|
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-18-001-106-004/108
(NANDIYASI)
|
1718001000NRG24050320240371498
|
05/03/2024
|
nirmala bai
|
1718001WL035853
|
nirmala bai
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475823296
|
|
nirmalabai
|
BANK OF BARODA(606985)
|
|
2
|
KHACHAROD
|
MP-18-001-106-004/111
(NANDIYASI)
|
1718001000NRG24050320240371502
|
05/03/2024
|
Ful Kunwar
|
1718001WL035853
|
Ful Kunwar
|
00045
|
BARB0KHACHR
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
FulKunwar
|
BANK OF BARODA(606985)
|
|
3
|
KHACHAROD
|
MP-18-001-106-004/125
(NANDIYASI)
|
1718001000NRG24050320240371514
|
05/03/2024
|
shohanlal
|
1718001WL035853
|
shohanlal
|
00045
|
BARB0KHACHR
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
shohanlal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHACHAROD
|
MP-18-001-106-004/129
(NANDIYASI)
|
1718001000NRG24050320240371516
|
05/03/2024
|
tejkunvar
|
1718001WL035853
|
tejkunvar
|
00045
|
BARB0KHACHR
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
tejkunvar
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-106-004/169
(NANDIYASI)
|
1718001000NRG24050320240371534
|
05/03/2024
|
narayansingh
|
1718001WL035853
|
narayansingh
|
00045
|
BARB0KHACHR
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
narayansingh
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-106-004/221-a
(NANDIYASI)
|
1718001000NRG24050320240371547
|
05/03/2024
|
anita
|
1718001WL035853
|
anita
|
00045
|
BARB0KHACHR
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHACHAROD
|
MP-18-001-106-004/60-B
(NANDIYASI)
|
1718001000NRG24050320240371558
|
05/03/2024
|
Omprkhash
|
1718001WL035853
|
Omprkhash
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475823296
|
|
Omprkhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHACHAROD
|
MP-18-001-106-004/93
(NANDIYASI)
|
1718001000NRG24050320240371567
|
05/03/2024
|
Amratlal
|
1718001WL035853
|
Amratlal
|
00045
|
BARB0KHACHR
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
Amratlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHACHAROD
|
MP-18-001-106-004/99
(NANDIYASI)
|
1718001000NRG24050320240371570
|
05/03/2024
|
papulal
|
1718001WL035853
|
papulal
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475823296
|
|
papulal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHACHAROD
|
MP-18-001-124-001/110
(UCHAHEDA)
|
1718001124NRG24050320240371417
|
05/03/2024
|
Mahesh
|
1718001124WL035849
|
Mahesh
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
11
|
KHACHAROD
|
MP-18-001-124-001/110
(UCHAHEDA)
|
1718001124NRG24050320240371416
|
05/03/2024
|
Mahesh
|
1718001124WL035849
|
Mahesh
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHACHAROD
|
MP-18-001-124-001/110
(UCHAHEDA)
|
1718001124NRG24050320240371415
|
05/03/2024
|
Mahesh
|
1718001124WL035849
|
Mahesh
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
13
|
KHACHAROD
|
MP-18-001-124-001/5
(UCHAHEDA)
|
1718001124NRG24050320240371458
|
05/03/2024
|
Vardi bai
|
1718001124WL035849
|
Vardi bai
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Vardibai
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-124-001/81-A
(UCHAHEDA)
|
1718001124NRG24050320240371470
|
05/03/2024
|
Parbat
|
1718001124WL035849
|
Parbat
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Parbat
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHACHAROD
|
MP-18-001-124-001/81-A
(UCHAHEDA)
|
1718001124NRG24050320240371469
|
05/03/2024
|
Parbat
|
1718001124WL035849
|
Parbat
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Parbat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3501
|
3501
|
|
|
|
|
|
|
|
|
16
|
KHACHAROD
|
MP-18-001-043-001/24
(RANIPIPLYA)
|
1718001043NRG24050320240371823
|
05/03/2024
|
Krishna Kunwar
|
1718001043WL035884
|
Krishna Kunwar
|
00045
|
BARB0NAGDAX
|
10
|
10
|
Processed
|
24/04/2024
|
|
475823296
|
|
KrishnaKunwar
|
BANK OF BARODA(606985)
|
|
17
|
KHACHAROD
|
MP-18-001-043-001/24
(RANIPIPLYA)
|
1718001043NRG24050320240371822
|
05/03/2024
|
Ramsingh
|
1718001043WL035884
|
Ramsingh
|
00045
|
BARB0NAGDAX
|
10
|
10
|
Processed
|
24/04/2024
|
|
475823296
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHACHAROD
|
MP-18-001-043-001/302
(RANIPIPLYA)
|
1718001043NRG24050320240371829
|
05/03/2024
|
AMAR SINGH
|
1718001043WL035885
|
AMAR SINGH
|
00045
|
BARB0NAGDAX
|
15
|
15
|
Processed
|
24/04/2024
|
|
475823296
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
|
19
|
KHACHAROD
|
MP-18-001-043-001/302-A
(RANIPIPLYA)
|
1718001043NRG24050320240371824
|
05/03/2024
|
Chanchal
|
1718001043WL035884
|
Chanchal
|
00045
|
BARB0NAGDAX
|
10
|
10
|
Processed
|
24/04/2024
|
|
475823296
|
|
Chanchal
|
BANK OF BARODA(606985)
|
|
20
|
KHACHAROD
|
MP-18-001-124-001/138-B
(UCHAHEDA)
|
1718001124NRG24050320240371436
|
05/03/2024
|
shankar
|
1718001124WL035849
|
shankar
|
00045
|
BARB0NAGDAX
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHACHAROD
|
MP-18-001-124-001/138-B
(UCHAHEDA)
|
1718001124NRG24050320240371435
|
05/03/2024
|
Shankar
|
1718001124WL035849
|
Shankar
|
00045
|
BARB0NAGDAX
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57
|
57
|
|
|
|
|
|
|
|
|
22
|
KHACHAROD
|
MP-18-001-057-002/63
(SANDAWADA)
|
1718001000NRG24050320240371609
|
05/03/2024
|
dev ji
|
1718001WL035869
|
dev ji
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
devji
|
BANK OF INDIA(508505)
|
|
23
|
KHACHAROD
|
MP-18-001-057-002/69
(SANDAWADA)
|
1718001000NRG24050320240371586
|
05/03/2024
|
dulesinhg
|
1718001WL035857
|
dulesinhg
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
dulesinhg
|
UCO BANK(607066)
|
|
24
|
KHACHAROD
|
MP-18-001-057-003/116
(SANDAWADA)
|
1718001000NRG24050320240371594
|
05/03/2024
|
bhuben singh
|
1718001WL035861
|
bhuben singh
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
bhubensingh
|
UCO BANK(607066)
|
|
25
|
KHACHAROD
|
MP-18-001-057-003/116
(SANDAWADA)
|
1718001000NRG24050320240371595
|
05/03/2024
|
maya
|
1718001WL035861
|
maya
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHACHAROD
|
MP-18-001-057-003/156
(SANDAWADA)
|
1718001000NRG24050320240371593
|
05/03/2024
|
Omparakah
|
1718001WL035860
|
Omparakah
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
Omparakah
|
UCO BANK(607066)
|
|
27
|
KHACHAROD
|
MP-18-001-057-003/170
(SANDAWADA)
|
1718001000NRG24050320240371603
|
05/03/2024
|
Cenulal
|
1718001WL035865
|
Cenulal
|
00048
|
BKID0009112
|
700
|
700
|
Processed
|
24/04/2024
|
|
475823296
|
