|
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-18-001-002-001/37
(GOTHADA)
|
1718001000NRG24150320240389156
|
15/03/2024
|
Puran das
|
1718001WL036789
|
Puran das
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
Purandas
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KHACHAROD
|
MP-18-001-002-001/42
(GOTHADA)
|
1718001000NRG24150320240389159
|
15/03/2024
|
Ravina
|
1718001WL036789
|
Ravina
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
Ravina
|
BANK OF BARODA(606985)
|
|
3
|
KHACHAROD
|
MP-18-001-002-001/53
(GOTHADA)
|
1718001000NRG24150320240389161
|
15/03/2024
|
Bhag Vanta Kunwar
|
1718001WL036789
|
Bhag Vanta Kunwar
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
BhagVantaKunwar
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-002-001/78
(GOTHADA)
|
1718001000NRG24150320240389163
|
15/03/2024
|
Ramkanya
|
1718001WL036789
|
Ramkanya
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
5
|
KHACHAROD
|
MP-18-001-002-001/79
(GOTHADA)
|
1718001000NRG24150320240389167
|
15/03/2024
|
Padam Bai
|
1718001WL036789
|
Padam Bai
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
PadamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KHACHAROD
|
MP-18-001-002-001/79
(GOTHADA)
|
1718001000NRG24150320240389166
|
15/03/2024
|
Ramesh
|
1718001WL036789
|
Ramesh
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-002-001/83
(GOTHADA)
|
1718001000NRG24150320240389169
|
15/03/2024
|
madan lal
|
1718001WL036789
|
madan lal
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHACHAROD
|
MP-18-001-002-002/25-B
(GOTHADA)
|
1718001000NRG24150320240389178
|
15/03/2024
|
Durga bai
|
1718001WL036789
|
Durga bai
|
00045
|
BARB0KHACHR
|
12
|
12
|
Processed
|
24/04/2024
|
|
473765928
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
9
|
KHACHAROD
|
MP-18-001-002-002/62-A
(GOTHADA)
|
1718001000NRG24150320240389187
|
15/03/2024
|
KAN SINGFH
|
1718001WL036789
|
KAN SINGFH
|
00045
|
BARB0KHACHR
|
12
|
12
|
Processed
|
24/04/2024
|
|
473765928
|
|
KANSINGFH
|
BANK OF BARODA(606985)
|
|
10
|
KHACHAROD
|
MP-18-001-002-002/62-A
(GOTHADA)
|
1718001000NRG24150320240389188
|
15/03/2024
|
MANJU KUNWAR
|
1718001WL036789
|
MANJU KUNWAR
|
00045
|
BARB0KHACHR
|
12
|
12
|
Processed
|
24/04/2024
|
|
473765928
|
|
MANJUKUNWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
KHACHAROD
|
MP-18-001-002-002/64-A
(GOTHADA)
|
1718001000NRG24150320240389189
|
15/03/2024
|
Devilal Chodhari
|
1718001WL036789
|
Devilal Chodhari
|
00045
|
BARB0KHACHR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473765928
|
|
DevilalChodhari
|
BANK OF BARODA(606985)
|
|
12
|
KHACHAROD
|
MP-18-001-002-002/64-B
(GOTHADA)
|
1718001000NRG24150320240389190
|
15/03/2024
|
Ishvarlal Chodhari
|
1718001WL036789
|
Ishvarlal Chodhari
|
00045
|
BARB0KHACHR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473765928
|
|
IshvarlalChodhari
|
BANK OF INDIA(508505)
|
|
13
|
KHACHAROD
|
MP-18-001-002-002/76
(GOTHADA)
|
1718001000NRG24150320240389191
|
15/03/2024
|
Jivan Singh Panwar
|
1718001WL036789
|
Jivan Singh Panwar
|
00045
|
BARB0KHACHR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473765928
|
|
JivanSinghPanwar
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-002-003/42-B
(GOTHADA)
|
1718001000NRG24150320240389196
|
15/03/2024
|
Raju kunwar
|
1718001WL036789
|
Raju kunwar
|
00045
|
BARB0KHACHR
|
12
|
12
|
Processed
|
24/04/2024
|
|
473765928
|
|
Rajukunwar
|
BANK OF BARODA(606985)
|
|
15
|
KHACHAROD
|
MP-18-001-002-003/48-A
(GOTHADA)
|
1718001000NRG24150320240389197
|
15/03/2024
|
Devendra Singh Rathore
|
1718001WL036789
|
Devendra Singh Rathore
|
00045
|
BARB0KHACHR
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473765928
|
|
DevendraSinghRathore
|
UCO BANK(607066)
|
|
16
|
KHACHAROD
|
MP-18-001-004-001/114-A
(BANJARI)
|
1718001000NRG24150320240389046
|
15/03/2024
|
sharavan
|
1718001WL036788
|
sharavan
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
sharavan
|
BANK OF INDIA(508505)
|
|
17
|
KHACHAROD
|
MP-18-001-004-001/114-C
(BANJARI)
|
1718001000NRG24150320240389048
|
15/03/2024
|
samrat lal
|
1718001WL036788
|
samrat lal
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
samratlal
|
BANK OF BARODA(606985)
|
|
18
|
KHACHAROD
|
MP-18-001-004-001/114-C
(BANJARI)
|
1718001000NRG24150320240389047
|
15/03/2024
|
samrat lal
|
1718001WL036788
|
samrat lal
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
samratlal
|
BANK OF BARODA(606985)
|
|
19
|
KHACHAROD
|
MP-18-001-004-001/118
(BANJARI)
|
1718001000NRG24150320240389050
|
15/03/2024
|
shev lal
|
1718001WL036788
|
shev lal
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
shevlal
|
BANK OF BARODA(606985)
|
|
20
|
KHACHAROD
|
MP-18-001-004-001/120
(BANJARI)
|
1718001000NRG24150320240389051
|
15/03/2024
|
Shambu singh
|
1718001WL036788
|
Shambu singh
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
Shambusingh
|
BANK OF INDIA(508505)
|
|
21
|
KHACHAROD
|
MP-18-001-004-001/13-B
(BANJARI)
|
1718001000NRG24150320240389052
|
15/03/2024
|
babu lal
|
1718001WL036788
|
babu lal
|
00045
|
BARB0KHACHR
|
25
|
25
|
Processed
|
24/04/2024
|
|
473765928
|
|
babulal
|
UCO BANK(607066)
|
|
22
|
KHACHAROD
|
MP-18-001-004-001/138-A
(BANJARI)
|
1718001000NRG24150320240389055
|
15/03/2024
|
Amar singh
|
1718001WL036788
|
Amar singh
|
00045
|
BARB0KHACHR
|
25
|
25
|
Processed
|
24/04/2024
|
|
473765928
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
23
|
KHACHAROD
|
MP-18-001-004-001/138-A
(BANJARI)
|
1718001000NRG24150320240389054
|
15/03/2024
|
Amar singh
|
1718001WL036788
|
Amar singh
|
00045
|
BARB0KHACHR
|
25
|
25
|
Processed
|
24/04/2024
|
|
473765928
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
24
|
KHACHAROD
|
MP-18-001-004-001/139-A
(BANJARI)
|
1718001000NRG24150320240389057
|
15/03/2024
|
manohar lal
|
1718001WL036788
|
manohar lal
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
manoharlal
|
BANK OF BARODA(606985)
|
|
25
|
KHACHAROD
|
MP-18-001-004-001/139-A
(BANJARI)
|
1718001000NRG24150320240389056
|
15/03/2024
|
manohar lal
|
1718001WL036788
|
manohar lal
|
00045
|
BARB0KHACHR
|
25
|
25
|
Processed
|
24/04/2024
|
|
473765928
|
|
manoharlal
|
UCO BANK(607066)
|
|
26
|
KHACHAROD
|
MP-18-001-004-001/142-A
(BANJARI)
|
1718001000NRG24150320240389058
|
15/03/2024
|
SANGRAM SINGH
|
1718001WL036788
|
SANGRAM SINGH
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
SANGRAMSINGH
|
BANK OF BARODA(606985)
|
|
27
|
KHACHAROD
|
MP-18-001-004-001/150
(BANJARI)
|
1718001000NRG24150320240389064
|
15/03/2024
|
santosh bai
|
1718001WL036788
|
santosh bai
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
santoshbai
|
BANK OF BARODA(606985)
|
|
28
|
KHACHAROD
|
MP-18-001-004-001/171
(BANJARI)
|
