BILWANIYA)
|
1718001050NRG24080620230044708
|
08/06/2023
|
RAJUBAEE
|
1718001050WL006008
|
RAJUBAEE
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
RAJUBAEE
|
BANK OF INDIA(508505)
|
|
33
|
KHACHAROD
|
MP-18-001-056-001/108
(BHIKAMPUR)
|
1718001056NRG24080620230044354
|
08/06/2023
|
babulal bherulal
|
1718001056WL005976
|
babulal bherulal
|
00048
|
BKID0009112
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
322085820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KHACHAROD
|
MP-18-001-056-001/109
(BHIKAMPUR)
|
1718001056NRG24080620230044357
|
08/06/2023
|
ashok mangilal
|
1718001056WL005978
|
ashok mangilal
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
ashokmangilal
|
BANK OF INDIA(508505)
|
|
35
|
KHACHAROD
|
MP-18-001-056-001/168
(BHIKAMPUR)
|
1718001056NRG24080620230044358
|
08/06/2023
|
sitaram ramlal
|
1718001056WL005978
|
sitaram ramlal
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
sitaramramlal
|
ICICI BANK LTD(508534)
|
|
36
|
KHACHAROD
|
MP-18-001-056-001/239
(BHIKAMPUR)
|
1718001000NRG24080620230044457
|
08/06/2023
|
sajan gir
|
1718001WL005991
|
sajan gir
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
sajangir
|
BANK OF INDIA(508505)
|
|
37
|
KHACHAROD
|
MP-18-001-056-001/33
(BHIKAMPUR)
|
1718001000NRG24080620230044462
|
08/06/2023
|
Shanti Bai
|
1718001WL005991
|
Shanti Bai
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
ShantiBai
|
BANK OF INDIA(508505)
|
|
38
|
KHACHAROD
|
MP-18-001-056-001/36
(BHIKAMPUR)
|
1718001000NRG24080620230044464
|
08/06/2023
|
Mohanlal
|
1718001WL005991
|
Mohanlal
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
Mohanlal
|
ICICI BANK LTD(508534)
|
|
39
|
KHACHAROD
|
MP-18-001-056-001/37
(BHIKAMPUR)
|
1718001000NRG24080620230044467
|
08/06/2023
|
Ganga Bai Ramsingh
|
1718001WL005991
|
Ganga Bai Ramsingh
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
GangaBaiRamsingh
|
ICICI BANK LTD(508534)
|
|
40
|
KHACHAROD
|
MP-18-001-056-001/383
(BHIKAMPUR)
|
1718001056NRG24080620230044359
|
08/06/2023
|
keslash bai
|
1718001056WL005979
|
keslash bai
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
keslashbai
|
BANK OF INDIA(508505)
|
|
41
|
KHACHAROD
|
MP-18-001-056-001/474
(BHIKAMPUR)
|
1718001056NRG24080620230044356
|
08/06/2023
|
sundar bai
|
1718001056WL005977
|
sundar bai
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
sundarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHACHAROD
|
MP-18-001-106-002/48-A
(NANDIYASI)
|
1718001000NRG24080620230044601
|
08/06/2023
|
Manordas
|
1718001WL005998
|
Manordas
|
00048
|
BKID0009112
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322085820
|
|
Manordas
|
BANK OF INDIA(508505)
|
|
43
|
KHACHAROD
|
MP-18-001-106-002/48-A
(NANDIYASI)
|
1718001000NRG24080620230044602
|
08/06/2023
|
SUNITABAI
|
1718001WL005998
|
SUNITABAI
|
00048
|
BKID0009112
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322085820
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
44
|
KHACHAROD
|
MP-18-001-106-004/11
(NANDIYASI)
|
1718001000NRG24080620230044608
|
08/06/2023
|
pankaj
|
1718001WL005998
|
pankaj
|
00048
|
BKID0009112
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322085820
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
45
|
KHACHAROD
|
MP-18-001-106-004/11
(NANDIYASI)
|
1718001000NRG24080620230044609
|
08/06/2023
|
Sunitabai
|
1718001WL005998
|
Sunitabai
|
00048
|
BKID0009112
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322085820
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
46
|
KHACHAROD
|
MP-18-001-106-004/201
(NANDIYASI)
|
1718001000NRG24080620230044613
|
08/06/2023
|
Ankit
|
1718001WL005998
|
Ankit
|
00048
|
BKID0009112
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322085820
|
|
Ankit
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
47
|
KHACHAROD
|
MP-18-001-109-001/115
(BARLAI)
|
1718001109NRG24080620230044637
|
08/06/2023
|
ashok
|
1718001109WL006000
|
ashok
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
ashok
|
BANK OF INDIA(508505)
|
|
48
|
KHACHAROD
|
MP-18-001-109-001/122
(BARLAI)
|
1718001109NRG24080620230044639
|
08/06/2023
|
Rajaram
|
1718001109WL006000
|
Rajaram
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
49
|
KHACHAROD
|
MP-18-001-109-001/131
(BARLAI)
|
1718001109NRG24080620230044641
|
08/06/2023
|
babu lal
|
1718001109WL006000
|
babu lal
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
