|
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-18-001-001-002/11
(NAPAKHEDI)
|
1718001001NRG24280220240361763
|
28/02/2024
|
Ravi
|
1718001001WL035359
|
Ravi
|
00045
|
BARB0KHACHR
|
4
|
4
|
Processed
|
12/04/2024
|
|
301786978
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
2
|
KHACHAROD
|
MP-18-001-001-002/43
(NAPAKHEDI)
|
1718001001NRG24280220240361773
|
28/02/2024
|
Balkrishn
|
1718001001WL035359
|
Balkrishn
|
00045
|
BARB0KHACHR
|
4
|
4
|
Processed
|
12/04/2024
|
|
301786978
|
|
Balkrishn
|
BANK OF BARODA(606985)
|
|
3
|
KHACHAROD
|
MP-18-001-001-002/43
(NAPAKHEDI)
|
1718001001NRG24280220240361774
|
28/02/2024
|
Sangita bai
|
1718001001WL035359
|
Sangita bai
|
00045
|
BARB0KHACHR
|
4
|
4
|
Processed
|
12/04/2024
|
|
301786978
|
|
Sangitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
4
|
KHACHAROD
|
MP-18-001-037-001/199
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361492
|
28/02/2024
|
Ramchandra
|
1718001037WL035341
|
Ramchandra
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Ramchandra
|
IDBI BANK(607095)
|
|
5
|
KHACHAROD
|
MP-18-001-037-001/199
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361493
|
28/02/2024
|
sohan bai
|
1718001037WL035341
|
sohan bai
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
sohanbai
|
BANK OF INDIA(508505)
|
|
6
|
KHACHAROD
|
MP-18-001-037-001/241
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361499
|
28/02/2024
|
Deelep singh
|
1718001037WL035341
|
Deelep singh
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Deelepsingh
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-037-001/241
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361498
|
28/02/2024
|
Deelep singh
|
1718001037WL035341
|
Deelep singh
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Deelepsingh
|
BANK OF INDIA(508505)
|
|
8
|
KHACHAROD
|
MP-18-001-037-001/249
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361501
|
28/02/2024
|
Bhanwar Singh
|
1718001037WL035341
|
Bhanwar Singh
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
BhanwarSingh
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-037-001/249
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361502
|
28/02/2024
|
Gajendra Dodiya
|
1718001037WL035341
|
Gajendra Dodiya
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786978
|
|
GajendraDodiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KHACHAROD
|
MP-18-001-037-001/249
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361500
|
28/02/2024
|
Mangu singh
|
1718001037WL035341
|
Mangu singh
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Mangusingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHACHAROD
|
MP-18-001-037-001/253
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361503
|
28/02/2024
|
Shivlal
|
1718001037WL035341
|
Shivlal
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Shivlal
|
BANK OF BARODA(606985)
|
|
12
|
KHACHAROD
|
MP-18-001-037-001/358
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361510
|
28/02/2024
|
puralal
|
1718001037WL035341
|
puralal
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
puralal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHACHAROD
|
MP-18-001-037-001/96
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361511
|
28/02/2024
|
karulal
|
1718001037WL035341
|
karulal
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
karulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHACHAROD
|
MP-18-001-037-001/96
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361512
|
28/02/2024
|
ramesh
|
1718001037WL035341
|
ramesh
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
15
|
KHACHAROD
|
MP-18-001-040-001/584-A
(ROHALKHURD)
|
1718001040NRG24280220240361236
|
28/02/2024
|
shyama bai
|
1718001040WL035319
|
shyama bai
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
shyamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
KHACHAROD
|
MP-18-001-087-001/269
(NAGJHIRI)
|
1718001000NRG24280220240362044
|
28/02/2024
|
Anil
|
1718001WL035369
|
Anil
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786978
|
|
Anil
|
BANK OF BARODA(606985)
|
|
17
|
KHACHAROD
|
MP-18-001-087-001/271
(NAGJHIRI)
|
1718001000NRG24280220240362046
|
28/02/2024
|
SAN JAY
|
1718001WL035369
|
SAN JAY
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786978
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
18
|
KHACHAROD
|
MP-18-001-087-001/271
(NAGJHIRI)
|
1718001000NRG24280220240362047
|
28/02/2024
|
sugri
|
1718001WL035369
|
sugri
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786978
|
|
sugri
|
BANK OF BARODA(606985)
|
|
19
|
KHACHAROD
|
MP-18-001-087-001/85
(NAGJHIRI)
|
1718001000NRG24280220240362051
|
28/02/2024
|
Dhanki Bai
|
1718001WL035369
|
Dhanki Bai
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
DhankiBai
|
BANK OF BARODA(606985)
|
|
20
|
KHACHAROD
|
MP-18-001-095-001/155
(BEDWAN)
|
1718001000NRG24280220240361962
|
28/02/2024
|
Bherulal
|
1718001WL035368
|
Bherulal
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
Bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHACHAROD
|
MP-18-001-095-001/158
(BEDWAN)
|
1718001000NRG24280220240361965
|
28/02/2024
|
SHYAMLAL
|
1718001WL035368
|
SHYAMLAL
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHACHAROD
|
MP-18-001-095-001/175
(BEDWAN)
|
1718001000NRG24280220240361967
|
28/02/2024
|
fateram
|
1718001WL035368
|
fateram
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
fateram
|
BANK OF INDIA(508505)
|
|
23
|
KHACHAROD
|
MP-18-001-095-001/181
(BEDWAN)
|
1718001000NRG24280220240361970
|
28/02/2024
|
ganesh
|
1718001WL035368
|
ganesh
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
24
|
KHACHAROD
|
MP-18-001-095-001/181
(BEDWAN)
|
1718001000NRG24280220240361969
|
28/02/2024
|
SIMA BAI
|
1718001WL035368
|
SIMA BAI
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
SIMABAI
|
BANK OF BARODA(606985)
|
|
25
|
KHACHAROD
|
MP-18-001-095-001/194
(BEDWAN)
|
1718001000NRG24280220240361973
|
28/02/2024
|
BHANWAR BAI
|
1718001WL035368
|
BHANWAR BAI
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
BHANWARBAI
|
BANK OF BARODA(606985)
|
|
26
|
KHACHAROD
|
MP-18-001-095-001/194
(BEDWAN)
|
1718001000NRG24280220240361972
|
28/02/2024
|
KANIRAM
|
1718001WL035368
|
KANIRAM
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
