|
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-18-001-004-001/100
(BANJARI)
|
1718001000NRG24070320240375531
|
07/03/2024
|
badree lal
|
1718001WL036094
|
badree lal
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475579600
|
|
badreelal
|
BANK OF BARODA(606985)
|
|
2
|
KHACHAROD
|
MP-18-001-004-001/103-C
(BANJARI)
|
1718001000NRG24070320240375535
|
07/03/2024
|
VIKRAM
|
1718001WL036094
|
VIKRAM
|
00045
|
BARB0KHACHR
|
175
|
175
|
Processed
|
24/04/2024
|
|
475579600
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
3
|
KHACHAROD
|
MP-18-001-004-001/103-C
(BANJARI)
|
1718001000NRG24070320240375536
|
07/03/2024
|
VIKRAM
|
1718001WL036094
|
VIKRAM
|
00045
|
BARB0KHACHR
|
175
|
175
|
Processed
|
24/04/2024
|
|
475579600
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
4
|
KHACHAROD
|
MP-18-001-004-001/104
(BANJARI)
|
1718001000NRG24070320240375539
|
07/03/2024
|
Dhanshyam
|
1718001WL036094
|
Dhanshyam
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475579600
|
|
Dhanshyam
|
BANK OF INDIA(508505)
|
|
5
|
KHACHAROD
|
MP-18-001-004-001/105-A
(BANJARI)
|
1718001000NRG24070320240375540
|
07/03/2024
|
mamta panmar
|
1718001WL036094
|
mamta panmar
|
00045
|
BARB0KHACHR
|
175
|
175
|
Processed
|
24/04/2024
|
|
475579600
|
|
mamtapanmar
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-004-001/106-A
(BANJARI)
|
1718001000NRG24070320240375541
|
07/03/2024
|
Gopal
|
1718001WL036094
|
Gopal
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475579600
|
|
Gopal
|
UCO BANK(607066)
|
|
7
|
KHACHAROD
|
MP-18-001-004-001/106-A
(BANJARI)
|
1718001000NRG24070320240375542
|
07/03/2024
|
Gopal
|
1718001WL036094
|
Gopal
|
00045
|
BARB0KHACHR
|
175
|
175
|
Processed
|
24/04/2024
|
|
475579600
|
|
Gopal
|
UCO BANK(607066)
|
|
8
|
KHACHAROD
|
MP-18-001-004-001/222-C
(BANJARI)
|
1718001000NRG24070320240375548
|
07/03/2024
|
iashavr lal
|
1718001WL036094
|
iashavr lal
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475579600
|
|
iashavrlal
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-004-001/234
(BANJARI)
|
1718001000NRG24070320240375549
|
07/03/2024
|
dilip singh
|
1718001WL036094
|
dilip singh
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475579600
|
|
dilipsingh
|
BANK OF BARODA(606985)
|
|
10
|
KHACHAROD
|
MP-18-001-004-001/244-F
(BANJARI)
|
1718001000NRG24070320240375551
|
07/03/2024
|
preatam singh
|
1718001WL036094
|
preatam singh
|
00045
|
BARB0KHACHR
|
175
|
175
|
Processed
|
24/04/2024
|
|
475579600
|
|
preatamsingh
|
BANK OF INDIA(508505)
|
|
11
|
KHACHAROD
|
MP-18-001-004-001/244-F
(BANJARI)
|
1718001000NRG24070320240375552
|
07/03/2024
|
preatam singh
|
1718001WL036094
|
preatam singh
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475579600
|
|
preatamsingh
|
BANK OF BARODA(606985)
|
|
12
|
KHACHAROD
|
MP-18-001-004-001/256
(BANJARI)
|
1718001000NRG24070320240375553
|
07/03/2024
|
Dindayal
|
1718001WL036094
|
Dindayal
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
24/04/2024
|
|
475579600
|
|
Dindayal
|
BANK OF BARODA(606985)
|
|
13
|
KHACHAROD
|
MP-18-001-004-001/256
(BANJARI)
|
1718001000NRG24070320240375554
|
07/03/2024
|
Dindayal
|
1718001WL036094
|
Dindayal
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475579600
|
|
Dindayal
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-004-001/257
(BANJARI)
|
1718001000NRG24070320240375555
|
07/03/2024
|
lela bai
|
1718001WL036094
|
lela bai
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
24/04/2024
|
|
475579600
|
|
lelabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
15
|
KHACHAROD
|
MP-18-001-004-001/257
(BANJARI)
|
1718001000NRG24070320240375556
|
07/03/2024
|
lela bai
|
1718001WL036094
|
lela bai
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
24/04/2024
|
|
475579600
|
|
lelabai
|
BANK OF BARODA(606985)
|
|
16
|
KHACHAROD
|
MP-18-001-004-001/257
(BANJARI)
|
1718001000NRG24070320240375557
|
07/03/2024
|
lela bai
|
1718001WL036094
|
lela bai
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
24/04/2024
|
|
475579600
|
|
lelabai
|
UCO BANK(607066)
|
|
17
|
KHACHAROD
|
MP-18-001-004-001/262
(BANJARI)
|
1718001000NRG24070320240375562
|
07/03/2024
|
vishal singh
|
1718001WL036094
|
vishal singh
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
24/04/2024
|
|
475579600
|
|
vishalsingh
|
BANK OF BARODA(606985)
|
|
18
|
KHACHAROD
|
MP-18-001-004-001/262
(BANJARI)
|
1718001000NRG24070320240375563
|
07/03/2024
|
vishal singh
|
1718001WL036094
|
vishal singh
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
24/04/2024
|
|
475579600
|
|
vishalsingh
|
BANK OF BARODA(606985)
|
|
19
|
KHACHAROD
|
MP-18-001-004-001/288-A
(BANJARI)
|
1718001000NRG24070320240375566
|
07/03/2024
|
Aashik shaah
|
1718001WL036094
|
Aashik shaah
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475579600
|
|
Aashikshaah
|
BANK OF BARODA(606985)
|
|
20
|
KHACHAROD
|
MP-18-001-004-001/288-A
(BANJARI)
|
1718001000NRG24070320240375567
|
07/03/2024
|
Aashik shaah
|
1718001WL036094
|
Aashik shaah
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475579600
|
|
Aashikshaah
|
BANK OF BARODA(606985)
|
|
21
|
KHACHAROD
|
MP-18-001-004-001/67
(BANJARI)
|
1718001000NRG24070320240375569
|
07/03/2024
|
raikha bai
|
1718001WL036094
|
raikha bai
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
24/04/2024
|
|
475579600
|
|
raikhabai
|
BANK OF BARODA(606985)
|
|
22
|
KHACHAROD
|
MP-18-001-004-001/72-C
(BANJARI)
|
1718001000NRG24070320240375570
|
07/03/2024
|
Arjun
|
1718001WL036094
|
Arjun
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
24/04/2024
|
|
475579600
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
23
|
KHACHAROD
|
MP-18-001-004-001/98