|
Cenulal
|
BANK OF INDIA(508505)
|
|
28
|
KHACHAROD
|
MP-18-001-057-003/170
(SANDAWADA)
|
1718001000NRG24050320240371602
|
05/03/2024
|
Pawan bai
|
1718001WL035865
|
Pawan bai
|
00048
|
BKID0009112
|
700
|
700
|
Processed
|
24/04/2024
|
|
475823296
|
|
Pawanbai
|
BANK OF INDIA(508505)
|
|
29
|
KHACHAROD
|
MP-18-001-057-003/94
(SANDAWADA)
|
1718001000NRG24050320240371605
|
05/03/2024
|
Peppa bai
|
1718001WL035866
|
Peppa bai
|
00048
|
BKID0009112
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475823296
|
|
Peppabai
|
UCO BANK(607066)
|
|
30
|
KHACHAROD
|
MP-18-001-057-003/94
(SANDAWADA)
|
1718001000NRG24050320240371604
|
05/03/2024
|
tara
|
1718001WL035866
|
tara
|
00048
|
BKID0009112
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475823296
|
|
tara
|
UCO BANK(607066)
|
|
31
|
KHACHAROD
|
MP-18-001-057-003/95
(SANDAWADA)
|
1718001000NRG24050320240371596
|
05/03/2024
|
navin
|
1718001WL035862
|
navin
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
navin
|
BANK OF INDIA(508505)
|
|
32
|
KHACHAROD
|
MP-18-001-106-004/102
(NANDIYASI)
|
1718001000NRG24050320240371495
|
05/03/2024
|
suresh
|
1718001WL035853
|
suresh
|
00048
|
BKID0009112
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
suresh
|
BANK OF INDIA(508505)
|
|
33
|
KHACHAROD
|
MP-18-001-106-004/11
(NANDIYASI)
|
1718001000NRG24050320240371499
|
05/03/2024
|
pankaj
|
1718001WL035853
|
pankaj
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475823296
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
34
|
KHACHAROD
|
MP-18-001-106-004/11
(NANDIYASI)
|
1718001000NRG24050320240371500
|
05/03/2024
|
Sunitabai
|
1718001WL035853
|
Sunitabai
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475823296
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
35
|
KHACHAROD
|
MP-18-001-106-004/116
(NANDIYASI)
|
1718001000NRG24050320240371507
|
05/03/2024
|
sarjubai
|
1718001WL035853
|
sarjubai
|
00048
|
BKID0009112
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHACHAROD
|
MP-18-001-106-004/140
(NANDIYASI)
|
1718001000NRG24050320240371523
|
05/03/2024
|
MANGILAL
|
1718001WL035853
|
MANGILAL
|
00048
|
BKID0009112
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
37
|
KHACHAROD
|
MP-18-001-106-004/38
(NANDIYASI)
|
1718001000NRG24050320240371551
|
05/03/2024
|
Raguvirsingh
|
1718001WL035853
|
Raguvirsingh
|
00048
|
BKID0009112
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
Raguvirsingh
|
BANK OF BARODA(606985)
|
|
38
|
KHACHAROD
|
MP-18-001-106-004/59
(NANDIYASI)
|
1718001000NRG24050320240371554
|
05/03/2024
|
madanlal
|
1718001WL035853
|
madanlal
|
00048
|
BKID0009112
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
39
|
KHACHAROD
|
MP-18-001-106-004/72
(NANDIYASI)
|
1718001000NRG24050320240371561
|
05/03/2024
|
Lalaram
|
1718001WL035853
|
Lalaram
|
00048
|
BKID0009112
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
Lalaram
|
BANK OF INDIA(508505)
|
|
40
|
KHACHAROD
|
MP-18-001-106-004/79
(NANDIYASI)
|
1718001000NRG24050320240371564
|
05/03/2024
|
vinod
|
1718001WL035853
|
vinod
|
00048
|
BKID0009112
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHACHAROD
|
MP-18-001-106-004/90
(NANDIYASI)
|
1718001000NRG24050320240371566
|
05/03/2024
|
gopal
|
1718001WL035853
|
gopal
|
00048
|
BKID0009112
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHACHAROD
|
MP-18-001-106-004/96
(NANDIYASI)
|
1718001000NRG24050320240371568
|
05/03/2024
|
bharat
|
1718001WL035853
|
bharat
|
00048
|
BKID0009112
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
bharat
|
BANK OF INDIA(508505)
|
|
43
|
KHACHAROD
|
MP-18-001-106-004/99
(NANDIYASI)
|
1718001000NRG24050320240371569
|
05/03/2024
|
papulal
|
1718001WL035853
|
papulal
|
00048
|
BKID0009112
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
papulal
|
BANK OF INDIA(508505)
|
|
44
|
KHACHAROD
|
MP-18-001-124-001/112
(UCHAHEDA)
|
1718001124NRG24050320240371419
|
05/03/2024
|
Ramjaan
|
1718001124WL035849
|
Ramjaan
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Ramjaan
|
BANK OF INDIA(508505)
|
|
45
|
KHACHAROD
|
MP-18-001-124-001/112
(UCHAHEDA)
|
1718001124NRG24050320240371418
|
05/03/2024
|
Ramjaan
|
1718001124WL035849
|
Ramjaan
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Ramjaan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHACHAROD
|
MP-18-001-124-001/116-A
(UCHAHEDA)
|
1718001124NRG24050320240371420
|
05/03/2024
|
DARYAAB
|
1718001124WL035849
|
DARYAAB
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
DARYAAB
|
BANK OF INDIA(508505)
|
|
47
|
KHACHAROD
|
MP-18-001-124-001/116-A
(UCHAHEDA)
|
1718001124NRG24050320240371421
|
05/03/2024
|
MAMTA
|
1718001124WL035849
|
MAMTA
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
48
|
KHACHAROD
|
MP-18-001-124-001/13-A
(UCHAHEDA)
|
1718001124NRG24050320240371430
|
05/03/2024
|
Pappu
|
1718001124WL035849
|
Pappu
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
49
|
KHACHAROD
|
MP-18-001-124-001/138-A
(UCHAHEDA)
|
1718001124NRG24050320240371434
|
05/03/2024
|
Ranjit
|
1718001124WL035849
|
Ranjit
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHACHAROD
|
MP-18-001-124-001/138-A
(UCHAHEDA)
|
1718001124NRG24050320240371433
|
05/03/2024
|
Ranjit
|
1718001124WL035849
|
Ranjit
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Ranjit
|
BANK OF INDIA(508505)
|
|
51
|
KHACHAROD
|
MP-18-001-124-001/41-A
(UCHAHEDA)
|
1718001124NRG24050320240371456
|
05/03/2024
|
jitendra
|
1718001124WL035849
|
jitendra
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
52
|
KHACHAROD
|
MP-18-001-124-001/41-A
(UCHAHEDA)
|
1718001124NRG24050320240371455
|
05/03/2024
|
jitendra
|
1718001124WL035849
|
jitendra
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
53
|
KHACHAROD
|
MP-18-001-124-001/41-A
(UCHAHEDA)
|
1718001124NRG24050320240371454
|
05/03/2024
|
jitendra
|
1718001124WL035849
|
jitendra
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHACHAROD
|
MP-18-001-124-001/59
(UCHAHEDA)
|
1718001124NRG24050320240371459
|
05/03/2024
|
Vishnu bai
|
1718001124WL035849
|
Vishnu bai
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Vishnubai
|
BANK OF INDIA(508505)
|
|
55
|
KHACHAROD
|
MP-18-001-124-001/75-A
(UCHAHEDA)
|
1718001124NRG24050320240371466
|
05/03/2024
|
ananda bai
|
1718001124WL035849
|
ananda bai
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
anandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHACHAROD
|
MP-18-001-124-001/75-A
(UCHAHEDA)
|
1718001124NRG24050320240371465
