|
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-18-001-085-001/327
(ALOTJAGIR)
|
1718001000NRG24140320240387217
|
14/03/2024
|
Pavan kuvar
|
1718001WL036703
|
Pavan kuvar
|
00032
|
UTIB0002506
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Pavankuvar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-024-001/85-A
(DABRI)
|
1718001000NRG24140320240388149
|
14/03/2024
|
bhuri bai
|
1718001WL036746
|
bhuri bai
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894295
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
3
|
KHACHAROD
|
MP-18-001-031-001/227
(ROHALKALAN)
|
1718001031NRG24140320240387106
|
14/03/2024
|
Pankaj Sharma
|
1718001031WL036700
|
Pankaj Sharma
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894295
|
|
PankajSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
KHACHAROD
|
MP-18-001-083-001/3-A
(PANKHEDI)
|
1718001000NRG24140320240387246
|
14/03/2024
|
JIVAN MODAVAT
|
1718001WL036704
|
JIVAN MODAVAT
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
JIVANMODAVAT
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-083-002/16-B
(PANKHEDI)
|
1718001000NRG24140320240387258
|
14/03/2024
|
devilal
|
1718001WL036704
|
devilal
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
devilal
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-083-003/100
(PANKHEDI)
|
1718001000NRG24140320240387262
|
14/03/2024
|
MAHESH
|
1718001WL036704
|
MAHESH
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894295
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
7
|
KHACHAROD
|
MP-18-001-083-003/50
(PANKHEDI)
|
1718001000NRG24140320240387265
|
14/03/2024
|
Kanhaiya
|
1718001WL036704
|
Kanhaiya
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
Kanhaiya
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-083-003/69-A
(PANKHEDI)
|
1718001000NRG24140320240387267
|
14/03/2024
|
Radheshyam Prajapat
|
1718001WL036704
|
Radheshyam Prajapat
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
RadheshyamPrajapat
|
BANK OF INDIA(508505)
|
|
9
|
KHACHAROD
|
MP-18-001-083-004/29
(PANKHEDI)
|
1718001000NRG24140320240387280
|
14/03/2024
|
Kuntabai padihar
|
1718001WL036704
|
Kuntabai padihar
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
Kuntabaipadihar
|
BANK OF BARODA(606985)
|
|
10
|
KHACHAROD
|
MP-18-001-085-001/103-A
(ALOTJAGIR)
|
1718001000NRG24140320240387156
|
14/03/2024
|
rakesh
|
1718001WL036703
|
rakesh
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
11
|
KHACHAROD
|
MP-18-001-085-001/106
(ALOTJAGIR)
|
1718001000NRG24140320240387157
|
14/03/2024
|
rajaram
|
1718001WL036703
|
rajaram
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
12
|
KHACHAROD
|
MP-18-001-085-001/107
(ALOTJAGIR)
|
1718001000NRG24140320240387159
|
14/03/2024
|
bhagvansingh
|
1718001WL036703
|
bhagvansingh
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHACHAROD
|
MP-18-001-085-001/107
(ALOTJAGIR)
|
1718001000NRG24140320240387158
|
14/03/2024
|
Gopal
|
1718001WL036703
|
Gopal
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHACHAROD
|
MP-18-001-085-001/117-A
(ALOTJAGIR)
|
1718001000NRG24140320240387161
|
14/03/2024
|
Durga bai
|
1718001WL036703
|
Durga bai
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Durgabai
|
BANK OF BARODA(606985)
|
|
15
|
KHACHAROD
|
MP-18-001-085-001/117-A
(ALOTJAGIR)
|
1718001000NRG24140320240387160
|
14/03/2024
|
Govinda
|
1718001WL036703
|
Govinda
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Govinda
|
BANK OF BARODA(606985)
|
|
16
|
KHACHAROD
|
MP-18-001-085-001/135-A
(ALOTJAGIR)
|
1718001000NRG24140320240387167
|
14/03/2024
|
Maya bai
|
1718001WL036703
