|
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-18-001-055-001/121
(BAGEDI)
|
1718001000NRG24260220240356849
|
26/02/2024
|
Sharda Bai
|
1718001WL035065
|
Sharda Bai
|
00045
|
BARB0KHACHR
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
ShardaBai
|
BANK OF BARODA(606985)
|
|
2
|
KHACHAROD
|
MP-18-001-055-001/154
(BAGEDI)
|
1718001000NRG24260220240356860
|
26/02/2024
|
Teju Bai
|
1718001WL035065
|
Teju Bai
|
00045
|
BARB0KHACHR
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
TejuBai
|
ICICI BANK LTD(508534)
|
|
3
|
KHACHAROD
|
MP-18-001-055-001/167
(BAGEDI)
|
1718001000NRG24260220240356868
|
26/02/2024
|
Rekha Bai Panchal
|
1718001WL035065
|
Rekha Bai Panchal
|
00045
|
BARB0KHACHR
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
RekhaBaiPanchal
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-055-001/201-A
(BAGEDI)
|
1718001000NRG24260220240356888
|
26/02/2024
|
narayan
|
1718001WL035065
|
narayan
|
00045
|
BARB0KHACHR
|
7
|
7
|
Processed
|
13/04/2024
|
|
302056874
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHACHAROD
|
MP-18-001-055-001/203-A
(BAGEDI)
|
1718001000NRG24260220240356890
|
26/02/2024
|
reena bai
|
1718001WL035065
|
reena bai
|
00045
|
BARB0KHACHR
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
reenabai
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-055-001/82-B
(BAGEDI)
|
1718001000NRG24260220240356909
|
26/02/2024
|
Sangita Bai
|
1718001WL035065
|
Sangita Bai
|
00045
|
BARB0KHACHR
|
7
|
7
|
Processed
|
13/04/2024
|
|
302056874
|
|
SangitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHACHAROD
|
MP-18-001-055-002/36-A
(BAGEDI)
|
1718001000NRG24260220240356932
|
26/02/2024
|
VIDHAYA BAI
|
1718001WL035065
|
VIDHAYA BAI
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
VIDHAYABAI
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-055-002/64-A
(BAGEDI)
|
1718001000NRG24260220240356939
|
26/02/2024
|
bhavna prajapat
|
1718001WL035065
|
bhavna prajapat
|
00045
|
BARB0KHACHR
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
bhavnaprajapat
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-055-002/64-B
(BAGEDI)
|
1718001000NRG24260220240356941
|
26/02/2024
|
sunita prajapat
|
1718001WL035065
|
sunita prajapat
|
00045
|
BARB0KHACHR
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
sunitaprajapat
|
BANK OF BARODA(606985)
|
|
10
|
KHACHAROD
|
MP-18-001-065-001/117
(BEHLOLA)
|
1718001000NRG24260220240356954
|
26/02/2024
|
Mitthulal
|
1718001WL035066
|
Mitthulal
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Mitthulal
|
BANK OF BARODA(606985)
|
|
11
|
KHACHAROD
|
MP-18-001-065-001/117
(BEHLOLA)
|
1718001000NRG24260220240356953
|
26/02/2024
|
suresh
|
1718001WL035066
|
suresh
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056874
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHACHAROD
|
MP-18-001-065-001/120
(BEHLOLA)
|
1718001000NRG24260220240356957
|
26/02/2024
|
Kanheyalal
|
1718001WL035066
|
Kanheyalal
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Kanheyalal
|
AXIS BANK(607153)
|
|
13
|
KHACHAROD
|
MP-18-001-065-001/164
(BEHLOLA)
|
1718001000NRG24260220240356963
|
26/02/2024
|
GITA BAI
|
1718001WL035066
|
GITA BAI
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056874
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHACHAROD
|
MP-18-001-065-001/164
(BEHLOLA)
|
1718001000NRG24260220240356964
|
26/02/2024
|
Rmeshchndr
|
1718001WL035066
|
Rmeshchndr
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Rmeshchndr
|
ICICI BANK LTD(508534)
|
|
15
|
KHACHAROD
|
MP-18-001-065-001/164
(BEHLOLA)
|
1718001000NRG24260220240356965
|
26/02/2024
|
SANTOSH BAI
|
1718001WL035066
|
SANTOSH BAI
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
SANTOSHBAI
|
BANK OF BARODA(606985)
|
|
16
|
KHACHAROD
|
MP-18-001-065-001/217
(BEHLOLA)
|
1718001000NRG24260220240356982
|
26/02/2024
|
Virendrsingh
|
1718001WL035066
|
Virendrsingh
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Virendrsingh
|
BANK OF INDIA(508505)
|
|
17
|
KHACHAROD
|
MP-18-001-065-001/218
(BEHLOLA)
|
1718001000NRG24260220240356983
|
26/02/2024
|
RAJU BAI
|
1718001WL035066
|
RAJU BAI
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
18
|
KHACHAROD
|
MP-18-001-065-001/225
(BEHLOLA)
|
1718001000NRG24260220240356986
|
26/02/2024
|
GOVIND
|
1718001WL035066
|
GOVIND
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
19
|
KHACHAROD
|
MP-18-001-065-001/297,
(BEHLOLA)
|
1718001000NRG24260220240356992
|
26/02/2024
|
MANGILAL
|
1718001WL035066
|
MANGILAL
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
20
|
KHACHAROD
|
MP-18-001-065-001/330
(BEHLOLA)
|
1718001000NRG24260220240356994
|
26/02/2024
|
Dolatram
|
1718001WL035066
|
Dolatram
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056874
|
|
Dolatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHACHAROD
|
MP-18-001-065-001/331
(BEHLOLA)
|
1718001000NRG24260220240356995
|
26/02/2024
|
KALU
|
1718001WL035066
|
KALU
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
KALU
|
BANK OF BARODA(606985)
|
|
22
|
KHACHAROD
|
MP-18-001-065-001/332
(BEHLOLA)
|
1718001000NRG24260220240356996
|
26/02/2024
|
KAILASH
|
1718001WL035066
|
KAILASH
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056874
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHACHAROD
|
MP-18-001-065-001/367
(BEHLOLA)
|
1718001000NRG24260220240357002
|
26/02/2024
|
Suresh
|
1718001WL035066
|
Suresh
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
24
|
KHACHAROD
|
MP-18-001-065-001/385
(BEHLOLA)
|
1718001000NRG24260220240357004
|
26/02/2024
|
Seeta Bai
|
1718001WL035066
|
Seeta Bai
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
SeetaBai
|
BANK OF BARODA(606985)
|
|
25
|
KHACHAROD
|
MP-18-001-065-001/423
(BEHLOLA)
|
1718001000NRG24260220240357009
|
26/02/2024
|
HEMANT
|
1718001WL035066
|
HEMANT
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
HEMANT
|
BANK OF BARODA(606985)
|
|
26
|
KHACHAROD
|
MP-18-001-065-001/434
(BEHLOLA)
|
1718001000NRG24260220240357015
|
26/02/2024
|
DEEPIKA
|
1718001WL035066
|
DEEPIKA
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
DEEPIKA
|
BANK OF BARODA(606985)
|
|
27
|
KHACHAROD
|
MP-18-001-065-001/437
(BEHLOLA)
|
1718001000NRG24260220240357017
|
26/02/2024
|
Sharukh Shaa
|
1718001WL035066
|
Sharukh Shaa
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
SharukhShaa
|
BANK OF INDIA(508505)
|
|
28
|
KHACHAROD
|
MP-18-001-065-001/439
(BEHLOLA)
|
1718001000NRG24260220240357019
|
26/02/2024
|
Bhola
|
1718001WL035066
|
Bhola
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Bhola
|
BANK OF INDIA(508505)
|
|
29
|
KHACHAROD
|
MP-18-001-065-001/440
(BEHLOLA)
|
1718001000NRG24260220240357020
|
26/02/2024
|
Dipendra Singh
|
1718001WL035066
|
Dipendra Singh
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056874
|
|
DipendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHACHAROD
|
MP-18-001-065-001/443
(BEHLOLA)
|
1718001000NRG24260220240357022
|
26/02/2024
|
Komal
|
1718001WL035066
|
Komal
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Komal
|
BANK OF BARODA(606985)
|
|
31
|
KHACHAROD
|
MP-18-001-067-002/47-A
(NANDWASLA)
|
1718001000NRG24260220240357093
|
26/02/2024
|
Dinesh Sonanli
|
1718001WL035072
|
Dinesh Sonanli
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056874
|
|
DineshSonanli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35416
|
35416
|
|
|
|
|
|
|
|
|
32
|
KHACHAROD
|
MP-18-001-055-001/104-A
(BAGEDI)
|
1718001000NRG24260220240356845
|
26/02/2024
|
ramchandra
|
1718001WL035065
|
ramchandra
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
ramchandra
|
BANK OF BARODA(606985)
|
|
33
|
KHACHAROD
|
MP-18-001-055-001/131-A
(BAGEDI)
|
1718001000NRG24260220240356850
|
26/02/2024
|
amratlal
|
1718001WL035065
|
amratlal
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
amratlal
|
BANK OF INDIA(508505)
|
|
34
|
KHACHAROD
|
MP-18-001-055-001/132
(BAGEDI)
|
1718001000NRG24260220240356851
|
26/02/2024
|
babu lal
|
1718001WL035065
|
babu lal
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
13/04/2024
|
|
302056874
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHACHAROD
|
MP-18-001-055-001/132
(BAGEDI)
|
1718001000NRG24260220240356852
|
26/02/2024
|
sharada bai
|
1718001WL035065
|
sharada bai
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
sharadabai
|
BANK OF INDIA(508505)
|
|
36
|
KHACHAROD
|
MP-18-001-055-001/133-A
(BAGEDI)
|
1718001000NRG24260220240356853
|
26/02/2024
|
Radhasham
|
1718001WL035065
|
Radhasham
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Radhasham
|
BANK OF INDIA(508505)
|
|
37
|
KHACHAROD
|
MP-18-001-055-001/133-A
(BAGEDI)
|
1718001000NRG24260220240356854
|
26/02/2024
|
Sagita bai
|
1718001WL035065
|
Sagita bai
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Sagitabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHACHAROD
|
MP-18-001-055-001/140
(BAGEDI)
|
1718001000NRG24260220240356855
|
26/02/2024
|
ukarlal
|
1718001WL035065
|
ukarlal
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
ukarlal
|
BANK OF INDIA(508505)
|
|
39
|
KHACHAROD
|
MP-18-001-055-001/140
(BAGEDI)
|
1718001000NRG24260220240356856
|
26/02/2024
|
ukarlal
|
1718001WL035065
|
ukarlal
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
13/04/2024
|
|
302056874
|
|
ukarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KHACHAROD
|
MP-18-001-055-001/156-B
(BAGEDI)
|
1718001000NRG24260220240356863
|
26/02/2024
|
vasudev
|
1718001WL035065
|
vasudev
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
13/04/2024
|
|
302056874
|
|
vasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHACHAROD
|
MP-18-001-055-001/167
(BAGEDI)
|
1718001000NRG24260220240356867
|
26/02/2024
|
Suresh Panchal
|
1718001WL035065
|
Suresh Panchal
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
SureshPanchal
|
BANK OF INDIA(508505)
|
|
42
|
KHACHAROD
|
MP-18-001-055-001/172
(BAGEDI)
|
1718001000NRG24260220240356874
|
26/02/2024
|
hemant singh
|
1718001WL035065
|
hemant singh
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
13/04/2024
|
|
302056874
|
|
hemantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHACHAROD
|
MP-18-001-055-001/172
(BAGEDI)
|
1718001000NRG24260220240356875
|
26/02/2024
|
uda
|
1718001WL035065
|
uda
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
uda
|
BANK OF BARODA(606985)
|
|
44
|
KHACHAROD
|
MP-18-001-055-001/179
(BAGEDI)
|
1718001000NRG24260220240356877
|
26/02/2024
|
bina bai
|
1718001WL035065
|
bina bai
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
binabai
|
BANK OF INDIA(508505)
|
|
45
|
KHACHAROD
|
MP-18-001-055-001/18
(BAGEDI)
|
1718001000NRG24260220240356879
|
26/02/2024
|
chandabai
|
1718001WL035065
|
chandabai
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
46
|
KHACHAROD
|
MP-18-001-055-001/181
(BAGEDI)
|
1718001000NRG24260220240356880
|
26/02/2024
|
Gatta bai
|
1718001WL035065
|
Gatta bai
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Gattabai
|
BANK OF INDIA(508505)
|
|
47
|
KHACHAROD
|
MP-18-001-055-001/185-B
(BAGEDI)
|
1718001000NRG24260220240356882
|
26/02/2024
|
Bhuri Bai
|
1718001WL035065
|
Bhuri Bai
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
48
|
KHACHAROD
|
MP-18-001-055-001/21
(BAGEDI)
|
1718001000NRG24260220240356892
|
26/02/2024
|
Aatamaram
|
1718001WL035065
|
Aatamaram
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Aatamaram
|
BANK OF INDIA(508505)
|
|
49
|
KHACHAROD
|
MP-18-001-055-001/21
(BAGEDI)
|
1718001000NRG24260220240356893
|
26/02/2024
|
Sangita
|
1718001WL035065
|
Sangita
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-055-001/93
(BAGEDI)
|
1718001000NRG24260220240356911
|
26/02/2024
|
seema bai
|
1718001WL035065
|
seema bai
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
51
|
KHACHAROD
|
MP-18-001-055-002/16
(BAGEDI)
|
1718001000NRG24260220240356912
|
26/02/2024
|
shambu
|
1718001WL035065
|
shambu
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
shambu
|
BANK OF INDIA(508505)
|
|
52
|
KHACHAROD
|
MP-18-001-055-002/30
(BAGEDI)
|
1718001000NRG24260220240356925
|
26/02/2024
|
shamu bai
|
1718001WL035065
|
shamu bai
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
shamubai
|
BANK OF INDIA(508505)
|
|
53
|
KHACHAROD
|
MP-18-001-055-002/36
(BAGEDI)
|
1718001000NRG24260220240356930
|
26/02/2024
|
Maya
|
1718001WL035065
|
Maya
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Maya
|
BANK OF INDIA(508505)
|
|
54
|
KHACHAROD
|
MP-18-001-055-002/5
(BAGEDI)
|
1718001000NRG24260220240356937
|
26/02/2024
|
lakhan
|
1718001WL035065
|
lakhan
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
55
|
KHACHAROD
|
MP-18-001-055-002/5
(BAGEDI)
|
1718001000NRG24260220240356935
|
26/02/2024
|
ram lal
|
1718001WL035065
|
ram lal
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
56
|
KHACHAROD
|
MP-18-001-055-002/7
(BAGEDI)
|
1718001000NRG24260220240356947
|
26/02/2024
|
PARAS
|
1718001WL035065
|
PARAS
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
12/04/2024
|
|
302056874
|
|
PARAS
|
ICICI BANK LTD(508534)
|
|
57
|
KHACHAROD
|
MP-18-001-055-002/7
(BAGEDI)
|
1718001000NRG24260220240356948
|
26/02/2024
|
shanti bai
|
1718001WL035065
|
shanti bai
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
12/04/2024
|
|
302056874
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
58
|
KHACHAROD
|
MP-18-001-062-001/129
(GHINODA)
|
1718001000NRG24260220240357071
|
26/02/2024
|
sunu
|
1718001WL035071
|
sunu
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056874
|
|
sunu
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHACHAROD
|
MP-18-001-065-001/104
(BEHLOLA)
|
1718001000NRG24260220240356951
|
26/02/2024
|
Bhulibai
|