1718001000NRG24150320240389068
|
15/03/2024
|
punamchand
|
1718001WL036788
|
punamchand
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
punamchand
|
BANK OF BARODA(606985)
|
|
29
|
KHACHAROD
|
MP-18-001-004-001/171
(BANJARI)
|
1718001000NRG24150320240389067
|
15/03/2024
|
punamchand
|
1718001WL036788
|
punamchand
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
punamchand
|
BANK OF INDIA(508505)
|
|
30
|
KHACHAROD
|
MP-18-001-004-001/187
(BANJARI)
|
1718001000NRG24150320240389073
|
15/03/2024
|
sadev patidar
|
1718001WL036788
|
sadev patidar
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
sadevpatidar
|
BANK OF INDIA(508505)
|
|
31
|
KHACHAROD
|
MP-18-001-004-001/189-A
(BANJARI)
|
1718001000NRG24150320240389075
|
15/03/2024
|
Kritika kunwar panwar
|
1718001WL036788
|
Kritika kunwar panwar
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
Kritikakunwarpanwar
|
BANK OF BARODA(606985)
|
|
32
|
KHACHAROD
|
MP-18-001-004-001/199
(BANJARI)
|
1718001000NRG24150320240389077
|
15/03/2024
|
ruksana be
|
1718001WL036788
|
ruksana be
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
ruksanabe
|
BANK OF INDIA(508505)
|
|
33
|
KHACHAROD
|
MP-18-001-004-001/199
(BANJARI)
|
1718001000NRG24150320240389076
|
15/03/2024
|
sadik shaah
|
1718001WL036788
|
sadik shaah
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
sadikshaah
|
BANK OF BARODA(606985)
|
|
34
|
KHACHAROD
|
MP-18-001-004-001/200-A
(BANJARI)
|
1718001000NRG24150320240389081
|
15/03/2024
|
seta bai
|
1718001WL036788
|
seta bai
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
setabai
|
BANK OF BARODA(606985)
|
|
35
|
KHACHAROD
|
MP-18-001-004-001/206
(BANJARI)
|
1718001000NRG24150320240389083
|
15/03/2024
|
parvat kunwar
|
1718001WL036788
|
parvat kunwar
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
parvatkunwar
|
BANK OF BARODA(606985)
|
|
36
|
KHACHAROD
|
MP-18-001-004-001/238
(BANJARI)
|
1718001000NRG24150320240389089
|
15/03/2024
|
mangu das
|
1718001WL036788
|
mangu das
|
00045
|
BARB0KHACHR
|
25
|
25
|
Processed
|
24/04/2024
|
|
473765928
|
|
mangudas
|
BANK OF INDIA(508505)
|
|
37
|
KHACHAROD
|
MP-18-001-004-001/238
(BANJARI)
|
1718001000NRG24150320240389090
|
15/03/2024
|
mangu das
|
1718001WL036788
|
mangu das
|
00045
|
BARB0KHACHR
|
25
|
25
|
Processed
|
24/04/2024
|
|
473765928
|
|
mangudas
|
BANK OF BARODA(606985)
|
|
38
|
KHACHAROD
|
MP-18-001-004-001/242-A
(BANJARI)
|
1718001000NRG24150320240389093
|
15/03/2024
|
Banesingh
|
1718001WL036788
|
Banesingh
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHACHAROD
|
MP-18-001-004-001/242-A
(BANJARI)
|
1718001000NRG24150320240389094
|
15/03/2024
|
Banesingh
|
1718001WL036788
|
Banesingh
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
Banesingh
|
BANK OF BARODA(606985)
|
|
40
|
KHACHAROD
|
MP-18-001-004-001/242-A
(BANJARI)
|
1718001000NRG24150320240389095
|
15/03/2024
|
Banesingh
|
1718001WL036788
|
Banesingh
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
Banesingh
|
BANK OF BARODA(606985)
|
|
41
|
KHACHAROD
|
MP-18-001-004-001/31-A
(BANJARI)
|
1718001000NRG24150320240389107
|
15/03/2024
|
suresh
|
1718001WL036788
|
suresh
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
suresh
|
UCO BANK(607066)
|
|
42
|
KHACHAROD
|
MP-18-001-004-001/32-A
(BANJARI)
|
1718001000NRG24150320240389108
|
15/03/2024
|
RAY SINGH
|
1718001WL036788
|
RAY SINGH
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
RAYSINGH
|
BANK OF BARODA(606985)
|
|
43
|
KHACHAROD
|
MP-18-001-004-001/39-B
(BANJARI)
|
1718001000NRG24150320240389112
|
15/03/2024
|
Anand
|
1718001WL036788
|
Anand
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
Anand
|
BANK OF BARODA(606985)
|
|
44
|
KHACHAROD
|
MP-18-001-004-001/39-B
(BANJARI)
|
1718001000NRG24150320240389113
|
15/03/2024
|
Anand
|
1718001WL036788
|
Anand
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
Anand
|
BANK OF BARODA(606985)
|
|
45
|
KHACHAROD
|
MP-18-001-004-001/55-A
(BANJARI)
|
1718001000NRG24150320240389116
|
15/03/2024
|
dinesh
|
1718001WL036788
|
dinesh
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
46
|
KHACHAROD
|
MP-18-001-004-001/55-A
(BANJARI)
|
1718001000NRG24150320240389117
|
15/03/2024
|
dinesh
|
1718001WL036788
|
dinesh
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
47
|
KHACHAROD
|
MP-18-001-004-001/58
(BANJARI)
|
1718001000NRG24150320240389119
|
15/03/2024
|
puspa bai
|
1718001WL036788
|
puspa bai
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
puspabai
|
BANK OF BARODA(606985)
|
|
48
|
KHACHAROD
|
MP-18-001-004-001/58
(BANJARI)
|
1718001000NRG24150320240389118
|
15/03/2024
|
ratan lal
|
1718001WL036788
|
ratan lal
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHACHAROD
|
MP-18-001-004-001/63
(BANJARI)
|
1718001000NRG24150320240389122
|
15/03/2024
|
tikam singh
|
1718001WL036788
|
tikam singh
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
tikamsingh
|
UCO BANK(607066)
|
|
50
|
KHACHAROD
|
MP-18-001-004-001/63
(BANJARI)
|
1718001000NRG24150320240389123
|
15/03/2024
|
tikam singh
|
1718001WL036788
|
tikam singh
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
tikamsingh
|
BANK OF BARODA(606985)
|
|
51
|
KHACHAROD
|
MP-18-001-004-001/63
(BANJARI)
|
1718001000NRG24150320240389124
|
15/03/2024
|
tikam singh
|
1718001WL036788
|
tikam singh
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
tikamsingh
|
BANK OF BARODA(606985)
|
|
52
|
KHACHAROD
|
MP-18-001-004-001/72
(BANJARI)
|
1718001000NRG24150320240389126
|
15/03/2024
|
hindu lal
|
1718001WL036788
|
hindu lal
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
hindulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHACHAROD
|
MP-18-001-004-001/72-A
(BANJARI)
|
1718001000NRG24150320240389129
|
15/03/2024
|
Babu lal
|
1718001WL036788
|
Babu lal
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
54
|
KHACHAROD
|
MP-18-001-004-001/73
(BANJARI)
|
1718001000NRG24150320240389132
|
15/03/2024
|
navitra bai
|
1718001WL036788
|
navitra bai
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
navitrabai
|
BANK OF BARODA(606985)
|
|
55
|
KHACHAROD
|
MP-18-001-004-001/74
(BANJARI)
|
1718001000NRG24150320240389134
|
15/03/2024
|
Vinod
|
1718001WL036788
|
Vinod
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
56
|
KHACHAROD
|
MP-18-001-004-001/74
(BANJARI)
|
1718001000NRG24150320240389135
|
15/03/2024
|
vinod
|
1718001WL036788
|
vinod
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
vinod
|
BANK OF BARODA(606985)
|
|
57
|
KHACHAROD
|
MP-18-001-004-001/74-A
(BANJARI)
|
1718001000NRG24150320240389136
|
15/03/2024
|
arjun
|
1718001WL036788
|
arjun
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHACHAROD
|
MP-18-001-004-001/8-B
(BANJARI)
|
1718001000NRG24150320240389142
|
