|
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-18-001-114-001/275
(BIRIYAKHEDI)
|
1718001114NRG24110120240289258
|
13/01/2024
|
lokesh
|
1718001114WL030804
|
lokesh
|
00032
|
UTIB0001961
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494603
|
|
lokesh
|
AXIS BANK(607153)
|
|
2
|
KHACHAROD
|
MP-18-001-114-001/275
(BIRIYAKHEDI)
|
1718001114NRG24110120240289259
|
13/01/2024
|
versha
|
1718001114WL030804
|
versha
|
00032
|
UTIB0001961
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494603
|
|
versha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHACHAROD
|
MP-18-001-007-002/71
(CHAPANER)
|
1718001007NRG24130120240291367
|
13/01/2024
|
Pushkarlal
|
1718001007WL030993
|
Pushkarlal
|
00045
|
BARB0KHACHR
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684494603
|
|
Pushkarlal
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-009-001/154-A
(BARKHEDAJAORA)
|
1718001009NRG24130120240291359
|
13/01/2024
|
manju bai
|
1718001009WL030991
|
manju bai
|
00045
|
BARB0KHACHR
|
8
|
8
|
Processed
|
13/03/2024
|
|
684494603
|
|
manjubai
|
UCO BANK(607066)
|
|
5
|
KHACHAROD
|
MP-18-001-009-001/154-A
(BARKHEDAJAORA)
|
1718001009NRG24130120240291360
|
13/01/2024
|
Manjubai
|
1718001009WL030991
|
Manjubai
|
00045
|
BARB0KHACHR
|
8
|
8
|
Processed
|
13/03/2024
|
|
684494603
|
|
Manjubai
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-020-001/182
(KUMHARWADI)
|
1718001020NRG24130120240291343
|
13/01/2024
|
MOHANLAL
|
1718001020WL030990
|
MOHANLAL
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494603
|
|
MOHANLAL
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-020-001/222
(KUMHARWADI)
|
1718001020NRG24130120240291346
|
13/01/2024
|
Paras
|
1718001020WL030990
|
Paras
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494603
|
|
Paras
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-063-001/128
(LEKODIYATANK)
|
1718001063NRG24130120240291199
|
13/01/2024
|
radheshyam
|
1718001063WL030975
|
radheshyam
|
00045
|
BARB0KHACHR
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684494603
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-063-001/138-A
(LEKODIYATANK)
|
1718001063NRG24130120240291200
|
13/01/2024
|
Pavitra
|
1718001063WL030975
|
Pavitra
|
00045
|
BARB0KHACHR
|
860
|
860
|
Processed
|
13/03/2024
|
|
684494603
|
|
Pavitra
|
BANK OF BARODA(606985)
|
|
10
|
KHACHAROD
|
MP-18-001-063-001/233-A
(LEKODIYATANK)
|
1718001063NRG24130120240291203
|
13/01/2024
|
Jeevan
|
1718001063WL030975
|
Jeevan
|
00045
|
BARB0KHACHR
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684494603
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHACHAROD
|
MP-18-001-063-001/236
(LEKODIYATANK)
|
1718001000NRG24130120240291305
|
13/01/2024
|
mahendra singh
|
1718001WL030985
|
mahendra singh
|
00045
|
BARB0KHACHR
|
700
|
700
|
Rejected
|
13/03/2024
|
|
684494603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KHACHAROD
|
MP-18-001-063-001/98-A
(LEKODIYATANK)
|
1718001063NRG24130120240291205
|
13/01/2024
|
Lakhan singh
|
1718001063WL030975
|
Lakhan singh
|
00045
|
BARB0KHACHR
|
645
|
645
|
Processed
|
13/03/2024
|
|
684494603
|
|
Lakhansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8755
|
8755
|
|
|
|
|
|
|
|
|
13
|
KHACHAROD
|
MP-18-001-125-002/42-A
(DALLAHEDA)
|
1718001125NRG24130120240291159
|
13/01/2024
|
Ratan Lal
|
1718001125WL030969
|
Ratan Lal
|
00045
|
BARB0MAHIDP
|
7
|
7
|
Processed
|
13/03/2024
|
|
684494603
|
|
RatanLal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
14
|
KHACHAROD
|
MP-18-001-045-002/157
(ANTRALIYA)
|
1718001000NRG24130120240291266
|
13/01/2024
|
Arti Balai
|
1718001WL030981
|
Arti Balai
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494603
|
|
ArtiBalai
|
BANK OF INDIA(508505)
|
|
15
|
KHACHAROD
|
MP-18-001-125-002/107-A
(DALLAHEDA)
|
1718001125NRG24130120240291150
|
13/01/2024
|
bheru singh
|