1718001WL035066
|
Bhulibai
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Bhulibai
|
BANK OF INDIA(508505)
|
|
60
|
KHACHAROD
|
MP-18-001-065-001/117-A
(BEHLOLA)
|
1718001000NRG24260220240356955
|
26/02/2024
|
Radhesyam
|
1718001WL035066
|
Radhesyam
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
61
|
KHACHAROD
|
MP-18-001-065-001/120
(BEHLOLA)
|
1718001000NRG24260220240356956
|
26/02/2024
|
MadanLal
|
1718001WL035066
|
MadanLal
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
MadanLal
|
BANK OF INDIA(508505)
|
|
62
|
KHACHAROD
|
MP-18-001-065-001/131
(BEHLOLA)
|
1718001000NRG24260220240356958
|
26/02/2024
|
Jagdish
|
1718001WL035066
|
Jagdish
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
63
|
KHACHAROD
|
MP-18-001-065-001/156
(BEHLOLA)
|
1718001000NRG24260220240356960
|
26/02/2024
|
Ashok
|
1718001WL035066
|
Ashok
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
64
|
KHACHAROD
|
MP-18-001-065-001/177
(BEHLOLA)
|
1718001000NRG24260220240356969
|
26/02/2024
|
SANTOSH BAI
|
1718001WL035066
|
SANTOSH BAI
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056874
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHACHAROD
|
MP-18-001-065-001/198
(BEHLOLA)
|
1718001000NRG24260220240356977
|
26/02/2024
|
Nandi Bai
|
1718001WL035066
|
Nandi Bai
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
NandiBai
|
BANK OF INDIA(508505)
|
|
66
|
KHACHAROD
|
MP-18-001-065-001/198
(BEHLOLA)
|
1718001000NRG24260220240356976
|
26/02/2024
|
Nirbheram
|
1718001WL035066
|
Nirbheram
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Nirbheram
|
BANK OF INDIA(508505)
|
|
67
|
KHACHAROD
|
MP-18-001-065-001/225
(BEHLOLA)
|
1718001000NRG24260220240356987
|
26/02/2024
|
PAREMLATA
|
1718001WL035066
|
PAREMLATA
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056874
|
|
PAREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHACHAROD
|
MP-18-001-065-001/281
(BEHLOLA)
|
1718001000NRG24260220240356991
|
26/02/2024
|
MangiLal
|
1718001WL035066
|
MangiLal
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
MangiLal
|
BANK OF INDIA(508505)
|
|
69
|
KHACHAROD
|
MP-18-001-065-001/319
(BEHLOLA)
|
1718001000NRG24260220240356993
|
26/02/2024
|
Arjun Singh
|
1718001WL035066
|
Arjun Singh
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
ArjunSingh
|
BANK OF INDIA(508505)
|
|
70
|
KHACHAROD
|
MP-18-001-065-001/356
(BEHLOLA)
|
1718001000NRG24260220240356999
|
26/02/2024
|
CHANDA
|
1718001WL035066
|
CHANDA
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
CHANDA
|
BANK OF INDIA(508505)
|
|
71
|
KHACHAROD
|
MP-18-001-065-001/368
(BEHLOLA)
|
1718001000NRG24260220240357003
|
26/02/2024
|
MANGILAL
|
1718001WL035066
|
MANGILAL
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
72
|
KHACHAROD
|
MP-18-001-065-001/425
(BEHLOLA)
|
1718001000NRG24260220240357010
|
26/02/2024
|
Radhesyam
|
1718001WL035066
|
Radhesyam
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Radhesyam
|
BANK OF BARODA(606985)
|
|
73
|
KHACHAROD
|
MP-18-001-065-001/438
(BEHLOLA)
|
1718001000NRG24260220240357018
|
26/02/2024
|
Dillip
|
1718001WL035066
|
Dillip
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Dillip
|
BANK OF INDIA(508505)
|
|
74
|
KHACHAROD
|
MP-18-001-065-001/441
(BEHLOLA)
|
1718001000NRG24260220240357021
|
26/02/2024
|
Jitendra Simgh
|
1718001WL035066
|
Jitendra Simgh
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056874
|
|
JitendraSimgh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHACHAROD
|
MP-18-001-065-001/444
(BEHLOLA)
|
1718001000NRG24260220240357024
|
26/02/2024
|
PRHELAD SINGH
|
1718001WL035066
|
PRHELAD SINGH
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
PRHELADSINGH
|
BANK OF INDIA(508505)
|
|
76
|
KHACHAROD
|
MP-18-001-067-001/225-B
(NANDWASLA)
|
1718001000NRG24260220240357090
|
26/02/2024
|
pooja
|
1718001WL035072
|
pooja
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056874
|
|
pooja
|
ICICI BANK LTD(508534)
|
|
77
|
KHACHAROD
|
MP-18-001-067-001/225-B
(NANDWASLA)
|
1718001000NRG24260220240357089
|
26/02/2024
|
pooja
|
1718001WL035072
|
pooja
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056874
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
78
|
KHACHAROD
|
MP-18-001-074-001/119
(ARJALA)
|
1718001000NRG24260220240357048
|
26/02/2024
|
Lal kuwar
|
1718001WL035069
|
Lal kuwar
|
00048
|
BKID0009112
|
30
|
30
|
Processed
|
12/04/2024
|
|
302056874
|
|
Lalkuwar
|
BANK OF INDIA(508505)
|
|
79
|
KHACHAROD
|
MP-18-001-074-001/119
(ARJALA)
|
1718001000NRG24260220240357049
|
26/02/2024
|
Prem Kuwar
|
1718001WL035069
|
Prem Kuwar
|
00048
|
BKID0009112
|
30
|
30
|
Processed
|
12/04/2024
|
|
302056874
|
|
PremKuwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33155
|
33155
|
|
|
|
|
|
|
|
|
80
|
KHACHAROD
|
MP-18-001-034-001/280
(BERCHHA)
|
1718001000NRG24260220240357066
|
26/02/2024
|
RESHAMBAI
|
1718001WL035070
|
RESHAMBAI
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
RESHAMBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
KHACHAROD
|
MP-18-001-065-001/190-A
(BEHLOLA)
|
1718001000NRG24260220240356974
|
26/02/2024
|
Kanheyalal
|
1718001WL035066
|
Kanheyalal
|
00078
|
CNRB0005564
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Kanheyalal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
KHACHAROD
|
MP-18-001-055-001/152
(BAGEDI)
|
1718001000NRG24260220240356858
|
26/02/2024
|
Padam Bai
|
1718001WL035065
|
Padam Bai
|
00078
|
CNRB0005835
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
PadamBai
|
CANARA BANK(508532)
|
|
83
|
KHACHAROD
|
MP-18-001-055-001/156-A
(BAGEDI)
|
1718001000NRG24260220240356862
|
26/02/2024
|
madu bai
|
1718001WL035065
|
madu bai
|
00078
|
CNRB0005835
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
madubai
|
CANARA BANK(508532)
|
|
84
|
KHACHAROD
|
MP-18-001-055-001/156-B
(BAGEDI)
|
1718001000NRG24260220240356864
|
26/02/2024
|
ramkanya bai
|
1718001WL035065
|
ramkanya bai
|
00078
|
CNRB0005835
|
7
|
7
|
Processed
|
13/04/2024
|
|
302056874
|
|
ramkanyabai
|
RATNAKAR BANK(607393)
|
|
85
|
KHACHAROD
|
MP-18-001-055-001/157-A
(BAGEDI)
|
1718001000NRG24260220240356865
|
26/02/2024
|
Jani bai
|
1718001WL035065
|
Jani bai
|
00078
|
CNRB0005835
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Janibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KHACHAROD
|
MP-18-001-055-001/157-A
(BAGEDI)
|
1718001000NRG24260220240356866
|
26/02/2024
|
jani bai
|
1718001WL035065
|
jani bai
|
00078
|
CNRB0005835
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
janibai
|
BANK OF INDIA(508505)
|
|
87
|
KHACHAROD
|
MP-18-001-055-001/179
(BAGEDI)
|
1718001000NRG24260220240356876
|
26/02/2024
|
pappulal
|
1718001WL035065
|
pappulal
|
00078
|
CNRB0005835
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
pappulal
|
CANARA BANK(508532)
|
|
88
|
KHACHAROD
|
MP-18-001-055-001/194
