|
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-18-001-005-001/172
(KESARIYA)
|
1718001005NRG24220620230069890
|
22/06/2023
|
KRISHNBALDEV
|
1718001005WL008337
|
KRISHNBALDEV
|
00045
|
BARB0KHACHR
|
80
|
80
|
Processed
|
27/06/2023
|
|
574593635
|
|
KRISHNBALDEV
|
BANK OF BARODA(606985)
|
|
2
|
KHACHAROD
|
MP-18-001-005-001/31
(KESARIYA)
|
1718001005NRG24220620230069893
|
22/06/2023
|
prakash
|
1718001005WL008337
|
prakash
|
00045
|
BARB0KHACHR
|
80
|
80
|
Processed
|
27/06/2023
|
|
574593635
|
|
prakash
|
BANK OF BARODA(606985)
|
|
3
|
KHACHAROD
|
MP-18-001-005-001/85-A
(KESARIYA)
|
1718001005NRG24220620230069897
|
22/06/2023
|
beejabai
|
1718001005WL008337
|
beejabai
|
00045
|
BARB0KHACHR
|
80
|
80
|
Processed
|
27/06/2023
|
|
574593635
|
|
beejabai
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-009-001/57
(BARKHEDAJAORA)
|
1718001000NRG24220620230069878
|
22/06/2023
|
Sima Bai
|
1718001WL008335
|
Sima Bai
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
SimaBai
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-052-001/190
(LASUDIYAKHEMA)
|
1718001052NRG24220620230069731
|
22/06/2023
|
prahalad
|
1718001052WL008304
|
prahalad
|
00045
|
BARB0KHACHR
|
663
|
663
|
Processed
|
27/06/2023
|
|
574593635
|
|
prahalad
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-068-001/222
(KANWAS)
|
1718001000NRG24220620230069774
|
22/06/2023
|
parvati bai
|
1718001WL008309
|
parvati bai
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
parvatibai
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-102-001/275
(BHENSOLA)
|
1718001000NRG24220620230069900
|
22/06/2023
|
Gordhan
|
1718001WL008339
|
Gordhan
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574593635
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHACHAROD
|
MP-18-001-103-002/29
(KANCHANKHEDI)
|
1718001103NRG24220620230069720
|
22/06/2023
|
Sitabai
|
1718001103WL008302
|
Sitabai
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Sitabai
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-106-004/129
(NANDIYASI)
|
1718001000NRG24220620230069754
|
22/06/2023
|
tejkunvar
|
1718001WL008307
|
tejkunvar
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
tejkunvar
|
BANK OF BARODA(606985)
|
|
10
|
KHACHAROD
|
MP-18-001-106-004/201
(NANDIYASI)
|
1718001000NRG24220620230069761
|
22/06/2023
|
Pooja
|
1718001WL008307
|
Pooja
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8638
|
8638
|
|
|
|
|
|
|
|
|
11
|
KHACHAROD
|
MP-18-001-088-002/100-A
(GURADIYASANGA)
|
1718001088NRG24220620230069316
|
22/06/2023
|
Amarsingh
|
1718001088WL008280
|
Amarsingh
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
12
|
KHACHAROD
|
MP-18-001-088-002/105-B
(GURADIYASANGA)
|
1718001088NRG24220620230069325
|
22/06/2023
|
Jeevansingh
|
1718001088WL008281
|
Jeevansingh
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Jeevansingh
|
BANK OF BARODA(606985)
|
|
13
|
KHACHAROD
|
MP-18-001-088-002/105-C
(GURADIYASANGA)
|
1718001088NRG24220620230069327
|
22/06/2023
|
Rameshwar
|
1718001088WL008281
|
Rameshwar
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Rameshwar
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-088-002/106-D
(GURADIYASANGA)
|
1718001088NRG24220620230069330
|
22/06/2023
|
Ajju Bai
|
1718001088WL008281
|
Ajju Bai
|
00045
|
BARB0MAHIDP
|
12
|
12
|
Processed
|
27/06/2023
|
|
574593635
|
|
AjjuBai
|
BANK OF BARODA(606985)
|
|
15
|
KHACHAROD
|
MP-18-001-088-002/34-A
(GURADIYASANGA)
|
1718001088NRG24220620230069334
|
22/06/2023
|
Ganpat
|
1718001088WL008281
|
Ganpat
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Ganpat
|
BANK OF INDIA(508505)
|
|
16
|
KHACHAROD
|
MP-18-001-088-002/64-D
(GURADIYASANGA)
|
1718001088NRG24220620230069322
|
22/06/2023
|
Mukesh
|
1718001088WL008280
|
Mukesh
|
00045
|
BARB0MAHIDP
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHACHAROD
|
MP-18-001-088-002/83-A
(GURADIYASANGA)
|
1718001088NRG24220620230069342
|
22/06/2023
|
Nageshwar
|
1718001088WL008281
|
Nageshwar
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Nageshwar
|
BANK OF BARODA(606985)
|
|
18
|
KHACHAROD
|
MP-18-001-088-002/87-A
(GURADIYASANGA)
|
1718001088NRG24220620230069345
|
22/06/2023
|
Sapna Bai
|
1718001088WL008281
|
Sapna Bai
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
SapnaBai
|
BANK OF BARODA(606985)
|
|
19
|
KHACHAROD
|
MP-18-001-088-002/89-B
(GURADIYASANGA)
|
1718001088NRG24220620230069348
|
22/06/2023
|
ishwar
|
1718001088WL008281
|
ishwar
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
ishwar
|
BANK OF INDIA(508505)
|
|
20
|
KHACHAROD
|
MP-18-001-088-002/89-B
(GURADIYASANGA)
|
1718001088NRG24220620230069349
|
22/06/2023
|
Radha Bai
|
1718001088WL008281
|
Radha Bai
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
RadhaBai
|
BANK OF BARODA(606985)
|
|
21
|
KHACHAROD
|
MP-18-001-088-003/146-A
(GURADIYASANGA)
|
1718001088NRG24220620230069359
|
22/06/2023
|
dinesh
|
1718001088WL008281
|
dinesh
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
22
|
KHACHAROD
|
MP-18-001-088-003/161-B
(GURADIYASANGA)
|
1718001088NRG24220620230069361
|
22/06/2023
|
Lalita bai
|
1718001088WL008281
|
Lalita bai
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Lalitabai
|
BANK OF BARODA(606985)
|
|
23
|
KHACHAROD
|
MP-18-001-088-003/256-C
(GURADIYASANGA)
|
1718001088NRG24220620230069385
|
22/06/2023
|
Aasha
|
1718001088WL008281
|
Aasha
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Aasha
|
BANK OF BARODA(606985)
|
|
24
|
KHACHAROD
|
MP-18-001-088-003/33-A
(GURADIYASANGA)
|
1718001088NRG24220620230069392
|
22/06/2023
|
Balram
|
1718001088WL008281
|
Balram
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Balram
|
BANK OF BARODA(606985)
|
|
25
|
KHACHAROD
|
MP-18-001-088-003/34
(GURADIYASANGA)
|
1718001088NRG24220620230069393
|
22/06/2023
|
Rahul
|
1718001088WL008281
|
Rahul
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
26
|
KHACHAROD
|
MP-18-001-088-003/34-D
(GURADIYASANGA)
|
1718001088NRG24220620230069394
|
22/06/2023
|
Gopal Anjana
|
1718001088WL008281
|
Gopal Anjana
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
GopalAnjana
|
BANK OF BARODA(606985)
|
|
27
|
KHACHAROD
|
MP-18-001-088-003/34-D
(GURADIYASANGA)
|
1718001088NRG24220620230069395
|
22/06/2023
|
Sanjubai
|
1718001088WL008281
|
Sanjubai
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Sanjubai
|
BANK OF BARODA(606985)
|
|
28
|
KHACHAROD
|
MP-18-001-088-003/83
(GURADIYASANGA)
|
1718001088NRG24220620230069407
|
22/06/2023
|
Ramkanyabai
|
1718001088WL008281
|
Ramkanyabai
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Ramkanyabai
|
BANK OF BARODA(606985)
|
|
29
|
KHACHAROD
|
MP-18-001-088-003/95
(GURADIYASANGA)
|
1718001088NRG24220620230069409
|
22/06/2023
|
Jamnabai
|
1718001088WL008281
|
Jamnabai
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Jamnabai
|
BANK OF BARODA(606985)
|
|
30
|
KHACHAROD
|
MP-18-001-088-003/95
(GURADIYASANGA)
|
1718001088NRG24220620230069408
|
22/06/2023
|
Kamal Jamadar
|
1718001088WL008281
|
Kamal Jamadar
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
KamalJamadar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24764
|
24764
|
|
|
|
|
|
|
|
|
31
|
KHACHAROD
|
MP-18-001-040-001/252
(ROHALKHURD)
|
1718001040NRG24220620230069697
|
22/06/2023
|
kailash bai
|
1718001040WL008299
|
kailash bai
|
00045
|
BARB0NAGDAX
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
kailashbai
|
BANK OF BARODA(606985)
|
|
32
|
KHACHAROD
|
MP-18-001-040-001/252
(ROHALKHURD)
|
1718001040NRG24220620230069696
|
22/06/2023
|
Madan das
|
1718001040WL008299
|
Madan das
|
00045
|
BARB0NAGDAX
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
Madandas
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHACHAROD
|
MP-18-001-040-001/584-A
(ROHALKHURD)
|
1718001040NRG24220620230069710
|
22/06/2023
|
shyama bai
|
1718001040WL008299
|
shyama bai
|
00045
|
BARB0NAGDAX
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
shyamabai
|
BANK OF BARODA(606985)
|
|
34
|
KHACHAROD
|
MP-18-001-043-001/15
(RANIPIPLYA)
|
1718001000NRG24220620230070003
|
22/06/2023
|
mukesh
|
1718001WL008346
|
mukesh
|
00045
|
BARB0NAGDAX
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
35
|
KHACHAROD
|
MP-18-001-043-001/302
(RANIPIPLYA)
|
1718001000NRG24220620230070012
|
22/06/2023
|
AMAR SINGH
|
1718001WL008346
|
AMAR SINGH
|
00045
|
BARB0NAGDAX
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
|
36
|
KHACHAROD
|
MP-18-001-043-001/365
(RANIPIPLYA)
|
1718001000NRG24220620230070034
|
22/06/2023
|
bhagwan singh
|
1718001WL008346
|
bhagwan singh
|
00045
|
BARB0NAGDAX
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
