|
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-18-001-065-001/376
(BEHLOLA)
|
1718001000NRG24110520230015629
|
11/05/2023
|
SOHANLAL
|
1718001WL002279
|
SOHANLAL
|
00032
|
UTIB0001961
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
SOHANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-005-001/86
(KESARIYA)
|
1718001000NRG24110520230015721
|
11/05/2023
|
sangita
|
1718001WL002295
|
sangita
|
00045
|
BARB0KHACHR
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714564002
|
|
sangita
|
BANK OF BARODA(606985)
|
|
3
|
KHACHAROD
|
MP-18-001-056-001/126
(BHIKAMPUR)
|
1718001000NRG24110520230015805
|
11/05/2023
|
Nageswar parmar
|
1718001WL002305
|
Nageswar parmar
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
16/05/2023
|
|
714564002
|
|
Nageswarparmar
|
UCO BANK(607066)
|
|
4
|
KHACHAROD
|
MP-18-001-056-001/397
(BHIKAMPUR)
|
1718001000NRG24110520230015713
|
11/05/2023
|
Ramkanya
|
1718001WL002291
|
Ramkanya
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714564002
|
|
Ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHACHAROD
|
MP-18-001-065-001/1-B
(BEHLOLA)
|
1718001000NRG24110520230015575
|
11/05/2023
|
RAM SINGH
|
1718001WL002279
|
RAM SINGH
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-065-001/119
(BEHLOLA)
|
1718001000NRG24110520230015582
|
11/05/2023
|
Dolatram
|
1718001WL002279
|
Dolatram
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Dolatram
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-065-001/119-A
(BEHLOLA)
|
1718001000NRG24110520230015583
|
11/05/2023
|
kashiram
|
1718001WL002279
|
kashiram
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
kashiram
|
BANK OF INDIA(508505)
|
|
8
|
KHACHAROD
|
MP-18-001-065-001/119-A
(BEHLOLA)
|
1718001000NRG24110520230015584
|
11/05/2023
|
KIRISHNA BAI
|
1718001WL002279
|
KIRISHNA BAI
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
KIRISHNABAI
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-065-001/130
(BEHLOLA)
|
1718001000NRG24110520230015585
|
11/05/2023
|
Ganesh
|
1718001WL002279
|
Ganesh
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
10
|
KHACHAROD
|
MP-18-001-065-001/14-A
(BEHLOLA)
|
1718001000NRG24110520230015586
|
11/05/2023
|
Mukesh
|
1718001WL002279
|
Mukesh
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
11
|
KHACHAROD
|
MP-18-001-065-001/154
(BEHLOLA)
|
1718001000NRG24110520230015587
|
11/05/2023
|
Radhesyam
|
1718001WL002279
|
Radhesyam
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Radhesyam
|
BANK OF BARODA(606985)
|
|
12
|
KHACHAROD
|
MP-18-001-065-001/187-A
(BEHLOLA)
|
1718001000NRG24110520230015592
|
11/05/2023
|
Satish
|
1718001WL002279
|
Satish
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Satish
|
BANK OF INDIA(508505)
|
|
13
|
KHACHAROD
|
MP-18-001-065-001/228-B
(BEHLOLA)
|
1718001000NRG24110520230015601
|
11/05/2023
|
DILIP
|
1718001WL002279
|
DILIP
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-065-001/253
(BEHLOLA)
|
1718001000NRG24110520230015606
|
11/05/2023
|
YOGESH
|
1718001WL002279
|
YOGESH
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
15
|
KHACHAROD
|
MP-18-001-065-001/263
(BEHLOLA)
|
1718001000NRG24110520230015607
|
11/05/2023
|
SUKHADEV
|
1718001WL002279
|
SUKHADEV
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564002
|
|
SUKHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHACHAROD
|
MP-18-001-065-001/284-B
(BEHLOLA)
|
1718001000NRG24110520230015610
|
11/05/2023
|
Kanheya Das
|
1718001WL002279
|
Kanheya Das
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564002
|
|
KanheyaDas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHACHAROD
|
MP-18-001-065-001/316-A
(BEHLOLA)
|
1718001000NRG24110520230015614
|
11/05/2023
|
Amritlal
|
1718001WL002279
|
Amritlal
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Amritlal
|
BANK OF INDIA(508505)
|
|
18
|
KHACHAROD
|
MP-18-001-065-001/316-A
(BEHLOLA)
|
1718001000NRG24110520230015615
|
11/05/2023
|
REENA BAI
|
1718001WL002279
|
REENA BAI
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
REENABAI
|
BANK OF BARODA(606985)
|
|
19
|
KHACHAROD
|
MP-18-001-065-001/325
(BEHLOLA)
|
1718001000NRG24110520230015619
|
11/05/2023
|
MIRA BAI
|
1718001WL002279
|
MIRA BAI
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
MIRABAI
|
BANK OF INDIA(508505)
|
|
20
|
KHACHAROD
|
MP-18-001-065-001/359
(BEHLOLA)
|
1718001000NRG24110520230015621
|
11/05/2023
|
Laminaryan
|
1718001WL002279
|
Laminaryan
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Laminaryan
|
BANK OF BARODA(606985)
|
|
21
|
KHACHAROD
|
MP-18-001-065-001/361
(BEHLOLA)
|
1718001000NRG24110520230015622
|
11/05/2023
|
Vinod
|
1718001WL002279
|
Vinod
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
22
|
KHACHAROD
|
MP-18-001-065-001/363
(BEHLOLA)
|
1718001000NRG24110520230015623
|
11/05/2023
|
Arjun
|
1718001WL002279
|
Arjun
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
23
|
KHACHAROD
|
MP-18-001-065-001/364
(BEHLOLA)
|
1718001000NRG24110520230015624
|
11/05/2023
|
SANTOSH
|
1718001WL002279
|
SANTOSH
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
24
|
KHACHAROD
|
MP-18-001-065-001/369
(BEHLOLA)
|
1718001000NRG24110520230015626
|
11/05/2023
|
ANITA
|
1718001WL002279
|
ANITA
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
25
|
KHACHAROD
|
MP-18-001-065-001/371
(BEHLOLA)
|
1718001000NRG24110520230015627
|
11/05/2023
|
Kailash
|
1718001WL002279
|
Kailash
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
26
|
KHACHAROD
|
MP-18-001-065-001/396
(BEHLOLA)
|
1718001000NRG24110520230015639
|
11/05/2023
|
Rakesh
|
1718001WL002279
|
Rakesh
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
27
|
KHACHAROD
|
MP-18-001-065-001/397
(BEHLOLA)
|
1718001000NRG24110520230015640
|
11/05/2023
|
Jitendra
|
1718001WL002279
|
Jitendra
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
28
|
KHACHAROD
|
MP-18-001-065-001/400
(BEHLOLA)
|
1718001000NRG24110520230015643
|
11/05/2023
|
Deepak
|
1718001WL002279
|
Deepak
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
29
|
KHACHAROD
|
MP-18-001-065-001/97-A
(BEHLOLA)
|
1718001000NRG24110520230015651
|
11/05/2023
|
Nageshwar
|
1718001WL002279
|
Nageshwar
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Nageshwar
|
BANK OF BARODA(606985)
|
|
30
|
KHACHAROD
|
MP-18-001-065-001/97-A
(BEHLOLA)
|
1718001000NRG24110520230015652
|
11/05/2023
|
SEETA BAI
|
1718001WL002279
|
SEETA BAI
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
