|
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-18-001-073-002/683
(LEKODIA ANJANA)
|
1718001000NRG24280320240410800
|
28/03/2024
|
Savatri
|
1718001WL038253
|
Savatri
|
00045
|
BARB0DBTILA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Savatri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-052-001/151
(LASUDIYAKHEMA)
|
1718001000NRG24280320240410747
|
28/03/2024
|
dhannalal ji
|
1718001WL038252
|
dhannalal ji
|
00045
|
BARB0KHACHR
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727610
|
|
dhannalalji
|
BANK OF BARODA(606985)
|
|
3
|
KHACHAROD
|
MP-18-001-052-001/190
(LASUDIYAKHEMA)
|
1718001000NRG24280320240410751
|
28/03/2024
|
prahalad
|
1718001WL038252
|
prahalad
|
00045
|
BARB0KHACHR
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727610
|
|
prahalad
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-067-002/47-A
(NANDWASLA)
|
1718001067NRG24280320240409707
|
28/03/2024
|
Dinesh Sonanli
|
1718001067WL038200
|
Dinesh Sonanli
|
00045
|
BARB0KHACHR
|
872
|
872
|
Processed
|
19/04/2024
|
|
397727610
|
|
DineshSonanli
|
BANK OF INDIA(508505)
|
|
5
|
KHACHAROD
|
MP-18-001-069-001/120
(BORDIYA)
|
1718001000NRG24280320240410732
|
28/03/2024
|
NARENDRA SINGH
|
1718001WL038251
|
NARENDRA SINGH
|
00045
|
BARB0KHACHR
|
10
|
10
|
Rejected
|
19/04/2024
|
|
397727610
|
Account closed
|
|
|
|
6
|
KHACHAROD
|
MP-18-001-069-001/25
(BORDIYA)
|
1718001000NRG24280320240410735
|
28/03/2024
|
SHETAN BAI
|
1718001WL038251
|
SHETAN BAI
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727610
|
|
SHETANBAI
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-069-002/193
(BORDIYA)
|
1718001000NRG24280320240410740
|
28/03/2024
|
RADHA GOYAL
|
1718001WL038251
|
RADHA GOYAL
|
00045
|
BARB0KHACHR
|
10
|
10
|
Processed
|
19/04/2024
|
|
397727610
|
|
RADHAGOYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2881
|
2881
|
|
|
|
|
|
|
|
|
8
|
KHACHAROD
|
MP-18-001-035-001/231
(RAJLA)
|
1718001035NRG24280320240410686
|
28/03/2024
|
pavitra
|
1718001035WL038244
|
pavitra
|
00045
|
BARB0NAGDAX
|
3
|
3
|
Processed
|
19/04/2024
|
|
397727610
|
|
pavitra
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHACHAROD
|
MP-18-001-035-001/239
(RAJLA)
|
1718001035NRG24280320240410689
|
28/03/2024
|
Jarina Bee
|
1718001035WL038244
|
Jarina Bee
|
00045
|
BARB0NAGDAX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727610
|
|
JarinaBee
|
BANK OF BARODA(606985)
|
|
10
|
KHACHAROD
|
MP-18-001-035-001/239
(RAJLA)
|
1718001035NRG24280320240410688
|
28/03/2024
|
Sharif Khan
|
1718001035WL038244
|
Sharif Khan
|
00045
|
BARB0NAGDAX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727610
|
|
SharifKhan
|
BANK OF INDIA(508505)
|
|
11
|
KHACHAROD
|
MP-18-001-035-001/240
(RAJLA)
|
1718001035NRG24280320240410690
|
28/03/2024
|
Govardhan lal
|
1718001035WL038244
|
Govardhan lal
|
00045
|
BARB0NAGDAX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727610
|
|
Govardhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHACHAROD
|
MP-18-001-035-001/240
(RAJLA)
|
1718001035NRG24280320240410691
|
28/03/2024
|
Sharda Bai
|
1718001035WL038244
|
Sharda Bai
|
00045
|
BARB0NAGDAX
|
3
|
3
|
Processed
|
19/04/2024
|
|
397727610
|
|
ShardaBai
|
BANK OF BARODA(606985)
|
|
13
|
KHACHAROD
|
MP-18-001-035-001/86-A
(RAJLA)
|
1718001035NRG24280320240410496
|
28/03/2024
|
Shyamu Bai
|
1718001035WL038235
|
Shyamu Bai
|
00045
|
BARB0NAGDAX
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397727610
|
|
ShyamuBai
|
ICICI BANK LTD(508534)
|
|
14
|
KHACHAROD
|
MP-18-001-035-002/148
(RAJLA)
|
1718001035NRG24280320240410695
|
28/03/2024
|
Sarita Kunwar
|
1718001035WL038244
|
Sarita Kunwar
|
00045
|
BARB0NAGDAX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727610
|
|
SaritaKunwar
|
BANK OF BARODA(606985)
|
|
15
|
KHACHAROD
|
MP-18-001-035-002/148
(RAJLA)
|
1718001035NRG24280320240410694
|
28/03/2024
|
Sher Singh
|
1718001035WL038244
|
Sher Singh
|
00045
|
BARB0NAGDAX
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727610
|
|
SherSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHACHAROD
|
MP-18-001-084-001/287
(PIPALYAMOLU)
|
1718001000NRG24280320240410827
|
28/03/2024
|
vali
|
1718001WL038254
|
vali
|
00045
|
BARB0NAGDAX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727610
|
|
vali
|
BANK OF BARODA(606985)
|
|
17
|
KHACHAROD
|
MP-18-001-092-001/17-C
(DHOOMAHEDA)
|
1718001000NRG24280320240410176
|
28/03/2024
|
Alauddin
|
1718001WL038218
|
Alauddin
|
00045
|
BARB0NAGDAX
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Alauddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHACHAROD
|
MP-18-001-092-001/231
(DHOOMAHEDA)
|
1718001000NRG24280320240410194
|
28/03/2024
|
Sabeer kha
|
1718001WL038218
|
Sabeer kha
|
00045
|
BARB0NAGDAX
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Sabeerkha
|
BANK OF INDIA(508505)
|
|
19
|
KHACHAROD
|
MP-18-001-092-001/64-C
(DHOOMAHEDA)
|
1718001000NRG24280320240410209
|
28/03/2024
|
Kanhiyalal
|
1718001WL038218
|
Kanhiyalal
|
00045
|
BARB0NAGDAX
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Kanhiyalal
|
BANK OF BARODA(606985)
|
|
20
|
KHACHAROD
|
MP-18-001-092-001/80-A
(DHOOMAHEDA)
|
1718001000NRG24280320240410215
|
28/03/2024
|
Ramkuvar bai
|
1718001WL038218
|
Ramkuvar bai
|
00045
|
BARB0NAGDAX
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Ramkuvarbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KHACHAROD
|
MP-18-001-092-001/86-B
(DHOOMAHEDA)
|
1718001000NRG24280320240410219
|
28/03/2024
|
Dharmendra Hindal
|
1718001WL038218
|
Dharmendra Hindal
|
00045
|
BARB0NAGDAX
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
DharmendraHindal
|
BANK OF BARODA(606985)
|
|
22
|
KHACHAROD
|
MP-18-001-092-003/28
(DHOOMAHEDA)
|
1718001000NRG24280320240410236
|
28/03/2024
|
Narmada bai
|
1718001WL038218
|
Narmada bai
|
00045
|
BARB0NAGDAX
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Narmadabai
|
BANK OF BARODA(606985)
|
|
23
|
KHACHAROD
|
MP-18-001-092-003/30
(DHOOMAHEDA)
|
1718001000NRG24280320240410237
|
28/03/2024
|
Yashoda bai
|
1718001WL038218
|
Yashoda bai
|
00045
|
BARB0NAGDAX
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Yashodabai
|
BANK OF BARODA(606985)
|
|
24
|
KHACHAROD
|
MP-18-001-092-003/34
(DHOOMAHEDA)
|
1718001000NRG24280320240410244
|
28/03/2024
|
Gujji bai
|
1718001WL038218
|
Gujji bai
|
00045
|
BARB0NAGDAX
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Gujjibai
|
BANK OF BARODA(606985)
|
|
25
|
KHACHAROD
|
MP-18-001-114-001/305-A
(BIRIYAKHEDI)
|
1718001114NRG24280320240410276
|
28/03/2024
|
Kamesh
|
1718001114WL038221
|
Kamesh
|
00045
|
BARB0NAGDAX
|
6
|
6
|
Processed
|
19/04/2024
|
|
397727610
|
|
Kamesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8008
|
8008