(BANJARI)
|
1718001000NRG24070320240375572
|
07/03/2024
|
mahendra singh
|
1718001WL036094
|
mahendra singh
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
24/04/2024
|
|
475579600
|
|
mahendrasingh
|
BANK OF BARODA(606985)
|
|
24
|
KHACHAROD
|
MP-18-001-011-001/107
(AKYAJAGIR)
|
1718001000NRG24070320240374820
|
07/03/2024
|
Rajesh Solanki
|
1718001WL036065
|
Rajesh Solanki
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475579600
|
|
RajeshSolanki
|
UCO BANK(607066)
|
|
25
|
KHACHAROD
|
MP-18-001-011-001/144
(AKYAJAGIR)
|
1718001000NRG24070320240374822
|
07/03/2024
|
MADANLAL
|
1718001WL036065
|
MADANLAL
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475579600
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHACHAROD
|
MP-18-001-011-001/226-A
(AKYAJAGIR)
|
1718001000NRG24070320240374825
|
07/03/2024
|
JAGDISH
|
1718001WL036065
|
JAGDISH
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475579600
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19091
|
19091
|
|
|
|
|
|
|
|
|
27
|
KHACHAROD
|
MP-18-001-023-001/151
(BANBANA)
|
1718001000NRG24070320240374861
|
07/03/2024
|
Satish prajapat
|
1718001WL036067
|
Satish prajapat
|
00045
|
BARB0NAGDAX
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Satishprajapat
|
BANK OF BARODA(606985)
|
|
28
|
KHACHAROD
|
MP-18-001-023-001/215
(BANBANA)
|
1718001023NRG24070320240374927
|
07/03/2024
|
Gopilal
|
1718001023WL036069
|
Gopilal
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475579600
|
|
Gopilal
|
BANK OF BARODA(606985)
|
|
29
|
KHACHAROD
|
MP-18-001-023-001/252
(BANBANA)
|
1718001023NRG24070320240374929
|
07/03/2024
|
MAHENDRA SINGH
|
1718001023WL036069
|
MAHENDRA SINGH
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475579600
|
|
MAHENDRASINGH
|
BANK OF BARODA(606985)
|
|
30
|
KHACHAROD
|
MP-18-001-023-001/361
(BANBANA)
|
1718001023NRG24070320240374932
|
07/03/2024
|
NANALAL
|
1718001023WL036069
|
NANALAL
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475579600
|
|
NANALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHACHAROD
|
MP-18-001-023-001/361-B
(BANBANA)
|
1718001023NRG24070320240374936
|
07/03/2024
|
Tejkunwar Bai
|
1718001023WL036069
|
Tejkunwar Bai
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475579600
|
|
TejkunwarBai
|
BANK OF BARODA(606985)
|
|
32
|
KHACHAROD
|
MP-18-001-044-001/206-A
(HEEDI)
|
1718001044NRG24070320240374635
|
07/03/2024
|
Govind
|
1718001044WL036057
|
Govind
|
00045
|
BARB0NAGDAX
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
|
33
|
KHACHAROD
|
MP-18-001-107-001/112
(SARWANAUNHEL)
|
1718001000NRG24070320240374957
|
07/03/2024
|
Gordhan
|
1718001WL036071
|
Gordhan
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHACHAROD
|
MP-18-001-107-001/112
(SARWANAUNHEL)
|
1718001000NRG24070320240374959
|
07/03/2024
|
govind
|
1718001WL036071
|
govind
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
govind
|
BANK OF BARODA(606985)
|
|
35
|
KHACHAROD
|
MP-18-001-107-001/134
(SARWANAUNHEL)
|
1718001000NRG24070320240374967
|
07/03/2024
|
Babulal
|
1718001WL036071
|
Babulal
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
36
|
KHACHAROD
|
MP-18-001-107-001/156
(SARWANAUNHEL)
|
1718001000NRG24070320240374985
|
07/03/2024
|
Rambha Bai
|
1718001WL036071
|
Rambha Bai
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
RambhaBai
|
BANK OF BARODA(606985)
|
|
37
|
KHACHAROD
|
MP-18-001-107-001/156
(SARWANAUNHEL)
|
1718001000NRG24070320240374984
|
07/03/2024
|
Sidhnath
|
1718001WL036071
|
Sidhnath
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Sidhnath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
38
|
KHACHAROD
|
MP-18-001-107-001/101
(SARWANAUNHEL)
|
1718001000NRG24070320240374947
|
07/03/2024
|
Shankar
|
1718001WL036071
|
Shankar
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Shankar
|
BANK OF INDIA(508505)
|
|
39
|
KHACHAROD
|
MP-18-001-107-001/101
(SARWANAUNHEL)
|
1718001000NRG24070320240374948
|
07/03/2024
|
Vishnu bai
|
1718001WL036071
|
Vishnu bai
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHACHAROD
|
MP-18-001-107-001/111
(SARWANAUNHEL)
|
1718001000NRG24070320240374953
|
07/03/2024
|
Bihari
|
1718001WL036071
|
Bihari
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHACHAROD
|
MP-18-001-107-001/111
(SARWANAUNHEL)
|
1718001000NRG24070320240374954
|
07/03/2024
|
Bihari
|
1718001WL036071
|
Bihari
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Bihari
|
BANK OF INDIA(508505)
|
|
42
|
KHACHAROD
|
MP-18-001-107-001/112
(SARWANAUNHEL)
|
1718001000NRG24070320240374955
|
07/03/2024
|
MOHANLAL
|
1718001WL036071
|
MOHANLAL
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
43
|
KHACHAROD
|
MP-18-001-107-001/112
(SARWANAUNHEL)
|
1718001000NRG24070320240374956
|
07/03/2024
|
Sanjay
|
1718001WL036071
|
Sanjay
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
44
|
KHACHAROD
|
MP-18-001-107-001/112
(SARWANAUNHEL)
|
1718001000NRG24070320240374958
|
07/03/2024
|
sanjay
|
1718001WL036071
|
sanjay
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
45
|
KHACHAROD
|
MP-18-001-107-001/119
(SARWANAUNHEL)
|
1718001000NRG24070320240374966
|
07/03/2024
|
RAMA
|
1718001WL036071
|
RAMA
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHACHAROD
|
MP-18-001-107-001/140-A
(SARWANAUNHEL)
|
1718001000NRG24070320240374974
|
07/03/2024
|
badrilal
|
1718001WL036071
|
badrilal
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
47
|
KHACHAROD
|
MP-18-001-107-001/140-A
(SARWANAUNHEL)
|
1718001000NRG24070320240374975
|
07/03/2024
|
Tiku bai
|
1718001WL036071
|
Tiku bai
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Tikubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHACHAROD
|
MP-18-001-107-001/141
(SARWANAUNHEL)
|
1718001000NRG24070320240374976
|
07/03/2024
|
Ratanlal
|
1718001WL036071
|
Ratanlal
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHACHAROD
|
MP-18-001-107-001/141
(SARWANAUNHEL)
|
1718001000NRG24070320240374977
|
07/03/2024
|
Ratanlal
|
1718001WL036071
|
Ratanlal
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Ratanlal
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-107-001/190
(SARWANAUNHEL)
|
1718001000NRG24070320240374997
|
07/03/2024
|
Arjunsingh
|
1718001WL036071
|
Arjunsingh
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
51
|
KHACHAROD
|
MP-18-001-107-001/190
(SARWANAUNHEL)
|
1718001000NRG24070320240374998
|
07/03/2024
|
Suganbai
|
1718001WL036071
|
Suganbai
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Suganbai
|
BANK OF BARODA(606985)
|
|
52
|
KHACHAROD
|
MP-18-001-107-001/214
(SARWANAUNHEL)
|
1718001000NRG24070320240375000
|
07/03/2024
|
Gopal
|
1718001WL036071
|
Gopal
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
53
|
KHACHAROD
|
MP-18-001-107-001/264
(SARWANAUNHEL)
|
1718001000NRG24070320240375005
|
07/03/2024
|
HINDU
|
1718001WL036071
|
HINDU
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
HINDU
|
BANK OF INDIA(508505)
|
|
54
|
KHACHAROD
|
MP-18-001-107-001/264
(SARWANAUNHEL)
|
1718001000NRG24070320240375006
|
07/03/2024
|
Kamla bai
|
1718001WL036071
|
Kamla bai
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Kamlabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
KHACHAROD
|
MP-18-001-107-001/265
(SARWANAUNHEL)
|
1718001000NRG24070320240375007
|
07/03/2024
|
Bhanwar
|
1718001WL036071
|
Bhanwar
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Bhanwar
|
BANK OF INDIA(508505)
|
|
56
|
KHACHAROD
|
MP-18-001-107-001/265
(SARWANAUNHEL)
|
1718001000NRG24070320240375008
|
07/03/2024
|
Lalubai
|
1718001WL036071
|
Lalubai
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Lalubai
|
BANK OF INDIA(508505)
|
|
57
|
KHACHAROD
|
MP-18-001-107-001/270
(SARWANAUNHEL)
|
1718001000NRG24070320240375012
|
07/03/2024
|
raysingh
|
1718001WL036071
|
raysingh
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
raysingh
|
BANK OF INDIA(508505)
|
|
58
|
KHACHAROD
|
MP-18-001-107-001/50
(SARWANAUNHEL)
|
1718001000NRG24070320240375017
|
07/03/2024
|
Pirulal
|
1718001WL036071
|
Pirulal
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Pirulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHACHAROD
|
MP-18-001-107-002/10
(SARWANAUNHEL)
|
1718001000NRG24070320240375025
|
07/03/2024
|
Narmada bai
|
1718001WL036071
|
Narmada bai
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Narmadabai
|
BANK OF BARODA(606985)
|
|
60
|
KHACHAROD
|
MP-18-001-107-002/10
(SARWANAUNHEL)
|
1718001000NRG24070320240375024
|
07/03/2024
|
Narsingh
|
1718001WL036071
|
Narsingh
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Narsingh
|
BANK OF INDIA(508505)
|
|
61
|
KHACHAROD
|
MP-18-001-107-002/12
(SARWANAUNHEL)
|
1718001000NRG24070320240375026
|
07/03/2024
|
babulal
|
1718001WL036071
|
babulal
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
babulal
|
BANK OF INDIA(508505)
|
|
62
|
KHACHAROD
|
MP-18-001-107-002/12
(SARWANAUNHEL)
|
1718001000NRG24070320240375027
|
07/03/2024
|
KAMLA BAI
|
1718001WL036071
|
KAMLA BAI
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHACHAROD
|
MP-18-001-107-002/15
(SARWANAUNHEL)
|
1718001000NRG24070320240375034
|
07/03/2024
|
Sangita kunwar
|
1718001WL036071
|
Sangita kunwar
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Sangitakunwar
|
BANK OF INDIA(508505)
|
|
64
|
KHACHAROD
|
MP-18-001-107-002/15
(SARWANAUNHEL)
|
1718001000NRG24070320240375035
|
07/03/2024
|
Sharwansingh
|
1718001WL036071
|
Sharwansingh
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Sharwansingh
|
BANK OF INDIA(508505)
|
|
65
|
KHACHAROD
|
MP-18-001-107-002/18
(SARWANAUNHEL)
|
1718001000NRG24070320240375036
|
07/03/2024
|
Govind
|
1718001WL036071
|
Govind
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Govind
|
BANK OF BARODA(606985)
|
|
66
|
KHACHAROD
|
MP-18-001-107-002/18
(SARWANAUNHEL)
|
1718001000NRG24070320240375037
|
07/03/2024
|
Mira bai
|
1718001WL036071
|
Mira bai
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHACHAROD
|
MP-18-001-107-002/22
(SARWANAUNHEL)
|
1718001000NRG24070320240375042
|
07/03/2024
|
hemraj
|
1718001WL036071
|
hemraj
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHACHAROD
|
MP-18-001-107-002/22
(SARWANAUNHEL)
|
1718001000NRG24070320240375043
|
07/03/2024
|
SHYAM BAI
|
1718001WL036071
|
SHYAM BAI
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
69
|
KHACHAROD
|
MP-18-001-107-002/27
(SARWANAUNHEL)
|
1718001000NRG24070320240375050
|
07/03/2024
|
Manohar singh
|
1718001WL036071
|
Manohar singh
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
|
70
|
KHACHAROD
|
MP-18-001-107-002/33
(SARWANAUNHEL)
|
1718001000NRG24070320240375052
|
07/03/2024
|
mohandas
|
1718001WL036071
|
mohandas
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
mohandas
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
71
|
KHACHAROD
|
MP-18-001-107-002/33
(SARWANAUNHEL)
|
1718001000NRG24070320240375053
|
07/03/2024
|
Munni bai
|
1718001WL036071
|
Munni bai
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHACHAROD
|
MP-18-001-107-002/34
(SARWANAUNHEL)
|
1718001000NRG24070320240375059
|
07/03/2024
|
Raju bai
|
1718001WL036071
|
Raju bai
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Rajubai
|
BANK OF BARODA(606985)
|
|
73
|
KHACHAROD
|
MP-18-001-107-002/34
(SARWANAUNHEL)
|
1718001000NRG24070320240375058
|
07/03/2024
|
SYAM DAS
|
1718001WL036071
|
SYAM DAS
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