SEETABAI
|
ICICI BANK LTD(508534)
|
|
31
|
KHACHAROD
|
MP-18-001-074-001/248
(ARJALA)
|
1718001000NRG24110520230015656
|
11/05/2023
|
Vasudev
|
1718001WL002279
|
Vasudev
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Vasudev
|
BANK OF BARODA(606985)
|
|
32
|
KHACHAROD
|
MP-18-001-101-001/184
(BATLAWADI)
|
1718001000NRG24110520230015686
|
11/05/2023
|
Bhuli bai
|
1718001WL002286
|
Bhuli bai
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
Bhulibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
33
|
KHACHAROD
|
MP-18-001-090-001/196-A
(GURLA)
|
1718001090NRG24090520230014513
|
11/05/2023
|
nirmala kunwar
|
1718001090WL002184
|
nirmala kunwar
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
nirmalakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHACHAROD
|
MP-18-001-110-002/185
(KARONDIYA)
|
1718001000NRG24110520230015804
|
11/05/2023
|
Dinesh
|
1718001WL002304
|
Dinesh
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
35
|
KHACHAROD
|
MP-18-001-090-001/196-A
(GURLA)
|
1718001090NRG24090520230014512
|
11/05/2023
|
kamal singh
|
1718001090WL002184
|
kamal singh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHACHAROD
|
MP-18-001-125-001/95
(DALLAHEDA)
|
1718001000NRG24110520230015719
|
11/05/2023
|
bhagirath
|
1718001WL002294
|
bhagirath
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
37
|
KHACHAROD
|
MP-18-001-047-001/66
(BARTHOON)
|
1718001000NRG24110520230015672
|
11/05/2023
|
Kanta
|
1718001WL002283
|
Kanta
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHACHAROD
|
MP-18-001-047-001/66
(BARTHOON)
|
1718001000NRG24110520230015671
|
11/05/2023
|
Mangu
|
1718001WL002283
|
Mangu
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
Mangu
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHACHAROD
|
MP-18-001-055-001/21
(BAGEDI)
|
1718001000NRG24110520230015666
|
11/05/2023
|
Aatamaram
|
1718001WL002282
|
Aatamaram
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
Aatamaram
|
BANK OF INDIA(508505)
|
|
40
|
KHACHAROD
|
MP-18-001-056-001/140
(BHIKAMPUR)
|
1718001000NRG24110520230015696
|
11/05/2023
|
ratanlal
|
1718001WL002289
|
ratanlal
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
ratanlal
|
ICICI BANK LTD(508534)
|
|
41
|
KHACHAROD
|
MP-18-001-056-001/199
(BHIKAMPUR)
|
1718001000NRG24110520230015689
|
11/05/2023
|
bhulibai
|
1718001WL002288
|
bhulibai
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
bhulibai
|
ICICI BANK LTD(508534)
|
|
42
|
KHACHAROD
|
MP-18-001-056-001/200
(BHIKAMPUR)
|
1718001000NRG24110520230015691
|
11/05/2023
|
mahanlal parmar
|
1718001WL002288
|
mahanlal parmar
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
mahanlalparmar
|
BANK OF INDIA(508505)
|
|
43
|
KHACHAROD
|
MP-18-001-056-001/200
(BHIKAMPUR)
|
1718001000NRG24110520230015692
|
11/05/2023
|
mahanlal parmar
|
1718001WL002288
|
mahanlal parmar
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
mahanlalparmar
|
BANK OF INDIA(508505)
|
|
44
|
KHACHAROD
|
MP-18-001-056-001/245
(BHIKAMPUR)
|
1718001000NRG24110520230015693
|
11/05/2023
|
mangilal pathak
|
1718001WL002288
|
mangilal pathak
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
mangilalpathak
|
BANK OF INDIA(508505)
|
|
45
|
KHACHAROD
|
MP-18-001-056-001/272
(BHIKAMPUR)
|
1718001000NRG24110520230015706
|
11/05/2023
|
bharat bai
|
1718001WL002290
|
bharat bai
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
bharatbai
|
BANK OF INDIA(508505)
|
|
46
|
KHACHAROD
|
MP-18-001-056-001/272
(BHIKAMPUR)
|
1718001000NRG24110520230015705
|
11/05/2023
|
kalusingh ganpat
|
1718001WL002290
|
kalusingh ganpat
|
00048
|
BKID0009112
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714564002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KHACHAROD
|
MP-18-001-056-001/278
(BHIKAMPUR)
|
1718001000NRG24110520230015711
|
11/05/2023
|
Radeshyam
|
1718001WL002291
|
Radeshyam
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
Radeshyam
|
BANK OF INDIA(508505)
|
|
48
|
KHACHAROD
|
MP-18-001-056-001/313
(BHIKAMPUR)
|
1718001000NRG24110520230015806
|
11/05/2023
|
karansingh
|
1718001WL002305
|
karansingh
|
00048
|
BKID0009112
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714564002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KHACHAROD
|
MP-18-001-056-001/343
(BHIKAMPUR)
|
1718001000NRG24110520230015698
|
11/05/2023
|
KALU DHULAJI
|
1718001WL002289
|
KALU DHULAJI
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
KALUDHULAJI
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-056-001/379
(BHIKAMPUR)
|
1718001000NRG24110520230015694
|
11/05/2023
|
padm
|
1718001WL002288
|
padm
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
padm
|
BANK OF INDIA(508505)
|
|
51
|
KHACHAROD
|
MP-18-001-056-001/394
(BHIKAMPUR)
|
1718001000NRG24110520230015702
|
11/05/2023
|
suganbai
|
1718001WL002289
|
suganbai
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
52
|
KHACHAROD
|
MP-18-001-064-001/268
(BHATKHEDI)
|
1718001000NRG24110520230015573
|
11/05/2023
|
ramsingh
|
1718001WL002279
|
ramsingh
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
53
|
KHACHAROD
|
MP-18-001-064-001/268
(BHATKHEDI)
|
1718001000NRG24110520230015574
|
11/05/2023
|
Sanitosi
|
1718001WL002279
|
Sanitosi
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Sanitosi
|
BANK OF INDIA(508505)
|
|
54
|
KHACHAROD
|
MP-18-001-065-001/102
(BEHLOLA)
|
1718001000NRG24110520230015577
|
11/05/2023
|
Kamlabai
|
1718001WL002279
|
Kamlabai
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
55
|
KHACHAROD
|
MP-18-001-065-001/102
(BEHLOLA)
|
1718001000NRG24110520230015576
|
11/05/2023
|
Mangu
|
1718001WL002279
|
Mangu
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Mangu
|
BANK OF INDIA(508505)
|
|
56
|
KHACHAROD
|
MP-18-001-065-001/102-A
(BEHLOLA)
|
1718001000NRG24110520230015578
|
11/05/2023
|
radha bai
|
1718001WL002279
|
radha bai
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
57
|
KHACHAROD
|
MP-18-001-065-001/102-B
(BEHLOLA)
|
1718001000NRG24110520230015581
|
11/05/2023
|
SAPNA
|
1718001WL002279
|
SAPNA
|
00048
|
BKID0009112
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714564002
|
A/c Blocked or Frozen
|
|
|
|
58
|
KHACHAROD
|
MP-18-001-065-001/166
(BEHLOLA)
|
1718001000NRG24110520230015588
|
11/05/2023
|
SUNITA BAI
|
1718001WL002279
|
SUNITA BAI
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
59
|
KHACHAROD
|
MP-18-001-065-001/166
(BEHLOLA)
|