|
05/03/2024
|
magi lal
|
1718001124WL035849
|
magi lal
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
magilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15320
|
15320
|
|
|
|
|
|
|
|
|
57
|
KHACHAROD
|
MP-18-001-043-001/175-A
(RANIPIPLYA)
|
1718001043NRG24050320240371820
|
05/03/2024
|
SHIVNARAYAN
|
1718001043WL035884
|
SHIVNARAYAN
|
00048
|
BKID0009122
|
10
|
10
|
Processed
|
24/04/2024
|
|
475823296
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHACHAROD
|
MP-18-001-043-001/175-A
(RANIPIPLYA)
|
1718001043NRG24050320240371819
|
05/03/2024
|
SHIVNARAYAN
|
1718001043WL035884
|
SHIVNARAYAN
|
00048
|
BKID0009122
|
10
|
10
|
Processed
|
24/04/2024
|
|
475823296
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
59
|
KHACHAROD
|
MP-18-001-043-001/24
(RANIPIPLYA)
|
1718001043NRG24050320240371821
|
05/03/2024
|
Hemkuvar
|
1718001043WL035884
|
Hemkuvar
|
00048
|
BKID0009122
|
10
|
10
|
Processed
|
24/04/2024
|
|
475823296
|
|
Hemkuvar
|
BANK OF INDIA(508505)
|
|
60
|
KHACHAROD
|
MP-18-001-043-001/247
(RANIPIPLYA)
|
1718001043NRG24050320240371828
|
05/03/2024
|
jaya kunwar
|
1718001043WL035885
|
jaya kunwar
|
00048
|
BKID0009122
|
15
|
15
|
Processed
|
24/04/2024
|
|
475823296
|
|
jayakunwar
|
BANK OF INDIA(508505)
|
|
61
|
KHACHAROD
|
MP-18-001-043-001/247
(RANIPIPLYA)
|
1718001043NRG24050320240371827
|
05/03/2024
|
jorawar singh
|
1718001043WL035885
|
jorawar singh
|
00048
|
BKID0009122
|
15
|
15
|
Processed
|
24/04/2024
|
|
475823296
|
|
jorawarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
62
|
KHACHAROD
|
MP-18-001-008-001/218
(CHAPAKHEDA)
|
1718001008NRG24040320240371121
|
05/03/2024
|
TAMA BAI WO OMPRAKASH
|
1718001008WL035833
|
TAMA BAI WO OMPRAKASH
|
00089
|
CBIN0281627
|
5
|
5
|
Processed
|
24/04/2024
|
|
475823296
|
|
TAMABAIWOOMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KHACHAROD
|
MP-18-001-008-001/234
(CHAPAKHEDA)
|
1718001008NRG24040320240371124
|
05/03/2024
|
NATHURAM BAGDIRAM
|
1718001008WL035833
|
NATHURAM BAGDIRAM
|
00089
|
CBIN0281627
|
5
|
5
|
Processed
|
24/04/2024
|
|
475823296
|
|
NATHURAMBAGDIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
64
|
KHACHAROD
|
MP-18-001-124-001/146-B
(UCHAHEDA)
|
1718001124NRG24050320240371444
|
05/03/2024
|
Sujjan
|
1718001124WL035849
|
Sujjan
|
00089
|
CBIN0282164
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Sujjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHACHAROD
|
MP-18-001-124-001/146-B
(UCHAHEDA)
|
1718001124NRG24050320240371443
|
05/03/2024
|
Sujjan
|
1718001124WL035849
|
Sujjan
|
00089
|
CBIN0282164
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Sujjan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHACHAROD
|
MP-18-001-124-001/90
(UCHAHEDA)
|
1718001124NRG24050320240371471
|
05/03/2024
|
sehraj bee
|
1718001124WL035849
|
sehraj bee
|
00089
|
CBIN0282164
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
sehrajbee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
67
|
KHACHAROD
|
MP-18-001-124-001/48-A
(UCHAHEDA)
|
1718001124NRG24050320240371457
|
05/03/2024
|
Bharat
|
1718001124WL035849
|
Bharat
|
00168
|
ICIC0006577
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHACHAROD
|
MP-18-001-124-001/75
(UCHAHEDA)
|
1718001124NRG24050320240371463
|
05/03/2024
|
jagdish
|
1718001124WL035849
|
jagdish
|
00168
|
ICIC0006577
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
69
|
KHACHAROD
|
MP-18-001-124-001/75
(UCHAHEDA)
|
1718001124NRG24050320240371464
|
05/03/2024
|
sugan bai
|
1718001124WL035849
|
sugan bai
|
00168
|
ICIC0006577
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHACHAROD
|
MP-18-001-124-001/75-C
(UCHAHEDA)
|
1718001124NRG24050320240371467
|
05/03/2024
|
bheru
|
1718001124WL035849
|
bheru
|
00168
|
ICIC0006577
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
bheru
|
BANK OF INDIA(508505)
|
|
71
|
KHACHAROD
|
MP-18-001-124-001/75-C
(UCHAHEDA)
|
1718001124NRG24050320240371468
|
05/03/2024
|
ganga bai
|
1718001124WL035849
|
ganga bai
|
00168
|
ICIC0006577
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
72
|
KHACHAROD
|
MP-18-001-057-003/50
(SANDAWADA)
|
1718001000NRG24050320240371576
|
05/03/2024
|
kelasi
|
1718001WL035854
|
kelasi
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
kelasi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHACHAROD
|
MP-18-001-057-003/50
(SANDAWADA)
|
1718001000NRG24050320240371577
|
05/03/2024
|
metab
|
1718001WL035854
|
metab
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
metab
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHACHAROD
|
MP-18-001-106-004/100
(NANDIYASI)
|
1718001000NRG24050320240371493
|
05/03/2024
|
bagvansingh
|
1718001WL035853
|
bagvansingh
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
bagvansingh
|
ICICI BANK LTD(508534)
|
|
75
|
KHACHAROD
|
MP-18-001-106-004/101
(NANDIYASI)
|
1718001000NRG24050320240371494
|
05/03/2024
|
gokul choudari
|
1718001WL035853
|
gokul choudari
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
gokulchoudari
|
BANK OF BARODA(606985)
|
|
76
|
KHACHAROD
|
MP-18-001-106-004/107
(NANDIYASI)
|
1718001000NRG24050320240371496
|
05/03/2024
|
narayan
|
1718001WL035853
|
narayan
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHACHAROD
|
MP-18-001-106-004/108
(NANDIYASI)
|
1718001000NRG24050320240371497
|
05/03/2024
|
rajesh
|
1718001WL035853
|
rajesh
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475823296
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHACHAROD
|
MP-18-001-106-004/111
(NANDIYASI)
|
1718001000NRG24050320240371501
|
05/03/2024
|
Suresh
|
1718001WL035853
|
Suresh
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHACHAROD
|
MP-18-001-106-004/114
(NANDIYASI)
|
1718001000NRG24050320240371504
|
05/03/2024
|
kaluram panchal
|
1718001WL035853
|
kaluram panchal
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
kalurampanchal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHACHAROD
|
MP-18-001-106-004/114
(NANDIYASI)
|
1718001000NRG24050320240371503
|
05/03/2024
|
kaluram panchal
|
1718001WL035853
|
kaluram panchal
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
kalurampanchal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KHACHAROD
|
MP-18-001-106-004/116
(NANDIYASI)
|
1718001000NRG24050320240371506
|
05/03/2024
|
pavanbai
|
1718001WL035853
|
pavanbai
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
pavanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHACHAROD
|