|
Maya bai
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
17
|
KHACHAROD
|
MP-18-001-085-001/167
(ALOTJAGIR)
|
1718001000NRG24140320240387174
|
14/03/2024
|
Mahesh
|
1718001WL036703
|
Mahesh
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
18
|
KHACHAROD
|
MP-18-001-085-001/173
(ALOTJAGIR)
|
1718001000NRG24140320240387176
|
14/03/2024
|
Ramesar
|
1718001WL036703
|
Ramesar
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Ramesar
|
BANK OF BARODA(606985)
|
|
19
|
KHACHAROD
|
MP-18-001-085-001/174
(ALOTJAGIR)
|
1718001000NRG24140320240387178
|
14/03/2024
|
Guddi bai
|
1718001WL036703
|
Guddi bai
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
20
|
KHACHAROD
|
MP-18-001-085-001/179
(ALOTJAGIR)
|
1718001000NRG24140320240387179
|
14/03/2024
|
chandabai
|
1718001WL036703
|
chandabai
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
21
|
KHACHAROD
|
MP-18-001-085-001/200
(ALOTJAGIR)
|
1718001000NRG24140320240387186
|
14/03/2024
|
dharmendra
|
1718001WL036703
|
dharmendra
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
22
|
KHACHAROD
|
MP-18-001-085-001/200
(ALOTJAGIR)
|
1718001000NRG24140320240387187
|
14/03/2024
|
Manju bai
|
1718001WL036703
|
Manju bai
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Manjubai
|
BANK OF BARODA(606985)
|
|
23
|
KHACHAROD
|
MP-18-001-085-001/206
(ALOTJAGIR)
|
1718001000NRG24140320240387188
|
14/03/2024
|
Ramsingh
|
1718001WL036703
|
Ramsingh
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
24
|
KHACHAROD
|
MP-18-001-085-001/213
(ALOTJAGIR)
|
1718001000NRG24140320240387189
|
14/03/2024
|
sevaram
|
1718001WL036703
|
sevaram
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
sevaram
|
BANK OF INDIA(508505)
|
|
25
|
KHACHAROD
|
MP-18-001-085-001/217
(ALOTJAGIR)
|
1718001000NRG24140320240387194
|
14/03/2024
|
jivansingh
|
1718001WL036703
|
jivansingh
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
24/04/2024
|
|
473894295
|
|
jivansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHACHAROD
|
MP-18-001-085-001/217
(ALOTJAGIR)
|
1718001000NRG24140320240387195
|
14/03/2024
|
Manju bai
|
1718001WL036703
|
Manju bai
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
24/04/2024
|
|
473894295
|
|
Manjubai
|
BANK OF BARODA(606985)
|
|
27
|
KHACHAROD
|
MP-18-001-085-001/217
(ALOTJAGIR)
|
1718001000NRG24140320240387192
|
14/03/2024
|
Shankar lal
|
1718001WL036703
|
Shankar lal
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Shankarlal
|
BANK OF BARODA(606985)
|
|
28
|
KHACHAROD
|
MP-18-001-085-001/218
(ALOTJAGIR)
|
1718001000NRG24140320240387197
|
14/03/2024
|
Jashu bai
|
1718001WL036703
|
Jashu bai
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Jashubai
|
BANK OF BARODA(606985)
|
|
29
|
KHACHAROD
|
MP-18-001-085-001/224
(ALOTJAGIR)
|
1718001000NRG24140320240387202
|
14/03/2024
|
Santosh Bai
|
1718001WL036703
|
Santosh Bai
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
SantoshBai
|
BANK OF BARODA(606985)
|
|
30
|
KHACHAROD
|
MP-18-001-085-001/237
(ALOTJAGIR)
|
1718001000NRG24140320240387205
|
14/03/2024
|
asaram
|
1718001WL036703
|
asaram
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
asaram
|
BANK OF BARODA(606985)
|
|
31
|
KHACHAROD
|
MP-18-001-085-001/267
(ALOTJAGIR)
|
1718001000NRG24140320240387206
|
14/03/2024
|
padam singh
|
1718001WL036703
|
padam singh
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
padamsingh
|
BANK OF INDIA(508505)
|
|
32
|
KHACHAROD
|
MP-18-001-085-001/282
(ALOTJAGIR)
|
1718001000NRG24140320240387207
|
14/03/2024
|
ragupal
|
1718001WL036703
|
ragupal
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