1718001000NRG24110520230015589
|
11/05/2023
|
SUNITA BAI
|
1718001WL002279
|
SUNITA BAI
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
60
|
KHACHAROD
|
MP-18-001-065-001/196
(BEHLOLA)
|
1718001000NRG24110520230015594
|
11/05/2023
|
RADHA BAI
|
1718001WL002279
|
RADHA BAI
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
61
|
KHACHAROD
|
MP-18-001-065-001/196
(BEHLOLA)
|
1718001000NRG24110520230015593
|
11/05/2023
|
SARVAN LAL
|
1718001WL002279
|
SARVAN LAL
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
SARVANLAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHACHAROD
|
MP-18-001-065-001/227
(BEHLOLA)
|
1718001000NRG24110520230015597
|
11/05/2023
|
Jagdish
|
1718001WL002279
|
Jagdish
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
63
|
KHACHAROD
|
MP-18-001-065-001/227
(BEHLOLA)
|
1718001000NRG24110520230015598
|
11/05/2023
|
kosalya bai
|
1718001WL002279
|
kosalya bai
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
kosalyabai
|
BANK OF BARODA(606985)
|
|
64
|
KHACHAROD
|
MP-18-001-065-001/284-A
(BEHLOLA)
|
1718001000NRG24110520230015608
|
11/05/2023
|
BHERUDAS
|
1718001WL002279
|
BHERUDAS
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564002
|
|
BHERUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHACHAROD
|
MP-18-001-065-001/284-A
(BEHLOLA)
|
1718001000NRG24110520230015609
|
11/05/2023
|
MAMTA BAI
|
1718001WL002279
|
MAMTA BAI
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
66
|
KHACHAROD
|
MP-18-001-065-001/316
(BEHLOLA)
|
1718001000NRG24110520230015612
|
11/05/2023
|
Shambhulal
|
1718001WL002279
|
Shambhulal
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Shambhulal
|
BANK OF INDIA(508505)
|
|
67
|
KHACHAROD
|
MP-18-001-065-001/316
(BEHLOLA)
|
1718001000NRG24110520230015613
|
11/05/2023
|
SYAMU BAI
|
1718001WL002279
|
SYAMU BAI
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
SYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHACHAROD
|
MP-18-001-065-001/317
(BEHLOLA)
|
1718001000NRG24110520230015616
|
11/05/2023
|
RAKESH PANCHAL
|
1718001WL002279
|
RAKESH PANCHAL
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
RAKESHPANCHAL
|
BANK OF INDIA(508505)
|
|
69
|
KHACHAROD
|
MP-18-001-065-001/318
(BEHLOLA)
|
1718001000NRG24110520230015618
|
11/05/2023
|
MEERA
|
1718001WL002279
|
MEERA
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
MEERA
|
BANK OF INDIA(508505)
|
|
70
|
KHACHAROD
|
MP-18-001-065-001/318
(BEHLOLA)
|
1718001000NRG24110520230015617
|
11/05/2023
|
SAMRATH
|
1718001WL002279
|
SAMRATH
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
SAMRATH
|
BANK OF INDIA(508505)
|
|
71
|
KHACHAROD
|
MP-18-001-065-001/351
(BEHLOLA)
|
1718001000NRG24110520230015620
|
11/05/2023
|
Ramesh
|
1718001WL002279
|
Ramesh
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
72
|
KHACHAROD
|
MP-18-001-065-001/365
(BEHLOLA)
|
1718001000NRG24110520230015625
|
11/05/2023
|
Gopal
|
1718001WL002279
|
Gopal
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
73
|
KHACHAROD
|
MP-18-001-065-001/375
(BEHLOLA)
|
1718001000NRG24110520230015628
|
11/05/2023
|
LALSINGH
|
1718001WL002279
|
LALSINGH
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
74
|
KHACHAROD
|
MP-18-001-065-001/380
(BEHLOLA)
|
1718001000NRG24110520230015631
|
11/05/2023
|
VINOD
|
1718001WL002279
|
VINOD
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
75
|
KHACHAROD
|
MP-18-001-065-001/381
(BEHLOLA)
|
1718001000NRG24110520230015632
|
11/05/2023
|
VIKRAM RATHORE
|
1718001WL002279
|
VIKRAM RATHORE
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
VIKRAMRATHORE
|
AXIS BANK(607153)
|
|
76
|
KHACHAROD
|
MP-18-001-065-001/392
(BEHLOLA)
|
1718001000NRG24110520230015636
|
11/05/2023
|
Jitendra
|
1718001WL002279
|
Jitendra
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Jitendra
|
CANARA BANK(508532)
|
|
77
|
KHACHAROD
|
MP-18-001-065-001/81
(BEHLOLA)
|
1718001000NRG24110520230015648
|
11/05/2023
|
SUDAMA
|
1718001WL002279
|
SUDAMA
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
SUDAMA
|
BANK OF INDIA(508505)
|
|
78
|
KHACHAROD
|
MP-18-001-065-001/97
(BEHLOLA)
|
1718001000NRG24110520230015649
|
11/05/2023
|
Amru
|
1718001WL002279
|
Amru
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Amru
|
BANK OF INDIA(508505)
|
|
79
|
KHACHAROD
|
MP-18-001-065-001/97
(BEHLOLA)
|
1718001000NRG24110520230015650
|
11/05/2023
|
Sharda bai
|
1718001WL002279
|
Sharda bai
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHACHAROD
|
MP-18-001-065-001/97-B
(BEHLOLA)
|
1718001000NRG24110520230015654
|
11/05/2023
|
RAVINA
|
1718001WL002279
|
RAVINA
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
RAVINA
|
BANK OF BARODA(606985)
|
|
81
|
KHACHAROD
|
MP-18-001-065-001/97-B
(BEHLOLA)
|
1718001000NRG24110520230015653
|
11/05/2023
|
SURESH
|
1718001WL002279
|
SURESH
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
82
|
KHACHAROD
|
MP-18-001-074-001/17
(ARJALA)
|
1718001000NRG24110520230016412
|
11/05/2023
|
Vikram
|
1718001WL002380
|
Vikram
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
83
|
KHACHAROD
|
MP-18-001-074-001/17
(ARJALA)
|
1718001000NRG24110520230016410
|
11/05/2023
|
Vikram
|
1718001WL002380
|
Vikram
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
84
|
KHACHAROD
|
MP-18-001-101-001/184
(BATLAWADI)
|
1718001000NRG24110520230015684
|
11/05/2023
|
gita
|
1718001WL002286
|
gita
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
gita
|
BANK OF INDIA(508505)
|
|
85
|
KHACHAROD
|
MP-18-001-101-001/184
(BATLAWADI)
|
1718001000NRG24110520230015685
|
11/05/2023
|
kanheya
|
1718001WL002286
|
kanheya
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
kanheya
|
BANK OF INDIA(508505)
|
|
86
|
KHACHAROD
|
MP-18-001-127-001/102-A
(CHANDODIYA)
|
1718001000NRG24110520230015661
|
11/05/2023
|
Jyoti
|
1718001WL002279
|
Jyoti
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
87
|
KHACHAROD
|
MP-18-001-127-001/102-A
(CHANDODIYA)
|
1718001000NRG24110520230015660
|
11/05/2023
|
Rakesh Chouhan
|
1718001WL002279
|
Rakesh Chouhan
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
RakeshChouhan
|
BANK OF INDIA(508505)
|
|
88
|
KHACHAROD
|
MP-18-001-128-001/120-A
(CHANDVASLA)
|
1718001000NRG24110520230015526
|
11/05/2023
|
gatulal
|
1718001WL002278
|
gatulal
|
00048
|
BKID0009112
|
221
|
221
|
Processed
|
16/05/2023
|
|
714564002
|
|
gatulal
|
BANK OF BARODA(606985)
|
|
89
|
KHACHAROD
|
MP-18-001-128-001/120-A
(CHANDVASLA)
|
