|
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-18-001-004-001/10
(BANJARI)
|
1718001004NRG24050120240282166
|
06/01/2024
|
raesa bee
|
1718001004WL030091
|
raesa bee
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
raesabee
|
UCO BANK(607066)
|
|
2
|
KHACHAROD
|
MP-18-001-007-002/224
(CHAPANER)
|
1718001007NRG24060120240283193
|
06/01/2024
|
GOWARDHANLAL
|
1718001007WL030222
|
GOWARDHANLAL
|
00045
|
BARB0KHACHR
|
7
|
7
|
Processed
|
13/03/2024
|
|
684164100
|
|
GOWARDHANLAL
|
BANK OF BARODA(606985)
|
|
3
|
KHACHAROD
|
MP-18-001-064-001/175
(BHATKHEDI)
|
1718001064NRG24060120240283313
|
06/01/2024
|
Balram
|
1718001064WL030236
|
Balram
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
Balram
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-064-001/175-A
(BHATKHEDI)
|
1718001064NRG24060120240283314
|
06/01/2024
|
krashna
|
1718001064WL030236
|
krashna
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
krashna
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-064-001/190
(BHATKHEDI)
|
1718001064NRG24060120240283316
|
06/01/2024
|
ravindra
|
1718001064WL030236
|
ravindra
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
ravindra
|
ICICI BANK LTD(508534)
|
|
6
|
KHACHAROD
|
MP-18-001-064-001/210
(BHATKHEDI)
|
1718001064NRG24060120240283317
|
06/01/2024
|
krashna
|
1718001064WL030236
|
krashna
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHACHAROD
|
MP-18-001-064-001/214
(BHATKHEDI)
|
1718001064NRG24060120240283318
|
06/01/2024
|
balram
|
1718001064WL030236
|
balram
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684164100
|
|
balram
|
BANK OF INDIA(508505)
|
|
8
|
KHACHAROD
|
MP-18-001-064-001/76
(BHATKHEDI)
|
1718001064NRG24060120240283327
|
06/01/2024
|
bharatlal
|
1718001064WL030236
|
bharatlal
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684164100
|
|
bharatlal
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-067-002/47-A
(NANDWASLA)
|
1718001067NRG24050120240283004
|
06/01/2024
|
Dinesh Sonanli
|
1718001067WL030203
|
Dinesh Sonanli
|
00045
|
BARB0KHACHR
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684164100
|
|
DineshSonanli
|
BANK OF INDIA(508505)
|
|
10
|
KHACHAROD
|
MP-18-001-116-001/219
(THADODA)
|
1718001116NRG24050120240281343
|
06/01/2024
|
TOFAN SINGH
|
1718001116WL030037
|
TOFAN SINGH
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164100
|
|
TOFANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12099
|
12099
|
|
|
|
|
|
|
|
|
11
|
KHACHAROD
|
MP-18-001-125-002/56
(DALLAHEDA)
|
1718001125NRG24060120240283076
|
06/01/2024
|
Jasu bai
|
1718001125WL030209
|
Jasu bai
|
00045
|
BARB0MAHIDP
|
7
|
7
|
Processed
|
13/03/2024
|
|
684164100
|
|
Jasubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
12
|
KHACHAROD
|
MP-18-001-016-001/411
(BURANABAD)
|
1718001016NRG24060120240283201
|
06/01/2024
|
kisan
|
1718001016WL030223
|
kisan
|
00045
|
BARB0NAGDAX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164100
|
|
kisan
|
UCO BANK(607066)
|
|
13
|
KHACHAROD
|
MP-18-001-016-001/411
(BURANABAD)
|
1718001016NRG24060120240283200
|
06/01/2024
|
kisan
|
1718001016WL030223
|
kisan
|
00045
|
BARB0NAGDAX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164100
|
|
kisan
|
UCO BANK(607066)
|
|
14
|
KHACHAROD
|
MP-18-001-016-001/411
(BURANABAD)
|
1718001016NRG24060120240283199
|
06/01/2024
|
kisan
|
1718001016WL030223
|
kisan
|
00045
|
BARB0NAGDAX
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164100
|
|
kisan
|
BANK OF BARODA(606985)
|
|
15
|
KHACHAROD
|
MP-18-001-082-003/108
(JALODIYAUNHEL)
|
1718001082NRG24060120240283295
|
06/01/2024
|
Jaskunwar
|
1718001082WL030233
|
Jaskunwar
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
Jaskunwar
|
BANK OF BARODA(606985)
|
|
16
|
KHACHAROD
|
MP-18-001-125-002/107-A
(DALLAHEDA)
|
1718001125NRG24060120240283061
|
06/01/2024
|
bheru singh
|
1718001125WL030209
|
bheru singh
|
00045
|
BARB0NAGDAX
|
7
|
7
|
Processed
|
13/03/2024
|
|
684164100
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
17
|
KHACHAROD
|
MP-18-001-125-002/111-C
(DALLAHEDA)
|
1718001125NRG24060120240283064
|
06/01/2024
|
Mohan singh
|
1718001125WL030209
|
Mohan singh
|
00045
|
BARB0NAGDAX
|
7
|
7
|
Processed
|
13/03/2024
|
|
684164100
|
|
Mohansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3992
|
3992
|
|
|
|
|
|
|
|
|
18
|
KHACHAROD
|
MP-18-001-123-001/114-B
(SURJAKHRDI)
|
1718001123NRG24050120240281333
|
06/01/2024
|
Sevaram
|
1718001123WL030034
|
Sevaram
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