KANIRAM
|
BANK OF BARODA(606985)
|
|
27
|
KHACHAROD
|
MP-18-001-095-001/205
(BEDWAN)
|
1718001000NRG24280220240361977
|
28/02/2024
|
PRAKASH
|
1718001WL035368
|
PRAKASH
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
28
|
KHACHAROD
|
MP-18-001-095-001/239
(BEDWAN)
|
1718001000NRG24280220240361980
|
28/02/2024
|
Raju Bai
|
1718001WL035368
|
Raju Bai
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
RajuBai
|
BANK OF BARODA(606985)
|
|
29
|
KHACHAROD
|
MP-18-001-095-001/271-B
(BEDWAN)
|
1718001000NRG24280220240361987
|
28/02/2024
|
Bherulal
|
1718001WL035368
|
Bherulal
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
Bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHACHAROD
|
MP-18-001-095-001/296
(BEDWAN)
|
1718001000NRG24280220240361988
|
28/02/2024
|
parmanand
|
1718001WL035368
|
parmanand
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
parmanand
|
BANK OF BARODA(606985)
|
|
31
|
KHACHAROD
|
MP-18-001-095-001/296
(BEDWAN)
|
1718001000NRG24280220240361989
|
28/02/2024
|
PARMANAND
|
1718001WL035368
|
PARMANAND
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHACHAROD
|
MP-18-001-095-001/312
(BEDWAN)
|
1718001000NRG24280220240361990
|
28/02/2024
|
MADANLAL
|
1718001WL035368
|
MADANLAL
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
MADANLAL
|
BANK OF BARODA(606985)
|
|
33
|
KHACHAROD
|
MP-18-001-095-001/367
(BEDWAN)
|
1718001000NRG24280220240361992
|
28/02/2024
|
Shantilal
|
1718001WL035368
|
Shantilal
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
34
|
KHACHAROD
|
MP-18-001-095-001/388
(BEDWAN)
|
1718001000NRG24280220240361993
|
28/02/2024
|
MANOHAR
|
1718001WL035368
|
MANOHAR
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
35
|
KHACHAROD
|
MP-18-001-095-001/393
(BEDWAN)
|
1718001000NRG24280220240361994
|
28/02/2024
|
Mohan
|
1718001WL035368
|
Mohan
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHACHAROD
|
MP-18-001-095-001/403
(BEDWAN)
|
1718001000NRG24280220240361995
|
28/02/2024
|
Sanjay
|
1718001WL035368
|
Sanjay
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
37
|
KHACHAROD
|
MP-18-001-095-001/528
(BEDWAN)
|
1718001000NRG24280220240362001
|
28/02/2024
|
BHULI
|
1718001WL035368
|
BHULI
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
BHULI
|
BANK OF BARODA(606985)
|
|
38
|
KHACHAROD
|
MP-18-001-095-001/533
(BEDWAN)
|
1718001000NRG24280220240362005
|
28/02/2024
|
ARJUN
|
1718001WL035368
|
ARJUN
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHACHAROD
|
MP-18-001-095-001/68
(BEDWAN)
|
1718001000NRG24280220240362010
|
28/02/2024
|
nagji
|
1718001WL035368
|
nagji
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
nagji
|
BANK OF BARODA(606985)
|
|
40
|
KHACHAROD
|
MP-18-001-095-001/71
(BEDWAN)
|
1718001000NRG24280220240362013
|
28/02/2024
|
MAYA
|
1718001WL035368
|
MAYA
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHACHAROD
|
MP-18-001-095-001/71
(BEDWAN)
|
1718001000NRG24280220240362012
|
28/02/2024
|
SHYAMLAL
|
1718001WL035368
|
SHYAMLAL
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
SHYAMLAL
|
BANK OF BARODA(606985)
|
|
42
|
KHACHAROD
|
MP-18-001-095-001/72
(BEDWAN)
|
1718001000NRG24280220240362015
|
28/02/2024
|
Kamal
|
1718001WL035368
|
Kamal
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
43
|
KHACHAROD
|
MP-18-001-095-001/80
(BEDWAN)
|
1718001000NRG24280220240362016
|
28/02/2024
|
KESAR BAI
|
1718001WL035368
|
KESAR BAI
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
KESARBAI
|
BANK OF BARODA(606985)
|
|
44
|
KHACHAROD
|
MP-18-001-095-001/80
(BEDWAN)
|
1718001000NRG24280220240362018
|
28/02/2024
|
rajendra
|
1718001WL035368
|
rajendra
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
45
|
KHACHAROD
|
MP-18-001-108-001/250
(BARKHRDANAJIK)
|
1718001000NRG24280220240362081
|
28/02/2024
|
Hakamsingh
|
1718001WL035370
|
Hakamsingh
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Hakamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHACHAROD
|
MP-18-001-108-001/84-A
(BARKHRDANAJIK)
|
1718001000NRG24280220240362094
|
28/02/2024
|
Mukesh
|
1718001WL035370
|
Mukesh
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6133
|
6133
|
|
|
|
|
|
|
|
|
47
|
KHACHAROD
|
MP-18-001-087-001/12
(NAGJHIRI)
|
1718001000NRG24280220240362027
|
28/02/2024
|
Rahul
|
1718001WL035369
|
Rahul
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
48
|
KHACHAROD
|
MP-18-001-087-001/134
(NAGJHIRI)
|
1718001000NRG24280220240362028
|
28/02/2024
|
rakesh
|
1718001WL035369
|
rakesh
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
49
|
KHACHAROD
|
MP-18-001-087-001/14
(NAGJHIRI)
|
1718001000NRG24280220240362029
|
28/02/2024
|
Jana bai
|
1718001WL035369
|
Jana bai
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
Janabai
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-087-001/148
(NAGJHIRI)
|
1718001000NRG24280220240362031
|
28/02/2024
|
Rakesh
|
1718001WL035369
|
Rakesh
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
51
|
KHACHAROD
|
MP-18-001-087-001/160
(NAGJHIRI)
|
1718001000NRG24280220240362032
|
28/02/2024
|
Hakam Singh
|
1718001WL035369
|
Hakam Singh
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
HakamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHACHAROD
|
MP-18-001-087-001/160
(NAGJHIRI)
|
1718001000NRG24280220240362034
|
28/02/2024
|
Rahul
|
1718001WL035369
|
Rahul
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHACHAROD
|
MP-18-001-087-001/160
(NAGJHIRI)
|
1718001000NRG24280220240362033
|
28/02/2024
|
Shanti Bai
|
1718001WL035369
|
Shanti Bai
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
ShantiBai
|
BANK OF BARODA(606985)
|
|
54
|
KHACHAROD
|
MP-18-001-087-001/230
(NAGJHIRI)
|
1718001000NRG24280220240362038
|
28/02/2024
|
pura lal
|
1718001WL035369
|
pura lal
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
puralal
|
BANK OF INDIA(508505)
|
|
55
|
KHACHAROD
|
MP-18-001-087-001/230
(NAGJHIRI)
|
1718001000NRG24280220240362039
|
28/02/2024
|
vishnu
|
1718001WL035369
|
vishnu
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
56
|
KHACHAROD
|
MP-18-001-087-001/26
(NAGJHIRI)
|
1718001000NRG24280220240362041
|
28/02/2024
|
Sima bai
|
1718001WL035369
|
Sima bai
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
Simabai
|
BANK OF INDIA(508505)
|
|
57
|
KHACHAROD
|
MP-18-001-087-001/271-A
(NAGJHIRI)
|
