|
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-18-001-011-001/338
(AKYAJAGIR)
|
1718001000NRG24060620230041088
|
06/06/2023
|
JAGDISH
|
1718001WL005655
|
JAGDISH
|
00032
|
UTIB0001961
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
JAGDISH
|
AXIS BANK(607153)
|
|
2
|
KHACHAROD
|
MP-18-001-065-001/122
(BEHLOLA)
|
1718001065NRG24050620230040180
|
06/06/2023
|
KAML SINGH
|
1718001065WL005547
|
KAML SINGH
|
00032
|
UTIB0001961
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
KAMLSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHACHAROD
|
MP-18-001-065-001/123
(BEHLOLA)
|
1718001065NRG24050620230040181
|
06/06/2023
|
BHAVAR
|
1718001065WL005547
|
BHAVAR
|
00032
|
UTIB0001961
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
BHAVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KHACHAROD
|
MP-18-001-009-001/181-A
(BARKHEDAJAORA)
|
1718001000NRG24060620230042432
|
06/06/2023
|
vinod
|
1718001WL005796
|
vinod
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
vinod
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-009-001/181-A
(BARKHEDAJAORA)
|
1718001000NRG24060620230042431
|
06/06/2023
|
VINOD
|
1718001WL005796
|
VINOD
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-011-001/213
(AKYAJAGIR)
|
1718001000NRG24060620230041075
|
06/06/2023
|
LILA BAI
|
1718001WL005655
|
LILA BAI
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHACHAROD
|
MP-18-001-013-002/231
(MOKDI)
|
1718001000NRG24060620230041101
|
06/06/2023
|
SHIV DAS
|
1718001WL005655
|
SHIV DAS
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
SHIVDAS
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-013-002/235
(MOKDI)
|
1718001000NRG24060620230041103
|
06/06/2023
|
Devilal
|
1718001WL005655
|
Devilal
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
Devilal
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-016-001/386
(BURANABAD)
|
1718001000NRG24060620230041556
|
06/06/2023
|
MAHESH
|
1718001WL005689
|
MAHESH
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHACHAROD
|
MP-18-001-016-001/386
(BURANABAD)
|
1718001000NRG24060620230041569
|
06/06/2023
|
MAHESH
|
1718001WL005691
|
MAHESH
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
11
|
KHACHAROD
|
MP-18-001-049-001/109
(CHIROLA)
|
1718001000NRG24060620230041132
|
06/06/2023
|
anita bai
|
1718001WL005657
|
anita bai
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
12
|
KHACHAROD
|
MP-18-001-049-001/109
(CHIROLA)
|
1718001000NRG24060620230041130
|
06/06/2023
|
SORAM BAI
|
1718001WL005657
|
SORAM BAI
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
SORAMBAI
|
BANK OF BARODA(606985)
|
|
13
|
KHACHAROD
|
MP-18-001-050-001/118
(BILWANIYA)
|
1718001050NRG24060620230041206
|
06/06/2023
|
shayamlal
|
1718001050WL005660
|
shayamlal
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
shayamlal
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-050-001/118
(BILWANIYA)
|
1718001050NRG24060620230041207
|
06/06/2023
|
Shyamlal
|
1718001050WL005660
|
Shyamlal
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
Shyamlal
|
BANK OF BARODA(606985)
|
|
15
|
KHACHAROD
|
MP-18-001-050-001/122-A
(BILWANIYA)
|
1718001050NRG24060620230041208
|
06/06/2023
|
anil
|
1718001050WL005660
|
anil
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHACHAROD
|
MP-18-001-050-001/186-B
(BILWANIYA)
|
1718001050NRG24060620230041211
|
06/06/2023
|
Ritesh Patidar
|
1718001050WL005660
|
Ritesh Patidar
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
RiteshPatidar
|
BANK OF BARODA(606985)
|
|
17
|
KHACHAROD
|
MP-18-001-050-001/202
(BILWANIYA)
|
1718001050NRG24060620230041219
|
06/06/2023
|
Rajendrasingh
|
1718001050WL005660
|
Rajendrasingh
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
Rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHACHAROD
|
MP-18-001-050-001/202
(BILWANIYA)
|
1718001050NRG24060620230041218
|
06/06/2023
|
Rajendrasingh
|
1718001050WL005660
|
Rajendrasingh
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
Rajendrasingh
|
BANK OF BARODA(606985)
|
|
19
|
KHACHAROD
|
MP-18-001-050-001/270
(BILWANIYA)
|
1718001050NRG24060620230041225
|
06/06/2023
|
SHRAVAV
|
1718001050WL005660
|
SHRAVAV
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
SHRAVAV
|
BANK OF BARODA(606985)
|
|
20
|
KHACHAROD
|
MP-18-001-050-001/270
(BILWANIYA)
|
1718001050NRG24060620230041224
|
06/06/2023
|
SHRAVAV
|
1718001050WL005660
|
SHRAVAV
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
SHRAVAV
|
BANK OF BARODA(606985)
|
|
21
|
KHACHAROD
|
MP-18-001-050-001/271
(BILWANIYA)
|
1718001050NRG24060620230041227
|
06/06/2023
|
VIKRAM GURJAR
|
1718001050WL005660
|
VIKRAM GURJAR
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
VIKRAMGURJAR
|
UCO BANK(607066)
|
|
22
|
KHACHAROD
|
MP-18-001-050-001/271
(BILWANIYA)
|
1718001050NRG24060620230041226
|
06/06/2023
|
VIKRAM GURJAR
|
1718001050WL005660
|
VIKRAM GURJAR
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
VIKRAMGURJAR
|
BANK OF BARODA(606985)
|
|
23
|
KHACHAROD
|
MP-18-001-055-001/10
(BAGEDI)
|
1718001000NRG24060620230041996
|
06/06/2023
|
Ratanlal
|
1718001WL005745
|
Ratanlal
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
Ratanlal
|
BANK OF BARODA(606985)
|
|
24
|
KHACHAROD
|
MP-18-001-065-001/136
(BEHLOLA)
|
1718001065NRG24050620230040182
|
06/06/2023
|
PAPPULAL
|
1718001065WL005547
|
PAPPULAL
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
PAPPULAL
|
BANK OF BARODA(606985)
|
|
25
|
KHACHAROD
|
MP-18-001-071-001/283
(NAREDIPATA)
|
1718001000NRG24050620230040928
|
06/06/2023
|
Tikamsingh
|
1718001WL005635
|
Tikamsingh
|
00045
|
BARB0KHACHR
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592769
|
|
Tikamsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
26
|
KHACHAROD
|
MP-18-001-021-002/171
(BHATISUDA)
|
1718001000NRG24060620230042462
|
06/06/2023
|
Mangilal
|
1718001WL005799
|
Mangilal
|
00045
|
BARB0NAGDAX
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297592769
|
|
Mangilal
|
IDBI BANK(607095)
|
|
27
|
KHACHAROD
|
MP-18-001-034-001/298
(BERCHHA)
|
1718001000NRG24060620230041114
|
06/06/2023
|
kanhaiyalal
|
1718001WL005656
|
kanhaiyalal
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
kanhaiyalal
|
BANK OF BARODA(606985)
|
|
28
|
KHACHAROD
|
MP-18-001-034-001/316
(BERCHHA)
|
1718001000NRG24060620230041115
|
06/06/2023
|
rajendra singh
|
1718001WL005656
|
rajendra singh
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
rajendrasingh
|
BANK OF BARODA(606985)
|
|
29
|
KHACHAROD
|
MP-18-001-034-001/354-A
(BERCHHA)
|
1718001000NRG24060620230041117
|
06/06/2023
|
kaluram
|
1718001WL005656
|
kaluram
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
kaluram
|
BANK OF BARODA(606985)
|
|
30
|
KHACHAROD
|
MP-18-001-034-001/354-F
(BERCHHA)
|
1718001000NRG24060620230041118
|
06/06/2023
|
MUNNALAL
|
1718001WL005656
|
MUNNALAL
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
MUNNALAL
|
BANK OF BARODA(606985)
|
|
31
|
KHACHAROD
|
MP-18-001-034-001/371
(BERCHHA)
|
1718001000NRG24060620230041120
|
06/06/2023
|
Dashrath singh
|
1718001WL005656
|
Dashrath singh
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
Dashrathsingh
|
BANK OF BARODA(606985)
|
|
32
|
KHACHAROD
|
MP-18-001-034-001/421
(BERCHHA)
|
1718001000NRG24060620230041126
|
06/06/2023
|
rekha
|
1718001WL005656
|
rekha
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
