|
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-18-001-090-001/335
(GURLA)
|
1718001090NRG24220220240351032
|
22/02/2024
|
Kalpanakunwar
|
1718001090WL034764
|
Kalpanakunwar
|
00045
|
BARB0FREEGA
|
7
|
7
|
Processed
|
13/04/2024
|
|
302508907
|
|
Kalpanakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHACHAROD
|
MP-18-001-090-001/335
(GURLA)
|
1718001090NRG24220220240351031
|
22/02/2024
|
kushalsingh
|
1718001090WL034764
|
kushalsingh
|
00045
|
BARB0FREEGA
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
kushalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
3
|
KHACHAROD
|
MP-18-001-099-002/58-A
(FARNAKHEDI)
|
1718001099NRG24220220240351118
|
22/02/2024
|
Pramila Sen
|
1718001099WL034770
|
Pramila Sen
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
PramilaSen
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-099-002/78-C
(FARNAKHEDI)
|
1718001099NRG24220220240351120
|
22/02/2024
|
karshna
|
1718001099WL034770
|
karshna
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
karshna
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-099-002/81-A
(FARNAKHEDI)
|
1718001099NRG24220220240351124
|
22/02/2024
|
Bhuli Bai
|
1718001099WL034770
|
Bhuli Bai
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
BhuliBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
KHACHAROD
|
MP-18-001-090-001/102
(GURLA)
|
1718001090NRG24220220240350985
|
22/02/2024
|
Seema
|
1718001090WL034764
|
Seema
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
Seema
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-090-001/317-A
(GURLA)
|
1718001090NRG24220220240351030
|
22/02/2024
|
SHIV KUNWAR
|
1718001090WL034764
|
SHIV KUNWAR
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
SHIVKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHACHAROD
|
MP-18-001-090-001/356
(GURLA)
|
1718001090NRG24220220240351034
|
22/02/2024
|
kailash
|
1718001090WL034764
|
kailash
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHACHAROD
|
MP-18-001-090-001/357
(GURLA)
|
1718001090NRG24220220240351036
|
22/02/2024
|
babulal
|
1718001090WL034764
|
babulal
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
babulal
|
BANK OF BARODA(606985)
|
|
10
|
KHACHAROD
|
MP-18-001-108-001/144
(BARKHRDANAJIK)
|
1718001108NRG24210220240350747
|
22/02/2024
|
Udaysingh
|
1718001108WL034752
|
Udaysingh
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
Udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHACHAROD
|
MP-18-001-108-001/250
(BARKHRDANAJIK)
|
1718001108NRG24210220240350760
|
22/02/2024
|
Hakamsingh
|
1718001108WL034752
|
Hakamsingh
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
Hakamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHACHAROD
|
MP-18-001-108-001/84-A
(BARKHRDANAJIK)
|
1718001108NRG24210220240350777
|
22/02/2024
|
Mukesh
|
1718001108WL034752
|
Mukesh
|
00045
|
BARB0UNHELX
|
350
|
350
|
Processed
|
12/04/2024
|
|
302508907
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHACHAROD
|
MP-18-001-115-001/102
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350707
|
22/02/2024
|
DIPAK
|
1718001115WL034751
|
DIPAK
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
DIPAK
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-115-001/103
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350708
|
22/02/2024
|
GOVIND
|
1718001115WL034751
|
GOVIND
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHACHAROD
|
MP-18-001-115-001/105
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350709
|
22/02/2024
|
VIKESH
|
1718001115WL034751
|
VIKESH
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
VIKESH
|
BANK OF BARODA(606985)
|
|
16
|
KHACHAROD
|
MP-18-001-115-001/106
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350710
|
22/02/2024
|
RAJESH
|
1718001115WL034751
|
RAJESH
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
17
|
KHACHAROD
|
MP-18-001-115-001/18-A
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350711
|
22/02/2024
|
TULSEEDAS
|
1718001115WL034751
|
TULSEEDAS
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
TULSEEDAS
|
BANK OF BARODA(606985)
|
|
18
|
KHACHAROD
|
MP-18-001-115-001/18-C
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350713
|
22/02/2024
|
RATANDAS
|
1718001115WL034751
|
RATANDAS
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
RATANDAS
|
BANK OF BARODA(606985)
|
|
19
|
KHACHAROD
|
MP-18-001-115-001/57
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350716
|
22/02/2024
|
Gopalsingh
|
1718001115WL034751
|
Gopalsingh
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
Gopalsingh
|
BANK OF BARODA(606985)
|
|
20
|
KHACHAROD
|
MP-18-001-115-001/96-A
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350719
|
22/02/2024
|
ganga ram
|
1718001115WL034751
|
ganga ram
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
gangaram
|
BANK OF BARODA(606985)
|
|
21
|
KHACHAROD
|
MP-18-001-115-002/126-A
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350723
|
22/02/2024
|
kalusingh
|
1718001115WL034751
|
kalusingh
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHACHAROD
|
MP-18-001-115-002/131
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350724
|
22/02/2024
|
ARJUN
|
1718001115WL034751
|
ARJUN
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
23
|
KHACHAROD
|
MP-18-001-115-002/131-A
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350725
|
22/02/2024
|
MANKUNWARbaee
|
1718001115WL034751
|
MANKUNWARbaee
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
MANKUNWARbaee
|
BANK OF BARODA(606985)
|
|
24
|
KHACHAROD
|
MP-18-001-115-002/133
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350728
|
22/02/2024
|
RADHABAEE
|
1718001115WL034751
|
RADHABAEE
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
RADHABAEE
|
BANK OF BARODA(606985)
|
|
25
|
KHACHAROD
|
MP-18-001-115-002/133
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350726