SYAMDAS
|
BANK OF INDIA(508505)
|
|
74
|
KHACHAROD
|
MP-18-001-107-002/37
(SARWANAUNHEL)
|
1718001000NRG24070320240375061
|
07/03/2024
|
Prakashkunwar
|
1718001WL036071
|
Prakashkunwar
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Prakashkunwar
|
BANK OF INDIA(508505)
|
|
75
|
KHACHAROD
|
MP-18-001-107-002/37
(SARWANAUNHEL)
|
1718001000NRG24070320240375062
|
07/03/2024
|
Puransingh
|
1718001WL036071
|
Puransingh
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Puransingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KHACHAROD
|
MP-18-001-107-002/37
(SARWANAUNHEL)
|
1718001000NRG24070320240375060
|
07/03/2024
|
Sodansingh
|
1718001WL036071
|
Sodansingh
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Sodansingh
|
BANK OF INDIA(508505)
|
|
77
|
KHACHAROD
|
MP-18-001-107-002/73-A
(SARWANAUNHEL)
|
1718001000NRG24070320240375064
|
07/03/2024
|
Durga bai
|
1718001WL036071
|
Durga bai
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
78
|
KHACHAROD
|
MP-18-001-107-002/73-A
(SARWANAUNHEL)
|
1718001000NRG24070320240375063
|
07/03/2024
|
Kanheyalal
|
1718001WL036071
|
Kanheyalal
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Kanheyalal
|
BANK OF INDIA(508505)
|
|
79
|
KHACHAROD
|
MP-18-001-107-002/84
(SARWANAUNHEL)
|
1718001000NRG24070320240375067
|
07/03/2024
|
gajrajsingh
|
1718001WL036071
|
gajrajsingh
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
80
|
KHACHAROD
|
MP-18-001-107-002/84
(SARWANAUNHEL)
|
1718001000NRG24070320240375068
|
07/03/2024
|
Sarekunwar
|
1718001WL036071
|
Sarekunwar
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Sarekunwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
81
|
KHACHAROD
|
MP-18-001-004-001/103-A
(BANJARI)
|
1718001000NRG24070320240375532
|
07/03/2024
|
shivnarayan
|
1718001WL036094
|
shivnarayan
|
00048
|
BKID0009112
|
175
|
175
|
Processed
|
24/04/2024
|
|
475579600
|
|
shivnarayan
|
BANK OF BARODA(606985)
|
|
82
|
KHACHAROD
|
MP-18-001-004-001/103-B
(BANJARI)
|
1718001000NRG24070320240375533
|
07/03/2024
|
Hera lal
|
1718001WL036094
|
Hera lal
|
00048
|
BKID0009112
|
175
|
175
|
Processed
|
24/04/2024
|
|
475579600
|
|
Heralal
|
UCO BANK(607066)
|
|
83
|
KHACHAROD
|
MP-18-001-004-001/103-B
(BANJARI)
|
1718001000NRG24070320240375534
|
07/03/2024
|
Hera lal
|
1718001WL036094
|
Hera lal
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475579600
|
|
Heralal
|
BANK OF BARODA(606985)
|
|
84
|
KHACHAROD
|
MP-18-001-004-001/261-A
(BANJARI)
|
1718001000NRG24070320240375560
|
07/03/2024
|
Paipa kunwar
|
1718001WL036094
|
Paipa kunwar
|
00048
|
BKID0009112
|
35
|
35
|
Processed
|
24/04/2024
|
|
475579600
|
|
Paipakunwar
|
UCO BANK(607066)
|
|
85
|
KHACHAROD
|
MP-18-001-004-001/281-A
(BANJARI)
|
1718001000NRG24070320240375564
|
07/03/2024
|
laxman singh
|
1718001WL036094
|
laxman singh
|
00048
|
BKID0009112
|
35
|
35
|
Processed
|
24/04/2024
|
|
475579600
|
|
laxmansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
86
|
KHACHAROD
|
MP-18-001-004-001/281-A
(BANJARI)
|
1718001000NRG24070320240375565
|
07/03/2024
|
laxman singh
|
1718001WL036094
|
laxman singh
|
00048
|
BKID0009112
|
35
|
35
|
Processed
|
24/04/2024
|
|
475579600
|
|
laxmansingh
|
BANK OF BARODA(606985)
|
|
87
|
KHACHAROD
|
MP-18-001-011-001/269
(AKYAJAGIR)
|
1718001000NRG24070320240374828
|
07/03/2024
|
CHATURBHUJ
|
1718001WL036065
|
CHATURBHUJ
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475579600
|
|
CHATURBHUJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
88
|
KHACHAROD
|
MP-18-001-023-001/100
(BANBANA)
|
1718001000NRG24070320240374835
|
07/03/2024
|
suresh
|
1718001WL036067
|
suresh
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
suresh
|
BANK OF INDIA(508505)
|
|
89
|
KHACHAROD
|
MP-18-001-023-001/100
(BANBANA)
|
1718001000NRG24070320240374836
|
07/03/2024
|
suresh
|
1718001WL036067
|
suresh
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
suresh
|
BANK OF INDIA(508505)
|
|
90
|
KHACHAROD
|
MP-18-001-023-001/100
(BANBANA)
|
1718001000NRG24070320240374837
|
07/03/2024
|
suresh
|
1718001WL036067
|
suresh
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
suresh
|
BANK OF INDIA(508505)
|
|
91
|
KHACHAROD
|
MP-18-001-023-001/100
(BANBANA)
|
1718001000NRG24070320240374838
|
07/03/2024
|
suresh
|
1718001WL036067
|
suresh
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
suresh
|
BANK OF INDIA(508505)
|
|
92
|
KHACHAROD
|
MP-18-001-023-001/100
(BANBANA)
|
1718001000NRG24070320240374839
|
07/03/2024
|
suresh
|
1718001WL036067
|
suresh
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
suresh
|
BANK OF INDIA(508505)
|
|
93
|
KHACHAROD
|
MP-18-001-023-001/101
(BANBANA)
|
1718001000NRG24070320240374840
|
07/03/2024
|
vikram
|
1718001WL036067
|
vikram
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
vikram
|
BANK OF INDIA(508505)
|
|
94
|
KHACHAROD
|
MP-18-001-023-001/101
(BANBANA)
|
1718001000NRG24070320240374841
|
07/03/2024
|
vikram
|
1718001WL036067
|
vikram
|
00048
|
BKID0009122
|
6
|
6
|
Rejected
|
24/04/2024
|
|
475579600
|
A/c Blocked or Frozen
|
|
|
|
95
|
KHACHAROD
|
MP-18-001-023-001/101
(BANBANA)
|
1718001000NRG24070320240374842
|
07/03/2024
|
Vikram
|
1718001WL036067
|
Vikram
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
96
|
KHACHAROD
|
MP-18-001-023-001/102
(BANBANA)
|
1718001000NRG24070320240374843
|
07/03/2024
|
kanaji
|
1718001WL036067
|
kanaji
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
kanaji
|
BANK OF INDIA(508505)
|
|
97
|
KHACHAROD
|
MP-18-001-023-001/122
(BANBANA)
|
1718001000NRG24070320240374847
|
07/03/2024
|
Ramesh
|
1718001WL036067
|
Ramesh
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
98
|
KHACHAROD
|
MP-18-001-023-001/122