rekha
|
BANK OF BARODA(606985)
|
|
33
|
KHACHAROD
|
MP-18-001-034-001/422-A
(BERCHHA)
|
1718001000NRG24060620230041127
|
06/06/2023
|
pawan nandeda
|
1718001WL005656
|
pawan nandeda
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
pawannandeda
|
BANK OF BARODA(606985)
|
|
34
|
KHACHAROD
|
MP-18-001-035-001/145
(RAJLA)
|
1718001000NRG24060620230042442
|
06/06/2023
|
dinesh
|
1718001WL005797
|
dinesh
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHACHAROD
|
MP-18-001-035-001/145
(RAJLA)
|
1718001000NRG24060620230042443
|
06/06/2023
|
manju bai
|
1718001WL005797
|
manju bai
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
manjubai
|
BANK OF BARODA(606985)
|
|
36
|
KHACHAROD
|
MP-18-001-035-001/220
(RAJLA)
|
1718001000NRG24060620230042447
|
06/06/2023
|
sanjay
|
1718001WL005797
|
sanjay
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
37
|
KHACHAROD
|
MP-18-001-035-001/220
(RAJLA)
|
1718001000NRG24060620230042448
|
06/06/2023
|
usha bai
|
1718001WL005797
|
usha bai
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
ushabai
|
BANK OF BARODA(606985)
|
|
38
|
KHACHAROD
|
MP-18-001-036-002/101-C
(ATLAWADA)
|
1718001000NRG24060620230041228
|
06/06/2023
|
Sugan bai
|
1718001WL005661
|
Sugan bai
|
00045
|
BARB0NAGDAX
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297592769
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHACHAROD
|
MP-18-001-036-002/83
(ATLAWADA)
|
1718001000NRG24060620230041231
|
06/06/2023
|
pyarji
|
1718001WL005661
|
pyarji
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
pyarji
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
40
|
KHACHAROD
|
MP-18-001-067-002/19-B
(NANDWASLA)
|
1718001000NRG24060620230041183
|
06/06/2023
|
AJAY
|
1718001WL005658
|
AJAY
|
00045
|
BARB0RATLAM
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHACHAROD
|
MP-18-001-067-002/19-B
(NANDWASLA)
|
1718001000NRG24060620230041182
|
06/06/2023
|
AJAY
|
1718001WL005658
|
AJAY
|
00045
|
BARB0RATLAM
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
42
|
KHACHAROD
|
MP-18-001-093-001/153
(KHOKRI)
|
1718001093NRG24060620230042212
|
06/06/2023
|
teena
|
1718001093WL005763
|
teena
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
teena
|
BANK OF BARODA(606985)
|
|
43
|
KHACHAROD
|
MP-18-001-093-001/162
(KHOKRI)
|
1718001093NRG24060620230042214
|
06/06/2023
|
sangita
|
1718001093WL005763
|
sangita
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
sangita
|
BANK OF BARODA(606985)
|
|
44
|
KHACHAROD
|
MP-18-001-115-002/108
(PIPLIYA SARNGA)
|
1718001115NRG24060620230041820
|
06/06/2023
|
magubaee
|
1718001115WL005714
|
magubaee
|
00045
|
BARB0UNHELX
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297592769
|
|
magubaee
|
BANK OF BARODA(606985)
|
|
45
|
KHACHAROD
|
MP-18-001-115-002/108-A
(PIPLIYA SARNGA)
|
1718001115NRG24060620230041821
|
06/06/2023
|
jyoti
|
1718001115WL005714
|
jyoti
|
00045
|
BARB0UNHELX
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297592769
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
46
|
KHACHAROD
|
MP-18-001-115-002/112
(PIPLIYA SARNGA)
|
1718001115NRG24060620230041822
|
06/06/2023
|
suganbaee
|
1718001115WL005714
|
suganbaee
|
00045
|
BARB0UNHELX
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297592769
|
|
suganbaee
|
BANK OF BARODA(606985)
|
|
47
|
KHACHAROD
|
MP-18-001-115-002/115-A
(PIPLIYA SARNGA)
|
1718001115NRG24060620230041823
|
06/06/2023
|
anubai
|
1718001115WL005714
|
anubai
|
00045
|
BARB0UNHELX
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297592769
|
|
anubai
|
BANK OF BARODA(606985)
|
|
48
|
KHACHAROD
|
MP-18-001-115-002/129
(PIPLIYA SARNGA)
|
1718001115NRG24060620230041824
|
06/06/2023
|
Gordhan
|
1718001115WL005714
|
Gordhan
|
00045
|
BARB0UNHELX
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297592769
|
|
Gordhan
|
BANK OF INDIA(508505)
|
|
49
|
KHACHAROD
|
MP-18-001-115-002/131
(PIPLIYA SARNGA)
|
1718001115NRG24060620230041825
|
06/06/2023
|
ARJUN
|
1718001115WL005714
|
ARJUN
|
00045
|
BARB0UNHELX
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297592769
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
50
|
KHACHAROD
|
MP-18-001-115-002/141
(PIPLIYA SARNGA)
|
1718001115NRG24060620230041826
|
06/06/2023
|
Nageshvar Sharma
|
1718001115WL005714
|
Nageshvar Sharma
|
00045
|
BARB0UNHELX
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297592769
|
|
NageshvarSharma
|
BANK OF BARODA(606985)
|
|
51
|
KHACHAROD
|
MP-18-001-115-002/31-A
(PIPLIYA SARNGA)
|
1718001115NRG24060620230041965
|
06/06/2023
|
SHANKAR
|
1718001115WL005739
|
SHANKAR
|
00045
|
BARB0UNHELX
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297592769
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHACHAROD
|
MP-18-001-115-002/63-A
(PIPLIYA SARNGA)
|
1718001115NRG24060620230041973
|
06/06/2023
|
Bhadarsingh
|
1718001115WL005739
|
Bhadarsingh
|
00045
|
BARB0UNHELX
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297592769
|
|
Bhadarsingh
|
BANK OF INDIA(508505)
|
|
53
|
KHACHAROD
|
MP-18-001-115-002/65
(PIPLIYA SARNGA)
|
1718001115NRG24060620230041974
|
06/06/2023
|
RANCHOD
|
1718001115WL005739
|
RANCHOD
|
00045
|
BARB0UNHELX
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297592769
|
|
RANCHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15882
|
15882
|
|
|
|
|
|
|
|
|
54
|
KHACHAROD
|
MP-18-001-084-001/1201
(PIPALYAMOLU)
|
1718001084NRG24060620230041243
|
06/06/2023
|
sharda bai
|
1718001084WL005664
|
sharda bai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHACHAROD
|
MP-18-001-093-001/130
(KHOKRI)
|
1718001093NRG24060620230042210
|
06/06/2023
|
PREMBAI
|
1718001093WL005763
|
PREMBAI
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
56
|
KHACHAROD
|
MP-18-001-093-001/130
(KHOKRI)
|
1718001093NRG24060620230042209
|
06/06/2023
|
SURESH
|
1718001093WL005763
|
SURESH
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
57
|
KHACHAROD
|
MP-18-001-093-001/153
(KHOKRI)
|
1718001093NRG24060620230042211
|
06/06/2023
|
ravi
|
1718001093WL005763
|
ravi
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
ravi
|
BANK OF INDIA(508505)
|
|
58
|
KHACHAROD
|
MP-18-001-093-001/162
(KHOKRI)
|
1718001093NRG24060620230042213
|
06/06/2023
|
ashok
|
1718001093WL005763
|
ashok
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
ashok
|
BANK OF BARODA(606985)
|
|
59
|
KHACHAROD
|
MP-18-001-097-001/260
(PIPALYADABI)
|
1718001000NRG24060620230041950
|
06/06/2023
|
jevansingh
|
1718001WL005737
|
jevansingh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
jevansingh
|
BANK OF BARODA(606985)
|
|
60
|
KHACHAROD
|
MP-18-001-097-001/260
(PIPALYADABI)
|
1718001000NRG24060620230041951
|
06/06/2023
|
Rajendra
|
1718001WL005737
|
Rajendra
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
Rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
61
|
KHACHAROD
|
MP-18-001-115-002/23
(PIPLIYA SARNGA)
|
1718001115NRG24060620230041827
|
06/06/2023
|
sitaram
|
1718001115WL005714
|
sitaram
|
00048
|
BKID0009111
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297592769
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
62
|
KHACHAROD
|
MP-18-001-115-002/27
(PIPLIYA SARNGA)
|
1718001115NRG24060620230041828
|
06/06/2023
|
Jagdish
|
1718001115WL005714
|
Jagdish
|
00048
|
BKID0009111
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297592769
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