babulal
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-109-001/158
(BARLAI)
|
1718001109NRG24080620230044642
|
08/06/2023
|
babulal
|
1718001109WL006000
|
babulal
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
babulal
|
BANK OF INDIA(508505)
|
|
51
|
KHACHAROD
|
MP-18-001-109-001/159
(BARLAI)
|
1718001109NRG24080620230044643
|
08/06/2023
|
om rehlod
|
1718001109WL006000
|
om rehlod
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
omrehlod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30831
|
30831
|
|
|
|
|
|
|
|
|
52
|
KHACHAROD
|
MP-18-001-013-001/172
(MOKDI)
|
1718001013NRG24070620230044336
|
08/06/2023
|
SHYAMLAL DAMAMI
|
1718001013WL005974
|
SHYAMLAL DAMAMI
|
00165
|
IBKL0001815
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
SHYAMLALDAMAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
KHACHAROD
|
MP-18-001-106-003/3
(NANDIYASI)
|
1718001000NRG24080620230044605
|
08/06/2023
|
ANIL
|
1718001WL005998
|
ANIL
|
00168
|
ICIC0006577
|
7
|
7
|
Processed
|
13/06/2023
|
|
322085820
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
54
|
KHACHAROD
|
MP-18-001-050-001/123-A
(BILWANIYA)
|
1718001050NRG24080620230044688
|
08/06/2023
|
RADHA BAI
|
1718001050WL006008
|
RADHA BAI
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHACHAROD
|
MP-18-001-050-001/168-B
(BILWANIYA)
|
1718001050NRG24080620230044689
|
08/06/2023
|
Jitendra
|
1718001050WL006008
|
Jitendra
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
Jitendra
|
ICICI BANK LTD(508534)
|
|
56
|
KHACHAROD
|
MP-18-001-050-001/190
(BILWANIYA)
|
1718001050NRG24080620230044693
|
08/06/2023
|
RATAN BAI
|
1718001050WL006008
|
RATAN BAI
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHACHAROD
|
MP-18-001-050-001/190
(BILWANIYA)
|
1718001050NRG24080620230044692
|
08/06/2023
|
RATAN BAI
|
1718001050WL006008
|
RATAN BAI
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
RATANBAI
|
AXIS BANK(607153)
|
|
58
|
KHACHAROD
|
MP-18-001-050-001/20-A
(BILWANIYA)
|
1718001050NRG24080620230044696
|
08/06/2023
|
jagdish sarviya
|
1718001050WL006008
|
jagdish sarviya
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
jagdishsarviya
|
BANK OF BARODA(606985)
|
|
59
|
KHACHAROD
|
MP-18-001-050-001/20-A
(BILWANIYA)
|
1718001050NRG24080620230044695
|
08/06/2023
|
jagdish sarviya
|
1718001050WL006008
|
jagdish sarviya
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
jagdishsarviya
|
BANK OF BARODA(606985)
|
|
60
|
KHACHAROD
|
MP-18-001-050-001/20-A
(BILWANIYA)
|
1718001050NRG24080620230044694
|
08/06/2023
|
jagdish sarviya
|
1718001050WL006008
|
jagdish sarviya
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
jagdishsarviya
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHACHAROD
|
MP-18-001-050-001/223
(BILWANIYA)
|
1718001050NRG24080620230044699
|
08/06/2023
|
Bhadursingh
|
1718001050WL006008
|
Bhadursingh
|
00415
|
SBIN0001981
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
322085820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KHACHAROD
|
MP-18-001-050-001/247-A
(BILWANIYA)
|
1718001050NRG24080620230044703
|
08/06/2023
|
Ishwar Singh
|
1718001050WL006008
|
Ishwar Singh
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
IshwarSingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHACHAROD
|
MP-18-001-050-001/5
(BILWANIYA)
|
1718001050NRG24080620230044712
|
08/06/2023
|
GANESH
|
1718001050WL006008
|
GANESH
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
64
|
KHACHAROD
|
MP-18-001-050-001/5
(BILWANIYA)
|
1718001050NRG24080620230044710
|
08/06/2023
|
GANESH
|
1718001050WL006008
|
GANESH
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
65
|
KHACHAROD
|
MP-18-001-056-001/36
(BHIKAMPUR)
|
1718001000NRG24080620230044466
|
08/06/2023
|
Balvant
|
1718001WL005991
|
Balvant
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
Balvant
|
BANK OF INDIA(508505)
|
|
66
|
KHACHAROD
|
MP-18-001-075-001/1
(MADAWADA)
|
1718001000NRG24080620230044664
|
08/06/2023
|
DHANNALAL
|
1718001WL006006
|
DHANNALAL
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
DHANNALAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHACHAROD
|
MP-18-001-075-001/108
(MADAWADA)
|
1718001000NRG24080620230044665
|
08/06/2023
|
TULSABAI
|
1718001WL006006
|
TULSABAI
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHACHAROD
|
MP-18-001-075-001/110
(MADAWADA)
|
1718001000NRG24080620230044666