|
22/02/2024
|
SHYAMUBAEE
|
1718001115WL034751
|
SHYAMUBAEE
|
00045
|
BARB0UNHELX
|
6
|
6
|
Rejected
|
12/04/2024
|
|
302508907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KHACHAROD
|
MP-18-001-115-002/179
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350729
|
22/02/2024
|
RAMESHVAR
|
1718001115WL034751
|
RAMESHVAR
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
RAMESHVAR
|
BANK OF BARODA(606985)
|
|
27
|
KHACHAROD
|
MP-18-001-115-002/31-A
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350733
|
22/02/2024
|
SHANKAR
|
1718001115WL034751
|
SHANKAR
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHACHAROD
|
MP-18-001-115-002/49-C
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350736
|
22/02/2024
|
Ishwar
|
1718001115WL034751
|
Ishwar
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13028
|
13028
|
|
|
|
|
|
|
|
|
29
|
KHACHAROD
|
MP-18-001-090-001/102
(GURLA)
|
1718001090NRG24220220240350986
|
22/02/2024
|
munalal
|
1718001090WL034764
|
munalal
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
munalal
|
BANK OF BARODA(606985)
|
|
30
|
KHACHAROD
|
MP-18-001-090-001/105
(GURLA)
|
1718001090NRG24220220240350987
|
22/02/2024
|
kamlabai
|
1718001090WL034764
|
kamlabai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
31
|
KHACHAROD
|
MP-18-001-090-001/126
(GURLA)
|
1718001090NRG24220220240350993
|
22/02/2024
|
Raju bai
|
1718001090WL034764
|
Raju bai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KHACHAROD
|
MP-18-001-090-001/131
(GURLA)
|
1718001090NRG24220220240350994
|
22/02/2024
|
Ram singh
|
1718001090WL034764
|
Ram singh
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
33
|
KHACHAROD
|
MP-18-001-090-001/131
(GURLA)
|
1718001090NRG24220220240350996
|
22/02/2024
|
ramsingh
|
1718001090WL034764
|
ramsingh
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
13/04/2024
|
|
302508907
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHACHAROD
|
MP-18-001-090-001/131
(GURLA)
|
1718001090NRG24220220240350995
|
22/02/2024
|
ramsingh
|
1718001090WL034764
|
ramsingh
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHACHAROD
|
MP-18-001-090-001/135
(GURLA)
|
1718001090NRG24220220240350998
|
22/02/2024
|
pannalal
|
1718001090WL034764
|
pannalal
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHACHAROD
|
MP-18-001-090-001/164
(GURLA)
|
1718001090NRG24220220240351002
|
22/02/2024
|
Shankar
|
1718001090WL034764
|
Shankar
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHACHAROD
|
MP-18-001-090-001/164
(GURLA)
|
1718001090NRG24220220240351001
|
22/02/2024
|
Shankar
|
1718001090WL034764
|
Shankar
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
Shankar
|
BANK OF INDIA(508505)
|
|
38
|
KHACHAROD
|
MP-18-001-090-001/230
(GURLA)
|
1718001090NRG24220220240351009
|
22/02/2024
|
vidhya
|
1718001090WL034764
|
vidhya
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHACHAROD
|
MP-18-001-090-001/230
(GURLA)
|
1718001090NRG24220220240351008
|
22/02/2024
|
vidhya
|
1718001090WL034764
|
vidhya
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
vidhya
|
BANK OF INDIA(508505)
|
|
40
|
KHACHAROD
|
MP-18-001-090-001/361
(GURLA)
|
1718001090NRG24220220240351038
|
22/02/2024
|
dayalsingh
|
1718001090WL034764
|
dayalsingh
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
dayalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHACHAROD
|
MP-18-001-108-001/163
(BARKHRDANAJIK)
|
1718001108NRG24210220240350751
|
22/02/2024
|
Sanjay
|
1718001108WL034752
|
Sanjay
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHACHAROD
|
MP-18-001-108-001/302
(BARKHRDANAJIK)
|
1718001108NRG24210220240350770
|
22/02/2024
|
Jitendra
|
1718001108WL034752
|
Jitendra
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHACHAROD
|
MP-18-001-115-001/18-B
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350712
|
22/02/2024
|
kamal das
|
1718001115WL034751
|
kamal das
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
kamaldas
|
BANK OF INDIA(508505)
|
|
44
|
KHACHAROD
|
MP-18-001-115-001/23
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350714
|
22/02/2024
|
Atmaram
|
1718001115WL034751
|
Atmaram
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
13/04/2024
|
|
302508907
|
|
Atmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHACHAROD
|
MP-18-001-115-001/42
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350715
|
22/02/2024
|
MANGILAL
|
1718001115WL034751
|
MANGILAL
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
46
|
KHACHAROD
|
MP-18-001-115-001/8
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350717
|
22/02/2024
|
Kalu Das
|
1718001115WL034751
|
Kalu Das
|
00048
|
BKID0009111
|
6
|
6
|
Rejected
|
12/04/2024
|
|
302508907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
KHACHAROD
|
MP-18-001-115-001/89
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350718
|
22/02/2024
|
JIVAN SINGH
|
1718001115WL034751
|
JIVAN SINGH
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
JIVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
48
|
KHACHAROD
|
MP-18-001-115-001/99
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350721
|
22/02/2024
|
ratan bai
|
1718001115WL034751
|
ratan bai
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
ratanbai
|
BANK OF INDIA(508505)
|
|
49
|
KHACHAROD
|
MP-18-001-115-002/27
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350730
|
22/02/2024
|
Jagdish
|
1718001115WL034751
|
Jagdish
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-115-002/28-A
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350732
|
22/02/2024
|
mayabai
|
1718001115WL034751
|
mayabai
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
51
|
KHACHAROD
|
MP-18-001-115-002/48
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350735
|
22/02/2024
|
kalabai
|
1718001115WL034751
|
kalabai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5872