|
|
|
|
|
|
|
|
|
26
|
KHACHAROD
|
MP-18-001-073-002/193-D
(LEKODIA ANJANA)
|
1718001000NRG24280320240410757
|
28/03/2024
|
Iswar lal
|
1718001WL038253
|
Iswar lal
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Iswarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHACHAROD
|
MP-18-001-073-002/193-D
(LEKODIA ANJANA)
|
1718001000NRG24280320240410756
|
28/03/2024
|
Iswar lal
|
1718001WL038253
|
Iswar lal
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Iswarlal
|
BANK OF BARODA(606985)
|
|
28
|
KHACHAROD
|
MP-18-001-073-002/284
(LEKODIA ANJANA)
|
1718001000NRG24280320240410763
|
28/03/2024
|
iswar
|
1718001WL038253
|
iswar
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
iswar
|
BANK OF BARODA(606985)
|
|
29
|
KHACHAROD
|
MP-18-001-073-002/284
(LEKODIA ANJANA)
|
1718001000NRG24280320240410762
|
28/03/2024
|
iswar
|
1718001WL038253
|
iswar
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
iswar
|
BANK OF BARODA(606985)
|
|
30
|
KHACHAROD
|
MP-18-001-073-002/284
(LEKODIA ANJANA)
|
1718001000NRG24280320240410761
|
28/03/2024
|
iswar
|
1718001WL038253
|
iswar
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
iswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHACHAROD
|
MP-18-001-073-002/581
(LEKODIA ANJANA)
|
1718001000NRG24280320240410767
|
28/03/2024
|
Shivani
|
1718001WL038253
|
Shivani
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHACHAROD
|
MP-18-001-073-002/665
(LEKODIA ANJANA)
|
1718001000NRG24280320240410775
|
28/03/2024
|
Puja Bai
|
1718001WL038253
|
Puja Bai
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
PujaBai
|
BANK OF INDIA(508505)
|
|
33
|
KHACHAROD
|
MP-18-001-073-002/665
(LEKODIA ANJANA)
|
1718001000NRG24280320240410774
|
28/03/2024
|
Puja Bai
|
1718001WL038253
|
Puja Bai
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
PujaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHACHAROD
|
MP-18-001-073-002/668
(LEKODIA ANJANA)
|
1718001000NRG24280320240410778
|
28/03/2024
|
Dharmendra
|
1718001WL038253
|
Dharmendra
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
35
|
KHACHAROD
|
MP-18-001-073-002/670
(LEKODIA ANJANA)
|
1718001000NRG24280320240410780
|
28/03/2024
|
Karan
|
1718001WL038253
|
Karan
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHACHAROD
|
MP-18-001-073-002/675
(LEKODIA ANJANA)
|
1718001000NRG24280320240410787
|
28/03/2024
|
Nisha
|
1718001WL038253
|
Nisha
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
37
|
KHACHAROD
|
MP-18-001-073-002/677
(LEKODIA ANJANA)
|
1718001000NRG24280320240410790
|
28/03/2024
|
Ashok
|
1718001WL038253
|
Ashok
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHACHAROD
|
MP-18-001-073-002/678
(LEKODIA ANJANA)
|
1718001000NRG24280320240410792
|
28/03/2024
|
Mahesh choudhary
|
1718001WL038253
|
Mahesh choudhary
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Maheshchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHACHAROD
|
MP-18-001-073-002/678
(LEKODIA ANJANA)
|
1718001000NRG24280320240410793
|
28/03/2024
|
Manju
|
1718001WL038253
|
Manju
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Manju
|
BANK OF BARODA(606985)
|
|
40
|
KHACHAROD
|
MP-18-001-073-002/683
(LEKODIA ANJANA)
|
1718001000NRG24280320240410799
|
28/03/2024
|
Santosh Varma
|
1718001WL038253
|
Santosh Varma
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
SantoshVarma
|
BANK OF BARODA(606985)
|
|
41
|
KHACHAROD
|
MP-18-001-073-002/685
(LEKODIA ANJANA)
|
1718001000NRG24280320240410801
|
28/03/2024
|
Ishwarlal
|
1718001WL038253
|
Ishwarlal
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Ishwarlal
|
BANK OF BARODA(606985)
|
|
42
|
KHACHAROD
|
MP-18-001-073-002/688
(LEKODIA ANJANA)
|
1718001000NRG24280320240410808
|
28/03/2024
|
Lakhan das bairagi
|
1718001WL038253
|
Lakhan das bairagi
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Lakhandasbairagi
|
UCO BANK(607066)
|
|
43
|
KHACHAROD
|
MP-18-001-073-002/688
(LEKODIA ANJANA)
|
1718001000NRG24280320240410809
|
28/03/2024
|
Reeta Bairagi
|
1718001WL038253
|
Reeta Bairagi
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
ReetaBairagi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHACHAROD
|
MP-18-001-073-002/689
(LEKODIA ANJANA)
|
1718001000NRG24280320240410811
|
28/03/2024
|
Anjana Viswas
|
1718001WL038253
|
Anjana Viswas
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
AnjanaViswas
|
BANK OF BARODA(606985)
|
|
45
|
KHACHAROD
|
MP-18-001-073-002/689
(LEKODIA ANJANA)
|
1718001000NRG24280320240410810
|
28/03/2024
|
Raju Viswas
|
1718001WL038253
|
Raju Viswas
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
RajuViswas
|
BANK OF BARODA(606985)
|
|
46
|
KHACHAROD
|
MP-18-001-073-002/690
(LEKODIA ANJANA)
|
1718001000NRG24280320240410812
|
28/03/2024
|
Dashrath Jatva
|
1718001WL038253
|
Dashrath Jatva
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
DashrathJatva
|
BANK OF BARODA(606985)
|
|
47
|
KHACHAROD
|
MP-18-001-073-002/690
(LEKODIA ANJANA)
|
1718001000NRG24280320240410813
|
28/03/2024
|
Radha
|
1718001WL038253
|
Radha
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Radha
|
BANK OF INDIA(508505)
|
|
48
|
KHACHAROD
|
MP-18-001-073-002/691
(LEKODIA ANJANA)
|
1718001000NRG24280320240410814
|
28/03/2024
|
Sandeep Jat
|
1718001WL038253
|
Sandeep Jat
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
SandeepJat
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHACHAROD
|
MP-18-001-073-002/691
(LEKODIA ANJANA)
|
1718001000NRG24280320240410815
|
28/03/2024
|
Teena Jat
|
1718001WL038253
|
Teena Jat
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
TeenaJat
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-073-002/692
(LEKODIA ANJANA)
|
1718001000NRG24280320240410817
|
28/03/2024
|
Kalpana
|
1718001WL038253
|
Kalpana
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
51
|
KHACHAROD
|
MP-18-001-083-001/3-A
(PANKHEDI)
|
1718001083NRG24280320240410251
|
28/03/2024
|
JIVAN MODAVAT
|
1718001083WL038219
|
JIVAN MODAVAT
|
00045
|
BARB0UNHELX
|
1
|
1
|
Processed
|
19/04/2024
|
|
397727610
|
|
JIVANMODAVAT
|
BANK OF BARODA(606985)
|
|
52
|
KHACHAROD
|
MP-18-001-083-003/100
(PANKHEDI)
|
1718001083NRG24280320240410260
|
28/03/2024
|
MAHESH
|
1718001083WL038219
|
MAHESH
|
00045
|
BARB0UNHELX
|
1
|
1
|
Processed
|
19/04/2024
|
|
397727610
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
53
|
KHACHAROD
|
MP-18-001-084-001/72-C
(PIPALYAMOLU)
|
1718001000NRG24280320240410829
|
28/03/2024
|
Samrath singh
|
1718001WL038254
|
Samrath singh
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727610
|
|
Samrathsingh
|
BANK OF BARODA(606985)
|
|
54
|
KHACHAROD
|
MP-18-001-084-001/73-D
(PIPALYAMOLU)
|
1718001000NRG24280320240410830
|
28/03/2024
|
Ganpat singh
|