|
08/06/2023
|
MANGUBAI
|
1718001WL006006
|
MANGUBAI
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
MANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHACHAROD
|
MP-18-001-075-001/123
(MADAWADA)
|
1718001000NRG24080620230044667
|
08/06/2023
|
SANDEEP
|
1718001WL006006
|
SANDEEP
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
70
|
KHACHAROD
|
MP-18-001-075-001/150
(MADAWADA)
|
1718001000NRG24080620230044669
|
08/06/2023
|
GANGABAI
|
1718001WL006006
|
GANGABAI
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHACHAROD
|
MP-18-001-075-001/187
(MADAWADA)
|
1718001000NRG24080620230044670
|
08/06/2023
|
BHULIBAI
|
1718001WL006006
|
BHULIBAI
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
BHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHACHAROD
|
MP-18-001-075-001/187
(MADAWADA)
|
1718001000NRG24080620230044672
|
08/06/2023
|
SURESH
|
1718001WL006006
|
SURESH
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHACHAROD
|
MP-18-001-075-001/187
(MADAWADA)
|
1718001000NRG24080620230044671
|
08/06/2023
|
SURESH
|
1718001WL006006
|
SURESH
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHACHAROD
|
MP-18-001-075-001/293
(MADAWADA)
|
1718001000NRG24080620230044674
|
08/06/2023
|
DASHRATH
|
1718001WL006006
|
DASHRATH
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHACHAROD
|
MP-18-001-075-001/293
(MADAWADA)
|
1718001000NRG24080620230044673
|
08/06/2023
|
DASHRATH
|
1718001WL006006
|
DASHRATH
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHACHAROD
|
MP-18-001-075-001/40
(MADAWADA)
|
1718001000NRG24080620230044675
|
08/06/2023
|
RAKESH
|
1718001WL006006
|
RAKESH
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHACHAROD
|
MP-18-001-075-001/40
(MADAWADA)
|
1718001000NRG24080620230044676
|
08/06/2023
|
RAMPRASAD
|
1718001WL006006
|
RAMPRASAD
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHACHAROD
|
MP-18-001-106-002/48
(NANDIYASI)
|
1718001000NRG24080620230044600
|
08/06/2023
|
Naryan
|
1718001WL005998
|
Naryan
|
00415
|
SBIN0001981
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322085820
|
|
Naryan
|
BANK OF INDIA(508505)
|
|
79
|
KHACHAROD
|
MP-18-001-106-003/2
(NANDIYASI)
|
1718001000NRG24080620230044604
|
08/06/2023
|
rajesh
|
1718001WL005998
|
rajesh
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
13/06/2023
|
|
322085820
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KHACHAROD
|
MP-18-001-106-003/5
(NANDIYASI)
|
1718001000NRG24080620230044606
|
08/06/2023
|
Bharatlal
|
1718001WL005998
|
Bharatlal
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
13/06/2023
|
|
322085820
|
|
Bharatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHACHAROD
|
MP-18-001-106-004/119
(NANDIYASI)
|
1718001000NRG24080620230044610
|
08/06/2023
|
mukesh
|
1718001WL005998
|
mukesh
|
00415
|
SBIN0001981
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322085820
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHACHAROD
|
MP-18-001-106-004/144
(NANDIYASI)
|
1718001000NRG24080620230044611
|
08/06/2023
|
shankarlal
|
1718001WL005998
|
shankarlal
|
00415
|
SBIN0001981
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322085820
|
|
shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHACHAROD
|
MP-18-001-106-004/192
(NANDIYASI)
|
1718001000NRG24080620230044612
|
08/06/2023
|
radheshyam
|
1718001WL005998
|
radheshyam
|
00415
|
SBIN0001981
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322085820
|
|
radheshyam
|
ICICI BANK LTD(508534)
|
|
84
|
KHACHAROD
|
MP-18-001-106-004/218
(NANDIYASI)
|
1718001000NRG24080620230044615
|
08/06/2023
|
shambusinh
|
1718001WL005998
|
shambusinh
|
00415
|
SBIN0001981
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322085820
|
|
shambusinh
|
ICICI BANK LTD(508534)
|
|
85
|
KHACHAROD
|
MP-18-001-106-004/267
(NANDIYASI)
|
1718001000NRG24080620230044616
|
08/06/2023
|
Bhanuprtabsingh
|
1718001WL005998
|
Bhanuprtabsingh
|
00415
|
SBIN0001981
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322085820
|
|
Bhanuprtabsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHACHAROD
|
MP-18-001-106-004/52
(NANDIYASI)
|
1718001000NRG24080620230044618
|
08/06/2023
|
krishana
|
1718001WL005998
|
krishana
|
00415
|
SBIN0001981
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322085820
|
|
krishana
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHACHAROD
|
MP-18-001-106-004/52
(NANDIYASI)
|
