|
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-18-001-012-001/56-B
(JHIRMIRA)
|
1718001000NRG24190120240298431
|
19/01/2024
|
Mukesh
|
1718001WL031532
|
Mukesh
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445826
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
2
|
KHACHAROD
|
MP-18-001-067-001/55-A
(NANDWASLA)
|
1718001000NRG24190120240298393
|
19/01/2024
|
Suraj Bai
|
1718001WL031529
|
Suraj Bai
|
00045
|
BARB0KHACHR
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039445826
|
|
SurajBai
|
BANK OF INDIA(508505)
|
|
3
|
KHACHAROD
|
MP-18-001-067-002/47-A
(NANDWASLA)
|
1718001000NRG24190120240298399
|
19/01/2024
|
Dinesh Sonanli
|
1718001WL031529
|
Dinesh Sonanli
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445826
|
|
DineshSonanli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3089
|
3089
|
|
|
|
|
|
|
|
|
4
|
KHACHAROD
|
MP-18-001-012-001/35-A
(JHIRMIRA)
|
1718001000NRG24190120240298430
|
19/01/2024
|
Rakesh
|
1718001WL031532
|
Rakesh
|
00045
|
BARB0NAGDAX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445826
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
5
|
KHACHAROD
|
MP-18-001-017-001/299
(NAYAN)
|
1718001017NRG24190120240298416
|
19/01/2024
|
NANDKISHORE
|
1718001017WL031531
|
NANDKISHORE
|
00045
|
BARB0NAGDAX
|
35
|
35
|
Processed
|
28/03/2024
|
|
039445826
|
|
NANDKISHORE
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-027-003/22
(NIPANYA)
|
1718001027NRG24170120240295780
|
19/01/2024
|
usha giri
|
1718001027WL031344
|
usha giri
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445826
|
|
ushagiri
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-027-004/66-A
(NIPANYA)
|
1718001027NRG24170120240295785
|
19/01/2024
|
shivnaryan
|
1718001027WL031344
|
shivnaryan
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445826
|
|
shivnaryan
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHACHAROD
|
MP-18-001-058-001/121
(BHILSUDA)
|
1718001000NRG24190120240298435
|
19/01/2024
|
Bhavar Bai
|
1718001WL031533
|
Bhavar Bai
|
00045
|
BARB0NAGDAX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
BhavarBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
KHACHAROD
|
MP-18-001-079-001/129-F
(NAWADA)
|
1718001000NRG24190120240298402
|
19/01/2024
|
Mahesh
|
1718001WL031530
|
Mahesh
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039445826
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
10
|
KHACHAROD
|
MP-18-001-089-001/334
(KARNAWAD)
|
1718001000NRG24190120240298481
|
19/01/2024
|
saddam
|
1718001WL031538
|
saddam
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445826
|
|
saddam
|
BANK OF BARODA(606985)
|
|
11
|
KHACHAROD
|
MP-18-001-089-001/334
(KARNAWAD)
|
1718001000NRG24190120240298482
|
19/01/2024
|
saddam
|
1718001WL031538
|
saddam
|
00045
|
BARB0UNHELX
|
60
|
60
|
Processed
|
28/03/2024
|
|
039445826
|
|
saddam
|
BANK OF BARODA(606985)
|
|
12
|
KHACHAROD
|
MP-18-001-089-001/338
(KARNAWAD)
|
1718001000NRG24190120240298483
|
19/01/2024
|
baby bee
|
1718001WL031538
|
baby bee
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445826
|
|
babybee
|
BANK OF INDIA(508505)
|
|
13
|
KHACHAROD
|
MP-18-001-089-001/338-A
(KARNAWAD)
|
1718001000NRG24190120240298484
|
19/01/2024
|
Jaffar Khan
|
1718001WL031538
|
Jaffar Khan
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445826
|
|
JaffarKhan
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-089-001/338-A
(KARNAWAD)
|
1718001000NRG24190120240298485
|
19/01/2024
|
Jaffar Khan
|
1718001WL031538
|
Jaffar Khan
|
00045
|
BARB0UNHELX
|
60
|
60
|
Processed
|
28/03/2024
|
|
039445826
|
|
JaffarKhan
|
BANK OF BARODA(606985)
|
|
15
|
KHACHAROD
|
MP-18-001-089-001/341
(KARNAWAD)
|
1718001000NRG24190120240298486
|
19/01/2024
|
kamal
|
1718001WL031538
|
kamal
|
00045
|
BARB0UNHELX
|
50
|
50
|
Processed
|
28/03/2024
|
|
039445826
|
|
kamal
|
BANK OF INDIA(508505)
|
|
16
|
KHACHAROD
|
MP-18-001-089-001/341
(KARNAWAD)
|
1718001000NRG24190120240298487
|
19/01/2024
|
kamal
|
1718001WL031538
|
kamal
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445826
|
|
kamal
|
BANK OF INDIA(508505)
|
|
17
|
KHACHAROD
|
MP-18-001-089-001/344
(KARNAWAD)
|
1718001000NRG24190120240298488
|
19/01/2024
|
radhabai
|
1718001WL031538
|
radhabai
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445826
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
18
|
KHACHAROD
|
MP-18-001-089-001/345
(KARNAWAD)
|
1718001000NRG24190120240298489
|
19/01/2024
|
pushpa bai
|
1718001WL031538
|
pushpa bai
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445826
|
|
pushpabai
|
INDUSIND BANK(607189)
|
|
19
|
KHACHAROD
|
MP-18-001-089-001/345
(KARNAWAD)
|
1718001000NRG24190120240298490
|
19/01/2024
|
pushpa bai
|
1718001WL031538
|
pushpa bai
|
00045
|
BARB0UNHELX
|
60
|
60
|
Processed
|
28/03/2024
|
|
039445826
|
|
pushpabai
|
INDUSIND BANK(607189)
|
|
20
|
KHACHAROD
|
MP-18-001-089-001/347
(KARNAWAD)
|
1718001000NRG24190120240298491
|
19/01/2024
|
ghanshyam
|
1718001WL031538
|
ghanshyam
|
00045
|