63
|
KHACHAROD
|
MP-18-001-115-002/49
(PIPLIYA SARNGA)
|
1718001115NRG24060620230041970
|
06/06/2023
|
Dharmendra
|
1718001115WL005739
|
Dharmendra
|
00048
|
BKID0009111
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297592769
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13251
|
13251
|
|
|
|
|
|
|
|
|
64
|
KHACHAROD
|
MP-18-001-011-001/139
(AKYAJAGIR)
|
1718001000NRG24060620230041071
|
06/06/2023
|
MANOJ
|
1718001WL005655
|
MANOJ
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
65
|
KHACHAROD
|
MP-18-001-011-001/236
(AKYAJAGIR)
|
1718001000NRG24060620230041078
|
06/06/2023
|
SHANTILAL
|
1718001WL005655
|
SHANTILAL
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
SHANTILAL
|
UCO BANK(607066)
|
|
66
|
KHACHAROD
|
MP-18-001-011-001/256
(AKYAJAGIR)
|
1718001000NRG24060620230041079
|
06/06/2023
|
RATANLAL
|
1718001WL005655
|
RATANLAL
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
67
|
KHACHAROD
|
MP-18-001-011-001/44
(AKYAJAGIR)
|
1718001000NRG24060620230041091
|
06/06/2023
|
PRABHULAL
|
1718001WL005655
|
PRABHULAL
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
68
|
KHACHAROD
|
MP-18-001-011-001/52
(AKYAJAGIR)
|
1718001000NRG24060620230041092
|
06/06/2023
|
MAMTA BAIRAGI
|
1718001WL005655
|
MAMTA BAIRAGI
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
MAMTABAIRAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KHACHAROD
|
MP-18-001-016-001/387
(BURANABAD)
|
1718001000NRG24060620230041572
|
06/06/2023
|
Jitendra
|
1718001WL005692
|
Jitendra
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
70
|
KHACHAROD
|
MP-18-001-016-001/387
(BURANABAD)
|
1718001000NRG24060620230041571
|
06/06/2023
|
Jitendra
|
1718001WL005692
|
Jitendra
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
Jitendra
|
UCO BANK(607066)
|
|
71
|
KHACHAROD
|
MP-18-001-049-001/179
(CHIROLA)
|
1718001000NRG24060620230041136
|
06/06/2023
|
NANALAL
|
1718001WL005657
|
NANALAL
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
NANALAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHACHAROD
|
MP-18-001-049-001/226
(CHIROLA)
|
1718001000NRG24060620230041142
|
06/06/2023
|
SHANTILAL
|
1718001WL005657
|
SHANTILAL
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
73
|
KHACHAROD
|
MP-18-001-049-001/262
(CHIROLA)
|
1718001000NRG24060620230041146
|
06/06/2023
|
rameshwar radheshyam
|
1718001WL005657
|
rameshwar radheshyam
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
rameshwarradheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHACHAROD
|
MP-18-001-049-001/262
(CHIROLA)
|
1718001000NRG24060620230041145
|
06/06/2023
|
rameshwar radheshyam
|
1718001WL005657
|
rameshwar radheshyam
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
rameshwarradheshyam
|
BANK OF BARODA(606985)
|
|
75
|
KHACHAROD
|
MP-18-001-050-001/223-A
(BILWANIYA)
|
1718001050NRG24060620230041222
|
06/06/2023
|
KAMAL SIMGH
|
1718001050WL005660
|
KAMAL SIMGH
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
KAMALSIMGH
|
BANK OF INDIA(508505)
|
|
76
|
KHACHAROD
|
MP-18-001-050-001/223-A
(BILWANIYA)
|
1718001050NRG24060620230041223
|
06/06/2023
|
KAMAL SINGH
|
1718001050WL005660
|
KAMAL SINGH
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHACHAROD
|
MP-18-001-052-001/11
(LASUDIYAKHEMA)
|
1718001000NRG24060620230041990
|
06/06/2023
|
dalugir
|
1718001WL005744
|
dalugir
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
dalugir
|
BANK OF INDIA(508505)
|
|
78
|
KHACHAROD
|
MP-18-001-055-001/10
(BAGEDI)
|
1718001000NRG24060620230041997
|
06/06/2023
|
dhapu bai
|
1718001WL005745
|
dhapu bai
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
dhapubai
|
RATNAKAR BANK(607393)
|
|
79
|
KHACHAROD
|
MP-18-001-065-001/178
(BEHLOLA)
|
1718001065NRG24050620230040183
|
06/06/2023
|
Ramesh
|
1718001065WL005547
|
Ramesh
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KHACHAROD
|
MP-18-001-066-001/129
(BHANWASA)
|
1718001000NRG24060620230041830
|
06/06/2023
|
kala bai
|
1718001WL005716
|
kala bai
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
kalabai
|
ICICI BANK LTD(508534)
|
|
81
|
KHACHAROD
|
MP-18-001-066-001/129
(BHANWASA)
|
1718001000NRG24060620230041831
|
06/06/2023
|
rakesh makwana
|
1718001WL005716
|
rakesh makwana
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
rakeshmakwana
|
ICICI BANK LTD(508534)
|
|
82
|
KHACHAROD
|
MP-18-001-066-001/171
(BHANWASA)
|
1718001000NRG24060620230041834
|
06/06/2023
|
prahlad
|
1718001WL005716
|
prahlad
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
prahlad
|
ICICI BANK LTD(508534)
|
|
83
|
KHACHAROD
|
MP-18-001-066-001/84
(BHANWASA)
|
1718001000NRG24060620230041836
|
06/06/2023
|
RATAN BAI
|
1718001WL005716
|
RATAN BAI
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
RATANBAI
|
ICICI BANK LTD(508534)
|
|
84
|
KHACHAROD
|
MP-18-001-071-001/107
(NAREDIPATA)
|
1718001000NRG24050620230040924
|
06/06/2023
|
rugnath singh
|
1718001WL005635
|
rugnath singh
|
00048
|
BKID0009112
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592769
|
|
rugnathsingh
|
BANK OF INDIA(508505)
|
|
85
|
KHACHAROD
|
MP-18-001-071-001/29
(NAREDIPATA)
|
1718001000NRG24050620230040930
|
06/06/2023
|
prakash
|
1718001WL005635
|
prakash
|
00048
|
BKID0009112
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592769
|
|
prakash
|
BANK OF INDIA(508505)
|
|
86
|
KHACHAROD
|
MP-18-001-106-002/42
(NANDIYASI)
|
1718001000NRG24060620230041451
|
06/06/2023
|
Dhara Singh
|
1718001WL005679
|
Dhara Singh
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
DharaSingh
|
BANK OF INDIA(508505)
|
|
87
|
KHACHAROD
|
MP-18-001-106-004/90
(NANDIYASI)
|
1718001000NRG24060620230041455
|
06/06/2023
|
gopal
|
1718001WL005679
|
gopal
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
88
|
KHACHAROD
|
MP-18-001-021-002/198
(BHATISUDA)
|
1718001000NRG24060620230042463
|
06/06/2023
|
RAMLAL BHERAJI CHAMAR
|
1718001WL005799
|
RAMLAL BHERAJI CHAMAR
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297592769
|
|
RAMLALBHERAJICHAMAR
|
BANK OF INDIA(508505)
|
|
89
|
KHACHAROD
|
MP-18-001-021-002/243
(BHATISUDA)
|
1718001000NRG24060620230042464
|
06/06/2023
|
ramchandar
|
1718001WL005799
|
ramchandar
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297592769
|
|
ramchandar
|
BANK OF INDIA(508505)
|
|
90
|
KHACHAROD
|
MP-18-001-021-002/251
(BHATISUDA)
|
1718001000NRG24060620230042465
|
06/06/2023
|
Kishor lal
|
1718001WL005799
|
Kishor lal
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297592769
|
|
Kishorlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHACHAROD
|
MP-18-001-033-001/101-A
(TOOTIYAKHEDI)
|
1718001000NRG24060620230041954
|
06/06/2023
|
jagdish
|
1718001WL005738
|
jagdish
|
00048
|
BKID0009122
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297592769
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
92
|
KHACHAROD
|
MP-18-001-033-001/101-A
(TOOTIYAKHEDI)
|
1718001000NRG24060620230041953
|
06/06/2023
|
radhesyam
|
1718001WL005738
|
radhesyam
|
00048
|
BKID0009122
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297592769
|
|
radhesyam
|
BANK OF BARODA(606985)
|
|
93
|
KHACHAROD
|
MP-18-001-033-001/101-A
(TOOTIYAKHEDI)
|
1718001000NRG24060620230041952
|
06/06/2023
|
radhesyam
|
1718001WL005738
|
radhesyam
|
00048
|
BKID0009122
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297592769
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