Sevaram
|
BANK OF INDIA(508505)
|
|
19
|
KHACHAROD
|
MP-18-001-125-002/104-A
(DALLAHEDA)
|
1718001125NRG24060120240283060
|
06/01/2024
|
Kushal Singh
|
1718001125WL030209
|
Kushal Singh
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
13/03/2024
|
|
684164100
|
|
KushalSingh
|
BANK OF INDIA(508505)
|
|
20
|
KHACHAROD
|
MP-18-001-125-002/108-B
(DALLAHEDA)
|
1718001125NRG24060120240283063
|
06/01/2024
|
Vikram singh
|
1718001125WL030209
|
Vikram singh
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
13/03/2024
|
|
684164100
|
|
Vikramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
21
|
KHACHAROD
|
MP-18-001-078-001/216
(AKYANAJEEK)
|
1718001078NRG24060120240283239
|
06/01/2024
|
RAMESH
|
1718001078WL030228
|
RAMESH
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164100
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
22
|
KHACHAROD
|
MP-18-001-096-004/47-A
(PAGARA)
|
1718001096NRG24060120240283238
|
06/01/2024
|
Kalu
|
1718001096WL030227
|
Kalu
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684164100
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHACHAROD
|
MP-18-001-123-001/114-A
(SURJAKHRDI)
|
1718001123NRG24050120240281332
|
06/01/2024
|
Banesingh
|
1718001123WL030034
|
Banesingh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
24
|
KHACHAROD
|
MP-18-001-123-002/16-A
(SURJAKHRDI)
|
1718001123NRG24050120240281335
|
06/01/2024
|
Ambaram
|
1718001123WL030034
|
Ambaram
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
25
|
KHACHAROD
|
MP-18-001-125-002/10
(DALLAHEDA)
|
1718001125NRG24060120240283058
|
06/01/2024
|
Geeta Bai
|
1718001125WL030209
|
Geeta Bai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
13/03/2024
|
|
684164100
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHACHAROD
|
MP-18-001-125-002/10
(DALLAHEDA)
|
1718001125NRG24060120240283057
|
06/01/2024
|
Mohanlal
|
1718001125WL030209
|
Mohanlal
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
13/03/2024
|
|
684164100
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
27
|
KHACHAROD
|
MP-18-001-125-002/102
(DALLAHEDA)
|
1718001125NRG24060120240283059
|
06/01/2024
|
Rajendar Singh
|
1718001125WL030209
|
Rajendar Singh
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
13/03/2024
|
|
684164100
|
|
RajendarSingh
|
BANK OF INDIA(508505)
|
|
28
|
KHACHAROD
|
MP-18-001-125-002/107-B
(DALLAHEDA)
|
1718001125NRG24060120240283062
|
06/01/2024
|
deepak
|
1718001125WL030209
|
deepak
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
13/03/2024
|
|
684164100
|
|
deepak
|
BANK OF INDIA(508505)
|
|
29
|
KHACHAROD
|
MP-18-001-125-002/22
(DALLAHEDA)
|
1718001125NRG24060120240283069
|
06/01/2024
|
sugan bai
|
1718001125WL030209
|
sugan bai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
13/03/2024
|
|
684164100
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
30
|
KHACHAROD
|
MP-18-001-125-002/22
(DALLAHEDA)
|
1718001125NRG24060120240283070
|
06/01/2024
|
sugan bai
|
1718001125WL030209
|
sugan bai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
13/03/2024
|
|
684164100
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
31
|
KHACHAROD
|
MP-18-001-125-002/58
(DALLAHEDA)
|
1718001125NRG24060120240283077
|
06/01/2024
|
Bheru Lal
|
1718001125WL030209
|
Bheru Lal
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
13/03/2024
|
|
684164100
|
|
BheruLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHACHAROD
|
MP-18-001-125-002/58
(DALLAHEDA)
|
1718001125NRG24060120240283078
|
06/01/2024
|
Shanti Bai
|
1718001125WL030209
|
Shanti Bai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
13/03/2024
|
|
684164100
|
|
ShantiBai
|
BANK OF INDIA(508505)
|
|
33
|
KHACHAROD
|
MP-18-001-125-002/78
(DALLAHEDA)
|
1718001125NRG24060120240283080
|
06/01/2024
|
Shamu bai
|
1718001125WL030209
|
Shamu bai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
13/03/2024
|
|
684164100
|
|
Shamubai
|
BANK OF INDIA(508505)
|
|
34
|
KHACHAROD
|
MP-18-001-125-002/78
(DALLAHEDA)
|
1718001125NRG24060120240283079
|
06/01/2024
|
uday singh
|
1718001125WL030209
|
uday singh
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
13/03/2024
|
|
684164100
|
|
udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHACHAROD
|
MP-18-001-126-001/24
(CHAVAND)
|
1718001000NRG24060120240283103
|
06/01/2024
|
balaram
|
1718001WL030213
|
balaram
|
00048
|
BKID0009111
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164100
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHACHAROD
|
MP-18-001-126-001/33
(CHAVAND)
|
1718001000NRG24060120240283104
|
06/01/2024
|
rakesh
|
1718001WL030213
|
rakesh
|
00048
|
BKID0009111
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164100
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
37
|
KHACHAROD
|
MP-18-001-126-001/34
(CHAVAND)
|
1718001000NRG24060120240283105
|
06/01/2024
|
ramchandra
|
1718001WL030213
|
ramchandra
|
00048
|
BKID0009111
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164100
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
38
|
KHACHAROD
|
MP-18-001-126-001/7
(CHAVAND)
|
1718001000NRG24060120240283106
|
06/01/2024
|
mohan lal
|
1718001WL030213
|
mohan lal
|
00048
|
BKID0009111
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164100
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHACHAROD
|
MP-18-001-126-001/80
(CHAVAND)
|
1718001000NRG24060120240283107
|
06/01/2024
|
jagdeesh
|
1718001WL030213
|
jagdeesh
|
00048
|
BKID0009111
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164100
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9794
|
9794
|
|
|
|
|
|
|
|
|
40
|
KHACHAROD
|
MP-18-001-064-001/151-A
(BHATKHEDI)
|
1718001064NRG24060120240283310
|
06/01/2024
|
dilip
|
1718001064WL030236
|
dilip
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
dilip
|
ICICI BANK LTD(508534)
|
|
41
|
KHACHAROD
|
MP-18-001-064-001/229-A
(BHATKHEDI)
|
1718001064NRG24060120240283321
|
06/01/2024
|
shantilal
|
1718001064WL030236
|
shantilal
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684164100
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
42
|
KHACHAROD
|
MP-18-001-064-001/239
(BHATKHEDI)
|
1718001064NRG24060120240283323
|
06/01/2024
|
deepak
|
1718001064WL030236
|
deepak
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684164100
|
|
deepak
|
BANK OF INDIA(508505)
|
|
43
|
KHACHAROD
|
MP-18-001-064-001/248
(BHATKHEDI)
|
1718001064NRG24060120240283324
|
06/01/2024
|
chanda bai
|
1718001064WL030236
|
chanda bai
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684164100
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
44
|
KHACHAROD
|
MP-18-001-067-001/87-D
(NANDWASLA)
|
1718001067NRG24050120240282994
|
06/01/2024
|
Prem Singh
|
1718001067WL030203
|
Prem Singh
|
00048
|
BKID0009112
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684164100
|
|
PremSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KHACHAROD
|
MP-18-001-116-001/133
(THADODA)
|
1718001116NRG24050120240281342
|
06/01/2024
|
Mandatar
|
1718001116WL030037
|
Mandatar
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164100
|
|
Mandatar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8335
|
8335
|
|
|
|
|
|
|
|
|
46
|
KHACHAROD
|
MP-18-001-125-002/145
(DALLAHEDA)
|
1718001125NRG24060120240283067
|
06/01/2024
|
Bhula Bai
|
1718001125WL030209
|
Bhula Bai
|
00048
|
BKID0009113
|
7
|
7
|
Processed
|
13/03/2024
|
|
684164100
|
|
BhulaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
47
|
KHACHAROD
|
MP-18-001-048-001/125
(KAMTHANA)
|
1718001000NRG24060120240283110
|
06/01/2024
|
DINESH
|
1718001WL030214
|
DINESH
|
00048
|
BKID0009114
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164100
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
48
|
KHACHAROD
|
MP-18-001-048-001/125
(KAMTHANA)
|
1718001000NRG24060120240283111
|
06/01/2024
|
YASHODHA BAI
|
1718001WL030214
|
YASHODHA BAI
|
00048
|
BKID0009114
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164100
|
|
YASHODHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHACHAROD
|
MP-18-001-048-001/74-A
(KAMTHANA)
|
1718001000NRG24060120240283120
|
06/01/2024
|
SATYANARAYAN
|
1718001WL030214
|
SATYANARAYAN
|
00048
|
BKID0009114
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164100
|
|
SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-048-001/82
(KAMTHANA)
|
1718001000NRG24060120240283121
|
06/01/2024
|
Krishnadas
|
1718001WL030214
|
Krishnadas
|
00048
|
BKID0009114
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164100
|
|
Krishnadas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
51
|
KHACHAROD
|
MP-18-001-033-001/139
(TOOTIYAKHEDI)
|
1718001000NRG24060120240283481
|
06/01/2024
|
Mahipal
|
1718001WL030272
|
Mahipal
|
00048
|
BKID0009122
|
200
|
200
|
Processed
|
13/03/2024
|
|
684164100
|
|
Mahipal
|
BANK OF INDIA(508505)
|
|
52
|
KHACHAROD
|
MP-18-001-044-001/127
(HEEDI)
|
1718001044NRG24060120240283184
|
06/01/2024
|
bhawarlal
|
1718001044WL030221
|
bhawarlal
|
00048
|
BKID0009122
|
663
|
663
|
Processed
|