(BANBANA)
|
1718001000NRG24070320240374848
|
07/03/2024
|
Sugan bai
|
1718001WL036067
|
Sugan bai
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHACHAROD
|
MP-18-001-023-001/130
(BANBANA)
|
1718001000NRG24070320240374853
|
07/03/2024
|
fakrchand
|
1718001WL036067
|
fakrchand
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
fakrchand
|
BANK OF INDIA(508505)
|
|
100
|
KHACHAROD
|
MP-18-001-023-001/130
(BANBANA)
|
1718001000NRG24070320240374854
|
07/03/2024
|
fakrichand
|
1718001WL036067
|
fakrichand
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
fakrichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHACHAROD
|
MP-18-001-023-001/135
(BANBANA)
|
1718001000NRG24070320240374855
|
07/03/2024
|
Rajiya
|
1718001WL036067
|
Rajiya
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Rajiya
|
BANK OF INDIA(508505)
|
|
102
|
KHACHAROD
|
MP-18-001-023-001/136
(BANBANA)
|
1718001000NRG24070320240374856
|
07/03/2024
|
Chanda bee
|
1718001WL036067
|
Chanda bee
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Chandabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHACHAROD
|
MP-18-001-023-001/136
(BANBANA)
|
1718001000NRG24070320240374857
|
07/03/2024
|
Mustak
|
1718001WL036067
|
Mustak
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Mustak
|
BANK OF INDIA(508505)
|
|
104
|
KHACHAROD
|
MP-18-001-023-001/136
(BANBANA)
|
1718001000NRG24070320240374858
|
07/03/2024
|
Rafik
|
1718001WL036067
|
Rafik
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Rafik
|
BANK OF INDIA(508505)
|
|
105
|
KHACHAROD
|
MP-18-001-023-001/151
(BANBANA)
|
1718001000NRG24070320240374860
|
07/03/2024
|
Vishnubai
|
1718001WL036067
|
Vishnubai
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Vishnubai
|
BANK OF INDIA(508505)
|
|
106
|
KHACHAROD
|
MP-18-001-023-001/186
(BANBANA)
|
1718001000NRG24070320240374864
|
07/03/2024
|
Pepabai
|
1718001WL036067
|
Pepabai
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Pepabai
|
BANK OF INDIA(508505)
|
|
107
|
KHACHAROD
|
MP-18-001-023-001/214
(BANBANA)
|
1718001000NRG24070320240374865
|
07/03/2024
|
radheshyam
|
1718001WL036067
|
radheshyam
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
108
|
KHACHAROD
|
MP-18-001-023-001/252
(BANBANA)
|
1718001023NRG24070320240374928
|
07/03/2024
|
kanta bai
|
1718001023WL036069
|
kanta bai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475579600
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
109
|
KHACHAROD
|
MP-18-001-023-001/252
(BANBANA)
|
1718001023NRG24070320240374930
|
07/03/2024
|
POOJA
|
1718001023WL036069
|
POOJA
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475579600
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
110
|
KHACHAROD
|
MP-18-001-023-001/285
(BANBANA)
|
1718001000NRG24070320240374868
|
07/03/2024
|
mukesh
|
1718001WL036067
|
mukesh
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHACHAROD
|
MP-18-001-023-001/45
(BANBANA)
|
1718001000NRG24070320240374870
|
07/03/2024
|
Masum
|
1718001WL036067
|
Masum
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Masum
|
BANK OF INDIA(508505)
|
|
112
|
KHACHAROD
|
MP-18-001-023-001/45
(BANBANA)
|
1718001000NRG24070320240374871
|
07/03/2024
|
Shaakunbai
|
1718001WL036067
|
Shaakunbai
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Shaakunbai
|
BANK OF INDIA(508505)
|
|
113
|
KHACHAROD
|
MP-18-001-023-001/49
(BANBANA)
|
1718001000NRG24070320240374873
|
07/03/2024
|
bhagwantabai
|
1718001WL036067
|
bhagwantabai
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
bhagwantabai
|
BANK OF INDIA(508505)
|
|
114
|
KHACHAROD
|
MP-18-001-023-001/49
(BANBANA)
|
1718001000NRG24070320240374872
|
07/03/2024
|
syamubai
|
1718001WL036067
|
syamubai
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
syamubai
|
BANK OF INDIA(508505)
|
|
115
|
KHACHAROD
|
MP-18-001-023-001/80
(BANBANA)
|
1718001000NRG24070320240374874
|
07/03/2024
|
mangilal
|
1718001WL036067
|
mangilal
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHACHAROD
|
MP-18-001-023-001/90
(BANBANA)
|
1718001000NRG24070320240374876
|
07/03/2024
|
Jagdish
|
1718001WL036067
|
Jagdish
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Jagdish
|
UCO BANK(607066)
|
|
117
|
KHACHAROD
|
MP-18-001-023-001/90
(BANBANA)
|
1718001000NRG24070320240374877
|
07/03/2024
|
jagdish
|
1718001WL036067
|
jagdish
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHACHAROD
|
MP-18-001-023-001/93
(BANBANA)
|
1718001000NRG24070320240374878
|
07/03/2024
|
rakesh
|
1718001WL036067
|
rakesh
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHACHAROD
|
MP-18-001-023-001/98
(BANBANA)
|
1718001000NRG24070320240374883
|
07/03/2024
|
suresh
|
1718001WL036067
|
suresh
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHACHAROD
|
MP-18-001-044-001/108
(HEEDI)
|
1718001044NRG24070320240374630
|
07/03/2024
|
Anter bai
|
1718001044WL036057
|
Anter bai
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Anterbai
|
BANK OF INDIA(508505)
|
|
121
|
KHACHAROD
|
MP-18-001-044-001/114
(HEEDI)
|
1718001044NRG24070320240374631
|
07/03/2024
|
AAsha kunwar
|
1718001044WL036057
|
AAsha kunwar
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
AAshakunwar
|
BANK OF INDIA(508505)
|
|
122
|
KHACHAROD
|
MP-18-001-044-001/116-A
(HEEDI)
|
1718001044NRG24070320240374632
|
07/03/2024
|
Rani bi
|
1718001044WL036057
|
Rani bi
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Ranibi
|
BANK OF BARODA(606985)
|
|
123
|
KHACHAROD
|
MP-18-001-044-001/139
(HEEDI)
|
1718001044NRG24070320240374633
|
07/03/2024
|
Kelash bai
|
1718001044WL036057
|
Kelash bai
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Kelashbai
|
BANK OF INDIA(508505)
|
|
124
|
KHACHAROD
|