1718001000NRG24280220240362048
|
28/02/2024
|
Nakhra
|
1718001WL035369
|
Nakhra
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786978
|
|
Nakhra
|
BANK OF INDIA(508505)
|
|
58
|
KHACHAROD
|
MP-18-001-087-001/28
(NAGJHIRI)
|
1718001000NRG24280220240362049
|
28/02/2024
|
Durga bai
|
1718001WL035369
|
Durga bai
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHACHAROD
|
MP-18-001-095-001/155
(BEDWAN)
|
1718001000NRG24280220240361961
|
28/02/2024
|
LILA BAI
|
1718001WL035368
|
LILA BAI
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHACHAROD
|
MP-18-001-095-001/194
(BEDWAN)
|
1718001000NRG24280220240361974
|
28/02/2024
|
RAMGOPAL
|
1718001WL035368
|
RAMGOPAL
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
RAMGOPAL
|
BANK OF INDIA(508505)
|
|
61
|
KHACHAROD
|
MP-18-001-095-001/196-A
(BEDWAN)
|
1718001000NRG24280220240361976
|
28/02/2024
|
Lekhraj
|
1718001WL035368
|
Lekhraj
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
Lekhraj
|
BANK OF BARODA(606985)
|
|
62
|
KHACHAROD
|
MP-18-001-095-001/24
(BEDWAN)
|
1718001000NRG24280220240361981
|
28/02/2024
|
MANOHAR
|
1718001WL035368
|
MANOHAR
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
63
|
KHACHAROD
|
MP-18-001-095-001/26-A
(BEDWAN)
|
1718001000NRG24280220240361982
|
28/02/2024
|
VISHNUPRASAD
|
1718001WL035368
|
VISHNUPRASAD
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
VISHNUPRASAD
|
BANK OF INDIA(508505)
|
|
64
|
KHACHAROD
|
MP-18-001-095-001/263-A
(BEDWAN)
|
1718001000NRG24280220240361984
|
28/02/2024
|
JAGDISH
|
1718001WL035368
|
JAGDISH
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHACHAROD
|
MP-18-001-095-001/48
(BEDWAN)
|
1718001000NRG24280220240361996
|
28/02/2024
|
OMPRAKASH
|
1718001WL035368
|
OMPRAKASH
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
66
|
KHACHAROD
|
MP-18-001-095-001/515
(BEDWAN)
|
1718001000NRG24280220240361998
|
28/02/2024
|
NAGJI
|
1718001WL035368
|
NAGJI
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
NAGJI
|
BANK OF INDIA(508505)
|
|
67
|
KHACHAROD
|
MP-18-001-095-001/530
(BEDWAN)
|
1718001000NRG24280220240362002
|
28/02/2024
|
RAJU BAI
|
1718001WL035368
|
RAJU BAI
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHACHAROD
|
MP-18-001-095-001/532
(BEDWAN)
|
1718001000NRG24280220240362004
|
28/02/2024
|
MANJU BAI
|
1718001WL035368
|
MANJU BAI
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
MANJUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
KHACHAROD
|
MP-18-001-095-001/80
(BEDWAN)
|
1718001000NRG24280220240362017
|
28/02/2024
|
jitendra
|
1718001WL035368
|
jitendra
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
70
|
KHACHAROD
|
MP-18-001-095-001/85
(BEDWAN)
|
1718001000NRG24280220240362021
|
28/02/2024
|
rajesh
|
1718001WL035368
|
rajesh
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHACHAROD
|
MP-18-001-108-001/145
(BARKHRDANAJIK)
|
1718001000NRG24280220240362070
|
28/02/2024
|
mukesh
|
1718001WL035370
|
mukesh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHACHAROD
|
MP-18-001-108-001/163
(BARKHRDANAJIK)
|
1718001000NRG24280220240362072
|
28/02/2024
|
Sanjay
|
1718001WL035370
|
Sanjay
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3890
|
3890
|
|
|
|
|
|
|
|
|
73
|
KHACHAROD
|
MP-18-001-001-002/11
(NAPAKHEDI)
|
1718001001NRG24280220240361761
|
28/02/2024
|
sureshchandra
|
1718001001WL035359
|
sureshchandra
|
00048
|
BKID0009112
|
4
|
4
|
Processed
|
12/04/2024
|
|
301786978
|
|
sureshchandra
|
BANK OF INDIA(508505)
|
|
74
|
KHACHAROD
|
MP-18-001-001-002/21
(NAPAKHEDI)
|
1718001001NRG24280220240361767
|
28/02/2024
|
Jagdish
|
1718001001WL035359
|
Jagdish
|
00048
|
BKID0009112
|
4
|
4
|
Processed
|
12/04/2024
|
|
301786978
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
75
|
KHACHAROD
|
MP-18-001-001-002/41
(NAPAKHEDI)
|
1718001001NRG24280220240361771
|
28/02/2024
|
vijay sharma
|
1718001001WL035359
|
vijay sharma
|
00048
|
BKID0009112
|
4
|
4
|
Processed
|
12/04/2024
|
|
301786978
|
|
vijaysharma
|
BANK OF INDIA(508505)
|
|
76
|
KHACHAROD
|
MP-18-001-066-001/148
(BHANWASA)
|
1718001066NRG24280220240361787
|
28/02/2024
|
dashrath singh
|
1718001066WL035361
|
dashrath singh
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301786978
|
|
dashrathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
77
|
KHACHAROD
|
MP-18-001-037-001/132
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361522
|
28/02/2024
|
radha bai
|
1718001037WL035343
|
radha bai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
78
|
KHACHAROD
|
MP-18-001-037-001/216-A
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361495
|
28/02/2024
|
sita bai
|
1718001037WL035341
|
sita bai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHACHAROD
|
MP-18-001-037-001/233
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361496
|
28/02/2024
|
Narayan
|
1718001037WL035341
|
Narayan
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
80
|
KHACHAROD
|
MP-18-001-037-001/233
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361497
|
28/02/2024
|
Shanti bai
|
1718001037WL035341
|
Shanti bai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Shantibai
|
BANK OF BARODA(606985)
|
|
81
|
KHACHAROD
|
MP-18-001-040-001/115
(ROHALKHURD)
|
1718001040NRG24280220240361230
|
28/02/2024
|
mohan bai
|
1718001040WL035319
|
mohan bai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
mohanbai
|
BANK OF INDIA(508505)
|
|
82
|
KHACHAROD
|
MP-18-001-040-001/132
(ROHALKHURD)
|
1718001000NRG24280220240362099
|
28/02/2024
|
kelash
|
1718001WL035371
|
kelash
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786978
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHACHAROD
|
MP-18-001-040-001/288-A
(ROHALKHURD)
|
1718001000NRG24280220240362104
|
28/02/2024
|
kailash
|
1718001WL035371
|
kailash
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHACHAROD
|
MP-18-001-040-001/299
(ROHALKHURD)
|
1718001000NRG24280220240362105
|
28/02/2024
|
ghanshyam das
|
1718001WL035371
|
ghanshyam das
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786978
|
|
ghanshyamdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHACHAROD
|
MP-18-001-040-001/80-A
(ROHALKHURD)
|
1718001000NRG24280220240362111
|
28/02/2024
|
rekha bai
|
1718001WL035371
|
rekha bai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786978