94
|
KHACHAROD
|
MP-18-001-033-001/101-B
(TOOTIYAKHEDI)
|
1718001000NRG24060620230041956
|
06/06/2023
|
Dharmendra
|
1718001WL005738
|
Dharmendra
|
00048
|
BKID0009122
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297592769
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
95
|
KHACHAROD
|
MP-18-001-033-001/101-F
(TOOTIYAKHEDI)
|
1718001000NRG24060620230041958
|
06/06/2023
|
laxman
|
1718001WL005738
|
laxman
|
00048
|
BKID0009122
|
204
|
204
|
Processed
|
12/06/2023
|
|
297592769
|
|
laxman
|
INDIAN BANK(607105)
|
|
96
|
KHACHAROD
|
MP-18-001-033-001/101-F
(TOOTIYAKHEDI)
|
1718001000NRG24060620230041957
|
06/06/2023
|
laxman
|
1718001WL005738
|
laxman
|
00048
|
BKID0009122
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297592769
|
|
laxman
|
BANK OF BARODA(606985)
|
|
97
|
KHACHAROD
|
MP-18-001-033-001/108
(TOOTIYAKHEDI)
|
1718001000NRG24060620230041961
|
06/06/2023
|
munnalal
|
1718001WL005738
|
munnalal
|
00048
|
BKID0009122
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297592769
|
|
munnalal
|
IDBI BANK(607095)
|
|
98
|
KHACHAROD
|
MP-18-001-033-001/129
(TOOTIYAKHEDI)
|
1718001000NRG24060620230042169
|
06/06/2023
|
bhanwar
|
1718001WL005757
|
bhanwar
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297592769
|
|
bhanwar
|
BANK OF BARODA(606985)
|
|
99
|
KHACHAROD
|
MP-18-001-033-001/164
(TOOTIYAKHEDI)
|
1718001000NRG24060620230042170
|
06/06/2023
|
mangu bai
|
1718001WL005757
|
mangu bai
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297592769
|
|
mangubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
100
|
KHACHAROD
|
MP-18-001-033-001/64
(TOOTIYAKHEDI)
|
1718001000NRG24060620230041964
|
06/06/2023
|
badrilal
|
1718001WL005738
|
badrilal
|
00048
|
BKID0009122
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297592769
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
101
|
KHACHAROD
|
MP-18-001-034-001/136
(BERCHHA)
|
1718001000NRG24060620230041108
|
06/06/2023
|
shambhulal shANKARLAL
|
1718001WL005656
|
shambhulal shANKARLAL
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
shambhulalshANKARLAL
|
BANK OF INDIA(508505)
|
|
102
|
KHACHAROD
|
MP-18-001-034-001/279
(BERCHHA)
|
1718001000NRG24060620230041112
|
06/06/2023
|
kishan
|
1718001WL005656
|
kishan
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
kishan
|
BANK OF INDIA(508505)
|
|
103
|
KHACHAROD
|
MP-18-001-034-001/288-A
(BERCHHA)
|
1718001000NRG24060620230041113
|
06/06/2023
|
sanjay jain
|
1718001WL005656
|
sanjay jain
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
sanjayjain
|
BANK OF INDIA(508505)
|
|
104
|
KHACHAROD
|
MP-18-001-034-001/316
(BERCHHA)
|
1718001000NRG24060620230041116
|
06/06/2023
|
GOVIND SINGH
|
1718001WL005656
|
GOVIND SINGH
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
105
|
KHACHAROD
|
MP-18-001-034-001/355
(BERCHHA)
|
1718001000NRG24060620230041119
|
06/06/2023
|
pradeep
|
1718001WL005656
|
pradeep
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
106
|
KHACHAROD
|
MP-18-001-034-001/378-A
(BERCHHA)
|
1718001000NRG24060620230041121
|
06/06/2023
|
ramkishan
|
1718001WL005656
|
ramkishan
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
107
|
KHACHAROD
|
MP-18-001-034-001/388
(BERCHHA)
|
1718001000NRG24060620230041123
|
06/06/2023
|
parmanand bapulal
|
1718001WL005656
|
parmanand bapulal
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
parmanandbapulal
|
IDBI BANK(607095)
|
|
108
|
KHACHAROD
|
MP-18-001-034-001/402
(BERCHHA)
|
1718001000NRG24060620230041124
|
06/06/2023
|
VINOD DHAKAD
|
1718001WL005656
|
VINOD DHAKAD
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
VINODDHAKAD
|
BANK OF INDIA(508505)
|
|
109
|
KHACHAROD
|
MP-18-001-035-001/133
(RAJLA)
|
1718001000NRG24060620230042439
|
06/06/2023
|
Balaram
|
1718001WL005797
|
Balaram
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
Balaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
110
|
KHACHAROD
|
MP-18-001-035-001/133
(RAJLA)
|
1718001000NRG24060620230042440
|
06/06/2023
|
Jagdish
|
1718001WL005797
|
Jagdish
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
Jagdish
|
IDBI BANK(607095)
|
|
111
|
KHACHAROD
|
MP-18-001-035-001/219
(RAJLA)
|
1718001000NRG24060620230042445
|
06/06/2023
|
hiralal
|
1718001WL005797
|
hiralal
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
hiralal
|
IDBI BANK(607095)
|
|
112
|
KHACHAROD
|
MP-18-001-035-001/219
(RAJLA)
|
1718001000NRG24060620230042446
|
06/06/2023
|
teena bai
|
1718001WL005797
|
teena bai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
teenabai
|
BANK OF INDIA(508505)
|
|
113
|
KHACHAROD
|
MP-18-001-036-002/107
(ATLAWADA)
|
1718001000NRG24060620230041229
|
06/06/2023
|
indulal
|
1718001WL005661
|
indulal
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297592769
|
|
indulal
|
BANK OF INDIA(508505)
|
|
114
|
KHACHAROD
|
MP-18-001-036-002/107
(ATLAWADA)
|
1718001000NRG24060620230041230
|
06/06/2023
|
kelash bai
|
1718001WL005661
|
kelash bai
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297592769
|
|
kelashbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32317
|
32317
|
|
|
|
|
|
|
|
|
115
|
KHACHAROD
|
MP-18-001-093-001/10
(KHOKRI)
|
1718001093NRG24060620230042204
|
06/06/2023
|
Manju
|
1718001093WL005763
|
Manju
|
00048
|
BKID0009127
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
Manju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
KHACHAROD
|
MP-18-001-011-001/307
(AKYAJAGIR)
|
1718001000NRG24060620230041086
|
06/06/2023
|
Ramlal Madariya
|
1718001WL005655
|
Ramlal Madariya
|
00078
|
CNRB0005835
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
RamlalMadariya
|
CANARA BANK(508532)
|
|
117
|
KHACHAROD
|
MP-18-001-011-001/339
(AKYAJAGIR)
|
1718001000NRG24060620230041089
|
06/06/2023
|
SANDEEP VAKTARIYA
|
1718001WL005655
|
SANDEEP VAKTARIYA
|
00078
|
CNRB0005835
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
SANDEEPVAKTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHACHAROD
|
MP-18-001-055-001/156-A
(BAGEDI)
|
1718001000NRG24060620230042003
|
06/06/2023
|
madu bai
|
1718001WL005745
|
madu bai
|
00078
|
CNRB0005835
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
madubai
|
CANARA BANK(508532)
|
|
119
|
KHACHAROD
|
MP-18-001-055-001/156-B
(BAGEDI)
|
1718001000NRG24060620230042005
|
06/06/2023
|
ramkanya bai
|
1718001WL005745
|
ramkanya bai
|
00078
|
CNRB0005835
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297592769
|
|
ramkanyabai
|
RATNAKAR BANK(607393)
|
|
120
|
KHACHAROD
|
MP-18-001-071-001/146
(NAREDIPATA)
|
1718001000NRG24050620230040925
|
06/06/2023
|
balu
|
1718001WL005635
|
balu
|
00078
|
CNRB0005835
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592769
|
|
balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KHACHAROD
|
MP-18-001-071-001/199
(NAREDIPATA)
|
1718001000NRG24050620230040926
|
06/06/2023
|
naresh
|
1718001WL005635
|
naresh
|
00078
|
CNRB0005835
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592769
|
|
naresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
122
|
KHACHAROD
|
MP-18-001-067-002/97
(NANDWASLA)
|
1718001000NRG24060620230041202
|
06/06/2023
|
rameshwar
|
1718001WL005658
|
rameshwar
|
00165
|
IBKL0001405
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
rameshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
123
|
KHACHAROD
|
MP-18-001-067-002/97
(NANDWASLA)