13/03/2024
|
|
684164100
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
|
53
|
KHACHAROD
|
MP-18-001-044-001/127
(HEEDI)
|
1718001044NRG24060120240283185
|
06/01/2024
|
sangita
|
1718001044WL030221
|
sangita
|
00048
|
BKID0009122
|
663
|
663
|
Processed
|
13/03/2024
|
|
684164100
|
|
sangita
|
BANK OF INDIA(508505)
|
|
54
|
KHACHAROD
|
MP-18-001-082-001/78-A
(JALODIYAUNHEL)
|
1718001082NRG24060120240283289
|
06/01/2024
|
Dashrath
|
1718001082WL030233
|
Dashrath
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
Dashrath
|
BANK OF INDIA(508505)
|
|
55
|
KHACHAROD
|
MP-18-001-082-002/102
(JALODIYAUNHEL)
|
1718001082NRG24060120240283291
|
06/01/2024
|
dilip singh
|
1718001082WL030233
|
dilip singh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
56
|
KHACHAROD
|
MP-18-001-082-002/11
(JALODIYAUNHEL)
|
1718001082NRG24060120240283292
|
06/01/2024
|
Lalu garasiya
|
1718001082WL030233
|
Lalu garasiya
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
Lalugarasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHACHAROD
|
MP-18-001-082-003/106
(JALODIYAUNHEL)
|
1718001082NRG24060120240283293
|
06/01/2024
|
krishna
|
1718001082WL030233
|
krishna
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
krishna
|
BANK OF INDIA(508505)
|
|
58
|
KHACHAROD
|
MP-18-001-082-003/32
(JALODIYAUNHEL)
|
1718001082NRG24060120240283297
|
06/01/2024
|
reena kunwar
|
1718001082WL030233
|
reena kunwar
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
reenakunwar
|
BANK OF INDIA(508505)
|
|
59
|
KHACHAROD
|
MP-18-001-082-003/32
(JALODIYAUNHEL)
|
1718001082NRG24060120240283296
|
06/01/2024
|
tikam singh
|
1718001082WL030233
|
tikam singh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
tikamsingh
|
BANK OF INDIA(508505)
|
|
60
|
KHACHAROD
|
MP-18-001-082-003/33
(JALODIYAUNHEL)
|
1718001082NRG24060120240283298
|
06/01/2024
|
bhamar bai
|
1718001082WL030233
|
bhamar bai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
bhamarbai
|
BANK OF INDIA(508505)
|
|
61
|
KHACHAROD
|
MP-18-001-082-003/85
(JALODIYAUNHEL)
|
1718001082NRG24060120240283299
|
06/01/2024
|
Radha kunwar
|
1718001082WL030233
|
Radha kunwar
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
Radhakunwar
|
BANK OF INDIA(508505)
|
|
62
|
KHACHAROD
|
MP-18-001-125-002/50
(DALLAHEDA)
|
1718001125NRG24060120240283074
|
06/01/2024
|
Kala bai
|
1718001125WL030209
|
Kala bai
|
00048
|
BKID0009122
|
7
|
7
|
Processed
|
13/03/2024
|
|
684164100
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
63
|
KHACHAROD
|
MP-18-001-129-001/142-A
(TAKRAVDA)
|
1718001000NRG24060120240283483
|
06/01/2024
|
samarath
|
1718001WL030273
|
samarath
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
samarath
|
BANK OF INDIA(508505)
|
|
64
|
KHACHAROD
|
MP-18-001-129-001/83-B
(TAKRAVDA)
|
1718001000NRG24060120240283485
|
06/01/2024
|
VINOD
|
1718001WL030273
|
VINOD
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14793
|
14793
|
|
|
|
|
|
|
|
|
65
|
KHACHAROD
|
MP-18-001-064-001/135
(BHATKHEDI)
|
1718001064NRG24060120240283309
|
06/01/2024
|
prabhulal
|
1718001064WL030236
|
prabhulal
|
00078
|
CNRB0005835
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
prabhulal
|
CANARA BANK(508532)
|
|
66
|
KHACHAROD
|
MP-18-001-064-001/164-A
(BHATKHEDI)
|
1718001064NRG24060120240283312
|
06/01/2024
|
santosh
|
1718001064WL030236
|
santosh
|
00078
|
CNRB0005835
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
67
|
KHACHAROD
|
MP-18-001-064-001/187
(BHATKHEDI)
|
1718001064NRG24060120240283315
|
06/01/2024
|
dinesh
|
1718001064WL030236
|
dinesh
|
00078
|
CNRB0005835
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
dinesh
|
CANARA BANK(508532)
|
|
68
|
KHACHAROD
|
MP-18-001-064-001/37
(BHATKHEDI)
|
1718001064NRG24060120240283325
|
06/01/2024
|
eshawar lal
|
1718001064WL030236
|
eshawar lal
|
00078
|
CNRB0005835
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164100
|
|
eshawarlal
|
CANARA BANK(508532)
|
|
69
|
KHACHAROD
|
MP-18-001-064-001/48
(BHATKHEDI)
|
1718001064NRG24060120240283326
|
06/01/2024
|
mangilal
|
1718001064WL030236
|
mangilal
|
00078
|
CNRB0005835
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684164100
|
|
mangilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
70
|
KHACHAROD
|
MP-18-001-044-001/206-A
(HEEDI)
|
1718001044NRG24060120240283187
|
06/01/2024
|
UMA
|
1718001044WL030221
|
UMA
|
00089
|
CBIN0281210
|
663
|
663
|
Processed
|
13/03/2024
|
|
684164100
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
71
|