1718001125WL030969
|
bheru singh
|
00045
|
BARB0NAGDAX
|
7
|
7
|
Processed
|
13/03/2024
|
|
684494603
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
16
|
KHACHAROD
|
MP-18-001-045-001/36
(ANTRALIYA)
|
1718001000NRG24130120240291262
|
13/01/2024
|
Jeevan
|
1718001WL030981
|
Jeevan
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494603
|
|
Jeevan
|
BANK OF BARODA(606985)
|
|
17
|
KHACHAROD
|
MP-18-001-098-002/75
(MALIKHEDI)
|
1718001098NRG24130120240291332
|
13/01/2024
|
Pinki
|
1718001098WL030988
|
Pinki
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494603
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHACHAROD
|
MP-18-001-125-002/104-A
(DALLAHEDA)
|
1718001125NRG24130120240291149
|
13/01/2024
|
Kushal Singh
|
1718001125WL030969
|
Kushal Singh
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
13/03/2024
|
|
684494603
|
|
KushalSingh
|
BANK OF INDIA(508505)
|
|
19
|
KHACHAROD
|
MP-18-001-125-002/108-B
(DALLAHEDA)
|
1718001125NRG24130120240291152
|
13/01/2024
|
Vikram singh
|
1718001125WL030969
|
Vikram singh
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
13/03/2024
|
|
684494603
|
|
Vikramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2887
|
2887
|
|
|
|
|
|
|
|
|
20
|
KHACHAROD
|
MP-18-001-045-003/54
(ANTRALIYA)
|
1718001000NRG24130120240291284
|
13/01/2024
|
virendrasingh
|
1718001WL030981
|
virendrasingh
|
00048
|
BKID0009111
|
12
|
12
|
Processed
|
13/03/2024
|
|
684494603
|
|
virendrasingh
|
HDFC BANK LTD(607152)
|
|
21
|
KHACHAROD
|
MP-18-001-045-003/71
(ANTRALIYA)
|
1718001000NRG24130120240291286
|
13/01/2024
|
jitendra
|
1718001WL030981
|
jitendra
|
00048
|
BKID0009111
|
12
|
12
|
Processed
|
13/03/2024
|
|
684494603
|
|
jitendra
|
CANARA BANK(508532)
|
|
22
|
KHACHAROD
|
MP-18-001-125-002/10
(DALLAHEDA)
|
1718001125NRG24130120240291147
|
13/01/2024
|
Geeta Bai
|
1718001125WL030969
|
Geeta Bai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
13/03/2024
|
|
684494603
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHACHAROD
|
MP-18-001-125-002/10
(DALLAHEDA)
|
1718001125NRG24130120240291146
|
13/01/2024
|
Mohanlal
|
1718001125WL030969
|
Mohanlal
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
13/03/2024
|
|
684494603
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
24
|
KHACHAROD
|
MP-18-001-125-002/102
(DALLAHEDA)
|
1718001125NRG24130120240291148
|
13/01/2024
|
Rajendar Singh
|
1718001125WL030969
|
Rajendar Singh
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
13/03/2024
|
|
684494603
|
|
RajendarSingh
|
BANK OF INDIA(508505)
|
|
25
|
KHACHAROD
|
MP-18-001-125-002/107-B
(DALLAHEDA)
|
1718001125NRG24130120240291151
|
13/01/2024
|
deepak
|
1718001125WL030969
|
deepak
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
13/03/2024
|
|
684494603
|
|
deepak
|
BANK OF INDIA(508505)
|
|
26
|
KHACHAROD
|
MP-18-001-125-002/28
(DALLAHEDA)
|
1718001125NRG24130120240291157
|
13/01/2024
|
taju
|
1718001125WL030969
|
taju
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
13/03/2024
|
|
684494603
|
|
taju
|
BANK OF INDIA(508505)
|
|
27
|
KHACHAROD
|
MP-18-001-125-002/40
(DALLAHEDA)
|
1718001125NRG24130120240291158
|
13/01/2024
|
ramchandra
|
1718001125WL030969
|
ramchandra
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
13/03/2024
|
|
684494603
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
28
|
KHACHAROD
|
MP-18-001-125-002/58
(DALLAHEDA)
|
1718001125NRG24130120240291161
|
13/01/2024
|
Bheru Lal
|
1718001125WL030969
|
Bheru Lal
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
13/03/2024
|
|
684494603
|
|
BheruLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73
|
73
|
|
|
|
|
|
|
|
|
29
|
KHACHAROD
|
MP-18-001-009-001/137-A
(BARKHEDAJAORA)
|
1718001009NRG24130120240291355
|
13/01/2024
|
Arjunsingh
|
1718001009WL030991
|
Arjunsingh
|
00048
|
BKID0009112
|
8
|
8
|
Processed
|
13/03/2024