|
5872
|
|
|
|
|
|
|
|
|
52
|
KHACHAROD
|
MP-18-001-099-002/223-A
(FARNAKHEDI)
|
1718001099NRG24220220240351115
|
22/02/2024
|
Puran lal
|
1718001099WL034770
|
Puran lal
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
Puranlal
|
BANK OF INDIA(508505)
|
|
53
|
KHACHAROD
|
MP-18-001-099-002/79-A
(FARNAKHEDI)
|
1718001099NRG24220220240351122
|
22/02/2024
|
PARVATIBAI
|
1718001099WL034770
|
PARVATIBAI
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508907
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
54
|
KHACHAROD
|
MP-18-001-099-001/61-B
(FARNAKHEDI)
|
1718001099NRG24220220240351110
|
22/02/2024
|
ghansham
|
1718001099WL034770
|
ghansham
|
00089
|
CBIN0281627
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508907
|
|
ghansham
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
KHACHAROD
|
MP-18-001-115-002/38
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350734
|
22/02/2024
|
Dinesh
|
1718001115WL034751
|
Dinesh
|
00415
|
SBIN0003648
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
KHACHAROD
|
MP-18-001-090-001/125
(GURLA)
|
1718001090NRG24220220240350991
|
22/02/2024
|
antarlal
|
1718001090WL034764
|
antarlal
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
antarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
57
|
KHACHAROD
|
MP-18-001-090-001/230
(GURLA)
|
1718001090NRG24220220240351007
|
22/02/2024
|
mangilal
|
1718001090WL034764
|
mangilal
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHACHAROD
|
MP-18-001-108-001/169
(BARKHRDANAJIK)
|
1718001108NRG24210220240350752
|
22/02/2024
|
Motiram
|
1718001108WL034752
|
Motiram
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
Motiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHACHAROD
|
MP-18-001-115-001/99
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350720
|
22/02/2024
|
radhesham
|
1718001115WL034751
|
radhesham
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
radhesham
|
BANK OF INDIA(508505)
|
|
60
|
KHACHAROD
|
MP-18-001-115-002/28-A
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350731
|
22/02/2024
|
Chunnilal
|
1718001115WL034751
|
Chunnilal
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
Chunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
61
|
KHACHAROD
|
MP-18-001-099-001/50-A
(FARNAKHEDI)
|
1718001099NRG24220220240351108
|
22/02/2024
|
PADAMBAI
|
1718001099WL034770
|
PADAMBAI
|
00415
|
SBIN0030052
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508907
|
|
PADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
62
|
KHACHAROD
|
MP-18-001-115-002/133
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350727
|
22/02/2024
|
anil
|
1718001115WL034751
|
anil
|
00415
|
SBIN0030370
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
63
|
KHACHAROD
|
MP-18-001-115-002/120
(PIPLIYA SARNGA)
|
1718001115NRG24210220240350722
|
22/02/2024
|
anita
|
1718001115WL034751
|
anita
|
00415
|
SBIN0030437
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
anita
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
KHACHAROD
|
MP-18-001-059-001/180
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350812
|
22/02/2024
|
mangal
|
1718001059WL034756
|
mangal
|
00462
|
UCBA0001142
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
mangal
|
UCO BANK(607066)
|
|
65
|
KHACHAROD
|
MP-18-001-059-001/180-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350813
|
22/02/2024
|
nirbhay
|
1718001059WL034756
|
nirbhay
|
00462
|
UCBA0001142
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
nirbhay
|
UCO BANK(607066)
|
|
66
|
KHACHAROD
|
MP-18-001-059-001/195-B
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350814
|
22/02/2024
|
dashrat
|
1718001059WL034756
|
dashrat
|
00462
|
UCBA0001142
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
dashrat
|
UCO BANK(607066)
|
|
67
|
KHACHAROD
|
MP-18-001-059-001/198
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350815
|
22/02/2024
|
kalu nath
|
1718001059WL034756
|
kalu nath
|
00462
|
UCBA0001142
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
kalunath
|
UCO BANK(607066)
|
|
68
|
KHACHAROD
|
MP-18-001-059-001/231
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350816
|
22/02/2024
|
JITENDRA
|
1718001059WL034756
|
JITENDRA
|
00462
|
UCBA0001142
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
JITENDRA
|
UCO BANK(607066)
|
|
69
|
KHACHAROD
|
MP-18-001-059-001/238-B
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350818
|
22/02/2024
|
KALA BAI
|
1718001059WL034756
|
KALA BAI
|
00462
|
UCBA0001142
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
KALABAI
|
UCO BANK(607066)
|
|
70
|
KHACHAROD
|
MP-18-001-059-001/238-B
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350817
|
22/02/2024
|
KALA BAI
|
1718001059WL034756
|
KALA BAI
|
00462
|
UCBA0001142
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
KALABAI
|
UCO BANK(607066)
|
|
71
|
KHACHAROD
|
MP-18-001-059-001/239
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350819
|
22/02/2024
|
jagdish
|
1718001059WL034756
|
jagdish
|
00462
|
UCBA0001142
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
jagdish
|
UCO BANK(607066)
|
|
72
|
KHACHAROD
|
MP-18-001-059-001/239
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350821
|
22/02/2024
|
rajendra
|
1718001059WL034756
|
rajendra
|
00462
|
UCBA0001142
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
rajendra
|
UCO BANK(607066)
|
|
73
|
KHACHAROD
|
MP-18-001-059-001/239
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350820
|
22/02/2024
|
sunil
|
1718001059WL034756
|
sunil
|
00462
|
UCBA0001142
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
sunil
|
UCO BANK(607066)
|
|
74
|
KHACHAROD
|
MP-18-001-059-001/241
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350822
|
22/02/2024
|
rohit singh
|
1718001059WL034756
|
rohit singh
|
00462
|
UCBA0001142