1718001WL038254
|
Ganpat singh
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727610
|
|
Ganpatsingh
|
BANK OF BARODA(606985)
|
|
55
|
KHACHAROD
|
MP-18-001-084-001/74-A
(PIPALYAMOLU)
|
1718001000NRG24280320240410831
|
28/03/2024
|
Sumer singh
|
1718001WL038254
|
Sumer singh
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727610
|
|
Sumersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37793
|
37793
|
|
|
|
|
|
|
|
|
56
|
KHACHAROD
|
MP-18-001-073-002/191
(LEKODIA ANJANA)
|
1718001000NRG24280320240410755
|
28/03/2024
|
Pannalal
|
1718001WL038253
|
Pannalal
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Pannalal
|
BANK OF BARODA(606985)
|
|
57
|
KHACHAROD
|
MP-18-001-073-002/199
(LEKODIA ANJANA)
|
1718001000NRG24280320240410758
|
28/03/2024
|
parakshnanuram
|
1718001WL038253
|
parakshnanuram
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
parakshnanuram
|
BANK OF INDIA(508505)
|
|
58
|
KHACHAROD
|
MP-18-001-073-002/265
(LEKODIA ANJANA)
|
1718001000NRG24280320240410759
|
28/03/2024
|
pawandas
|
1718001WL038253
|
pawandas
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
pawandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHACHAROD
|
MP-18-001-073-002/268
(LEKODIA ANJANA)
|
1718001000NRG24280320240410760
|
28/03/2024
|
Rahul
|
1718001WL038253
|
Rahul
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
60
|
KHACHAROD
|
MP-18-001-073-002/562
(LEKODIA ANJANA)
|
1718001000NRG24280320240410764
|
28/03/2024
|
Amaritlal
|
1718001WL038253
|
Amaritlal
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Amaritlal
|
BANK OF INDIA(508505)
|
|
61
|
KHACHAROD
|
MP-18-001-073-002/562
(LEKODIA ANJANA)
|
1718001000NRG24280320240410765
|
28/03/2024
|
sandhiya
|
1718001WL038253
|
sandhiya
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
sandhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHACHAROD
|
MP-18-001-073-002/581
(LEKODIA ANJANA)
|
1718001000NRG24280320240410766
|
28/03/2024
|
deepak
|
1718001WL038253
|
deepak
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHACHAROD
|
MP-18-001-073-002/586
(LEKODIA ANJANA)
|
1718001000NRG24280320240410769
|
28/03/2024
|
pooja
|
1718001WL038253
|
pooja
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHACHAROD
|
MP-18-001-073-002/586
(LEKODIA ANJANA)
|
1718001000NRG24280320240410768
|
28/03/2024
|
shivnarayan
|
1718001WL038253
|
shivnarayan
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHACHAROD
|
MP-18-001-073-002/640-A
(LEKODIA ANJANA)
|
1718001000NRG24280320240410772
|
28/03/2024
|
Narayan
|
1718001WL038253
|
Narayan
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KHACHAROD
|
MP-18-001-073-002/642-B
(LEKODIA ANJANA)
|
1718001000NRG24280320240410773
|
28/03/2024
|
Virat
|
1718001WL038253
|
Virat
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Virat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHACHAROD
|
MP-18-001-073-002/666
(LEKODIA ANJANA)
|
1718001000NRG24280320240410777
|
28/03/2024
|
Dinesh
|
1718001WL038253
|
Dinesh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Dinesh
|
UCO BANK(607066)
|
|
68
|
KHACHAROD
|
MP-18-001-073-002/666
(LEKODIA ANJANA)
|
1718001000NRG24280320240410776
|
28/03/2024
|
Dinesh
|
1718001WL038253
|
Dinesh
|
00048
|
BKID0009111
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397727610
|
A/c Blocked or Frozen
|
|
|
|
69
|
KHACHAROD
|
MP-18-001-073-002/673
(LEKODIA ANJANA)
|
1718001000NRG24280320240410782
|
28/03/2024
|
Nandkishore
|
1718001WL038253
|
Nandkishore
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Nandkishore
|
BANK OF BARODA(606985)
|
|
70
|
KHACHAROD
|
MP-18-001-073-002/674
(LEKODIA ANJANA)
|
1718001000NRG24280320240410785
|
28/03/2024
|
Anuradha panchal
|
1718001WL038253
|
Anuradha panchal
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Anuradhapanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHACHAROD
|
MP-18-001-073-002/679
(LEKODIA ANJANA)
|
1718001000NRG24280320240410795
|
28/03/2024
|
Shanti Bai Devda
|
1718001WL038253
|
Shanti Bai Devda
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
ShantiBaiDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHACHAROD
|
MP-18-001-073-002/679
(LEKODIA ANJANA)
|
1718001000NRG24280320240410794
|
28/03/2024
|
Tej Karan Devda
|
1718001WL038253
|
Tej Karan Devda
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
TejKaranDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHACHAROD
|
MP-18-001-073-002/680
(LEKODIA ANJANA)
|
1718001000NRG24280320240410796
|
28/03/2024
|
Vikash patel
|
1718001WL038253
|
Vikash patel
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Vikashpatel
|
BANK OF INDIA(508505)
|
|
74
|
KHACHAROD
|
MP-18-001-073-002/682
(LEKODIA ANJANA)
|
1718001000NRG24280320240410798
|
28/03/2024
|
Praveen kumar Jain
|
1718001WL038253
|
Praveen kumar Jain
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
PraveenkumarJain
|
BANK OF INDIA(508505)
|
|
75
|
KHACHAROD
|
MP-18-001-073-002/687
(LEKODIA ANJANA)
|
1718001000NRG24280320240410805
|
28/03/2024
|
NILESH
|
1718001WL038253
|
NILESH
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHACHAROD
|
MP-18-001-073-002/687
(LEKODIA ANJANA)
|
1718001000NRG24280320240410807
|
28/03/2024
|
Shyam barot
|
1718001WL038253
|
Shyam barot
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Shyambarot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KHACHAROD
|
MP-18-001-073-002/692
(LEKODIA ANJANA)
|
1718001000NRG24280320240410816
|
28/03/2024
|
Suraj
|
1718001WL038253
|
Suraj
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Suraj
|
BANK OF INDIA(508505)
|
|
78
|
KHACHAROD
|
MP-18-001-073-002/693
(LEKODIA ANJANA)
|
1718001000NRG24280320240410818
|
28/03/2024
|
Babulal Gurjar
|
1718001WL038253
|
Babulal Gurjar
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
BabulalGurjar
|
UNION BANK OF INDIA(508500)
|
|
79
|
KHACHAROD
|
MP-18-001-073-002/693
(LEKODIA ANJANA)
|
1718001000NRG24280320240410819
|
28/03/2024
|
Sharda
|
1718001WL038253
|
Sharda
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHACHAROD
|
MP-18-001-083-001/15
(PANKHEDI)
|
1718001083NRG24280320240410246
|
28/03/2024
|
ramsingh
|
1718001083WL038219
|
ramsingh
|
00048
|
BKID0009111
|
1
|
1
|
Processed
|
19/04/2024
|
|
397727610
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
81
|
KHACHAROD
|
MP-18-001-083-001/15-B
(PANKHEDI)
|
1718001083NRG24280320240410248
|
28/03/2024
|
Ashok
|
1718001083WL038219
|
Ashok
|
00048
|
BKID0009111
|
1
|
1
|
Processed
|
19/04/2024
|
|
397727610
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
82
|
KHACHAROD
|
MP-18-001-083-001/25
(PANKHEDI)
|
1718001083NRG24280320240410250
|
28/03/2024
|
Gorulal
|
1718001083WL038219
|
Gorulal
|
00048
|
BKID0009111
|
1
|
1
|
Processed
|