MP-18-001-106-004/116
(NANDIYASI)
|
1718001000NRG24050320240371505
|
05/03/2024
|
tufansingh
|
1718001WL035853
|
tufansingh
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
tufansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHACHAROD
|
MP-18-001-106-004/118
(NANDIYASI)
|
1718001000NRG24050320240371509
|
05/03/2024
|
harubai
|
1718001WL035853
|
harubai
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
harubai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHACHAROD
|
MP-18-001-106-004/118
(NANDIYASI)
|
1718001000NRG24050320240371508
|
05/03/2024
|
parhlad
|
1718001WL035853
|
parhlad
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
parhlad
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHACHAROD
|
MP-18-001-106-004/120
(NANDIYASI)
|
1718001000NRG24050320240371510
|
05/03/2024
|
bagvatilal
|
1718001WL035853
|
bagvatilal
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
bagvatilal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHACHAROD
|
MP-18-001-106-004/120
(NANDIYASI)
|
1718001000NRG24050320240371511
|
05/03/2024
|
radha
|
1718001WL035853
|
radha
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHACHAROD
|
MP-18-001-106-004/122-A
(NANDIYASI)
|
1718001000NRG24050320240371512
|
05/03/2024
|
kamal
|
1718001WL035853
|
kamal
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHACHAROD
|
MP-18-001-106-004/125
(NANDIYASI)
|
1718001000NRG24050320240371513
|
05/03/2024
|
gendalal
|
1718001WL035853
|
gendalal
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHACHAROD
|
MP-18-001-106-004/132
(NANDIYASI)
|
1718001000NRG24050320240371517
|
05/03/2024
|
babulal
|
1718001WL035853
|
babulal
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHACHAROD
|
MP-18-001-106-004/134
(NANDIYASI)
|
1718001000NRG24050320240371519
|
05/03/2024
|
ishwerlal
|
1718001WL035853
|
ishwerlal
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
ishwerlal
|
BANK OF BARODA(606985)
|
|
91
|
KHACHAROD
|
MP-18-001-106-004/134
(NANDIYASI)
|
1718001000NRG24050320240371518
|
05/03/2024
|
ishwerlal
|
1718001WL035853
|
ishwerlal
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
ishwerlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHACHAROD
|
MP-18-001-106-004/139
(NANDIYASI)
|
1718001000NRG24050320240371521
|
05/03/2024
|
Perambai
|
1718001WL035853
|
Perambai
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
Perambai
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHACHAROD
|
MP-18-001-106-004/139
(NANDIYASI)
|
1718001000NRG24050320240371520
|
05/03/2024
|
radhesyam
|
1718001WL035853
|
radhesyam
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHACHAROD
|
MP-18-001-106-004/14
(NANDIYASI)
|
1718001000NRG24050320240371522
|
05/03/2024
|
dhanalal
|
1718001WL035853
|
dhanalal
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
dhanalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHACHAROD
|
MP-18-001-106-004/142
(NANDIYASI)
|
1718001000NRG24050320240371525
|
05/03/2024
|
nagusingh balaram
|
1718001WL035853
|
nagusingh balaram
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
nagusinghbalaram
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHACHAROD
|
MP-18-001-106-004/142
(NANDIYASI)
|
1718001000NRG24050320240371524
|
05/03/2024
|
nagusingh balaram
|
1718001WL035853
|
nagusingh balaram
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
nagusinghbalaram
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHACHAROD
|
MP-18-001-106-004/153
(NANDIYASI)
|
1718001000NRG24050320240371527
|
05/03/2024
|
munalal
|
1718001WL035853
|
munalal
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
munalal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHACHAROD
|
MP-18-001-106-004/153
(NANDIYASI)
|
1718001000NRG24050320240371526
|
05/03/2024
|
munalal
|
1718001WL035853
|
munalal
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
munalal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHACHAROD
|
MP-18-001-106-004/159
(NANDIYASI)
|
1718001000NRG24050320240371529
|
05/03/2024
|
Badrilal
|
1718001WL035853
|
Badrilal
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHACHAROD
|
MP-18-001-106-004/159
(NANDIYASI)
|
1718001000NRG24050320240371528
|
05/03/2024
|
Badrilal
|
1718001WL035853
|
Badrilal
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHACHAROD
|
MP-18-001-106-004/16
(NANDIYASI)
|
1718001000NRG24050320240371531
|
05/03/2024
|
mukesh
|
1718001WL035853
|
mukesh
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHACHAROD
|
MP-18-001-106-004/16
(NANDIYASI)
|
1718001000NRG24050320240371530
|
05/03/2024
|
mukesh
|
1718001WL035853
|
mukesh
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHACHAROD
|
MP-18-001-106-004/161
(NANDIYASI)
|
1718001000NRG24050320240371532
|
05/03/2024
|
dharmendsingh tejsingh
|
1718001WL035853
|
dharmendsingh tejsingh
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
dharmendsinghtejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHACHAROD
|
MP-18-001-106-004/161
(NANDIYASI)
|
1718001000NRG24050320240371533
|
05/03/2024
|
dharmendsingh tejsingh
|
1718001WL035853
|
dharmendsingh tejsingh
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
dharmendsinghtejsingh
|
BANK OF INDIA(508505)
|
|
105
|
KHACHAROD
|
MP-18-001-106-004/173
(NANDIYASI)
|
1718001000NRG24050320240371535
|
05/03/2024
|
sisupalsinh
|
1718001WL035853
|
sisupalsinh
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
sisupalsinh
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHACHAROD
|
MP-18-001-106-004/173
(NANDIYASI)
|
1718001000NRG24050320240371536
|
05/03/2024
|
sisupalsinh
|
1718001WL035853
|
sisupalsinh
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
sisupalsinh
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHACHAROD
|
MP-18-001-106-004/181
(NANDIYASI)
|
1718001000NRG24050320240371538
|
05/03/2024
|
mahesh
|
1718001WL035853
|
mahesh
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHACHAROD
|
MP-18-001-106-004/181
(NANDIYASI)
|
1718001000NRG24050320240371539
|
05/03/2024
|
rahul
|
1718001WL035853
|
rahul
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475823296
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHACHAROD
|
MP-18-001-106-004/190
(NANDIYASI)
|
1718001000NRG24050320240371540
|
05/03/2024
|
Madu
|
1718001WL035853
|
Madu
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
Madu
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHACHAROD
|
MP-18-001-106-004/190
(NANDIYASI)
|
1718001000NRG24050320240371541
|
05/03/2024