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
rohitsingh
|
UCO BANK(607066)
|
|
75
|
KHACHAROD
|
MP-18-001-059-001/252-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350823
|
22/02/2024
|
Dinesh
|
1718001059WL034756
|
Dinesh
|
00462
|
UCBA0001142
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
Dinesh
|
UCO BANK(607066)
|
|
76
|
KHACHAROD
|
MP-18-001-059-001/252-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350824
|
22/02/2024
|
dinesh
|
1718001059WL034756
|
dinesh
|
00462
|
UCBA0001142
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
dinesh
|
UCO BANK(607066)
|
|
77
|
KHACHAROD
|
MP-18-001-059-001/252-B
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350825
|
22/02/2024
|
Rajesh
|
1718001059WL034756
|
Rajesh
|
00462
|
UCBA0001142
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
Rajesh
|
UCO BANK(607066)
|
|
78
|
KHACHAROD
|
MP-18-001-059-001/252-B
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350826
|
22/02/2024
|
Santosh
|
1718001059WL034756
|
Santosh
|
00462
|
UCBA0001142
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
Santosh
|
UCO BANK(607066)
|
|
79
|
KHACHAROD
|
MP-18-001-059-001/256
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350827
|
22/02/2024
|
vinod
|
1718001059WL034756
|
vinod
|
00462
|
UCBA0001142
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
vinod
|
UCO BANK(607066)
|
|
80
|
KHACHAROD
|
MP-18-001-059-001/264
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350828
|
22/02/2024
|
kachru
|
1718001059WL034756
|
kachru
|
00462
|
UCBA0001142
|
6
|
6
|
Rejected
|
12/04/2024
|
|
302508907
|
Participant not mapped to the product
|
|
|
|
81
|
KHACHAROD
|
MP-18-001-059-001/264
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350829
|
22/02/2024
|
viram nath
|
1718001059WL034756
|
viram nath
|
00462
|
UCBA0001142
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
viramnath
|
UCO BANK(607066)
|
|
82
|
KHACHAROD
|
MP-18-001-059-001/277
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350830
|
22/02/2024
|
munni bai
|
1718001059WL034756
|
munni bai
|
00462
|
UCBA0001142
|
5
|
5
|
Processed
|
12/04/2024
|
|
302508907
|
|
munnibai
|
UCO BANK(607066)
|
|
83
|
KHACHAROD
|
MP-18-001-059-001/283
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350831
|
22/02/2024
|
tikam nath
|
1718001059WL034756
|
tikam nath
|
00462
|
UCBA0001142
|
6
|
6
|
Processed
|
12/04/2024
|
|
302508907
|
|
tikamnath
|
UCO BANK(607066)
|
|
84
|
KHACHAROD
|
MP-18-001-059-001/292
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350832
|
22/02/2024
|
Dharmen Singh
|
1718001059WL034756
|
Dharmen Singh
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
DharmenSingh
|
UCO BANK(607066)
|
|
85
|
KHACHAROD
|
MP-18-001-059-001/303-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350834
|
22/02/2024
|
tara bai
|
1718001059WL034756
|
tara bai
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
tarabai
|
UCO BANK(607066)
|
|
86
|
KHACHAROD
|
MP-18-001-059-001/318
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350835
|
22/02/2024
|
sangram
|
1718001059WL034756
|
sangram
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
sangram
|
UCO BANK(607066)
|
|
87
|
KHACHAROD
|
MP-18-001-059-001/336
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350838
|
22/02/2024
|
tejaram
|
1718001059WL034756
|
tejaram
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
tejaram
|
UCO BANK(607066)
|
|
88
|
KHACHAROD
|
MP-18-001-059-001/357
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350839
|
22/02/2024
|
omprakesh
|
1718001059WL034756
|
omprakesh
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
omprakesh
|
UCO BANK(607066)
|
|
89
|
KHACHAROD
|
MP-18-001-059-001/371-B
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350840
|
22/02/2024
|
DHARMENDRA
|
1718001059WL034756
|
DHARMENDRA
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
DHARMENDRA
|
UCO BANK(607066)
|
|
90
|
KHACHAROD
|
MP-18-001-059-001/379
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350841
|
22/02/2024
|
ramlal
|
1718001059WL034756
|
ramlal
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
ramlal
|
UCO BANK(607066)
|
|
91
|
KHACHAROD
|
MP-18-001-059-001/388-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350842
|
22/02/2024
|
BHERU
|
1718001059WL034756
|
BHERU
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
BHERU
|
UCO BANK(607066)
|
|
92
|
KHACHAROD
|
MP-18-001-059-001/396-B
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350843
|
22/02/2024
|
prem singh
|
1718001059WL034756
|
prem singh
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
premsingh
|
UCO BANK(607066)
|
|
93
|
KHACHAROD
|
MP-18-001-059-001/401
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350844
|
22/02/2024
|
Shyam
|
1718001059WL034756
|
Shyam
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
Shyam
|
UCO BANK(607066)
|
|
94
|
KHACHAROD
|
MP-18-001-059-001/425
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350845
|
22/02/2024
|
Narayan singh
|
1718001059WL034756
|
Narayan singh
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
95
|
KHACHAROD
|
MP-18-001-059-001/431
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350846
|
22/02/2024
|
RITESH MAKWANA
|
1718001059WL034756
|
RITESH MAKWANA
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
RITESHMAKWANA
|
UCO BANK(607066)
|
|
96
|
KHACHAROD
|
MP-18-001-059-001/442
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350847
|
22/02/2024
|
AJAY
|
1718001059WL034756
|
AJAY
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
AJAY
|
UCO BANK(607066)
|
|
97
|
KHACHAROD
|
MP-18-001-059-001/460-C
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350848
|
22/02/2024
|
hem singh
|
1718001059WL034756
|
hem singh
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
hemsingh
|
UCO BANK(607066)
|
|
98
|
KHACHAROD
|
MP-18-001-059-001/465