19/04/2024
|
|
397727610
|
|
Gorulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHACHAROD
|
MP-18-001-083-001/62
(PANKHEDI)
|
1718001083NRG24280320240410257
|
28/03/2024
|
chandar
|
1718001083WL038219
|
chandar
|
00048
|
BKID0009111
|
1
|
1
|
Processed
|
19/04/2024
|
|
397727610
|
|
chandar
|
BANK OF INDIA(508505)
|
|
84
|
KHACHAROD
|
MP-18-001-083-003/100
(PANKHEDI)
|
1718001083NRG24280320240410259
|
28/03/2024
|
PADAMSINGH
|
1718001083WL038219
|
PADAMSINGH
|
00048
|
BKID0009111
|
1
|
1
|
Processed
|
19/04/2024
|
|
397727610
|
|
PADAMSINGH
|
BANK OF INDIA(508505)
|
|
85
|
KHACHAROD
|
MP-18-001-083-003/86
(PANKHEDI)
|
1718001083NRG24280320240410264
|
28/03/2024
|
Atmaram
|
1718001083WL038219
|
Atmaram
|
00048
|
BKID0009111
|
1
|
1
|
Processed
|
19/04/2024
|
|
397727610
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
86
|
KHACHAROD
|
MP-18-001-084-001/266
(PIPALYAMOLU)
|
1718001000NRG24280320240410826
|
28/03/2024
|
mumtaz bee
|
1718001WL038254
|
mumtaz bee
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727610
|
|
mumtazbee
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
87
|
KHACHAROD
|
MP-18-001-084-001/40
(PIPALYAMOLU)
|
1718001000NRG24280320240410828
|
28/03/2024
|
bapu
|
1718001WL038254
|
bapu
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727610
|
|
bapu
|
BANK OF INDIA(508505)
|
|
88
|
KHACHAROD
|
MP-18-001-092-001/222
(DHOOMAHEDA)
|
1718001000NRG24280320240410188
|
28/03/2024
|
Firoj kha
|
1718001WL038218
|
Firoj kha
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Firojkha
|
INDIAN BANK(607105)
|
|
89
|
KHACHAROD
|
MP-18-001-092-001/223
(DHOOMAHEDA)
|
1718001000NRG24280320240410190
|
28/03/2024
|
Yashoda bai
|
1718001WL038218
|
Yashoda bai
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Yashodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHACHAROD
|
MP-18-001-092-001/231
(DHOOMAHEDA)
|
1718001000NRG24280320240410195
|
28/03/2024
|
Jamila bee
|
1718001WL038218
|
Jamila bee
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Jamilabee
|
BANK OF BARODA(606985)
|
|
91
|
KHACHAROD
|
MP-18-001-092-001/85
(DHOOMAHEDA)
|
1718001000NRG24280320240410217
|
28/03/2024
|
Pepa bai
|
1718001WL038218
|
Pepa bai
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Pepabai
|
RATNAKAR BANK(607393)
|
|
92
|
KHACHAROD
|
MP-18-001-092-001/86-B
(DHOOMAHEDA)
|
1718001000NRG24280320240410220
|
28/03/2024
|
Seema Bai
|
1718001WL038218
|
Seema Bai
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
93
|
KHACHAROD
|
MP-18-001-092-001/92
(DHOOMAHEDA)
|
1718001000NRG24280320240410222
|
28/03/2024
|
Shankarlal
|
1718001WL038218
|
Shankarlal
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
19/04/2024
|
|
397727610
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHACHAROD
|
MP-18-001-092-001/99
(DHOOMAHEDA)
|
1718001000NRG24280320240410223
|
28/03/2024
|
Mohan kuvar
|
1718001WL038218
|
Mohan kuvar
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Mohankuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHACHAROD
|
MP-18-001-092-003/17
(DHOOMAHEDA)
|
1718001000NRG24280320240410229
|
28/03/2024
|
santa bai
|
1718001WL038218
|
santa bai
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHACHAROD
|
MP-18-001-092-003/31
(DHOOMAHEDA)
|
1718001000NRG24280320240410239
|
28/03/2024
|
bhadar
|
1718001WL038218
|
bhadar
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
bhadar
|
BANK OF INDIA(508505)
|
|
97
|
KHACHAROD
|
MP-18-001-092-003/31
(DHOOMAHEDA)
|
1718001000NRG24280320240410240
|
28/03/2024
|
Ramkuvar
|
1718001WL038218
|
Ramkuvar
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Ramkuvar
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
98
|
KHACHAROD
|
MP-18-001-092-003/34
(DHOOMAHEDA)
|
1718001000NRG24280320240410243
|
28/03/2024
|
mohan lal
|
1718001WL038218
|
mohan lal
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
mohanlal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34978
|
34978
|
|
|
|
|
|
|
|
|
99
|
KHACHAROD
|
MP-18-001-069-001/22
(BORDIYA)
|
1718001000NRG24280320240410733
|
28/03/2024
|
Jagdish
|
1718001WL038251
|
Jagdish
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727610
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
100
|
KHACHAROD
|
MP-18-001-069-001/22
(BORDIYA)
|
1718001000NRG24280320240410734
|
28/03/2024
|
magu bai
|
1718001WL038251
|
magu bai
|
00048
|
BKID0009112
|
10
|
10
|
Processed
|
19/04/2024
|
|
397727610
|
|
magubai
|
BANK OF INDIA(508505)
|
|
101
|
KHACHAROD
|
MP-18-001-069-001/29
(BORDIYA)
|
1718001000NRG24280320240410736
|
28/03/2024
|
LAL SINGH
|
1718001WL038251
|
LAL SINGH
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727610
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
102
|
KHACHAROD
|
MP-18-001-069-002/1
(BORDIYA)
|
1718001000NRG24280320240410737
|
28/03/2024
|
Radeysayam
|
1718001WL038251
|
Radeysayam
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727610
|
|
Radeysayam
|
BANK OF INDIA(508505)
|
|
103
|
KHACHAROD
|
MP-18-001-069-002/12
(BORDIYA)
|
1718001000NRG24280320240410738
|
28/03/2024
|
Govind
|
1718001WL038251
|
Govind
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727610
|
|
Govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4430
|
4430
|
|
|
|
|
|
|
|
|
104
|
KHACHAROD
|
MP-18-001-035-001/86-A
(RAJLA)
|
1718001035NRG24280320240410495
|
28/03/2024
|
Shivnarayan
|
1718001035WL038235
|
Shivnarayan
|
00048
|
BKID0009122
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397727610
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
105
|
KHACHAROD
|
MP-18-001-092-001/178
(DHOOMAHEDA)
|
1718001000NRG24280320240410179
|
28/03/2024
|
Mangu bai
|
1718001WL038218
|
Mangu bai
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Mangubai
|
BANK OF INDIA(508505)
|
|
106
|
KHACHAROD
|
MP-18-001-092-001/178-A
(DHOOMAHEDA)
|
1718001000NRG24280320240410181
|
28/03/2024
|
Ramkanya
|
1718001WL038218
|
Ramkanya
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
107
|
KHACHAROD
|
MP-18-001-092-001/178-A
(DHOOMAHEDA)
|
1718001000NRG24280320240410180
|
28/03/2024
|
Vikram
|
1718001WL038218
|
Vikram
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHACHAROD
|
MP-18-001-092-001/187
(DHOOMAHEDA)
|
1718001000NRG24280320240410182
|
28/03/2024
|
Bhadar kha
|
1718001WL038218
|
Bhadar kha
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Bhadarkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHACHAROD
|
MP-18-001-092-001/212
(DHOOMAHEDA)
|
1718001000NRG24280320240410186
|
28/03/2024
|
Santosh bai
|
1718001WL038218
|
Santosh bai
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHACHAROD
|
MP-18-001-092-001/213-A
(DHOOMAHEDA)
|
1718001000NRG24280320240410187
|
28/03/2024
|
Lal Kunwar
|
1718001WL038218
|