|
|
684494603
|
|
Arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHACHAROD
|
MP-18-001-009-001/137-A
(BARKHEDAJAORA)
|
1718001009NRG24130120240291356
|
13/01/2024
|
Arrjunsingh
|
1718001009WL030991
|
Arrjunsingh
|
00048
|
BKID0009112
|
8
|
8
|
Processed
|
13/03/2024
|
|
684494603
|
|
Arrjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHACHAROD
|
MP-18-001-020-001/101
(KUMHARWADI)
|
1718001020NRG24130120240291334
|
13/01/2024
|
Suresh
|
1718001020WL030990
|
Suresh
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494603
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
32
|
KHACHAROD
|
MP-18-001-020-001/150
(KUMHARWADI)
|
1718001020NRG24130120240291338
|
13/01/2024
|
Radeshyam
|
1718001020WL030990
|
Radeshyam
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494603
|
|
Radeshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHACHAROD
|
MP-18-001-020-001/150
(KUMHARWADI)
|
1718001020NRG24130120240291339
|
13/01/2024
|
radheshyam
|
1718001020WL030990
|
radheshyam
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494603
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHACHAROD
|
MP-18-001-020-001/182
(KUMHARWADI)
|
1718001020NRG24130120240291344
|
13/01/2024
|
Satish
|
1718001020WL030990
|
Satish
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494603
|
|
Satish
|
BANK OF BARODA(606985)
|
|
35
|
KHACHAROD
|
MP-18-001-020-003/115-A
(KUMHARWADI)
|
1718001020NRG24130120240291351
|
13/01/2024
|
raysinh
|
1718001020WL030990
|
raysinh
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494603
|
|
raysinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHACHAROD
|
MP-18-001-063-001/182
(LEKODIYATANK)
|
1718001000NRG24130120240291304
|
13/01/2024
|
Shrawan Singh
|
1718001WL030985
|
Shrawan Singh
|
00048
|
BKID0009112
|
875
|
875
|
Processed
|
13/03/2024
|
|
684494603
|
|
ShrawanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHACHAROD
|
MP-18-001-063-001/184
(LEKODIYATANK)
|
1718001063NRG24130120240291201
|
13/01/2024
|
samrath
|
1718001063WL030975
|
samrath
|
00048
|
BKID0009112
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684494603
|
|
samrath
|
BANK OF INDIA(508505)
|
|
38
|
KHACHAROD
|
MP-18-001-063-001/218-A
(LEKODIYATANK)
|
1718001063NRG24130120240291202
|
13/01/2024
|
funda singh
|
1718001063WL030975
|
funda singh
|
00048
|
BKID0009112
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684494603
|
|
fundasingh
|
BANK OF INDIA(508505)
|
|
39
|
KHACHAROD
|
MP-18-001-063-001/5
(LEKODIYATANK)
|
1718001063NRG24130120240291204
|
13/01/2024
|
rajaram
|
1718001063WL030975
|
rajaram
|
00048
|
BKID0009112
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684494603
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
40
|
KHACHAROD
|
MP-18-001-063-001/6-A
(LEKODIYATANK)
|
1718001000NRG24130120240291306
|
13/01/2024
|
Gendala
|
1718001WL030985
|
Gendala
|
00048
|
BKID0009112
|
175
|
175
|
Processed
|
13/03/2024
|
|
684494603
|
|
Gendala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11805
|
11805
|
|
|
|
|
|
|
|
|
41
|
KHACHAROD
|
MP-18-001-045-002/7
(ANTRALIYA)
|
1718001000NRG24130120240291271
|
13/01/2024
|
manohar
|
1718001WL030981
|
manohar
|
00048
|
BKID0009113
|
12
|
12
|
Processed
|
13/03/2024
|
|
684494603
|
|
manohar
|
BANK OF INDIA(508505)
|
|
42
|
KHACHAROD
|
MP-18-001-125-002/145
(DALLAHEDA)
|
1718001125NRG24130120240291154
|
13/01/2024
|
Bhula Bai
|
1718001125WL030969
|
Bhula Bai
|
00048
|
BKID0009113
|
7
|
7
|
Processed
|
13/03/2024
|
|
684494603
|
|
BhulaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19
|
19
|
|
|
|
|
|
|
|
|
43
|
KHACHAROD
|
MP-18-001-045-002/24
(ANTRALIYA)
|
1718001000NRG24130120240291268
|
13/01/2024
|
Vipul
|
1718001WL030981
|
Vipul
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494603
|
|
Vipul
|
BANK OF INDIA(508505)
|
|
44
|
KHACHAROD
|
MP-18-001-045-002/72
(ANTRALIYA)
|