15/03/2024
|
Nabee bai
|
1718001WL036788
|
Nabee bai
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
Nabeebai
|
BANK OF BARODA(606985)
|
|
59
|
KHACHAROD
|
MP-18-001-004-001/8-B
(BANJARI)
|
1718001000NRG24150320240389143
|
15/03/2024
|
Nabee bai
|
1718001WL036788
|
Nabee bai
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
Nabeebai
|
BANK OF BARODA(606985)
|
|
60
|
KHACHAROD
|
MP-18-001-004-001/84
(BANJARI)
|
1718001000NRG24150320240389148
|
15/03/2024
|
mukesh
|
1718001WL036788
|
mukesh
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
mukesh
|
UCO BANK(607066)
|
|
61
|
KHACHAROD
|
MP-18-001-004-001/84
(BANJARI)
|
1718001000NRG24150320240389149
|
15/03/2024
|
mukesh
|
1718001WL036788
|
mukesh
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
62
|
KHACHAROD
|
MP-18-001-070-001/110
(RUNKHEDA)
|
1718001000NRG24150320240389231
|
15/03/2024
|
GOVIND
|
1718001WL036792
|
GOVIND
|
00045
|
BARB0KHACHR
|
7
|
7
|
Processed
|
24/04/2024
|
|
473765928
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
63
|
KHACHAROD
|
MP-18-001-099-002/58-A
(FARNAKHEDI)
|
1718001000NRG24150320240389348
|
15/03/2024
|
Pramila Sen
|
1718001WL036798
|
Pramila Sen
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765928
|
|
PramilaSen
|
BANK OF BARODA(606985)
|
|
64
|
KHACHAROD
|
MP-18-001-099-002/78-C
(FARNAKHEDI)
|
1718001000NRG24150320240389351
|
15/03/2024
|
karshna
|
1718001WL036798
|
karshna
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765928
|
|
karshna
|
BANK OF BARODA(606985)
|
|
65
|
KHACHAROD
|
MP-18-001-099-002/81-A
(FARNAKHEDI)
|
1718001000NRG24150320240389355
|
15/03/2024
|
Bhuli Bai
|
1718001WL036798
|
Bhuli Bai
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765928
|
|
BhuliBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34539
|
34539
|
|
|
|
|
|
|
|
|
66
|
KHACHAROD
|
MP-18-001-028-002/99
(KALSI)
|
1718001028NRG24150320240389229
|
15/03/2024
|
shyam gir
|
1718001028WL036791
|
shyam gir
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
shyamgir
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
KHACHAROD
|
MP-18-001-093-001/309
(KHOKRI)
|
1718001000NRG24150320240389205
|
15/03/2024
|
Sandeep
|
1718001WL036790
|
Sandeep
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHACHAROD
|
MP-18-001-093-001/309
(KHOKRI)
|
1718001000NRG24150320240389206
|
15/03/2024
|
Sandeep
|
1718001WL036790
|
Sandeep
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHACHAROD
|
MP-18-001-093-001/332
(KHOKRI)
|
1718001000NRG24150320240389212
|
15/03/2024
|
lakhan
|
1718001WL036790
|
lakhan
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
70
|
KHACHAROD
|
MP-18-001-093-001/332
(KHOKRI)
|
1718001000NRG24150320240389213
|
15/03/2024
|
pooja
|
1718001WL036790
|
pooja
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
71
|
KHACHAROD
|
MP-18-001-093-001/315
(KHOKRI)
|
1718001000NRG24150320240389207
|
15/03/2024
|
Mahendra singh
|
1718001WL036790
|
Mahendra singh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
Mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHACHAROD
|
MP-18-001-093-001/324
(KHOKRI)
|
1718001000NRG24150320240389208
|
15/03/2024
|
RAMSINGH
|
1718001WL036790
|
RAMSINGH
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHACHAROD
|
MP-18-001-093-001/324
(KHOKRI)
|
1718001000NRG24150320240389209
|
15/03/2024
|
VISHNU BAI
|
1718001WL036790
|
VISHNU BAI
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
VISHNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHACHAROD
|
MP-18-001-093-001/325
(KHOKRI)
|
1718001000NRG24150320240389211
|
15/03/2024
|
PAVAN BAI
|
1718001WL036790
|
PAVAN BAI
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
PAVANBAI
|
BANK OF INDIA(508505)
|
|
75
|
KHACHAROD
|
MP-18-001-093-001/342
(KHOKRI)
|
1718001000NRG24150320240389216
|
15/03/2024
|
Radha Bai
|
1718001WL036790
|
Radha Bai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
76
|
KHACHAROD
|
MP-18-001-002-002/22-A
(GOTHADA)
|
1718001000NRG24150320240389176
|
15/03/2024
|
hira lal
|
1718001WL036789
|
hira lal
|
00048
|
BKID0009112
|
12
|
12
|
Processed
|
24/04/2024
|
|
473765928
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
77
|
KHACHAROD
|
MP-18-001-002-002/4-A
(GOTHADA)
|
1718001000NRG24150320240389182
|
15/03/2024
|
Rahul goyal
|
1718001WL036789
|
Rahul goyal
|
00048
|
BKID0009112
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
473765928
|
Participant not mapped to the product
|
|
|
|
78
|
KHACHAROD
|
MP-18-001-002-002/60-B
(GOTHADA)
|
1718001000NRG24150320240389186
|
15/03/2024
|
Mangal Singh
|
1718001WL036789
|
Mangal Singh
|
00048
|
BKID0009112
|
12
|
12
|
Processed
|
24/04/2024
|
|
473765928
|
|
MangalSingh
|
BANK OF BARODA(606985)
|
|
79
|
KHACHAROD
|
MP-18-001-002-003/35
(GOTHADA)
|
1718001000NRG24150320240389193
|
15/03/2024
|
bhavar singh
|
1718001WL036789
|
bhavar singh
|
00048
|
BKID0009112
|
12
|
12
|
Processed
|
24/04/2024
|
|
473765928
|
|
bhavarsingh
|
BANK OF INDIA(508505)
|
|
80
|
KHACHAROD
|
MP-18-001-002-003/35
(GOTHADA)
|
1718001000NRG24150320240389194
|
15/03/2024
|
bhavar singh
|
1718001WL036789
|
bhavar singh
|
00048
|
BKID0009112
|
12
|
12
|
Processed
|
24/04/2024
|
|
473765928
|
|
bhavarsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
KHACHAROD
|
MP-18-001-002-003/42-A
(GOTHADA)
|
1718001000NRG24150320240389195
|
15/03/2024
|
laxmi kunwar
|
1718001WL036789
|
laxmi kunwar
|
00048
|
BKID0009112
|
12
|
12
|
Processed
|
24/04/2024
|
|
473765928
|
|
laxmikunwar
|
BANK OF INDIA(508505)
|
|
82
|
KHACHAROD
|
MP-18-001-002-003/65-A
(GOTHADA)
|
1718001000NRG24150320240389199
|
15/03/2024
|
Pankaj Singh
|
1718001WL036789
|
Pankaj Singh
|
00048
|
BKID0009112
|
12
|
12
|
Processed
|
24/04/2024
|
|
473765928
|
|
PankajSingh
|
BANK OF INDIA(508505)
|
|
83
|
KHACHAROD
|
MP-18-001-004-001/118
(BANJARI)
|
1718001000NRG24150320240389049
|
15/03/2024
|
shev lal
|
1718001WL036788
|
shev lal
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
shevlal
|
BANK OF INDIA(508505)
|
|
84
|
KHACHAROD
|
MP-18-001-004-001/13-B
(BANJARI)
|
1718001000NRG24150320240389053
|
15/03/2024
|
Sema bai
|
1718001WL036788
|
Sema bai
|
00048
|
BKID0009112
|
25
|
25
|
Processed
|
24/04/2024
|
|
473765928
|
|
Semabai
|
BANK OF INDIA(508505)
|
|
85
|
KHACHAROD
|
MP-18-001-004-001/143-A
(BANJARI)
|
1718001000NRG24150320240389059
|
15/03/2024
|
mahendra singh
|
1718001WL036788
|
mahendra singh
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
86
|
KHACHAROD
|
MP-18-001-004-001/150
(BANJARI)
|
1718001000NRG24150320240389063
|
15/03/2024
|
Radhshyam
|
1718001WL036788
|
Radhshyam
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
Radhshyam
|
BANK OF INDIA(508505)
|
|
87
|
KHACHAROD
|
MP-18-001-004-001/152-A
(BANJARI)
|
1718001000NRG24150320240389065