Lal Kunwar
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
LalKunwar
|
BANK OF INDIA(508505)
|
|
111
|
KHACHAROD
|
MP-18-001-092-001/223
(DHOOMAHEDA)
|
1718001000NRG24280320240410189
|
28/03/2024
|
Rekha bai
|
1718001WL038218
|
Rekha bai
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
112
|
KHACHAROD
|
MP-18-001-092-001/29
(DHOOMAHEDA)
|
1718001000NRG24280320240410197
|
28/03/2024
|
Talim khan
|
1718001WL038218
|
Talim khan
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Talimkhan
|
BANK OF INDIA(508505)
|
|
113
|
KHACHAROD
|
MP-18-001-092-001/32
(DHOOMAHEDA)
|
1718001000NRG24280320240410199
|
28/03/2024
|
ram singh
|
1718001WL038218
|
ram singh
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
114
|
KHACHAROD
|
MP-18-001-092-001/41-A
(DHOOMAHEDA)
|
1718001000NRG24280320240410200
|
28/03/2024
|
Tara Bai
|
1718001WL038218
|
Tara Bai
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
TaraBai
|
BANK OF INDIA(508505)
|
|
115
|
KHACHAROD
|
MP-18-001-092-001/44
(DHOOMAHEDA)
|
1718001000NRG24280320240410202
|
28/03/2024
|
Seema bai
|
1718001WL038218
|
Seema bai
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
116
|
KHACHAROD
|
MP-18-001-092-001/64-B
(DHOOMAHEDA)
|
1718001000NRG24280320240410208
|
28/03/2024
|
Prakash
|
1718001WL038218
|
Prakash
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
117
|
KHACHAROD
|
MP-18-001-092-001/68-A
(DHOOMAHEDA)
|
1718001000NRG24280320240410210
|
28/03/2024
|
Dhara Singh
|
1718001WL038218
|
Dhara Singh
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
DharaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHACHAROD
|
MP-18-001-092-001/7
(DHOOMAHEDA)
|
1718001000NRG24280320240410211
|
28/03/2024
|
Vijay Singh
|
1718001WL038218
|
Vijay Singh
|
00048
|
BKID0009122
|
1
|
1
|
Processed
|
19/04/2024
|
|
397727610
|
|
VijaySingh
|
BANK OF INDIA(508505)
|
|
119
|
KHACHAROD
|
MP-18-001-092-001/80
(DHOOMAHEDA)
|
1718001000NRG24280320240410213
|
28/03/2024
|
Shambhu bai
|
1718001WL038218
|
Shambhu bai
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Shambhubai
|
BANK OF INDIA(508505)
|
|
120
|
KHACHAROD
|
MP-18-001-092-001/88-A
(DHOOMAHEDA)
|
1718001000NRG24280320240410221
|
28/03/2024
|
Ashok Hindal
|
1718001WL038218
|
Ashok Hindal
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
AshokHindal
|
BANK OF INDIA(508505)
|
|
121
|
KHACHAROD
|
MP-18-001-092-001/99
(DHOOMAHEDA)
|
1718001000NRG24280320240410224
|
28/03/2024
|
Aarjun singh
|
1718001WL038218
|
Aarjun singh
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Aarjunsingh
|
BANK OF INDIA(508505)
|
|
122
|
KHACHAROD
|
MP-18-001-092-003/10
(DHOOMAHEDA)
|
1718001000NRG24280320240410226
|
28/03/2024
|
SEVARAM
|
1718001WL038218
|
SEVARAM
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
SEVARAM
|
BANK OF INDIA(508505)
|
|
123
|
KHACHAROD
|
MP-18-001-092-003/12
(DHOOMAHEDA)
|
1718001000NRG24280320240410228
|
28/03/2024
|
Lakshman
|
1718001WL038218
|
Lakshman
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Lakshman
|
BANK OF INDIA(508505)
|
|
124
|
KHACHAROD
|
MP-18-001-092-003/18
(DHOOMAHEDA)
|
1718001000NRG24280320240410230
|
28/03/2024
|
Subhadra bai
|
1718001WL038218
|
Subhadra bai
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Subhadrabai
|
BANK OF INDIA(508505)
|
|
125
|
KHACHAROD
|
MP-18-001-092-003/30
(DHOOMAHEDA)
|
1718001000NRG24280320240410238
|
28/03/2024
|
balu
|
1718001WL038218
|
balu
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
balu
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHACHAROD
|
MP-18-001-092-003/32-A
(DHOOMAHEDA)
|
1718001000NRG24280320240410241
|
28/03/2024
|
Rajaram
|
1718001WL038218
|
Rajaram
|
00048
|
BKID0009122
|
5
|
5
|
Rejected
|
19/04/2024
|
|
397727610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
127
|
KHACHAROD
|
MP-18-001-035-001/238
(RAJLA)
|
1718001035NRG24280320240410687
|
28/03/2024
|
Jeevan
|
1718001035WL038244
|
Jeevan
|
00078
|
CNRB0005564
|
3
|
3
|
Processed
|
19/04/2024
|
|
397727610
|
|
Jeevan
|
CANARA BANK(508532)
|
|
128
|
KHACHAROD
|
MP-18-001-092-001/192
(DHOOMAHEDA)
|
1718001000NRG24280320240410185
|
28/03/2024
|
Angurbala
|
1718001WL038218
|
Angurbala
|
00078
|
CNRB0005564
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Angurbala
|
BANK OF INDIA(508505)
|
|
129
|
KHACHAROD
|
MP-18-001-092-001/44
(DHOOMAHEDA)
|
1718001000NRG24280320240410201
|
28/03/2024
|
Nagu das
|
1718001WL038218
|
Nagu das
|
00078
|
CNRB0005564
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Nagudas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
130
|
KHACHAROD
|
MP-18-001-069-002/141
(BORDIYA)
|
1718001000NRG24280320240410739
|
28/03/2024
|
ashok kumar
|
1718001WL038251
|
ashok kumar
|
00078
|
CNRB0005835
|
10
|
10
|
Processed
|
19/04/2024
|
|
397727610
|
|
ashokkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
131
|
KHACHAROD
|
MP-18-001-084-001/206
(PIPALYAMOLU)
|
1718001000NRG24280320240410824
|
28/03/2024
|
Ghanshayam upadhyay
|
1718001WL038254
|
Ghanshayam upadhyay
|
00089
|
CBIN0282519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727610
|
|
Ghanshayamupadhyay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
132
|
KHACHAROD
|
MP-18-001-073-002/674
(LEKODIA ANJANA)
|
1718001000NRG24280320240410784
|
28/03/2024
|
Mahesh panchal
|
1718001WL038253
|
Mahesh panchal
|
00165
|
IBKL0000088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Maheshpanchal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
KHACHAROD
|
MP-18-001-067-002/15-A
(NANDWASLA)
|
1718001067NRG24280320240409705
|
28/03/2024
|
rakesh
|
1718001067WL038200
|
rakesh
|
00168
|
ICIC0002735
|
872
|
872
|
Processed
|
19/04/2024
|
|
397727610
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHACHAROD
|
MP-18-001-067-002/15-A
(NANDWASLA)
|
1718001067NRG24280320240409704
|
28/03/2024
|
rakesh
|
1718001067WL038200
|
rakesh
|
00168
|
ICIC0002735
|
872
|
872
|
Processed
|
19/04/2024
|
|
397727610
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
135
|
KHACHAROD
|
MP-18-001-073-002/677
(LEKODIA ANJANA)
|
1718001000NRG24280320240410791
|
28/03/2024
|
Nikita choudhary
|
1718001WL038253
|
Nikita choudhary
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Nikitachoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
KHACHAROD
|
MP-18-001-052-001/114
(LASUDIYAKHEMA)
|
1718001000NRG24280320240410743
|
28/03/2024
|
madangopal
|
1718001WL038252
|
madangopal
|
00415
|
SBIN0001981
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727610
|
|
madangopal
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHACHAROD
|
MP-18-001-052-001/122-A
(LASUDIYAKHEMA)
|
1718001000NRG24280320240410745
|
28/03/2024
|
Krishnalal mukati
|
1718001WL038252
|
Krishnalal mukati
|
00415
|
SBIN0001981