KHACHAROD
|
MP-18-001-125-002/50
(DALLAHEDA)
|
1718001125NRG24060120240283073
|
06/01/2024
|
Bherulal
|
1718001125WL030209
|
Bherulal
|
00165
|
IBKL0001815
|
7
|
7
|
Processed
|
13/03/2024
|
|
684164100
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
72
|
KHACHAROD
|
MP-18-001-023-001/357
(BANBANA)
|
1718001023NRG24050120240282633
|
06/01/2024
|
Paras patidar
|
1718001023WL030163
|
Paras patidar
|
00168
|
ICIC0001436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
Paraspatidar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
KHACHAROD
|
MP-18-001-067-002/97-A
(NANDWASLA)
|
1718001067NRG24050120240283005
|
06/01/2024
|
laxman
|
1718001067WL030203
|
laxman
|
00168
|
ICIC0006867
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684164100
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHACHAROD
|
MP-18-001-067-002/97-A
(NANDWASLA)
|
1718001067NRG24050120240283006
|
06/01/2024
|
narmdabai
|
1718001067WL030203
|
narmdabai
|
00168
|
ICIC0006867
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684164100
|
|
narmdabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
75
|
KHACHAROD
|
MP-18-001-016-001/176
(BURANABAD)
|
1718001016NRG24060120240283194
|
06/01/2024
|
nageshvar
|
1718001016WL030223
|
nageshvar
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164100
|
|
nageshvar
|
UCO BANK(607066)
|
|
76
|
KHACHAROD
|
MP-18-001-048-001/133
(KAMTHANA)
|
1718001000NRG24060120240283112
|
06/01/2024
|
Manoherdas
|
1718001WL030214
|
Manoherdas
|
00415
|
SBIN0001981
|
8
|
8
|
Processed
|
13/03/2024
|
|
684164100
|
|
Manoherdas
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHACHAROD
|
MP-18-001-048-001/174
(KAMTHANA)
|
1718001000NRG24060120240283115
|
06/01/2024
|
MOHANLAL PATIDAR
|
1718001WL030214
|
MOHANLAL PATIDAR
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
13/03/2024
|
|
684164100
|
|
MOHANLALPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHACHAROD
|
MP-18-001-048-001/91
(KAMTHANA)
|
1718001000NRG24060120240283123
|
06/01/2024
|
SHANTILAL
|
1718001WL030214
|
SHANTILAL
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
13/03/2024
|
|
684164100
|
|
SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHACHAROD
|
MP-18-001-064-001/129
(BHATKHEDI)
|
1718001064NRG24060120240283308
|
06/01/2024
|
radheshyam
|
1718001064WL030236
|
radheshyam
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHACHAROD
|
MP-18-001-064-001/160
(BHATKHEDI)
|
1718001064NRG24060120240283311
|
06/01/2024
|
Prakash
|
1718001064WL030236
|
Prakash
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHACHAROD
|
MP-18-001-064-001/223-A
(BHATKHEDI)
|
1718001064NRG24060120240283320
|
06/01/2024
|
deepak
|
1718001064WL030236
|
deepak
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684164100
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHACHAROD
|
MP-18-001-064-001/223-A
(BHATKHEDI)
|
1718001064NRG24060120240283319
|
06/01/2024
|
deepak
|
1718001064WL030236
|
deepak
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684164100
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHACHAROD
|
MP-18-001-064-001/229-B
(BHATKHEDI)
|
1718001064NRG24060120240283322
|
06/01/2024
|
jitesh
|
1718001064WL030236
|
jitesh
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684164100
|
|
jitesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHACHAROD
|
MP-18-001-067-001/83-D
(NANDWASLA)
|
1718001067NRG24050120240282993
|
06/01/2024
|
MUKESH
|
1718001067WL030203
|
MUKESH
|
00415
|
SBIN0001981
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684164100
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHACHAROD
|
MP-18-001-067-002/47
(NANDWASLA)
|
1718001067NRG24050120240283003
|
06/01/2024
|
Hemlata
|
1718001067WL030203
|
Hemlata
|
00415
|
SBIN0001981
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684164100
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11173
|
11173
|
|
|
|
|
|
|
|
|
86
|
KHACHAROD
|
MP-18-001-044-001/288
(HEEDI)
|
1718001044NRG24060120240283190
|
06/01/2024
|
Shngeetabai
|
1718001044WL030221
|
Shngeetabai
|
00415
|
SBIN0005678
|
663
|
663
|
Processed
|
13/03/2024
|
|
684164100
|
|
Shngeetabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHACHAROD
|
MP-18-001-082-003/108
(JALODIYAUNHEL)
|
1718001082NRG24060120240283294
|
06/01/2024
|
Tanwarsingh
|
1718001082WL030233
|
Tanwarsingh
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
Tanwarsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHACHAROD
|
MP-18-001-123-001/142
(SURJAKHRDI)
|