1718001000NRG24080620230044617
|
08/06/2023
|
nandlal
|
1718001WL005998
|
nandlal
|
00415
|
SBIN0001981
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322085820
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHACHAROD
|
MP-18-001-109-001/101-A
(BARLAI)
|
1718001109NRG24080620230044635
|
08/06/2023
|
Pavan gargama
|
1718001109WL006000
|
Pavan gargama
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
Pavangargama
|
CANARA BANK(508532)
|
|
89
|
KHACHAROD
|
MP-18-001-109-001/118-A
(BARLAI)
|
1718001109NRG24080620230044638
|
08/06/2023
|
Prakash chandrawanshi
|
1718001109WL006000
|
Prakash chandrawanshi
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
Prakashchandrawanshi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHACHAROD
|
MP-18-001-109-001/125
(BARLAI)
|
1718001109NRG24080620230044640
|
08/06/2023
|
ambaram
|
1718001109WL006000
|
ambaram
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
ambaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44128
|
44128
|
|
|
|
|
|
|
|
|
91
|
KHACHAROD
|
MP-18-001-086-001/35
(BARKHEDAMADAN)
|
1718001086NRG24080620230044346
|
08/06/2023
|
chotulal
|
1718001086WL005975
|
chotulal
|
00415
|
SBIN0005678
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
chotulal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHACHAROD
|
MP-18-001-086-002/59-A
(BARKHEDAMADAN)
|
1718001086NRG24080620230044353
|
08/06/2023
|
Sitaram parmar
|
1718001086WL005975
|
Sitaram parmar
|
00415
|
SBIN0005678
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
Sitaramparmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
93
|
KHACHAROD
|
MP-18-001-106-003/10
(NANDIYASI)
|
1718001000NRG24080620230044603
|
08/06/2023
|
Subhash
|
1718001WL005998
|
Subhash
|
00415
|
SBIN0030435
|
7
|
7
|
Processed
|
13/06/2023
|
|
322085820
|
|
Subhash
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
94
|
KHACHAROD
|
MP-18-001-014-001/286
(BEDAVANYA)
|
1718001014NRG24080620230044407
|
08/06/2023
|
vakil nath
|
1718001014WL005984
|
vakil nath
|
00462
|
UCBA0000102
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
vakilnath
|
BANK OF BARODA(606985)
|
|
95
|
KHACHAROD
|
MP-18-001-014-001/286
(BEDAVANYA)
|
1718001014NRG24080620230044406
|
08/06/2023
|
vakil nath
|
1718001014WL005984
|
vakil nath
|
00462
|
UCBA0000102
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
vakilnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
KHACHAROD
|
MP-18-001-059-001/108
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044497
|
08/06/2023
|
rahul
|
1718001WL005995
|
rahul
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
rahul
|
UCO BANK(607066)
|
|
97
|
KHACHAROD
|
MP-18-001-059-001/139
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044499
|
08/06/2023
|
dashrath
|
1718001WL005995
|
dashrath
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
dashrath
|
UCO BANK(607066)
|
|
98
|
KHACHAROD
|
MP-18-001-059-001/144-A
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044500
|
08/06/2023
|
rajendra
|
1718001WL005995
|
rajendra
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
rajendra
|
UCO BANK(607066)
|
|
99
|
KHACHAROD
|
MP-18-001-059-001/16
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044501
|
08/06/2023
|
VARDIRAM
|
1718001WL005995
|
VARDIRAM
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
VARDIRAM
|
UCO BANK(607066)
|
|
100
|
KHACHAROD
|
MP-18-001-059-001/190-A
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044503
|
08/06/2023
|
roki
|
1718001WL005995
|
roki
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
roki
|
UCO BANK(607066)
|
|
101
|
KHACHAROD
|
MP-18-001-059-001/199
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044505
|
08/06/2023
|
prakesh
|
1718001WL005995
|
prakesh
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
prakesh
|
UCO BANK(607066)
|
|
102
|
KHACHAROD
|
MP-18-001-059-001/199
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044504
|
08/06/2023
|
suresh nath
|
1718001WL005995
|
suresh nath
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
sureshnath
|
UCO BANK(607066)
|
|
103
|
KHACHAROD
|
MP-18-001-059-001/202
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044507
|
08/06/2023
|
balu
|
1718001WL005995
|
balu
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
balu
|
UCO BANK(607066)
|
|
104
|
KHACHAROD
|
MP-18-001-059-001/256
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044508