bhagwansingh
|
BANK OF BARODA(606985)
|
|
37
|
KHACHAROD
|
MP-18-001-082-002/94
(JALODIYAUNHEL)
|
1718001082NRG24220620230069932
|
22/06/2023
|
Bhagirath
|
1718001082WL008342
|
Bhagirath
|
00045
|
BARB0NAGDAX
|
5
|
5
|
Processed
|
27/06/2023
|
|
574593635
|
|
Bhagirath
|
ICICI BANK LTD(508534)
|
|
38
|
KHACHAROD
|
MP-18-001-082-002/95
(JALODIYAUNHEL)
|
1718001082NRG24220620230069934
|
22/06/2023
|
Ramu bai
|
1718001082WL008342
|
Ramu bai
|
00045
|
BARB0NAGDAX
|
5
|
5
|
Processed
|
27/06/2023
|
|
574593635
|
|
Ramubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1999
|
1999
|
|
|
|
|
|
|
|
|
39
|
KHACHAROD
|
MP-18-001-088-002/100-A
(GURADIYASANGA)
|
1718001088NRG24220620230069317
|
22/06/2023
|
Dev singh
|
1718001088WL008280
|
Dev singh
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHACHAROD
|
MP-18-001-088-002/105-B
(GURADIYASANGA)
|
1718001088NRG24220620230069326
|
22/06/2023
|
Maya Bai
|
1718001088WL008281
|
Maya Bai
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
MayaBai
|
BANK OF BARODA(606985)
|
|
41
|
KHACHAROD
|
MP-18-001-088-002/106-B
(GURADIYASANGA)
|
1718001088NRG24220620230069319
|
22/06/2023
|
Kanchan
|
1718001088WL008280
|
Kanchan
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
Kanchan
|
BANK OF BARODA(606985)
|
|
42
|
KHACHAROD
|
MP-18-001-088-002/109-A
(GURADIYASANGA)
|
1718001088NRG24220620230069331
|
22/06/2023
|
Antarsingh
|
1718001088WL008281
|
Antarsingh
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHACHAROD
|
MP-18-001-088-002/87-A
(GURADIYASANGA)
|
1718001088NRG24220620230069343
|
22/06/2023
|
Amarsingh
|
1718001088WL008281
|
Amarsingh
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHACHAROD
|
MP-18-001-088-002/89-A
(GURADIYASANGA)
|
1718001088NRG24220620230069346
|
22/06/2023
|
Ramchandra
|
1718001088WL008281
|
Ramchandra
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHACHAROD
|
MP-18-001-088-002/95-C
(GURADIYASANGA)
|
1718001088NRG24220620230069351
|
22/06/2023
|
Hemkunvar Anjana
|
1718001088WL008281
|
Hemkunvar Anjana
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574593635
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
KHACHAROD
|
MP-18-001-088-002/95-C
(GURADIYASANGA)
|
1718001088NRG24220620230069350
|
22/06/2023
|
ishwar
|
1718001088WL008281
|
ishwar
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
ishwar
|
BANK OF BARODA(606985)
|
|
47
|
KHACHAROD
|
MP-18-001-088-002/95-D
(GURADIYASANGA)
|
1718001088NRG24220620230069352
|
22/06/2023
|
Mankunvarbai
|
1718001088WL008281
|
Mankunvarbai
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Mankunvarbai
|
BANK OF BARODA(606985)
|
|
48
|
KHACHAROD
|
MP-18-001-088-003/102-A
(GURADIYASANGA)
|
1718001088NRG24220620230069353
|
22/06/2023
|
Antarsingh
|
1718001088WL008281
|
Antarsingh
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Antarsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHACHAROD
|
MP-18-001-088-003/113-A
(GURADIYASANGA)
|
1718001088NRG24220620230069354
|
22/06/2023
|
Yogesh Anjana
|
1718001088WL008281
|
Yogesh Anjana
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
YogeshAnjana
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-088-003/35-A
(GURADIYASANGA)
|
1718001088NRG24220620230069397
|
22/06/2023
|
Rajesh
|
1718001088WL008281
|
Rajesh
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
51
|
KHACHAROD
|
MP-18-001-043-001/170-A
(RANIPIPLYA)
|
1718001000NRG24220620230070007
|
22/06/2023
|
jagdish
|
1718001WL008346
|
jagdish
|
00048
|
BKID0009101
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
52
|
KHACHAROD
|
MP-18-001-088-001/62
(GURADIYASANGA)
|
1718001088NRG24220620230069324
|
22/06/2023
|
Rekhabai
|
1718001088WL008281
|
Rekhabai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
53
|
KHACHAROD
|
MP-18-001-088-002/106-C
(GURADIYASANGA)
|
1718001088NRG24220620230069320
|
22/06/2023
|
Kacharulal
|
1718001088WL008280
|
Kacharulal
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
Kacharulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
54
|
KHACHAROD
|
MP-18-001-088-002/17
(GURADIYASANGA)
|
1718001088NRG24220620230069333
|
22/06/2023
|
Basanta bai
|
1718001088WL008281
|
Basanta bai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Basantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHACHAROD
|
MP-18-001-088-002/7-A
(GURADIYASANGA)
|
1718001088NRG24220620230069341
|
22/06/2023
|
ranchhod
|
1718001088WL008281
|
ranchhod
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
ranchhod
|
BANK OF INDIA(508505)
|
|
56
|
KHACHAROD
|
MP-18-001-088-002/87-A
(GURADIYASANGA)
|
1718001088NRG24220620230069344
|
22/06/2023
|
Chandarbi
|
1718001088WL008281
|
Chandarbi
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Chandarbi
|
BANK OF INDIA(508505)
|
|
57
|
KHACHAROD
|
MP-18-001-088-003/138-A
(GURADIYASANGA)
|
1718001088NRG24220620230069356
|
22/06/2023
|
Dilip
|
1718001088WL008281
|
Dilip
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Dilip
|
BANK OF BARODA(606985)
|
|
58
|
KHACHAROD
|
MP-18-001-088-003/138-A
(GURADIYASANGA)
|
1718001088NRG24220620230069357
|
22/06/2023
|
Rajesh
|
1718001088WL008281
|
Rajesh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHACHAROD
|
MP-18-001-088-003/167
(GURADIYASANGA)
|
1718001088NRG24220620230069364
|
22/06/2023
|
KARAN
|
1718001088WL008281
|
KARAN
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
KARAN
|
BANK OF INDIA(508505)
|
|
60
|
KHACHAROD
|
MP-18-001-088-003/167
(GURADIYASANGA)
|
1718001088NRG24220620230069365
|
22/06/2023
|
Suganbai
|
1718001088WL008281
|
Suganbai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
61
|
KHACHAROD
|
MP-18-001-088-003/216-B
(GURADIYASANGA)
|
1718001088NRG24220620230069375
|
22/06/2023
|
Bhadar Singh
|
1718001088WL008281
|
Bhadar Singh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
BhadarSingh
|
BANK OF BARODA(606985)
|
|
62
|
KHACHAROD
|
MP-18-001-088-003/216-B
(GURADIYASANGA)
|
1718001088NRG24220620230069376
|
22/06/2023
|
Lalkunwar
|
1718001088WL008281
|
Lalkunwar
|
00048
|
BKID0009111
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574593635
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
KHACHAROD
|
MP-18-001-088-003/226
(GURADIYASANGA)
|
1718001088NRG24220620230069377
|
22/06/2023
|
KACHRU LAL
|
1718001088WL008281
|
KACHRU LAL
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
KACHRULAL
|
BANK OF INDIA(508505)
|
|
64
|
KHACHAROD
|
MP-18-001-088-003/228-A
(GURADIYASANGA)
|
1718001088NRG24220620230069380
|
22/06/2023
|
Deepak
|
1718001088WL008281
|
Deepak
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHACHAROD
|
MP-18-001-088-003/231-A
(GURADIYASANGA)
|
1718001088NRG24220620230069382
|
22/06/2023
|
Bherulal
|
1718001088WL008281
|
Bherulal
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
66
|
KHACHAROD
|
MP-18-001-088-003/49
(GURADIYASANGA)
|
1718001088NRG24220620230069405
|
22/06/2023
|
BANA BAI
|
1718001088WL008281
|
BANA BAI
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
BANABAI
|
BANK OF INDIA(508505)
|
|
67
|
KHACHAROD
|
MP-18-001-088-003/49
(GURADIYASANGA)
|
1718001088NRG24220620230069404
|
22/06/2023
|
Vikram
|
1718001088WL008281
|
Vikram
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHACHAROD
|
MP-18-001-093-001/104
(KHOKRI)
|
1718001000NRG24220620230069714
|
22/06/2023
|
Umravsingh
|
1718001WL008301
|
Umravsingh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Umravsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
69
|
KHACHAROD
|
MP-18-001-005-001/160
(KESARIYA)
|
1718001005NRG24220620230069888
|
22/06/2023
|
Dhiraj kunawar
|
1718001005WL008337
|
Dhiraj kunawar
|
00048
|
BKID0009112
|
80
|
80
|
Processed
|
27/06/2023
|
|
574593635
|
|
Dhirajkunawar
|
BANK OF INDIA(508505)
|
|
70
|
KHACHAROD
|
MP-18-001-052-001/102-A
(LASUDIYAKHEMA)
|
1718001052NRG24220620230069723
|
22/06/2023
|
mangu singh pawar
|
1718001052WL008304
|
mangu singh pawar
|
00048
|
BKID0009112
|
30
|
30
|
Processed
|
27/06/2023
|
|
574593635
|
|
mangusinghpawar
|
BANK OF BARODA(606985)
|
|
71
|
KHACHAROD
|
MP-18-001-052-001/193
(LASUDIYAKHEMA)
|
1718001052NRG24220620230069732
|
22/06/2023
|
mehrban singh
|
1718001052WL008304
|
mehrban singh
|
00048
|
BKID0009112
|
663
|
663
|
Processed
|
27/06/2023
|
|
574593635
|
|
mehrbansingh
|
BANK OF INDIA(508505)
|
|
72
|
KHACHAROD
|
MP-18-001-052-001/57
(LASUDIYAKHEMA)
|
1718001052NRG24220620230069741
|
22/06/2023
|
amru
|
1718001052WL008304
|
amru
|
00048
|
BKID0009112
|
30
|
30
|
Processed
|
27/06/2023
|
|
574593635
|
|
amru
|
BANK OF INDIA(508505)
|
|
73
|
KHACHAROD
|
MP-18-001-103-002/140
(KANCHANKHEDI)
|
1718001103NRG24220620230069715
|
22/06/2023
|
girdhari
|