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHACHAROD
|
MP-18-001-044-001/108
(HEEDI)
|
1718001000NRG24280220240361739
|
28/02/2024
|
Anter bai
|
1718001WL035358
|
Anter bai
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
Anterbai
|
BANK OF INDIA(508505)
|
|
87
|
KHACHAROD
|
MP-18-001-044-001/114
(HEEDI)
|
1718001000NRG24280220240361740
|
28/02/2024
|
AAsha kunwar
|
1718001WL035358
|
AAsha kunwar
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
AAshakunwar
|
BANK OF INDIA(508505)
|
|
88
|
KHACHAROD
|
MP-18-001-044-001/116-A
(HEEDI)
|
1718001000NRG24280220240361741
|
28/02/2024
|
Rani bi
|
1718001WL035358
|
Rani bi
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
Ranibi
|
BANK OF BARODA(606985)
|
|
89
|
KHACHAROD
|
MP-18-001-044-001/139
(HEEDI)
|
1718001000NRG24280220240361742
|
28/02/2024
|
Kelash bai
|
1718001WL035358
|
Kelash bai
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
Kelashbai
|
BANK OF INDIA(508505)
|
|
90
|
KHACHAROD
|
MP-18-001-044-001/220-A
(HEEDI)
|
1718001000NRG24280220240361745
|
28/02/2024
|
Narayan Singh
|
1718001WL035358
|
Narayan Singh
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
NarayanSingh
|
BANK OF INDIA(508505)
|
|
91
|
KHACHAROD
|
MP-18-001-044-001/222-A
(HEEDI)
|
1718001000NRG24280220240361746
|
28/02/2024
|
ramlal
|
1718001WL035358
|
ramlal
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHACHAROD
|
MP-18-001-044-001/85
(HEEDI)
|
1718001000NRG24280220240361753
|
28/02/2024
|
ram lal
|
1718001WL035358
|
ram lal
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KHACHAROD
|
MP-18-001-044-001/85
(HEEDI)
|
1718001000NRG24280220240361752
|
28/02/2024
|
ram lal
|
1718001WL035358
|
ram lal
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
94
|
KHACHAROD
|
MP-18-001-044-001/9
(HEEDI)
|
1718001000NRG24280220240361754
|
28/02/2024
|
brakt kha
|
1718001WL035358
|
brakt kha
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
braktkha
|
BANK OF INDIA(508505)
|
|
95
|
KHACHAROD
|
MP-18-001-044-001/93
(HEEDI)
|
1718001000NRG24280220240361755
|
28/02/2024
|
rmesh chnrd
|
1718001WL035358
|
rmesh chnrd
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
rmeshchnrd
|
BANK OF INDIA(508505)
|
|
96
|
KHACHAROD
|
MP-18-001-044-001/97
(HEEDI)
|
1718001000NRG24280220240361757
|
28/02/2024
|
sanbhulal
|
1718001WL035358
|
sanbhulal
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
sanbhulal
|
BANK OF INDIA(508505)
|
|
97
|
KHACHAROD
|
MP-18-001-044-001/97
(HEEDI)
|
1718001000NRG24280220240361758
|
28/02/2024
|
Shriram
|
1718001WL035358
|
Shriram
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHACHAROD
|
MP-18-001-044-001/98
(HEEDI)
|
1718001000NRG24280220240361759
|
28/02/2024
|
bhopal singh
|
1718001WL035358
|
bhopal singh
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
bhopalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
99
|
KHACHAROD
|
MP-18-001-001-002/41-A
(NAPAKHEDI)
|
1718001001NRG24280220240361772
|
28/02/2024
|
kelash
|
1718001001WL035359
|
kelash
|
00078
|
CNRB0005835
|
4
|
4
|
Processed
|
12/04/2024
|
|
301786978
|
|
kelash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
100
|
KHACHAROD
|
MP-18-001-066-001/154
(BHANWASA)
|
1718001066NRG24280220240361788
|
28/02/2024
|
PUSHPA BAI
|
1718001066WL035361
|
PUSHPA BAI
|
00152
|
HDFC0002449
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301786978
|
|
PUSHPABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
101
|
KHACHAROD
|
MP-18-001-095-001/158
(BEDWAN)
|
1718001000NRG24280220240361963
|
28/02/2024
|
RAMESH
|
1718001WL035368
|
RAMESH
|
00168
|
ICIC0001436
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
102
|
KHACHAROD
|
MP-18-001-066-001/78
(BHANWASA)
|
1718001066NRG24280220240361792
|
28/02/2024
|
pappu bai
|
1718001066WL035361
|
pappu bai
|
00168
|
ICIC0002737
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301786978
|
|
pappubai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
KHACHAROD
|
MP-18-001-001-002/14
(NAPAKHEDI)
|
1718001001NRG24280220240361765
|
28/02/2024
|
mukesh
|
1718001001WL035359
|
mukesh
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
12/04/2024
|
|
301786978
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHACHAROD
|
MP-18-001-001-002/17
(NAPAKHEDI)
|
1718001001NRG24280220240361766
|
28/02/2024
|
Jani bai
|
1718001001WL035359
|
Jani bai
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
12/04/2024
|
|
301786978
|
|
Janibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHACHAROD
|
MP-18-001-001-002/41
(NAPAKHEDI)
|
1718001001NRG24280220240361770
|
28/02/2024
|
Dhanshyam
|
1718001001WL035359
|
Dhanshyam
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
12/04/2024
|
|
301786978
|
|
Dhanshyam
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHACHAROD
|
MP-18-001-066-001/104
(BHANWASA)
|
1718001066NRG24280220240361785
|
28/02/2024
|
mukesh makwana
|
1718001066WL035361
|
mukesh makwana
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301786978
|
|
mukeshmakwana
|
ICICI BANK LTD(508534)
|
|
107
|
KHACHAROD
|
MP-18-001-066-001/141
(BHANWASA)
|
1718001066NRG24280220240361786
|
28/02/2024
|
shambhu kunwar
|
1718001066WL035361
|
shambhu kunwar
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301786978
|
|
shambhukunwar
|
ICICI BANK LTD(508534)
|
|
108
|
KHACHAROD
|
MP-18-001-066-001/170
(BHANWASA)
|
1718001066NRG24280220240361789
|
28/02/2024
|
kanheyalal
|
1718001066WL035361
|
kanheyalal
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301786978
|
|
kanheyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHACHAROD
|
MP-18-001-066-001/63
(BHANWASA)
|
1718001066NRG24280220240361791
|
28/02/2024
|
MANJUBAI
|
1718001066WL035361
|
MANJUBAI
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301786978
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
110
|
KHACHAROD
|
MP-18-001-037-001/290
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361505
|
28/02/2024
|
Ajab Kunwar
|
1718001037WL035341
|
Ajab Kunwar
|
00415
|
SBIN0005678
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786978
|
|
AjabKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHACHAROD
|
MP-18-001-037-001/306
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361506
|
28/02/2024
|
Mangu Singh
|
1718001037WL035341
|
Mangu Singh
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
ManguSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHACHAROD
|
MP-18-001-037-001/326
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361509
|
28/02/2024
|
dinesh
|
1718001037WL035341
|
dinesh
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHACHAROD
|
MP-18-001-037-001/47
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361525
|
28/02/2024
|
AMAR SINGH
|
1718001037WL035343
|
AMAR SINGH
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHACHAROD
|
MP-18-001-037-001/47
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361526
|
28/02/2024
|
KAILASH BAI
|
1718001037WL035343
|
KAILASH BAI
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHACHAROD
|
MP-18-001-040-001/41
(ROHALKHURD)
|
1718001000NRG24280220240362106
|
28/02/2024
|
shyamubai
|
1718001WL035371
|
shyamubai
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KHACHAROD
|
MP-18-001-040-001/417
(ROHALKHURD)
|
1718001000NRG24280220240362107
|
28/02/2024
|
kraishna
|
1718001WL035371
|
kraishna
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786978
|
|
kraishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHACHAROD
|
MP-18-001-040-001/584-A
(ROHALKHURD)
|
1718001040NRG24280220240361235
|
28/02/2024
|
shubhash
|
1718001040WL035319
|
shubhash
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
shubhash
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHACHAROD
|
MP-18-001-044-001/105
(HEEDI)
|
1718001000NRG24280220240361738
|
28/02/2024
|
soba ram
|
1718001WL035358
|
soba ram
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
sobaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
KHACHAROD
|
MP-18-001-044-001/178
(HEEDI)
|
1718001000NRG24280220240361743
|
28/02/2024
|
SetaramParmar
|
1718001WL035358
|
SetaramParmar
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
SetaramParmar
|
UCO BANK(607066)
|
|
120
|
KHACHAROD
|
MP-18-001-044-001/222-A
(HEEDI)
|
1718001000NRG24280220240361747
|
28/02/2024
|
malka bai
|
1718001WL035358
|
malka bai
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
malkabai
|
BANK OF INDIA(508505)
|
|
121
|
KHACHAROD
|
MP-18-001-087-001/148
(NAGJHIRI)
|
1718001000NRG24280220240362030
|
28/02/2024
|
Jitendra
|
1718001WL035369
|
Jitendra
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHACHAROD
|
MP-18-001-087-001/247
(NAGJHIRI)
|
1718001000NRG24280220240362040
|
28/02/2024
|
Dashrath
|
1718001WL035369
|
Dashrath
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHACHAROD
|
MP-18-001-095-001/14
(BEDWAN)
|
1718001000NRG24280220240361960
|
28/02/2024
|
DINESH
|
1718001WL035368
|
DINESH
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHACHAROD
|
MP-18-001-095-001/14
(BEDWAN)
|
1718001000NRG24280220240361959
|
28/02/2024
|
DINESH
|
1718001WL035368
|
DINESH
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHACHAROD
|
MP-18-001-095-001/158
(BEDWAN)
|
1718001000NRG24280220240361964
|
28/02/2024
|
kailash bai
|
1718001WL035368
|
kailash bai
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
kailashbai
|
BANK OF BARODA(606985)
|
|
126
|
KHACHAROD
|
MP-18-001-095-001/158
(BEDWAN)
|
1718001000NRG24280220240361966
|
28/02/2024
|
yashoda
|
1718001WL035368
|
yashoda
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
yashoda
|
BANK OF BARODA(606985)
|
|
127
|
KHACHAROD
|
MP-18-001-095-001/181
(BEDWAN)
|
1718001000NRG24280220240361968
|
28/02/2024
|
mohan gir
|
1718001WL035368
|
mohan gir
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
mohangir
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHACHAROD
|
MP-18-001-095-001/196
(BEDWAN)
|
1718001000NRG24280220240361975
|
28/02/2024
|
JUJHAR
|
1718001WL035368
|
JUJHAR
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
JUJHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHACHAROD
|
MP-18-001-095-001/233
(BEDWAN)
|
1718001000NRG24280220240361978
|
28/02/2024
|
Prabhulal
|
1718001WL035368
|
Prabhulal
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHACHAROD
|
MP-18-001-095-001/239
(BEDWAN)
|
1718001000NRG24280220240361979
|
28/02/2024
|
nandkishor
|
1718001WL035368
|
nandkishor
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHACHAROD
|
MP-18-001-095-001/26-A
(BEDWAN)
|
1718001000NRG24280220240361983
|
28/02/2024
|
Maya
|
1718001WL035368
|
Maya
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
Maya
|
BANK OF BARODA(606985)
|
|
132
|
KHACHAROD
|
MP-18-001-095-001/270
(BEDWAN)
|
1718001000NRG24280220240361985
|
28/02/2024
|
ISHWARLAL
|
1718001WL035368
|
ISHWARLAL
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHACHAROD
|
MP-18-001-095-001/270
(BEDWAN)
|
1718001000NRG24280220240361986
|
28/02/2024
|
SIMA BAI
|
1718001WL035368
|
SIMA BAI
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHACHAROD
|
MP-18-001-095-001/322
(BEDWAN)
|
1718001000NRG24280220240361991
|
28/02/2024
|
NANDKISHORE
|
1718001WL035368
|
NANDKISHORE
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHACHAROD
|
MP-18-001-095-001/510
(BEDWAN)
|
1718001000NRG24280220240361997
|
28/02/2024
|
CHANDRASHEKHAR
|
1718001WL035368
|
CHANDRASHEKHAR
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHACHAROD
|
MP-18-001-095-001/515
(BEDWAN)
|
1718001000NRG24280220240361999
|
28/02/2024
|
ANTARBAI
|
1718001WL035368
|
ANTARBAI
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
13/04/2024
|
|
301786978
|
|
ANTARBAI
|
RATNAKAR BANK(607393)
|
|
137
|
KHACHAROD
|
MP-18-001-095-001/528
(BEDWAN)
|
1718001000NRG24280220240362000
|
28/02/2024
|
AMBARAM
|
1718001WL035368
|
AMBARAM
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
AMBARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHACHAROD
|
MP-18-001-095-001/534
(BEDWAN)
|
1718001000NRG24280220240362006
|
28/02/2024
|
DINESH
|
1718001WL035368
|
DINESH
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHACHAROD
|
MP-18-001-095-001/60
(BEDWAN)
|
1718001000NRG24280220240362007
|
28/02/2024
|
JAGDISH
|
1718001WL035368
|
JAGDISH
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
13/04/2024
|
|
301786978
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
KHACHAROD
|
MP-18-001-095-001/62
(BEDWAN)
|
1718001000NRG24280220240362009
|
28/02/2024
|
KALURAM
|
1718001WL035368
|
KALURAM
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
KALURAM
|
BANK OF BARODA(606985)
|
|
141
|
KHACHAROD
|
MP-18-001-095-001/68-A
(BEDWAN)
|