1718001000NRG24130120240291272
|
13/01/2024
|
motiram
|
1718001WL030981
|
motiram
|
00048
|
BKID0009122
|
12
|
12
|
Processed
|
13/03/2024
|
|
684494603
|
|
motiram
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHACHAROD
|
MP-18-001-045-002/84-A
(ANTRALIYA)
|
1718001000NRG24130120240291273
|
13/01/2024
|
mangilal
|
1718001WL030981
|
mangilal
|
00048
|
BKID0009122
|
12
|
12
|
Processed
|
13/03/2024
|
|
684494603
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
46
|
KHACHAROD
|
MP-18-001-045-002/84-A
(ANTRALIYA)
|
1718001000NRG24130120240291274
|
13/01/2024
|
Shantibai
|
1718001WL030981
|
Shantibai
|
00048
|
BKID0009122
|
12
|
12
|
Processed
|
13/03/2024
|
|
684494603
|
|
Shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHACHAROD
|
MP-18-001-045-003/38
(ANTRALIYA)
|
1718001000NRG24130120240291283
|
13/01/2024
|
bhagvan singh
|
1718001WL030981
|
bhagvan singh
|
00048
|
BKID0009122
|
12
|
12
|
Processed
|
13/03/2024
|
|
684494603
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
48
|
KHACHAROD
|
MP-18-001-105-001/126
(AZIMABADPARDHI)
|
1718001105NRG24130120240291134
|
13/01/2024
|
dinesh
|
1718001105WL030968
|
dinesh
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
13/03/2024
|
|
684494603
|
|
dinesh
|
CANARA BANK(508532)
|
|
49
|
KHACHAROD
|
MP-18-001-105-001/126
(AZIMABADPARDHI)
|
1718001105NRG24130120240291135
|
13/01/2024
|
dinesh
|
1718001105WL030968
|
dinesh
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
13/03/2024
|
|
684494603
|
|
dinesh
|
CANARA BANK(508532)
|
|
50
|
KHACHAROD
|
MP-18-001-105-001/161-A
(AZIMABADPARDHI)
|
1718001105NRG24130120240291137
|
13/01/2024
|
chatar bai
|
1718001105WL030968
|
chatar bai
|
00048
|
BKID0009122
|
663
|
663
|
Processed
|
13/03/2024
|
|
684494603
|
|
chatarbai
|
BANK OF INDIA(508505)
|
|
51
|
KHACHAROD
|
MP-18-001-105-001/229
(AZIMABADPARDHI)
|
1718001105NRG24130120240291138
|
13/01/2024
|
Vikramlal
|
1718001105WL030968
|
Vikramlal
|
00048
|
BKID0009122
|
663
|
663
|
Processed
|
13/03/2024
|
|
684494603
|
|
Vikramlal
|
UCO BANK(607066)
|
|
52
|
KHACHAROD
|
MP-18-001-105-001/298
(AZIMABADPARDHI)
|
1718001105NRG24130120240291143
|
13/01/2024
|
Sita
|
1718001105WL030968
|
Sita
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
13/03/2024
|
|
684494603
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5352
|
5352
|
|
|
|
|
|
|
|
|
53
|
KHACHAROD
|
MP-18-001-045-002/15
(ANTRALIYA)
|
1718001000NRG24130120240291265
|
13/01/2024
|
VIDHYA SOLANKI
|
1718001WL030981
|
VIDHYA SOLANKI
|
00078
|
CNRB0005564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494603
|
|
VIDHYASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHACHAROD
|
MP-18-001-045-002/37
(ANTRALIYA)
|
1718001000NRG24130120240291270
|
13/01/2024
|
Mangilal
|
1718001WL030981
|
Mangilal
|
00078
|
CNRB0005564
|
12
|
12
|
Processed
|
13/03/2024
|
|
684494603
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
55
|
KHACHAROD
|
MP-18-001-105-001/161-A
(AZIMABADPARDHI)
|
1718001105NRG24130120240291136
|
13/01/2024
|
kanheya
|
1718001105WL030968
|
kanheya
|
00089
|
CBIN0282519
|
663
|
663
|
Processed
|
13/03/2024
|
|
684494603
|
|
kanheya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
56
|
KHACHAROD
|
MP-18-001-125-002/50
(DALLAHEDA)
|
1718001125NRG24130120240291160
|
13/01/2024
|
Bherulal
|
1718001125WL030969
|
Bherulal
|
00165
|
IBKL0001815
|
7
|
7
|
Processed
|
13/03/2024
|
|
684494603
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
57
|
KHACHAROD
|
MP-18-001-020-001/182
(KUMHARWADI)
|
1718001020NRG24130120240291345
|
13/01/2024
|
PRADEEP
|
1718001020WL030990
|
PRADEEP
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494603
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHACHAROD
|
MP-18-001-063-001/143
(LEKODIYATANK)
|
1718001000NRG24130120240291302
|
13/01/2024
|
mahesh patidar
|
1718001WL030985
|
mahesh patidar