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350849
|
22/02/2024
|
Aayush
|
1718001059WL034756
|
Aayush
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
Aayush
|
UCO BANK(607066)
|
|
99
|
KHACHAROD
|
MP-18-001-059-001/485
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350850
|
22/02/2024
|
sanjay
|
1718001059WL034756
|
sanjay
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
sanjay
|
UCO BANK(607066)
|
|
100
|
KHACHAROD
|
MP-18-001-059-001/528-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350852
|
22/02/2024
|
rekha
|
1718001059WL034756
|
rekha
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHACHAROD
|
MP-18-001-059-001/528-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350851
|
22/02/2024
|
rekha
|
1718001059WL034756
|
rekha
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
rekha
|
UCO BANK(607066)
|
|
102
|
KHACHAROD
|
MP-18-001-059-001/539-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350853
|
22/02/2024
|
Rai singh
|
1718001059WL034756
|
Rai singh
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
Raisingh
|
UCO BANK(607066)
|
|
103
|
KHACHAROD
|
MP-18-001-059-001/594
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350854
|
22/02/2024
|
pawan
|
1718001059WL034756
|
pawan
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
pawan
|
UCO BANK(607066)
|
|
104
|
KHACHAROD
|
MP-18-001-059-001/594
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350855
|
22/02/2024
|
priyanka
|
1718001059WL034756
|
priyanka
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHACHAROD
|
MP-18-001-059-001/77
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350856
|
22/02/2024
|
mangu bai
|
1718001059WL034756
|
mangu bai
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
mangubai
|
UCO BANK(607066)
|
|
106
|
KHACHAROD
|
MP-18-001-059-001/80
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350857
|
22/02/2024
|
kakunku
|
1718001059WL034756
|
kakunku
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
kakunku
|
UCO BANK(607066)
|
|
107
|
KHACHAROD
|
MP-18-001-059-001/868
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350858
|
22/02/2024
|
tara bai
|
1718001059WL034756
|
tara bai
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
tarabai
|
UCO BANK(607066)
|
|
108
|
KHACHAROD
|
MP-18-001-059-001/869
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350859
|
22/02/2024
|
raghunath singh
|
1718001059WL034756
|
raghunath singh
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
raghunathsingh
|
UCO BANK(607066)
|
|
109
|
KHACHAROD
|
MP-18-001-059-001/870
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350860
|
22/02/2024
|
vikram
|
1718001059WL034756
|
vikram
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
vikram
|
UCO BANK(607066)
|
|
110
|
KHACHAROD
|
MP-18-001-059-001/874
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350861
|
22/02/2024
|
RANCHOD
|
1718001059WL034756
|
RANCHOD
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
RANCHOD
|
UCO BANK(607066)
|
|
111
|
KHACHAROD
|
MP-18-001-059-001/876
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350862
|
22/02/2024
|
kiran
|
1718001059WL034756
|
kiran
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
kiran
|
UCO BANK(607066)
|
|
112
|
KHACHAROD
|
MP-18-001-059-001/877
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350863
|
22/02/2024
|
rakesh
|
1718001059WL034756
|
rakesh
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
rakesh
|
UCO BANK(607066)
|
|
113
|
KHACHAROD
|
MP-18-001-059-001/883
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350864
|
22/02/2024
|
ramlal
|
1718001059WL034756
|
ramlal
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
ramlal
|
UCO BANK(607066)
|
|
114
|
KHACHAROD
|
MP-18-001-059-001/90
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350865
|
22/02/2024
|
kaniram
|
1718001059WL034756
|
kaniram
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
kaniram
|
UCO BANK(607066)
|
|
115
|
KHACHAROD
|
MP-18-001-059-001/92
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350866
|
22/02/2024
|
narayn
|
1718001059WL034756
|
narayn
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
narayn
|
UCO BANK(607066)
|
|
116
|
KHACHAROD
|
MP-18-001-059-001/93
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350867
|
22/02/2024
|
radheshyam
|
1718001059WL034756
|
radheshyam
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
radheshyam
|
UCO BANK(607066)
|
|
117
|
KHACHAROD
|
MP-18-001-059-001/96
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350868
|
22/02/2024
|
madhu
|
1718001059WL034756
|
madhu
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
madhu
|
UCO BANK(607066)
|
|
118
|
KHACHAROD
|
MP-18-001-059-001/99
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350870
|
22/02/2024
|
goverdhan
|
1718001059WL034756
|
goverdhan
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
goverdhan
|
UCO BANK(607066)
|
|
119
|
KHACHAROD
|
MP-18-001-059-001/99
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350871
|
22/02/2024
|
raju bai
|
1718001059WL034756
|
raju bai
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
rajubai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12377
|
12377
|
|
|
|
|
|
|
|
|
120
|
KHACHAROD
|
MP-18-001-099-001/101
(FARNAKHEDI)
|
1718001099NRG24220220240351105
|
22/02/2024
|
rameshdas
|
1718001099WL034770
|
rameshdas
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508907
|
|
rameshdas
|
UCO BANK(607066)
|
|
121
|
KHACHAROD
|
MP-18-001-099-001/33-C
(FARNAKHEDI)
|
1718001099NRG24220220240351106
|
22/02/2024
|
Ramgopal
|
1718001099WL034770
|
Ramgopal
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508907
|
|
Ramgopal
|
UCO BANK(607066)
|
|
122
|
KHACHAROD
|
MP-18-001-099-001/50-A
(FARNAKHEDI)
|
1718001099NRG24220220240351107
|
22/02/2024
|
rajaram badarilal
|
1718001099WL034770
|
rajaram badarilal