|
1718001000NRG24060620230041201
|
06/06/2023
|
rameshwar
|
1718001WL005658
|
rameshwar
|
00165
|
IBKL0001405
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
rameshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
124
|
KHACHAROD
|
MP-18-001-067-002/97
(NANDWASLA)
|
1718001000NRG24060620230041200
|
06/06/2023
|
rameshwar
|
1718001WL005658
|
rameshwar
|
00165
|
IBKL0001405
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
rameshwar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
KHACHAROD
|
MP-18-001-034-001/144
(BERCHHA)
|
1718001000NRG24060620230041109
|
06/06/2023
|
pushpa
|
1718001WL005656
|
pushpa
|
00165
|
IBKL0001815
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
pushpa
|
IDBI BANK(607095)
|
|
126
|
KHACHAROD
|
MP-18-001-034-001/144
(BERCHHA)
|
1718001000NRG24060620230041110
|
06/06/2023
|
VISHNU BAI
|
1718001WL005656
|
VISHNU BAI
|
00165
|
IBKL0001815
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
VISHNUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHACHAROD
|
MP-18-001-034-001/405
(BERCHHA)
|
1718001000NRG24060620230041125
|
06/06/2023
|
anil
|
1718001WL005656
|
anil
|
00165
|
IBKL0001815
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
anil
|
IDBI BANK(607095)
|
|
128
|
KHACHAROD
|
MP-18-001-034-001/68
(BERCHHA)
|
1718001000NRG24060620230041129
|
06/06/2023
|
tara
|
1718001WL005656
|
tara
|
00165
|
IBKL0001815
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
tara
|
IDBI BANK(607095)
|
|
129
|
KHACHAROD
|
MP-18-001-035-001/156-A
(RAJLA)
|
1718001000NRG24060620230042444
|
06/06/2023
|
jaswant
|
1718001WL005797
|
jaswant
|
00165
|
IBKL0001815
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
jaswant
|
IDBI BANK(607095)
|
|
130
|
KHACHAROD
|
MP-18-001-035-001/226
(RAJLA)
|
1718001000NRG24060620230042450
|
06/06/2023
|
DINESH
|
1718001WL005797
|
DINESH
|
00165
|
IBKL0001815
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
131
|
KHACHAROD
|
MP-18-001-067-002/15-A
(NANDWASLA)
|
1718001000NRG24060620230041177
|
06/06/2023
|
rakesh
|
1718001WL005658
|
rakesh
|
00168
|
ICIC0002735
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHACHAROD
|
MP-18-001-067-002/15-A
(NANDWASLA)
|
1718001000NRG24060620230041176
|
06/06/2023
|
rakesh
|
1718001WL005658
|
rakesh
|
00168
|
ICIC0002735
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHACHAROD
|
MP-18-001-067-002/17-A
(NANDWASLA)
|
1718001000NRG24060620230041180
|
06/06/2023
|
vikram singh
|
1718001WL005658
|
vikram singh
|
00168
|
ICIC0002735
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
vikramsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
134
|
KHACHAROD
|
MP-18-001-066-001/129
(BHANWASA)
|
1718001000NRG24060620230041832
|
06/06/2023
|
nageshwar makwana
|
1718001WL005716
|
nageshwar makwana
|
00168
|
ICIC0002737
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
nageshwarmakwana
|
BANK OF INDIA(508505)
|
|
135
|
KHACHAROD
|
MP-18-001-066-001/171
(BHANWASA)
|
1718001000NRG24060620230041833
|
06/06/2023
|
DAYARAM MAKWANA
|
1718001WL005716
|
DAYARAM MAKWANA
|
00168
|
ICIC0002737
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
DAYARAMMAKWANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
136
|
KHACHAROD
|
MP-18-001-011-001/304
(AKYAJAGIR)
|
1718001000NRG24060620230041085
|
06/06/2023
|
SURESH
|
1718001WL005655
|
SURESH
|
00168
|
ICIC0006577
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHACHAROD
|
MP-18-001-013-002/236
(MOKDI)
|
1718001000NRG24060620230041104
|
06/06/2023
|
DASHRATH SINGH
|
1718001WL005655
|
DASHRATH SINGH
|
00168
|
ICIC0006577
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
DASHRATHSINGH
|
ICICI BANK LTD(508534)
|
|
138
|
KHACHAROD
|
MP-18-001-049-001/122-A
(CHIROLA)
|
1718001000NRG24060620230041133
|
06/06/2023
|
GHANSHYAM
|
1718001WL005657
|
GHANSHYAM
|
00168
|
ICIC0006577
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHACHAROD
|
MP-18-001-049-001/225
(CHIROLA)
|
1718001000NRG24060620230041140
|
06/06/2023
|
govind mangilal
|
1718001WL005657
|
govind mangilal
|
00168
|
ICIC0006577
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
govindmangilal
|
CANARA BANK(508532)
|
|
140
|
KHACHAROD
|
MP-18-001-071-001/8
(NAREDIPATA)
|
1718001000NRG24050620230040933
|
06/06/2023
|
Ramchnadra
|
1718001WL005635
|
Ramchnadra
|
00168
|
ICIC0006577
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592769
|
|
Ramchnadra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
141
|
KHACHAROD
|
MP-18-001-016-001/100
(BURANABAD)
|
1718001000NRG24060620230041563
|
06/06/2023
|
RESHAM
|
1718001WL005691
|
RESHAM
|
00354
|
PUNB0045900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
RESHAM
|
BANK OF BARODA(606985)
|
|
142
|
KHACHAROD
|
MP-18-001-016-001/100
(BURANABAD)
|
1718001000NRG24060620230041564
|
06/06/2023
|
RESHAM
|
1718001WL005691
|
RESHAM
|
00354
|
PUNB0045900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
143
|
KHACHAROD
|
MP-18-001-035-001/65
(RAJLA)
|
1718001000NRG24060620230042456
|
06/06/2023
|
Angurbala
|
1718001WL005797
|
Angurbala
|
00354
|
PUNB0145820
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
Angurbala
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHACHAROD
|
MP-18-001-035-001/65
(RAJLA)
|
1718001000NRG24060620230042454
|
06/06/2023
|
Chanda Bai
|
1718001WL005797
|
Chanda Bai
|
00354
|
PUNB0145820
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
ChandaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
145
|
KHACHAROD
|
MP-18-001-011-001/153
(AKYAJAGIR)
|
1718001000NRG24060620230041072
|
06/06/2023
|
BHAWER LAL
|
1718001WL005655
|
BHAWER LAL
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
BHAWERLAL
|
UCO BANK(607066)
|
|
146
|
KHACHAROD
|
MP-18-001-011-001/223
(AKYAJAGIR)
|
1718001000NRG24060620230041077
|
06/06/2023
|
DURGALAL MADARIYA
|
1718001WL005655
|
DURGALAL MADARIYA
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
DURGALALMADARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KHACHAROD
|
MP-18-001-011-001/259
(AKYAJAGIR)
|
1718001000NRG24060620230041080
|
06/06/2023
|
BANKAT LAL MADARIYA
|
1718001WL005655
|
BANKAT LAL MADARIYA
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
BANKATLALMADARIYA
|
BANK OF INDIA(508505)
|
|
148
|
KHACHAROD
|
MP-18-001-011-001/90
(AKYAJAGIR)
|
1718001000NRG24060620230041096
|
06/06/2023
|
ISHWAR LAL
|
1718001WL005655
|
ISHWAR LAL
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHACHAROD
|
MP-18-001-013-002/228
(MOKDI)
|
1718001000NRG24060620230041099
|
06/06/2023
|
KISHAN ANJNA
|
1718001WL005655
|
KISHAN ANJNA
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
KISHANANJNA
|
UCO BANK(607066)
|
|
150
|
KHACHAROD
|
MP-18-001-046-001/102
(KHEDAWDA)
|
1718001000NRG24060620230041888
|
06/06/2023
|
balesvar
|
1718001WL005728
|
balesvar
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297592769
|
|
balesvar
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHACHAROD
|
MP-18-001-046-001/105
(KHEDAWDA)
|
1718001000NRG24060620230041890
|
06/06/2023
|
arjun
|
1718001WL005728
|
arjun
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297592769
|
|
arjun
|
BANK OF BARODA(606985)
|
|
152
|
KHACHAROD
|
MP-18-001-049-001/109
(CHIROLA)
|
1718001000NRG24060620230041131
|
06/06/2023
|
DHARAMCHANDRA
|
1718001WL005657
|
DHARAMCHANDRA
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
DHARAMCHANDRA
|
BANK OF INDIA(508505)
|