1718001123NRG24050120240281334
|
06/01/2024
|
Rugnath
|
1718001123WL030034
|
Rugnath
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
Rugnath
|
BANK OF INDIA(508505)
|
|
89
|
KHACHAROD
|
MP-18-001-129-001/197-A
(TAKRAVDA)
|
1718001000NRG24060120240283484
|
06/01/2024
|
Kishor
|
1718001WL030273
|
Kishor
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
90
|
KHACHAROD
|
MP-18-001-067-002/134
(NANDWASLA)
|
1718001067NRG24050120240283000
|
06/01/2024
|
BALIRAM JI
|
1718001067WL030203
|
BALIRAM JI
|
00415
|
SBIN0030123
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684164100
|
|
BALIRAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
91
|
KHACHAROD
|
MP-18-001-048-001/174
(KAMTHANA)
|
1718001000NRG24060120240283116
|
06/01/2024
|
AYODHYA BAI
|
1718001WL030214
|
AYODHYA BAI
|
00415
|
SBIN0030301
|
10
|
10
|
Processed
|
13/03/2024
|
|
684164100
|
|
AYODHYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
92
|
KHACHAROD
|
MP-18-001-044-001/80
(HEEDI)
|
1718001044NRG24060120240283191
|
06/01/2024
|
Shyamlal
|
1718001044WL030221
|
Shyamlal
|
00415
|
SBIN0030370
|
663
|
663
|
Processed
|
13/03/2024
|
|
684164100
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHACHAROD
|
MP-18-001-125-002/120
(DALLAHEDA)
|
1718001125NRG24060120240283065
|
06/01/2024
|
Suganbai
|
1718001125WL030209
|
Suganbai
|
00415
|
SBIN0030370
|
7
|
7
|
Rejected
|
13/03/2024
|
|
684164100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KHACHAROD
|
MP-18-001-125-002/120
(DALLAHEDA)
|
1718001125NRG24060120240283066
|
06/01/2024
|
Suganbai
|
1718001125WL030209
|
Suganbai
|
00415
|
SBIN0030370
|
7
|
7
|
Processed
|
13/03/2024
|
|
684164100
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677
|
677
|
|
|
|
|
|
|
|
|
95
|
KHACHAROD
|
MP-18-001-044-001/288
(HEEDI)
|
1718001044NRG24060120240283189
|
06/01/2024
|
Dinesh
|
1718001044WL030221
|
Dinesh
|
00462
|
UCBA0000102
|
663
|
663
|
Processed
|
13/03/2024
|
|
684164100
|
|
Dinesh
|
UCO BANK(607066)
|
|
96
|
KHACHAROD
|
MP-18-001-125-002/145
(DALLAHEDA)
|
1718001125NRG24060120240283068
|
06/01/2024
|
Dasrath
|
1718001125WL030209
|
Dasrath
|
00462
|
UCBA0000102
|
7
|
7
|
Processed
|
13/03/2024
|
|
684164100
|
|
Dasrath
|
UCO BANK(607066)
|
|
97
|
KHACHAROD
|
MP-18-001-125-002/26-A
(DALLAHEDA)
|
1718001125NRG24060120240283072
|
06/01/2024
|
Jeevan lal
|
1718001125WL030209
|
Jeevan lal
|
00462
|
UCBA0000102
|
7
|
7
|
Processed
|
13/03/2024
|
|
684164100
|
|
Jeevanlal
|
BANK OF INDIA(508505)
|
|
98
|
KHACHAROD
|
MP-18-001-125-002/26-A
(DALLAHEDA)
|
1718001125NRG24060120240283071
|
06/01/2024
|
mangu bai
|
1718001125WL030209
|
mangu bai
|
00462
|
UCBA0000102
|
7
|
7
|
Processed
|
13/03/2024
|
|
684164100
|
|
mangubai
|
UCO BANK(607066)
|
|
99
|
KHACHAROD
|
MP-18-001-125-002/56
(DALLAHEDA)
|
1718001125NRG24060120240283075
|
06/01/2024
|
Madan Lal
|
1718001125WL030209
|
Madan Lal
|
00462
|
UCBA0000102
|
7
|
7
|
Processed
|
13/03/2024
|
|
684164100
|
|
MadanLal
|
UCO BANK(607066)
|
|
100
|
KHACHAROD
|
MP-18-001-129-001/141-F
(TAKRAVDA)
|
1718001000NRG24060120240283482
|
06/01/2024
|
garadan
|
1718001WL030273
|
garadan
|
00462
|
UCBA0000102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
garadan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2017
|
2017
|
|
|
|
|
|
|
|
|
101
|
KHACHAROD
|
MP-18-001-104-001/65-A
(SANDDLA)
|
1718001104NRG24050120240282340
|
06/01/2024
|
Jeevan
|
1718001104WL030099
|
Jeevan
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
Jeevan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
KHACHAROD
|
MP-18-001-016-001/179
(BURANABAD)
|
1718001016NRG24060120240283197
|
06/01/2024
|
KAMLA BAI
|
1718001016WL030223
|
KAMLA BAI
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164100
|
|
KAMLABAI
|
UCO BANK(607066)
|
|
103
|
KHACHAROD
|
MP-18-001-016-001/179-A
(BURANABAD)
|
1718001016NRG24060120240283198
|
06/01/2024
|
SONA BAI
|
1718001016WL030223
|
SONA BAI
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164100
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
104
|
KHACHAROD
|
MP-18-001-048-001/11
(KAMTHANA)
|
1718001000NRG24060120240283109
|
06/01/2024
|
guddi bai
|
1718001WL030214
|
guddi bai
|
00468
|
UBIN0542245
|
10
|
10
|
Processed
|
13/03/2024
|
|
684164100
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHACHAROD
|
MP-18-001-048-001/182
(KAMTHANA)
|
1718001000NRG24060120240283118
|
06/01/2024
|
TARA CHAND
|
1718001WL030214
|
TARA CHAND
|
00468
|
UBIN0542245
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164100