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508907
|
|
rajarambadarilal
|
CANARA BANK(508532)
|
|
123
|
KHACHAROD
|
MP-18-001-099-001/61-A
(FARNAKHEDI)
|
1718001099NRG24220220240351109
|
22/02/2024
|
Nanakdas
|
1718001099WL034770
|
Nanakdas
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508907
|
|
Nanakdas
|
UCO BANK(607066)
|
|
124
|
KHACHAROD
|
MP-18-001-099-001/63
(FARNAKHEDI)
|
1718001099NRG24220220240351111
|
22/02/2024
|
MANGUSINGH RATANJI
|
1718001099WL034770
|
MANGUSINGH RATANJI
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508907
|
|
MANGUSINGHRATANJI
|
UCO BANK(607066)
|
|
125
|
KHACHAROD
|
MP-18-001-099-001/76-A
(FARNAKHEDI)
|
1718001099NRG24220220240351112
|
22/02/2024
|
kailash chandar
|
1718001099WL034770
|
kailash chandar
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508907
|
|
kailashchandar
|
UCO BANK(607066)
|
|
126
|
KHACHAROD
|
MP-18-001-099-001/86-A
(FARNAKHEDI)
|
1718001099NRG24220220240351113
|
22/02/2024
|
JAGADISH
|
1718001099WL034770
|
JAGADISH
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302508907
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHACHAROD
|
MP-18-001-099-001/98
(FARNAKHEDI)
|
1718001099NRG24220220240351114
|
22/02/2024
|
kishorlal
|
1718001099WL034770
|
kishorlal
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508907
|
|
kishorlal
|
UCO BANK(607066)
|
|
128
|
KHACHAROD
|
MP-18-001-099-002/47
(FARNAKHEDI)
|
1718001099NRG24220220240351116
|
22/02/2024
|
gopal ratan
|
1718001099WL034770
|
gopal ratan
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
gopalratan
|
UCO BANK(607066)
|
|
129
|
KHACHAROD
|
MP-18-001-099-002/58-A
(FARNAKHEDI)
|
1718001099NRG24220220240351117
|
22/02/2024
|
nageshvar devilal
|
1718001099WL034770
|
nageshvar devilal
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302508907
|
|
nageshvardevilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHACHAROD
|
MP-18-001-099-002/60
(FARNAKHEDI)
|
1718001099NRG24220220240351119
|
22/02/2024
|
NAGESHWAR GOYAL
|
1718001099WL034770
|
NAGESHWAR GOYAL
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
NAGESHWARGOYAL
|
CANARA BANK(508532)
|
|
131
|
KHACHAROD
|
MP-18-001-099-002/79
(FARNAKHEDI)
|
1718001099NRG24220220240351121
|
22/02/2024
|
Giradhari bhuvan
|
1718001099WL034770
|
Giradhari bhuvan
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
Giradharibhuvan
|
BANK OF INDIA(508505)
|
|
132
|
KHACHAROD
|
MP-18-001-099-002/81-A
(FARNAKHEDI)
|
1718001099NRG24220220240351123
|
22/02/2024
|
Radesham
|
1718001099WL034770
|
Radesham
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
Radesham
|
ICICI BANK LTD(508534)
|
|
133
|
KHACHAROD
|
MP-18-001-099-002/83-A
(FARNAKHEDI)
|
1718001099NRG24220220240351125
|
22/02/2024
|
Mukesh
|
1718001099WL034770
|
Mukesh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
Mukesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
134
|
KHACHAROD
|
MP-18-001-090-001/236-A
(GURLA)
|
1718001090NRG24220220240351010
|
22/02/2024
|
Arun
|
1718001090WL034764
|
Arun
|
00468
|
UBIN0532622
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
135
|
KHACHAROD
|
MP-18-001-108-001/-272-B
(BARKHRDANAJIK)
|
1718001108NRG24210220240350737
|
22/02/2024
|
Lakhan
|
1718001108WL034752
|
Lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508907
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHACHAROD
|
MP-18-001-108-001/115
(BARKHRDANAJIK)
|
1718001108NRG24210220240350738
|
22/02/2024
|
jasoda
|
1718001108WL034752
|
jasoda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHACHAROD
|
MP-18-001-108-001/12
(BARKHRDANAJIK)
|
1718001108NRG24210220240350739
|
22/02/2024
|
sandip
|
1718001108WL034752
|
sandip
|
00688
|
FINO0001446
|
35
|
35
|
Processed
|
12/04/2024
|
|
302508907
|
|
sandip
|
BANK OF BARODA(606985)
|
|
138
|
KHACHAROD
|
MP-18-001-108-001/133
(BARKHRDANAJIK)
|
1718001108NRG24210220240350742
|
22/02/2024
|
Sanjay
|
1718001108WL034752
|
Sanjay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHACHAROD
|
MP-18-001-108-001/141-A
(BARKHRDANAJIK)
|
1718001108NRG24210220240350746
|
22/02/2024
|
Madan
|
1718001108WL034752
|
Madan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHACHAROD
|
MP-18-001-108-001/191
(BARKHRDANAJIK)
|
1718001108NRG24210220240350755
|
22/02/2024
|
Rajesh
|
1718001108WL034752
|
Rajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHACHAROD
|
MP-18-001-108-001/25
(BARKHRDANAJIK)
|
1718001108NRG24210220240350759
|
22/02/2024
|
vikram
|
1718001108WL034752
|
vikram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHACHAROD
|
MP-18-001-108-001/294
(BARKHRDANAJIK)
|
1718001108NRG24210220240350768
|
22/02/2024
|
Krishanpal
|
1718001108WL034752
|
Krishanpal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
Krishanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHACHAROD
|
MP-18-001-108-001/301
(BARKHRDANAJIK)
|
1718001108NRG24210220240350769
|
22/02/2024
|
Pawan das
|
1718001108WL034752
|
Pawan das
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
Pawandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHACHAROD
|
MP-18-001-108-001/34
(BARKHRDANAJIK)
|
1718001108NRG24210220240350772
|
22/02/2024
|
Bhavana
|
1718001108WL034752
|
Bhavana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508907
|
|
Bhavana
|
BANK OF INDIA(508505)
|
|
145
|
KHACHAROD
|
MP-18-001-108-001/90-A
(BARKHRDANAJIK)
|
1718001108NRG24210220240350778
|
22/02/2024
|
Tufansingh
|
1718001108WL034752
|
Tufansingh
|
00688
|
FINO0001446
|
35
|
35
|
Processed
|
12/04/2024
|
|
302508907
|
|
Tufansingh
|
BANK OF INDIA(508505)
|
|
146
|
KHACHAROD
|
MP-18-001-108-001/95
(BARKHRDANAJIK)
|
1718001108NRG24210220240350781
|
22/02/2024
|
Shivanarayan
|
1718001108WL034752
|
Shivanarayan
|
00688
|
FINO0001446
|
350
|
350
|
Processed
|
13/04/2024
|
|
302508907
|
|
Shivanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14343
|
14343
|
|
|
|
|
|
|