|
153
|
KHACHAROD
|
MP-18-001-049-001/188
(CHIROLA)
|
1718001000NRG24060620230041137
|
06/06/2023
|
govinda
|
1718001WL005657
|
govinda
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
govinda
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHACHAROD
|
MP-18-001-049-001/216
(CHIROLA)
|
1718001000NRG24060620230041139
|
06/06/2023
|
GOPAL
|
1718001WL005657
|
GOPAL
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHACHAROD
|
MP-18-001-049-001/216
(CHIROLA)
|
1718001000NRG24060620230041138
|
06/06/2023
|
GOPAL
|
1718001WL005657
|
GOPAL
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
156
|
KHACHAROD
|
MP-18-001-049-001/254
(CHIROLA)
|
1718001000NRG24060620230041144
|
06/06/2023
|
mohanlal
|
1718001WL005657
|
mohanlal
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHACHAROD
|
MP-18-001-049-001/254
(CHIROLA)
|
1718001000NRG24060620230041143
|
06/06/2023
|
mohanlal
|
1718001WL005657
|
mohanlal
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHACHAROD
|
MP-18-001-049-001/50
(CHIROLA)
|
1718001000NRG24060620230041147
|
06/06/2023
|
PEERULAL
|
1718001WL005657
|
PEERULAL
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
PEERULAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHACHAROD
|
MP-18-001-049-001/50
(CHIROLA)
|
1718001000NRG24060620230041148
|
06/06/2023
|
piru ji
|
1718001WL005657
|
piru ji
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
piruji
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHACHAROD
|
MP-18-001-049-001/97
(CHIROLA)
|
1718001000NRG24060620230041151
|
06/06/2023
|
RAMESH
|
1718001WL005657
|
RAMESH
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHACHAROD
|
MP-18-001-050-001/123-A
(BILWANIYA)
|
1718001050NRG24060620230041209
|
06/06/2023
|
RADHA BAI
|
1718001050WL005660
|
RADHA BAI
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHACHAROD
|
MP-18-001-050-001/168-B
(BILWANIYA)
|
1718001050NRG24060620230041210
|
06/06/2023
|
Jitendra
|
1718001050WL005660
|
Jitendra
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
Jitendra
|
ICICI BANK LTD(508534)
|
|
163
|
KHACHAROD
|
MP-18-001-050-001/190
(BILWANIYA)
|
1718001050NRG24060620230041214
|
06/06/2023
|
RATAN BAI
|
1718001050WL005660
|
RATAN BAI
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHACHAROD
|
MP-18-001-050-001/190
(BILWANIYA)
|
1718001050NRG24060620230041213
|
06/06/2023
|
RATAN BAI
|
1718001050WL005660
|
RATAN BAI
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
RATANBAI
|
AXIS BANK(607153)
|
|
165
|
KHACHAROD
|
MP-18-001-050-001/20-A
(BILWANIYA)
|
1718001050NRG24060620230041217
|
06/06/2023
|
jagdish sarviya
|
1718001050WL005660
|
jagdish sarviya
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
jagdishsarviya
|
BANK OF BARODA(606985)
|
|
166
|
KHACHAROD
|
MP-18-001-050-001/20-A
(BILWANIYA)
|
1718001050NRG24060620230041216
|
06/06/2023
|
jagdish sarviya
|
1718001050WL005660
|
jagdish sarviya
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
jagdishsarviya
|
BANK OF BARODA(606985)
|
|
167
|
KHACHAROD
|
MP-18-001-050-001/20-A
(BILWANIYA)
|
1718001050NRG24060620230041215
|
06/06/2023
|
jagdish sarviya
|
1718001050WL005660
|
jagdish sarviya
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
jagdishsarviya
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHACHAROD
|
MP-18-001-050-001/223
(BILWANIYA)
|
1718001050NRG24060620230041220
|
06/06/2023
|
Bhadursingh
|
1718001050WL005660
|
Bhadursingh
|
00415
|
SBIN0001981
|
884
|
884
|
Rejected
|
12/06/2023
|
|
297592769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
KHACHAROD
|
MP-18-001-052-001/16-B
(LASUDIYAKHEMA)
|
1718001000NRG24060620230041993
|
06/06/2023
|
Ishwarlal
|
1718001WL005744
|
Ishwarlal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
Ishwarlal
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHACHAROD
|
MP-18-001-052-001/221
(LASUDIYAKHEMA)
|
1718001000NRG24060620230041994
|
06/06/2023
|
amarsingh
|
1718001WL005744
|
amarsingh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
amarsingh
|
ICICI BANK LTD(508534)
|
|
171
|
KHACHAROD
|
MP-18-001-052-001/82
(LASUDIYAKHEMA)
|
1718001000NRG24060620230041995
|
06/06/2023
|
ramesh
|
1718001WL005744
|
ramesh
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297592769
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHACHAROD
|
MP-18-001-055-001/114-A
(BAGEDI)
|
1718001000NRG24060620230041998
|
06/06/2023
|
Indar lal
|
1718001WL005745
|
Indar lal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
Indarlal
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHACHAROD
|
MP-18-001-055-001/114-A
(BAGEDI)
|
1718001000NRG24060620230041999
|
06/06/2023
|
Indar mal
|
1718001WL005745
|
Indar mal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
Indarmal
|
BANK OF BARODA(606985)
|
|
174
|
KHACHAROD
|
MP-18-001-055-001/156
(BAGEDI)
|
1718001000NRG24060620230042000
|
06/06/2023
|
shamu bai
|
1718001WL005745
|
shamu bai
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
shamubai
|
BANK OF INDIA(508505)
|
|
175
|
KHACHAROD
|
MP-18-001-055-001/156-A
(BAGEDI)
|
1718001000NRG24060620230042002
|
06/06/2023
|
govardhan
|
1718001WL005745
|
govardhan
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
govardhan
|
CANARA BANK(508532)
|
|
176
|
KHACHAROD
|
MP-18-001-066-001/282
(BHANWASA)
|
1718001000NRG24060620230041835
|
06/06/2023
|
DINESH
|
1718001WL005716
|
DINESH
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHACHAROD
|
MP-18-001-066-001/84
(BHANWASA)
|
1718001000NRG24060620230041838
|
06/06/2023
|
Anita bai
|
1718001WL005716
|
Anita bai
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHACHAROD
|
MP-18-001-066-001/84
(BHANWASA)
|
1718001000NRG24060620230041837
|
06/06/2023
|
SURESH
|
1718001WL005716
|
SURESH
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHACHAROD
|
MP-18-001-066-002/70
(BHANWASA)
|
1718001000NRG24060620230041839
|
06/06/2023
|
amru
|
1718001WL005716
|
amru
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
amru
|
ICICI BANK LTD(508534)
|
|
180
|
KHACHAROD
|
MP-18-001-066-002/70
(BHANWASA)
|
1718001000NRG24060620230041840
|
06/06/2023
|
ganga bai
|
1718001WL005716
|
ganga bai
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
gangabai
|
ICICI BANK LTD(508534)
|
|
181
|
KHACHAROD
|
MP-18-001-066-002/70
(BHANWASA)
|
1718001000NRG24060620230041841
|
06/06/2023
|
Samrad
|
1718001WL005716
|
Samrad
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
Samrad
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHACHAROD
|
MP-18-001-067-002/114
(NANDWASLA)
|
1718001000NRG24060620230041155
|
06/06/2023
|
ramprasad
|
1718001WL005658
|
ramprasad
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHACHAROD
|
MP-18-001-067-002/20-A
(NANDWASLA)
|
1718001000NRG24060620230041185
|
06/06/2023
|
pappu
|
1718001WL005658
|
pappu
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHACHAROD
|
MP-18-001-067-002/20-A
(NANDWASLA)
|
1718001000NRG24060620230041184
|
06/06/2023
|
pappu
|
1718001WL005658
|
pappu
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHACHAROD
|
MP-18-001-067-002/36
(NANDWASLA)
|
1718001000NRG24060620230041189
|
06/06/2023
|
dilip
|
1718001WL005658
|
dilip
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
dilip
|
BANK OF BARODA(606985)
|
|
186
|
KHACHAROD
|
MP-18-001-067-002/66
(NANDWASLA)
|
1718001000NRG24060620230041195
|
06/06/2023
|
mahesh
|
1718001WL005658
|
mahesh