MP-18-001-044-001/220-A
(HEEDI)
|
1718001044NRG24070320240374637
|
07/03/2024
|
Narayan Singh
|
1718001044WL036057
|
Narayan Singh
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
NarayanSingh
|
BANK OF INDIA(508505)
|
|
125
|
KHACHAROD
|
MP-18-001-044-001/222-A
(HEEDI)
|
1718001044NRG24070320240374638
|
07/03/2024
|
ramlal
|
1718001044WL036057
|
ramlal
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHACHAROD
|
MP-18-001-044-001/43
(HEEDI)
|
1718001044NRG24070320240374642
|
07/03/2024
|
Chen kunwar
|
1718001044WL036057
|
Chen kunwar
|
00048
|
BKID0009122
|
6
|
6
|
Rejected
|
24/04/2024
|
|
475579600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
KHACHAROD
|
MP-18-001-044-001/85
(HEEDI)
|
1718001044NRG24070320240374644
|
07/03/2024
|
ram lal
|
1718001044WL036057
|
ram lal
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
128
|
KHACHAROD
|
MP-18-001-044-001/85
(HEEDI)
|
1718001044NRG24070320240374645
|
07/03/2024
|
ram lal
|
1718001044WL036057
|
ram lal
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHACHAROD
|
MP-18-001-044-001/93
(HEEDI)
|
1718001044NRG24070320240374646
|
07/03/2024
|
rmesh chnrd
|
1718001044WL036057
|
rmesh chnrd
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
rmeshchnrd
|
BANK OF INDIA(508505)
|
|
130
|
KHACHAROD
|
MP-18-001-044-001/97
(HEEDI)
|
1718001044NRG24070320240374648
|
07/03/2024
|
sanbhulal
|
1718001044WL036057
|
sanbhulal
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
sanbhulal
|
BANK OF INDIA(508505)
|
|
131
|
KHACHAROD
|
MP-18-001-044-001/97
(HEEDI)
|
1718001044NRG24070320240374649
|
07/03/2024
|
Shriram
|
1718001044WL036057
|
Shriram
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHACHAROD
|
MP-18-001-044-001/98
(HEEDI)
|
1718001044NRG24070320240374650
|
07/03/2024
|
bhopal singh
|
1718001044WL036057
|
bhopal singh
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
bhopalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
133
|
KHACHAROD
|
MP-18-001-011-001/125
(AKYAJAGIR)
|
1718001000NRG24070320240374821
|
07/03/2024
|
BANSHILAL BAMBORIYA
|
1718001WL036065
|
BANSHILAL BAMBORIYA
|
00078
|
CNRB0005835
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475579600
|
|
BANSHILALBAMBORIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHACHAROD
|
MP-18-001-011-001/226-B
(AKYAJAGIR)
|
1718001000NRG24070320240374826
|
07/03/2024
|
GOVARDHAN LAL MEHTA
|
1718001WL036065
|
GOVARDHAN LAL MEHTA
|
00078
|
CNRB0005835
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475579600
|
|
GOVARDHANLALMEHTA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
KHACHAROD
|
MP-18-001-023-001/317
(BANBANA)
|
1718001000NRG24070320240374869
|
07/03/2024
|
Radheym
|
1718001WL036067
|
Radheym
|
00089
|
CBIN0282519
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Radheym
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
136
|
KHACHAROD
|
MP-18-001-023-001/110
(BANBANA)
|
1718001000NRG24070320240374846
|
07/03/2024
|
Ishu shah
|
1718001WL036067
|
Ishu shah
|
00165
|
IBKL0001815
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Ishushah
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
137
|
KHACHAROD
|
MP-18-001-023-001/361-B
(BANBANA)
|
1718001023NRG24070320240374934
|
07/03/2024
|
DINESHCHANDRA PATIDAR
|
1718001023WL036069
|
DINESHCHANDRA PATIDAR
|
00168
|
ICIC0001436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475579600
|
|
DINESHCHANDRAPATIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
KHACHAROD
|
MP-18-001-004-001/210
(BANJARI)
|
1718001000NRG24070320240375545
|
07/03/2024
|
nandu
|
1718001WL036094
|
nandu
|
00415
|
SBIN0001981
|
175
|
175
|
Processed
|
24/04/2024
|
|
475579600
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHACHAROD
|
MP-18-001-004-001/220
(BANJARI)
|
1718001000NRG24070320240375547
|
07/03/2024
|
chanchal
|
1718001WL036094
|
chanchal
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475579600
|
|
chanchal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
140
|
KHACHAROD
|
MP-18-001-023-001/136
(BANBANA)
|
1718001000NRG24070320240374859
|
07/03/2024
|
Salma bee
|
1718001WL036067
|
Salma bee
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Salmabee
|
BANK OF INDIA(508505)
|
|
141
|
KHACHAROD
|
MP-18-001-023-001/160
(BANBANA)
|
1718001000NRG24070320240374862
|
07/03/2024
|
Bhagwandash
|
1718001WL036067
|
Bhagwandash
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Bhagwandash
|
BANK OF INDIA(508505)
|
|
142
|
KHACHAROD
|
MP-18-001-023-001/160
(BANBANA)
|
1718001000NRG24070320240374863
|
07/03/2024
|
Bhagwandash
|
1718001WL036067
|
Bhagwandash
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Bhagwandash
|
IDBI BANK(607095)
|
|
143
|
KHACHAROD
|
MP-18-001-023-001/225
(BANBANA)
|
1718001000NRG24070320240374867
|
07/03/2024
|
jitendra
|
1718001WL036067
|
jitendra
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHACHAROD
|
MP-18-001-023-001/89
(BANBANA)
|
1718001000NRG24070320240374875
|
07/03/2024
|
Lilabai
|
1718001WL036067
|
Lilabai
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
145
|
KHACHAROD
|
MP-18-001-031-002/155-B
(ROHALKALAN)
|
1718001000NRG24070320240375596
|
07/03/2024
|
Durgesh Sharma
|
1718001WL036096
|
Durgesh Sharma
|
00415
|
SBIN0005678
|
442
|
442
|
Processed
|
24/04/2024
|
|
475579600
|
|
DurgeshSharma
|
UCO BANK(607066)
|
|
146
|
KHACHAROD
|
MP-18-001-044-001/105
(HEEDI)
|
1718001044NRG24070320240374629
|
07/03/2024
|
soba ram
|
1718001044WL036057
|
soba ram
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
sobaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
KHACHAROD
|
MP-18-001-044-001/178
(HEEDI)
|
1718001044NRG24070320240374634
|
07/03/2024
|
SetaramParmar
|
1718001044WL036057
|