1718001000NRG24280220240362011
|
28/02/2024
|
DINESH
|
1718001WL035368
|
DINESH
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHACHAROD
|
MP-18-001-095-001/72
(BEDWAN)
|
1718001000NRG24280220240362014
|
28/02/2024
|
RAJU BAI
|
1718001WL035368
|
RAJU BAI
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHACHAROD
|
MP-18-001-095-001/83
(BEDWAN)
|
1718001000NRG24280220240362020
|
28/02/2024
|
NANDRAM
|
1718001WL035368
|
NANDRAM
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
NANDRAM
|
BANK OF BARODA(606985)
|
|
144
|
KHACHAROD
|
MP-18-001-095-001/83
(BEDWAN)
|
1718001000NRG24280220240362019
|
28/02/2024
|
NANDRAM
|
1718001WL035368
|
NANDRAM
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHACHAROD
|
MP-18-001-095-001/96
(BEDWAN)
|
1718001000NRG24280220240362023
|
28/02/2024
|
SURESH
|
1718001WL035368
|
SURESH
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
146
|
KHACHAROD
|
MP-18-001-095-001/96
(BEDWAN)
|
1718001000NRG24280220240362022
|
28/02/2024
|
suresh
|
1718001WL035368
|
suresh
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
suresh
|
BANK OF INDIA(508505)
|
|
147
|
KHACHAROD
|
MP-18-001-108-001/169
(BARKHRDANAJIK)
|
1718001000NRG24280220240362073
|
28/02/2024
|
Motiram
|
1718001WL035370
|
Motiram
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Motiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11901
|
11901
|
|
|
|
|
|
|
|
|
148
|
KHACHAROD
|
MP-18-001-037-001/326
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361507
|
28/02/2024
|
dinesh
|
1718001037WL035341
|
dinesh
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHACHAROD
|
MP-18-001-037-001/326
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361508
|
28/02/2024
|
dinesh
|
1718001037WL035341
|
dinesh
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
150
|
KHACHAROD
|
MP-18-001-040-001/190
(ROHALKHURD)
|
1718001000NRG24280220240362101
|
28/02/2024
|
bheru lal
|
1718001WL035371
|
bheru lal
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786978
|
|
bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHACHAROD
|
MP-18-001-044-001/220
(HEEDI)
|
1718001000NRG24280220240361744
|
28/02/2024
|
mohan singh
|
1718001WL035358
|
mohan singh
|
00415
|
SBIN0030370
|
6
|
6
|
Processed
|
13/04/2024
|
|
301786978
|
|
mohansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
KHACHAROD
|
MP-18-001-087-001/12
(NAGJHIRI)
|
1718001000NRG24280220240362026
|
28/02/2024
|
PANNA
|
1718001WL035369
|
PANNA
|
00415
|
SBIN0030370
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
PANNA
|
BANK OF INDIA(508505)
|
|
153
|
KHACHAROD
|
MP-18-001-087-001/220
(NAGJHIRI)
|
1718001000NRG24280220240362035
|
28/02/2024
|
sharda bai
|
1718001WL035369
|
sharda bai
|
00415
|
SBIN0030370
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHACHAROD
|
MP-18-001-087-001/225
(NAGJHIRI)
|
1718001000NRG24280220240362036
|
28/02/2024
|
Pepabai
|
1718001WL035369
|
Pepabai
|
00415
|
SBIN0030370
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
Pepabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHACHAROD
|
MP-18-001-087-001/227
(NAGJHIRI)
|
1718001000NRG24280220240362037
|
28/02/2024
|
BADRILAL
|
1718001WL035369
|
BADRILAL
|
00415
|
SBIN0030370
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHACHAROD
|
MP-18-001-087-001/85
(NAGJHIRI)
|
1718001000NRG24280220240362050
|
28/02/2024
|
RAMESH NATH
|
1718001WL035369
|
RAMESH NATH
|
00415
|
SBIN0030370
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
RAMESHNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4009
|
4009
|
|
|
|
|
|
|
|
|
157
|
KHACHAROD
|
MP-18-001-037-001/216
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361494
|
28/02/2024
|
bherulal
|
1718001037WL035341
|
bherulal
|
00462
|
UCBA0000102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
KHACHAROD
|
MP-18-001-037-001/172
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361524
|
28/02/2024
|
ishwar singh
|
1718001037WL035343
|
ishwar singh
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
ishwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHACHAROD
|
MP-18-001-037-001/172
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361523
|
28/02/2024
|
ishwar singh
|
1718001037WL035343
|
ishwar singh
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
ishwarsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
160
|
KHACHAROD
|
MP-18-001-087-001/109
(NAGJHIRI)
|
1718001000NRG24280220240362025
|
28/02/2024
|
raju bai
|
1718001WL035369
|
raju bai
|
00462
|
UCBA0001142
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
rajubai
|
UCO BANK(607066)
|
|
161
|
KHACHAROD
|
MP-18-001-087-001/109
(NAGJHIRI)
|
1718001000NRG24280220240362024
|
28/02/2024
|
raju bai
|
1718001WL035369
|
raju bai
|
00462
|
UCBA0001142
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
rajubai
|
UCO BANK(607066)
|
|
162
|
KHACHAROD
|
MP-18-001-087-001/270
(NAGJHIRI)
|
1718001000NRG24280220240362045
|
28/02/2024
|
MADAN LAL
|
1718001WL035369
|
MADAN LAL
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786978
|
|
MADANLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
163
|
KHACHAROD
|
MP-18-001-037-001/129
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361491
|
28/02/2024
|
dayaram
|
1718001037WL035341
|
dayaram
|
00662
|
BDBL0001512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
KHACHAROD
|
MP-18-001-040-001/14
(ROHALKHURD)
|
1718001000NRG24280220240362100
|
28/02/2024
|
BHAGWAN LAL
|
1718001WL035371
|
BHAGWAN LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786978
|
|
BHAGWANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHACHAROD
|
MP-18-001-040-001/149
(ROHALKHURD)
|
1718001040NRG24280220240361231
|
28/02/2024
|
Rukhma bai
|
1718001040WL035319
|
Rukhma bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786978
|
|
Rukhmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHACHAROD
|
MP-18-001-040-001/195
(ROHALKHURD)
|
1718001000NRG24280220240362102
|
28/02/2024
|
Sawal ji
|
1718001WL035371
|
Sawal ji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Sawalji
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHACHAROD
|
MP-18-001-040-001/205-A
(ROHALKHURD)
|
1718001040NRG24280220240361232
|
28/02/2024
|
Prabhu lal
|
1718001040WL035319
|
Prabhu lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786978
|
|
Prabhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHACHAROD
|
MP-18-001-040-001/236-A
(ROHALKHURD)
|
1718001000NRG24280220240362103
|
28/02/2024
|
Mahesh
|
1718001WL035371
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786978
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHACHAROD
|
MP-18-001-040-001/586-A
(ROHALKHURD)
|
1718001000NRG24280220240362108
|
28/02/2024
|
Papu lal
|
1718001WL035371
|
Papu lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786978
|
|
Papulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHACHAROD
|
MP-18-001-040-001/615-C
(ROHALKHURD)
|
1718001000NRG24280220240362109
|
28/02/2024
|
Ram singh
|
1718001WL035371
|
Ram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786978
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHACHAROD
|
MP-18-001-040-001/630-A
(ROHALKHURD)
|
1718001000NRG24280220240362110
|
28/02/2024
|
Mangu bai
|
1718001WL035371
|
Mangu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786978
|
|
Mangubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHACHAROD
|
MP-18-001-044-001/236-A
(HEEDI)
|
1718001000NRG24280220240361749
|
28/02/2024
|
Jitendar
|
1718001WL035358
|
Jitendar
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
Jitendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHACHAROD
|
MP-18-001-044-001/236-A
(HEEDI)
|
1718001000NRG24280220240361748
|
28/02/2024
|
JITENDARD
|
1718001WL035358
|
JITENDARD
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
13/04/2024
|
|
301786978
|
|
JITENDARD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
174
|
KHACHAROD
|
MP-18-001-040-001/358-A
(ROHALKHURD)
|
1718001040NRG24280220240361233
|
28/02/2024
|
Devchand
|
1718001040WL035319
|
Devchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786978
|
|
Devchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHACHAROD
|
MP-18-001-040-001/480
(ROHALKHURD)
|
1718001040NRG24280220240361234
|
28/02/2024
|
Vishnu das
|
1718001040WL035319
|
Vishnu das
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786978
|
|
Vishnudas
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHACHAROD
|
MP-18-001-108-001/-272-B
(BARKHRDANAJIK)
|
1718001000NRG24280220240362056
|
28/02/2024
|
Lakhan
|
1718001WL035370
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHACHAROD
|
MP-18-001-108-001/115
(BARKHRDANAJIK)
|
1718001000NRG24280220240362058
|
28/02/2024
|
jasoda
|
1718001WL035370
|
jasoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHACHAROD
|
MP-18-001-108-001/12
(BARKHRDANAJIK)
|
1718001000NRG24280220240362060
|
28/02/2024
|
sandip
|
1718001WL035370
|
sandip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
sandip
|
BANK OF BARODA(606985)
|
|
179
|
KHACHAROD
|
MP-18-001-108-001/133
(BARKHRDANAJIK)
|
1718001000NRG24280220240362062
|
28/02/2024
|
Sanjay
|
1718001WL035370
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHACHAROD
|
MP-18-001-108-001/141-A
(BARKHRDANAJIK)
|
1718001000NRG24280220240362067
|
28/02/2024
|
Madan
|
1718001WL035370
|
Madan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHACHAROD
|
MP-18-001-108-001/191
(BARKHRDANAJIK)
|
1718001000NRG24280220240362076
|
28/02/2024
|
Rajesh
|
1718001WL035370
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHACHAROD
|
MP-18-001-108-001/25
(BARKHRDANAJIK)
|
1718001000NRG24280220240362080
|
28/02/2024
|
vikram
|
1718001WL035370
|
vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHACHAROD
|
MP-18-001-108-001/294
(BARKHRDANAJIK)
|
1718001000NRG24280220240362088
|
28/02/2024
|
Krishanpal
|
1718001WL035370
|
Krishanpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Krishanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHACHAROD
|
MP-18-001-108-001/301
(BARKHRDANAJIK)
|
1718001000NRG24280220240362089
|
28/02/2024
|
Pawan das
|
1718001WL035370
|
Pawan das
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Pawandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHACHAROD
|
MP-18-001-108-001/40
(BARKHRDANAJIK)
|
1718001000NRG24280220240362091
|
28/02/2024
|
Kamal
|
1718001WL035370
|
Kamal
|
00688
|
FINO0001446
|
12
|
12
|
Processed
|
12/04/2024
|
|
301786978
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
186
|
KHACHAROD
|
MP-18-001-108-001/90-A
(BARKHRDANAJIK)
|
1718001000NRG24280220240362095
|
28/02/2024
|
Tufansingh
|
1718001WL035370
|
Tufansingh
|
00688
|
FINO0001446
|
12
|
12
|
Processed
|
12/04/2024
|
|
301786978
|
|
Tufansingh
|
BANK OF INDIA(508505)
|
|
187
|
KHACHAROD
|
MP-18-001-108-001/95
(BARKHRDANAJIK)
|
1718001000NRG24280220240362098
|
28/02/2024
|
Shivanarayan
|
1718001WL035370
|
Shivanarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786978
|
|
Shivanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15936
|
15936
|
|
|
|
|
|
|
|
|
188
|
KHACHAROD
|
MP-18-001-087-001/263
(NAGJHIRI)
|
1718001000NRG24280220240362042
|
28/02/2024
|
Banti
|
1718001WL035369
|
Banti
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHACHAROD
|
MP-18-001-087-001/263
(NAGJHIRI)
|
1718001000NRG24280220240362043
|
28/02/2024
|
Prem bai
|
1718001WL035369
|
Prem bai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
12/04/2024
|
|
301786978
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
190
|
KHACHAROD
|
MP-18-001-095-001/181
(BEDWAN)
|
1718001000NRG24280220240361971
|
28/02/2024
|
SANGITA BAI
|
1718001WL035368
|
SANGITA BAI
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHACHAROD
|
MP-18-001-108-001/134-A
(BARKHRDANAJIK)
|
1718001000NRG24280220240362065
|
28/02/2024
|
Prahlas
|
1718001WL035370
|
Prahlas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Prahlas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHACHAROD
|
MP-18-001-108-001/144-B
(BARKHRDANAJIK)
|
1718001000NRG24280220240362069
|
28/02/2024
|
Saku
|
1718001WL035370
|
Saku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Saku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHACHAROD
|
MP-18-001-108-001/144-B
(BARKHRDANAJIK)
|
1718001000NRG24280220240362068
|
28/02/2024
|
Virendra
|
1718001WL035370
|
Virendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHACHAROD
|
MP-18-001-108-001/155-A
(BARKHRDANAJIK)
|
1718001000NRG24280220240362071
|
28/02/2024
|
Narad
|
1718001WL035370
|
Narad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Narad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHACHAROD
|
MP-18-001-108-001/191-B
(BARKHRDANAJIK)