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727610
|
|
Krishnalalmukati
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHACHAROD
|
MP-18-001-052-001/125
(LASUDIYAKHEMA)
|
1718001052NRG24280320240410730
|
28/03/2024
|
Govindsingh
|
1718001052WL038250
|
Govindsingh
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727610
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHACHAROD
|
MP-18-001-052-001/130
(LASUDIYAKHEMA)
|
1718001000NRG24280320240410746
|
28/03/2024
|
durgashankar
|
1718001WL038252
|
durgashankar
|
00415
|
SBIN0001981
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727610
|
|
durgashankar
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHACHAROD
|
MP-18-001-052-001/167-A
(LASUDIYAKHEMA)
|
1718001000NRG24280320240410749
|
28/03/2024
|
bheru singh
|
1718001WL038252
|
bheru singh
|
00415
|
SBIN0001981
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727610
|
|
bherusingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHACHAROD
|
MP-18-001-052-001/185-B
(LASUDIYAKHEMA)
|
1718001000NRG24280320240410750
|
28/03/2024
|
Anokhilal
|
1718001WL038252
|
Anokhilal
|
00415
|
SBIN0001981
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727610
|
|
Anokhilal
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHACHAROD
|
MP-18-001-052-001/201
(LASUDIYAKHEMA)
|
1718001000NRG24280320240410752
|
28/03/2024
|
ishwarlal
|
1718001WL038252
|
ishwarlal
|
00415
|
SBIN0001981
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727610
|
|
ishwarlal
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHACHAROD
|
MP-18-001-067-002/66
(NANDWASLA)
|
1718001067NRG24280320240409708
|
28/03/2024
|
mahesh
|
1718001067WL038200
|
mahesh
|
00415
|
SBIN0001981
|
872
|
872
|
Processed
|
19/04/2024
|
|
397727610
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHACHAROD
|
MP-18-001-069-001/103
(BORDIYA)
|
1718001000NRG24280320240410731
|
28/03/2024
|
Mangilal
|
1718001WL038251
|
Mangilal
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
19/04/2024
|
|
397727610
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5081
|
5081
|
|
|
|
|
|
|
|
|
145
|
KHACHAROD
|
MP-18-001-035-001/127-A
(RAJLA)
|
1718001035NRG24280320240410685
|
28/03/2024
|
PRAKASH
|
1718001035WL038244
|
PRAKASH
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
19/04/2024
|
|
397727610
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHACHAROD
|
MP-18-001-035-001/127-A
(RAJLA)
|
1718001035NRG24280320240410684
|
28/03/2024
|
PRAKASH
|
1718001035WL038244
|
PRAKASH
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
19/04/2024
|
|
397727610
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHACHAROD
|
MP-18-001-035-002/147
(RAJLA)
|
1718001035NRG24280320240410693
|
28/03/2024
|
Sima Kunwar
|
1718001035WL038244
|
Sima Kunwar
|
00415
|
SBIN0005678
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727610
|
|
SimaKunwar
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHACHAROD
|
MP-18-001-035-002/147
(RAJLA)
|
1718001035NRG24280320240410692
|
28/03/2024
|
Vijay Singh
|
1718001035WL038244
|
Vijay Singh
|
00415
|
SBIN0005678
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727610
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHACHAROD
|
MP-18-001-073-002/676
(LEKODIA ANJANA)
|
1718001000NRG24280320240410789
|
28/03/2024
|
Tejaram
|
1718001WL038253
|
Tejaram
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Tejaram
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHACHAROD
|
MP-18-001-073-002/676
(LEKODIA ANJANA)
|
1718001000NRG24280320240410788
|
28/03/2024
|
Tejaram
|
1718001WL038253
|
Tejaram
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Tejaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHACHAROD
|
MP-18-001-083-001/44
(PANKHEDI)
|
1718001083NRG24280320240410256
|
28/03/2024
|
banesingh
|
1718001083WL038219
|
banesingh
|
00415
|
SBIN0005678
|
1
|
1
|
Processed
|
19/04/2024
|
|
397727610
|
|
banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHACHAROD
|
MP-18-001-083-001/63
(PANKHEDI)
|
1718001083NRG24280320240410258
|
28/03/2024
|
shuresh
|
1718001083WL038219
|
shuresh
|
00415
|
SBIN0005678
|
1
|
1
|
Processed
|
19/04/2024
|
|
397727610
|
|
shuresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHACHAROD
|
MP-18-001-083-003/103
(PANKHEDI)
|
1718001083NRG24280320240410261
|
28/03/2024
|
atmaram
|
1718001083WL038219
|
atmaram
|
00415
|
SBIN0005678
|
1
|
1
|
Processed
|
19/04/2024
|
|
397727610
|
|
atmaram
|
BANK OF BARODA(606985)
|
|
154
|
KHACHAROD
|
MP-18-001-083-003/83
(PANKHEDI)
|
1718001083NRG24280320240410263
|
28/03/2024
|
padamsingh
|
1718001083WL038219
|
padamsingh
|
00415
|
SBIN0005678
|
1
|
1
|
Processed
|
19/04/2024
|
|
397727610
|
|
padamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
155
|
KHACHAROD
|
MP-18-001-084-001/132
(PIPALYAMOLU)
|
1718001000NRG24280320240410822
|
28/03/2024
|
radheshyam
|
1718001WL038254
|
radheshyam
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727610
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
156
|
KHACHAROD
|
MP-18-001-084-001/184
(PIPALYAMOLU)
|
1718001000NRG24280320240410823
|
28/03/2024
|
arif khan
|
1718001WL038254
|
arif khan
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727610
|
|
arifkhan
|
BANK OF BARODA(606985)
|
|
157
|
KHACHAROD
|
MP-18-001-084-001/234-A
(PIPALYAMOLU)
|
1718001000NRG24280320240410825
|
28/03/2024
|
pappu modawat
|
1718001WL038254
|
pappu modawat
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727610
|
|
pappumodawat
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
158
|
KHACHAROD
|
MP-18-001-092-001/192
(DHOOMAHEDA)
|
1718001000NRG24280320240410184
|
28/03/2024
|
bherulal
|
1718001WL038218
|
bherulal
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHACHAROD
|
MP-18-001-092-001/229
(DHOOMAHEDA)
|
1718001000NRG24280320240410191
|
28/03/2024
|
Sankarlal
|
1718001WL038218
|
Sankarlal
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Sankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHACHAROD
|
MP-18-001-092-001/230
(DHOOMAHEDA)
|
1718001000NRG24280320240410193
|
28/03/2024
|
Pepa Bai
|
1718001WL038218
|
Pepa Bai
|
00415
|
SBIN0005678
|
1
|
1
|
Processed
|
19/04/2024
|
|
397727610
|
|
PepaBai
|
BANK OF INDIA(508505)
|
|
161
|
KHACHAROD
|
MP-18-001-092-001/55
(DHOOMAHEDA)
|
1718001000NRG24280320240410204
|
28/03/2024
|
Chanda bai
|
1718001WL038218
|
Chanda bai
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHACHAROD
|
MP-18-001-092-001/61
(DHOOMAHEDA)
|
1718001000NRG24280320240410206
|
28/03/2024
|
Tulasiram
|
1718001WL038218
|
Tulasiram
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Tulasiram
|
BANK OF BARODA(606985)
|
|
163
|
KHACHAROD
|
MP-18-001-092-001/64-A
(DHOOMAHEDA)
|