SetaramParmar
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
SetaramParmar
|
UCO BANK(607066)
|
|
148
|
KHACHAROD
|
MP-18-001-044-001/240
(HEEDI)
|
1718001044NRG24070320240374640
|
07/03/2024
|
Mangilal
|
1718001044WL036057
|
Mangilal
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Mangilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
KHACHAROD
|
MP-18-001-107-001/163
(SARWANAUNHEL)
|
1718001000NRG24070320240374990
|
07/03/2024
|
dinesh
|
1718001WL036071
|
dinesh
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
150
|
KHACHAROD
|
MP-18-001-107-001/214
(SARWANAUNHEL)
|
1718001000NRG24070320240374999
|
07/03/2024
|
gopal
|
1718001WL036071
|
gopal
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
151
|
KHACHAROD
|
MP-18-001-044-001/220
(HEEDI)
|
1718001044NRG24070320240374636
|
07/03/2024
|
mohan singh
|
1718001044WL036057
|
mohan singh
|
00415
|
SBIN0030370
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
mohansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
KHACHAROD
|
MP-18-001-107-001/142
(SARWANAUNHEL)
|
1718001000NRG24070320240374982
|
07/03/2024
|
Devaji
|
1718001WL036071
|
Devaji
|
00415
|
SBIN0030370
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Devaji
|
BANK OF INDIA(508505)
|
|
153
|
KHACHAROD
|
MP-18-001-107-001/163
(SARWANAUNHEL)
|
1718001000NRG24070320240374991
|
07/03/2024
|
Mayabai
|
1718001WL036071
|
Mayabai
|
00415
|
SBIN0030370
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHACHAROD
|
MP-18-001-107-002/15
(SARWANAUNHEL)
|
1718001000NRG24070320240375033
|
07/03/2024
|
Depalsingh
|
1718001WL036071
|
Depalsingh
|
00415
|
SBIN0030370
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
Depalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
155
|
KHACHAROD
|
MP-18-001-107-002/27
(SARWANAUNHEL)
|
1718001000NRG24070320240375051
|
07/03/2024
|
PAWAN KUNWAR
|
1718001WL036071
|
PAWAN KUNWAR
|
00415
|
SBIN0030370
|
5
|
5
|
Processed
|
24/04/2024
|
|
475579600
|
|
PAWANKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
156
|
KHACHAROD
|
MP-18-001-023-001/98
(BANBANA)
|
1718001000NRG24070320240374882
|
07/03/2024
|
Babulal
|
1718001WL036067
|
Babulal
|
00462
|
UCBA0000102
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Babulal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
157
|
KHACHAROD
|
MP-18-001-023-001/361
(BANBANA)
|
1718001023NRG24070320240374933
|
07/03/2024
|
KALA
|
1718001023WL036069
|
KALA
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475579600
|
|
KALA
|
UCO BANK(607066)
|
|
158
|
KHACHAROD
|
MP-18-001-023-001/361-B
(BANBANA)
|
1718001023NRG24070320240374935
|
07/03/2024
|
MAYA BAI
|
1718001023WL036069
|
MAYA BAI
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475579600
|
|
MAYABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
159
|
KHACHAROD
|
MP-18-001-004-001/104
(BANJARI)
|
1718001000NRG24070320240375537
|
07/03/2024
|
Kisan
|
1718001WL036094
|
Kisan
|
00462
|
UCBA0001463
|
175
|
175
|
Processed
|
24/04/2024
|
|
475579600
|
|
Kisan
|
UCO BANK(607066)
|
|
160
|
KHACHAROD
|
MP-18-001-004-001/104
(BANJARI)
|
1718001000NRG24070320240375538
|
07/03/2024
|
Kisan
|
1718001WL036094
|
Kisan
|
00462
|
UCBA0001463
|
175
|
175
|
Processed
|
24/04/2024
|
|
475579600
|
|
Kisan
|
UCO BANK(607066)
|
|
161
|
KHACHAROD
|
MP-18-001-004-001/112
(BANJARI)
|
1718001000NRG24070320240375543
|
07/03/2024
|
ishavar
|
1718001WL036094
|
ishavar
|
00462
|
UCBA0001463
|
175
|
175
|
Processed
|
24/04/2024
|
|
475579600
|
|
ishavar
|
BANK OF INDIA(508505)
|
|
162
|
KHACHAROD
|
MP-18-001-004-001/112
(BANJARI)
|
1718001000NRG24070320240375544
|
07/03/2024
|
ishavar
|
1718001WL036094
|
ishavar
|
00462
|
UCBA0001463
|
175
|
175
|
Processed
|
24/04/2024
|
|
475579600
|
|
ishavar
|
UCO BANK(607066)
|
|
163
|
KHACHAROD
|
MP-18-001-004-001/210
(BANJARI)
|
1718001000NRG24070320240375546
|
07/03/2024
|
dhapu bai
|
1718001WL036094
|
dhapu bai
|
00462
|
UCBA0001463
|
175
|
175
|
Processed
|
24/04/2024
|
|
475579600
|
|
dhapubai
|
UCO BANK(607066)
|
|
164
|
KHACHAROD
|
MP-18-001-004-001/244-F
(BANJARI)
|
1718001000NRG24070320240375550
|
07/03/2024
|
gokul singh
|
1718001WL036094
|
gokul singh
|
00462
|
UCBA0001463
|
175
|
175
|
Processed
|
24/04/2024
|
|
475579600
|
|
gokulsingh
|
UCO BANK(607066)
|
|
165
|
KHACHAROD
|
MP-18-001-004-001/261-A
(BANJARI)
|
1718001000NRG24070320240375558
|
07/03/2024
|
samundar singh
|
1718001WL036094
|
samundar singh
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475579600
|
|
samundarsingh
|
UCO BANK(607066)
|
|
166
|
KHACHAROD
|
MP-18-001-004-001/261-A
(BANJARI)
|
1718001000NRG24070320240375559
|
07/03/2024
|
samundar singh
|
1718001WL036094
|
samundar singh
|
00462
|
UCBA0001463
|
35
|
35
|
Processed
|
24/04/2024
|
|
475579600
|
|
samundarsingh
|
BANK OF BARODA(606985)
|
|
167
|
KHACHAROD
|
MP-18-001-004-001/262
(BANJARI)
|
1718001000NRG24070320240375561
|
07/03/2024
|
bane singh
|
1718001WL036094
|
bane singh
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475579600
|
|
banesingh
|
UCO BANK(607066)
|
|
168
|
KHACHAROD
|
MP-18-001-004-001/67
(BANJARI)
|
1718001000NRG24070320240375568
|
07/03/2024
|
dayaram
|
1718001WL036094
|
dayaram
|
00462
|
UCBA0001463
|
35
|
35
|
Processed
|
24/04/2024
|
|
475579600
|
|
dayaram
|
UCO BANK(607066)
|
|
169
|
KHACHAROD
|
MP-18-001-004-001/98
(BANJARI)
|
1718001000NRG24070320240375571
|
07/03/2024
|
raj kunwar
|
1718001WL036094
|
raj kunwar
|
00462
|
UCBA0001463
|
35
|
35
|
Processed
|
24/04/2024
|
|
475579600
|
|
rajkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHACHAROD
|
MP-18-001-011-001/226
(AKYAJAGIR)
|
1718001000NRG24070320240374824
|
07/03/2024
|
MOHAN LAL
|
1718001WL036065
|
MOHAN LAL