|
08/06/2023
|
vinod
|
1718001WL005995
|
vinod
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
vinod
|
UCO BANK(607066)
|
|
105
|
KHACHAROD
|
MP-18-001-059-001/263
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044509
|
08/06/2023
|
kamal nath
|
1718001WL005995
|
kamal nath
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
kamalnath
|
UCO BANK(607066)
|
|
106
|
KHACHAROD
|
MP-18-001-059-001/263-A
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044510
|
08/06/2023
|
KAILASH NATH
|
1718001WL005995
|
KAILASH NATH
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
KAILASHNATH
|
UCO BANK(607066)
|
|
107
|
KHACHAROD
|
MP-18-001-059-001/264
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044511
|
08/06/2023
|
kachru
|
1718001WL005995
|
kachru
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
kachru
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
108
|
KHACHAROD
|
MP-18-001-059-001/264
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044512
|
08/06/2023
|
viram nath
|
1718001WL005995
|
viram nath
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
viramnath
|
UCO BANK(607066)
|
|
109
|
KHACHAROD
|
MP-18-001-059-001/292
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044513
|
08/06/2023
|
Dharmen Singh
|
1718001WL005995
|
Dharmen Singh
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
DharmenSingh
|
UCO BANK(607066)
|
|
110
|
KHACHAROD
|
MP-18-001-059-001/296
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044514
|
08/06/2023
|
Rajesh
|
1718001WL005995
|
Rajesh
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
111
|
KHACHAROD
|
MP-18-001-059-001/312
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044515
|
08/06/2023
|
bhaktivardhan
|
1718001WL005995
|
bhaktivardhan
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
bhaktivardhan
|
UCO BANK(607066)
|
|
112
|
KHACHAROD
|
MP-18-001-059-001/346
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044517
|
08/06/2023
|
Sunil
|
1718001WL005995
|
Sunil
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
Sunil
|
UCO BANK(607066)
|
|
113
|
KHACHAROD
|
MP-18-001-059-001/357
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044518
|
08/06/2023
|
omprakesh
|
1718001WL005995
|
omprakesh
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
omprakesh
|
UCO BANK(607066)
|
|
114
|
KHACHAROD
|
MP-18-001-059-001/371
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044519
|
08/06/2023
|
rameshwar
|
1718001WL005995
|
rameshwar
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
rameshwar
|
UCO BANK(607066)
|
|
115
|
KHACHAROD
|
MP-18-001-059-001/371
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044520
|
08/06/2023
|
sundar
|
1718001WL005995
|
sundar
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
sundar
|
UCO BANK(607066)
|
|
116
|
KHACHAROD
|
MP-18-001-059-001/371-B
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044521
|
08/06/2023
|
DHARMENDRA
|
1718001WL005995
|
DHARMENDRA
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
DHARMENDRA
|
UCO BANK(607066)
|
|
117
|
KHACHAROD
|
MP-18-001-059-001/372
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044523
|
08/06/2023
|
Jivan
|
1718001WL005995
|
Jivan
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHACHAROD
|
MP-18-001-059-001/372
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044522
|
08/06/2023
|
Sanjay
|
1718001WL005995
|
Sanjay
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
Sanjay
|
UCO BANK(607066)
|
|
119
|
KHACHAROD
|
MP-18-001-059-001/388-A
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044524
|
08/06/2023
|
BHERU
|
1718001WL005995
|
BHERU
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
BHERU
|
UCO BANK(607066)
|
|
120
|
KHACHAROD
|
MP-18-001-059-001/398
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044525
|
08/06/2023
|
rakesh
|
1718001WL005995
|
rakesh
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
rakesh
|
UCO BANK(607066)
|
|
121
|
KHACHAROD
|
MP-18-001-059-001/442
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044526
|
08/06/2023
|
AJAY
|
1718001WL005995
|
AJAY
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
AJAY
|
UCO BANK(607066)
|
|
122
|
KHACHAROD
|
MP-18-001-059-001/447
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044528
|
08/06/2023
|
jitendra
|
1718001WL005995
|
jitendra
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