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHACHAROD
|
MP-18-001-067-002/66
(NANDWASLA)
|
1718001000NRG24060620230041194
|
06/06/2023
|
mahesh
|
1718001WL005658
|
mahesh
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHACHAROD
|
MP-18-001-067-002/74
(NANDWASLA)
|
1718001000NRG24060620230041196
|
06/06/2023
|
Sardharsingh
|
1718001WL005658
|
Sardharsingh
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
Sardharsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHACHAROD
|
MP-18-001-106-002/14
(NANDIYASI)
|
1718001000NRG24060620230041449
|
06/06/2023
|
Pavanbai
|
1718001WL005679
|
Pavanbai
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
Pavanbai
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHACHAROD
|
MP-18-001-106-004/132
(NANDIYASI)
|
1718001000NRG24060620230041458
|
06/06/2023
|
babulal
|
1718001WL005680
|
babulal
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297592769
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHACHAROD
|
MP-18-001-106-004/153
(NANDIYASI)
|
1718001000NRG24060620230041452
|
06/06/2023
|
munalal
|
1718001WL005679
|
munalal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
munalal
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHACHAROD
|
MP-18-001-106-004/37
(NANDIYASI)
|
1718001000NRG24060620230041453
|
06/06/2023
|
chandarkunvar
|
1718001WL005679
|
chandarkunvar
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
chandarkunvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
193
|
KHACHAROD
|
MP-18-001-115-002/38
(PIPLIYA SARNGA)
|
1718001115NRG24060620230041966
|
06/06/2023
|
Dinesh
|
1718001115WL005739
|
Dinesh
|
00415
|
SBIN0003648
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297592769
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
194
|
KHACHAROD
|
MP-18-001-015-002/127
(UMARNA)
|
1718001015NRG24060620230041067
|
06/06/2023
|
Ankit
|
1718001015WL005653
|
Ankit
|
00415
|
SBIN0005678
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592769
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
195
|
KHACHAROD
|
MP-18-001-034-001/387
(BERCHHA)
|
1718001000NRG24060620230041122
|
06/06/2023
|
rakesh ishwarlal
|
1718001WL005656
|
rakesh ishwarlal
|
00415
|
SBIN0005678
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
rakeshishwarlal
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHACHAROD
|
MP-18-001-035-001/127-A
(RAJLA)
|
1718001000NRG24060620230042438
|
06/06/2023
|
PRAKASH
|
1718001WL005797
|
PRAKASH
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHACHAROD
|
MP-18-001-035-001/228
(RAJLA)
|
1718001000NRG24060620230042452
|
06/06/2023
|
badrilal
|
1718001WL005797
|
badrilal
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
badrilal
|
CANARA BANK(508532)
|
|
198
|
KHACHAROD
|
MP-18-001-035-001/228
(RAJLA)
|
1718001000NRG24060620230042453
|
06/06/2023
|
vidhyabai
|
1718001WL005797
|
vidhyabai
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHACHAROD
|
MP-18-001-035-001/65
(RAJLA)
|
1718001000NRG24060620230042455
|
06/06/2023
|
gangaram
|
1718001WL005797
|
gangaram
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHACHAROD
|
MP-18-001-115-002/40
(PIPLIYA SARNGA)
|
1718001115NRG24060620230041968
|
06/06/2023
|
BALARAM
|
1718001115WL005739
|
BALARAM
|
00415
|
SBIN0005678
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297592769
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8956
|
8956
|
|
|
|
|
|
|
|
|
201
|
KHACHAROD
|
MP-18-001-106-002/14
(NANDIYASI)
|
1718001000NRG24060620230041450
|
06/06/2023
|
Nilesh
|
1718001WL005679
|
Nilesh
|
00415
|
SBIN0030301
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
202
|
KHACHAROD
|
MP-18-001-034-001/104
(BERCHHA)
|
1718001000NRG24060620230041107
|
06/06/2023
|
mangilal
|
1718001WL005656
|
mangilal
|
00415
|
SBIN0030370
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
203
|
KHACHAROD
|
MP-18-001-084-001/271
(PIPALYAMOLU)
|
1718001084NRG24060620230041244
|
06/06/2023
|
Sangita bai
|
1718001084WL005664
|
Sangita bai
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
204
|
KHACHAROD
|
MP-18-001-052-001/143
(LASUDIYAKHEMA)
|
1718001000NRG24060620230041991
|
06/06/2023
|
bharatsingh khumansingh
|
1718001WL005744
|
bharatsingh khumansingh
|
00415
|
SBIN0030435
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297592769
|
|
bharatsinghkhumansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
205
|
KHACHAROD
|
MP-18-001-009-001/48
(BARKHEDAJAORA)
|
1718001000NRG24060620230042437
|
06/06/2023
|
Hiralal
|
1718001WL005796
|
Hiralal
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
Hiralal
|
BANK OF BARODA(606985)
|
|
206
|
KHACHAROD
|
MP-18-001-009-001/48
(BARKHEDAJAORA)
|
1718001000NRG24060620230042436
|
06/06/2023
|
Hiralal
|
1718001WL005796
|
Hiralal
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592769
|
|
Hiralal
|
UCO BANK(607066)
|
|
207
|
KHACHAROD
|
MP-18-001-011-001/101
(AKYAJAGIR)
|
1718001000NRG24060620230041070
|
06/06/2023
|
myaram
|
1718001WL005655
|
myaram
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
myaram
|
UCO BANK(607066)
|
|
208
|
KHACHAROD
|
MP-18-001-011-001/295
(AKYAJAGIR)
|
1718001000NRG24060620230041084
|
06/06/2023
|
ISHAVARLAL
|
1718001WL005655
|
ISHAVARLAL
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
ISHAVARLAL
|
AXIS BANK(607153)
|
|
209
|
KHACHAROD
|
MP-18-001-011-001/35
(AKYAJAGIR)
|
1718001000NRG24060620230041090
|
06/06/2023
|
KAMLESH
|
1718001WL005655
|
KAMLESH
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
KAMLESH
|
UCO BANK(607066)
|
|
210
|
KHACHAROD
|
MP-18-001-011-001/84
(AKYAJAGIR)
|
1718001000NRG24060620230041094
|
06/06/2023
|
KANHAIYALAL KAWARIYA
|
1718001WL005655
|
KANHAIYALAL KAWARIYA
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
KANHAIYALALKAWARIYA
|
UCO BANK(607066)
|
|
211
|
KHACHAROD
|
MP-18-001-011-001/9
(AKYAJAGIR)
|
1718001000NRG24060620230041095
|
06/06/2023
|
Govind
|
1718001WL005655
|
Govind
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHACHAROD
|
MP-18-001-013-002/230
(MOKDI)
|
1718001000NRG24060620230041100
|
06/06/2023
|
BHAGWANSINGH
|
1718001WL005655
|
BHAGWANSINGH
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
BHAGWANSINGH
|
UCO BANK(607066)
|
|
213
|
KHACHAROD
|
MP-18-001-013-002/232
(MOKDI)
|
1718001000NRG24060620230041102
|
06/06/2023
|
VINOD
|
1718001WL005655
|
VINOD
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
214
|
KHACHAROD
|
MP-18-001-013-002/84
(MOKDI)
|
1718001000NRG24060620230041105
|
06/06/2023
|
GOPAL
|
1718001WL005655
|
GOPAL
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
GOPAL
|
UCO BANK(607066)
|
|
215
|
KHACHAROD
|
MP-18-001-016-001/1
(BURANABAD)
|
1718001000NRG24060620230041553
|
06/06/2023
|
KAMLA BAI
|
1718001WL005689
|
KAMLA BAI
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
KAMLABAI
|
RATNAKAR BANK(607393)
|
|
216
|
KHACHAROD
|
MP-18-001-016-001/115
(BURANABAD)
|
1718001000NRG24060620230041565
|
06/06/2023
|
nanda ji
|
1718001WL005691
|
nanda ji
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297592769
|
|
nandaji
|
UCO BANK(607066)
|
|
217
|
KHACHAROD
|
MP-18-001-016-001/135
(BURANABAD)
|
1718001000NRG24060620230041554
|
06/06/2023
|
Sunil
|
1718001WL005689
|
Sunil
|
00462
|
UCBA0001463
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592769
|
|
Sunil
|
UCO BANK(607066)
|
|
218
|
KHACHAROD
|
MP-18-001-016-001/178-A
(BURANABAD)
|