BARB0UNHELX
|
60
|
60
|
Processed
|
28/03/2024
|
|
039445826
|
|
ghanshyam
|
AXIS BANK(607153)
|
|
21
|
KHACHAROD
|
MP-18-001-089-001/347
(KARNAWAD)
|
1718001000NRG24190120240298492
|
19/01/2024
|
ghanshyam
|
1718001WL031538
|
ghanshyam
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445826
|
|
ghanshyam
|
AXIS BANK(607153)
|
|
22
|
KHACHAROD
|
MP-18-001-089-001/348
(KARNAWAD)
|
1718001000NRG24190120240298493
|
19/01/2024
|
bharat lal
|
1718001WL031538
|
bharat lal
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445826
|
|
bharatlal
|
BANK OF INDIA(508505)
|
|
23
|
KHACHAROD
|
MP-18-001-089-001/348
(KARNAWAD)
|
1718001000NRG24190120240298494
|
19/01/2024
|
bharat lal
|
1718001WL031538
|
bharat lal
|
00045
|
BARB0UNHELX
|
60
|
60
|
Processed
|
28/03/2024
|
|
039445826
|
|
bharatlal
|
BANK OF INDIA(508505)
|
|
24
|
KHACHAROD
|
MP-18-001-089-001/50-A
(KARNAWAD)
|
1718001000NRG24190120240298499
|
19/01/2024
|
Javed
|
1718001WL031538
|
Javed
|
00045
|
BARB0UNHELX
|
60
|
60
|
Processed
|
28/03/2024
|
|
039445826
|
|
Javed
|
BANK OF INDIA(508505)
|
|
25
|
KHACHAROD
|
MP-18-001-089-001/50-A
(KARNAWAD)
|
1718001000NRG24190120240298500
|
19/01/2024
|
Javed
|
1718001WL031538
|
Javed
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
28/03/2024
|
|
039445826
|
|
Javed
|
BANK OF INDIA(508505)
|
|
26
|
KHACHAROD
|
MP-18-001-089-001/54-A
(KARNAWAD)
|
1718001000NRG24190120240298501
|
19/01/2024
|
Kajal
|
1718001WL031538
|
Kajal
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445826
|
|
Kajal
|
BANK OF INDIA(508505)
|
|
27
|
KHACHAROD
|
MP-18-001-089-001/54-A
(KARNAWAD)
|
1718001000NRG24190120240298502
|
19/01/2024
|
Kajal
|
1718001WL031538
|
Kajal
|
00045
|
BARB0UNHELX
|
60
|
60
|
Processed
|
28/03/2024
|
|
039445826
|
|
Kajal
|
BANK OF INDIA(508505)
|
|
28
|
KHACHAROD
|
MP-18-001-089-001/99
(KARNAWAD)
|
1718001000NRG24190120240298505
|
19/01/2024
|
Mohan
|
1718001WL031538
|
Mohan
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445826
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
29
|
KHACHAROD
|
MP-18-001-089-001/99
(KARNAWAD)
|
1718001000NRG24190120240298506
|
19/01/2024
|
Mohan
|
1718001WL031538
|
Mohan
|
00045
|
BARB0UNHELX
|
60
|
60
|
Processed
|
28/03/2024
|
|
039445826
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
30
|
KHACHAROD
|
MP-18-001-091-001/100-A
(RAMABALODA)
|
1718001000NRG24190120240298507
|
19/01/2024
|
GANPATLAL
|
1718001WL031539
|
GANPATLAL
|
00045
|
BARB0UNHELX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
GANPATLAL
|
BANK OF BARODA(606985)
|
|
31
|
KHACHAROD
|
MP-18-001-091-001/168-A
(RAMABALODA)
|
1718001000NRG24190120240298511
|
19/01/2024
|
jeevan
|
1718001WL031539
|
jeevan
|
00045
|
BARB0UNHELX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
jeevan
|
BANK OF BARODA(606985)
|
|
32
|
KHACHAROD
|
MP-18-001-091-001/18-A
(RAMABALODA)
|
1718001000NRG24190120240298513
|
19/01/2024
|
lakhansingh
|
1718001WL031539
|
lakhansingh
|
00045
|
BARB0UNHELX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
lakhansingh
|
BANK OF BARODA(606985)
|
|
33
|
KHACHAROD
|
MP-18-001-091-001/256-A
(RAMABALODA)
|
1718001000NRG24190120240298516
|
19/01/2024
|
Bhuri bai
|
1718001WL031539
|
Bhuri bai
|
00045
|
BARB0UNHELX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHACHAROD
|
MP-18-001-091-001/256-A
(RAMABALODA)
|
1718001000NRG24190120240298515
|
19/01/2024
|
Ramesh
|
1718001WL031539
|
Ramesh
|
00045
|
BARB0UNHELX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
35
|
KHACHAROD
|
MP-18-001-091-001/261-C
(RAMABALODA)
|
1718001000NRG24190120240298517
|
19/01/2024
|
HARIRAM
|
1718001WL031539
|
HARIRAM
|
00045
|
BARB0UNHELX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
36
|
KHACHAROD
|
MP-18-001-091-001/263
(RAMABALODA)
|
1718001000NRG24190120240298518
|
19/01/2024
|
Darbar singh
|
1718001WL031539
|
Darbar singh
|
00045
|
BARB0UNHELX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
Darbarsingh
|
BANK OF INDIA(508505)
|
|
37
|
KHACHAROD
|
MP-18-001-091-001/326-A
(RAMABALODA)
|
1718001000NRG24190120240298520
|
19/01/2024
|
GIRDHARI SISODIYA
|
1718001WL031539
|
GIRDHARI SISODIYA
|
00045
|
BARB0UNHELX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
GIRDHARISISODIYA
|
BANK OF INDIA(508505)
|
|
38
|
KHACHAROD
|
MP-18-001-091-001/55-A
(RAMABALODA)
|
1718001000NRG24190120240298524
|
19/01/2024
|
DHARMENDRA
|
1718001WL031539
|
DHARMENDRA
|
00045
|
BARB0UNHELX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21089
|
21089
|
|
|
|
|
|
|
|
|
39
|
KHACHAROD
|
MP-18-001-089-001/141-A
(KARNAWAD)
|
1718001000NRG24190120240298476
|
19/01/2024
|
Amjad
|
1718001WL031538
|
Amjad
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445826
|
|
Amjad
|
BANK OF INDIA(508505)
|
|
40
|
KHACHAROD
|
MP-18-001-089-001/228-A
(KARNAWAD)
|
1718001000NRG24190120240298477
|
19/01/2024
|
ARJUN SHARMA
|
1718001WL031538
|
ARJUN SHARMA
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
28/03/2024
|
|
039445826
|
|
ARJUNSHARMA
|
BANK OF INDIA(508505)
|
|
41
|
KHACHAROD
|