|
1718001000NRG24280220240362077
|
28/02/2024
|
Ravi
|
1718001WL035370
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHACHAROD
|
MP-18-001-108-001/21-A
(BARKHRDANAJIK)
|
1718001000NRG24280220240362079
|
28/02/2024
|
Dipak
|
1718001WL035370
|
Dipak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHACHAROD
|
MP-18-001-108-001/255-A
(BARKHRDANAJIK)
|
1718001000NRG24280220240362082
|
28/02/2024
|
Prakash
|
1718001WL035370
|
Prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHACHAROD
|
MP-18-001-108-001/259
(BARKHRDANAJIK)
|
1718001000NRG24280220240362083
|
28/02/2024
|
IndarSingh
|
1718001WL035370
|
IndarSingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
IndarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHACHAROD
|
MP-18-001-108-001/282
(BARKHRDANAJIK)
|
1718001000NRG24280220240362085
|
28/02/2024
|
Jivan
|
1718001WL035370
|
Jivan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHACHAROD
|
MP-18-001-108-001/289
(BARKHRDANAJIK)
|
1718001000NRG24280220240362086
|
28/02/2024
|
Sher singh
|
1718001WL035370
|
Sher singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHACHAROD
|
MP-18-001-108-001/306
(BARKHRDANAJIK)
|
1718001000NRG24280220240362090
|
28/02/2024
|
Suresh
|
1718001WL035370
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHACHAROD
|
MP-18-001-108-001/40
(BARKHRDANAJIK)
|
1718001000NRG24280220240362092
|
28/02/2024
|
Vikas
|
1718001WL035370
|
Vikas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHACHAROD
|
MP-18-001-108-001/54-A
(BARKHRDANAJIK)
|
1718001000NRG24280220240362093
|
28/02/2024
|
Sunil
|
1718001WL035370
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHACHAROD
|
MP-18-001-108-001/91
(BARKHRDANAJIK)
|
1718001000NRG24280220240362096
|
28/02/2024
|
Aayush
|
1718001WL035370
|
Aayush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Aayush
|
BANK OF INDIA(508505)
|
|
205
|
KHACHAROD
|
MP-18-001-108-001/93-B
(BARKHRDANAJIK)
|
1718001000NRG24280220240362097
|
28/02/2024
|
Jitendra
|
1718001WL035370
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19907
|
19907
|
|
|
|
|
|
|
|
|
206
|
KHACHAROD
|
MP-18-001-095-001/532
(BEDWAN)
|
1718001000NRG24280220240362003
|
28/02/2024
|
mangilal
|
1718001WL035368
|
mangilal
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHACHAROD
|
MP-18-001-095-001/60
(BEDWAN)
|
1718001000NRG24280220240362008
|
28/02/2024
|
PUSPA
|
1718001WL035368
|
PUSPA
|
00697
|
BKID0MG0422
|
7
|
7
|
Processed
|
12/04/2024
|
|
301786978
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KHACHAROD
|
MP-18-001-108-001/127
(BARKHRDANAJIK)
|
1718001000NRG24280220240362061
|
28/02/2024
|
Sharawan
|
1718001WL035370
|
Sharawan
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Sharawan
|
BANK OF BARODA(606985)
|
|
209
|
KHACHAROD
|
MP-18-001-108-001/140
(BARKHRDANAJIK)
|
1718001000NRG24280220240362066
|
28/02/2024
|
Suresh
|
1718001WL035370
|
Suresh
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHACHAROD
|
MP-18-001-108-001/170
(BARKHRDANAJIK)
|
1718001000NRG24280220240362074
|
28/02/2024
|
Sumer singh
|
1718001WL035370
|
Sumer singh
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
Sumersingh
|
BANK OF INDIA(508505)
|
|
211
|
KHACHAROD
|
MP-18-001-108-001/270
(BARKHRDANAJIK)
|
1718001000NRG24280220240362084
|
28/02/2024
|
asharam
|
1718001WL035370
|
asharam
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786978
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5317
|
5317
|
|
|
|
|
|
|
|
|
212
|
KHACHAROD
|
MP-18-001-001-002/11
(NAPAKHEDI)
|
1718001001NRG24280220240361762
|
28/02/2024
|
Manju bai
|
1718001001WL035359
|
Manju bai
|
00697
|
BKID0MG0425
|
4
|
4
|
Processed
|
12/04/2024
|
|
301786978
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KHACHAROD
|
MP-18-001-001-002/21
(NAPAKHEDI)
|
1718001001NRG24280220240361768
|
28/02/2024
|
Seeta bai
|
1718001001WL035359
|
Seeta bai
|
00697
|
BKID0MG0425
|
4
|
4
|
Processed
|
12/04/2024
|
|
301786978
|
|
Seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KHACHAROD
|
MP-18-001-001-002/35
(NAPAKHEDI)
|
1718001001NRG24280220240361769
|
28/02/2024
|
sumitra bai
|
1718001001WL035359
|
sumitra bai
|
00697
|
BKID0MG0425
|
4
|
4
|
Processed
|
12/04/2024
|
|
301786978
|
|
sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KHACHAROD
|
MP-18-001-066-001/172
(BHANWASA)
|
1718001066NRG24280220240361790
|
28/02/2024
|
PADAM BAI
|
1718001066WL035361
|
PADAM BAI
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301786978
|
|
PADAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
216
|
KHACHAROD
|
MP-18-001-044-001/37
(HEEDI)
|
1718001000NRG24280220240361750
|
28/02/2024
|
dafu bai
|
1718001WL035358
|
dafu bai
|
00697
|
BKID0MG0426
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
dafubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KHACHAROD
|
MP-18-001-044-001/80
(HEEDI)
|
1718001000NRG24280220240361751
|
28/02/2024
|
Rekha bai
|
1718001WL035358
|
Rekha bai
|
00697
|
BKID0MG0426
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
218
|
KHACHAROD
|
MP-18-001-044-001/93
(HEEDI)
|
1718001000NRG24280220240361756
|
28/02/2024
|
MADAN LAL
|
1718001WL035358
|
MADAN LAL
|
00697
|
BKID0MG0426
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KHACHAROD
|
MP-18-001-044-001/98
(HEEDI)
|
1718001000NRG24280220240361760
|
28/02/2024
|
sayar kunvar
|
1718001WL035358
|
sayar kunvar
|
00697
|
BKID0MG0426
|
6
|
6
|
Processed
|
12/04/2024
|
|
301786978
|
|
sayarkunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
220
|
KHACHAROD
|
MP-18-001-001-002/11
(NAPAKHEDI)
|
1718001001NRG24280220240361764
|
28/02/2024
|
Sachin
|
1718001001WL035359
|
Sachin
|
00703
|
AIRP0000001
|
4
|
4
|
Processed
|
12/04/2024
|
|
301786978
|
|
Sachin
|
BANK OF INDIA(508505)
|
|
221
|
KHACHAROD
|
MP-18-001-037-001/253
(NIMBODIYAKALAN)
|
1718001037NRG24280220240361504
|
28/02/2024
|
Nanuram
|
1718001037WL035341
|
Nanuram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786978
|
|
Nanuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
222
|
KHACHAROD
|
MP-18-001-108-001/206
(BARKHRDANAJIK)
|
1718001000NRG24280220240362078
|
28/02/2024
|
Jujharsingh
|
1718001WL035370
|
Jujharsingh
|
450001
|
|
12
|
12
|
Processed
|
12/04/2024
|
|
301786978
|
|
Jujharsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126737
|
126737
|
|
|
|
|
|
|
|