ragupal
|
BANK OF BARODA(606985)
|
|
33
|
KHACHAROD
|
MP-18-001-085-001/299
(ALOTJAGIR)
|
1718001000NRG24140320240387209
|
14/03/2024
|
anshubai
|
1718001WL036703
|
anshubai
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
anshubai
|
BANK OF INDIA(508505)
|
|
34
|
KHACHAROD
|
MP-18-001-085-001/310
(ALOTJAGIR)
|
1718001000NRG24140320240387211
|
14/03/2024
|
basantabai
|
1718001WL036703
|
basantabai
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
basantabai
|
BANK OF INDIA(508505)
|
|
35
|
KHACHAROD
|
MP-18-001-085-001/325
(ALOTJAGIR)
|
1718001000NRG24140320240387213
|
14/03/2024
|
Mukesh
|
1718001WL036703
|
Mukesh
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
36
|
KHACHAROD
|
MP-18-001-085-001/326
(ALOTJAGIR)
|
1718001000NRG24140320240387216
|
14/03/2024
|
Radha bai
|
1718001WL036703
|
Radha bai
|
00045
|
BARB0UNHELX
|
3
|
3
|
Processed
|
24/04/2024
|
|
473894295
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
37
|
KHACHAROD
|
MP-18-001-085-001/329
(ALOTJAGIR)
|
1718001000NRG24140320240387220
|
14/03/2024
|
KANTA
|
1718001WL036703
|
KANTA
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
38
|
KHACHAROD
|
MP-18-001-085-001/333
(ALOTJAGIR)
|
1718001000NRG24140320240387222
|
14/03/2024
|
gopal
|
1718001WL036703
|
gopal
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
gopal
|
BANK OF BARODA(606985)
|
|
39
|
KHACHAROD
|
MP-18-001-085-001/333
(ALOTJAGIR)
|
1718001000NRG24140320240387221
|
14/03/2024
|
gopal
|
1718001WL036703
|
gopal
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
gopal
|
BANK OF BARODA(606985)
|
|
40
|
KHACHAROD
|
MP-18-001-085-001/337
(ALOTJAGIR)
|
1718001000NRG24140320240387225
|
14/03/2024
|
Ritabai
|
1718001WL036703
|
Ritabai
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
24/04/2024
|
|
473894295
|
|
Ritabai
|
BANK OF BARODA(606985)
|
|
41
|
KHACHAROD
|
MP-18-001-085-001/338
(ALOTJAGIR)
|
1718001000NRG24140320240387226
|
14/03/2024
|
Himat lal
|
1718001WL036703
|
Himat lal
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Himatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHACHAROD
|
MP-18-001-085-001/338
(ALOTJAGIR)
|
1718001000NRG24140320240387227
|
14/03/2024
|
Kasturabai
|
1718001WL036703
|
Kasturabai
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
24/04/2024
|
|
473894295
|
|
Kasturabai
|
BANK OF BARODA(606985)
|
|
43
|
KHACHAROD
|
MP-18-001-085-001/338
(ALOTJAGIR)
|
1718001000NRG24140320240387228
|
14/03/2024
|
Ratan bai
|
1718001WL036703
|
Ratan bai
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Ratanbai
|
BANK OF BARODA(606985)
|
|
44
|
KHACHAROD
|
MP-18-001-085-001/39
(ALOTJAGIR)
|
1718001000NRG24140320240387232
|
14/03/2024
|
sangita bai
|
1718001WL036703
|
sangita bai
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
45
|
KHACHAROD
|
MP-18-001-085-001/57-B
(ALOTJAGIR)
|
1718001000NRG24140320240387235
|
14/03/2024
|
jiwansingh
|
1718001WL036703
|
jiwansingh
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
jiwansingh
|
BANK OF BARODA(606985)
|
|
46
|
KHACHAROD
|
MP-18-001-085-001/57-B
(ALOTJAGIR)
|
1718001000NRG24140320240387234
|
14/03/2024
|
jiwansingh
|
1718001WL036703
|
jiwansingh
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
jiwansingh
|
BANK OF BARODA(606985)
|
|
47
|
KHACHAROD
|
MP-18-001-085-001/83
(ALOTJAGIR)
|
1718001000NRG24140320240387237
|
14/03/2024
|
Antar bai
|
1718001WL036703
|
Antar bai
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Antarbai
|
BANK OF BARODA(606985)
|
|
48
|
KHACHAROD
|
MP-18-001-085-001/83
(ALOTJAGIR)
|
1718001000NRG24140320240387238
|
14/03/2024
|
Mahesh nayak