jitendra
|
UCO BANK(607066)
|
|
123
|
KHACHAROD
|
MP-18-001-059-001/447
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044527
|
08/06/2023
|
jitendra
|
1718001WL005995
|
jitendra
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
jitendra
|
UCO BANK(607066)
|
|
124
|
KHACHAROD
|
MP-18-001-059-001/459
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044529
|
08/06/2023
|
golab singh
|
1718001WL005995
|
golab singh
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
golabsingh
|
UCO BANK(607066)
|
|
125
|
KHACHAROD
|
MP-18-001-059-001/460-C
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044530
|
08/06/2023
|
hem singh
|
1718001WL005995
|
hem singh
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
hemsingh
|
UCO BANK(607066)
|
|
126
|
KHACHAROD
|
MP-18-001-059-001/465
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044531
|
08/06/2023
|
Aayush
|
1718001WL005995
|
Aayush
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
Aayush
|
UCO BANK(607066)
|
|
127
|
KHACHAROD
|
MP-18-001-059-001/465-A
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044532
|
08/06/2023
|
rajesh
|
1718001WL005995
|
rajesh
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
rajesh
|
UCO BANK(607066)
|
|
128
|
KHACHAROD
|
MP-18-001-059-001/485
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044533
|
08/06/2023
|
sanjay
|
1718001WL005995
|
sanjay
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
sanjay
|
UCO BANK(607066)
|
|
129
|
KHACHAROD
|
MP-18-001-059-001/506
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044534
|
08/06/2023
|
jagdish
|
1718001WL005995
|
jagdish
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
jagdish
|
UCO BANK(607066)
|
|
130
|
KHACHAROD
|
MP-18-001-059-001/510
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044535
|
08/06/2023
|
banesingh
|
1718001WL005995
|
banesingh
|
00462
|
UCBA0001142
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322085820
|
|
banesingh
|
UCO BANK(607066)
|
|
131
|
KHACHAROD
|
MP-18-001-059-001/512
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044536
|
08/06/2023
|
satish
|
1718001WL005995
|
satish
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
satish
|
UCO BANK(607066)
|
|
132
|
KHACHAROD
|
MP-18-001-059-001/515
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044537
|
08/06/2023
|
KAMLESH
|
1718001WL005995
|
KAMLESH
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
KAMLESH
|
UCO BANK(607066)
|
|
133
|
KHACHAROD
|
MP-18-001-059-001/525
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044538
|
08/06/2023
|
sumit
|
1718001WL005995
|
sumit
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
sumit
|
UCO BANK(607066)
|
|
134
|
KHACHAROD
|
MP-18-001-059-001/528
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044541
|
08/06/2023
|
JITENDRA
|
1718001WL005995
|
JITENDRA
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
JITENDRA
|
UCO BANK(607066)
|
|
135
|
KHACHAROD
|
MP-18-001-059-001/528
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044539
|
08/06/2023
|
MADHU
|
1718001WL005995
|
MADHU
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHACHAROD
|
MP-18-001-059-001/528
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044540
|
08/06/2023
|
nilesh
|
1718001WL005995
|
nilesh
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
nilesh
|
UCO BANK(607066)
|
|
137
|
KHACHAROD
|
MP-18-001-059-001/531
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044542
|
08/06/2023
|
sita ram
|
1718001WL005995
|
sita ram
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
sitaram
|
UCO BANK(607066)
|
|
138
|
KHACHAROD
|
MP-18-001-059-001/531
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044543
|
08/06/2023
|
suraj bai
|
1718001WL005995
|
suraj bai
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
surajbai
|
UCO BANK(607066)
|
|
139
|
KHACHAROD
|
MP-18-001-059-001/535
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044544
|
08/06/2023
|
mohan
|
1718001WL005995
|
mohan
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHACHAROD
|
MP-18-001-059-001/539-A
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044545
|
08/06/2023
|
Rai singh
|
1718001WL005995
|
Rai singh
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
Raisingh
|
UCO BANK(607066)
|
|
141
|
KHACHAROD
|
MP-18-001-059-001/572
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044546
|
08/06/2023