1718001103WL008302
|
girdhari
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
girdhari
|
BANK OF INDIA(508505)
|
|
74
|
KHACHAROD
|
MP-18-001-103-002/140
(KANCHANKHEDI)
|
1718001103NRG24220620230069716
|
22/06/2023
|
shatibai
|
1718001103WL008302
|
shatibai
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
shatibai
|
BANK OF INDIA(508505)
|
|
75
|
KHACHAROD
|
MP-18-001-106-002/48-A
(NANDIYASI)
|
1718001000NRG24220620230069748
|
22/06/2023
|
Manordas
|
1718001WL008307
|
Manordas
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
Manordas
|
BANK OF INDIA(508505)
|
|
76
|
KHACHAROD
|
MP-18-001-106-002/48-A
(NANDIYASI)
|
1718001000NRG24220620230069749
|
22/06/2023
|
SUNITABAI
|
1718001WL008307
|
SUNITABAI
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
77
|
KHACHAROD
|
MP-18-001-106-004/11
(NANDIYASI)
|
1718001000NRG24220620230069751
|
22/06/2023
|
pankaj
|
1718001WL008307
|
pankaj
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
78
|
KHACHAROD
|
MP-18-001-106-004/11
(NANDIYASI)
|
1718001000NRG24220620230069752
|
22/06/2023
|
Sunitabai
|
1718001WL008307
|
Sunitabai
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
79
|
KHACHAROD
|
MP-18-001-106-004/201
(NANDIYASI)
|
1718001000NRG24220620230069760
|
22/06/2023
|
Ankit
|
1718001WL008307
|
Ankit
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
Ankit
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8980
|
8980
|
|
|
|
|
|
|
|
|
80
|
KHACHAROD
|
MP-18-001-088-001/62
(GURADIYASANGA)
|
1718001088NRG24220620230069323
|
22/06/2023
|
Rekha bai
|
1718001088WL008281
|
Rekha bai
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHACHAROD
|
MP-18-001-088-002/53-A
(GURADIYASANGA)
|
1718001088NRG24220620230069338
|
22/06/2023
|
Lakhan
|
1718001088WL008281
|
Lakhan
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
82
|
KHACHAROD
|
MP-18-001-088-002/56-A
(GURADIYASANGA)
|
1718001088NRG24220620230069339
|
22/06/2023
|
Arjun
|
1718001088WL008281
|
Arjun
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
83
|
KHACHAROD
|
MP-18-001-088-002/7-A
(GURADIYASANGA)
|
1718001088NRG24220620230069340
|
22/06/2023
|
Ravi
|
1718001088WL008281
|
Ravi
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
84
|
KHACHAROD
|
MP-18-001-088-002/89-A
(GURADIYASANGA)
|
1718001088NRG24220620230069347
|
22/06/2023
|
Jatan Bai
|
1718001088WL008281
|
Jatan Bai
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
JatanBai
|
BANK OF INDIA(508505)
|
|
85
|
KHACHAROD
|
MP-18-001-088-003/138-A
(GURADIYASANGA)
|
1718001088NRG24220620230069358
|
22/06/2023
|
Aanand kunwar
|
1718001088WL008281
|
Aanand kunwar
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Aanandkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHACHAROD
|
MP-18-001-088-003/161-B
(GURADIYASANGA)
|
1718001088NRG24220620230069363
|
22/06/2023
|
Durgesh
|
1718001088WL008281
|
Durgesh
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Durgesh
|
BANK OF INDIA(508505)
|
|
87
|
KHACHAROD
|
MP-18-001-088-003/161-B
(GURADIYASANGA)
|
1718001088NRG24220620230069362
|
22/06/2023
|
Radha
|
1718001088WL008281
|
Radha
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Radha
|
BANK OF INDIA(508505)
|
|
88
|
KHACHAROD
|
MP-18-001-088-003/161-B
(GURADIYASANGA)
|
1718001088NRG24220620230069360
|
22/06/2023
|
Rameshwar
|
1718001088WL008281
|
Rameshwar
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Rameshwar
|
BANK OF BARODA(606985)
|
|
89
|
KHACHAROD
|
MP-18-001-088-003/167-B
(GURADIYASANGA)
|
1718001088NRG24220620230069367
|
22/06/2023
|
pooja bai
|
1718001088WL008281
|
pooja bai
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
90
|
KHACHAROD
|
MP-18-001-088-003/167-B
(GURADIYASANGA)
|
1718001088NRG24220620230069366
|
22/06/2023
|
Vikram
|
1718001088WL008281
|
Vikram
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
91
|
KHACHAROD
|
MP-18-001-088-003/211-A
(GURADIYASANGA)
|
1718001088NRG24220620230069369
|
22/06/2023
|
Chanda Bai
|
1718001088WL008281
|
Chanda Bai
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
ChandaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHACHAROD
|
MP-18-001-088-003/226
(GURADIYASANGA)
|
1718001088NRG24220620230069378
|
22/06/2023
|
Pushkar raj
|
1718001088WL008281
|
Pushkar raj
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Pushkarraj
|
BANK OF INDIA(508505)
|
|
93
|
KHACHAROD
|
MP-18-001-088-003/268-B
(GURADIYASANGA)
|
1718001088NRG24220620230069391
|
22/06/2023
|
Ankit
|
1718001088WL008281
|
Ankit
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
94
|
KHACHAROD
|
MP-18-001-088-003/268-B
(GURADIYASANGA)
|
1718001088NRG24220620230069390
|
22/06/2023
|
MOHAN BAI
|
1718001088WL008281
|
MOHAN BAI
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
MOHANBAI
|
BANK OF INDIA(508505)
|
|
95
|
KHACHAROD
|
MP-18-001-088-003/35
(GURADIYASANGA)
|
1718001088NRG24220620230069396
|
22/06/2023
|
Hariom
|
1718001088WL008281
|
Hariom
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
96
|
KHACHAROD
|
MP-18-001-088-003/38-A
(GURADIYASANGA)
|
1718001088NRG24220620230069399
|
22/06/2023
|
kanhaiyalal
|
1718001088WL008281
|
kanhaiyalal
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHACHAROD
|
MP-18-001-088-003/83
(GURADIYASANGA)
|
1718001088NRG24220620230069406
|
22/06/2023
|
Suresh Chandravansi
|
1718001088WL008281
|
Suresh Chandravansi
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
SureshChandravansi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
98
|
KHACHAROD
|
MP-18-001-040-001/236-A
(ROHALKHURD)
|
1718001040NRG24220620230069694
|
22/06/2023
|
AMAR SINGH
|
1718001040WL008299
|
AMAR SINGH
|
00048
|
BKID0009122
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
AMARSINGH
|
AXIS BANK(607153)
|
|
99
|
KHACHAROD
|
MP-18-001-040-001/236-A
(ROHALKHURD)
|
1718001040NRG24220620230069695
|
22/06/2023
|
RAJU BAI
|
1718001040WL008299
|
RAJU BAI
|
00048
|
BKID0009122
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
RAJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHACHAROD
|
MP-18-001-040-001/433
(ROHALKHURD)
|
1718001040NRG24220620230069702
|
22/06/2023
|
prabhu lal
|
1718001040WL008299
|
prabhu lal
|
00048
|
BKID0009122
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
101
|
KHACHAROD
|
MP-18-001-040-001/433
(ROHALKHURD)
|
1718001040NRG24220620230069703
|
22/06/2023
|
shyamu bai
|
1718001040WL008299
|
shyamu bai
|
00048
|
BKID0009122
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
102
|
KHACHAROD
|
MP-18-001-040-001/94-B
(ROHALKHURD)
|
1718001040NRG24220620230069712
|
22/06/2023
|
viraj kunwar
|
1718001040WL008299
|
viraj kunwar
|
00048
|
BKID0009122
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
virajkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHACHAROD
|
MP-18-001-044-001/15
(HEEDI)
|
1718001000NRG24220620230069721
|
22/06/2023
|
ashoak
|
1718001WL008303
|
ashoak
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
ashoak
|
BANK OF INDIA(508505)
|
|
104
|
KHACHAROD
|
MP-18-001-044-001/194-A
(HEEDI)
|
1718001000NRG24220620230069722
|
22/06/2023
|
visanu bai
|
1718001WL008303
|
visanu bai
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
visanubai
|
BANK OF INDIA(508505)
|
|
105
|
KHACHAROD
|
MP-18-001-058-001/110
(BHILSUDA)
|
1718001058NRG24220620230069942
|
22/06/2023
|
Ram singh
|
1718001058WL008344
|
Ram singh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Ramsingh
|
UCO BANK(607066)
|
|
106
|
KHACHAROD
|
MP-18-001-058-001/126-B
(BHILSUDA)
|
1718001058NRG24220620230069923
|
22/06/2023
|
dinesh
|
1718001058WL008341
|
dinesh
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
27/06/2023
|
|
574593635
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
107
|
KHACHAROD
|
MP-18-001-059-001/235
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069425
|
22/06/2023
|
BHARAT
|
1718001059WL008282
|
BHARAT
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
BHARAT
|
UCO BANK(607066)
|
|
108
|
KHACHAROD
|
MP-18-001-082-001/35
(JALODIYAUNHEL)
|
1718001082NRG24220620230069927
|
22/06/2023
|
Rekha bai
|
1718001082WL008342
|
Rekha bai
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
27/06/2023
|
|
574593635
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
109
|
KHACHAROD
|
MP-18-001-082-002/36
(JALODIYAUNHEL)
|
1718001082NRG24220620230069930
|
22/06/2023
|
unkar gurjar
|
1718001082WL008342
|
unkar gurjar
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
27/06/2023
|
|
574593635
|
|
unkargurjar
|
BANK OF INDIA(508505)
|
|
110
|
KHACHAROD
|
MP-18-001-129-001/129
(TAKRAVDA)
|
1718001129NRG24220620230069936
|
22/06/2023
|
sajanbai
|
1718001129WL008343
|
sajanbai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