|
|
TARACHAND
|
UNION BANK OF INDIA(508500)
|
|
106
|
KHACHAROD
|
MP-18-001-048-001/85
(KAMTHANA)
|
1718001000NRG24060120240283122
|
06/01/2024
|
Kaluram
|
1718001WL030214
|
Kaluram
|
00468
|
UBIN0542245
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164100
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
107
|
KHACHAROD
|
MP-18-001-023-001/357
(BANBANA)
|
1718001023NRG24050120240282634
|
06/01/2024
|
Rakesh Jagannath
|
1718001023WL030163
|
Rakesh Jagannath
|
00666
|
IDFB0043351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
RakeshJagannath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
KHACHAROD
|
MP-18-001-044-001/116
(HEEDI)
|
1718001044NRG24060120240283183
|
06/01/2024
|
said kha
|
1718001044WL030221
|
said kha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684164100
|
|
saidkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHACHAROD
|
MP-18-001-044-001/236-A
(HEEDI)
|
1718001044NRG24060120240283188
|
06/01/2024
|
JITENDARD
|
1718001044WL030221
|
JITENDARD
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684164100
|
|
JITENDARD
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHACHAROD
|
MP-18-001-048-001/133
(KAMTHANA)
|
1718001000NRG24060120240283114
|
06/01/2024
|
Manoherdas
|
1718001WL030214
|
Manoherdas
|
00688
|
FINO0001001
|
10
|
10
|
Processed
|
13/03/2024
|
|
684164100
|
|
Manoherdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHACHAROD
|
MP-18-001-048-001/133
(KAMTHANA)
|
1718001000NRG24060120240283113
|
06/01/2024
|
Manoherdas
|
1718001WL030214
|
Manoherdas
|
00688
|
FINO0001001
|
10
|
10
|
Processed
|
13/03/2024
|
|
684164100
|
|
Manoherdas
|
BANK OF INDIA(508505)
|
|
112
|
KHACHAROD
|
MP-18-001-048-001/176
(KAMTHANA)
|
1718001000NRG24060120240283117
|
06/01/2024
|
dinesh chandra
|
1718001WL030214
|
dinesh chandra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164100
|
|
dineshchandra
|
BANK OF INDIA(508505)
|
|
113
|
KHACHAROD
|
MP-18-001-048-001/268
(KAMTHANA)
|
1718001000NRG24060120240283119
|
06/01/2024
|
Jitendra Patidar
|
1718001WL030214
|
Jitendra Patidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164100
|
|
JitendraPatidar
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHACHAROD
|
MP-18-001-077-001/28
(PASLOD)
|
1718001077NRG24060120240283094
|
06/01/2024
|
mukesh
|
1718001077WL030212
|
mukesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684164100
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHACHAROD
|
MP-18-001-077-001/41
(PASLOD)
|
1718001077NRG24060120240283095
|
06/01/2024
|
Ramchandra
|
1718001077WL030212
|
Ramchandra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684164100
|
|
Ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHACHAROD
|
MP-18-001-077-001/44-A
(PASLOD)
|
1718001077NRG24060120240283096
|
06/01/2024
|
Rasna bai
|
1718001077WL030212
|
Rasna bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684164100
|
|
Rasnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHACHAROD
|
MP-18-001-077-001/44-B
(PASLOD)
|
1718001077NRG24060120240283097
|
06/01/2024
|
jitendra
|
1718001077WL030212
|
jitendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684164100
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHACHAROD
|
MP-18-001-077-001/46
(PASLOD)
|
1718001077NRG24060120240283098
|
06/01/2024
|
Bhagvan
|
1718001077WL030212
|
Bhagvan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684164100
|
|
Bhagvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHACHAROD
|
MP-18-001-077-001/81
(PASLOD)
|
1718001077NRG24060120240283099
|
06/01/2024
|
Vinod
|
1718001077WL030212
|
Vinod
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684164100
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHACHAROD
|
MP-18-001-077-001/83
(PASLOD)
|
1718001077NRG24060120240283100
|
06/01/2024
|
Rajesh
|
1718001077WL030212
|
Rajesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684164100
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHACHAROD
|
MP-18-001-077-001/85
(PASLOD)
|
1718001077NRG24060120240283101
|
06/01/2024
|
Ashok
|
1718001077WL030212
|
Ashok
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684164100
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHACHAROD
|
MP-18-001-077-001/91
(PASLOD)
|
1718001077NRG24060120240283102
|
06/01/2024
|
sajansingh
|
1718001077WL030212
|
sajansingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684164100
|
|
sajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHACHAROD
|
MP-18-001-126-002/143
(CHAVAND)
|