(BAGEDI)
|
1718001000NRG24260220240356885
|
26/02/2024
|
munnalal
|
1718001WL035065
|
munnalal
|
00078
|
CNRB0005835
|
7
|
7
|
Processed
|
13/04/2024
|
|
302056874
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHACHAROD
|
MP-18-001-055-001/211-A
(BAGEDI)
|
1718001000NRG24260220240356894
|
26/02/2024
|
gopal
|
1718001WL035065
|
gopal
|
00078
|
CNRB0005835
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
90
|
KHACHAROD
|
MP-18-001-055-001/79-A
(BAGEDI)
|
1718001000NRG24260220240356904
|
26/02/2024
|
bagdiram
|
1718001WL035065
|
bagdiram
|
00078
|
CNRB0005835
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
bagdiram
|
CANARA BANK(508532)
|
|
91
|
KHACHAROD
|
MP-18-001-055-001/79-A
(BAGEDI)
|
1718001000NRG24260220240356905
|
26/02/2024
|
bhuli bai
|
1718001WL035065
|
bhuli bai
|
00078
|
CNRB0005835
|
7
|
7
|
Processed
|
13/04/2024
|
|
302056874
|
|
bhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHACHAROD
|
MP-18-001-055-001/93
(BAGEDI)
|
1718001000NRG24260220240356910
|
26/02/2024
|
gopal
|
1718001WL035065
|
gopal
|
00078
|
CNRB0005835
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
gopal
|
CANARA BANK(508532)
|
|
93
|
KHACHAROD
|
MP-18-001-065-001/417
(BEHLOLA)
|
1718001000NRG24260220240357008
|
26/02/2024
|
Prhlad nayma
|
1718001WL035066
|
Prhlad nayma
|
00078
|
CNRB0005835
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Prhladnayma
|
CANARA BANK(508532)
|
|
94
|
KHACHAROD
|
MP-18-001-065-001/428
(BEHLOLA)
|
1718001000NRG24260220240357012
|
26/02/2024
|
Rahul
|
1718001WL035066
|
Rahul
|
00078
|
CNRB0005835
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Rahul
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3171
|
3171
|
|
|
|
|
|
|
|
|
95
|
KHACHAROD
|
MP-18-001-055-001/170
(BAGEDI)
|
1718001000NRG24260220240356870
|
26/02/2024
|
Bherulal
|
1718001WL035065
|
Bherulal
|
00168
|
ICIC0006577
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Bherulal
|
ICICI BANK LTD(508534)
|
|
96
|
KHACHAROD
|
MP-18-001-055-001/170
(BAGEDI)
|
1718001000NRG24260220240356871
|
26/02/2024
|
Bherulal
|
1718001WL035065
|
Bherulal
|
00168
|
ICIC0006577
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHACHAROD
|
MP-18-001-055-001/171
(BAGEDI)
|
1718001000NRG24260220240356873
|
26/02/2024
|
Sunder
|
1718001WL035065
|
Sunder
|
00168
|
ICIC0006577
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Sunder
|
BANK OF INDIA(508505)
|
|
98
|
KHACHAROD
|
MP-18-001-055-001/49
(BAGEDI)
|
1718001000NRG24260220240356899
|
26/02/2024
|
radheshyam
|
1718001WL035065
|
radheshyam
|
00168
|
ICIC0006577
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
99
|
KHACHAROD
|
MP-18-001-055-001/49
(BAGEDI)
|
1718001000NRG24260220240356898
|
26/02/2024
|
Radhesyam
|
1718001WL035065
|
Radhesyam
|
00168
|
ICIC0006577
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Radhesyam
|
ICICI BANK LTD(508534)
|
|
100
|
KHACHAROD
|
MP-18-001-055-002/36-B
(BAGEDI)
|
1718001000NRG24260220240356933
|
26/02/2024
|
dasrath
|
1718001WL035065
|
dasrath
|
00168
|
ICIC0006577
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
dasrath
|
BANK OF BARODA(606985)
|
|
101
|
KHACHAROD
|
MP-18-001-055-002/64-A
(BAGEDI)
|
1718001000NRG24260220240356938
|
26/02/2024
|
ajay prajapat
|
1718001WL035065
|
ajay prajapat
|
00168
|
ICIC0006577
|
7
|
7
|
Processed
|
13/04/2024
|
|
302056874
|
|
ajayprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHACHAROD
|
MP-18-001-055-002/64-B
(BAGEDI)
|
1718001000NRG24260220240356940
|
26/02/2024
|
Vijay prajpat
|
1718001WL035065
|
Vijay prajpat
|
00168
|
ICIC0006577
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Vijayprajpat
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHACHAROD
|
MP-18-001-065-001/366
(BEHLOLA)
|
1718001000NRG24260220240357001
|
26/02/2024
|
Radhesyam
|
1718001WL035066
|
Radhesyam
|
00168
|
ICIC0006577
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
104
|
KHACHAROD
|
MP-18-001-065-001/415
(BEHLOLA)
|
1718001000NRG24260220240357006
|
26/02/2024
|
Shantilal
|
1718001WL035066
|
Shantilal
|
00168
|
ICIC0006577
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Shantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4690
|
4690
|
|
|
|
|
|
|
|
|
105
|
KHACHAROD
|
MP-18-001-055-001/104-A
(BAGEDI)
|
1718001000NRG24260220240356846
|
26/02/2024
|
kaala
|
1718001WL035065
|
kaala
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
kaala
|
BANK OF INDIA(508505)
|
|
106
|
KHACHAROD
|
MP-18-001-055-001/114
(BAGEDI)
|
1718001000NRG24260220240356847
|
26/02/2024
|
Jiten
|
1718001WL035065
|
Jiten
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Jiten
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHACHAROD
|
MP-18-001-055-001/121
(BAGEDI)
|
1718001000NRG24260220240356848
|
26/02/2024
|
jagdish
|
1718001WL035065
|
jagdish
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHACHAROD
|
MP-18-001-055-001/152
(BAGEDI)
|
1718001000NRG24260220240356857
|
26/02/2024
|
nageshawar
|
1718001WL035065
|
nageshawar
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
nageshawar
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHACHAROD
|
MP-18-001-055-001/154
(BAGEDI)
|
1718001000NRG24260220240356859
|
26/02/2024
|
Asharam Malviya
|
1718001WL035065
|
Asharam Malviya
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
AsharamMalviya
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHACHAROD
|
MP-18-001-055-001/156-A
(BAGEDI)
|
1718001000NRG24260220240356861
|
26/02/2024
|
govardhan
|
1718001WL035065
|
govardhan
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
govardhan
|
CANARA BANK(508532)
|
|
111
|
KHACHAROD
|
MP-18-001-055-001/167-A
(BAGEDI)
|
1718001000NRG24260220240356869
|
26/02/2024
|
Dashrath
|
1718001WL035065
|
Dashrath
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Dashrath
|
BANK OF INDIA(508505)
|
|
112
|
KHACHAROD
|
MP-18-001-055-001/171
(BAGEDI)
|
1718001000NRG24260220240356872
|
26/02/2024
|
Badrilal
|
1718001WL035065
|
Badrilal
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHACHAROD
|
MP-18-001-055-001/18
(BAGEDI)
|
1718001000NRG24260220240356878
|
26/02/2024
|
ISHWARLAL
|
1718001WL035065
|
ISHWARLAL
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHACHAROD
|
MP-18-001-055-001/193-A
(BAGEDI)
|
1718001000NRG24260220240356883
|
26/02/2024
|
Parkash
|
1718001WL035065
|
Parkash
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Parkash
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHACHAROD
|
MP-18-001-055-001/203
(BAGEDI)
|
1718001000NRG24260220240356889
|
26/02/2024
|
Chaganlal
|
1718001WL035065
|
Chaganlal
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Chaganlal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHACHAROD
|
MP-18-001-055-001/203-B
(BAGEDI)
|
1718001000NRG24260220240356891
|
26/02/2024
|
sima bai
|
1718001WL035065
|
sima bai