111
|
KHACHAROD
|
MP-18-001-129-001/176-B
(TAKRAVDA)
|
1718001129NRG24220620230069939
|
22/06/2023
|
bhawer
|
1718001129WL008343
|
bhawer
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
bhawer
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10618
|
10618
|
|
|
|
|
|
|
|
|
112
|
KHACHAROD
|
MP-18-001-040-001/190
(ROHALKHURD)
|
1718001040NRG24220620230069692
|
22/06/2023
|
MOHAN BAI
|
1718001040WL008299
|
MOHAN BAI
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
MOHANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
113
|
KHACHAROD
|
MP-18-001-040-001/14
(ROHALKHURD)
|
1718001040NRG24220620230069689
|
22/06/2023
|
BHAGWAN LAL
|
1718001040WL008299
|
BHAGWAN LAL
|
00078
|
CNRB0005559
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
BHAGWANLAL
|
CANARA BANK(508532)
|
|
114
|
KHACHAROD
|
MP-18-001-040-001/14
(ROHALKHURD)
|
1718001040NRG24220620230069690
|
22/06/2023
|
PEPA BAI
|
1718001040WL008299
|
PEPA BAI
|
00078
|
CNRB0005559
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
PEPABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
115
|
KHACHAROD
|
MP-18-001-043-001/15
(RANIPIPLYA)
|
1718001000NRG24220620230070004
|
22/06/2023
|
Durga
|
1718001WL008346
|
Durga
|
00089
|
CBIN0282163
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
Durga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
116
|
KHACHAROD
|
MP-18-001-058-001/264-F
(BHILSUDA)
|
1718001058NRG24220620230069925
|
22/06/2023
|
Dilip
|
1718001058WL008341
|
Dilip
|
00089
|
CBIN0282519
|
884
|
884
|
Processed
|
27/06/2023
|
|
574593635
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
117
|
KHACHAROD
|
MP-18-001-088-003/231-A
(GURADIYASANGA)
|
1718001088NRG24220620230069381
|
22/06/2023
|
Dasrath
|
1718001088WL008281
|
Dasrath
|
00152
|
HDFC0004852
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
KHACHAROD
|
MP-18-001-068-001/59
(KANWAS)
|
1718001000NRG24220620230069771
|
22/06/2023
|
mohan lal
|
1718001WL008308
|
mohan lal
|
00168
|
ICIC0002735
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
mohanlal
|
ICICI BANK LTD(508534)
|
|
119
|
KHACHAROD
|
MP-18-001-068-001/59
(KANWAS)
|
1718001000NRG24220620230069770
|
22/06/2023
|
mohanlal
|
1718001WL008308
|
mohanlal
|
00168
|
ICIC0002735
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
mohanlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
120
|
KHACHAROD
|
MP-18-001-005-001/82-A
(KESARIYA)
|
1718001005NRG24220620230069895
|
22/06/2023
|
rameshaver
|
1718001005WL008337
|
rameshaver
|
00168
|
ICIC0006577
|
80
|
80
|
Processed
|
27/06/2023
|
|
574593635
|
|
rameshaver
|
AXIS BANK(607153)
|
|
121
|
KHACHAROD
|
MP-18-001-005-001/85-A
(KESARIYA)
|
1718001005NRG24220620230069896
|
22/06/2023
|
Jitendra
|
1718001005WL008337
|
Jitendra
|
00168
|
ICIC0006577
|
80
|
80
|
Processed
|
27/06/2023
|
|
574593635
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
122
|
KHACHAROD
|
MP-18-001-005-001/197
(KESARIYA)
|
1718001005NRG24220620230069892
|
22/06/2023
|
dharmendra payak
|
1718001005WL008337
|
dharmendra payak
|
00415
|
SBIN0001981
|
80
|
80
|
Processed
|
27/06/2023
|
|
574593635
|
|
dharmendrapayak
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHACHAROD
|
MP-18-001-052-001/119
(LASUDIYAKHEMA)
|
1718001052NRG24220620230069724
|
22/06/2023
|
ganpatsingh
|
1718001052WL008304
|
ganpatsingh
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
27/06/2023
|
|
574593635
|
|
ganpatsingh
|
BANK OF INDIA(508505)
|
|
124
|
KHACHAROD
|
MP-18-001-052-001/120
(LASUDIYAKHEMA)
|
1718001052NRG24220620230069725
|
22/06/2023
|
chandarsingh
|
1718001052WL008304
|
chandarsingh
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
27/06/2023
|
|
574593635
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHACHAROD
|
MP-18-001-052-001/130
(LASUDIYAKHEMA)
|
1718001052NRG24220620230069727
|
22/06/2023
|
durgashankar
|
1718001052WL008304
|
durgashankar
|
00415
|
SBIN0001981
|
663
|
663
|
Processed
|
27/06/2023
|
|
574593635
|
|
durgashankar
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHACHAROD
|
MP-18-001-052-001/135
(LASUDIYAKHEMA)
|
1718001052NRG24220620230069728
|
22/06/2023
|
kamalsingh
|
1718001052WL008304
|
kamalsingh
|
00415
|
SBIN0001981
|
663
|
663
|
Processed
|
27/06/2023
|
|
574593635
|
|
kamalsingh
|
ICICI BANK LTD(508534)
|
|
127
|
KHACHAROD
|
MP-18-001-052-001/185
(LASUDIYAKHEMA)
|
1718001052NRG24220620230069729
|
22/06/2023
|
nathulal
|
1718001052WL008304
|
nathulal
|
00415
|
SBIN0001981
|
663
|
663
|
Processed
|
27/06/2023
|
|
574593635
|
|
nathulal
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHACHAROD
|
MP-18-001-052-001/185-B
(LASUDIYAKHEMA)
|
1718001052NRG24220620230069730
|
22/06/2023
|
Anokhilal
|
1718001052WL008304
|
Anokhilal
|
00415
|
SBIN0001981
|
663
|
663
|
Processed
|
27/06/2023
|
|
574593635
|
|
Anokhilal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHACHAROD
|
MP-18-001-052-001/201
(LASUDIYAKHEMA)
|
1718001052NRG24220620230069733
|
22/06/2023
|
ishwarlal
|
1718001052WL008304
|
ishwarlal
|
00415
|
SBIN0001981
|
663
|
663
|
Processed
|
27/06/2023
|
|
574593635
|
|
ishwarlal
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHACHAROD
|
MP-18-001-052-001/212
(LASUDIYAKHEMA)
|
1718001052NRG24220620230069734
|
22/06/2023
|
JAYNARAYAN PATIDAR
|
1718001052WL008304
|
JAYNARAYAN PATIDAR
|
00415
|
SBIN0001981
|
663
|
663
|
Processed
|
27/06/2023
|
|
574593635
|
|
JAYNARAYANPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHACHAROD
|
MP-18-001-052-001/38
(LASUDIYAKHEMA)
|
1718001052NRG24220620230069738
|
22/06/2023
|
mohan lal
|
1718001052WL008304
|
mohan lal
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
27/06/2023
|
|
574593635
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHACHAROD
|
MP-18-001-052-001/94-A
(LASUDIYAKHEMA)
|
1718001052NRG24220620230069743
|
22/06/2023
|
Madan
|
1718001052WL008304
|
Madan
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
27/06/2023
|
|
574593635
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHACHAROD
|
MP-18-001-052-001/94-B
(LASUDIYAKHEMA)
|
1718001052NRG24220620230069744
|
22/06/2023
|
Prakash
|
1718001052WL008304
|
Prakash
|
00415
|
SBIN0001981
|
20
|
20
|
Processed
|
27/06/2023
|
|
574593635
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHACHAROD
|
MP-18-001-068-001/117
(KANWAS)
|
1718001000NRG24220620230069768
|
22/06/2023
|
MUKESH
|
1718001WL008308
|
MUKESH
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
27/06/2023
|
|
574593635
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
135
|
KHACHAROD
|
MP-18-001-068-001/117
(KANWAS)
|
1718001000NRG24220620230069769
|
22/06/2023
|
SUNDAR BAI
|
1718001WL008308
|
SUNDAR BAI
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
27/06/2023
|
|
574593635
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHACHAROD
|
MP-18-001-068-001/83
(KANWAS)
|
1718001000NRG24220620230069777
|
22/06/2023
|
LAXMI parmar
|
1718001WL008309
|
LAXMI parmar
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
LAXMIparmar
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHACHAROD
|
MP-18-001-068-001/83
(KANWAS)
|
1718001000NRG24220620230069776
|
22/06/2023
|
rakesh parmar
|
1718001WL008309
|
rakesh parmar
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
rakeshparmar
|
ICICI BANK LTD(508534)
|
|
138
|
KHACHAROD
|
MP-18-001-068-001/93
(KANWAS)
|
1718001000NRG24220620230069778
|
22/06/2023
|
dashrath lal
|
1718001WL008309
|
dashrath lal
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
dashrathlal
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHACHAROD
|
MP-18-001-068-001/93
(KANWAS)
|
1718001000NRG24220620230069779
|
22/06/2023
|
shima bai
|
1718001WL008309
|
shima bai
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
shimabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHACHAROD
|
MP-18-001-102-001/373
(BHENSOLA)
|
1718001000NRG24220620230069898
|
22/06/2023
|
Ishwar Choudahry
|
1718001WL008338
|
Ishwar Choudahry
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
IshwarChoudahry
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHACHAROD
|
MP-18-001-103-002/29
(KANCHANKHEDI)
|
1718001103NRG24220620230069719
|
22/06/2023
|
Ambaram
|
1718001103WL008302
|
Ambaram
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Ambaram
|
ICICI BANK LTD(508534)
|
|
142
|
KHACHAROD
|
MP-18-001-106-002/48
(NANDIYASI)
|
1718001000NRG24220620230069747
|
22/06/2023
|
Naryan
|
1718001WL008307
|
Naryan
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
Naryan
|
BANK OF INDIA(508505)
|
|
143
|
KHACHAROD
|
MP-18-001-106-004/119
(NANDIYASI)
|
1718001000NRG24220620230069753
|
22/06/2023
|
mukesh