|
vinita
|
1718001WL005995
|
vinita
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
vinita
|
UCO BANK(607066)
|
|
142
|
KHACHAROD
|
MP-18-001-059-001/583
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044550
|
08/06/2023
|
Ankita
|
1718001WL005995
|
Ankita
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
Ankita
|
UCO BANK(607066)
|
|
143
|
KHACHAROD
|
MP-18-001-059-001/583
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044548
|
08/06/2023
|
ashok
|
1718001WL005995
|
ashok
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
ashok
|
UCO BANK(607066)
|
|
144
|
KHACHAROD
|
MP-18-001-059-001/596
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044551
|
08/06/2023
|
manish
|
1718001WL005995
|
manish
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
manish
|
UCO BANK(607066)
|
|
145
|
KHACHAROD
|
MP-18-001-059-001/615
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044553
|
08/06/2023
|
narendra
|
1718001WL005995
|
narendra
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
narendra
|
UCO BANK(607066)
|
|
146
|
KHACHAROD
|
MP-18-001-059-001/67
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044554
|
08/06/2023
|
Rohit
|
1718001WL005995
|
Rohit
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
Rohit
|
UCO BANK(607066)
|
|
147
|
KHACHAROD
|
MP-18-001-059-001/77
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044555
|
08/06/2023
|
mangu bai
|
1718001WL005995
|
mangu bai
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
mangubai
|
UCO BANK(607066)
|
|
148
|
KHACHAROD
|
MP-18-001-059-001/78
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044556
|
08/06/2023
|
chintu
|
1718001WL005995
|
chintu
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
chintu
|
UCO BANK(607066)
|
|
149
|
KHACHAROD
|
MP-18-001-059-001/80
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044557
|
08/06/2023
|
kakunku
|
1718001WL005995
|
kakunku
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
kakunku
|
UCO BANK(607066)
|
|
150
|
KHACHAROD
|
MP-18-001-059-001/869
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044560
|
08/06/2023
|
raghunath singh
|
1718001WL005995
|
raghunath singh
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
raghunathsingh
|
UCO BANK(607066)
|
|
151
|
KHACHAROD
|
MP-18-001-059-001/870
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044561
|
08/06/2023
|
vikram
|
1718001WL005995
|
vikram
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
vikram
|
UCO BANK(607066)
|
|
152
|
KHACHAROD
|
MP-18-001-059-001/876
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044562
|
08/06/2023
|
kiran
|
1718001WL005995
|
kiran
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
kiran
|
UCO BANK(607066)
|
|
153
|
KHACHAROD
|
MP-18-001-059-001/877
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044563
|
08/06/2023
|
rakesh
|
1718001WL005995
|
rakesh
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
rakesh
|
UCO BANK(607066)
|
|
154
|
KHACHAROD
|
MP-18-001-059-001/882
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044564
|
08/06/2023
|
mukesh
|
1718001WL005995
|
mukesh
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
mukesh
|
UCO BANK(607066)
|
|
155
|
KHACHAROD
|
MP-18-001-059-001/883
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044566
|
08/06/2023
|
ramlal
|
1718001WL005995
|
ramlal
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
ramlal
|
UCO BANK(607066)
|
|
156
|
KHACHAROD
|
MP-18-001-059-001/93
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044567
|
08/06/2023
|
radheshyam
|
1718001WL005995
|
radheshyam
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
radheshyam
|
UCO BANK(607066)
|
|
157
|
KHACHAROD
|
MP-18-001-059-001/96
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044568
|
08/06/2023
|
madhu
|
1718001WL005995
|
madhu
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
madhu
|
UCO BANK(607066)
|
|
158
|
KHACHAROD
|
MP-18-001-059-001/99
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044570
|
08/06/2023
|
goverdhan
|
1718001WL005995
|
goverdhan
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
goverdhan
|
UCO BANK(607066)
|
|
159
|
KHACHAROD
|
MP-18-001-104-001/185-A
(SANDDLA)
|
1718001000NRG24080620230044663
|
08/06/2023
|
SHANKAR
|
1718001WL006005
|
SHANKAR
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
SHANKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