|
00415
|
SBIN0001981
|
700
|
700
|
Processed
|
13/03/2024
|
|
684494603
|
|
maheshpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
59
|
KHACHAROD
|
MP-18-001-070-001/240-A
(RUNKHEDA)
|
1718001000NRG24130120240291308
|
13/01/2024
|
madan lal
|
1718001WL030986
|
madan lal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494603
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHACHAROD
|
MP-18-001-070-001/259-C
(RUNKHEDA)
|
1718001000NRG24130120240291309
|
13/01/2024
|
kailash
|
1718001WL030986
|
kailash
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494603
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
61
|
KHACHAROD
|
MP-18-001-098-002/75
(MALIKHEDI)
|
1718001098NRG24130120240291329
|
13/01/2024
|
SHABUBAI
|
1718001098WL030988
|
SHABUBAI
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494603
|
|
SHABUBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHACHAROD
|
MP-18-001-105-001/76
(AZIMABADPARDHI)
|
1718001105NRG24130120240291144
|
13/01/2024
|
bhagwansing
|
1718001105WL030968
|
bhagwansing
|
00415
|
SBIN0005678
|
663
|
663
|
Processed
|
13/03/2024
|
|
684494603
|
|
bhagwansing
|
BANK OF INDIA(508505)
|
|
63
|
KHACHAROD
|
MP-18-001-105-001/76
(AZIMABADPARDHI)
|
1718001105NRG24130120240291145
|
13/01/2024
|
Ratanbai
|
1718001105WL030968
|
Ratanbai
|
00415
|
SBIN0005678
|
663
|
663
|
Processed
|
13/03/2024
|
|
684494603
|
|
Ratanbai
|
IDBI BANK(607095)
|
|
64
|
KHACHAROD
|
MP-18-001-125-002/25
(DALLAHEDA)
|
1718001125NRG24130120240291155
|
13/01/2024
|
prahladsingh
|
1718001125WL030969
|
prahladsingh
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
13/03/2024
|
|
684494603
|
|
prahladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
65
|
KHACHAROD
|
MP-18-001-045-003/64
(ANTRALIYA)
|
1718001000NRG24130120240291285
|
13/01/2024
|
chensingh
|
1718001WL030981
|
chensingh
|
00415
|
SBIN0010814
|
12
|
12
|
Processed
|
13/03/2024
|
|
684494603
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
66
|
KHACHAROD
|
MP-18-001-045-001/33
(ANTRALIYA)
|
1718001000NRG24130120240291261
|
13/01/2024
|
gendalal
|
1718001WL030981
|
gendalal
|
00415
|
SBIN0030370
|
12
|
12
|
Processed
|
13/03/2024
|
|
684494603
|
|
gendalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHACHAROD
|
MP-18-001-045-002/101
(ANTRALIYA)
|
1718001000NRG24130120240291263
|
13/01/2024
|
suresh
|
1718001WL030981
|
suresh
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494603
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHACHAROD
|
MP-18-001-045-003/11
(ANTRALIYA)
|
1718001000NRG24130120240291275
|
13/01/2024
|
ram singh
|
1718001WL030981
|
ram singh
|
00415
|
SBIN0030370
|
12
|
12
|
Processed
|
13/03/2024
|
|
684494603
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHACHAROD
|
MP-18-001-045-003/12
(ANTRALIYA)
|
1718001000NRG24130120240291276
|
13/01/2024
|
atmaram
|
1718001WL030981
|
atmaram
|
00415
|
SBIN0030370
|
12
|
12
|
Processed
|
13/03/2024
|
|
684494603
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHACHAROD
|
MP-18-001-045-003/14
(ANTRALIYA)
|
1718001000NRG24130120240291277
|
13/01/2024
|
ranchod
|
1718001WL030981
|
ranchod
|
00415
|
SBIN0030370
|
12
|
12
|
Processed
|
13/03/2024
|
|
684494603
|
|
ranchod
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHACHAROD
|
MP-18-001-045-003/17
(ANTRALIYA)
|
1718001000NRG24130120240291278
|
13/01/2024
|
kalu ram
|
1718001WL030981
|
kalu ram
|
00415
|
SBIN0030370
|
12
|
12
|
Processed
|
13/03/2024
|
|
684494603
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHACHAROD
|
MP-18-001-045-003/20
(ANTRALIYA)
|
1718001000NRG24130120240291279
|
13/01/2024
|
parbhulal
|
1718001WL030981
|
parbhulal
|
00415
|
SBIN0030370
|
12
|
12
|
Processed
|
13/03/2024
|
|
684494603
|
|
parbhulal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHACHAROD
|
MP-18-001-045-003/25
(ANTRALIYA)
|
1718001000NRG24130120240291280