|
1718001WL008307
|
mukesh
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHACHAROD
|
MP-18-001-106-004/144
(NANDIYASI)
|
1718001000NRG24220620230069755
|
22/06/2023
|
shankarlal
|
1718001WL008307
|
shankarlal
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHACHAROD
|
MP-18-001-106-004/181
(NANDIYASI)
|
1718001000NRG24220620230069757
|
22/06/2023
|
rahul
|
1718001WL008307
|
rahul
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHACHAROD
|
MP-18-001-106-004/184
(NANDIYASI)
|
1718001000NRG24220620230069758
|
22/06/2023
|
karansinh
|
1718001WL008307
|
karansinh
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
karansinh
|
ICICI BANK LTD(508534)
|
|
147
|
KHACHAROD
|
MP-18-001-106-004/192
(NANDIYASI)
|
1718001000NRG24220620230069759
|
22/06/2023
|
radheshyam
|
1718001WL008307
|
radheshyam
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
radheshyam
|
ICICI BANK LTD(508534)
|
|
148
|
KHACHAROD
|
MP-18-001-106-004/207-A
(NANDIYASI)
|
1718001000NRG24220620230069762
|
22/06/2023
|
tufansingh
|
1718001WL008307
|
tufansingh
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
tufansingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHACHAROD
|
MP-18-001-106-004/207-B
(NANDIYASI)
|
1718001000NRG24220620230069763
|
22/06/2023
|
dilip
|
1718001WL008307
|
dilip
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHACHAROD
|
MP-18-001-106-004/218
(NANDIYASI)
|
1718001000NRG24220620230069764
|
22/06/2023
|
shambusinh
|
1718001WL008307
|
shambusinh
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
shambusinh
|
ICICI BANK LTD(508534)
|
|
151
|
KHACHAROD
|
MP-18-001-106-004/267
(NANDIYASI)
|
1718001000NRG24220620230069765
|
22/06/2023
|
Bhanuprtabsingh
|
1718001WL008307
|
Bhanuprtabsingh
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
Bhanuprtabsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHACHAROD
|
MP-18-001-106-004/52
(NANDIYASI)
|
1718001000NRG24220620230069767
|
22/06/2023
|
krishana
|
1718001WL008307
|
krishana
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
krishana
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHACHAROD
|
MP-18-001-106-004/52
(NANDIYASI)
|
1718001000NRG24220620230069766
|
22/06/2023
|
nandlal
|
1718001WL008307
|
nandlal
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26740
|
26740
|
|
|
|
|
|
|
|
|
154
|
KHACHAROD
|
MP-18-001-040-001/1
(ROHALKHURD)
|
1718001040NRG24220620230069685
|
22/06/2023
|
ramesh
|
1718001040WL008299
|
ramesh
|
00415
|
SBIN0005678
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHACHAROD
|
MP-18-001-040-001/128
(ROHALKHURD)
|
1718001040NRG24220620230069687
|
22/06/2023
|
shanti bai
|
1718001040WL008299
|
shanti bai
|
00415
|
SBIN0005678
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHACHAROD
|
MP-18-001-040-001/128
(ROHALKHURD)
|
1718001040NRG24220620230069688
|
22/06/2023
|
sunder lal
|
1718001040WL008299
|
sunder lal
|
00415
|
SBIN0005678
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHACHAROD
|
MP-18-001-040-001/372-A
(ROHALKHURD)
|
1718001040NRG24220620230069700
|
22/06/2023
|
RAMESH
|
1718001040WL008299
|
RAMESH
|
00415
|
SBIN0005678
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHACHAROD
|
MP-18-001-040-001/417
(ROHALKHURD)
|
1718001040NRG24220620230069701
|
22/06/2023
|
kraishna
|
1718001040WL008299
|
kraishna
|
00415
|
SBIN0005678
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
kraishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHACHAROD
|
MP-18-001-040-001/461
(ROHALKHURD)
|
1718001040NRG24220620230069706
|
22/06/2023
|
Rakesh chouhan
|
1718001040WL008299
|
Rakesh chouhan
|
00415
|
SBIN0005678
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
Rakeshchouhan
|
UCO BANK(607066)
|
|
160
|
KHACHAROD
|
MP-18-001-040-001/461
(ROHALKHURD)
|
1718001040NRG24220620230069707
|
22/06/2023
|
Sunita Bai
|
1718001040WL008299
|
Sunita Bai
|
00415
|
SBIN0005678
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHACHAROD
|
MP-18-001-040-001/584-A
(ROHALKHURD)
|
1718001040NRG24220620230069709
|
22/06/2023
|
shubhash
|
1718001040WL008299
|
shubhash
|
00415
|
SBIN0005678
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
shubhash
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHACHAROD
|
MP-18-001-040-001/94-B
(ROHALKHURD)
|
1718001040NRG24220620230069711
|
22/06/2023
|
Mohan Singh Ranawat
|
1718001040WL008299
|
Mohan Singh Ranawat
|
00415
|
SBIN0005678
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
MohanSinghRanawat
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHACHAROD
|
MP-18-001-043-001/2
(RANIPIPLYA)
|
1718001000NRG24220620230070009
|
22/06/2023
|
vikramsingh
|
1718001WL008346
|
vikramsingh
|
00415
|
SBIN0005678
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHACHAROD
|
MP-18-001-043-001/59
(RANIPIPLYA)
|
1718001000NRG24220620230070039
|
22/06/2023
|
badrilal
|
1718001WL008346
|
badrilal
|
00415
|
SBIN0005678
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
165
|
KHACHAROD
|
MP-18-001-043-001/59
(RANIPIPLYA)
|
1718001000NRG24220620230070038
|
22/06/2023
|
badrilal
|
1718001WL008346
|
badrilal
|
00415
|
SBIN0005678
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHACHAROD
|
MP-18-001-058-001/110
(BHILSUDA)
|
1718001058NRG24220620230069943
|
22/06/2023
|
TEJU BAI
|
1718001058WL008344
|
TEJU BAI
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
TEJUBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHACHAROD
|
MP-18-001-082-002/29
(JALODIYAUNHEL)
|
1718001082NRG24220620230069929
|
22/06/2023
|
Devkaran
|
1718001082WL008342
|
Devkaran
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
27/06/2023
|
|
574593635
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5972
|
5972
|
|
|
|
|
|
|
|
|
168
|
KHACHAROD
|
MP-18-001-088-003/216
(GURADIYASANGA)
|
1718001088NRG24220620230069372
|
22/06/2023
|
radheshyam
|
1718001088WL008281
|
radheshyam
|
00415
|
SBIN0010814
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
KHACHAROD
|
MP-18-001-088-002/53
(GURADIYASANGA)
|
1718001088NRG24220620230069337
|
22/06/2023
|
Shankarlal
|
1718001088WL008281
|
Shankarlal
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Shankarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
170
|
KHACHAROD
|
MP-18-001-088-003/138-A
(GURADIYASANGA)
|
1718001088NRG24220620230069355
|
22/06/2023
|
Rahul Jaiswal
|
1718001088WL008281
|
Rahul Jaiswal
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
RahulJaiswal
|
HDFC BANK LTD(607152)
|
|
171
|
KHACHAROD
|
MP-18-001-088-003/267-B
(GURADIYASANGA)
|
1718001088NRG24220620230069389
|
22/06/2023
|
KESHAR BAI
|
1718001088WL008281
|
KESHAR BAI
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHACHAROD
|
MP-18-001-088-003/38
(GURADIYASANGA)
|
1718001088NRG24220620230069398
|
22/06/2023
|
gopal
|
1718001088WL008281
|
gopal
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
173
|
KHACHAROD
|
MP-18-001-040-001/127-A
(ROHALKHURD)
|
1718001040NRG24220620230069686
|
22/06/2023
|
rukhma bai
|
1718001040WL008299
|
rukhma bai
|
00415
|
SBIN0030370
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
rukhmabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHACHAROD
|
MP-18-001-040-001/190
(ROHALKHURD)
|
1718001040NRG24220620230069691
|
22/06/2023
|
bheru lal
|
1718001040WL008299
|
bheru lal
|
00415
|
SBIN0030370
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHACHAROD
|
MP-18-001-040-001/433-A
(ROHALKHURD)
|
1718001040NRG24220620230069705
|
22/06/2023
|
kasturi bai
|
1718001040WL008299
|
kasturi bai
|
00415
|
SBIN0030370
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHACHAROD
|
MP-18-001-040-001/433-A
(ROHALKHURD)
|
1718001040NRG24220620230069704
|
22/06/2023
|
kasturi bai
|
1718001040WL008299
|
kasturi bai
|
00415
|
SBIN0030370
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
kasturibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
177
|
KHACHAROD
|
MP-18-001-052-001/25-A
(LASUDIYAKHEMA)
|
1718001052NRG24220620230069736
|
22/06/2023
|
Prabhulal
|
1718001052WL008304
|
Prabhulal
|
00415
|
SBIN0030435
|
30
|
30
|
Processed
|
27/06/2023
|
|
574593635
|
|
Prabhulal
|
ICICI BANK LTD(508534)
|
|
178
|
KHACHAROD
|
MP-18-001-052-001/45
(LASUDIYAKHEMA)
|
1718001052NRG24220620230069739
|
22/06/2023
|
sajanlal
|
1718001052WL008304
|
sajanlal
|
00415
|
SBIN0030435
|
30
|
30
|
Processed
|
27/06/2023
|
|
574593635
|
|
sajanlal
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHACHAROD
|
MP-18-001-052-001/48
(LASUDIYAKHEMA)
|
1718001052NRG24220620230069740
|
22/06/2023
|
Goradhan
|
1718001052WL008304
|
Goradhan
|
00415
|
SBIN0030435
|
30
|
30
|
Processed
|
27/06/2023
|
|
574593635
|
|
Goradhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