1718001000NRG24060120240283108
|
06/01/2024
|
bhawarlal
|
1718001WL030213
|
bhawarlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164100
|
|
bhawarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10407
|
10407
|
|
|
|
|
|
|
|
|
124
|
KHACHAROD
|
MP-18-001-016-001/177-C
(BURANABAD)
|
1718001016NRG24060120240283196
|
06/01/2024
|
aman
|
1718001016WL030223
|
aman
|
00690
|
ESFB0014015
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164100
|
|
aman
|
UCO BANK(607066)
|
|
125
|
KHACHAROD
|
MP-18-001-016-001/177-C
(BURANABAD)
|
1718001016NRG24060120240283195
|
06/01/2024
|
Aman
|
1718001016WL030223
|
Aman
|
00690
|
ESFB0014015
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164100
|
|
Aman
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
126
|
KHACHAROD
|
MP-18-001-023-001/366
(BANBANA)
|
1718001023NRG24050120240282636
|
06/01/2024
|
Pramod
|
1718001023WL030163
|
Pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHACHAROD
|
MP-18-001-023-001/366
(BANBANA)
|
1718001023NRG24050120240282635
|
06/01/2024
|
Radha bai
|
1718001023WL030163
|
Radha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHACHAROD
|
MP-18-001-104-001/137-A
(SANDDLA)
|
1718001104NRG24050120240282339
|
06/01/2024
|
Kamla Bai
|
1718001104WL030099
|
Kamla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
129
|
KHACHAROD
|
MP-18-001-067-002/13-B
(NANDWASLA)
|
1718001067NRG24050120240282999
|
06/01/2024
|
Josna Parmar
|
1718001067WL030203
|
Josna Parmar
|
00697
|
BKID0MG0425
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684164100
|
|
JosnaParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHACHAROD
|
MP-18-001-067-002/134-A
(NANDWASLA)
|
1718001067NRG24050120240283001
|
06/01/2024
|
CHANDAN SINGH
|
1718001067WL030203
|
CHANDAN SINGH
|
00697
|
BKID0MG0425
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684164100
|
|
CHANDANSINGH
|
BANK OF INDIA(508505)
|
|
131
|
KHACHAROD
|
MP-18-001-067-002/21-A
(NANDWASLA)
|
1718001067NRG24050120240283002
|
06/01/2024
|
Bhura Singh
|
1718001067WL030203
|
Bhura Singh
|
00697
|
BKID0MG0425
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684164100
|
|
BhuraSingh
|
BANK OF INDIA(508505)
|
|
132
|
KHACHAROD
|
MP-18-001-116-001/128
(THADODA)
|
1718001116NRG24050120240281341
|
06/01/2024
|
Teena Kunwar
|
1718001116WL030037
|
Teena Kunwar
|
00697
|
BKID0MG0425
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164100
|
|
TeenaKunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5336
|
5336
|
|
|
|
|
|
|
|
|
133
|
KHACHAROD
|
MP-18-001-044-001/162
(HEEDI)
|
1718001044NRG24060120240283186
|
06/01/2024
|
DINESH
|
1718001044WL030221
|
DINESH
|
00697
|
BKID0MG0426
|
442
|
442
|
Processed
|
13/03/2024
|
|
684164100
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHACHAROD
|
MP-18-001-044-001/80
(HEEDI)
|
1718001044NRG24060120240283192
|
06/01/2024
|
Rekha bai
|
1718001044WL030221
|
Rekha bai
|
00697
|
BKID0MG0426
|
663
|
663
|
Processed
|
13/03/2024
|
|
684164100
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
135
|
KHACHAROD
|
MP-18-001-067-002/115-C
(NANDWASLA)
|
1718001067NRG24050120240282996
|
06/01/2024
|
Meshar Singh
|
1718001067WL030203
|
Meshar Singh
|
00703
|
AIRP0000001
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684164100
|
|
MesharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHACHAROD
|
MP-18-001-067-002/115-C
(NANDWASLA)
|
1718001067NRG24050120240282995
|
06/01/2024
|
Meshar Singh
|
1718001067WL030203
|
Meshar Singh
|
00703
|
AIRP0000001
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684164100
|
|
MesharSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
137
|
KHACHAROD
|
MP-18-001-067-002/115-D
(NANDWASLA)
|
1718001067NRG24050120240282998
|
06/01/2024
|
Subhas Patel
|
1718001067WL030203
|
Subhas Patel
|
00703
|
AIRP0000001
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684164100
|
|
SubhasPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHACHAROD
|
MP-18-001-067-002/115-D
(NANDWASLA)
|
1718001067NRG24050120240282997
|
06/01/2024
|
Subhas Patel
|
1718001067WL030203
|
Subhas Patel
|
00703
|
AIRP0000001
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
684164100
|
|
SubhasPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
139
|
KHACHAROD
|
MP-18-001-082-001/94
(JALODIYAUNHEL)
|
1718001082NRG24060120240283290
|
06/01/2024
|
Ramesh
|
1718001082WL030233
|
Ramesh
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164100
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122879
|
122879
|
|
|
|
|
|
|
|