1718001000NRG24280320240410207
|
28/03/2024
|
Chanda bai
|
1718001WL038218
|
Chanda bai
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHACHAROD
|
MP-18-001-092-001/80-A
(DHOOMAHEDA)
|
1718001000NRG24280320240410214
|
28/03/2024
|
kaluram
|
1718001WL038218
|
kaluram
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHACHAROD
|
MP-18-001-092-001/85
(DHOOMAHEDA)
|
1718001000NRG24280320240410216
|
28/03/2024
|
Radheshyam Amarji
|
1718001WL038218
|
Radheshyam Amarji
|
00415
|
SBIN0005678
|
5
|
5
|
Rejected
|
19/04/2024
|
|
397727610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
KHACHAROD
|
MP-18-001-092-003/10
(DHOOMAHEDA)
|
1718001000NRG24280320240410227
|
28/03/2024
|
Gudti bai
|
1718001WL038218
|
Gudti bai
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Gudtibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHACHAROD
|
MP-18-001-092-003/10
(DHOOMAHEDA)
|
1718001000NRG24280320240410225
|
28/03/2024
|
Souram bai
|
1718001WL038218
|
Souram bai
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Sourambai
|
BANK OF INDIA(508505)
|
|
168
|
KHACHAROD
|
MP-18-001-092-003/26-A
(DHOOMAHEDA)
|
1718001000NRG24280320240410232
|
28/03/2024
|
Archana bai
|
1718001WL038218
|
Archana bai
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Archanabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHACHAROD
|
MP-18-001-092-003/26-A
(DHOOMAHEDA)
|
1718001000NRG24280320240410231
|
28/03/2024
|
Arjun Singh
|
1718001WL038218
|
Arjun Singh
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
ArjunSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
170
|
KHACHAROD
|
MP-18-001-092-003/27
(DHOOMAHEDA)
|
1718001000NRG24280320240410233
|
28/03/2024
|
bairu lal
|
1718001WL038218
|
bairu lal
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
bairulal
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHACHAROD
|
MP-18-001-092-003/27
(DHOOMAHEDA)
|
1718001000NRG24280320240410234
|
28/03/2024
|
visnu bai
|
1718001WL038218
|
visnu bai
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
visnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHACHAROD
|
MP-18-001-092-003/28
(DHOOMAHEDA)
|
1718001000NRG24280320240410235
|
28/03/2024
|
Lakshman
|
1718001WL038218
|
Lakshman
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHACHAROD
|
MP-18-001-092-003/32-A
(DHOOMAHEDA)
|
1718001000NRG24280320240410242
|
28/03/2024
|
Prem Bai
|
1718001WL038218
|
Prem Bai
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8705
|
8705
|
|
|
|
|
|
|
|
|
174
|
KHACHAROD
|
MP-18-001-067-002/8
(NANDWASLA)
|
1718001067NRG24280320240409709
|
28/03/2024
|
kanchan
|
1718001067WL038200
|
kanchan
|
00415
|
SBIN0006983
|
872
|
872
|
Processed
|
19/04/2024
|
|
397727610
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
175
|
KHACHAROD
|
MP-18-001-114-001/305-A
(BIRIYAKHEDI)
|
1718001114NRG24280320240410277
|
28/03/2024
|
Premlata
|
1718001114WL038221
|
Premlata
|
00415
|
SBIN0009181
|
6
|
6
|
Processed
|
19/04/2024
|
|
397727610
|
|
Premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
176
|
KHACHAROD
|
MP-18-001-073-002/670
(LEKODIA ANJANA)
|
1718001000NRG24280320240410781
|
28/03/2024
|
Ranu
|
1718001WL038253
|
Ranu
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
KHACHAROD
|
MP-18-001-073-002/687
(LEKODIA ANJANA)
|
1718001000NRG24280320240410806
|
28/03/2024
|
Pooja
|
1718001WL038253
|
Pooja
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
KHACHAROD
|
MP-18-001-083-001/40
(PANKHEDI)
|
1718001083NRG24280320240410254
|
28/03/2024
|
mansingh
|
1718001083WL038219
|
mansingh
|
00415
|
SBIN0030370
|
1
|
1
|
Processed
|
19/04/2024
|
|
397727610
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHACHAROD
|
MP-18-001-084-001/86
(PIPALYAMOLU)
|
1718001000NRG24280320240410832
|
28/03/2024
|
phareed kha
|
1718001WL038254
|
phareed kha
|
00415
|
SBIN0030370
|
1
|
1
|
Processed
|
19/04/2024
|
|
397727610
|
|
phareedkha
|
BANK OF INDIA(508505)
|
|
180
|
KHACHAROD
|
MP-18-001-092-001/176
(DHOOMAHEDA)
|
1718001000NRG24280320240410178
|
28/03/2024
|
anvar
|
1718001WL038218
|
anvar
|
00415
|
SBIN0030370
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
anvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHACHAROD
|
MP-18-001-092-001/176
(DHOOMAHEDA)
|
1718001000NRG24280320240410177
|
28/03/2024
|
anvar
|
1718001WL038218
|
anvar
|
00415
|
SBIN0030370
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
anvar
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHACHAROD
|
MP-18-001-092-001/187
(DHOOMAHEDA)
|
1718001000NRG24280320240410183
|
28/03/2024
|
Begam bai
|
1718001WL038218
|
Begam bai
|
00415
|
SBIN0030370
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Begambai
|
INDUSIND BANK(607189)
|
|
183
|
KHACHAROD
|
MP-18-001-092-001/230
(DHOOMAHEDA)
|
1718001000NRG24280320240410192
|
28/03/2024
|
Babulal
|
1718001WL038218
|
Babulal
|
00415
|
SBIN0030370
|
1
|
1
|
Processed
|
19/04/2024
|
|
397727610
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHACHAROD
|
MP-18-001-092-001/241
(DHOOMAHEDA)
|
1718001000NRG24280320240410196
|
28/03/2024
|
Raesaabi
|
1718001WL038218
|
Raesaabi
|
00415
|
SBIN0030370
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Raesaabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHACHAROD
|
MP-18-001-092-001/61
(DHOOMAHEDA)
|
1718001000NRG24280320240410205
|
28/03/2024
|
Tulasiram
|
1718001WL038218
|
Tulasiram
|
00415
|
SBIN0030370
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Tulasiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
186
|
KHACHAROD
|
MP-18-001-052-001/121-A
(LASUDIYAKHEMA)
|
1718001000NRG24280320240410744
|
28/03/2024
|
Kailash
|
1718001WL038252
|
Kailash
|
00415
|
SBIN0030435
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727610
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
187
|
KHACHAROD
|
MP-18-001-092-001/55
(DHOOMAHEDA)
|
1718001000NRG24280320240410203
|
28/03/2024
|
Mukesh
|
1718001WL038218
|
Mukesh
|
00462
|
UCBA0000102
|
3
|
3
|
Processed
|
19/04/2024
|
|
397727610
|
|
Mukesh
|
UCO BANK(607066)
|
|
188
|
KHACHAROD
|
MP-18-001-114-001/119
(BIRIYAKHEDI)
|
1718001114NRG24280320240410275
|
28/03/2024
|
esver
|
1718001114WL038221
|
esver
|
00462
|
UCBA0000102
|
6
|
6
|
Processed
|
19/04/2024
|
|
397727610
|
|
esver
|
BANK OF INDIA(508505)
|
|
189
|
KHACHAROD
|
MP-18-001-114-001/119
(BIRIYAKHEDI)
|
1718001114NRG24280320240410274
|
28/03/2024
|
esver
|
1718001114WL038221
|
esver
|
00462
|
UCBA0000102
|
6
|
6
|
Processed
|
19/04/2024
|
|
397727610
|
|
esver
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
190
|
KHACHAROD
|
MP-18-001-035-001/111
(RAJLA)
|
1718001035NRG24280320240410682
|
28/03/2024
|
Pappulal
|
1718001035WL038244
|
Pappulal
|
00462
|
UCBA0000471