|
sanju
|
1718001WL035853
|
sanju
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHACHAROD
|
MP-18-001-106-004/2
(NANDIYASI)
|
1718001000NRG24050320240371543
|
05/03/2024
|
babulal
|
1718001WL035853
|
babulal
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHACHAROD
|
MP-18-001-106-004/2
(NANDIYASI)
|
1718001000NRG24050320240371542
|
05/03/2024
|
babulal
|
1718001WL035853
|
babulal
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHACHAROD
|
MP-18-001-106-004/20
(NANDIYASI)
|
1718001000NRG24050320240371545
|
05/03/2024
|
jujarsinh
|
1718001WL035853
|
jujarsinh
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
jujarsinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHACHAROD
|
MP-18-001-106-004/20
(NANDIYASI)
|
1718001000NRG24050320240371544
|
05/03/2024
|
jujarsinh
|
1718001WL035853
|
jujarsinh
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
jujarsinh
|
BANK OF INDIA(508505)
|
|
115
|
KHACHAROD
|
MP-18-001-106-004/213
(NANDIYASI)
|
1718001000NRG24050320240371546
|
05/03/2024
|
parbhunaryan
|
1718001WL035853
|
parbhunaryan
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
parbhunaryan
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHACHAROD
|
MP-18-001-106-004/228
(NANDIYASI)
|
1718001000NRG24050320240371548
|
05/03/2024
|
hiralal
|
1718001WL035853
|
hiralal
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475823296
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHACHAROD
|
MP-18-001-106-004/31
(NANDIYASI)
|
1718001000NRG24050320240371549
|
05/03/2024
|
balwant
|
1718001WL035853
|
balwant
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
balwant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHACHAROD
|
MP-18-001-106-004/31
(NANDIYASI)
|
1718001000NRG24050320240371550
|
05/03/2024
|
kanta
|
1718001WL035853
|
kanta
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHACHAROD
|
MP-18-001-106-004/42
(NANDIYASI)
|
1718001000NRG24050320240371552
|
05/03/2024
|
Rameshchnadra
|
1718001WL035853
|
Rameshchnadra
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
Rameshchnadra
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHACHAROD
|
MP-18-001-106-004/54
(NANDIYASI)
|
1718001000NRG24050320240371553
|
05/03/2024
|
virendrasinh
|
1718001WL035853
|
virendrasinh
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
virendrasinh
|
CANARA BANK(508532)
|
|
121
|
KHACHAROD
|
MP-18-001-106-004/6
(NANDIYASI)
|
1718001000NRG24050320240371555
|
05/03/2024
|
gulabsinh
|
1718001WL035853
|
gulabsinh
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
gulabsinh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHACHAROD
|
MP-18-001-106-004/6-A
(NANDIYASI)
|
1718001000NRG24050320240371556
|
05/03/2024
|
Santoshbai
|
1718001WL035853
|
Santoshbai
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHACHAROD
|
MP-18-001-106-004/60-A
(NANDIYASI)
|
1718001000NRG24050320240371557
|
05/03/2024
|
Lakhan
|
1718001WL035853
|
Lakhan
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475823296
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHACHAROD
|
MP-18-001-106-004/67
(NANDIYASI)
|
1718001000NRG24050320240371559
|
05/03/2024
|
balbharatsingh
|
1718001WL035853
|
balbharatsingh
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
balbharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHACHAROD
|
MP-18-001-106-004/70
(NANDIYASI)
|
1718001000NRG24050320240371560
|
05/03/2024
|
naggalal
|
1718001WL035853
|
naggalal
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
naggalal
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHACHAROD
|
MP-18-001-106-004/77
(NANDIYASI)
|
1718001000NRG24050320240371563
|
05/03/2024
|
manjubai
|
1718001WL035853
|
manjubai
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHACHAROD
|
MP-18-001-106-004/80
(NANDIYASI)
|
1718001000NRG24050320240371565
|
05/03/2024
|
santilal
|
1718001WL035853
|
santilal
|
00415
|
SBIN0001981
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
santilal
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHACHAROD
|
MP-18-001-124-001/102
(UCHAHEDA)
|
1718001124NRG24050320240371410
|
05/03/2024
|
Bharat
|
1718001124WL035849
|
Bharat
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
129
|
KHACHAROD
|
MP-18-001-124-001/102
(UCHAHEDA)
|
1718001124NRG24050320240371409
|
05/03/2024
|
bharat
|
1718001124WL035849
|
bharat
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
bharat
|
BANK OF INDIA(508505)
|
|
130
|
KHACHAROD
|
MP-18-001-124-001/103
(UCHAHEDA)
|
1718001124NRG24050320240371412
|
05/03/2024
|
gokul
|
1718001124WL035849
|
gokul
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHACHAROD
|
MP-18-001-124-001/103
(UCHAHEDA)
|
1718001124NRG24050320240371411
|
05/03/2024
|
Gokul
|
1718001124WL035849
|
Gokul
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Gokul
|
ICICI BANK LTD(508534)
|
|
132
|
KHACHAROD
|
MP-18-001-124-001/106
(UCHAHEDA)
|
1718001124NRG24050320240371414
|
05/03/2024
|
ishwar
|
1718001124WL035849
|
ishwar
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
ishwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
KHACHAROD
|
MP-18-001-124-001/106
(UCHAHEDA)
|
1718001124NRG24050320240371413
|
05/03/2024
|
ishwar
|
1718001124WL035849
|
ishwar
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHACHAROD
|
MP-18-001-124-001/119-A
(UCHAHEDA)
|
1718001124NRG24050320240371423
|
05/03/2024
|
mukesh
|
1718001124WL035849
|
mukesh
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
135
|
KHACHAROD
|
MP-18-001-124-001/119-A
(UCHAHEDA)
|
1718001124NRG24050320240371422
|
05/03/2024
|
mukesh
|
1718001124WL035849
|
mukesh
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHACHAROD
|
MP-18-001-124-001/126
(UCHAHEDA)
|
1718001124NRG24050320240371428
|
05/03/2024
|
kishor
|
1718001124WL035849
|
kishor
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHACHAROD
|
MP-18-001-124-001/127-A
(UCHAHEDA)
|
1718001124NRG24050320240371429
|
05/03/2024
|
soniya kuwar
|
1718001124WL035849
|
soniya kuwar
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
soniyakuwar
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHACHAROD
|
MP-18-001-124-001/14
(UCHAHEDA)
|
1718001124NRG24050320240371440
|
05/03/2024
|
Tara bai
|
1718001124WL035849
|
Tara bai
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHACHAROD
|
MP-18-001-124-001/14
(UCHAHEDA)
|
1718001124NRG24050320240371439
|
05/03/2024
|
Tara bai
|
1718001124WL035849
|
Tara bai
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Tarabai