1718001000NRG24110520230015527
|
11/05/2023
|
kalabai
|
1718001WL002278
|
kalabai
|
00048
|
BKID0009112
|
221
|
221
|
Processed
|
16/05/2023
|
|
714564002
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
90
|
KHACHAROD
|
MP-18-001-128-001/140
(CHANDVASLA)
|
1718001000NRG24110520230015534
|
11/05/2023
|
Modsingh
|
1718001WL002278
|
Modsingh
|
00048
|
BKID0009112
|
221
|
221
|
Processed
|
16/05/2023
|
|
714564002
|
|
Modsingh
|
BANK OF BARODA(606985)
|
|
91
|
KHACHAROD
|
MP-18-001-128-001/35
(CHANDVASLA)
|
1718001000NRG24110520230015544
|
11/05/2023
|
dinesh
|
1718001WL002278
|
dinesh
|
00048
|
BKID0009112
|
221
|
221
|
Processed
|
16/05/2023
|
|
714564002
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
92
|
KHACHAROD
|
MP-18-001-043-001/249
(RANIPIPLYA)
|
1718001000NRG24110520230015771
|
11/05/2023
|
jivansingh
|
1718001WL002302
|
jivansingh
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
jivansingh
|
BANK OF INDIA(508505)
|
|
93
|
KHACHAROD
|
MP-18-001-056-001/278
(BHIKAMPUR)
|
1718001000NRG24110520230015712
|
11/05/2023
|
resham bai
|
1718001WL002291
|
resham bai
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
reshambai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
94
|
KHACHAROD
|
MP-18-001-065-001/228
(BEHLOLA)
|
1718001000NRG24110520230015599
|
11/05/2023
|
Tejuram
|
1718001WL002279
|
Tejuram
|
00089
|
CBIN0280769
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564002
|
|
Tejuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
KHACHAROD
|
MP-18-001-008-001/204
(CHAPAKHEDA)
|
1718001000NRG24110520230015718
|
11/05/2023
|
KISHORLAL SO GOVARDHANLAL
|
1718001WL002293
|
KISHORLAL SO GOVARDHANLAL
|
00089
|
CBIN0281627
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
KISHORLALSOGOVARDHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
KHACHAROD
|
MP-18-001-065-001/40-A
(BEHLOLA)
|
1718001000NRG24110520230015641
|
11/05/2023
|
BHVARLAL
|
1718001WL002279
|
BHVARLAL
|
00089
|
CBIN0282164
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
BHVARLAL
|
BANK OF BARODA(606985)
|
|
97
|
KHACHAROD
|
MP-18-001-065-001/40-A
(BEHLOLA)
|
1718001000NRG24110520230015642
|
11/05/2023
|
POOJA
|
1718001WL002279
|
POOJA
|
00089
|
CBIN0282164
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
KHACHAROD
|
MP-18-001-066-001/171
(BHANWASA)
|
1718001000NRG24110520230015687
|
11/05/2023
|
DAYARAM MAKWANA
|
1718001WL002287
|
DAYARAM MAKWANA
|
00168
|
ICIC0002737
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
DAYARAMMAKWANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
KHACHAROD
|
MP-18-001-005-001/86
(KESARIYA)
|
1718001000NRG24110520230015720
|
11/05/2023
|
arvinddas
|
1718001WL002295
|
arvinddas
|
00168
|
ICIC0006577
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714564002
|
|
arvinddas
|
UCO BANK(607066)
|
|
100
|
KHACHAROD
|
MP-18-001-056-001/140
(BHIKAMPUR)
|
1718001000NRG24110520230015697
|
11/05/2023
|
lalsingh
|
1718001WL002289
|
lalsingh
|
00168
|
ICIC0006577
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
lalsingh
|
ICICI BANK LTD(508534)
|
|
101
|
KHACHAROD
|
MP-18-001-056-001/245
(BHIKAMPUR)
|
1718001000NRG24110520230015704
|
11/05/2023
|
mangilal pathak
|
1718001WL002290
|
mangilal pathak
|
00168
|
ICIC0006577
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
mangilalpathak
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
102
|
KHACHAROD
|
MP-18-001-061-001/188
(SUREL)
|
1718001000NRG24110520230015772
|
11/05/2023
|
ashok
|
1718001WL002303
|
ashok
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
KHACHAROD
|
MP-18-001-047-001/208
(BARTHOON)
|
1718001000NRG24110520230015679
|
11/05/2023
|
sambhu
|
1718001WL002285
|
sambhu
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
sambhu
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHACHAROD
|
MP-18-001-047-001/39
(BARTHOON)
|
1718001000NRG24110520230015670
|
11/05/2023
|
Madan
|
1718001WL002283
|
Madan
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
Madan
|
BANK OF INDIA(508505)
|
|
105
|
KHACHAROD
|
MP-18-001-047-001/85
(BARTHOON)
|
1718001000NRG24110520230015673
|
11/05/2023
|
Cheana ji
|
1718001WL002284
|
Cheana ji
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
16/05/2023
|
|
714564002
|
|
Cheanaji
|
CANARA BANK(508532)
|
|
106
|
KHACHAROD
|
MP-18-001-047-001/85
(BARTHOON)
|
1718001000NRG24110520230015674
|
11/05/2023
|
Cheana ji
|
1718001WL002284
|
Cheana ji
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
16/05/2023
|
|
714564002
|
|
Cheanaji
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHACHAROD
|
MP-18-001-047-002/15
(BARTHOON)
|
1718001000NRG24110520230015675
|
11/05/2023
|
Kamla Bai
|
1718001WL002284
|
Kamla Bai
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHACHAROD
|
MP-18-001-047-002/3
(BARTHOON)
|
1718001000NRG24110520230015676
|
11/05/2023
|
Vajekunwar
|
1718001WL002284
|
Vajekunwar
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
Vajekunwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHACHAROD
|
MP-18-001-047-002/44
(BARTHOON)
|
1718001000NRG24110520230015677
|
11/05/2023
|
premchand
|
1718001WL002284
|
premchand
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
premchand
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHACHAROD
|
MP-18-001-047-002/47
(BARTHOON)
|
1718001000NRG24110520230015683
|
11/05/2023
|
Govardan
|
1718001WL002285
|
Govardan
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
Govardan
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHACHAROD
|
MP-18-001-047-002/63
(BARTHOON)
|
1718001000NRG24110520230015678
|
11/05/2023
|
prakash kunvar
|
1718001WL002284
|
prakash kunvar
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
prakashkunvar
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHACHAROD
|
MP-18-001-050-001/296
(BILWANIYA)
|
1718001000NRG24110520230015572
|
11/05/2023
|
Leela bai
|
1718001WL002279
|
Leela bai
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHACHAROD
|
MP-18-001-050-001/296
(BILWANIYA)
|
1718001000NRG24110520230015571
|
11/05/2023
|
Rakesh
|
1718001WL002279
|
Rakesh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHACHAROD
|
MP-18-001-056-001/343
(BHIKAMPUR)
|
1718001000NRG24110520230015700
|
11/05/2023
|
rahul
|
1718001WL002289
|
rahul
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
rahul
|
ICICI BANK LTD(508534)
|
|
115
|
KHACHAROD
|
MP-18-001-056-001/38
(BHIKAMPUR)
|
1718001000NRG24110520230015709
|
11/05/2023
|