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHACHAROD
|
MP-18-001-055-001/216-A
(BAGEDI)
|
1718001000NRG24260220240356896
|
26/02/2024
|
DINESH
|
1718001WL035065
|
DINESH
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHACHAROD
|
MP-18-001-055-001/216-A
(BAGEDI)
|
1718001000NRG24260220240356895
|
26/02/2024
|
DINESH
|
1718001WL035065
|
DINESH
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHACHAROD
|
MP-18-001-055-001/64
(BAGEDI)
|
1718001000NRG24260220240356901
|
26/02/2024
|
ganpat
|
1718001WL035065
|
ganpat
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHACHAROD
|
MP-18-001-055-001/64
(BAGEDI)
|
1718001000NRG24260220240356900
|
26/02/2024
|
ganpat
|
1718001WL035065
|
ganpat
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHACHAROD
|
MP-18-001-055-001/70
(BAGEDI)
|
1718001000NRG24260220240356902
|
26/02/2024
|
BHERULAL
|
1718001WL035065
|
BHERULAL
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHACHAROD
|
MP-18-001-055-001/82-A
(BAGEDI)
|
1718001000NRG24260220240356907
|
26/02/2024
|
Manju bai
|
1718001WL035065
|
Manju bai
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
13/04/2024
|
|
302056874
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHACHAROD
|
MP-18-001-055-001/82-A
(BAGEDI)
|
1718001000NRG24260220240356906
|
26/02/2024
|
Rajesh
|
1718001WL035065
|
Rajesh
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHACHAROD
|
MP-18-001-055-001/82-B
(BAGEDI)
|
1718001000NRG24260220240356908
|
26/02/2024
|
Jagdish
|
1718001WL035065
|
Jagdish
|
00415
|
SBIN0001981
|
7
|
7
|
Rejected
|
12/04/2024
|
|
302056874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
KHACHAROD
|
MP-18-001-055-002/16
(BAGEDI)
|
1718001000NRG24260220240356913
|
26/02/2024
|
papa bai
|
1718001WL035065
|
papa bai
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
papabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHACHAROD
|
MP-18-001-055-002/20
(BAGEDI)
|
1718001000NRG24260220240356914
|
26/02/2024
|
Ratan lal
|
1718001WL035065
|
Ratan lal
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHACHAROD
|
MP-18-001-055-002/23-A
(BAGEDI)
|
1718001000NRG24260220240356916
|
26/02/2024
|
Aatmaram
|
1718001WL035065
|
Aatmaram
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Aatmaram
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHACHAROD
|
MP-18-001-055-002/23-A
(BAGEDI)
|
1718001000NRG24260220240356917
|
26/02/2024
|
jasoda bai
|
1718001WL035065
|
jasoda bai
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
jasodabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHACHAROD
|
MP-18-001-055-002/235
(BAGEDI)
|
1718001000NRG24260220240356918
|
26/02/2024
|
Bharat lal
|
1718001WL035065
|
Bharat lal
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Bharatlal
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHACHAROD
|
MP-18-001-055-002/235
(BAGEDI)
|
1718001000NRG24260220240356919
|
26/02/2024
|
Lalita bai
|
1718001WL035065
|
Lalita bai
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHACHAROD
|
MP-18-001-055-002/25-A
(BAGEDI)
|
1718001000NRG24260220240356920
|
26/02/2024
|
Lila bai
|
1718001WL035065
|
Lila bai
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHACHAROD
|
MP-18-001-055-002/25-B
(BAGEDI)
|
1718001000NRG24260220240356921
|
26/02/2024
|
suresh
|
1718001WL035065
|
suresh
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHACHAROD
|
MP-18-001-055-002/25-C
(BAGEDI)
|
1718001000NRG24260220240356922
|
26/02/2024
|
gopal
|
1718001WL035065
|
gopal
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHACHAROD
|
MP-18-001-055-002/3
(BAGEDI)
|
1718001000NRG24260220240356923
|
26/02/2024
|
Anandabai
|
1718001WL035065
|
Anandabai
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Anandabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHACHAROD
|
MP-18-001-055-002/30
(BAGEDI)
|
1718001000NRG24260220240356924
|
26/02/2024
|
Munnalal
|
1718001WL035065
|
Munnalal
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHACHAROD
|
MP-18-001-055-002/30-A
(BAGEDI)
|
1718001000NRG24260220240356926
|
26/02/2024
|
Jitendra
|
1718001WL035065
|
Jitendra
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHACHAROD
|
MP-18-001-055-002/36
(BAGEDI)
|
1718001000NRG24260220240356929
|
26/02/2024
|
Kalash
|
1718001WL035065
|
Kalash
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHACHAROD
|
MP-18-001-055-002/36-A
(BAGEDI)
|
1718001000NRG24260220240356931
|
26/02/2024
|
samrath
|
1718001WL035065
|
samrath
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
samrath
|
BANK OF BARODA(606985)
|
|
139
|
KHACHAROD
|
MP-18-001-055-002/5
(BAGEDI)
|
1718001000NRG24260220240356936
|
26/02/2024
|
Resham bai
|
1718001WL035065
|
Resham bai
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Reshambai
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHACHAROD
|
MP-18-001-055-002/68
(BAGEDI)
|
1718001000NRG24260220240356942
|
26/02/2024
|
hiralal
|
1718001WL035065
|
hiralal
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
13/04/2024
|
|
302056874
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHACHAROD
|
MP-18-001-055-002/68
(BAGEDI)
|
1718001000NRG24260220240356943
|
26/02/2024
|
resham bai
|
1718001WL035065
|
resham bai
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHACHAROD
|
MP-18-001-055-002/68-A
(BAGEDI)
|
1718001000NRG24260220240356944
|
26/02/2024
|
DINESH
|
1718001WL035065
|
DINESH
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302056874
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHACHAROD
|
MP-18-001-055-002/69
(BAGEDI)
|
1718001000NRG24260220240356945
|
26/02/2024
|
bha
|
1718001WL035065
|
bha
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302056874
|
|
bha
|
BANK OF BARODA(606985)
|
|
144
|
KHACHAROD
|
MP-18-001-055-002/69
(BAGEDI)
|
1718001000NRG24260220240356946
|
26/02/2024
|
kamala bai
|
1718001WL035065
|
kamala bai
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302056874
|
|
kamalabai
|
BANK OF BARODA(606985)
|
|
145
|
KHACHAROD
|
MP-18-001-065-001/117
(BEHLOLA)
|
1718001000NRG24260220240356952
|
26/02/2024
|
SARDARBAI
|
1718001WL035066
|
SARDARBAI
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
SARDARBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHACHAROD
|
MP-18-001-065-001/131
(BEHLOLA)
|
1718001000NRG24260220240356959
|
26/02/2024
|
Suraj Bai
|
1718001WL035066
|
Suraj Bai
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
SurajBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHACHAROD
|
MP-18-001-065-001/160
(BEHLOLA)
|
1718001000NRG24260220240356962
|
26/02/2024
|
Nageshvr
|
1718001WL035066
|
Nageshvr
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056874
|
|
Nageshvr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHACHAROD
|
MP-18-001-065-001/160
(BEHLOLA)
|
1718001000NRG24260220240356961
|
26/02/2024
|
Nageshvr
|
1718001WL035066
|
Nageshvr