|
BANK OF INDIA(508505)
|
|
140
|
KHACHAROD
|
MP-18-001-124-001/146-A
(UCHAHEDA)
|
1718001124NRG24050320240371442
|
05/03/2024
|
Khuman
|
1718001124WL035849
|
Khuman
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Khuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHACHAROD
|
MP-18-001-124-001/146-A
(UCHAHEDA)
|
1718001124NRG24050320240371441
|
05/03/2024
|
Khuman
|
1718001124WL035849
|
Khuman
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Khuman
|
ICICI BANK LTD(508534)
|
|
142
|
KHACHAROD
|
MP-18-001-124-001/156-B
(UCHAHEDA)
|
1718001124NRG24050320240371446
|
05/03/2024
|
Rajendra
|
1718001124WL035849
|
Rajendra
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHACHAROD
|
MP-18-001-124-001/156-B
(UCHAHEDA)
|
1718001124NRG24050320240371445
|
05/03/2024
|
Rajendra
|
1718001124WL035849
|
Rajendra
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Rajendra
|
ICICI BANK LTD(508534)
|
|
144
|
KHACHAROD
|
MP-18-001-124-001/164-A
(UCHAHEDA)
|
1718001124NRG24050320240371448
|
05/03/2024
|
DINESH
|
1718001124WL035849
|
DINESH
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
145
|
KHACHAROD
|
MP-18-001-124-001/164-A
(UCHAHEDA)
|
1718001124NRG24050320240371447
|
05/03/2024
|
DINESH
|
1718001124WL035849
|
DINESH
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHACHAROD
|
MP-18-001-124-001/165
(UCHAHEDA)
|
1718001124NRG24050320240371449
|
05/03/2024
|
dharmendra
|
1718001124WL035849
|
dharmendra
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHACHAROD
|
MP-18-001-124-001/165
(UCHAHEDA)
|
1718001124NRG24050320240371450
|
05/03/2024
|
Narmada bai
|
1718001124WL035849
|
Narmada bai
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KHACHAROD
|
MP-18-001-124-001/64
(UCHAHEDA)
|
1718001124NRG24050320240371460
|
05/03/2024
|
radheshyam
|
1718001124WL035849
|
radheshyam
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHACHAROD
|
MP-18-001-124-001/68
(UCHAHEDA)
|
1718001124NRG24050320240371462
|
05/03/2024
|
Ramprasad
|
1718001124WL035849
|
Ramprasad
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHACHAROD
|
MP-18-001-124-001/68
(UCHAHEDA)
|
1718001124NRG24050320240371461
|
05/03/2024
|
ramprasad
|
1718001124WL035849
|
ramprasad
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHACHAROD
|
MP-18-001-124-001/92
(UCHAHEDA)
|
1718001124NRG24050320240371472
|
05/03/2024
|
nand
|
1718001124WL035849
|
nand
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
nand
|
BANK OF BARODA(606985)
|
|
152
|
KHACHAROD
|
MP-18-001-124-001/95
(UCHAHEDA)
|
1718001124NRG24050320240371473
|
05/03/2024
|
dharmendra
|
1718001124WL035849
|
dharmendra
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
153
|
KHACHAROD
|
MP-18-001-124-001/99
(UCHAHEDA)
|
1718001124NRG24050320240371476
|
05/03/2024
|
Suresh
|
1718001124WL035849
|
Suresh
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHACHAROD
|
MP-18-001-124-001/99
(UCHAHEDA)
|
1718001124NRG24050320240371475
|
05/03/2024
|
Suresh
|
1718001124WL035849
|
Suresh
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8926
|
8926
|
|
|
|
|
|
|
|
|
155
|
KHACHAROD
|
MP-18-001-043-001/102-A
(RANIPIPLYA)
|
1718001043NRG24050320240371817
|
05/03/2024
|
bhanwarlal
|
1718001043WL035884
|
bhanwarlal
|
00415
|
SBIN0005678
|
10
|
10
|
Processed
|
24/04/2024
|
|
475823296
|
|
bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHACHAROD
|
MP-18-001-043-001/157
(RANIPIPLYA)
|
1718001043NRG24050320240371825
|
05/03/2024
|
dulesingh
|
1718001043WL035885
|
dulesingh
|
00415
|
SBIN0005678
|
15
|
15
|
Processed
|
24/04/2024
|
|
475823296
|
|
dulesingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHACHAROD
|
MP-18-001-043-001/157
(RANIPIPLYA)
|
1718001043NRG24050320240371826
|
05/03/2024
|
lila
|
1718001043WL035885
|
lila
|
00415
|
SBIN0005678
|
15
|
15
|
Processed
|
24/04/2024
|
|
475823296
|
|
lila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
158
|
KHACHAROD
|
MP-18-001-106-004/129
(NANDIYASI)
|
1718001000NRG24050320240371515
|
05/03/2024
|
Haresingh
|
1718001WL035853
|
Haresingh
|
00415
|
SBIN0030301
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
Haresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
159
|
KHACHAROD
|
MP-18-001-057-003/104
(SANDAWADA)
|
1718001000NRG24050320240371575
|
05/03/2024
|
Vilam bai
|
1718001WL035854
|
Vilam bai
|
00415
|
SBIN0030370
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
Vilambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
160
|
KHACHAROD
|
MP-18-001-057-001/17
(SANDAWADA)
|
1718001000NRG24050320240371598
|
05/03/2024
|
dav singh
|
1718001WL035863
|
dav singh
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
davsingh
|
UCO BANK(607066)
|
|
161
|
KHACHAROD
|
MP-18-001-057-001/17
(SANDAWADA)
|
1718001000NRG24050320240371597
|
05/03/2024
|
motyram
|
1718001WL035863
|
motyram
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
motyram
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
162
|
KHACHAROD
|
MP-18-001-057-001/17
(SANDAWADA)
|
1718001000NRG24050320240371599
|
05/03/2024
|
santilal
|
1718001WL035863
|
santilal
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
santilal
|
UCO BANK(607066)
|
|
163
|
KHACHAROD
|
MP-18-001-057-001/6
(SANDAWADA)
|
1718001000NRG24050320240371572
|
05/03/2024
|
bhart
|
1718001WL035854
|
bhart
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
bhart
|
UCO BANK(607066)
|
|
164
|
KHACHAROD
|
MP-18-001-057-001/6
(SANDAWADA)
|
1718001000NRG24050320240371571
|
05/03/2024
|
lila
|
1718001WL035854
|
lila
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
lila
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHACHAROD
|
MP-18-001-057-002/1
(SANDAWADA)
|
1718001000NRG24050320240371588
|
05/03/2024
|
metab
|
1718001WL035859
|
metab
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
metab
|
UCO BANK(607066)
|
|
166
|
KHACHAROD
|
MP-18-001-057-003/101
(SANDAWADA)
|
1718001000NRG24050320240371581
|
05/03/2024
|
Sita
|
1718001WL035855
|
Sita
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
Sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHACHAROD
|
MP-18-001-057-003/104
(SANDAWADA)
|
1718001000NRG24050320240371574
|
05/03/2024
|
surendra
|
1718001WL035854
|
surendra
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHACHAROD
|
MP-18-001-057-003/104
(SANDAWADA)
|
1718001000NRG24050320240371573
|
05/03/2024
|
Vikram
|
1718001WL035854
|
Vikram
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
Vikram
|
UCO BANK(607066)