gattu bai
|
1718001WL002290
|
gattu bai
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
gattubai
|
BANK OF INDIA(508505)
|
|
116
|
KHACHAROD
|
MP-18-001-056-001/394
(BHIKAMPUR)
|
1718001000NRG24110520230015703
|
11/05/2023
|
raghuveer
|
1718001WL002289
|
raghuveer
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHACHAROD
|
MP-18-001-065-001/181-B
(BEHLOLA)
|
1718001000NRG24110520230015590
|
11/05/2023
|
BARGATLAL
|
1718001WL002279
|
BARGATLAL
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
BARGATLAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHACHAROD
|
MP-18-001-065-001/181-B
(BEHLOLA)
|
1718001000NRG24110520230015591
|
11/05/2023
|
RADHABAI
|
1718001WL002279
|
RADHABAI
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHACHAROD
|
MP-18-001-065-001/237-B
(BEHLOLA)
|
1718001000NRG24110520230015602
|
11/05/2023
|
Bharatdas
|
1718001WL002279
|
Bharatdas
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Bharatdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHACHAROD
|
MP-18-001-065-001/237-B
(BEHLOLA)
|
1718001000NRG24110520230015603
|
11/05/2023
|
Bharatdas
|
1718001WL002279
|
Bharatdas
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Bharatdas
|
BANK OF INDIA(508505)
|
|
121
|
KHACHAROD
|
MP-18-001-065-001/248
(BEHLOLA)
|
1718001000NRG24110520230015605
|
11/05/2023
|
kamlesh
|
1718001WL002279
|
kamlesh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHACHAROD
|
MP-18-001-065-001/377
(BEHLOLA)
|
1718001000NRG24110520230015630
|
11/05/2023
|
LALIT
|
1718001WL002279
|
LALIT
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHACHAROD
|
MP-18-001-065-001/384
(BEHLOLA)
|
1718001000NRG24110520230015633
|
11/05/2023
|
shaitan
|
1718001WL002279
|
shaitan
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
shaitan
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHACHAROD
|
MP-18-001-065-001/395
(BEHLOLA)
|
1718001000NRG24110520230015638
|
11/05/2023
|
Atmaram
|
1718001WL002279
|
Atmaram
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Atmaram
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHACHAROD
|
MP-18-001-065-001/47
(BEHLOLA)
|
1718001000NRG24110520230015645
|
11/05/2023
|
BHVAR BAI
|
1718001WL002279
|
BHVAR BAI
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
BHVARBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHACHAROD
|
MP-18-001-065-001/47
(BEHLOLA)
|
1718001000NRG24110520230015644
|
11/05/2023
|
Ramesh
|
1718001WL002279
|
Ramesh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHACHAROD
|
MP-18-001-065-001/54
(BEHLOLA)
|
1718001000NRG24110520230015647
|
11/05/2023
|
Raju bai
|
1718001WL002279
|
Raju bai
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Rajubai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHACHAROD
|
MP-18-001-065-001/54
(BEHLOLA)
|
1718001000NRG24110520230015646
|
11/05/2023
|
Shantilal
|
1718001WL002279
|
Shantilal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
129
|
KHACHAROD
|
MP-18-001-074-001/17
(ARJALA)
|
1718001000NRG24110520230016411
|
11/05/2023
|
Kaveribai
|
1718001WL002380
|
Kaveribai
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Kaveribai
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHACHAROD
|
MP-18-001-074-001/17
(ARJALA)
|
1718001000NRG24110520230016409
|
11/05/2023
|
Kaveribai
|
1718001WL002380
|
Kaveribai
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Kaveribai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHACHAROD
|
MP-18-001-074-001/235-A
(ARJALA)
|
1718001000NRG24110520230016413
|
11/05/2023
|
shantilal
|
1718001WL002380
|
shantilal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHACHAROD
|
MP-18-001-074-001/235-A
(ARJALA)
|
1718001000NRG24110520230016414
|
11/05/2023
|
shantilal
|
1718001WL002380
|
shantilal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHACHAROD
|
MP-18-001-074-001/235-A
(ARJALA)
|
1718001000NRG24110520230016415
|
11/05/2023
|
shantilal
|
1718001WL002380
|
shantilal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHACHAROD
|
MP-18-001-074-001/235-A
(ARJALA)
|
1718001000NRG24110520230016416
|
11/05/2023
|
shantilal
|
1718001WL002380
|
shantilal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHACHAROD
|
MP-18-001-074-001/24-A
(ARJALA)
|
1718001000NRG24110520230016417
|
11/05/2023
|
mukesh
|
1718001WL002380
|
mukesh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHACHAROD
|
MP-18-001-074-001/24-A
(ARJALA)
|
1718001000NRG24110520230016419
|
11/05/2023
|
mukesh
|
1718001WL002380
|
mukesh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHACHAROD
|
MP-18-001-074-001/44-A
(ARJALA)
|
1718001000NRG24110520230016421
|
11/05/2023
|
Bhadar
|
1718001WL002380
|
Bhadar
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Bhadar
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHACHAROD
|
MP-18-001-074-001/44-A
(ARJALA)
|
1718001000NRG24110520230016422
|
11/05/2023
|
Bhadar
|
1718001WL002380
|
Bhadar
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Bhadar
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHACHAROD
|
MP-18-001-075-001/1
(MADAWADA)
|
1718001000NRG24110520230015748
|
11/05/2023
|
DHANNALAL
|
1718001WL002301
|
DHANNALAL
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
DHANNALAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHACHAROD
|
MP-18-001-075-001/102
(MADAWADA)
|
1718001000NRG24110520230015735
|
11/05/2023
|
RAJU
|
1718001WL002298
|
RAJU
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHACHAROD
|
MP-18-001-075-001/102
(MADAWADA)
|
1718001000NRG24110520230015734
|
11/05/2023
|
TEJU BAI
|
1718001WL002298
|
TEJU BAI
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
TEJUBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHACHAROD
|
MP-18-001-075-001/108
(MADAWADA)
|
1718001000NRG24110520230015749
|
11/05/2023
|
TULSABAI
|
1718001WL002301
|
TULSABAI
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHACHAROD
|
MP-18-001-075-001/108
(MADAWADA)
|
1718001000NRG24110520230015750
|
11/05/2023
|
TULSABAI
|
1718001WL002301
|
TULSABAI
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHACHAROD
|
MP-18-001-075-001/110
(MADAWADA)
|
1718001000NRG24110520230015751
|
11/05/2023
|
MANGUBAI
|
1718001WL002301
|
MANGUBAI
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
MANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHACHAROD
|
MP-18-001-075-001/112
(MADAWADA)
|
1718001000NRG24110520230015740
|
11/05/2023
|
NANDRAM
|
1718001WL002299
|
NANDRAM