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Nageshvr
|
BANK OF INDIA(508505)
|
|
149
|
KHACHAROD
|
MP-18-001-065-001/177
(BEHLOLA)
|
1718001000NRG24260220240356968
|
26/02/2024
|
SATYANARAYAN BAIRAGI
|
1718001WL035066
|
SATYANARAYAN BAIRAGI
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
SATYANARAYANBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHACHAROD
|
MP-18-001-065-001/190-A
(BEHLOLA)
|
1718001000NRG24260220240356975
|
26/02/2024
|
Ganga
|
1718001WL035066
|
Ganga
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHACHAROD
|
MP-18-001-065-001/219
(BEHLOLA)
|
1718001000NRG24260220240356985
|
26/02/2024
|
VISHAL
|
1718001WL035066
|
VISHAL
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056874
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHACHAROD
|
MP-18-001-065-001/219
(BEHLOLA)
|
1718001000NRG24260220240356984
|
26/02/2024
|
VISHAL
|
1718001WL035066
|
VISHAL
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHACHAROD
|
MP-18-001-065-001/232
(BEHLOLA)
|
1718001000NRG24260220240356989
|
26/02/2024
|
Jamnabai
|
1718001WL035066
|
Jamnabai
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056874
|
|
Jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHACHAROD
|
MP-18-001-065-001/232
(BEHLOLA)
|
1718001000NRG24260220240356988
|
26/02/2024
|
RAMPRASAD
|
1718001WL035066
|
RAMPRASAD
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHACHAROD
|
MP-18-001-065-001/247
(BEHLOLA)
|
1718001000NRG24260220240356990
|
26/02/2024
|
Jagdish
|
1718001WL035066
|
Jagdish
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHACHAROD
|
MP-18-001-065-001/346
(BEHLOLA)
|
1718001000NRG24260220240356997
|
26/02/2024
|
Suresh
|
1718001WL035066
|
Suresh
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Suresh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
KHACHAROD
|
MP-18-001-065-001/413
(BEHLOLA)
|
1718001000NRG24260220240357005
|
26/02/2024
|
Mangal
|
1718001WL035066
|
Mangal
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Mangal
|
BANK OF INDIA(508505)
|
|
158
|
KHACHAROD
|
MP-18-001-067-001/101-A
(NANDWASLA)
|
1718001000NRG24260220240357085
|
26/02/2024
|
Kamal Sngh
|
1718001WL035072
|
Kamal Sngh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056874
|
|
KamalSngh
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHACHAROD
|
MP-18-001-067-001/101-A
(NANDWASLA)
|
1718001000NRG24260220240357084
|
26/02/2024
|
Kamal Sngh
|
1718001WL035072
|
Kamal Sngh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056874
|
|
KamalSngh
|
BANK OF INDIA(508505)
|
|
160
|
KHACHAROD
|
MP-18-001-067-001/225-A
(NANDWASLA)
|
1718001000NRG24260220240357088
|
26/02/2024
|
Mohan Bai
|
1718001WL035072
|
Mohan Bai
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056874
|
|
MohanBai
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHACHAROD
|
MP-18-001-067-001/225-A
(NANDWASLA)
|
1718001000NRG24260220240357087
|
26/02/2024
|
Mohan Bai
|
1718001WL035072
|
Mohan Bai
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056874
|
|
MohanBai
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHACHAROD
|
MP-18-001-067-002/47
(NANDWASLA)
|
1718001000NRG24260220240357092
|
26/02/2024
|
Hemlata
|
1718001WL035072
|
Hemlata
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056874
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHACHAROD
|
MP-18-001-074-001/113
(ARJALA)
|
1718001000NRG24260220240357044
|
26/02/2024
|
Madan
|
1718001WL035069
|
Madan
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
12/04/2024
|
|
302056874
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHACHAROD
|
MP-18-001-074-001/125
(ARJALA)
|
1718001000NRG24260220240357050
|
26/02/2024
|
sankar lal
|
1718001WL035069
|
sankar lal
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
12/04/2024
|
|
302056874
|
|
sankarlal
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHACHAROD
|
MP-18-001-074-001/144
(ARJALA)
|
1718001000NRG24260220240357051
|
26/02/2024
|
Jivan singh
|
1718001WL035069
|
Jivan singh
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
13/04/2024
|
|
302056874
|
|
Jivansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHACHAROD
|
MP-18-001-074-001/152
(ARJALA)
|
1718001000NRG24260220240357054
|
26/02/2024
|
mahendra singh
|
1718001WL035069
|
mahendra singh
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
12/04/2024
|
|
302056874
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHACHAROD
|
MP-18-001-074-001/154
(ARJALA)
|
1718001000NRG24260220240357055
|
26/02/2024
|
radheshyan
|
1718001WL035069
|
radheshyan
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
12/04/2024
|
|
302056874
|
|
radheshyan
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHACHAROD
|
MP-18-001-074-001/154
(ARJALA)
|
1718001000NRG24260220240357056
|
26/02/2024
|
Santi bai
|
1718001WL035069
|
Santi bai
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
12/04/2024
|
|
302056874
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHACHAROD
|
MP-18-001-074-001/155
(ARJALA)
|
1718001000NRG24260220240357057
|
26/02/2024
|
dhara singh
|
1718001WL035069
|
dhara singh
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
12/04/2024
|
|
302056874
|
|
dharasingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHACHAROD
|
MP-18-001-074-001/169-B
(ARJALA)
|
1718001000NRG24260220240357058
|
26/02/2024
|
Chanda bai
|
1718001WL035069
|
Chanda bai
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
12/04/2024
|
|
302056874
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHACHAROD
|
MP-18-001-074-001/17-A
(ARJALA)
|
1718001000NRG24260220240357060
|
26/02/2024
|
Sharda
|
1718001WL035069
|
Sharda
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
12/04/2024
|
|
302056874
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHACHAROD
|
MP-18-001-074-001/17-A
(ARJALA)
|
1718001000NRG24260220240357059
|
26/02/2024
|
Shrwan
|
1718001WL035069
|
Shrwan
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
12/04/2024
|
|
302056874
|
|
Shrwan
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHACHAROD
|
MP-18-001-074-001/172
(ARJALA)
|
1718001000NRG24260220240357061
|
26/02/2024
|
kuldeep
|
1718001WL035069
|
kuldeep
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
12/04/2024
|
|
302056874
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHACHAROD
|
MP-18-001-074-001/198
(ARJALA)
|
1718001000NRG24260220240357062
|
26/02/2024
|
lokendra singh
|
1718001WL035069
|
lokendra singh
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
12/04/2024
|
|
302056874
|
|
lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHACHAROD
|
MP-18-001-074-001/198
(ARJALA)
|
1718001000NRG24260220240357063
|
26/02/2024
|
Mithlesh kuwar
|
1718001WL035069
|
Mithlesh kuwar
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
13/04/2024
|
|
302056874
|
|
Mithleshkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHACHAROD
|
MP-18-001-074-001/2-A
(ARJALA)
|
1718001000NRG24260220240357064
|
26/02/2024
|
Jivan
|
1718001WL035069
|
Jivan
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
12/04/2024
|
|
302056874
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32058
|
32058
|
|
|
|
|
|
|
|
|
177
|
KHACHAROD
|
MP-18-001-034-001/280
(BERCHHA)
|
1718001000NRG24260220240357065
|
26/02/2024
|
kana
|
1718001WL035070
|
kana
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
kana
|
BANK OF BARODA(606985)
|
|
178
|
KHACHAROD
|
MP-18-001-055-002/30-A
(BAGEDI)
|
1718001000NRG24260220240356927
|
26/02/2024
|
Kavita
|
1718001WL035065
|
Kavita
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
179
|
KHACHAROD
|
MP-18-001-074-001/118
(ARJALA)
|
1718001000NRG24260220240357047
|
26/02/2024
|
Amrat lal
|
1718001WL035069
|
Amrat lal
|
00415
|
SBIN0018250
|
30
|
30
|
Processed
|
13/04/2024
|
|
302056874
|
|
Amratlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
KHACHAROD
|
MP-18-001-074-001/118
(ARJALA)
|
1718001000NRG24260220240357046
|
26/02/2024
|
narasingh
|
1718001WL035069
|
narasingh
|
00415
|
SBIN0018250
|
30
|
30
|
Processed
|
13/04/2024
|
|
302056874
|
|
narasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHACHAROD
|
MP-18-001-074-001/118
(ARJALA)
|
1718001000NRG24260220240357045
|
26/02/2024
|
narasingh
|
1718001WL035069
|
narasingh
|
00415
|
SBIN0018250
|
30
|
30
|
Processed
|
12/04/2024
|
|
302056874
|
|
narasingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHACHAROD
|
MP-18-001-074-001/150
(ARJALA)
|
1718001000NRG24260220240357052
|
26/02/2024
|
Sishpal Singh
|
1718001WL035069
|
Sishpal Singh
|
00415
|
SBIN0018250
|
30
|
30
|
Processed
|
13/04/2024
|
|
302056874
|
|
SishpalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHACHAROD
|
MP-18-001-074-001/152
(ARJALA)
|
1718001000NRG24260220240357053
|
26/02/2024
|
Gopal kuwar
|
1718001WL035069
|
Gopal kuwar
|
00415
|
SBIN0018250
|
30
|
30
|
Processed
|
12/04/2024
|
|
302056874
|
|
Gopalkuwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
184
|
KHACHAROD
|
MP-18-001-065-001/35
(BEHLOLA)
|
1718001000NRG24260220240356998
|
26/02/2024
|
Amrtlal
|
1718001WL035066
|
Amrtlal
|
00415
|
SBIN0030052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Amrtlal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
185
|
KHACHAROD
|
MP-18-001-062-001/116
(GHINODA)
|
1718001000NRG24260220240357068
|
26/02/2024
|
Ramesh
|
1718001WL035071
|
Ramesh
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056874
|
|
Ramesh
|
UCO BANK(607066)
|
|
186
|
KHACHAROD
|
MP-18-001-062-001/128
(GHINODA)
|
1718001000NRG24260220240357069
|
26/02/2024
|
Kailashi bai
|
1718001WL035071
|
Kailashi bai
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056874
|
|
Kailashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHACHAROD
|
MP-18-001-062-001/129
(GHINODA)
|
1718001000NRG24260220240357070
|
26/02/2024
|
dharmendra
|
1718001WL035071
|
dharmendra
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056874
|
|
dharmendra
|
UCO BANK(607066)
|
|
188
|
KHACHAROD
|
MP-18-001-062-001/13
(GHINODA)
|
1718001000NRG24260220240357072
|
26/02/2024
|
Shantilal
|
1718001WL035071
|
Shantilal
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056874
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
189
|
KHACHAROD
|
MP-18-001-062-001/165-B
(GHINODA)
|
1718001000NRG24260220240357074
|
26/02/2024
|
Piyush
|
1718001WL035071
|
Piyush
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056874
|
|
Piyush
|
UCO BANK(607066)
|
|
190
|
KHACHAROD
|
MP-18-001-062-001/165-B
(GHINODA)
|
1718001000NRG24260220240357073
|
26/02/2024
|
Piyush
|
1718001WL035071
|
Piyush
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056874
|
|
Piyush
|
UCO BANK(607066)
|
|
191
|
KHACHAROD
|
MP-18-001-062-001/180
(GHINODA)
|
1718001000NRG24260220240357076
|
26/02/2024
|
Kapil
|
1718001WL035071
|
Kapil
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056874
|
|
Kapil
|
UCO BANK(607066)
|
|
192
|
KHACHAROD
|
MP-18-001-062-001/180
(GHINODA)
|
1718001000NRG24260220240357075
|
26/02/2024
|
Kapil
|
1718001WL035071
|
Kapil
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056874
|
|
Kapil
|
BANK OF INDIA(508505)
|
|
193
|
KHACHAROD
|
MP-18-001-062-001/238
(GHINODA)
|
1718001000NRG24260220240357079
|
26/02/2024
|
rahul
|
1718001WL035071
|
rahul
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056874
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHACHAROD
|
MP-18-001-062-001/260
(GHINODA)
|
1718001000NRG24260220240357081
|
26/02/2024
|
gopal
|
1718001WL035071
|
gopal
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056874
|
|
gopal
|
UCO BANK(607066)
|
|
195
|
KHACHAROD
|
MP-18-001-062-001/260
(GHINODA)
|
1718001000NRG24260220240357080
|
26/02/2024
|
gopal
|
1718001WL035071
|
gopal
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056874
|
|
gopal
|
UCO BANK(607066)
|
|
196
|
KHACHAROD
|
MP-18-001-062-001/281
(GHINODA)
|
1718001000NRG24260220240357083
|
26/02/2024
|
Mahesh
|
1718001WL035071
|
Mahesh
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056874
|
|
Mahesh
|
UCO BANK(607066)
|
|
197
|
KHACHAROD
|
MP-18-001-062-001/281
(GHINODA)
|
1718001000NRG24260220240357082
|
26/02/2024
|
Mahesh
|
1718001WL035071
|
Mahesh
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056874
|
|
Mahesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
198
|
KHACHAROD
|
MP-18-001-065-001/212
(BEHLOLA)
|
1718001000NRG24260220240356981
|
26/02/2024
|
Ganesh
|
1718001WL035066
|
Ganesh
|
00666
|
IDFB0042201
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
199
|
KHACHAROD
|
MP-18-001-065-001/212
(BEHLOLA)
|
1718001000NRG24260220240356980
|
26/02/2024
|
Ganesh
|
1718001WL035066
|
Ganesh
|
00666
|
IDFB0042201
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHACHAROD
|
MP-18-001-065-001/427
(BEHLOLA)
|
1718001000NRG24260220240357011
|
26/02/2024
|
Kapil Sharma
|
1718001WL035066
|
Kapil Sharma
|
00666
|
IDFB0042201
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
KapilSharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
201
|
KHACHAROD
|
MP-18-001-055-001/185-A
(BAGEDI)
|
1718001000NRG24260220240356881
|
26/02/2024
|
Jivan
|
1718001WL035065
|
Jivan
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
13/04/2024
|
|
302056874
|
|
Jivan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
KHACHAROD
|
MP-18-001-055-001/193-A
(BAGEDI)
|
1718001000NRG24260220240356884
|
26/02/2024
|
Durga bai
|
1718001WL035065
|
Durga bai
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
13/04/2024
|
|
302056874
|
|
Durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHACHAROD
|
MP-18-001-055-001/198
(BAGEDI)
|
1718001000NRG24260220240356887
|
26/02/2024
|
sagita bai
|
1718001WL035065
|
sagita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056874
|
|
sagitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHACHAROD
|
MP-18-001-055-001/237
(BAGEDI)
|
1718001000NRG24260220240356897
|
26/02/2024
|
Tulsi Bai
|
1718001WL035065
|
Tulsi Bai
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
13/04/2024
|
|
302056874
|
|
TulsiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
205
|
KHACHAROD
|
MP-18-001-055-002/20-A
(BAGEDI)
|
1718001000NRG24260220240356915
|
26/02/2024
|
Santosh
|
1718001WL035065
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056874
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHACHAROD
|
MP-18-001-055-002/36
(BAGEDI)
|
1718001000NRG24260220240356928
|
26/02/2024
|
ajoja bai
|
1718001WL035065
|
ajoja bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056874
|
|
ajojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHACHAROD
|
MP-18-001-055-002/36-B
(BAGEDI)
|
1718001000NRG24260220240356934
|
26/02/2024
|
kanchan bai
|
1718001WL035065
|
kanchan bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056874
|
|
kanchanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHACHAROD
|
MP-18-001-055-002/70-A
(BAGEDI)
|
1718001000NRG24260220240356949
|
26/02/2024
|
Govid
|
1718001WL035065
|
Govid
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
13/04/2024
|
|
302056874
|
|
Govid
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHACHAROD
|
MP-18-001-055-002/70-A
(BAGEDI)
|
1718001000NRG24260220240356950
|
26/02/2024
|
Mamta Bai
|
1718001WL035065
|
Mamta Bai
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
13/04/2024
|
|
302056874
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4653
|
4653
|
|
|
|
|
|
|
|
|
210
|
KHACHAROD
|
MP-18-001-065-001/208
(BEHLOLA)
|
1718001000NRG24260220240356979
|
26/02/2024
|
PARAS
|
1718001WL035066
|
PARAS
|
00689
|
AUBL0002323
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056874
|
|
PARAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHACHAROD
|
MP-18-001-065-001/431
(BEHLOLA)
|
1718001000NRG24260220240357013
|
26/02/2024
|
Sumer Singh
|
1718001WL035066
|
Sumer Singh
|
00689
|
AUBL0002323
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
SumerSingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
212
|
KHACHAROD
|
MP-18-001-065-001/434
(BEHLOLA)
|
1718001000NRG24260220240357014
|
26/02/2024
|
Murli
|
1718001WL035066
|
Murli
|
00689
|
AUBL0002323
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Murli
|
BANK OF INDIA(508505)
|
|
213
|
KHACHAROD
|
MP-18-001-065-001/435
(BEHLOLA)
|
1718001000NRG24260220240357016
|
26/02/2024
|
Suresh
|
1718001WL035066
|
Suresh
|
00689
|
AUBL0002323
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
214
|
KHACHAROD
|
MP-18-001-055-001/70
(BAGEDI)
|
1718001000NRG24260220240356903
|
26/02/2024
|
Bhuli Bai
|
1718001WL035065
|
Bhuli Bai
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
13/04/2024
|
|
302056874
|
|
BhuliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHACHAROD
|
MP-18-001-065-001/173
(BEHLOLA)
|
1718001000NRG24260220240356966
|
26/02/2024
|
Dolatram
|
1718001WL035066
|
Dolatram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056874
|
|
Dolatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHACHAROD
|
MP-18-001-065-001/443
(BEHLOLA)
|
1718001000NRG24260220240357023
|
26/02/2024
|
KAVITA
|
1718001WL035066
|
KAVITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056874
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3101
|
3101
|
|
|
|
|
|
|
|
|
217
|
KHACHAROD
|
MP-18-001-055-001/194
(BAGEDI)
|
1718001000NRG24260220240356886
|
26/02/2024
|
Kelash bai
|
1718001WL035065
|
Kelash bai
|
00697
|
BKID0MG0425
|
7
|
7
|
Processed
|
12/04/2024
|
|
302056874
|
|
Kelashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHACHAROD
|
MP-18-001-065-001/173
(BEHLOLA)
|
1718001000NRG24260220240356967
|
26/02/2024
|
Rami Bai
|
1718001WL035066
|
Rami Bai
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
RamiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHACHAROD
|
MP-18-001-065-001/185
(BEHLOLA)
|
1718001000NRG24260220240356971
|
26/02/2024
|
Ajay
|
1718001WL035066
|
Ajay
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
220
|
KHACHAROD
|
MP-18-001-065-001/185
(BEHLOLA)
|
1718001000NRG24260220240356970
|
26/02/2024
|
SHYAMU BAI
|
1718001WL035066
|
SHYAMU BAI
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302056874
|
|
SHYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHACHAROD
|
MP-18-001-065-001/190
(BEHLOLA)
|
1718001000NRG24260220240356972
|
26/02/2024
|
BHERULAL
|
1718001WL035066
|
BHERULAL
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
222
|
KHACHAROD
|
MP-18-001-065-001/360
(BEHLOLA)
|
1718001000NRG24260220240357000
|
26/02/2024
|
Rakesh
|
1718001WL035066
|
Rakesh
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
223
|
KHACHAROD
|
MP-18-001-065-001/416
(BEHLOLA)
|
1718001000NRG24260220240357007
|
26/02/2024
|
Ghanshyam
|
1718001WL035066
|
Ghanshyam
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
Ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KHACHAROD
|
MP-18-001-067-002/13-B
(NANDWASLA)
|
1718001000NRG24260220240357091
|
26/02/2024
|
Josna Parmar
|
1718001WL035072
|
Josna Parmar
|
00697
|
BKID0MG0425
|
700
|
700
|
Processed
|
12/04/2024
|
|
302056874
|
|
JosnaParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9989
|
9989
|
|
|
|
|
|
|
|
|
225
|
KHACHAROD
|
MP-18-001-065-001/208
(BEHLOLA)
|
1718001000NRG24260220240356978
|
26/02/2024
|
parash
|
1718001WL035066
|
parash
|
00697
|
BKID0MG6006
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
parash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
226
|
KHACHAROD
|
MP-18-001-065-001/190
(BEHLOLA)
|
1718001000NRG24260220240356973
|
26/02/2024
|
BHERULAL
|
1718001WL035066
|
BHERULAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302056874
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
227
|
KHACHAROD
|
MP-18-001-062-001/115
(GHINODA)
|
1718001000NRG24260220240357067
|
26/02/2024
|
anil
|
1718001WL035071
|
anil
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056874
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHACHAROD
|
MP-18-001-062-001/185
(GHINODA)
|
1718001000NRG24260220240357078
|
26/02/2024
|
shyam
|
1718001WL035071
|
shyam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056874
|
|
shyam
|
AXIS BANK(607153)
|
|
229
|
KHACHAROD
|
MP-18-001-062-001/185
(GHINODA)
|
1718001000NRG24260220240357077
|
26/02/2024
|
shyam
|
1718001WL035071
|
shyam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302056874
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHACHAROD
|
MP-18-001-067-001/20-B
(NANDWASLA)
|
1718001000NRG24260220240357086
|
26/02/2024
|
Nikita
|
1718001WL035072
|
Nikita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056874
|
|
Nikita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167075
|
167075
|
|
|
|
|
|
|
|