MP-18-001-089-001/30
(KARNAWAD)
|
1718001000NRG24190120240298478
|
19/01/2024
|
mubarik khan
|
1718001WL031538
|
mubarik khan
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445826
|
|
mubarikkhan
|
BANK OF INDIA(508505)
|
|
42
|
KHACHAROD
|
MP-18-001-089-001/30
(KARNAWAD)
|
1718001000NRG24190120240298479
|
19/01/2024
|
mubarik khan
|
1718001WL031538
|
mubarik khan
|
00048
|
BKID0009111
|
60
|
60
|
Processed
|
28/03/2024
|
|
039445826
|
|
mubarikkhan
|
BANK OF INDIA(508505)
|
|
43
|
KHACHAROD
|
MP-18-001-089-001/318
(KARNAWAD)
|
1718001000NRG24190120240298480
|
19/01/2024
|
devi lal
|
1718001WL031538
|
devi lal
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445826
|
|
devilal
|
BANK OF INDIA(508505)
|
|
44
|
KHACHAROD
|
MP-18-001-089-001/396
(KARNAWAD)
|
1718001000NRG24190120240298497
|
19/01/2024
|
rihana
|
1718001WL031538
|
rihana
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445826
|
|
rihana
|
BANK OF INDIA(508505)
|
|
45
|
KHACHAROD
|
MP-18-001-089-001/396
(KARNAWAD)
|
1718001000NRG24190120240298498
|
19/01/2024
|
rihana
|
1718001WL031538
|
rihana
|
00048
|
BKID0009111
|
60
|
60
|
Processed
|
28/03/2024
|
|
039445826
|
|
rihana
|
BANK OF INDIA(508505)
|
|
46
|
KHACHAROD
|
MP-18-001-089-001/64-B
(KARNAWAD)
|
1718001000NRG24190120240298503
|
19/01/2024
|
Saddam
|
1718001WL031538
|
Saddam
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445826
|
|
Saddam
|
BANK OF INDIA(508505)
|
|
47
|
KHACHAROD
|
MP-18-001-089-001/64-B
(KARNAWAD)
|
1718001000NRG24190120240298504
|
19/01/2024
|
Shabana bee
|
1718001WL031538
|
Shabana bee
|
00048
|
BKID0009111
|
221
|
221
|
Processed
|
28/03/2024
|
|
039445826
|
|
Shabanabee
|
BANK OF INDIA(508505)
|
|
48
|
KHACHAROD
|
MP-18-001-091-001/121-A
(RAMABALODA)
|
1718001000NRG24190120240298508
|
19/01/2024
|
VINOD
|
1718001WL031539
|
VINOD
|
00048
|
BKID0009111
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
49
|
KHACHAROD
|
MP-18-001-091-001/126
(RAMABALODA)
|
1718001000NRG24190120240298509
|
19/01/2024
|
sanju
|
1718001WL031539
|
sanju
|
00048
|
BKID0009111
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
sanju
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-091-001/164
(RAMABALODA)
|
1718001000NRG24190120240298510
|
19/01/2024
|
BHAGWANTA BAI
|
1718001WL031539
|
BHAGWANTA BAI
|
00048
|
BKID0009111
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
BHAGWANTABAI
|
BANK OF INDIA(508505)
|
|
51
|
KHACHAROD
|
MP-18-001-091-001/18
(RAMABALODA)
|
1718001000NRG24190120240298512
|
19/01/2024
|
Ghanshyam singh
|
1718001WL031539
|
Ghanshyam singh
|
00048
|
BKID0009111
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
Ghanshyamsingh
|
BANK OF INDIA(508505)
|
|
52
|
KHACHAROD
|
MP-18-001-091-001/187
(RAMABALODA)
|
1718001000NRG24190120240298514
|
19/01/2024
|
BABU
|
1718001WL031539
|
BABU
|
00048
|
BKID0009111
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
BABU
|
BANK OF INDIA(508505)
|
|
53
|
KHACHAROD
|
MP-18-001-091-001/55
(RAMABALODA)
|
1718001000NRG24190120240298523
|
19/01/2024
|
AATMARAM
|
1718001WL031539
|
AATMARAM
|
00048
|
BKID0009111
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
AATMARAM
|
BANK OF BARODA(606985)
|
|
54
|
KHACHAROD
|
MP-18-001-091-001/9
(RAMABALODA)
|
1718001000NRG24190120240298525
|
19/01/2024
|
Kamal singh
|
1718001WL031539
|
Kamal singh
|
00048
|
BKID0009111
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHACHAROD
|
MP-18-001-126-001/24
(CHAVAND)
|
1718001000NRG24190120240298529
|
19/01/2024
|
balaram
|
1718001WL031541
|
balaram
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039445826
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHACHAROD
|
MP-18-001-126-001/33
(CHAVAND)
|
1718001000NRG24190120240298530
|
19/01/2024
|
rakesh
|
1718001WL031541
|
rakesh
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039445826
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
57
|
KHACHAROD
|
MP-18-001-126-001/7
(CHAVAND)
|
1718001000NRG24190120240298531
|
19/01/2024
|
mohan lal
|
1718001WL031541
|
mohan lal
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039445826
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHACHAROD
|
MP-18-001-126-001/80
(CHAVAND)
|
1718001000NRG24190120240298532
|
19/01/2024
|
jagdeesh
|
1718001WL031541
|
jagdeesh
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039445826
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17806
|
17806
|
|
|
|
|
|
|
|
|
59
|
KHACHAROD
|
MP-18-001-067-001/222-A
(NANDWASLA)
|
1718001000NRG24190120240298384
|
19/01/2024
|
Shaymu BAI
|
1718001WL031529
|
Shaymu BAI
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445826
|
|
ShaymuBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHACHAROD
|
MP-18-001-067-001/225-B
(NANDWASLA)
|
1718001000NRG24190120240298387
|
19/01/2024
|
pooja
|
1718001WL031529
|
pooja
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
28/03/2024
|
|
039445826
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
61
|
KHACHAROD
|
MP-18-001-067-001/225-B
(NANDWASLA)
|