180
|
KHACHAROD
|
MP-18-001-016-001/122-A
(BURANABAD)
|
1718001000NRG24220620230069684
|
22/06/2023
|
SHANTI LAL
|
1718001WL008298
|
SHANTI LAL
|
00462
|
UCBA0000102
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHACHAROD
|
MP-18-001-016-001/122-A
(BURANABAD)
|
1718001000NRG24220620230069683
|
22/06/2023
|
SHANTI LAL
|
1718001WL008298
|
SHANTI LAL
|
00462
|
UCBA0000102
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHACHAROD
|
MP-18-001-058-001/264-B
(BHILSUDA)
|
1718001058NRG24220620230069924
|
22/06/2023
|
Bhomsingh
|
1718001058WL008341
|
Bhomsingh
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
27/06/2023
|
|
574593635
|
|
Bhomsingh
|
UCO BANK(607066)
|
|
183
|
KHACHAROD
|
MP-18-001-129-001/216
(TAKRAVDA)
|
1718001129NRG24220620230069941
|
22/06/2023
|
Prakash
|
1718001129WL008343
|
Prakash
|
00462
|
UCBA0000102
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Prakash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
184
|
KHACHAROD
|
MP-18-001-058-001/205-A
(BHILSUDA)
|
1718001058NRG24220620230069944
|
22/06/2023
|
Bharat
|
1718001058WL008344
|
Bharat
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Bharat
|
UCO BANK(607066)
|
|
185
|
KHACHAROD
|
MP-18-001-058-001/205-A
(BHILSUDA)
|
1718001058NRG24220620230069945
|
22/06/2023
|
shayamu bai
|
1718001058WL008344
|
shayamu bai
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
shayamubai
|
UCO BANK(607066)
|
|
186
|
KHACHAROD
|
MP-18-001-059-001/101
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069410
|
22/06/2023
|
mahesh
|
1718001059WL008282
|
mahesh
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
mahesh
|
UCO BANK(607066)
|
|
187
|
KHACHAROD
|
MP-18-001-059-001/108
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069411
|
22/06/2023
|
rahul
|
1718001059WL008282
|
rahul
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
rahul
|
UCO BANK(607066)
|
|
188
|
KHACHAROD
|
MP-18-001-059-001/139
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069413
|
22/06/2023
|
dashrath
|
1718001059WL008282
|
dashrath
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
dashrath
|
UCO BANK(607066)
|
|
189
|
KHACHAROD
|
MP-18-001-059-001/144-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069414
|
22/06/2023
|
rajendra
|
1718001059WL008282
|
rajendra
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
rajendra
|
UCO BANK(607066)
|
|
190
|
KHACHAROD
|
MP-18-001-059-001/16
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069415
|
22/06/2023
|
VARDIRAM
|
1718001059WL008282
|
VARDIRAM
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
VARDIRAM
|
UCO BANK(607066)
|
|
191
|
KHACHAROD
|
MP-18-001-059-001/190-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069418
|
22/06/2023
|
Rani
|
1718001059WL008282
|
Rani
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHACHAROD
|
MP-18-001-059-001/190-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069417
|
22/06/2023
|
roki
|
1718001059WL008282
|
roki
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
roki
|
UCO BANK(607066)
|
|
193
|
KHACHAROD
|
MP-18-001-059-001/199
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069420
|
22/06/2023
|
prakesh
|
1718001059WL008282
|
prakesh
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
prakesh
|
UCO BANK(607066)
|
|
194
|
KHACHAROD
|
MP-18-001-059-001/199
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069419
|
22/06/2023
|
suresh nath
|
1718001059WL008282
|
suresh nath
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
sureshnath
|
UCO BANK(607066)
|
|
195
|
KHACHAROD
|
MP-18-001-059-001/202
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069422
|
22/06/2023
|
balu
|
1718001059WL008282
|
balu
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
balu
|
UCO BANK(607066)
|
|
196
|
KHACHAROD
|
MP-18-001-059-001/231
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069424
|
22/06/2023
|
JITENDRA
|
1718001059WL008282
|
JITENDRA
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
JITENDRA
|
UCO BANK(607066)
|
|
197
|
KHACHAROD
|
MP-18-001-059-001/235-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069426
|
22/06/2023
|
bharat
|
1718001059WL008282
|
bharat
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
bharat
|
BANK OF INDIA(508505)
|
|
198
|
KHACHAROD
|
MP-18-001-059-001/256
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069427
|
22/06/2023
|
vinod
|
1718001059WL008282
|
vinod
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
vinod
|
UCO BANK(607066)
|
|
199
|
KHACHAROD
|
MP-18-001-059-001/263
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069428
|
22/06/2023
|
kamal nath
|
1718001059WL008282
|
kamal nath
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
kamalnath
|
UCO BANK(607066)
|
|
200
|
KHACHAROD
|
MP-18-001-059-001/263-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069429
|
22/06/2023
|
KAILASH NATH
|
1718001059WL008282
|
KAILASH NATH
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
KAILASHNATH
|
UCO BANK(607066)
|
|
201
|
KHACHAROD
|
MP-18-001-059-001/291
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069430
|
22/06/2023
|
Babulal
|
1718001059WL008282
|
Babulal
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Babulal
|
UCO BANK(607066)
|
|
202
|
KHACHAROD
|
MP-18-001-059-001/292
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069431
|
22/06/2023
|
Dharmen Singh
|
1718001059WL008282
|
Dharmen Singh
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
DharmenSingh
|
UCO BANK(607066)
|
|
203
|
KHACHAROD
|
MP-18-001-059-001/296
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069432
|
22/06/2023
|
Rajesh
|
1718001059WL008282
|
Rajesh
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
204
|
KHACHAROD
|
MP-18-001-059-001/336
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069434
|
22/06/2023
|
tejaram
|
1718001059WL008282
|
tejaram
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
tejaram
|
UCO BANK(607066)
|
|
205
|
KHACHAROD
|
MP-18-001-059-001/372
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069436
|
22/06/2023
|
Jivan
|
1718001059WL008282
|
Jivan
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHACHAROD
|
MP-18-001-059-001/372
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069435
|
22/06/2023
|
Sanjay
|
1718001059WL008282
|
Sanjay
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Sanjay
|
UCO BANK(607066)
|
|
207
|
KHACHAROD
|
MP-18-001-059-001/431
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069437
|
22/06/2023
|
RITESH MAKWANA
|
1718001059WL008282
|
RITESH MAKWANA
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
RITESHMAKWANA
|
UCO BANK(607066)
|
|
208
|
KHACHAROD
|
MP-18-001-059-001/447
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069439
|
22/06/2023
|
jitendra
|
1718001059WL008282
|
jitendra
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
jitendra
|
UCO BANK(607066)
|
|
209
|
KHACHAROD
|
MP-18-001-059-001/447
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069438
|
22/06/2023
|
jitendra
|
1718001059WL008282
|
jitendra
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
jitendra
|
UCO BANK(607066)
|
|
210
|
KHACHAROD
|
MP-18-001-059-001/459
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069440
|
22/06/2023
|
golab singh
|
1718001059WL008282
|
golab singh
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
golabsingh
|
UCO BANK(607066)
|
|
211
|
KHACHAROD
|
MP-18-001-059-001/460-C
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069441
|
22/06/2023
|
hem singh
|
1718001059WL008282
|
hem singh
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
hemsingh
|
UCO BANK(607066)
|
|
212
|
KHACHAROD
|
MP-18-001-059-001/465
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069442
|
22/06/2023
|
Aayush
|
1718001059WL008282
|
Aayush
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Aayush
|
UCO BANK(607066)
|
|
213
|
KHACHAROD
|
MP-18-001-059-001/465-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069443
|
22/06/2023
|
rajesh
|
1718001059WL008282
|
rajesh
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
rajesh
|
UCO BANK(607066)
|
|
214
|
KHACHAROD
|
MP-18-001-059-001/485
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069444
|
22/06/2023
|
sanjay
|
1718001059WL008282
|
sanjay
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574593635
|
|
sanjay
|
UCO BANK(607066)
|
|
215
|
KHACHAROD
|
MP-18-001-059-001/512
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069445
|
22/06/2023
|
satish
|
1718001059WL008282
|
satish
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574593635
|
|
satish
|
UCO BANK(607066)