|
|
169
|
KHACHAROD
|
MP-18-001-057-003/143
(SANDAWADA)
|
1718001000NRG24050320240371583
|
05/03/2024
|
Magan Kunvar
|
1718001WL035855
|
Magan Kunvar
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
MaganKunvar
|
UCO BANK(607066)
|
|
170
|
KHACHAROD
|
MP-18-001-057-003/156
(SANDAWADA)
|
1718001000NRG24050320240371592
|
05/03/2024
|
Manor
|
1718001WL035860
|
Manor
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
Manor
|
UCO BANK(607066)
|
|
171
|
KHACHAROD
|
MP-18-001-057-003/30
(SANDAWADA)
|
1718001000NRG24050320240371612
|
05/03/2024
|
yashpal
|
1718001WL035871
|
yashpal
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
yashpal
|
BANK OF BARODA(606985)
|
|
172
|
KHACHAROD
|
MP-18-001-057-003/48
(SANDAWADA)
|
1718001000NRG24050320240371610
|
05/03/2024
|
saymubai
|
1718001WL035870
|
saymubai
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
saymubai
|
UCO BANK(607066)
|
|
173
|
KHACHAROD
|
MP-18-001-057-003/5
(SANDAWADA)
|
1718001000NRG24050320240371608
|
05/03/2024
|
munalal
|
1718001WL035868
|
munalal
|
00462
|
UCBA0001142
|
70
|
70
|
Processed
|
24/04/2024
|
|
475823296
|
|
munalal
|
BANK OF INDIA(508505)
|
|
174
|
KHACHAROD
|
MP-18-001-057-003/53-A
(SANDAWADA)
|
1718001000NRG24050320240371578
|
05/03/2024
|
Mangilal
|
1718001WL035854
|
Mangilal
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
Mangilal
|
UCO BANK(607066)
|
|
175
|
KHACHAROD
|
MP-18-001-057-003/58
(SANDAWADA)
|
1718001000NRG24050320240371600
|
05/03/2024
|
BABULAL
|
1718001WL035864
|
BABULAL
|
00462
|
UCBA0001142
|
70
|
70
|
Processed
|
24/04/2024
|
|
475823296
|
|
BABULAL
|
UCO BANK(607066)
|
|
176
|
KHACHAROD
|
MP-18-001-057-003/58
(SANDAWADA)
|
1718001000NRG24050320240371601
|
05/03/2024
|
ganga bai
|
1718001WL035864
|
ganga bai
|
00462
|
UCBA0001142
|
70
|
70
|
Processed
|
24/04/2024
|
|
475823296
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
177
|
KHACHAROD
|
MP-18-001-057-003/72
(SANDAWADA)
|
1718001000NRG24050320240371606
|
05/03/2024
|
anar
|
1718001WL035867
|
anar
|
00462
|
UCBA0001142
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475823296
|
|
anar
|
UCO BANK(607066)
|
|
178
|
KHACHAROD
|
MP-18-001-057-003/72
(SANDAWADA)
|
1718001000NRG24050320240371607
|
05/03/2024
|
RAMESH
|
1718001WL035867
|
RAMESH
|
00462
|
UCBA0001142
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475823296
|
|
RAMESH
|
UCO BANK(607066)
|
|
179
|
KHACHAROD
|
MP-18-001-057-003/90
(SANDAWADA)
|
1718001000NRG24050320240371584
|
05/03/2024
|
badrilal
|
1718001WL035855
|
badrilal
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
180
|
KHACHAROD
|
MP-18-001-124-001/95-A
(UCHAHEDA)
|
1718001124NRG24050320240371474
|
05/03/2024
|
Jitendra
|
1718001124WL035849
|
Jitendra
|
00666
|
IDFB0041281
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
181
|
KHACHAROD
|
MP-18-001-043-001/302
(RANIPIPLYA)
|
1718001043NRG24050320240371830
|
05/03/2024
|
pawan bai
|
1718001043WL035885
|
pawan bai
|
00688
|
FINO0001446
|
15
|
15
|
Processed
|
24/04/2024
|
|
475823296
|
|
pawanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHACHAROD
|
MP-18-001-043-001/318
(RANIPIPLYA)
|
1718001043NRG24050320240371831
|
05/03/2024
|
Dasrath
|
1718001043WL035885
|
Dasrath
|
00688
|
FINO0001446
|
15
|
15
|
Processed
|
24/04/2024
|
|
475823296
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHACHAROD
|
MP-18-001-043-001/318
(RANIPIPLYA)
|
1718001043NRG24050320240371832
|
05/03/2024
|
Kalibai
|
1718001043WL035885
|
Kalibai
|
00688
|
FINO0001446
|
15
|
15
|
Processed
|
24/04/2024
|
|
475823296
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHACHAROD
|
MP-18-001-043-001/322
(RANIPIPLYA)
|
1718001043NRG24050320240371833
|
05/03/2024
|
KAMAL PURI
|
1718001043WL035885
|
KAMAL PURI
|
00688
|
FINO0001446
|
15
|
15
|
Processed
|
24/04/2024
|
|
475823296
|
|
KAMALPURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHACHAROD
|
MP-18-001-043-001/322
(RANIPIPLYA)
|
1718001043NRG24050320240371834
|
05/03/2024
|
pavitra bai
|
1718001043WL035885
|
pavitra bai
|
00688
|
FINO0001446
|
15
|
15
|
Processed
|
24/04/2024
|
|
475823296
|
|
pavitrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
186
|
KHACHAROD
|
MP-18-001-057-003/85-A
(SANDAWADA)
|
1718001000NRG24050320240371579
|
05/03/2024
|
Bharat
|
1718001WL035854
|
Bharat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHACHAROD
|
MP-18-001-057-003/91
(SANDAWADA)
|
1718001000NRG24050320240371587
|
05/03/2024
|
Bhuli bai
|
1718001WL035858
|
Bhuli bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
Bhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHACHAROD
|
MP-18-001-124-001/12
(UCHAHEDA)
|
1718001124NRG24050320240371425
|
05/03/2024
|
Akash
|
1718001124WL035849
|
Akash
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHACHAROD
|
MP-18-001-124-001/12
(UCHAHEDA)
|
1718001124NRG24050320240371424
|
05/03/2024
|
Akash
|
1718001124WL035849
|
Akash
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHACHAROD
|
MP-18-001-124-001/122
(UCHAHEDA)
|
1718001124NRG24050320240371427
|
05/03/2024
|
Bhola singh
|
1718001124WL035849
|
Bhola singh
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Bholasingh
|
BANK OF BARODA(606985)
|
|
191
|
KHACHAROD
|
MP-18-001-124-001/122
(UCHAHEDA)
|
1718001124NRG24050320240371426
|
05/03/2024
|
Bhola singh
|
1718001124WL035849
|
Bhola singh
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Bholasingh
|
CANARA BANK(508532)
|
|
192
|
KHACHAROD
|
MP-18-001-124-001/139-A
(UCHAHEDA)
|
1718001124NRG24050320240371438
|
05/03/2024
|
mukesh
|
1718001124WL035849
|
mukesh
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHACHAROD
|
MP-18-001-124-001/139-A
(UCHAHEDA)
|
1718001124NRG24050320240371437
|
05/03/2024
|
mukesh
|
1718001124WL035849
|
mukesh
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
194
|
KHACHAROD
|
MP-18-001-008-001/207
(CHAPAKHEDA)
|
1718001008NRG24040320240371116
|
05/03/2024
|
Modhiram
|
1718001008WL035833
|
Modhiram
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
24/04/2024
|
|
475823296
|
|
Modhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHACHAROD
|
MP-18-001-008-001/210
(CHAPAKHEDA)
|
1718001008NRG24040320240371117
|
05/03/2024
|
Badrilal
|
1718001008WL035833
|
Badrilal
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
24/04/2024
|
|
475823296
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHACHAROD
|
MP-18-001-008-001/210-A
(CHAPAKHEDA)
|
1718001008NRG24040320240371118
|
05/03/2024
|
Kishor
|