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475579600
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHACHAROD
|
MP-18-001-011-001/234
(AKYAJAGIR)
|
1718001000NRG24070320240374827
|
07/03/2024
|
Samrath
|
1718001WL036065
|
Samrath
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475579600
|
|
Samrath
|
UCO BANK(607066)
|
|
172
|
KHACHAROD
|
MP-18-001-011-001/273
(AKYAJAGIR)
|
1718001000NRG24070320240374829
|
07/03/2024
|
DURGALAL
|
1718001WL036065
|
DURGALAL
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475579600
|
|
DURGALAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8227
|
8227
|
|
|
|
|
|
|
|
|
173
|
KHACHAROD
|
MP-18-001-044-001/236-A
(HEEDI)
|
1718001044NRG24070320240374639
|
07/03/2024
|
JITENDARD
|
1718001044WL036057
|
JITENDARD
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
JITENDARD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
174
|
KHACHAROD
|
MP-18-001-023-001/225
(BANBANA)
|
1718001000NRG24070320240374866
|
07/03/2024
|
Shakuntala
|
1718001WL036067
|
Shakuntala
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
175
|
KHACHAROD
|
MP-18-001-011-001/188
(AKYAJAGIR)
|
1718001000NRG24070320240374823
|
07/03/2024
|
BHARAT LAL
|
1718001WL036065
|
BHARAT LAL
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475579600
|
|
BHARATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHACHAROD
|
MP-18-001-011-001/29
(AKYAJAGIR)
|
1718001000NRG24070320240374830
|
07/03/2024
|
GOVARDHANLAL
|
1718001WL036065
|
GOVARDHANLAL
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475579600
|
|
GOVARDHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHACHAROD
|
MP-18-001-011-001/336
(AKYAJAGIR)
|
1718001000NRG24070320240374831
|
07/03/2024
|
Kamla Bai
|
1718001WL036065
|
Kamla Bai
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475579600
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KHACHAROD
|
MP-18-001-011-001/72
(AKYAJAGIR)
|
1718001000NRG24070320240374832
|
07/03/2024
|
BALARAM
|
1718001WL036065
|
BALARAM
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475579600
|
|
BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
179
|
KHACHAROD
|
MP-18-001-107-001/142
(SARWANAUNHEL)
|
1718001000NRG24070320240374983
|
07/03/2024
|
Sarda bai
|
1718001WL036071
|
Sarda bai
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Sardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
180
|
KHACHAROD
|
MP-18-001-044-001/42
(HEEDI)
|
1718001044NRG24070320240374641
|
07/03/2024
|
Lal kunwar
|
1718001044WL036057
|
Lal kunwar
|
00697
|
BKID0MG0426
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Lalkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHACHAROD
|
MP-18-001-044-001/93
(HEEDI)
|
1718001044NRG24070320240374647
|
07/03/2024
|
MADAN LAL
|
1718001044WL036057
|
MADAN LAL
|
00697
|
BKID0MG0426
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KHACHAROD
|
MP-18-001-044-001/98
(HEEDI)
|
1718001044NRG24070320240374651
|
07/03/2024
|
sayar kunvar
|
1718001044WL036057
|
sayar kunvar
|
00697
|
BKID0MG0426
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
sayarkunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
183
|
KHACHAROD
|
MP-18-001-044-001/47
(HEEDI)
|
1718001044NRG24070320240374643
|
07/03/2024
|
Radhabai
|
1718001044WL036057
|
Radhabai
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
184
|
KHACHAROD
|
MP-18-001-023-001/102
(BANBANA)
|
1718001000NRG24070320240374845
|
07/03/2024
|
Ashok
|
1718001WL036067
|
Ashok
|
00703
|
AIRP0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
185
|
KHACHAROD
|
MP-18-001-023-001/124
(BANBANA)
|
1718001000NRG24070320240374852
|
07/03/2024
|
Dinesh
|
1718001WL036067
|
Dinesh
|
00703
|
AIRP0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Dinesh
|
UCO BANK(607066)
|
|
186
|
KHACHAROD
|
MP-18-001-023-001/124
(BANBANA)
|
1718001000NRG24070320240374851
|
07/03/2024
|
Movnibai
|
1718001WL036067
|
Movnibai
|
00703
|
AIRP0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Movnibai
|
BANK OF INDIA(508505)
|
|
187
|
KHACHAROD
|
MP-18-001-023-001/124
(BANBANA)
|
1718001000NRG24070320240374850
|
07/03/2024
|
Mukesh
|
1718001WL036067
|
Mukesh
|
00703
|
AIRP0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
188
|
KHACHAROD
|
MP-18-001-023-001/361
(BANBANA)
|
1718001023NRG24070320240374931
|
07/03/2024
|
ANANDI BAI PATIDAR
|
1718001023WL036069
|
ANANDI BAI PATIDAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475579600
|
|
ANANDIBAIPATIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
KHACHAROD
|
MP-18-001-023-001/94
(BANBANA)
|
1718001000NRG24070320240374879
|
07/03/2024
|
kanaji
|
1718001WL036067
|
kanaji
|
00703
|
AIRP0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
kanaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHACHAROD
|
MP-18-001-023-001/95
(BANBANA)
|
1718001000NRG24070320240374880
|
07/03/2024
|
Bhima
|
1718001WL036067
|
Bhima
|
00703
|
AIRP0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Bhima
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KHACHAROD
|
MP-18-001-023-001/95
(BANBANA)
|
1718001000NRG24070320240374881
|
07/03/2024
|
Kishan
|
1718001WL036067
|
Kishan
|
00703
|
AIRP0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
192
|
KHACHAROD
|
MP-18-001-023-001/102
(BANBANA)
|
1718001000NRG24070320240374844
|
07/03/2024
|
Madan
|
1718001WL036067
|
Madan
|
450001
|
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHACHAROD
|
MP-18-001-023-001/124
(BANBANA)
|
1718001000NRG24070320240374849
|
07/03/2024
|
Bhuli bai
|
1718001WL036067
|
Bhuli bai
|
450001
|
|
6
|
6
|
Processed
|
24/04/2024
|
|
475579600
|
|
Bhulibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54308
|
54308
|
|
|
|
|
|
|
|