1718001000NRG24190120240298388
|
19/01/2024
|
pooja
|
1718001WL031529
|
pooja
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
28/03/2024
|
|
039445826
|
|
pooja
|
ICICI BANK LTD(508534)
|
|
62
|
KHACHAROD
|
MP-18-001-067-001/46-A
(NANDWASLA)
|
1718001000NRG24190120240298392
|
19/01/2024
|
BHULIBAI
|
1718001WL031529
|
BHULIBAI
|
00048
|
BKID0009112
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039445826
|
|
BHULIBAI
|
BANK OF INDIA(508505)
|
|
63
|
KHACHAROD
|
MP-18-001-067-001/87-D
(NANDWASLA)
|
1718001000NRG24190120240298397
|
19/01/2024
|
Angurwala
|
1718001WL031529
|
Angurwala
|
00048
|
BKID0009112
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039445826
|
|
Angurwala
|
UCO BANK(607066)
|
|
64
|
KHACHAROD
|
MP-18-001-067-001/87-D
(NANDWASLA)
|
1718001000NRG24190120240298396
|
19/01/2024
|
Prem Singh
|
1718001WL031529
|
Prem Singh
|
00048
|
BKID0009112
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039445826
|
|
PremSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4415
|
4415
|
|
|
|
|
|
|
|
|
65
|
KHACHAROD
|
MP-18-001-041-002/134
(AKYAKOLI)
|
1718001000NRG24190120240298372
|
19/01/2024
|
BHULI
|
1718001WL031528
|
BHULI
|
00048
|
BKID0009115
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445826
|
|
BHULI
|
BANK OF INDIA(508505)
|
|
66
|
KHACHAROD
|
MP-18-001-041-002/50
(AKYAKOLI)
|
1718001000NRG24190120240298374
|
19/01/2024
|
nageshwar
|
1718001WL031528
|
nageshwar
|
00048
|
BKID0009115
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445826
|
|
nageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHACHAROD
|
MP-18-001-041-002/50
(AKYAKOLI)
|
1718001000NRG24190120240298375
|
19/01/2024
|
nageshwar
|
1718001WL031528
|
nageshwar
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
28/03/2024
|
|
039445826
|
|
nageshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
KHACHAROD
|
MP-18-001-012-001/56-B
(JHIRMIRA)
|
1718001000NRG24190120240298432
|
19/01/2024
|
RAMKANYA
|
1718001WL031532
|
RAMKANYA
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445826
|
|
RAMKANYA
|
BANK OF BARODA(606985)
|
|
69
|
KHACHAROD
|
MP-18-001-017-001/102-A
(NAYAN)
|
1718001017NRG24190120240298404
|
19/01/2024
|
RAMESH
|
1718001017WL031531
|
RAMESH
|
00048
|
BKID0009122
|
35
|
35
|
Processed
|
28/03/2024
|
|
039445826
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
70
|
KHACHAROD
|
MP-18-001-017-001/11
(NAYAN)
|
1718001017NRG24190120240298405
|
19/01/2024
|
Rajesh
|
1718001017WL031531
|
Rajesh
|
00048
|
BKID0009122
|
35
|
35
|
Processed
|
28/03/2024
|
|
039445826
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
71
|
KHACHAROD
|
MP-18-001-017-001/11
(NAYAN)
|
1718001017NRG24190120240298406
|
19/01/2024
|
Reshambai
|
1718001017WL031531
|
Reshambai
|
00048
|
BKID0009122
|
35
|
35
|
Processed
|
28/03/2024
|
|
039445826
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
72
|
KHACHAROD
|
MP-18-001-017-001/125
(NAYAN)
|
1718001017NRG24190120240298407
|
19/01/2024
|
RUKHMA BAI
|
1718001017WL031531
|
RUKHMA BAI
|
00048
|
BKID0009122
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039445826
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
|
73
|
KHACHAROD
|
MP-18-001-017-001/126
(NAYAN)
|
1718001017NRG24190120240298408
|
19/01/2024
|
SUGAN BAI
|
1718001017WL031531
|
SUGAN BAI
|
00048
|
BKID0009122
|
35
|
35
|
Processed
|
28/03/2024
|
|
039445826
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
74
|
KHACHAROD
|
MP-18-001-017-001/152-A
(NAYAN)
|
1718001017NRG24190120240298411
|
19/01/2024
|
Tamabai
|
1718001017WL031531
|
Tamabai
|
00048
|
BKID0009122
|
35
|
35
|
Processed
|
28/03/2024
|
|
039445826
|
|
Tamabai
|
BANK OF INDIA(508505)
|
|
75
|
KHACHAROD
|
MP-18-001-017-001/189
(NAYAN)
|
1718001017NRG24190120240298414
|
19/01/2024
|
gopal
|
1718001017WL031531
|
gopal
|
00048
|
BKID0009122
|
35
|
35
|
Processed
|
28/03/2024
|
|
039445826
|
|
gopal
|
BANK OF INDIA(508505)
|
|
76
|
KHACHAROD
|
MP-18-001-017-001/408
(NAYAN)
|
1718001017NRG24190120240298419
|
19/01/2024
|
umaravbai
|
1718001017WL031531
|
umaravbai
|
00048
|
BKID0009122
|
35
|
35
|
Processed
|
28/03/2024
|
|
039445826
|
|
umaravbai
|
BANK OF INDIA(508505)
|
|
77
|
KHACHAROD
|
MP-18-001-027-003/10
(NIPANYA)
|
1718001027NRG24170120240295779
|
19/01/2024
|
SUBHAM
|
1718001027WL031344
|
SUBHAM
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445826
|
|
SUBHAM
|
BANK OF BARODA(606985)
|
|
78
|
KHACHAROD
|
MP-18-001-027-004/115
(NIPANYA)
|
1718001027NRG24170120240295783
|
19/01/2024
|
naguji
|
1718001027WL031344
|
naguji
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445826
|
|
naguji
|
BANK OF INDIA(508505)
|
|
79
|
KHACHAROD
|
MP-18-001-041-002/74
(AKYAKOLI)
|
1718001000NRG24190120240298378
|
19/01/2024
|
kailash
|
1718001WL031528
|
kailash
|
00048
|
BKID0009122
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445826
|
|
kailash
|
BANK OF INDIA(508505)
|
|
80
|
KHACHAROD
|
MP-18-001-041-002/74
(AKYAKOLI)
|
1718001000NRG24190120240298379
|
19/01/2024
|
krishna bai
|
1718001WL031528
|
krishna bai