|
|
216
|
KHACHAROD
|
MP-18-001-059-001/515
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069446
|
22/06/2023
|
KAMLESH
|
1718001059WL008282
|
KAMLESH
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574593635
|
|
KAMLESH
|
UCO BANK(607066)
|
|
217
|
KHACHAROD
|
MP-18-001-059-001/525
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069447
|
22/06/2023
|
sumit
|
1718001059WL008282
|
sumit
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574593635
|
|
sumit
|
UCO BANK(607066)
|
|
218
|
KHACHAROD
|
MP-18-001-059-001/528
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069450
|
22/06/2023
|
JITENDRA
|
1718001059WL008282
|
JITENDRA
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574593635
|
|
JITENDRA
|
UCO BANK(607066)
|
|
219
|
KHACHAROD
|
MP-18-001-059-001/528
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069448
|
22/06/2023
|
MADHU
|
1718001059WL008282
|
MADHU
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574593635
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHACHAROD
|
MP-18-001-059-001/528
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069449
|
22/06/2023
|
nilesh
|
1718001059WL008282
|
nilesh
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574593635
|
|
nilesh
|
UCO BANK(607066)
|
|
221
|
KHACHAROD
|
MP-18-001-059-001/531
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069452
|
22/06/2023
|
sita ram
|
1718001059WL008282
|
sita ram
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574593635
|
|
sitaram
|
UCO BANK(607066)
|
|
222
|
KHACHAROD
|
MP-18-001-059-001/531
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069453
|
22/06/2023
|
suraj bai
|
1718001059WL008282
|
suraj bai
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574593635
|
|
surajbai
|
UCO BANK(607066)
|
|
223
|
KHACHAROD
|
MP-18-001-059-001/572
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069454
|
22/06/2023
|
vinita
|
1718001059WL008282
|
vinita
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
vinita
|
UCO BANK(607066)
|
|
224
|
KHACHAROD
|
MP-18-001-059-001/583
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069457
|
22/06/2023
|
Ankita
|
1718001059WL008282
|
Ankita
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
Ankita
|
UCO BANK(607066)
|
|
225
|
KHACHAROD
|
MP-18-001-059-001/583
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069456
|
22/06/2023
|
ashok
|
1718001059WL008282
|
ashok
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
ashok
|
UCO BANK(607066)
|
|
226
|
KHACHAROD
|
MP-18-001-059-001/615
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069459
|
22/06/2023
|
narendra
|
1718001059WL008282
|
narendra
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
narendra
|
UCO BANK(607066)
|
|
227
|
KHACHAROD
|
MP-18-001-059-001/77
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069460
|
22/06/2023
|
mangu bai
|
1718001059WL008282
|
mangu bai
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
mangubai
|
UCO BANK(607066)
|
|
228
|
KHACHAROD
|
MP-18-001-059-001/869
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069461
|
22/06/2023
|
raghunath singh
|
1718001059WL008282
|
raghunath singh
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
raghunathsingh
|
UCO BANK(607066)
|
|
229
|
KHACHAROD
|
MP-18-001-059-001/877
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069462
|
22/06/2023
|
rakesh
|
1718001059WL008282
|
rakesh
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
rakesh
|
UCO BANK(607066)
|
|
230
|
KHACHAROD
|
MP-18-001-059-001/885
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069464
|
22/06/2023
|
shamu bai
|
1718001059WL008282
|
shamu bai
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
shamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHACHAROD
|
MP-18-001-059-001/93
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069465
|
22/06/2023
|
radheshyam
|
1718001059WL008282
|
radheshyam
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
radheshyam
|
UCO BANK(607066)
|
|
232
|
KHACHAROD
|
MP-18-001-059-001/99
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069467
|
22/06/2023
|
goverdhan
|
1718001059WL008282
|
goverdhan
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
goverdhan
|
UCO BANK(607066)
|
|
233
|
KHACHAROD
|
MP-18-001-059-001/99
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069468
|
22/06/2023
|
raju bai
|
1718001059WL008282
|
raju bai
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
rajubai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
234
|
KHACHAROD
|
MP-18-001-005-001/110
(KESARIYA)
|
1718001005NRG24220620230069885
|
22/06/2023
|
govardhanlal
|
1718001005WL008337
|
govardhanlal
|
00462
|
UCBA0001463
|
80
|
80
|
Processed
|
27/06/2023
|
|
574593635
|
|
govardhanlal
|
UCO BANK(607066)
|
|
235
|
KHACHAROD
|
MP-18-001-005-001/113
(KESARIYA)
|
1718001005NRG24220620230069886
|
22/06/2023
|
nandu
|
1718001005WL008337
|
nandu
|
00462
|
UCBA0001463
|
80
|
80
|
Processed
|
27/06/2023
|
|
574593635
|
|
nandu
|
UCO BANK(607066)
|
|
236
|
KHACHAROD
|
MP-18-001-005-001/138
(KESARIYA)
|
1718001005NRG24220620230069887
|
22/06/2023
|
sumer singh
|
1718001005WL008337
|
sumer singh
|
00462
|
UCBA0001463
|
80
|
80
|
Processed
|
27/06/2023
|
|
574593635
|
|
sumersingh
|
UCO BANK(607066)
|
|
237
|
KHACHAROD
|
MP-18-001-005-001/160
(KESARIYA)
|
1718001005NRG24220620230069889
|
22/06/2023
|
Ghanshyam
|
1718001005WL008337
|
Ghanshyam
|
00462
|
UCBA0001463
|
80
|
80
|
Processed
|
27/06/2023
|
|
574593635
|
|
Ghanshyam
|
UCO BANK(607066)
|
|
238
|
KHACHAROD
|
MP-18-001-005-001/197
(KESARIYA)
|
1718001005NRG24220620230069891
|
22/06/2023
|
dilip
|
1718001005WL008337
|
dilip
|
00462
|
UCBA0001463
|
80
|
80
|
Processed
|
27/06/2023
|
|
574593635
|
|
dilip
|
UCO BANK(607066)
|
|
239
|
KHACHAROD
|
MP-18-001-005-001/59-A
(KESARIYA)
|
1718001005NRG24220620230069894
|
22/06/2023
|
laxamn lal
|
1718001005WL008337
|
laxamn lal
|
00462
|
UCBA0001463
|
80
|
80
|
Processed
|
27/06/2023
|
|
574593635
|
|
laxamnlal
|
UCO BANK(607066)
|
|
240
|
KHACHAROD
|
MP-18-001-009-001/57
(BARKHEDAJAORA)
|
1718001000NRG24220620230069877
|
22/06/2023
|
MUKESH
|
1718001WL008335
|
MUKESH
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
MUKESH
|
UCO BANK(607066)
|
|
241
|
KHACHAROD
|
MP-18-001-103-002/140
(KANCHANKHEDI)
|
1718001103NRG24220620230069717
|
22/06/2023
|
mahesh
|
1718001103WL008302
|
mahesh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
mahesh
|
UCO BANK(607066)
|
|
242
|
KHACHAROD
|
MP-18-001-103-002/140
(KANCHANKHEDI)
|
1718001103NRG24220620230069718
|
22/06/2023
|
Prahlad
|
1718001103WL008302
|
Prahlad
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Prahlad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4458
|
4458
|
|
|
|
|
|
|
|
|
243
|
KHACHAROD
|
MP-18-001-043-001/327
(RANIPIPLYA)
|
1718001000NRG24220620230070020
|
22/06/2023
|
bharat singh
|
1718001WL008346
|
bharat singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHACHAROD
|
MP-18-001-043-001/327
(RANIPIPLYA)
|
1718001000NRG24220620230070021
|
22/06/2023
|
ganga bai
|
1718001WL008346
|
ganga bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KHACHAROD
|
MP-18-001-043-001/336
(RANIPIPLYA)
|
1718001000NRG24220620230070026
|
22/06/2023
|
sona
|
1718001WL008346
|
sona
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
sona
|
BANK OF BARODA(606985)
|
|
246
|
KHACHAROD
|
MP-18-001-043-001/336
(RANIPIPLYA)
|
1718001000NRG24220620230070025
|
22/06/2023
|
tikam
|
1718001WL008346
|
tikam
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
tikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHACHAROD
|
MP-18-001-043-001/57
(RANIPIPLYA)
|
1718001000NRG24220620230070037
|
22/06/2023
|
ram singh
|
1718001WL008346
|
ram singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
248
|
KHACHAROD
|
MP-18-001-040-001/205-B
(ROHALKHURD)
|
1718001040NRG24220620230069693
|
22/06/2023
|
Jagdish
|
1718001040WL008299
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHACHAROD
|
MP-18-001-040-001/288-B
(ROHALKHURD)
|
1718001040NRG24220620230069698
|
22/06/2023
|
Vikram Singh
|
1718001040WL008299
|
Vikram Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHACHAROD
|
MP-18-001-040-001/358-A
(ROHALKHURD)
|
1718001040NRG24220620230069699
|
22/06/2023
|
Devchand
|
1718001040WL008299
|
Devchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Devchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHACHAROD
|
MP-18-001-040-001/480
(ROHALKHURD)
|
1718001040NRG24220620230069708
|
22/06/2023
|
Vishnu das
|
1718001040WL008299
|
Vishnu das
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574593635
|
|
Vishnudas