|
|
147
|
KHACHAROD
|
MP-18-001-059-001/303
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350833
|
22/02/2024
|
kalu nath
|
1718001059WL034756
|
kalu nath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
kalunath
|
UCO BANK(607066)
|
|
148
|
KHACHAROD
|
MP-18-001-059-001/331
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350836
|
22/02/2024
|
KAPIL
|
1718001059WL034756
|
KAPIL
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
KAPIL
|
UCO BANK(607066)
|
|
149
|
KHACHAROD
|
MP-18-001-059-001/331
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350837
|
22/02/2024
|
kapil
|
1718001059WL034756
|
kapil
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
12/04/2024
|
|
302508907
|
|
kapil
|
UCO BANK(607066)
|
|
150
|
KHACHAROD
|
MP-18-001-059-001/97
(PIPLODASAGOTIMATA)
|
1718001059NRG24210220240350869
|
22/02/2024
|
lalu
|
1718001059WL034756
|
lalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHACHAROD
|
MP-18-001-090-001/101
(GURLA)
|
1718001090NRG24220220240350983
|
22/02/2024
|
bhavnar bai
|
1718001090WL034764
|
bhavnar bai
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
bhavnarbai
|
BANK OF INDIA(508505)
|
|
152
|
KHACHAROD
|
MP-18-001-090-001/101
(GURLA)
|
1718001090NRG24220220240350984
|
22/02/2024
|
Ranjit
|
1718001090WL034764
|
Ranjit
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
Ranjit
|
BANK OF BARODA(606985)
|
|
153
|
KHACHAROD
|
MP-18-001-090-001/114
(GURLA)
|
1718001090NRG24220220240350990
|
22/02/2024
|
dilipsingh
|
1718001090WL034764
|
dilipsingh
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
154
|
KHACHAROD
|
MP-18-001-090-001/114
(GURLA)
|
1718001090NRG24220220240350989
|
22/02/2024
|
gendakunwar
|
1718001090WL034764
|
gendakunwar
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
gendakunwar
|
BANK OF BARODA(606985)
|
|
155
|
KHACHAROD
|
MP-18-001-090-001/125
(GURLA)
|
1718001090NRG24220220240350992
|
22/02/2024
|
Sanja bai
|
1718001090WL034764
|
Sanja bai
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
13/04/2024
|
|
302508907
|
|
Sanjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHACHAROD
|
MP-18-001-090-001/134-A
(GURLA)
|
1718001090NRG24220220240350997
|
22/02/2024
|
gopalsingh
|
1718001090WL034764
|
gopalsingh
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
gopalsingh
|
BANK OF BARODA(606985)
|
|
157
|
KHACHAROD
|
MP-18-001-090-001/211-A
(GURLA)
|
1718001090NRG24220220240351004
|
22/02/2024
|
Seema kunwar
|
1718001090WL034764
|
Seema kunwar
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
Seemakunwar
|
BANK OF BARODA(606985)
|
|
158
|
KHACHAROD
|
MP-18-001-090-001/211-A
(GURLA)
|
1718001090NRG24220220240351003
|
22/02/2024
|
Tikamsingh
|
1718001090WL034764
|
Tikamsingh
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
Tikamsingh
|
BANK OF INDIA(508505)
|
|
159
|
KHACHAROD
|
MP-18-001-090-001/215-A
(GURLA)
|
1718001090NRG24220220240351005
|
22/02/2024
|
bajrang
|
1718001090WL034764
|
bajrang
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
13/04/2024
|
|
302508907
|
|
bajrang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHACHAROD
|
MP-18-001-090-001/237
(GURLA)
|
1718001090NRG24220220240351012
|
22/02/2024
|
magusingh
|
1718001090WL034764
|
magusingh
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
13/04/2024
|
|
302508907
|
|
magusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHACHAROD
|
MP-18-001-090-001/237
(GURLA)
|
1718001090NRG24220220240351013
|
22/02/2024
|
sonu kunwar
|
1718001090WL034764
|
sonu kunwar
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
13/04/2024
|
|
302508907
|
|
sonukunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHACHAROD
|
MP-18-001-090-001/237-A
(GURLA)
|
1718001090NRG24220220240351015
|
22/02/2024
|
Maya kunwar
|
1718001090WL034764
|
Maya kunwar
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
13/04/2024
|
|
302508907
|
|
Mayakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHACHAROD
|
MP-18-001-090-001/237-A
(GURLA)
|
1718001090NRG24220220240351014
|
22/02/2024
|
Tikamsingh
|
1718001090WL034764
|
Tikamsingh
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
Tikamsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHACHAROD
|
MP-18-001-090-001/242-A
(GURLA)
|
1718001090NRG24220220240351016
|
22/02/2024
|
dhirajsingh
|
1718001090WL034764
|
dhirajsingh
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
dhirajsingh
|
BANK OF BARODA(606985)
|
|
165
|
KHACHAROD
|
MP-18-001-090-001/242-A
(GURLA)
|
1718001090NRG24220220240351017
|
22/02/2024
|
vishnu kunwar
|
1718001090WL034764
|
vishnu kunwar
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
vishnukunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHACHAROD
|
MP-18-001-090-001/242-A
(GURLA)
|
1718001090NRG24220220240351018
|
22/02/2024
|
yuwraj
|
1718001090WL034764
|
yuwraj
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
yuwraj
|
BANK OF BARODA(606985)
|
|
167
|
KHACHAROD
|
MP-18-001-090-001/244
(GURLA)
|
1718001090NRG24220220240351019
|
22/02/2024
|
Anjubai
|
1718001090WL034764
|
Anjubai
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
Anjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHACHAROD
|
MP-18-001-108-001/144-B
(BARKHRDANAJIK)
|
1718001108NRG24210220240350749
|
22/02/2024
|
Saku
|
1718001108WL034752
|
Saku
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
Saku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHACHAROD
|
MP-18-001-108-001/144-B
(BARKHRDANAJIK)
|
1718001108NRG24210220240350748
|
22/02/2024
|
Virendra
|
1718001108WL034752
|
Virendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
Virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHACHAROD
|
MP-18-001-108-001/155-A
(BARKHRDANAJIK)
|
1718001108NRG24210220240350750
|
22/02/2024
|
Narad
|
1718001108WL034752
|
Narad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