|
00048
|
BKID0009122
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445826
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
81
|
KHACHAROD
|
MP-18-001-058-001/165
(BHILSUDA)
|
1718001000NRG24190120240298438
|
19/01/2024
|
sohan
|
1718001WL031533
|
sohan
|
00048
|
BKID0009122
|
221
|
221
|
Processed
|
28/03/2024
|
|
039445826
|
|
sohan
|
BANK OF INDIA(508505)
|
|
82
|
KHACHAROD
|
MP-18-001-058-001/165
(BHILSUDA)
|
1718001000NRG24190120240298439
|
19/01/2024
|
sohan
|
1718001WL031533
|
sohan
|
00048
|
BKID0009122
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
sohan
|
BANK OF INDIA(508505)
|
|
83
|
KHACHAROD
|
MP-18-001-058-001/165
(BHILSUDA)
|
1718001000NRG24190120240298440
|
19/01/2024
|
sohan
|
1718001WL031533
|
sohan
|
00048
|
BKID0009122
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
84
|
KHACHAROD
|
MP-18-001-058-001/222-A
(BHILSUDA)
|
1718001000NRG24190120240298446
|
19/01/2024
|
KESARSINGH
|
1718001WL031533
|
KESARSINGH
|
00165
|
IBKL0001815
|
221
|
221
|
Processed
|
28/03/2024
|
|
039445826
|
|
KESARSINGH
|
UCO BANK(607066)
|
|
85
|
KHACHAROD
|
MP-18-001-058-001/222-A
(BHILSUDA)
|
1718001000NRG24190120240298448
|
19/01/2024
|
KESARSINGH
|
1718001WL031533
|
KESARSINGH
|
00165
|
IBKL0001815
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
KESARSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
86
|
KHACHAROD
|
MP-18-001-012-001/111-B
(JHIRMIRA)
|
1718001000NRG24190120240298424
|
19/01/2024
|
mansing
|
1718001WL031532
|
mansing
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445826
|
|
mansing
|
ICICI BANK LTD(508534)
|
|
87
|
KHACHAROD
|
MP-18-001-012-001/128
(JHIRMIRA)
|
1718001000NRG24190120240298425
|
19/01/2024
|
durgadas
|
1718001WL031532
|
durgadas
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445826
|
|
durgadas
|
BANK OF INDIA(508505)
|
|
88
|
KHACHAROD
|
MP-18-001-012-001/184-A
(JHIRMIRA)
|
1718001000NRG24190120240298427
|
19/01/2024
|
Suresh
|
1718001WL031532
|
Suresh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445826
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
89
|
KHACHAROD
|
MP-18-001-012-001/70
(JHIRMIRA)
|
1718001000NRG24190120240298433
|
19/01/2024
|
Narsingh
|
1718001WL031532
|
Narsingh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445826
|
|
Narsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
90
|
KHACHAROD
|
MP-18-001-076-001/216
(NARSINGHGARH)
|
1718001000NRG24190120240298470
|
19/01/2024
|
mohan
|
1718001WL031537
|
mohan
|
00168
|
ICIC0006577
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445826
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHACHAROD
|
MP-18-001-076-001/99-A
(NARSINGHGARH)
|
1718001000NRG24190120240298475
|
19/01/2024
|
Krishan das
|
1718001WL031537
|
Krishan das
|
00168
|
ICIC0006577
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445826
|
|
Krishandas
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
92
|
KHACHAROD
|
MP-18-001-067-002/97-A
(NANDWASLA)
|
1718001000NRG24190120240298400
|
19/01/2024
|
laxman
|
1718001WL031529
|
laxman
|
00168
|
ICIC0006867
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445826
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHACHAROD
|
MP-18-001-067-002/97-A
(NANDWASLA)
|
1718001000NRG24190120240298401
|
19/01/2024
|
narmdabai
|
1718001WL031529
|
narmdabai
|
00168
|
ICIC0006867
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445826
|
|
narmdabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
94
|
KHACHAROD
|
MP-18-001-012-001/35-A
(JHIRMIRA)
|
1718001000NRG24190120240298429
|
19/01/2024
|
PREM BAI
|
1718001WL031532
|
PREM BAI
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445826
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHACHAROD
|
MP-18-001-058-001/201-A
(BHILSUDA)
|
1718001000NRG24190120240298443
|
19/01/2024
|
Pooja
|
1718001WL031533
|
Pooja
|
00415
|
SBIN0001981
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHACHAROD
|
MP-18-001-058-001/201-A
(BHILSUDA)
|
1718001000NRG24190120240298445
|
19/01/2024
|
Pooja
|
1718001WL031533
|
Pooja
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
28/03/2024
|
|
039445826
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHACHAROD
|
MP-18-001-067-001/101
(NANDWASLA)
|
1718001000NRG24190120240298381
|
19/01/2024
|
rugnath
|
1718001WL031529
|
rugnath
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445826
|
|
rugnath
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHACHAROD
|
MP-18-001-067-001/101-A
(NANDWASLA)
|
1718001000NRG24190120240298382
|
19/01/2024
|
Kamal Sngh
|
1718001WL031529
|
Kamal Sngh
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445826
|
|
KamalSngh
|
BANK OF INDIA(508505)
|
|
99
|
KHACHAROD
|
MP-18-001-067-001/101-A
(NANDWASLA)
|
1718001000NRG24190120240298383
|
19/01/2024
|
Kamal Sngh
|
1718001WL031529
|
Kamal Sngh
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445826
|
|
KamalSngh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHACHAROD
|
MP-18-001-067-001/225-A
(NANDWASLA)
|
1718001000NRG24190120240298385