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727610
|
|
Pappulal
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHACHAROD
|
MP-18-001-035-001/111
(RAJLA)
|
1718001035NRG24280320240410683
|
28/03/2024
|
Sangita Bai
|
1718001035WL038244
|
Sangita Bai
|
00462
|
UCBA0000471
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727610
|
|
SangitaBai
|
UCO BANK(607066)
|
|
192
|
KHACHAROD
|
MP-18-001-073-002/686
(LEKODIA ANJANA)
|
1718001000NRG24280320240410803
|
28/03/2024
|
Suresh
|
1718001WL038253
|
Suresh
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Suresh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
193
|
KHACHAROD
|
MP-18-001-073-002/103
(LEKODIA ANJANA)
|
1718001000NRG24280320240410754
|
28/03/2024
|
Teju Bai
|
1718001WL038253
|
Teju Bai
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
TejuBai
|
BANK OF BARODA(606985)
|
|
194
|
KHACHAROD
|
MP-18-001-073-002/103
(LEKODIA ANJANA)
|
1718001000NRG24280320240410753
|
28/03/2024
|
Vakil Nath
|
1718001WL038253
|
Vakil Nath
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
VakilNath
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHACHAROD
|
MP-18-001-073-002/591
(LEKODIA ANJANA)
|
1718001000NRG24280320240410770
|
28/03/2024
|
Jitendra
|
1718001WL038253
|
Jitendra
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
196
|
KHACHAROD
|
MP-18-001-073-002/591
(LEKODIA ANJANA)
|
1718001000NRG24280320240410771
|
28/03/2024
|
Santosh Bai
|
1718001WL038253
|
Santosh Bai
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHACHAROD
|
MP-18-001-073-002/669
(LEKODIA ANJANA)
|
1718001000NRG24280320240410779
|
28/03/2024
|
Raju
|
1718001WL038253
|
Raju
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHACHAROD
|
MP-18-001-073-002/675
(LEKODIA ANJANA)
|
1718001000NRG24280320240410786
|
28/03/2024
|
Rahul Das
|
1718001WL038253
|
Rahul Das
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
RahulDas
|
BANK OF BARODA(606985)
|
|
199
|
KHACHAROD
|
MP-18-001-073-002/695
(LEKODIA ANJANA)
|
1718001000NRG24280320240410820
|
28/03/2024
|
Pappu lal
|
1718001WL038253
|
Pappu lal
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Pappulal
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHACHAROD
|
MP-18-001-073-002/695
(LEKODIA ANJANA)
|
1718001000NRG24280320240410821
|
28/03/2024
|
Rinku bai
|
1718001WL038253
|
Rinku bai
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Rinkubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
201
|
KHACHAROD
|
MP-18-001-114-001/11-A
(BIRIYAKHEDI)
|
1718001114NRG24280320240410273
|
28/03/2024
|
Kishor
|
1718001114WL038221
|
Kishor
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
19/04/2024
|
|
397727610
|
|
Kishor
|
BANK OF INDIA(508505)
|
|
202
|
KHACHAROD
|
MP-18-001-114-001/11-A
(BIRIYAKHEDI)
|
1718001114NRG24280320240410272
|
28/03/2024
|
Kishor
|
1718001114WL038221
|
Kishor
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
19/04/2024
|
|
397727610
|
|
Kishor
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
203
|
KHACHAROD
|
MP-18-001-069-002/79
(BORDIYA)
|
1718001000NRG24280320240410741
|
28/03/2024
|
KALA BAI
|
1718001WL038251
|
KALA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727610
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHACHAROD
|
MP-18-001-073-002/673
(LEKODIA ANJANA)
|
1718001000NRG24280320240410783
|
28/03/2024
|
Chetana
|
1718001WL038253
|
Chetana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Chetana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHACHAROD
|
MP-18-001-073-002/681
(LEKODIA ANJANA)
|
1718001000NRG24280320240410797
|
28/03/2024
|
Pooja varma
|
1718001WL038253
|
Pooja varma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
Poojavarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHACHAROD
|
MP-18-001-073-002/685
(LEKODIA ANJANA)
|
1718001000NRG24280320240410802
|
28/03/2024
|
Annubai Varma
|
1718001WL038253
|
Annubai Varma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
AnnubaiVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHACHAROD
|
MP-18-001-073-002/686
(LEKODIA ANJANA)
|
1718001000NRG24280320240410804
|
28/03/2024
|
Vishnu Bai
|
1718001WL038253
|
Vishnu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727610
|
|
VishnuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
208
|
KHACHAROD
|
MP-18-001-052-001/166
(LASUDIYAKHEMA)
|
1718001000NRG24280320240410748
|
28/03/2024
|
Vinod
|
1718001WL038252
|
Vinod
|
00697
|
BKID0MG0425
|
4
|
4
|
Processed
|
19/04/2024
|
|
397727610
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KHACHAROD
|
MP-18-001-067-002/11-B
(NANDWASLA)
|
1718001067NRG24280320240409701
|
28/03/2024
|
Chanda Bai
|
1718001067WL038200
|
Chanda Bai
|
00697
|
BKID0MG0425
|
872
|
872
|
Processed
|
19/04/2024
|
|
397727610
|
|
ChandaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHACHAROD
|
MP-18-001-067-002/13-B
(NANDWASLA)
|
1718001067NRG24280320240409703
|
28/03/2024
|
Josna Parmar
|
1718001067WL038200
|
Josna Parmar
|
00697
|
BKID0MG0425
|
872
|
872
|
Processed
|
19/04/2024
|
|
397727610
|
|
JosnaParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHACHAROD
|
MP-18-001-067-002/21-A
(NANDWASLA)
|
1718001067NRG24280320240409706
|
28/03/2024
|
Bhura Singh
|
1718001067WL038200
|
Bhura Singh
|
00697
|
BKID0MG0425
|
872
|
872
|
Processed
|
19/04/2024
|
|
397727610
|
|
BhuraSingh
|
BANK OF INDIA(508505)
|
|
212
|
KHACHAROD
|
MP-18-001-069-002/81
(BORDIYA)
|
1718001000NRG24280320240410742
|
28/03/2024
|
LAXAMAN
|
1718001WL038251
|
LAXAMAN
|
00697
|
BKID0MG0425
|
10
|
10
|
Processed
|
19/04/2024
|
|
397727610
|
|
LAXAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
213
|
KHACHAROD
|
MP-18-001-092-001/72
(DHOOMAHEDA)
|
1718001000NRG24280320240410212
|
28/03/2024
|
Bhadar kha
|
1718001WL038218
|
Bhadar kha
|
00697
|
BKID0MG0426
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Bhadarkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
214
|
KHACHAROD
|
MP-18-001-067-002/115-C
(NANDWASLA)
|
1718001067NRG24280320240409702
|
28/03/2024
|
Meshar Singh
|
1718001067WL038200
|
Meshar Singh
|
00703
|
AIRP0000001
|
872
|
872
|
Processed
|
19/04/2024
|
|
397727610
|
|
MesharSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
215
|
KHACHAROD
|
MP-18-001-083-001/39
(PANKHEDI)
|
1718001083NRG24280320240410253
|
28/03/2024
|
rramubai
|
1718001083WL038219
|
rramubai
|
450001
|
|
1
|
1
|
Processed
|
19/04/2024
|
|
397727610
|
|
rramubai
|
BANK OF INDIA(508505)
|
|
216
|
KHACHAROD
|
MP-18-001-092-001/32
(DHOOMAHEDA)
|
1718001000NRG24280320240410198
|
28/03/2024
|
Gokulsingh
|
1718001WL038218
|
Gokulsingh
|
456001
|
|
5
|
5
|
Processed
|
19/04/2024
|
|
397727610
|
|
Gokulsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139577
|
139577
|
|
|
|
|
|
|
|