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714564002
|
|
NANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHACHAROD
|
MP-18-001-075-001/141
(MADAWADA)
|
1718001000NRG24110520230015736
|
11/05/2023
|
SUGAN BAI
|
1718001WL002298
|
SUGAN BAI
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHACHAROD
|
MP-18-001-075-001/142
(MADAWADA)
|
1718001000NRG24110520230015737
|
11/05/2023
|
MANGU BAI
|
1718001WL002298
|
MANGU BAI
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
MANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHACHAROD
|
MP-18-001-075-001/150
(MADAWADA)
|
1718001000NRG24110520230015729
|
11/05/2023
|
NANURAM
|
1718001WL002297
|
NANURAM
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714564002
|
|
NANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHACHAROD
|
MP-18-001-075-001/152
(MADAWADA)
|
1718001000NRG24110520230015730
|
11/05/2023
|
KELASH
|
1718001WL002297
|
KELASH
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714564002
|
|
KELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHACHAROD
|
MP-18-001-075-001/152
(MADAWADA)
|
1718001000NRG24110520230015731
|
11/05/2023
|
TARABAI
|
1718001WL002297
|
TARABAI
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHACHAROD
|
MP-18-001-075-001/200
(MADAWADA)
|
1718001000NRG24110520230015724
|
11/05/2023
|
KOSHLYA
|
1718001WL002296
|
KOSHLYA
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHACHAROD
|
MP-18-001-075-001/208
(MADAWADA)
|
1718001000NRG24110520230015725
|
11/05/2023
|
HARIRAM
|
1718001WL002296
|
HARIRAM
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714564002
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHACHAROD
|
MP-18-001-075-001/261
(MADAWADA)
|
1718001000NRG24110520230015742
|
11/05/2023
|
MANJUBAI
|
1718001WL002299
|
MANJUBAI
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHACHAROD
|
MP-18-001-075-001/261
(MADAWADA)
|
1718001000NRG24110520230015741
|
11/05/2023
|
NANDRAM
|
1718001WL002299
|
NANDRAM
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHACHAROD
|
MP-18-001-075-001/272
(MADAWADA)
|
1718001000NRG24110520230015743
|
11/05/2023
|
DHANNALAL
|
1718001WL002299
|
DHANNALAL
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714564002
|
|
DHANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHACHAROD
|
MP-18-001-075-001/272
(MADAWADA)
|
1718001000NRG24110520230015744
|
11/05/2023
|
RUKHAMABAI
|
1718001WL002299
|
RUKHAMABAI
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
RUKHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHACHAROD
|
MP-18-001-075-001/274
(MADAWADA)
|
1718001000NRG24110520230015732
|
11/05/2023
|
BHAGIRATH
|
1718001WL002297
|
BHAGIRATH
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHACHAROD
|
MP-18-001-075-001/289
(MADAWADA)
|
1718001000NRG24110520230015745
|
11/05/2023
|
RAMBHABAI
|
1718001WL002299
|
RAMBHABAI
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
RAMBHABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHACHAROD
|
MP-18-001-075-001/292
(MADAWADA)
|
1718001000NRG24110520230015753
|
11/05/2023
|
BABULAL
|
1718001WL002301
|
BABULAL
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHACHAROD
|
MP-18-001-075-001/292
(MADAWADA)
|
1718001000NRG24110520230015755
|
11/05/2023
|
DASHRATH
|
1718001WL002301
|
DASHRATH
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHACHAROD
|
MP-18-001-075-001/292
(MADAWADA)
|
1718001000NRG24110520230015754
|
11/05/2023
|
KANCHANBAI
|
1718001WL002301
|
KANCHANBAI
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHACHAROD
|
MP-18-001-075-001/292
(MADAWADA)
|
1718001000NRG24110520230015757
|
11/05/2023
|
MAHESH
|
1718001WL002301
|
MAHESH
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHACHAROD
|
MP-18-001-075-001/292
(MADAWADA)
|
1718001000NRG24110520230015756
|
11/05/2023
|
PADAMBAI
|
1718001WL002301
|
PADAMBAI
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
PADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHACHAROD
|
MP-18-001-075-001/292
(MADAWADA)
|
1718001000NRG24110520230015758
|
11/05/2023
|
RADHABAI
|
1718001WL002301
|
RADHABAI
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHACHAROD
|
MP-18-001-075-001/293
(MADAWADA)
|
1718001000NRG24110520230015759
|
11/05/2023
|
DASHRATH
|
1718001WL002301
|
DASHRATH
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHACHAROD
|
MP-18-001-075-001/293
(MADAWADA)
|
1718001000NRG24110520230015760
|
11/05/2023
|
DASHRATH
|
1718001WL002301
|
DASHRATH
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHACHAROD
|
MP-18-001-075-001/325
(MADAWADA)
|
1718001000NRG24110520230015726
|
11/05/2023
|
RANSINGH
|
1718001WL002296
|
RANSINGH
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHACHAROD
|
MP-18-001-075-001/326
(MADAWADA)
|
1718001000NRG24110520230015727
|
11/05/2023
|
PANNALAL
|
1718001WL002296
|
PANNALAL
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714564002
|
|
PANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHACHAROD
|
MP-18-001-075-001/40
(MADAWADA)
|
1718001000NRG24110520230015762
|
11/05/2023
|
PARVATIBAI
|
1718001WL002301
|
PARVATIBAI
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHACHAROD
|
MP-18-001-075-001/40
(MADAWADA)
|
1718001000NRG24110520230015761
|
11/05/2023
|
RAKESH
|
1718001WL002301
|
RAKESH
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHACHAROD
|
MP-18-001-075-001/415
(MADAWADA)
|
1718001000NRG24110520230015765
|
11/05/2023
|
ANANDIBAI
|
1718001WL002301
|
ANANDIBAI
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
ANANDIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHACHAROD
|
MP-18-001-075-001/415
(MADAWADA)
|
1718001000NRG24110520230015764
|
11/05/2023
|
DHAPUBAI
|
1718001WL002301
|
DHAPUBAI
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHACHAROD
|
MP-18-001-075-001/415
(MADAWADA)
|
1718001000NRG24110520230015763
|
11/05/2023
|
KAILASH
|
1718001WL002301
|
KAILASH
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHACHAROD
|
MP-18-001-075-001/417
(MADAWADA)
|
1718001000NRG24110520230015746
|
11/05/2023
|
SATYANARAYAN
|
1718001WL002299
|
SATYANARAYAN
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
175
|
KHACHAROD
|
MP-18-001-075-001/42
(MADAWADA)
|
1718001000NRG24110520230015728
|
11/05/2023
|
REKHA BAI
|
1718001WL002296
|
REKHA BAI
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714564002
|
|
REKHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
KHACHAROD
|
MP-18-001-075-001/639
(MADAWADA)
|