|
19/01/2024
|
Mohan Bai
|
1718001WL031529
|
Mohan Bai
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
28/03/2024
|
|
039445826
|
|
MohanBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHACHAROD
|
MP-18-001-067-001/225-A
(NANDWASLA)
|
1718001000NRG24190120240298386
|
19/01/2024
|
Mohan Bai
|
1718001WL031529
|
Mohan Bai
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
28/03/2024
|
|
039445826
|
|
MohanBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHACHAROD
|
MP-18-001-067-001/29
(NANDWASLA)
|
1718001000NRG24190120240298389
|
19/01/2024
|
Mohan bai
|
1718001WL031529
|
Mohan bai
|
00415
|
SBIN0001981
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039445826
|
|
Mohanbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHACHAROD
|
MP-18-001-067-001/29
(NANDWASLA)
|
1718001000NRG24190120240298390
|
19/01/2024
|
Mohan bai
|
1718001WL031529
|
Mohan bai
|
00415
|
SBIN0001981
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039445826
|
|
Mohanbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHACHAROD
|
MP-18-001-067-001/46-A
(NANDWASLA)
|
1718001000NRG24190120240298391
|
19/01/2024
|
BHERULAL
|
1718001WL031529
|
BHERULAL
|
00415
|
SBIN0001981
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039445826
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHACHAROD
|
MP-18-001-067-001/83-D
(NANDWASLA)
|
1718001000NRG24190120240298394
|
19/01/2024
|
MUKESH
|
1718001WL031529
|
MUKESH
|
00415
|
SBIN0001981
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039445826
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHACHAROD
|
MP-18-001-067-001/84-B
(NANDWASLA)
|
1718001000NRG24190120240298395
|
19/01/2024
|
lal singh
|
1718001WL031529
|
lal singh
|
00415
|
SBIN0001981
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039445826
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHACHAROD
|
MP-18-001-067-002/47
(NANDWASLA)
|
1718001000NRG24190120240298398
|
19/01/2024
|
Hemlata
|
1718001WL031529
|
Hemlata
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445826
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHACHAROD
|
MP-18-001-076-001/191
(NARSINGHGARH)
|
1718001000NRG24190120240298469
|
19/01/2024
|
vishanu
|
1718001WL031537
|
vishanu
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445826
|
|
vishanu
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
109
|
KHACHAROD
|
MP-18-001-076-001/216
(NARSINGHGARH)
|
1718001000NRG24190120240298471
|
19/01/2024
|
Sohansingh
|
1718001WL031537
|
Sohansingh
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445826
|
|
Sohansingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHACHAROD
|
MP-18-001-076-001/238
(NARSINGHGARH)
|
1718001000NRG24190120240298472
|
19/01/2024
|
rakesh
|
1718001WL031537
|
rakesh
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445826
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHACHAROD
|
MP-18-001-076-001/26
(NARSINGHGARH)
|
1718001000NRG24190120240298473
|
19/01/2024
|
Shyamdas
|
1718001WL031537
|
Shyamdas
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445826
|
|
Shyamdas
|
BANK OF INDIA(508505)
|
|
112
|
KHACHAROD
|
MP-18-001-076-001/358
(NARSINGHGARH)
|
1718001000NRG24190120240298474
|
19/01/2024
|
papita rathod
|
1718001WL031537
|
papita rathod
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445826
|
|
papitarathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16118
|
16118
|
|
|
|
|
|
|
|
|
113
|
KHACHAROD
|
MP-18-001-017-001/162
(NAYAN)
|
1718001017NRG24190120240298413
|
19/01/2024
|
krishnabai
|
1718001017WL031531
|
krishnabai
|
00415
|
SBIN0005678
|
35
|
35
|
Processed
|
28/03/2024
|
|
039445826
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHACHAROD
|
MP-18-001-017-001/162
(NAYAN)
|
1718001017NRG24190120240298412
|
19/01/2024
|
Ramesh
|
1718001017WL031531
|
Ramesh
|
00415
|
SBIN0005678
|
35
|
35
|
Processed
|
28/03/2024
|
|
039445826
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHACHAROD
|
MP-18-001-089-001/353
(KARNAWAD)
|
1718001000NRG24190120240298495
|
19/01/2024
|
SANGITA BAI
|
1718001WL031538
|
SANGITA BAI
|
00415
|
SBIN0005678
|
60
|
60
|
Processed
|
28/03/2024
|
|
039445826
|
|
SANGITABAI
|
BANK OF BARODA(606985)
|
|
116
|
KHACHAROD
|
MP-18-001-089-001/353
(KARNAWAD)
|
1718001000NRG24190120240298496
|
19/01/2024
|
SANGITA BAI
|
1718001WL031538
|
SANGITA BAI
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445826
|
|
SANGITABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
117
|
KHACHAROD
|
MP-18-001-041-002/120
(AKYAKOLI)
|
1718001000NRG24190120240298370
|
19/01/2024
|
modiram
|
1718001WL031528
|
modiram
|
00415
|
SBIN0010814
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445826
|
|
modiram
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHACHAROD
|
MP-18-001-041-002/120
(AKYAKOLI)
|
1718001000NRG24190120240298371
|
19/01/2024
|
modiram
|
1718001WL031528
|
modiram
|
00415
|
SBIN0010814
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445826
|
|
modiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