|
13/01/2024
|
tolaram
|
1718001WL030981
|
tolaram
|
00415
|
SBIN0030370
|
12
|
12
|
Processed
|
13/03/2024
|
|
684494603
|
|
tolaram
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHACHAROD
|
MP-18-001-045-003/27
(ANTRALIYA)
|
1718001000NRG24130120240291281
|
13/01/2024
|
ramsingh
|
1718001WL030981
|
ramsingh
|
00415
|
SBIN0030370
|
12
|
12
|
Processed
|
13/03/2024
|
|
684494603
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHACHAROD
|
MP-18-001-045-003/32
(ANTRALIYA)
|
1718001000NRG24130120240291282
|
13/01/2024
|
sumersingh
|
1718001WL030981
|
sumersingh
|
00415
|
SBIN0030370
|
12
|
12
|
Processed
|
13/03/2024
|
|
684494603
|
|
sumersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
76
|
KHACHAROD
|
MP-18-001-125-002/120
(DALLAHEDA)
|
1718001125NRG24130120240291153
|
13/01/2024
|
Suganbai
|
1718001125WL030969
|
Suganbai
|
00415
|
SBIN0030370
|
7
|
7
|
Rejected
|
13/03/2024
|
|
684494603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1441
|
1441
|
|
|
|
|
|
|
|
|
77
|
KHACHAROD
|
MP-18-001-105-001/244
(AZIMABADPARDHI)
|
1718001105NRG24130120240291139
|
13/01/2024
|
radhesyam jatiya
|
1718001105WL030968
|
radhesyam jatiya
|
00462
|
UCBA0000102
|
663
|
663
|
Processed
|
13/03/2024
|
|
684494603
|
|
radhesyamjatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHACHAROD
|
MP-18-001-105-001/244
(AZIMABADPARDHI)
|
1718001105NRG24130120240291140
|
13/01/2024
|
Rekha Bai
|
1718001105WL030968
|
Rekha Bai
|
00462
|
UCBA0000102
|
663
|
663
|
Processed
|
13/03/2024
|
|
684494603
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHACHAROD
|
MP-18-001-125-002/26-A
(DALLAHEDA)
|
1718001125NRG24130120240291156
|
13/01/2024
|
mangu bai
|
1718001125WL030969
|
mangu bai
|
00462
|
UCBA0000102
|
7
|
7
|
Processed
|
13/03/2024
|
|
684494603
|
|
mangubai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
80
|
KHACHAROD
|
MP-18-001-007-002/71
(CHAPANER)
|
1718001007NRG24130120240291368
|
13/01/2024
|
Narmda Bai
|
1718001007WL030993
|
Narmda Bai
|
00462
|
UCBA0001463
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684494603
|
|
NarmdaBai
|
UCO BANK(607066)
|
|
81
|
KHACHAROD
|
MP-18-001-009-001/149-B
(BARKHEDAJAORA)
|
1718001009NRG24130120240291357
|
13/01/2024
|
Kamlesh
|
1718001009WL030991
|
Kamlesh
|
00462
|
UCBA0001463
|
8
|
8
|
Processed
|
13/03/2024
|
|
684494603
|
|
Kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
82
|
KHACHAROD
|
MP-18-001-009-001/149-B
(BARKHEDAJAORA)
|
1718001009NRG24130120240291358
|
13/01/2024
|
Kamlesh
|
1718001009WL030991
|
Kamlesh
|
00462
|
UCBA0001463
|
8
|
8
|
Processed
|
13/03/2024
|
|
684494603
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
83
|
KHACHAROD
|
MP-18-001-009-001/177-A
(BARKHEDAJAORA)
|
1718001009NRG24130120240291361
|
13/01/2024
|
indrakumar
|
1718001009WL030991
|
indrakumar
|
00462
|
UCBA0001463
|
8
|
8
|
Processed
|
13/03/2024
|
|
684494603
|
|
indrakumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
84
|
KHACHAROD
|
MP-18-001-009-001/177-A
(BARKHEDAJAORA)
|
1718001009NRG24130120240291362
|
13/01/2024
|
indrakumar
|
1718001009WL030991
|
indrakumar
|
00462
|
UCBA0001463
|
8
|
8
|
Processed
|
13/03/2024
|
|
684494603
|
|
indrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHACHAROD
|
MP-18-001-063-001/108
(LEKODIYATANK)
|
1718001000NRG24130120240291300
|
13/01/2024
|
Raju lal
|
1718001WL030985
|
Raju lal
|
00462
|
UCBA0001463
|
875
|
875
|
Processed
|
13/03/2024
|
|
684494603
|
|
Rajulal
|
BANK OF BARODA(606985)
|
|
86
|
KHACHAROD
|
MP-18-001-063-001/110
(LEKODIYATANK)
|
1718001063NRG24130120240291196
|
13/01/2024
|
khemraj
|
1718001063WL030975
|
khemraj
|
00462
|
UCBA0001463
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684494603
|
|
khemraj
|
BANK OF BARODA(606985)
|
|
87
|
KHACHAROD
|
MP-18-001-063-001/120
(LEKODIYATANK)
|
1718001063NRG24130120240291197
|
13/01/2024