1718001000NRG24110520230015766
|
11/05/2023
|
AVANTA
|
1718001WL002301
|
AVANTA
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
AVANTA
|
BANK OF INDIA(508505)
|
|
177
|
KHACHAROD
|
MP-18-001-075-001/639
(MADAWADA)
|
1718001000NRG24110520230015767
|
11/05/2023
|
AVANTA
|
1718001WL002301
|
AVANTA
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
AVANTA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHACHAROD
|
MP-18-001-075-001/639
(MADAWADA)
|
1718001000NRG24110520230015768
|
11/05/2023
|
PRAKASH
|
1718001WL002301
|
PRAKASH
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHACHAROD
|
MP-18-001-075-001/639
(MADAWADA)
|
1718001000NRG24110520230015769
|
11/05/2023
|
PRAKASH
|
1718001WL002301
|
PRAKASH
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHACHAROD
|
MP-18-001-075-001/84
(MADAWADA)
|
1718001000NRG24110520230015733
|
11/05/2023
|
BADRILAL
|
1718001WL002297
|
BADRILAL
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHACHAROD
|
MP-18-001-075-001/87
(MADAWADA)
|
1718001000NRG24110520230015738
|
11/05/2023
|
RAMCHANDRA
|
1718001WL002298
|
RAMCHANDRA
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHACHAROD
|
MP-18-001-127-001/102
(CHANDODIYA)
|
1718001000NRG24110520230015658
|
11/05/2023
|
VAJERAM CHOUHAN
|
1718001WL002279
|
VAJERAM CHOUHAN
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
VAJERAMCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHACHAROD
|
MP-18-001-128-001/112
(CHANDVASLA)
|
1718001000NRG24110520230015523
|
11/05/2023
|
Gattakuver
|
1718001WL002278
|
Gattakuver
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
16/05/2023
|
|
714564002
|
|
Gattakuver
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHACHAROD
|
MP-18-001-128-001/112
(CHANDVASLA)
|
1718001000NRG24110520230015524
|
11/05/2023
|
shambhusingh
|
1718001WL002278
|
shambhusingh
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
17/05/2023
|
|
714564002
|
|
shambhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHACHAROD
|
MP-18-001-128-001/36
(CHANDVASLA)
|
1718001000NRG24110520230015546
|
11/05/2023
|
Bherulal
|
1718001WL002278
|
Bherulal
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
16/05/2023
|
|
714564002
|
|
Bherulal
|
BANK OF BARODA(606985)
|
|
186
|
KHACHAROD
|
MP-18-001-128-001/80
(CHANDVASLA)
|
1718001000NRG24110520230015558
|
11/05/2023
|
Sanjay
|
1718001WL002278
|
Sanjay
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
16/05/2023
|
|
714564002
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113152
|
113152
|
|
|
|
|
|
|
|
|
187
|
KHACHAROD
|
MP-18-001-043-001/2
(RANIPIPLYA)
|
1718001000NRG24110520230015770
|
11/05/2023
|
vikramsingh
|
1718001WL002302
|
vikramsingh
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHACHAROD
|
MP-18-001-056-001/448-A
(BHIKAMPUR)
|
1718001000NRG24110520230015695
|
11/05/2023
|
maya bai
|
1718001WL002288
|
maya bai
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
189
|
KHACHAROD
|
MP-18-001-074-001/45
(ARJALA)
|
1718001000NRG24110520230016423
|
11/05/2023
|
Santilal
|
1718001WL002380
|
Santilal
|
00415
|
SBIN0018250
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Santilal
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHACHAROD
|
MP-18-001-074-001/45
(ARJALA)
|
1718001000NRG24110520230016424
|
11/05/2023
|
Santilal
|
1718001WL002380
|
Santilal
|
00415
|
SBIN0018250
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Santilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
191
|
KHACHAROD
|
MP-18-001-061-001/193
(SUREL)
|
1718001000NRG24110520230015778
|
11/05/2023
|
makhan das
|
1718001WL002303
|
makhan das
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
makhandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
KHACHAROD
|
MP-18-001-047-001/147-A
(BARTHOON)
|
1718001000NRG24110520230015667
|
11/05/2023
|
dulichad
|
1718001WL002283
|
dulichad
|
00415
|
SBIN0030435
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
dulichad
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHACHAROD
|
MP-18-001-047-001/218
(BARTHOON)
|
1718001000NRG24110520230015681
|
11/05/2023
|
Bawrlal
|
1718001WL002285
|
Bawrlal
|
00415
|
SBIN0030435
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
Bawrlal
|
BANK OF BARODA(606985)
|
|
194
|
KHACHAROD
|
MP-18-001-047-001/9
(BARTHOON)
|
1718001000NRG24110520230015682
|
11/05/2023
|
Santokbai
|
1718001WL002285
|
Santokbai
|
00415
|
SBIN0030435
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714564002
|
|
Santokbai
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHACHAROD
|
MP-18-001-128-001/116
(CHANDVASLA)
|
1718001000NRG24110520230015525
|
11/05/2023
|
Bhagwan arjun
|
1718001WL002278
|
Bhagwan arjun
|
00415
|
SBIN0030435
|
221
|
221
|
Processed
|
16/05/2023
|
|
714564002
|
|
Bhagwanarjun
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHACHAROD
|
MP-18-001-128-001/19-A
(CHANDVASLA)
|
1718001000NRG24110520230015539
|
11/05/2023
|
Shantilal mohanlal
|
1718001WL002278
|
Shantilal mohanlal
|
00415
|
SBIN0030435
|
221
|
221
|
Processed
|
16/05/2023
|
|
714564002
|
|
Shantilalmohanlal
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHACHAROD
|
MP-18-001-128-001/36
(CHANDVASLA)
|
1718001000NRG24110520230015545
|
11/05/2023
|
Bharu Bihari
|
1718001WL002278
|
Bharu Bihari
|
00415
|
SBIN0030435
|
221
|
221
|
Processed
|
16/05/2023
|
|
714564002
|
|
BharuBihari
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHACHAROD
|
MP-18-001-128-001/57
(CHANDVASLA)
|
1718001000NRG24110520230015554
|
11/05/2023
|
shyam nandram
|
1718001WL002278
|
shyam nandram
|
00415
|
SBIN0030435
|
221
|
221
|
Processed
|
16/05/2023
|
|
714564002
|
|
shyamnandram
|
BANK OF INDIA(508505)
|
|
199
|
KHACHAROD
|
MP-18-001-128-001/88-A
(CHANDVASLA)
|
1718001000NRG24110520230015559
|
11/05/2023
|
Mohan Lal
|
1718001WL002278
|
Mohan Lal
|
00415
|
SBIN0030435
|
221
|
221
|
Processed
|
16/05/2023
|
|
714564002
|
|
MohanLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
200
|
KHACHAROD
|
MP-18-001-061-001/285
(SUREL)
|
1718001000NRG24110520230015797
|
11/05/2023
|
gokulsingh
|
1718001WL002303
|
gokulsingh
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714564002
|
|
gokulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
201
|
KHACHAROD
|
MP-18-001-061-001/285
(SUREL)
|
1718001000NRG24110520230015798
|
11/05/2023
|
paras kunwar
|
1718001WL002303
|
paras kunwar
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714564002
|
|
paraskunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHACHAROD
|
MP-18-001-061-001/288
(SUREL)
|
1718001000NRG24110520230015800
|
11/05/2023
|
datar singh
|
1718001WL002303
|
datar singh
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
datarsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
203
|
KHACHAROD
|
MP-18-001-005-001/94
(KESARIYA)
|
1718001000NRG24110520230015722
|
11/05/2023
|
DEEPIKA
|
1718001WL002295
|
DEEPIKA
|
00462
|
UCBA0001463
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714564002
|
|
DEEPIKA
|
UCO BANK(607066)
|
|
204
|
KHACHAROD
|
MP-18-001-005-001/94
(KESARIYA)
|
1718001000NRG24110520230015723
|
11/05/2023
|
kamal das
|
1718001WL002295
|
kamal das
|
00462
|
UCBA0001463
|
1989
|
1989
|
Processed
|
17/05/2023
|
|
714564002
|
|
kamaldas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
KHACHAROD
|
MP-18-001-013-002/84
(MOKDI)
|
1718001000NRG24110520230015664
|
11/05/2023
|
GOPAL
|
1718001WL002280
|
GOPAL
|
00462
|
UCBA0001463
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714564002
|
|
GOPAL
|
UCO BANK(607066)
|
|
206
|
KHACHAROD
|
MP-18-001-016-001/394
(BURANABAD)
|
1718001000NRG24110520230015714
|
11/05/2023
|
Bhanwarlal
|
1718001WL002292
|
Bhanwarlal
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Bhanwarlal
|
UCO BANK(607066)
|
|
207
|
KHACHAROD
|
MP-18-001-016-001/75
(BURANABAD)
|
1718001000NRG24110520230015716
|
11/05/2023
|
bhagirath
|
1718001WL002292
|
bhagirath
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
bhagirath
|
UCO BANK(607066)
|
|
208
|
KHACHAROD
|
MP-18-001-016-001/75
(BURANABAD)
|
1718001000NRG24110520230015717
|
11/05/2023
|
bhagirath
|
1718001WL002292
|
bhagirath
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
bhagirath
|
UCO BANK(607066)
|
|
209
|
KHACHAROD
|
MP-18-001-114-001/11-A
(BIRIYAKHEDI)
|
1718001000NRG24110520230015812
|
11/05/2023
|
Kishor
|
1718001WL002308
|
Kishor
|
00462
|
UCBA0001463
|
12
|
12
|
Processed
|
16/05/2023
|
|
714564002
|
|
Kishor
|
UCO BANK(607066)
|
|
210
|
KHACHAROD
|
MP-18-001-114-001/11-A
(BIRIYAKHEDI)
|
1718001000NRG24110520230015813
|
11/05/2023
|
Kishor
|
1718001WL002308
|
Kishor
|
00462
|
UCBA0001463
|
12
|
12
|
Processed
|
16/05/2023
|
|
714564002
|
|
Kishor
|
BANK OF INDIA(508505)
|
|
211
|
KHACHAROD
|
MP-18-001-127-001/141-A
(CHANDODIYA)
|
1718001000NRG24110520230015663
|
11/05/2023
|
PREM BAI
|
1718001WL002279
|
PREM BAI
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
PREMBAI
|
UCO BANK(607066)
|
|
212
|
KHACHAROD
|
MP-18-001-127-001/141-A
(CHANDODIYA)
|
1718001000NRG24110520230015662
|
11/05/2023
|
RAMESHWAR
|
1718001WL002279
|
RAMESHWAR
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
RAMESHWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13726
|
13726
|
|
|
|
|
|
|
|
|
213
|
KHACHAROD
|
MP-18-001-065-001/24
(BEHLOLA)
|
1718001000NRG24110520230015604
|
11/05/2023
|
Ranchod
|
1718001WL002279
|
Ranchod
|
00666
|
IDFB0042201
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
Ranchod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
KHACHAROD
|
MP-18-001-061-001/188-B
(SUREL)
|
1718001000NRG24110520230015776
|
11/05/2023
|
kavitabai
|
1718001WL002303
|
kavitabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564002
|
|
kavitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHACHAROD
|
MP-18-001-061-001/207-A
(SUREL)
|
1718001000NRG24110520230015780
|
11/05/2023
|
sapana
|
1718001WL002303
|
sapana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714564002
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHACHAROD
|
MP-18-001-061-001/225-A
(SUREL)
|
1718001000NRG24110520230015782
|
11/05/2023
|
simabai
|
1718001WL002303
|
simabai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714564002
|
|
simabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHACHAROD
|
MP-18-001-061-001/325
(SUREL)
|
1718001000NRG24110520230015803
|
11/05/2023
|
kavita
|
1718001WL002303
|
kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714564002
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
218
|
KHACHAROD
|
MP-18-001-056-001/345
(BHIKAMPUR)
|
1718001000NRG24110520230015708
|
11/05/2023
|
Pankaj
|
1718001WL002290
|
Pankaj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714564002
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHACHAROD
|
MP-18-001-056-001/345
(BHIKAMPUR)
|
1718001000NRG24110520230015707
|
11/05/2023
|
Sharda Bai Kushwah
|
1718001WL002290
|
Sharda Bai Kushwah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714564002
|
|
ShardaBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHACHAROD
|
MP-18-001-071-001/327
(NAREDIPATA)
|
1718001000NRG24110520230015655
|
11/05/2023
|
SUMAN SEN
|
1718001WL002279
|
SUMAN SEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
SUMANSEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
221
|
KHACHAROD
|
MP-18-001-127-001/102
(CHANDODIYA)
|
1718001000NRG24110520230015659
|
11/05/2023
|
JANI BAI
|
1718001WL002279
|
JANI BAI
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714564002
|
|
JANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
KHACHAROD
|
MP-18-001-128-001/138
(CHANDVASLA)
|
1718001000NRG24110520230015528
|
11/05/2023
|
premsingh
|
1718001WL002278
|
premsingh
|
00697
|
BKID0MG0425
|
221
|
221
|
Processed
|
16/05/2023
|
|
714564002
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KHACHAROD
|
MP-18-001-128-001/138-A
(CHANDVASLA)
|
1718001000NRG24110520230015529
|
11/05/2023
|
sumersingh
|
1718001WL002278
|
sumersingh
|
00697
|
BKID0MG0425
|
221
|
221
|
Processed
|
16/05/2023
|
|
714564002
|
|
sumersingh
|
BANK OF BARODA(606985)
|
|
224
|
KHACHAROD
|
MP-18-001-128-001/138-B
(CHANDVASLA)
|
1718001000NRG24110520230015530
|
11/05/2023
|
bapusingh
|
1718001WL002278
|
bapusingh
|
00697
|
BKID0MG0425
|
221
|
221
|
Processed
|
16/05/2023
|
|
714564002
|
|
bapusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KHACHAROD
|
MP-18-001-128-001/157
(CHANDVASLA)
|
1718001000NRG24110520230015535
|
11/05/2023
|
MAGUSIGH
|
1718001WL002278
|
MAGUSIGH
|
00697
|
BKID0MG0425
|
221
|
221
|
Processed
|
16/05/2023
|
|
714564002
|
|
MAGUSIGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
226
|
KHACHAROD
|
MP-18-001-036-002/33-B
(ATLAWADA)
|
1718001000NRG24110520230015665
|
11/05/2023
|
PAVAN BAI
|
1718001WL002281
|
PAVAN BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714564002
|
|
PAVANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296164
|
296164
|
|
|
|
|
|
|
|