119
|
KHACHAROD
|
MP-18-001-041-002/134
(AKYAKOLI)
|
1718001000NRG24190120240298373
|
19/01/2024
|
shankarlal
|
1718001WL031528
|
shankarlal
|
00415
|
SBIN0030064
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445826
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
120
|
KHACHAROD
|
MP-18-001-017-001/127
(NAYAN)
|
1718001017NRG24190120240298409
|
19/01/2024
|
Shantilal
|
1718001017WL031531
|
Shantilal
|
00415
|
SBIN0030370
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039445826
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
121
|
KHACHAROD
|
MP-18-001-091-001/309
(RAMABALODA)
|
1718001000NRG24190120240298519
|
19/01/2024
|
Hemu bai
|
1718001WL031539
|
Hemu bai
|
00415
|
SBIN0030370
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445826
|
|
Hemubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
122
|
KHACHAROD
|
MP-18-001-017-001/131
(NAYAN)
|
1718001017NRG24190120240298410
|
19/01/2024
|
gendalal
|
1718001017WL031531
|
gendalal
|
00462
|
UCBA0000102
|
35
|
35
|
Processed
|
28/03/2024
|
|
039445826
|
|
gendalal
|
UCO BANK(607066)
|
|
123
|
KHACHAROD
|
MP-18-001-017-001/220-A
(NAYAN)
|
1718001017NRG24190120240298415
|
19/01/2024
|
SOHAN
|
1718001017WL031531
|
SOHAN
|
00462
|
UCBA0000102
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039445826
|
|
SOHAN
|
UCO BANK(607066)
|
|
124
|
KHACHAROD
|
MP-18-001-017-001/301-A
(NAYAN)
|
1718001017NRG24190120240298417
|
19/01/2024
|
rekha bai
|
1718001017WL031531
|
rekha bai
|
00462
|
UCBA0000102
|
35
|
35
|
Processed
|
28/03/2024
|
|
039445826
|
|
rekhabai
|
UCO BANK(607066)
|
|
125
|
KHACHAROD
|
MP-18-001-017-001/40
(NAYAN)
|
1718001017NRG24190120240298418
|
19/01/2024
|
Amitlal
|
1718001017WL031531
|
Amitlal
|
00462
|
UCBA0000102
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039445826
|
|
Amitlal
|
UCO BANK(607066)
|
|
126
|
KHACHAROD
|
MP-18-001-017-001/427
(NAYAN)
|
1718001017NRG24190120240298420
|
19/01/2024
|
ramchandra goud
|
1718001017WL031531
|
ramchandra goud
|
00462
|
UCBA0000102
|
35
|
35
|
Processed
|
28/03/2024
|
|
039445826
|
|
ramchandragoud
|
UCO BANK(607066)
|
|
127
|
KHACHAROD
|
MP-18-001-017-001/438
(NAYAN)
|
1718001017NRG24190120240298421
|
19/01/2024
|
Govind
|
1718001017WL031531
|
Govind
|
00462
|
UCBA0000102
|
35
|
35
|
Processed
|
28/03/2024
|
|
039445826
|
|
Govind
|
BANK OF INDIA(508505)
|
|
128
|
KHACHAROD
|
MP-18-001-017-001/66
(NAYAN)
|
1718001017NRG24190120240298422
|
19/01/2024
|
Ganpat
|
1718001017WL031531
|
Ganpat
|
00462
|
UCBA0000102
|
35
|
35
|
Processed
|
28/03/2024
|
|
039445826
|
|
Ganpat
|
UCO BANK(607066)
|
|
129
|
KHACHAROD
|
MP-18-001-017-001/96
(NAYAN)
|
1718001017NRG24190120240298423
|
19/01/2024
|
Rajaram
|
1718001017WL031531
|
Rajaram
|
00462
|
UCBA0000102
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445826
|
|
Rajaram
|
UCO BANK(607066)
|
|
130
|
KHACHAROD
|
MP-18-001-027-003/48
(NIPANYA)
|
1718001027NRG24170120240295781
|
19/01/2024
|
bhgvan giri
|
1718001027WL031344
|
bhgvan giri
|
00462
|
UCBA0000102
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445826
|
|
bhgvangiri
|
UCO BANK(607066)
|
|
131
|
KHACHAROD
|
MP-18-001-058-001/201
(BHILSUDA)
|
1718001000NRG24190120240298441
|
19/01/2024
|
Virendra
|
1718001WL031533
|
Virendra
|
00462
|
UCBA0000102
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
Virendra
|
UCO BANK(607066)
|
|
132
|
KHACHAROD
|
MP-18-001-058-001/201-A
(BHILSUDA)
|
1718001000NRG24190120240298442
|
19/01/2024
|
Sumer
|
1718001WL031533
|
Sumer
|
00462
|
UCBA0000102
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
Sumer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHACHAROD
|
MP-18-001-058-001/201-A
(BHILSUDA)
|
1718001000NRG24190120240298444
|
19/01/2024
|
Sumer
|
1718001WL031533
|
Sumer
|
00462
|
UCBA0000102
|
221
|
221
|
Processed
|
28/03/2024
|
|
039445826
|
|
Sumer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHACHAROD
|
MP-18-001-058-001/56
(BHILSUDA)
|
1718001000NRG24190120240298450
|
19/01/2024
|
Santosh Bai
|
1718001WL031533
|
Santosh Bai
|
00462
|
UCBA0000102
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
SantoshBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7490
|
7490
|
|
|
|
|
|
|
|
|
135
|
KHACHAROD
|
MP-18-001-027-004/102
(NIPANYA)
|
1718001027NRG24170120240295782
|
19/01/2024
|
durgesh
|
1718001027WL031344
|
durgesh
|
00462
|
UCBA0000471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445826
|
|
durgesh
|
UCO BANK(607066)
|
|
136
|
KHACHAROD
|
MP-18-001-041-002/67
(AKYAKOLI)
|
1718001000NRG24190120240298376
|
19/01/2024
|
Bherulal
|
1718001WL031528
|
Bherulal
|
00462
|
UCBA0000471
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445826
|
|
Bherulal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
137
|
KHACHAROD
|
MP-18-001-058-001/121
(BHILSUDA)
|
1718001000NRG24190120240298434
|
19/01/2024
|
fulsingh
|
1718001WL031533
|
fulsingh
|
00462
|
UCBA0001142
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
fulsingh
|
UCO BANK(607066)
|
|
138
|
KHACHAROD
|