|
15/03/2024
|
prabhu lal
|
1718001WL036788
|
prabhu lal
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
prabhulal
|
BANK OF BARODA(606985)
|
|
88
|
KHACHAROD
|
MP-18-001-004-001/175
(BANJARI)
|
1718001000NRG24150320240389070
|
15/03/2024
|
shyam kunwar
|
1718001WL036788
|
shyam kunwar
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
shyamkunwar
|
BANK OF INDIA(508505)
|
|
89
|
KHACHAROD
|
MP-18-001-004-001/200-A
(BANJARI)
|
1718001000NRG24150320240389080
|
15/03/2024
|
RADHESHYAM RAMCHANDRA
|
1718001WL036788
|
RADHESHYAM RAMCHANDRA
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
RADHESHYAMRAMCHANDRA
|
BANK OF INDIA(508505)
|
|
90
|
KHACHAROD
|
MP-18-001-004-001/206
(BANJARI)
|
1718001000NRG24150320240389082
|
15/03/2024
|
Nagu singh
|
1718001WL036788
|
Nagu singh
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
Nagusingh
|
BANK OF INDIA(508505)
|
|
91
|
KHACHAROD
|
MP-18-001-004-001/21-A
(BANJARI)
|
1718001000NRG24150320240389085
|
15/03/2024
|
sheru shah
|
1718001WL036788
|
sheru shah
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
sherushah
|
BANK OF BARODA(606985)
|
|
92
|
KHACHAROD
|
MP-18-001-004-001/227-B
(BANJARI)
|
1718001000NRG24150320240389087
|
15/03/2024
|
radeshyam
|
1718001WL036788
|
radeshyam
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
radeshyam
|
BANK OF INDIA(508505)
|
|
93
|
KHACHAROD
|
MP-18-001-004-001/227-B
(BANJARI)
|
1718001000NRG24150320240389088
|
15/03/2024
|
sangita bai
|
1718001WL036788
|
sangita bai
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
sangitabai
|
BANK OF BARODA(606985)
|
|
94
|
KHACHAROD
|
MP-18-001-004-001/244-C
(BANJARI)
|
1718001000NRG24150320240389096
|
15/03/2024
|
moham singh
|
1718001WL036788
|
moham singh
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
mohamsingh
|
UCO BANK(607066)
|
|
95
|
KHACHAROD
|
MP-18-001-004-001/244-C
(BANJARI)
|
1718001000NRG24150320240389097
|
15/03/2024
|
mohan singh
|
1718001WL036788
|
mohan singh
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
96
|
KHACHAROD
|
MP-18-001-004-001/25
(BANJARI)
|
1718001000NRG24150320240389098
|
15/03/2024
|
Ambaram
|
1718001WL036788
|
Ambaram
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
Ambaram
|
UCO BANK(607066)
|
|
97
|
KHACHAROD
|
MP-18-001-004-001/25
(BANJARI)
|
1718001000NRG24150320240389099
|
15/03/2024
|
Ambaram
|
1718001WL036788
|
Ambaram
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
98
|
KHACHAROD
|
MP-18-001-004-001/25
(BANJARI)
|
1718001000NRG24150320240389100
|
15/03/2024
|
Ambaram
|
1718001WL036788
|
Ambaram
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
Ambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHACHAROD
|
MP-18-001-004-001/252
(BANJARI)
|
1718001000NRG24150320240389101
|
15/03/2024
|
shravan bai
|
1718001WL036788
|
shravan bai
|
00048
|
BKID0009112
|
15
|
15
|
Processed
|
24/04/2024
|
|
473765928
|
|
shravanbai
|
BANK OF INDIA(508505)
|
|
100
|
KHACHAROD
|
MP-18-001-004-001/252
(BANJARI)
|
1718001000NRG24150320240389102
|
15/03/2024
|
shravan bai
|
1718001WL036788
|
shravan bai
|
00048
|
BKID0009112
|
15
|
15
|
Processed
|
24/04/2024
|
|
473765928
|
|
shravanbai
|
BANK OF BARODA(606985)
|
|
101
|
KHACHAROD
|
MP-18-001-004-001/275
(BANJARI)
|
1718001000NRG24150320240389103
|
15/03/2024
|
jitendra
|
1718001WL036788
|
jitendra
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
102
|
KHACHAROD
|
MP-18-001-004-001/275
(BANJARI)
|
1718001000NRG24150320240389104
|
15/03/2024
|
jitendra
|
1718001WL036788
|
jitendra
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
103
|
KHACHAROD
|
MP-18-001-004-001/275-A
(BANJARI)
|
1718001000NRG24150320240389106
|
15/03/2024
|
vinay kumar
|
1718001WL036788
|
vinay kumar
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
vinaykumar
|
BANK OF BARODA(606985)
|
|
104
|
KHACHAROD
|
MP-18-001-004-001/275-A
(BANJARI)
|
1718001000NRG24150320240389105
|
15/03/2024
|
vinay kumar
|
1718001WL036788
|
vinay kumar
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
vinaykumar
|
BANK OF INDIA(508505)
|
|
105
|
KHACHAROD
|
MP-18-001-004-001/5
(BANJARI)
|
1718001000NRG24150320240389114
|
15/03/2024
|
mange lal
|
1718001WL036788
|
mange lal
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
mangelal
|
BANK OF INDIA(508505)
|
|
106
|
KHACHAROD
|
MP-18-001-004-001/5
(BANJARI)
|
1718001000NRG24150320240389115
|
15/03/2024
|
shyamu bai
|
1718001WL036788
|
shyamu bai
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHACHAROD
|
MP-18-001-004-001/62
(BANJARI)
|
1718001000NRG24150320240389121
|
15/03/2024
|
tikam singh
|
1718001WL036788
|
tikam singh
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
tikamsingh
|
BANK OF BARODA(606985)
|
|
108
|
KHACHAROD
|
MP-18-001-004-001/72
(BANJARI)
|
1718001000NRG24150320240389127
|
15/03/2024
|
mangu bai
|
1718001WL036788
|
mangu bai
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
mangubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHACHAROD
|
MP-18-001-004-001/75
(BANJARI)
|
1718001000NRG24150320240389137
|
15/03/2024
|
jagdish
|
1718001WL036788
|
jagdish
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
110
|
KHACHAROD
|
MP-18-001-004-001/75
(BANJARI)
|
1718001000NRG24150320240389139
|
15/03/2024
|
PAVAN
|
1718001WL036788
|
PAVAN
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
PAVAN
|
BANK OF BARODA(606985)
|
|
111
|
KHACHAROD
|
MP-18-001-004-001/75
(BANJARI)
|
1718001000NRG24150320240389138
|
15/03/2024
|
shyamu bai
|
1718001WL036788
|
shyamu bai
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
shyamubai
|
BANK OF BARODA(606985)
|
|
112
|
KHACHAROD
|
MP-18-001-004-001/80
(BANJARI)
|
1718001000NRG24150320240389145
|
15/03/2024
|
vishnu bai
|
1718001WL036788
|
vishnu bai
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
vishnubai
|
BANK OF INDIA(508505)
|
|
113
|
KHACHAROD
|
MP-18-001-004-001/81-C
(BANJARI)
|
1718001000NRG24150320240389146
|
15/03/2024
|
Nirmla bai
|
1718001WL036788
|
Nirmla bai
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
Nirmlabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHACHAROD
|
MP-18-001-004-001/81-C
(BANJARI)
|
1718001000NRG24150320240389147
|
15/03/2024
|
Nirmla bai
|
1718001WL036788
|
Nirmla bai
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
Nirmlabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHACHAROD
|
MP-18-001-004-001/85
(BANJARI)
|
1718001000NRG24150320240389150
|
15/03/2024
|
lalu
|
1718001WL036788
|
lalu
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
lalu
|
BANK OF INDIA(508505)
|
|
116
|
KHACHAROD
|
MP-18-001-004-001/85
(BANJARI)
|
1718001000NRG24150320240389151
|
15/03/2024
|
lalu
|
1718001WL036788
|
lalu
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHACHAROD
|
MP-18-001-004-001/85
(BANJARI)
|
1718001000NRG24150320240389152
|
15/03/2024
|
lalu
|
1718001WL036788
|
lalu
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHACHAROD
|
MP-18-001-004-001/90-A
(BANJARI)
|
1718001000NRG24150320240389153
|
15/03/2024
|
jagdish lal
|
1718001WL036788
|
jagdish lal
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
jagdishlal
|
BANK OF INDIA(508505)
|
|
119
|
KHACHAROD
|
MP-18-001-070-001/255-B
(RUNKHEDA)
|
1718001000NRG24150320240389236
|
15/03/2024
|
ashok
|
1718001WL036792
|
ashok
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
24/04/2024
|
|
473765928
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHACHAROD
|
MP-18-001-070-001/256-D
(RUNKHEDA)
|
1718001000NRG24150320240389237
|
15/03/2024
|
raju prajapat
|
1718001WL036792
|
raju prajapat
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
24/04/2024
|
|
473765928
|
|
rajuprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHACHAROD
|
MP-18-001-070-001/258-B
(RUNKHEDA)
|
1718001000NRG24150320240389238
|
15/03/2024
|
ashok
|
1718001WL036792
|
ashok
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
24/04/2024
|
|
473765928
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHACHAROD
|
MP-18-001-070-001/272-A
(RUNKHEDA)
|
1718001000NRG24150320240389241
|
15/03/2024
|
Mangal singh
|
1718001WL036792
|
Mangal singh
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
24/04/2024
|
|
473765928
|
|
Mangalsingh
|
BANK OF INDIA(508505)
|
|
123
|
KHACHAROD
|
MP-18-001-099-002/110
(FARNAKHEDI)
|
1718001000NRG24150320240389343
|
15/03/2024
|
sharda
|
1718001WL036798
|
sharda
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765928
|
|
sharda
|
BANK OF INDIA(508505)
|
|
124
|
KHACHAROD
|
MP-18-001-099-002/110-D
(FARNAKHEDI)
|
1718001000NRG24150320240389344
|
15/03/2024
|
puja
|
1718001WL036798
|
puja
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765928
|
|
puja
|
UCO BANK(607066)
|
|
125
|
KHACHAROD
|
MP-18-001-099-002/223-A
(FARNAKHEDI)
|
1718001000NRG24150320240389345
|
15/03/2024
|
Puran lal
|
1718001WL036798
|
Puran lal
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765928
|
|
Puranlal
|
BANK OF INDIA(508505)
|
|
126
|
KHACHAROD
|
MP-18-001-099-002/79-A
(FARNAKHEDI)
|
1718001000NRG24150320240389353
|
15/03/2024
|
PARVATIBAI
|
1718001WL036798
|
PARVATIBAI
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765928
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21140
|
21140
|
|
|
|
|
|
|
|
|
127
|
KHACHAROD
|
MP-18-001-028-002/123-A
(KALSI)
|
1718001028NRG24150320240389220
|
15/03/2024
|
kalu singh
|
1718001028WL036791
|
kalu singh
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765928
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
128
|
KHACHAROD
|
MP-18-001-028-002/124
(KALSI)
|
1718001028NRG24150320240389221
|
15/03/2024
|
ENDRA SINGH
|
1718001028WL036791
|
ENDRA SINGH
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765928
|
|
ENDRASINGH
|
BANK OF INDIA(508505)
|
|
129
|
KHACHAROD
|
MP-18-001-028-002/124
(KALSI)
|
1718001028NRG24150320240389222
|
15/03/2024
|
ENDRA SINGH
|
1718001028WL036791
|
ENDRA SINGH
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765928
|
|
ENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
130
|
KHACHAROD
|
MP-18-001-028-002/124
(KALSI)
|
1718001028NRG24150320240389223
|
15/03/2024
|
mangal
|
1718001028WL036791
|
mangal
|
00078
|
CNRB0005564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
mangal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
KHACHAROD
|
MP-18-001-004-001/206
(BANJARI)
|
1718001000NRG24150320240389084
|
15/03/2024
|
kuldip singh
|
1718001WL036788
|
kuldip singh
|
00078
|
CNRB0005835
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
kuldipsingh
|
BANK OF BARODA(606985)
|
|
132
|
KHACHAROD
|
MP-18-001-099-002/98-B
(FARNAKHEDI)
|
1718001000NRG24150320240389357
|
15/03/2024
|
Laxminaryan
|
1718001WL036798
|
Laxminaryan
|
00078
|
CNRB0005835
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765928
|
|
Laxminaryan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
133
|
KHACHAROD
|
MP-18-001-002-003/48-A
(GOTHADA)
|
1718001000NRG24150320240389198
|
15/03/2024
|
Babli Kunwar
|
1718001WL036789
|
Babli Kunwar
|
00089
|
CBIN0281628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473765928
|
|
BabliKunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
134
|
KHACHAROD
|
MP-18-001-070-001/273-A
(RUNKHEDA)
|
1718001000NRG24150320240389242
|
15/03/2024
|
Krishnapal singh
|
1718001WL036792
|
Krishnapal singh
|
00152
|
HDFC0000475
|
7
|
7
|
Processed
|
24/04/2024
|
|
473765928
|
|
Krishnapalsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
135
|
KHACHAROD
|
MP-18-001-028-002/176-A
(KALSI)
|
1718001028NRG24150320240389225
|
15/03/2024
|
narendra singh
|
1718001028WL036791
|
narendra singh
|
00165
|
IBKL0001815
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
narendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
KHACHAROD
|
MP-18-001-070-001/244-A
(RUNKHEDA)
|
1718001000NRG24150320240389234
|
15/03/2024
|
ramsingh
|
1718001WL036792
|
ramsingh
|
00168
|
ICIC0002735
|
7
|
7
|
Processed
|
24/04/2024
|
|
473765928
|
|
ramsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
137
|
KHACHAROD
|
MP-18-001-093-001/338
(KHOKRI)
|
1718001000NRG24150320240389214
|
15/03/2024
|
Sonu
|
1718001WL036790
|
Sonu
|
00354
|
PUNB0145820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
KHACHAROD
|
MP-18-001-002-001/42
(GOTHADA)
|
1718001000NRG24150320240389157
|
15/03/2024
|
nathu lal
|
1718001WL036789
|
nathu lal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
nathulal
|
UCO BANK(607066)
|
|
139
|
KHACHAROD
|
MP-18-001-002-002/21-A
(GOTHADA)
|
1718001000NRG24150320240389175
|
15/03/2024
|
Dineshchoudhary
|
1718001WL036789
|
Dineshchoudhary
|
00415
|
SBIN0001981
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473765928
|
|
Dineshchoudhary
|
IDFC BANK LIMITED(608117)
|
|
140
|
KHACHAROD
|
MP-18-001-002-002/42
(GOTHADA)
|
1718001000NRG24150320240389183
|
15/03/2024
|
OMPRAKASH DERVAL
|
1718001WL036789
|
OMPRAKASH DERVAL
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
24/04/2024
|
|
473765928
|
|
OMPRAKASHDERVAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHACHAROD
|
MP-18-001-002-002/92-C
(GOTHADA)
|
1718001000NRG24150320240389192
|
15/03/2024
|
member singh
|
1718001WL036789
|
member singh
|
00415
|
SBIN0001981
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473765928
|
|
membersingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHACHAROD
|
MP-18-001-002-003/65-A
(GOTHADA)
|
1718001000NRG24150320240389200
|
15/03/2024
|
Dhan Kunwar
|
1718001WL036789
|
Dhan Kunwar
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
24/04/2024
|
|
473765928