1718001008WL035833
|
Kishor
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
24/04/2024
|
|
475823296
|
|
Kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHACHAROD
|
MP-18-001-008-001/214
(CHAPAKHEDA)
|
1718001008NRG24040320240371119
|
05/03/2024
|
ramshukh
|
1718001008WL035833
|
ramshukh
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
24/04/2024
|
|
475823296
|
|
ramshukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHACHAROD
|
MP-18-001-008-001/218
(CHAPAKHEDA)
|
1718001008NRG24040320240371120
|
05/03/2024
|
omprakesh
|
1718001008WL035833
|
omprakesh
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
24/04/2024
|
|
475823296
|
|
omprakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHACHAROD
|
MP-18-001-008-001/225
(CHAPAKHEDA)
|
1718001008NRG24040320240371122
|
05/03/2024
|
mohan lal
|
1718001008WL035833
|
mohan lal
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
24/04/2024
|
|
475823296
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHACHAROD
|
MP-18-001-008-001/227
(CHAPAKHEDA)
|
1718001008NRG24040320240371123
|
05/03/2024
|
rameshvar
|
1718001008WL035833
|
rameshvar
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
24/04/2024
|
|
475823296
|
|
rameshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KHACHAROD
|
MP-18-001-008-001/234
(CHAPAKHEDA)
|
1718001008NRG24040320240371125
|
05/03/2024
|
SHIVNARAYAN SO NHATHULAL MALVIY
|
1718001008WL035833
|
SHIVNARAYAN SO NHATHULAL MALVIY
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
24/04/2024
|
|
475823296
|
|
SHIVNARAYANSONHATHULALMALVIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KHACHAROD
|
MP-18-001-008-001/236-A
(CHAPAKHEDA)
|
1718001008NRG24040320240371126
|
05/03/2024
|
Madanlal
|
1718001008WL035833
|
Madanlal
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
24/04/2024
|
|
475823296
|
|
Madanlal
|
UCO BANK(607066)
|
|
203
|
KHACHAROD
|
MP-18-001-008-001/238
(CHAPAKHEDA)
|
1718001008NRG24040320240371127
|
05/03/2024
|
radheshyam
|
1718001008WL035833
|
radheshyam
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
24/04/2024
|
|
475823296
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHACHAROD
|
MP-18-001-008-001/238
(CHAPAKHEDA)
|
1718001008NRG24040320240371128
|
05/03/2024
|
RATAN BAI
|
1718001008WL035833
|
RATAN BAI
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
24/04/2024
|
|
475823296
|
|
RATANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KHACHAROD
|
MP-18-001-008-001/242-A
(CHAPAKHEDA)
|
1718001008NRG24040320240371129
|
05/03/2024
|
Gendalal
|
1718001008WL035833
|
Gendalal
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
24/04/2024
|
|
475823296
|
|
Gendalal
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KHACHAROD
|
MP-18-001-008-001/245
(CHAPAKHEDA)
|
1718001008NRG24040320240371130
|
05/03/2024
|
kala
|
1718001008WL035833
|
kala
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
24/04/2024
|
|
475823296
|
|
kala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65
|
65
|
|
|
|
|
|
|
|
|
207
|
KHACHAROD
|
MP-18-001-057-003/151-A
(SANDAWADA)
|
1718001000NRG24050320240371613
|
05/03/2024
|
mangal
|
1718001WL035872
|
mangal
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
mangal
|
UCO BANK(607066)
|
|
208
|
KHACHAROD
|
MP-18-001-057-003/151-A
(SANDAWADA)
|
1718001000NRG24050320240371614
|
05/03/2024
|
maya kunwar
|
1718001WL035872
|
maya kunwar
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
mayakunwar
|
UCO BANK(607066)
|
|
209
|
KHACHAROD
|
MP-18-001-057-003/30
(SANDAWADA)
|
1718001000NRG24050320240371611
|
05/03/2024
|
savita
|
1718001WL035871
|
savita
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHACHAROD
|
MP-18-001-106-004/180
(NANDIYASI)
|
1718001000NRG24050320240371537
|
05/03/2024
|
bherulal
|
1718001WL035853
|
bherulal
|
00697
|
BKID0MG0425
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHACHAROD
|
MP-18-001-106-004/76
(NANDIYASI)
|
1718001000NRG24050320240371562
|
05/03/2024
|
chandarsingh
|
1718001WL035853
|
chandarsingh
|
00697
|
BKID0MG0425
|
25
|
25
|
Processed
|
24/04/2024
|
|
475823296
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KHACHAROD
|
MP-18-001-124-001/135-A
(UCHAHEDA)
|
1718001124NRG24050320240371432
|
05/03/2024
|
Sona
|
1718001124WL035849
|
Sona
|
00697
|
BKID0MG0425
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHACHAROD
|
MP-18-001-124-001/135-A
(UCHAHEDA)
|
1718001124NRG24050320240371431
|
05/03/2024
|
Sona
|
1718001124WL035849
|
Sona
|
00697
|
BKID0MG0425
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Sona
|
BANK OF BARODA(606985)
|
|
214
|
KHACHAROD
|
MP-18-001-124-001/181-A
(UCHAHEDA)
|
1718001124NRG24050320240371452
|
05/03/2024
|
Farukh
|
1718001124WL035849
|
Farukh
|
00697
|
BKID0MG0425
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Farukh
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KHACHAROD
|
MP-18-001-124-001/181-A
(UCHAHEDA)
|
1718001124NRG24050320240371451
|
05/03/2024
|
Farukh
|
1718001124WL035849
|
Farukh
|
00697
|
BKID0MG0425
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Farukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KHACHAROD
|
MP-18-001-124-001/215
(UCHAHEDA)
|
1718001124NRG24050320240371453
|
05/03/2024
|
Isverlal
|
1718001124WL035849
|
Isverlal
|
00697
|
BKID0MG0425
|
6
|
6
|
Processed
|
24/04/2024
|
|
475823296
|
|
Isverlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4721
|
4721
|
|
|
|
|
|
|
|
|
217
|
KHACHAROD
|
MP-18-001-043-001/102-A
(RANIPIPLYA)
|
1718001043NRG24050320240371818
|
05/03/2024
|
Durga
|
1718001043WL035884
|
Durga
|
00697
|
BKID0MG6044
|
10
|
10
|
Processed
|
24/04/2024
|
|
475823296
|
|
Durga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
218
|
KHACHAROD
|
MP-18-001-057-002/92
(SANDAWADA)
|
1718001000NRG24050320240371580
|
05/03/2024
|
gokul
|
1718001WL035855
|
gokul
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
gokul
|
UCO BANK(607066)
|
|
219
|
KHACHAROD
|
MP-18-001-057-003/14
(SANDAWADA)
|
1718001000NRG24050320240371582
|
05/03/2024
|
Chandar bai
|
1718001WL035855
|
Chandar bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
Chandarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHACHAROD
|
MP-18-001-057-003/70
(SANDAWADA)
|
1718001000NRG24050320240371585
|
05/03/2024
|
niramala
|
1718001WL035856
|
niramala
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475823296
|
|
niramala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67697
|
67697
|
|
|
|
|
|
|
|