MP-18-001-058-001/123
(BHILSUDA)
|
1718001000NRG24190120240298436
|
19/01/2024
|
Dinesh
|
1718001WL031533
|
Dinesh
|
00462
|
UCBA0001142
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
Dinesh
|
UCO BANK(607066)
|
|
139
|
KHACHAROD
|
MP-18-001-058-001/123
(BHILSUDA)
|
1718001000NRG24190120240298437
|
19/01/2024
|
Dinesh
|
1718001WL031533
|
Dinesh
|
00462
|
UCBA0001142
|
221
|
221
|
Processed
|
28/03/2024
|
|
039445826
|
|
Dinesh
|
UCO BANK(607066)
|
|
140
|
KHACHAROD
|
MP-18-001-058-001/222-A
(BHILSUDA)
|
1718001000NRG24190120240298447
|
19/01/2024
|
Jhama bai
|
1718001WL031533
|
Jhama bai
|
00462
|
UCBA0001142
|
221
|
221
|
Processed
|
28/03/2024
|
|
039445826
|
|
Jhamabai
|
UCO BANK(607066)
|
|
141
|
KHACHAROD
|
MP-18-001-058-001/222-A
(BHILSUDA)
|
1718001000NRG24190120240298449
|
19/01/2024
|
Jhama bai
|
1718001WL031533
|
Jhama bai
|
00462
|
UCBA0001142
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
Jhamabai
|
UCO BANK(607066)
|
|
142
|
KHACHAROD
|
MP-18-001-059-001/327
(PIPLODASAGOTIMATA)
|
1718001059NRG24190120240298368
|
19/01/2024
|
Bhagwan Singh
|
1718001059WL031527
|
Bhagwan Singh
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039445826
|
|
BhagwanSingh
|
UCO BANK(607066)
|
|
143
|
KHACHAROD
|
MP-18-001-059-001/327
(PIPLODASAGOTIMATA)
|
1718001059NRG24190120240298369
|
19/01/2024
|
Radha Kunwar
|
1718001059WL031527
|
Radha Kunwar
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039445826
|
|
RadhaKunwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
144
|
KHACHAROD
|
MP-18-001-012-001/163-A
(JHIRMIRA)
|
1718001000NRG24190120240298426
|
19/01/2024
|
PADAM BAI
|
1718001WL031532
|
PADAM BAI
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445826
|
|
PADAMBAI
|
ICICI BANK LTD(508534)
|
|
145
|
KHACHAROD
|
MP-18-001-012-001/184-A
(JHIRMIRA)
|
1718001000NRG24190120240298428
|
19/01/2024
|
Suresh
|
1718001WL031532
|
Suresh
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
28/03/2024
|
|
039445826
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
146
|
KHACHAROD
|
MP-18-001-027-004/183
(NIPANYA)
|
1718001027NRG24170120240295784
|
19/01/2024
|
Santosh
|
1718001027WL031344
|
Santosh
|
00662
|
BDBL0001512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039445826
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
KHACHAROD
|
MP-18-001-126-002/143
(CHAVAND)
|
1718001000NRG24190120240298533
|
19/01/2024
|
bhawarlal
|
1718001WL031541
|
bhawarlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039445826
|
|
bhawarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
148
|
KHACHAROD
|
MP-18-001-041-002/67
(AKYAKOLI)
|
1718001000NRG24190120240298377
|
19/01/2024
|
Bhanwar Bai
|
1718001WL031528
|
Bhanwar Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039445826
|
|
BhanwarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHACHAROD
|
MP-18-001-091-001/330
(RAMABALODA)
|
1718001000NRG24190120240298521
|
19/01/2024
|
sanjay das
|
1718001WL031539
|
sanjay das
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
sanjaydas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHACHAROD
|
MP-18-001-091-001/341
(RAMABALODA)
|
1718001000NRG24190120240298522
|
19/01/2024
|
dungar singh
|
1718001WL031539
|
dungar singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039445826
|
|
dungarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
151
|
KHACHAROD
|
MP-18-001-123-003/328
(SURJAKHRDI)
|
1718001000NRG24190120240298528
|
19/01/2024
|
jhnnu
|
1718001WL031540
|
jhnnu
|
00697
|
BKID0MG0422
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039445826
|
|
jhnnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHACHAROD
|
MP-18-001-123-003/328
(SURJAKHRDI)
|
1718001000NRG24190120240298526
|
19/01/2024
|
MADAN
|
1718001WL031540
|
MADAN
|
00697
|
BKID0MG0422
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039445826
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHACHAROD
|
MP-18-001-123-003/328
(SURJAKHRDI)
|
1718001000NRG24190120240298527
|
19/01/2024
|
REKHA BAI
|
1718001WL031540
|
REKHA BAI
|
00697
|
BKID0MG0422
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039445826
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
154
|
KHACHAROD
|
MP-18-001-067-001/10
(NANDWASLA)
|
1718001000NRG24190120240298380
|
19/01/2024
|
MAMTA
|
1718001WL031529
|
MAMTA
|
00697
|
BKID0MG0425
|
5
|
5
|
Processed
|
28/03/2024
|
|
039445826
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHACHAROD
|
MP-18-001-124-001/215
(UCHAHEDA)
|
1718001124NRG24160120240294065
|
19/01/2024
|
Isverlal
|
1718001124WL031200
|
Isverlal
|
00697
|
BKID0MG0425
|
60
|
60
|
Processed
|
28/03/2024
|
|
039445826
|
|
Isverlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65
|
65
|
|
|
|
|
|
|
|
|
156
|
KHACHAROD
|
MP-18-001-079-001/210
(NAWADA)
|
1718001000NRG24190120240298403
|
19/01/2024
|
goverdhan
|
1718001WL031530
|
goverdhan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039445826
|
|
goverdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114609
|
114609
|
|
|
|
|
|
|
|