|
|
DhanKunwar
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHACHAROD
|
MP-18-001-002-003/65-B
(GOTHADA)
|
1718001000NRG24150320240389201
|
15/03/2024
|
Kamal Singh
|
1718001WL036789
|
Kamal Singh
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
24/04/2024
|
|
473765928
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHACHAROD
|
MP-18-001-004-001/143-A
(BANJARI)
|
1718001000NRG24150320240389060
|
15/03/2024
|
Rajendar singh
|
1718001WL036788
|
Rajendar singh
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
473765928
|
|
Rajendarsingh
|
BANK OF INDIA(508505)
|
|
145
|
KHACHAROD
|
MP-18-001-004-001/227-A
(BANJARI)
|
1718001000NRG24150320240389086
|
15/03/2024
|
narendra
|
1718001WL036788
|
narendra
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHACHAROD
|
MP-18-001-004-001/32-A
(BANJARI)
|
1718001000NRG24150320240389109
|
15/03/2024
|
RAMKANYA
|
1718001WL036788
|
RAMKANYA
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHACHAROD
|
MP-18-001-004-001/58
(BANJARI)
|
1718001000NRG24150320240389120
|
15/03/2024
|
Nilesh
|
1718001WL036788
|
Nilesh
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
148
|
KHACHAROD
|
MP-18-001-004-001/72
(BANJARI)
|
1718001000NRG24150320240389128
|
15/03/2024
|
kelash lal
|
1718001WL036788
|
kelash lal
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
kelashlal
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHACHAROD
|
MP-18-001-004-001/72-A
(BANJARI)
|
1718001000NRG24150320240389130
|
15/03/2024
|
ramkanya
|
1718001WL036788
|
ramkanya
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHACHAROD
|
MP-18-001-004-001/74
(BANJARI)
|
1718001000NRG24150320240389133
|
15/03/2024
|
raju lal
|
1718001WL036788
|
raju lal
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
rajulal
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHACHAROD
|
MP-18-001-070-001/103-A
(RUNKHEDA)
|
1718001000NRG24150320240389230
|
15/03/2024
|
shanti lal
|
1718001WL036792
|
shanti lal
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473765928
|
|
shantilal
|
ICICI BANK LTD(508534)
|
|
152
|
KHACHAROD
|
MP-18-001-070-001/144
(RUNKHEDA)
|
1718001000NRG24150320240389232
|
15/03/2024
|
babulal
|
1718001WL036792
|
babulal
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473765928
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHACHAROD
|
MP-18-001-070-001/145
(RUNKHEDA)
|
1718001000NRG24150320240389233
|
15/03/2024
|
Shanti bai
|
1718001WL036792
|
Shanti bai
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473765928
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHACHAROD
|
MP-18-001-070-001/253-C
(RUNKHEDA)
|
1718001000NRG24150320240389235
|
15/03/2024
|
kanhaiyalal
|
1718001WL036792
|
kanhaiyalal
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473765928
|
|
kanhaiyalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KHACHAROD
|
MP-18-001-070-001/259-C
(RUNKHEDA)
|
1718001000NRG24150320240389239
|
15/03/2024
|
kailash
|
1718001WL036792
|
kailash
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473765928
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHACHAROD
|
MP-18-001-070-001/260-A
(RUNKHEDA)
|
1718001000NRG24150320240389240
|
15/03/2024
|
mahesh
|
1718001WL036792
|
mahesh
|
00415
|
SBIN0001981
|
7
|
7
|
Processed
|
24/04/2024
|
|
473765928
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4959
|
4959
|
|
|
|
|
|
|
|
|
157
|
KHACHAROD
|
MP-18-001-028-002/96
(KALSI)
|
1718001028NRG24150320240389228
|
15/03/2024
|
USUB KHAN
|
1718001028WL036791
|
USUB KHAN
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
USUBKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
KHACHAROD
|
MP-18-001-002-001/3-B
(GOTHADA)
|
1718001000NRG24150320240389154
|
15/03/2024
|
prem singh
|
1718001WL036789
|
prem singh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
premsingh
|
UCO BANK(607066)
|
|
159
|
KHACHAROD
|
MP-18-001-002-001/3-B
(GOTHADA)
|
1718001000NRG24150320240389155
|
15/03/2024
|
sonal kunwar
|
1718001WL036789
|
sonal kunwar
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
sonalkunwar
|
UCO BANK(607066)
|
|
160
|
KHACHAROD
|
MP-18-001-002-001/53
(GOTHADA)
|
1718001000NRG24150320240389160
|
15/03/2024
|
Raghuvir singh
|
1718001WL036789
|
Raghuvir singh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
Raghuvirsingh
|
UCO BANK(607066)
|
|
161
|
KHACHAROD
|
MP-18-001-002-001/81-A
(GOTHADA)
|
1718001000NRG24150320240389168
|
15/03/2024
|
Gopal
|
1718001WL036789
|
Gopal
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
Gopal
|
UCO BANK(607066)
|
|
162
|
KHACHAROD
|
MP-18-001-002-002/104-A
(GOTHADA)
|
1718001000NRG24150320240389170
|
15/03/2024
|
ghansyam singh
|
1718001WL036789
|
ghansyam singh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
ghansyamsingh
|
UCO BANK(607066)
|
|
163
|
KHACHAROD
|
MP-18-001-002-002/104-A
(GOTHADA)
|
1718001000NRG24150320240389171
|
15/03/2024
|
ghansyam singh
|
1718001WL036789
|
ghansyam singh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
ghansyamsingh
|
BANK OF BARODA(606985)
|
|
164
|
KHACHAROD
|
MP-18-001-002-002/104-B
(GOTHADA)
|
1718001000NRG24150320240389172
|
15/03/2024
|
surendra singh
|
1718001WL036789
|
surendra singh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
surendrasingh
|
UCO BANK(607066)
|
|
165
|
KHACHAROD
|
MP-18-001-002-002/17-B
(GOTHADA)
|
1718001000NRG24150320240389173
|
15/03/2024
|
lalu lal
|
1718001WL036789
|
lalu lal
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
lalulal
|
UCO BANK(607066)
|
|
166
|
KHACHAROD
|
MP-18-001-002-002/17-B
(GOTHADA)
|
1718001000NRG24150320240389174
|
15/03/2024
|
lalu lal
|
1718001WL036789
|
lalu lal
|
00462
|
UCBA0001463
|
12
|
12
|
Processed
|
24/04/2024
|
|
473765928
|
|
lalulal
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHACHAROD
|
MP-18-001-002-002/22-F
(GOTHADA)
|
1718001000NRG24150320240389177
|
15/03/2024
|
ram prasad
|
1718001WL036789
|
ram prasad
|
00462
|
UCBA0001463
|
12
|
12
|
Processed
|
24/04/2024
|
|
473765928
|
|
ramprasad
|
UCO BANK(607066)
|
|
168
|
KHACHAROD
|
MP-18-001-002-002/29
(GOTHADA)
|
1718001000NRG24150320240389179
|
15/03/2024
|
ratan das
|
1718001WL036789
|
ratan das
|
00462
|
UCBA0001463
|
12
|
12
|
Processed
|
24/04/2024
|
|
473765928
|
|
ratandas
|
UCO BANK(607066)
|
|
169
|
KHACHAROD
|
MP-18-001-002-002/29
(GOTHADA)
|
1718001000NRG24150320240389180
|
15/03/2024
|
ratan das
|
1718001WL036789
|
ratan das
|
00462
|
UCBA0001463
|
12
|
12
|
Processed
|
24/04/2024
|
|
473765928
|
|
ratandas
|
BANK OF BARODA(606985)
|
|
170
|
KHACHAROD
|
MP-18-001-002-002/3
(GOTHADA)
|
1718001000NRG24150320240389181
|
15/03/2024
|
jagdish lal
|
1718001WL036789
|
jagdish lal
|
00462
|
UCBA0001463
|
12
|
12
|
Processed
|
24/04/2024
|
|
473765928
|