KHACHAROD
|
MP-18-001-104-001/185-A
(SANDDLA)
|
1718001000NRG24080620230044662
|
08/06/2023
|
SHANTI
|
1718001WL006005
|
SHANTI
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
SHANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99616
|
99616
|
|
|
|
|
|
|
|
|
161
|
KHACHAROD
|
MP-18-001-013-001/106
(MOKDI)
|
1718001013NRG24070620230044334
|
08/06/2023
|
GENDI BAI
|
1718001013WL005974
|
GENDI BAI
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
GENDIBAI
|
UCO BANK(607066)
|
|
162
|
KHACHAROD
|
MP-18-001-013-001/123-A
(MOKDI)
|
1718001013NRG24070620230044335
|
08/06/2023
|
Ramlal
|
1718001013WL005974
|
Ramlal
|
00462
|
UCBA0001463
|
221
|
221
|
Processed
|
13/06/2023
|
|
322085820
|
|
Ramlal
|
UCO BANK(607066)
|
|
163
|
KHACHAROD
|
MP-18-001-014-001/119
(BEDAVANYA)
|
1718001000NRG24080620230044571
|
08/06/2023
|
nilesh
|
1718001WL005996
|
nilesh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
nilesh
|
UCO BANK(607066)
|
|
164
|
KHACHAROD
|
MP-18-001-014-001/119-A
(BEDAVANYA)
|
1718001000NRG24080620230044572
|
08/06/2023
|
sonu
|
1718001WL005996
|
sonu
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
sonu
|
UCO BANK(607066)
|
|
165
|
KHACHAROD
|
MP-18-001-014-001/217-A
(BEDAVANYA)
|
1718001000NRG24080620230044575
|
08/06/2023
|
gokul
|
1718001WL005996
|
gokul
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
gokul
|
UCO BANK(607066)
|
|
166
|
KHACHAROD
|
MP-18-001-014-001/273
(BEDAVANYA)
|
1718001000NRG24080620230044576
|
08/06/2023
|
dinesh
|
1718001WL005996
|
dinesh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
167
|
KHACHAROD
|
MP-18-001-014-001/373
(BEDAVANYA)
|
1718001000NRG24080620230044579
|
08/06/2023
|
Pradum
|
1718001WL005996
|
Pradum
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
Pradum
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
168
|
KHACHAROD
|
MP-18-001-013-001/106
(MOKDI)
|
1718001013NRG24070620230044333
|
08/06/2023
|
BHAWARLAL KALU
|
1718001013WL005974
|
BHAWARLAL KALU
|
00689
|
AUBL0002319
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
BHAWARLALKALU
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
169
|
KHACHAROD
|
MP-18-001-059-001/113
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044498
|
08/06/2023
|
RAHUL
|
1718001WL005995
|
RAHUL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
RAHUL
|
UCO BANK(607066)
|
|
170
|
KHACHAROD
|
MP-18-001-059-001/97
(PIPLODASAGOTIMATA)
|
1718001000NRG24080620230044569
|
08/06/2023
|
lalu
|
1718001WL005995
|
lalu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
171
|
KHACHAROD
|
MP-18-001-013-001/172
(MOKDI)
|
1718001013NRG24070620230044337
|
08/06/2023
|
SUMITRA BAI
|
1718001013WL005974
|
SUMITRA BAI
|
00697
|
BKID0MG0416
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
SUMITRABAI
|
RATNAKAR BANK(607393)
|
|
172
|
KHACHAROD
|
MP-18-001-013-001/48
(MOKDI)
|
1718001013NRG24070620230044340
|
08/06/2023
|
KAMAL
|
1718001013WL005974
|
KAMAL
|
00697
|
BKID0MG0416
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
173
|
KHACHAROD
|
MP-18-001-086-002/30-A
(BARKHEDAMADAN)
|
1718001086NRG24080620230044351
|
08/06/2023
|
kaluram
|
1718001086WL005975
|
kaluram
|
00697
|
BKID0MG0422
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085820
|
|
kaluram
|
BANK OF BARODA(606985)
|
|
174
|
KHACHAROD
|
MP-18-001-090-001/317
(GURLA)
|
1718001000NRG24080620230044597
|
08/06/2023
|
Suraj singh
|
1718001WL005997
|
Suraj singh
|
00697
|
BKID0MG0422
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085820
|
|
Surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
175
|
KHACHAROD
|
MP-18-001-109-001/112-A
(BARLAI)
|
1718001109NRG24080620230044636
|
08/06/2023
|
Sanjy
|
1718001109WL006000
|
Sanjy
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085820
|
|
Sanjy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
176
|
KHACHAROD
|
MP-18-001-080-001/64-C
(CHAMBALPADLAYA)
|
1718001080NRG24070620230043902
|
08/06/2023
|
Ashok
|
1718001080WL005924
|
Ashok
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085820
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
KHACHAROD
|
MP-18-001-090-001/297
(GURLA)
|
1718001000NRG24080620230044595
|
08/06/2023
|
ragwendra singh
|
1718001WL005997
|
ragwendra singh
|
450001
|
|
884
|
884
|
Processed
|
13/06/2023
|
|
322085820
|
|
ragwendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235519
|
235519
|
|
|
|
|
|
|
|