1718001000NRG24060620230041570
|
06/06/2023
|
JAYPRAKASH
|
1718001WL005692
|
JAYPRAKASH
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
JAYPRAKASH
|
UCO BANK(607066)
|
|
219
|
KHACHAROD
|
MP-18-001-016-001/179
(BURANABAD)
|
1718001000NRG24060620230041568
|
06/06/2023
|
KAMLA BAI
|
1718001WL005691
|
KAMLA BAI
|
00462
|
UCBA0001463
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592769
|
|
KAMLABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
220
|
KHACHAROD
|
MP-18-001-045-002/25
(ANTRALIYA)
|
1718001045NRG24060620230042062
|
06/06/2023
|
Banesingh
|
1718001045WL005749
|
Banesingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
221
|
KHACHAROD
|
MP-18-001-049-001/128
(CHIROLA)
|
1718001000NRG24060620230041134
|
06/06/2023
|
lakhan
|
1718001WL005657
|
lakhan
|
00689
|
AUBL0002323
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
KHACHAROD
|
MP-18-001-016-001/177-C
(BURANABAD)
|
1718001000NRG24060620230041555
|
06/06/2023
|
Aman
|
1718001WL005689
|
Aman
|
00690
|
ESFB0014015
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
Aman
|
UCO BANK(607066)
|
|
223
|
KHACHAROD
|
MP-18-001-016-001/177-C
(BURANABAD)
|
1718001000NRG24060620230041567
|
06/06/2023
|
aman
|
1718001WL005691
|
aman
|
00690
|
ESFB0014015
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297592769
|
|
aman
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
224
|
KHACHAROD
|
MP-18-001-033-001/107-A
(TOOTIYAKHEDI)
|
1718001000NRG24060620230041959
|
06/06/2023
|
girdhari
|
1718001WL005738
|
girdhari
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297592769
|
|
girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHACHAROD
|
MP-18-001-033-001/107-A
(TOOTIYAKHEDI)
|
1718001000NRG24060620230041960
|
06/06/2023
|
sangeeta
|
1718001WL005738
|
sangeeta
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297592769
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHACHAROD
|
MP-18-001-071-001/327
(NAREDIPATA)
|
1718001000NRG24050620230040931
|
06/06/2023
|
SUMAN SEN
|
1718001WL005635
|
SUMAN SEN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592769
|
|
SUMANSEN
|
BANK OF BARODA(606985)
|
|
227
|
KHACHAROD
|
MP-18-001-093-001/193
(KHOKRI)
|
1718001093NRG24060620230042218
|
06/06/2023
|
Prem
|
1718001093WL005763
|
Prem
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
Prem
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
228
|
KHACHAROD
|
MP-18-001-011-001/178
(AKYAJAGIR)
|
1718001000NRG24060620230041073
|
06/06/2023
|
Bharatlal
|
1718001WL005655
|
Bharatlal
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
Bharatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHACHAROD
|
MP-18-001-011-001/187
(AKYAJAGIR)
|
1718001000NRG24060620230041074
|
06/06/2023
|
Badrilal
|
1718001WL005655
|
Badrilal
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KHACHAROD
|
MP-18-001-011-001/22
(AKYAJAGIR)
|
1718001000NRG24060620230041076
|
06/06/2023
|
KANHEYALAL
|
1718001WL005655
|
KANHEYALAL
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
KANHEYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KHACHAROD
|
MP-18-001-011-001/26
(AKYAJAGIR)
|
1718001000NRG24060620230041081
|
06/06/2023
|
LAKHAN KUMAR
|
1718001WL005655
|
LAKHAN KUMAR
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
LAKHANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHACHAROD
|
MP-18-001-011-001/270
(AKYAJAGIR)
|
1718001000NRG24060620230041082
|
06/06/2023
|
SONULAL
|
1718001WL005655
|
SONULAL
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
SONULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
KHACHAROD
|
MP-18-001-011-001/291
(AKYAJAGIR)
|
1718001000NRG24060620230041083
|
06/06/2023
|
Mukesh Bamboriya
|
1718001WL005655
|
Mukesh Bamboriya
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
MukeshBamboriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
KHACHAROD
|
MP-18-001-011-001/337
(AKYAJAGIR)
|
1718001000NRG24060620230041087
|
06/06/2023
|
RANJIT
|
1718001WL005655
|
RANJIT
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
RANJIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KHACHAROD
|
MP-18-001-011-001/61
(AKYAJAGIR)
|
1718001000NRG24060620230041093
|
06/06/2023
|
RAMESHVAR
|
1718001WL005655
|
RAMESHVAR
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
RAMESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KHACHAROD
|
MP-18-001-011-001/96
(AKYAJAGIR)
|
1718001000NRG24060620230041098
|
06/06/2023
|
RAMGOPAL
|
1718001WL005655
|
RAMGOPAL
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KHACHAROD
|
MP-18-001-013-002/84
(MOKDI)
|
1718001000NRG24060620230041106
|
06/06/2023
|
SHAMA BAI
|
1718001WL005655
|
SHAMA BAI
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
SHAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
238
|
KHACHAROD
|
MP-18-001-079-001/140
(NAWADA)
|
1718001000NRG24060620230041204
|
06/06/2023
|
nanuram
|
1718001WL005659
|
nanuram
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KHACHAROD
|
MP-18-001-079-001/277
(NAWADA)
|
1718001000NRG24060620230041205
|
06/06/2023
|
Mangilal
|
1718001WL005659
|
Mangilal
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
240
|
KHACHAROD
|
MP-18-001-067-002/11-A
(NANDWASLA)
|
1718001000NRG24060620230041152
|
06/06/2023
|
mangal
|
1718001WL005658
|
mangal
|
00697
|
BKID0MG0425
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KHACHAROD
|
MP-18-001-067-002/12-A
(NANDWASLA)
|
1718001000NRG24060620230041160
|
06/06/2023
|
lokendra singh
|
1718001WL005658
|
lokendra singh
|
00697
|
BKID0MG0425
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHACHAROD
|
MP-18-001-067-002/123-A
(NANDWASLA)
|
1718001000NRG24060620230041163
|
06/06/2023
|
radheshyam
|
1718001WL005658
|
radheshyam
|
00697
|
BKID0MG0425
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHACHAROD
|
MP-18-001-067-002/123-A
(NANDWASLA)
|
1718001000NRG24060620230041162
|
06/06/2023
|
radheshyam
|
1718001WL005658
|
radheshyam
|
00697
|
BKID0MG0425
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KHACHAROD
|
MP-18-001-067-002/74
(NANDWASLA)
|
1718001000NRG24060620230041197
|
06/06/2023
|
laxmi
|
1718001WL005658
|
laxmi
|
00697
|
BKID0MG0425
|
884
|
884
|
Processed
|
12/06/2023
|
|
297592769
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KHACHAROD
|
MP-18-001-070-001/147
(RUNKHEDA)
|
1718001070NRG24060620230042119
|
06/06/2023
|
ramesh
|
1718001070WL005755
|
ramesh
|
00697
|
BKID0MG0425
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297592769
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHACHAROD
|
MP-18-001-106-004/37
(NANDIYASI)
|
1718001000NRG24060620230041454
|
06/06/2023
|
jagdevsing chawda
|
1718001WL005679
|
jagdevsing chawda
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592769
|
|
jagdevsingchawda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
247
|
KHACHAROD
|
MP-18-001-036-002/92
(ATLAWADA)
|
1718001000NRG24060620230041232
|
06/06/2023
|
DHAPU BAI
|
1718001WL005661
|
DHAPU BAI
|
00697
|
BKID0MG0426
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297592769
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KHACHAROD
|
MP-18-001-036-002/92
(ATLAWADA)
|
1718001000NRG24060620230041233
|
06/06/2023
|
vinod
|
1718001WL005661
|
vinod
|
00697
|
BKID0MG0426
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297592769
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295330
|
295330
|
|
|
|
|
|
|
|