|
jagdishlal
|
UCO BANK(607066)
|
|
171
|
KHACHAROD
|
MP-18-001-002-002/60-A
(GOTHADA)
|
1718001000NRG24150320240389184
|
15/03/2024
|
bhavar singh
|
1718001WL036789
|
bhavar singh
|
00462
|
UCBA0001463
|
12
|
12
|
Processed
|
24/04/2024
|
|
473765928
|
|
bhavarsingh
|
UCO BANK(607066)
|
|
172
|
KHACHAROD
|
MP-18-001-002-002/60-A
(GOTHADA)
|
1718001000NRG24150320240389185
|
15/03/2024
|
bhavar singh
|
1718001WL036789
|
bhavar singh
|
00462
|
UCBA0001463
|
12
|
12
|
Processed
|
24/04/2024
|
|
473765928
|
|
bhavarsingh
|
BANK OF BARODA(606985)
|
|
173
|
KHACHAROD
|
MP-18-001-004-001/148-A
(BANJARI)
|
1718001000NRG24150320240389062
|
15/03/2024
|
bagdiram
|
1718001WL036788
|
bagdiram
|
00462
|
UCBA0001463
|
25
|
25
|
Processed
|
24/04/2024
|
|
473765928
|
|
bagdiram
|
BANK OF BARODA(606985)
|
|
174
|
KHACHAROD
|
MP-18-001-004-001/148-A
(BANJARI)
|
1718001000NRG24150320240389061
|
15/03/2024
|
bagdiram
|
1718001WL036788
|
bagdiram
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
bagdiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
175
|
KHACHAROD
|
MP-18-001-004-001/152-A
(BANJARI)
|
1718001000NRG24150320240389066
|
15/03/2024
|
narmda bai
|
1718001WL036788
|
narmda bai
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
narmdabai
|
UCO BANK(607066)
|
|
176
|
KHACHAROD
|
MP-18-001-004-001/175
(BANJARI)
|
1718001000NRG24150320240389069
|
15/03/2024
|
bhem singh
|
1718001WL036788
|
bhem singh
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
bhemsingh
|
UCO BANK(607066)
|
|
177
|
KHACHAROD
|
MP-18-001-004-001/183
(BANJARI)
|
1718001000NRG24150320240389072
|
15/03/2024
|
vishnu lal
|
1718001WL036788
|
vishnu lal
|
00462
|
UCBA0001463
|
25
|
25
|
Processed
|
24/04/2024
|
|
473765928
|
|
vishnulal
|
BANK OF BARODA(606985)
|
|
178
|
KHACHAROD
|
MP-18-001-004-001/183
(BANJARI)
|
1718001000NRG24150320240389071
|
15/03/2024
|
vishnu lal
|
1718001WL036788
|
vishnu lal
|
00462
|
UCBA0001463
|
25
|
25
|
Processed
|
24/04/2024
|
|
473765928
|
|
vishnulal
|
UCO BANK(607066)
|
|
179
|
KHACHAROD
|
MP-18-001-004-001/200
(BANJARI)
|
1718001000NRG24150320240389079
|
15/03/2024
|
ramchandar
|
1718001WL036788
|
ramchandar
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
ramchandar
|
BANK OF BARODA(606985)
|
|
180
|
KHACHAROD
|
MP-18-001-004-001/200
(BANJARI)
|
1718001000NRG24150320240389078
|
15/03/2024
|
ramchandar
|
1718001WL036788
|
ramchandar
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
ramchandar
|
UCO BANK(607066)
|
|
181
|
KHACHAROD
|
MP-18-001-004-001/24
(BANJARI)
|
1718001000NRG24150320240389091
|
15/03/2024
|
jagdish
|
1718001WL036788
|
jagdish
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
jagdish
|
UCO BANK(607066)
|
|
182
|
KHACHAROD
|
MP-18-001-004-001/24
(BANJARI)
|
1718001000NRG24150320240389092
|
15/03/2024
|
jagdish
|
1718001WL036788
|
jagdish
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
183
|
KHACHAROD
|
MP-18-001-004-001/38
(BANJARI)
|
1718001000NRG24150320240389110
|
15/03/2024
|
amba ram
|
1718001WL036788
|
amba ram
|
00462
|
UCBA0001463
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
ambaram
|
UCO BANK(607066)
|
|
184
|
KHACHAROD
|
MP-18-001-004-001/38
(BANJARI)
|
1718001000NRG24150320240389111
|
15/03/2024
|
amba ram
|
1718001WL036788
|
amba ram
|
00462
|
UCBA0001463
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
185
|
KHACHAROD
|
MP-18-001-004-001/70-A
(BANJARI)
|
1718001000NRG24150320240389125
|
15/03/2024
|
babulal
|
1718001WL036788
|
babulal
|
00462
|
UCBA0001463
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
babulal
|
BANK OF BARODA(606985)
|
|
186
|
KHACHAROD
|
MP-18-001-004-001/73
(BANJARI)
|
1718001000NRG24150320240389131
|
15/03/2024
|
oum prakash
|
1718001WL036788
|
oum prakash
|
00462
|
UCBA0001463
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
oumprakash
|
UCO BANK(607066)
|
|
187
|
KHACHAROD
|
MP-18-001-004-001/78
(BANJARI)
|
1718001000NRG24150320240389140
|
15/03/2024
|
mohan singh
|
1718001WL036788
|
mohan singh
|
00462
|
UCBA0001463
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
mohansingh
|
UCO BANK(607066)
|
|
188
|
KHACHAROD
|
MP-18-001-004-001/78
(BANJARI)
|
1718001000NRG24150320240389141
|
15/03/2024
|
mohan singh
|
1718001WL036788
|
mohan singh
|
00462
|
UCBA0001463
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
mohansingh
|
UCO BANK(607066)
|
|
189
|
KHACHAROD
|
MP-18-001-099-001/101
(FARNAKHEDI)
|
1718001000NRG24150320240389335
|
15/03/2024
|
rameshdas
|
1718001WL036798
|
rameshdas
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765928
|
|
rameshdas
|
UCO BANK(607066)
|
|
190
|
KHACHAROD
|
MP-18-001-099-001/13
(FARNAKHEDI)
|
1718001000NRG24150320240389336
|
15/03/2024
|
KACHARU SHUKHA
|
1718001WL036798
|
KACHARU SHUKHA
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765928
|
|
KACHARUSHUKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHACHAROD
|
MP-18-001-099-001/13
(FARNAKHEDI)
|
1718001000NRG24150320240389337
|
15/03/2024
|
KACHARU SHUKHA
|
1718001WL036798
|
KACHARU SHUKHA
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765928
|
|
KACHARUSHUKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
KHACHAROD
|
MP-18-001-099-001/33-C
(FARNAKHEDI)
|
1718001000NRG24150320240389338
|
15/03/2024
|
Ramgopal
|
1718001WL036798
|
Ramgopal
|
00462
|
UCBA0001463
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765928
|
|
Ramgopal
|
UCO BANK(607066)
|
|
193
|
KHACHAROD
|
MP-18-001-099-001/63
(FARNAKHEDI)
|
1718001000NRG24150320240389339
|
15/03/2024
|
MANGUSINGH RATANJI
|
1718001WL036798
|
MANGUSINGH RATANJI
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765928
|
|
MANGUSINGHRATANJI
|
UCO BANK(607066)
|
|
194
|
KHACHAROD
|
MP-18-001-099-001/76-A
(FARNAKHEDI)
|
1718001000NRG24150320240389340
|
15/03/2024
|
kailash chandar
|
1718001WL036798
|
kailash chandar
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765928
|
|
kailashchandar
|
UCO BANK(607066)
|
|
195
|
KHACHAROD
|
MP-18-001-099-001/86-A
(FARNAKHEDI)
|
1718001000NRG24150320240389341
|
15/03/2024
|
JAGADISH
|
1718001WL036798
|
JAGADISH
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765928
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHACHAROD
|
MP-18-001-099-001/98
(FARNAKHEDI)
|
1718001000NRG24150320240389342
|
15/03/2024
|
kishorlal
|
1718001WL036798
|
kishorlal
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765928
|
|
kishorlal
|
UCO BANK(607066)
|
|
197
|
KHACHAROD
|
MP-18-001-099-002/47
(FARNAKHEDI)
|
1718001000NRG24150320240389346
|
15/03/2024
|
gopal ratan
|
1718001WL036798
|
gopal ratan
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765928
|
|
gopalratan
|
UCO BANK(607066)
|
|
198
|
KHACHAROD
|
MP-18-001-099-002/58-A
(FARNAKHEDI)
|