|
bharat lal
|
1718001063WL030975
|
bharat lal
|
00462
|
UCBA0001463
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684494603
|
|
bharatlal
|
UCO BANK(607066)
|
|
88
|
KHACHAROD
|
MP-18-001-063-001/124
(LEKODIYATANK)
|
1718001000NRG24130120240291301
|
13/01/2024
|
vijay singh
|
1718001WL030985
|
vijay singh
|
00462
|
UCBA0001463
|
875
|
875
|
Processed
|
13/03/2024
|
|
684494603
|
|
vijaysingh
|
UCO BANK(607066)
|
|
89
|
KHACHAROD
|
MP-18-001-063-001/125
(LEKODIYATANK)
|
1718001063NRG24130120240291198
|
13/01/2024
|
dashrath
|
1718001063WL030975
|
dashrath
|
00462
|
UCBA0001463
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684494603
|
|
dashrath
|
UCO BANK(607066)
|
|
90
|
KHACHAROD
|
MP-18-001-063-001/146
(LEKODIYATANK)
|
1718001000NRG24130120240291303
|
13/01/2024
|
Rajpal Singh
|
1718001WL030985
|
Rajpal Singh
|
00462
|
UCBA0001463
|
875
|
875
|
Processed
|
13/03/2024
|
|
684494603
|
|
RajpalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHACHAROD
|
MP-18-001-063-001/99
(LEKODIYATANK)
|
1718001000NRG24130120240291307
|
13/01/2024
|
bhom singh
|
1718001WL030985
|
bhom singh
|
00462
|
UCBA0001463
|
525
|
525
|
Processed
|
13/03/2024
|
|
684494603
|
|
bhomsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7697
|
7697
|
|
|
|
|
|
|
|
|
92
|
KHACHAROD
|
MP-18-001-045-002/23
(ANTRALIYA)
|
1718001000NRG24130120240291267
|
13/01/2024
|
Jitendra
|
1718001WL030981
|
Jitendra
|
00555
|
YESB0001147
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494603
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
KHACHAROD
|
MP-18-001-045-002/12
(ANTRALIYA)
|
1718001000NRG24130120240291264
|
13/01/2024
|
Chandar
|
1718001WL030981
|
Chandar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494603
|
|
Chandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHACHAROD
|
MP-18-001-045-002/25-A
(ANTRALIYA)
|
1718001000NRG24130120240291269
|
13/01/2024
|
Dilip
|
1718001WL030981
|
Dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684494603
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
KHACHAROD
|
MP-18-001-105-001/109-A
(AZIMABADPARDHI)
|
1718001105NRG24130120240291133
|
13/01/2024
|
geeta bai
|
1718001105WL030968
|
geeta bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684494603
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHACHAROD
|
MP-18-001-105-001/109-A
(AZIMABADPARDHI)
|
1718001105NRG24130120240291132
|
13/01/2024
|
ranchod
|
1718001105WL030968
|
ranchod
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684494603
|
|
ranchod
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHACHAROD
|
MP-18-001-105-001/269-A
(AZIMABADPARDHI)
|
1718001105NRG24130120240291141
|
13/01/2024
|
badrilal
|
1718001105WL030968
|
badrilal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684494603
|
|
badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHACHAROD
|
MP-18-001-105-001/269-A
(AZIMABADPARDHI)
|
1718001105NRG24130120240291142
|
13/01/2024
|
rakesh
|
1718001105WL030968
|
rakesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684494603
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
99
|
KHACHAROD
|
MP-18-001-020-001/11
(KUMHARWADI)
|
1718001020NRG24130120240291335
|
13/01/2024
|
Gita bai
|
1718001020WL030990
|
Gita bai
|
00689
|
AUBL0002323
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494603
|
|
Gitabai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
100
|
KHACHAROD
|
MP-18-001-020-001/162-A
(KUMHARWADI)
|
1718001020NRG24130120240291341
|
13/01/2024
|
Kachrulal
|
1718001020WL030990
|
Kachrulal
|
00689
|
AUBL0002323
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494603
|
|
Kachrulal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
101
|
KHACHAROD
|
MP-18-001-020-001/166
(KUMHARWADI)
|
1718001020NRG24130120240291342
|
13/01/2024
|
Sarju bai
|
1718001020WL030990
|
Sarju bai
|
00689
|
AUBL0002323