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHACHAROD
|
MP-18-001-043-001/153-B
(RANIPIPLYA)
|
1718001000NRG24220620230070005
|
22/06/2023
|
BAPU
|
1718001WL008346
|
BAPU
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
BAPU
|
BANK OF INDIA(508505)
|
|
253
|
KHACHAROD
|
MP-18-001-043-001/153-B
(RANIPIPLYA)
|
1718001000NRG24220620230070006
|
22/06/2023
|
MANJU
|
1718001WL008346
|
MANJU
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHACHAROD
|
MP-18-001-043-001/170-A
(RANIPIPLYA)
|
1718001000NRG24220620230070008
|
22/06/2023
|
RAJU BAI
|
1718001WL008346
|
RAJU BAI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KHACHAROD
|
MP-18-001-043-001/234
(RANIPIPLYA)
|
1718001000NRG24220620230070010
|
22/06/2023
|
Atanu bai
|
1718001WL008346
|
Atanu bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
Atanubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KHACHAROD
|
MP-18-001-043-001/248
(RANIPIPLYA)
|
1718001000NRG24220620230070011
|
22/06/2023
|
PEPA
|
1718001WL008346
|
PEPA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
PEPA
|
BANK OF INDIA(508505)
|
|
257
|
KHACHAROD
|
MP-18-001-043-001/302
(RANIPIPLYA)
|
1718001000NRG24220620230070013
|
22/06/2023
|
pawan bai
|
1718001WL008346
|
pawan bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
pawanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHACHAROD
|
MP-18-001-043-001/323
(RANIPIPLYA)
|
1718001000NRG24220620230070015
|
22/06/2023
|
GOPAL PURI
|
1718001WL008346
|
GOPAL PURI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
GOPALPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHACHAROD
|
MP-18-001-043-001/323
(RANIPIPLYA)
|
1718001000NRG24220620230070014
|
22/06/2023
|
MANOHAR SINGH
|
1718001WL008346
|
MANOHAR SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
MANOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHACHAROD
|
MP-18-001-043-001/324
(RANIPIPLYA)
|
1718001000NRG24220620230070017
|
22/06/2023
|
puja
|
1718001WL008346
|
puja
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
261
|
KHACHAROD
|
MP-18-001-043-001/324
(RANIPIPLYA)
|
1718001000NRG24220620230070016
|
22/06/2023
|
shrawan singh
|
1718001WL008346
|
shrawan singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
shrawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHACHAROD
|
MP-18-001-043-001/326
(RANIPIPLYA)
|
1718001000NRG24220620230070018
|
22/06/2023
|
babulal
|
1718001WL008346
|
babulal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
babulal
|
CANARA BANK(508532)
|
|
263
|
KHACHAROD
|
MP-18-001-043-001/326
(RANIPIPLYA)
|
1718001000NRG24220620230070019
|
22/06/2023
|
durga bai
|
1718001WL008346
|
durga bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHACHAROD
|
MP-18-001-043-001/328
(RANIPIPLYA)
|
1718001000NRG24220620230070022
|
22/06/2023
|
MANOHR SINGH
|
1718001WL008346
|
MANOHR SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
MANOHRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHACHAROD
|
MP-18-001-043-001/330
(RANIPIPLYA)
|
1718001000NRG24220620230070023
|
22/06/2023
|
SAGAR SINGH
|
1718001WL008346
|
SAGAR SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
SAGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
KHACHAROD
|
MP-18-001-043-001/330
(RANIPIPLYA)
|
1718001000NRG24220620230070024
|
22/06/2023
|
SHELEDRA SINGH
|
1718001WL008346
|
SHELEDRA SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/06/2023
|
|
574593635
|
|
SHELEDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
267
|
KHACHAROD
|
MP-18-001-059-001/113
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069412
|
22/06/2023
|
RAHUL
|
1718001059WL008282
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
RAHUL
|
UCO BANK(607066)
|
|
268
|
KHACHAROD
|
MP-18-001-059-001/215-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069423
|
22/06/2023
|
MAHESH
|
1718001059WL008282
|
MAHESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
MAHESH
|
UCO BANK(607066)
|
|
269
|
KHACHAROD
|
MP-18-001-059-001/97
(PIPLODASAGOTIMATA)
|
1718001059NRG24220620230069466
|
22/06/2023
|
lalu
|
1718001059WL008282
|
lalu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
270
|
KHACHAROD
|
MP-18-001-088-002/34-A
(GURADIYASANGA)
|
1718001088NRG24220620230069335
|
22/06/2023
|
Suraj Bai
|
1718001088WL008281
|
Suraj Bai
|
00697
|
BKID0MG0413
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
SurajBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KHACHAROD
|
MP-18-001-088-003/256-C
(GURADIYASANGA)
|
1718001088NRG24220620230069384
|
22/06/2023
|
Lakhan Singh
|
1718001088WL008281
|
Lakhan Singh
|
00697
|
BKID0MG0413
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KHACHAROD
|
MP-18-001-088-003/256-D
(GURADIYASANGA)
|
1718001088NRG24220620230069386
|
22/06/2023
|
Hakam Singh
|
1718001088WL008281
|
Hakam Singh
|
00697
|
BKID0MG0413
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
HakamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KHACHAROD
|
MP-18-001-088-003/256-D
(GURADIYASANGA)
|
1718001088NRG24220620230069388
|
22/06/2023
|
Pavan Anjana
|
1718001088WL008281
|
Pavan Anjana
|
00697
|
BKID0MG0413
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
PavanAnjana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
274
|
KHACHAROD
|
MP-18-001-088-002/103-A
(GURADIYASANGA)
|
1718001088NRG24220620230069318
|
22/06/2023
|
Suresh Singh
|
1718001088WL008280
|
Suresh Singh
|
00697
|
BKID0MG0422
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
SureshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KHACHAROD
|
MP-18-001-088-002/17
(GURADIYASANGA)
|
1718001088NRG24220620230069332
|
22/06/2023
|
madanlal
|
1718001088WL008281
|
madanlal
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KHACHAROD
|
MP-18-001-088-003/214-A
(GURADIYASANGA)
|
1718001088NRG24220620230069370
|
22/06/2023
|
Dilip
|
1718001088WL008281
|
Dilip
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Dilip
|
BANK OF BARODA(606985)
|
|
277
|
KHACHAROD
|
MP-18-001-088-003/214-B
(GURADIYASANGA)
|
1718001088NRG24220620230069371
|
22/06/2023
|
Kanchan bai
|
1718001088WL008281
|
Kanchan bai
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Kanchanbai
|
BANK OF INDIA(508505)
|
|
278
|
KHACHAROD
|
MP-18-001-088-003/216
(GURADIYASANGA)
|
1718001088NRG24220620230069373
|
22/06/2023
|
Phuli Bai
|
1718001088WL008281
|
Phuli Bai
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
PhuliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KHACHAROD
|
MP-18-001-088-003/226
(GURADIYASANGA)
|
1718001088NRG24220620230069379
|
22/06/2023
|
Sapna
|
1718001088WL008281
|
Sapna
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
Sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KHACHAROD
|
MP-18-001-088-003/231-A
(GURADIYASANGA)
|
1718001088NRG24220620230069383
|
22/06/2023
|
Kishor Rathor
|
1718001088WL008281
|
Kishor Rathor
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
KishorRathor
|
BANK OF BARODA(606985)
|
|
281
|
KHACHAROD
|
MP-18-001-088-003/38-A
(GURADIYASANGA)
|
1718001088NRG24220620230069401
|
22/06/2023
|
Anitabai Anjana
|
1718001088WL008281
|
Anitabai Anjana
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
AnitabaiAnjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KHACHAROD
|
MP-18-001-088-003/38-A
(GURADIYASANGA)
|
1718001088NRG24220620230069400
|
22/06/2023
|
Gopalsingh Anjana
|
1718001088WL008281
|
Gopalsingh Anjana
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
GopalsinghAnjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KHACHAROD
|
MP-18-001-088-003/45
(GURADIYASANGA)
|
1718001088NRG24220620230069403
|
22/06/2023
|
Umabai Anjna
|
1718001088WL008281
|
Umabai Anjna
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593635
|
|
UmabaiAnjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
284
|
KHACHAROD
|
MP-18-001-106-004/158
(NANDIYASI)
|
1718001000NRG24220620230069756
|
22/06/2023
|
kamal bherulal
|
1718001WL008307
|
kamal bherulal
|
00697
|
BKID0MG0425
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593635
|
|
kamalbherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
285
|
KHACHAROD
|
MP-18-001-052-001/213-A
(LASUDIYAKHEMA)
|
1718001052NRG24220620230069735
|
22/06/2023
|
prahalad
|
1718001052WL008304
|
prahalad
|
450001
|
|
663
|
663
|
Processed
|
27/06/2023
|
|
574593635
|
|
prahalad
|
BANK OF BARODA(606985)
|
|
286
|
KHACHAROD
|
MP-18-001-082-002/95
(JALODIYAUNHEL)
|
1718001082NRG24220620230069935
|
22/06/2023
|
Ramu bai
|
1718001082WL008342
|
Ramu bai
|
456001
|
|
5
|
5
|
Processed
|
27/06/2023
|
|
574593635
|
|
Ramubai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271876
|
271876
|
|
|
|
|
|
|
|