1718001000NRG24150320240389347
|
15/03/2024
|
nageshvar devilal
|
1718001WL036798
|
nageshvar devilal
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765928
|
|
nageshvardevilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHACHAROD
|
MP-18-001-099-002/60
(FARNAKHEDI)
|
1718001000NRG24150320240389349
|
15/03/2024
|
NAGESHWAR GOYAL
|
1718001WL036798
|
NAGESHWAR GOYAL
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765928
|
|
NAGESHWARGOYAL
|
CANARA BANK(508532)
|
|
200
|
KHACHAROD
|
MP-18-001-099-002/78
(FARNAKHEDI)
|
1718001000NRG24150320240389350
|
15/03/2024
|
Gopal Bhuwanji
|
1718001WL036798
|
Gopal Bhuwanji
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765928
|
|
GopalBhuwanji
|
UCO BANK(607066)
|
|
201
|
KHACHAROD
|
MP-18-001-099-002/79
(FARNAKHEDI)
|
1718001000NRG24150320240389352
|
15/03/2024
|
Giradhari bhuvan
|
1718001WL036798
|
Giradhari bhuvan
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765928
|
|
Giradharibhuvan
|
BANK OF INDIA(508505)
|
|
202
|
KHACHAROD
|
MP-18-001-099-002/81-A
(FARNAKHEDI)
|
1718001000NRG24150320240389354
|
15/03/2024
|
Radesham
|
1718001WL036798
|
Radesham
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765928
|
|
Radesham
|
ICICI BANK LTD(508534)
|
|
203
|
KHACHAROD
|
MP-18-001-099-002/83-A
(FARNAKHEDI)
|
1718001000NRG24150320240389356
|
15/03/2024
|
Mukesh
|
1718001WL036798
|
Mukesh
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765928
|
|
Mukesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31571
|
31571
|
|
|
|
|
|
|
|
|
204
|
KHACHAROD
|
MP-18-001-002-001/42
(GOTHADA)
|
1718001000NRG24150320240389158
|
15/03/2024
|
Mangilal Nathulal
|
1718001WL036789
|
Mangilal Nathulal
|
00666
|
IDFB0042142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
MangilalNathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
KHACHAROD
|
MP-18-001-004-001/189-A
(BANJARI)
|
1718001000NRG24150320240389074
|
15/03/2024
|
tikam singh
|
1718001WL036788
|
tikam singh
|
00689
|
AUBL0002323
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765928
|
|
tikamsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
206
|
KHACHAROD
|
MP-18-001-002-001/78
(GOTHADA)
|
1718001000NRG24150320240389164
|
15/03/2024
|
Ishvar Lal
|
1718001WL036789
|
Ishvar Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
IshvarLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHACHAROD
|
MP-18-001-002-001/78
(GOTHADA)
|
1718001000NRG24150320240389165
|
15/03/2024
|
Maya Bai
|
1718001WL036789
|
Maya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
MayaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHACHAROD
|
MP-18-001-093-001/288
(KHOKRI)
|
1718001000NRG24150320240389202
|
15/03/2024
|
Makhan
|
1718001WL036790
|
Makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
Makhan
|
BANK OF BARODA(606985)
|
|
209
|
KHACHAROD
|
MP-18-001-093-001/294
(KHOKRI)
|
1718001000NRG24150320240389203
|
15/03/2024
|
Guman singh
|
1718001WL036790
|
Guman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
Gumansingh
|
BANK OF INDIA(508505)
|
|
210
|
KHACHAROD
|
MP-18-001-093-001/294
(KHOKRI)
|
1718001000NRG24150320240389204
|
15/03/2024
|
Rekha bai
|
1718001WL036790
|
Rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHACHAROD
|
MP-18-001-093-001/325
(KHOKRI)
|
1718001000NRG24150320240389210
|
15/03/2024
|
Radheshyam
|
1718001WL036790
|
Radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHACHAROD
|
MP-18-001-093-001/340
(KHOKRI)
|
1718001000NRG24150320240389215
|
15/03/2024
|
Santosh
|
1718001WL036790
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHACHAROD
|
MP-18-001-093-001/343
(KHOKRI)
|
1718001000NRG24150320240389217
|
15/03/2024
|
Chandar Bai
|
1718001WL036790
|
Chandar Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
ChandarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHACHAROD
|
MP-18-001-093-001/343
(KHOKRI)
|
1718001000NRG24150320240389218
|
15/03/2024
|
Krishanpal
|
1718001WL036790
|
Krishanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
Krishanpal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
215
|
KHACHAROD
|
MP-18-001-002-001/55
(GOTHADA)
|
1718001000NRG24150320240389162
|
15/03/2024
|
sankar lal
|
1718001WL036789
|
sankar lal
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
sankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHACHAROD
|
MP-18-001-004-001/80
(BANJARI)
|
1718001000NRG24150320240389144
|
15/03/2024
|
puran das
|
1718001WL036788
|
puran das
|
00697
|
BKID0MG0425
|
5
|
5
|
Processed
|
24/04/2024
|
|
473765928
|
|
purandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHACHAROD
|
MP-18-001-070-001/28
(RUNKHEDA)
|
1718001000NRG24150320240389243
|
15/03/2024
|
GHANSHYAM
|
1718001WL036792
|
GHANSHYAM
|
00697
|
BKID0MG0425
|
7
|
7
|
Processed
|
24/04/2024
|
|
473765928
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KHACHAROD
|
MP-18-001-070-001/289-A
(RUNKHEDA)
|
1718001000NRG24150320240389244
|
15/03/2024
|
SHANKAR LAL
|
1718001WL036792
|
SHANKAR LAL
|
00697
|
BKID0MG0425
|
7
|
7
|
Processed
|
24/04/2024
|
|
473765928
|
|
SHANKARLAL
|
ICICI BANK LTD(508534)
|
|
219
|
KHACHAROD
|
MP-18-001-070-001/292-A
(RUNKHEDA)
|
1718001000NRG24150320240389245
|
15/03/2024
|
banshi jayswal
|
1718001WL036792
|
banshi jayswal
|
00697
|
BKID0MG0425
|
7
|
7
|
Processed
|
24/04/2024
|
|
473765928
|
|
banshijayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHACHAROD
|
MP-18-001-070-001/5
(RUNKHEDA)
|
1718001000NRG24150320240389246
|
15/03/2024
|
shambhu lal
|
1718001WL036792
|
shambhu lal
|
00697
|
BKID0MG0425
|
7
|
7
|
Processed
|
24/04/2024
|
|
473765928
|
|
shambhulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
221
|
KHACHAROD
|
MP-18-001-028-002/12
(KALSI)
|
1718001028NRG24150320240389219
|
15/03/2024
|
Mukesh
|
1718001028WL036791
|
Mukesh
|
00697
|
BKID0MG0426
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765928
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
222
|
KHACHAROD
|
MP-18-001-028-002/137
(KALSI)
|
1718001028NRG24150320240389224
|
15/03/2024
|
Bhanvar lal
|
1718001028WL036791
|
Bhanvar lal
|
00697
|
BKID0MG0426
|
6
|
6
|
Processed
|
24/04/2024
|
|
473765928
|
|
Bhanvarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHACHAROD
|
MP-18-001-028-002/183-C
(KALSI)
|
1718001028NRG24150320240389226
|
15/03/2024
|
Lokendrasingh
|
1718001028WL036791
|
Lokendrasingh
|
00697
|
BKID0MG0426
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
Lokendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
224
|
KHACHAROD
|
MP-18-001-028-002/201
(KALSI)
|
1718001028NRG24150320240389227
|
15/03/2024
|
mukesh
|
1718001028WL036791
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765928
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132382
|
132382
|
|
|
|
|
|
|
|