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494603
|
|
Sarjubai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
102
|
KHACHAROD
|
MP-18-001-020-002/75
(KUMHARWADI)
|
1718001020NRG24130120240291350
|
13/01/2024
|
Prahalad
|
1718001020WL030990
|
Prahalad
|
00689
|
AUBL0002323
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494603
|
|
Prahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
103
|
KHACHAROD
|
MP-18-001-020-001/133
(KUMHARWADI)
|
1718001020NRG24130120240291337
|
13/01/2024
|
Ambaram
|
1718001020WL030990
|
Ambaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494603
|
|
Ambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHACHAROD
|
MP-18-001-020-003/115-B
(KUMHARWADI)
|
1718001020NRG24130120240291352
|
13/01/2024
|
Mukesh
|
1718001020WL030990
|
Mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494603
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
105
|
KHACHAROD
|
MP-18-001-020-003/42
(KUMHARWADI)
|
1718001020NRG24130120240291354
|
13/01/2024
|
mohan lal
|
1718001020WL030990
|
mohan lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494603
|
|
mohanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
106
|
KHACHAROD
|
MP-18-001-127-001/118-A
(CHANDODIYA)
|
1718001000NRG24130120240291288
|
13/01/2024
|
Bhavar bai
|
1718001WL030982
|
Bhavar bai
|
00697
|
BKID0MG0416
|
25
|
25
|
Processed
|
13/03/2024
|
|
684494603
|
|
Bhavarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHACHAROD
|
MP-18-001-127-001/118-A
(CHANDODIYA)
|
1718001000NRG24130120240291287
|
13/01/2024
|
Chensingh
|
1718001WL030982
|
Chensingh
|
00697
|
BKID0MG0416
|
30
|
30
|
Processed
|
13/03/2024
|
|
684494603
|
|
Chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55
|
55
|
|
|
|
|
|
|
|
|
108
|
KHACHAROD
|
MP-18-001-098-002/75
(MALIKHEDI)
|
1718001098NRG24130120240291331
|
13/01/2024
|
DHARMENDRA
|
1718001098WL030988
|
DHARMENDRA
|
00697
|
BKID0MG0422
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494603
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHACHAROD
|
MP-18-001-098-002/75
(MALIKHEDI)
|
1718001098NRG24130120240291330
|
13/01/2024
|
VAKEEL
|
1718001098WL030988
|
VAKEEL
|
00697
|
BKID0MG0422
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494603
|
|
VAKEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
110
|
KHACHAROD
|
MP-18-001-020-001/128-A
(KUMHARWADI)
|
1718001020NRG24130120240291336
|
13/01/2024
|
Madanlal
|
1718001020WL030990
|
Madanlal
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494603
|
|
Madanlal
|
ICICI BANK LTD(508534)
|
|
111
|
KHACHAROD
|
MP-18-001-020-001/231
(KUMHARWADI)
|
1718001020NRG24130120240291347
|
13/01/2024
|
krishnadas
|
1718001020WL030990
|
krishnadas
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494603
|
|
krishnadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KHACHAROD
|
MP-18-001-020-001/231
(KUMHARWADI)
|
1718001020NRG24130120240291348
|
13/01/2024
|
lila bai
|
1718001020WL030990
|
lila bai
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494603
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KHACHAROD
|
MP-18-001-020-003/33
(KUMHARWADI)
|
1718001020NRG24130120240291353
|
13/01/2024
|
Sagar bai
|
1718001020WL030990
|
Sagar bai
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494603
|
|
Sagarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
114
|
KHACHAROD
|
MP-18-001-020-001/151
(KUMHARWADI)
|
1718001020NRG24130120240291340
|
13/01/2024
|
Balram
|
1718001020WL030990
|
Balram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494603
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHACHAROD
|
MP-18-001-020-001/233
(KUMHARWADI)
|
1718001020NRG24130120240291349
|
13/01/2024
|
Manju bai
|
1718001020WL030990
|
Manju bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684494603
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83485
|
83485
|
|
|
|
|
|
|
|