Narad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHACHAROD
|
MP-18-001-108-001/191-B
(BARKHRDANAJIK)
|
1718001108NRG24210220240350756
|
22/02/2024
|
Ravi
|
1718001108WL034752
|
Ravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHACHAROD
|
MP-18-001-108-001/21-A
(BARKHRDANAJIK)
|
1718001108NRG24210220240350758
|
22/02/2024
|
Dipak
|
1718001108WL034752
|
Dipak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHACHAROD
|
MP-18-001-108-001/255-A
(BARKHRDANAJIK)
|
1718001108NRG24210220240350761
|
22/02/2024
|
Prakash
|
1718001108WL034752
|
Prakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHACHAROD
|
MP-18-001-108-001/259
(BARKHRDANAJIK)
|
1718001108NRG24210220240350762
|
22/02/2024
|
IndarSingh
|
1718001108WL034752
|
IndarSingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
IndarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHACHAROD
|
MP-18-001-108-001/282
(BARKHRDANAJIK)
|
1718001108NRG24210220240350765
|
22/02/2024
|
Jivan
|
1718001108WL034752
|
Jivan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHACHAROD
|
MP-18-001-108-001/289
(BARKHRDANAJIK)
|
1718001108NRG24210220240350766
|
22/02/2024
|
Sher singh
|
1718001108WL034752
|
Sher singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
Shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHACHAROD
|
MP-18-001-108-001/306
(BARKHRDANAJIK)
|
1718001108NRG24210220240350771
|
22/02/2024
|
Suresh
|
1718001108WL034752
|
Suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHACHAROD
|
MP-18-001-108-001/34
(BARKHRDANAJIK)
|
1718001108NRG24210220240350773
|
22/02/2024
|
Madhubala
|
1718001108WL034752
|
Madhubala
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
Madhubala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHACHAROD
|
MP-18-001-108-001/40
(BARKHRDANAJIK)
|
1718001108NRG24210220240350774
|
22/02/2024
|
Vikas
|
1718001108WL034752
|
Vikas
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
Vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHACHAROD
|
MP-18-001-108-001/54-A
(BARKHRDANAJIK)
|
1718001108NRG24210220240350775
|
22/02/2024
|
Sunil
|
1718001108WL034752
|
Sunil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508907
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHACHAROD
|
MP-18-001-108-001/91
(BARKHRDANAJIK)
|
1718001108NRG24210220240350779
|
22/02/2024
|
Aayush
|
1718001108WL034752
|
Aayush
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
12/04/2024
|
|
302508907
|
|
Aayush
|
BANK OF INDIA(508505)
|
|
182
|
KHACHAROD
|
MP-18-001-108-001/93-B
(BARKHRDANAJIK)
|
1718001108NRG24210220240350780
|
22/02/2024
|
Jitendra
|
1718001108WL034752
|
Jitendra
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
13/04/2024
|
|
302508907
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23606
|
23606
|
|
|
|
|
|
|
|
|
183
|
KHACHAROD
|
MP-18-001-011-001/312
(AKYAJAGIR)
|
1718001000NRG24220220240350963
|
22/02/2024
|
Radheshyam
|
1718001WL034761
|
Radheshyam
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHACHAROD
|
MP-18-001-011-001/340
(AKYAJAGIR)
|
1718001000NRG24220220240350965
|
22/02/2024
|
CHANDRASHEKHAR
|
1718001WL034761
|
CHANDRASHEKHAR
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302508907
|
|
CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
185
|
KHACHAROD
|
MP-18-001-090-001/302
(GURLA)
|
1718001090NRG24220220240351025
|
22/02/2024
|
Ganesh
|
1718001090WL034764
|
Ganesh
|
00697
|
BKID0MG0422
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHACHAROD
|
MP-18-001-090-001/302
(GURLA)
|
1718001090NRG24220220240351024
|
22/02/2024
|
Govardhan
|
1718001090WL034764
|
Govardhan
|
00697
|
BKID0MG0422
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHACHAROD
|
MP-18-001-090-001/302
(GURLA)
|
1718001090NRG24220220240351026
|
22/02/2024
|
Vidhya Bai
|
1718001090WL034764
|
Vidhya Bai
|
00697
|
BKID0MG0422
|
7
|
7
|
Processed
|
12/04/2024
|
|
302508907
|
|
VidhyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHACHAROD
|
MP-18-001-108-001/127
(BARKHRDANAJIK)
|
1718001108NRG24210220240350740
|
22/02/2024
|
Sharawan
|
1718001108WL034752
|
Sharawan
|
00697
|
BKID0MG0422
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508907
|
|
Sharawan
|
BANK OF BARODA(606985)
|
|
189
|
KHACHAROD
|
MP-18-001-108-001/130
(BARKHRDANAJIK)
|
1718001108NRG24210220240350741
|
22/02/2024
|
Ishwarlal
|
1718001108WL034752
|
Ishwarlal
|
00697
|
BKID0MG0422
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508907
|
|
Ishwarlal
|
BANK OF INDIA(508505)
|
|
190
|
KHACHAROD
|
MP-18-001-108-001/140
(BARKHRDANAJIK)
|
1718001108NRG24210220240350745
|
22/02/2024
|
Suresh
|
1718001108WL034752
|
Suresh
|
00697
|
BKID0MG0422
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508907
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHACHAROD
|
MP-18-001-108-001/170
(BARKHRDANAJIK)
|
1718001108NRG24210220240350753
|
22/02/2024
|
Sumer singh
|
1718001108WL034752
|
Sumer singh
|
00697
|
BKID0MG0422
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508907
|
|
Sumersingh
|
BANK OF INDIA(508505)
|
|
192
|
KHACHAROD
|
MP-18-001-108-001/270
(BARKHRDANAJIK)
|
1718001108NRG24210220240350764
|
22/02/2024
|
asharam
|
1718001108WL034752
|
asharam
|
00697
|
BKID0MG0422
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508907
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7756
|
7756
|
|
|
|
|
|
|
|
|
193
|
KHACHAROD
|
MP-18-001-011-001/312
(AKYAJAGIR)
|
1718001000NRG24220220240350964
|
22/02/2024
|
Raju Bai
|
1718001WL034761
|
Raju Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508907
|
|
RajuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
KHACHAROD
|
MP-18-001-108-001/206
(BARKHRDANAJIK)
|
1718001108NRG24210220240350757
|
22/02/2024
|
Jujharsingh
|
1718001108WL034752
|
Jujharsingh
|
450001
|
|
350
|
350
|
Processed
|
12/04/2024
|
|
302508907
|
|
Jujharsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110977
|
110977
|
|
|
|
|
|
|
|