|
1718001WL036703
|
Mahesh nayak
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
24/04/2024
|
|
473894295
|
|
Maheshnayak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1394
|
1394
|
|
|
|
|
|
|
|
|
49
|
KHACHAROD
|
MP-18-001-083-001/15
(PANKHEDI)
|
1718001000NRG24140320240387240
|
14/03/2024
|
ramsingh
|
1718001WL036704
|
ramsingh
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894295
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-083-001/15-B
(PANKHEDI)
|
1718001000NRG24140320240387242
|
14/03/2024
|
Ashok
|
1718001WL036704
|
Ashok
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
51
|
KHACHAROD
|
MP-18-001-083-001/25
(PANKHEDI)
|
1718001000NRG24140320240387245
|
14/03/2024
|
Gorulal
|
1718001WL036704
|
Gorulal
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
Gorulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHACHAROD
|
MP-18-001-083-001/3-A
(PANKHEDI)
|
1718001000NRG24140320240387247
|
14/03/2024
|
SUNITA
|
1718001WL036704
|
SUNITA
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
53
|
KHACHAROD
|
MP-18-001-083-001/6
(PANKHEDI)
|
1718001000NRG24140320240387252
|
14/03/2024
|
raju
|
1718001WL036704
|
raju
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHACHAROD
|
MP-18-001-083-001/62
(PANKHEDI)
|
1718001000NRG24140320240387254
|
14/03/2024
|
ARJUN
|
1718001WL036704
|
ARJUN
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894295
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
55
|
KHACHAROD
|
MP-18-001-083-001/62
(PANKHEDI)
|
1718001000NRG24140320240387253
|
14/03/2024
|
chandar
|
1718001WL036704
|
chandar
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
chandar
|
BANK OF INDIA(508505)
|
|
56
|
KHACHAROD
|
MP-18-001-083-003/100
(PANKHEDI)
|
1718001000NRG24140320240387261
|
14/03/2024
|
PADAMSINGH
|
1718001WL036704
|
PADAMSINGH
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894295
|
|
PADAMSINGH
|
BANK OF INDIA(508505)
|
|
57
|
KHACHAROD
|
MP-18-001-083-003/69-B
(PANKHEDI)
|
1718001000NRG24140320240387268
|
14/03/2024
|
Vikram Singh
|
1718001WL036704
|
Vikram Singh
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
VikramSingh
|
BANK OF BARODA(606985)
|
|
58
|
KHACHAROD
|
MP-18-001-083-003/86
(PANKHEDI)
|
1718001000NRG24140320240387272
|
14/03/2024
|
Atmaram
|
1718001WL036704
|
Atmaram
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
59
|
KHACHAROD
|
MP-18-001-083-003/88
(PANKHEDI)
|
1718001000NRG24140320240387273
|
14/03/2024
|
RAKESH
|
1718001WL036704
|
RAKESH
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
60
|
KHACHAROD
|
MP-18-001-083-003/92
(PANKHEDI)
|
1718001000NRG24140320240387275
|
14/03/2024
|
padam singh
|
1718001WL036704
|
padam singh
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
padamsingh
|
BANK OF BARODA(606985)
|
|
61
|
KHACHAROD
|
MP-18-001-083-004/12
(PANKHEDI)
|
1718001000NRG24140320240387276
|
14/03/2024
|
madu
|
1718001WL036704
|
madu
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
madu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHACHAROD
|
MP-18-001-083-004/42
(PANKHEDI)
|
1718001000NRG24140320240387282
|
14/03/2024
|
shambhulal
|
1718001WL036704
|
shambhulal
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
shambhulal
|
BANK OF INDIA(508505)
|
|
63
|
KHACHAROD
|
MP-18-001-085-001/103
(ALOTJAGIR)
|
1718001000NRG24140320240387155
|
14/03/2024
|
Munibai
|
1718001WL036703
|
Munibai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Munibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHACHAROD
|
MP-18-001-085-001/119
(ALOTJAGIR)
|
1718001000NRG24140320240387162
|
14/03/2024
|
ramesvar
|
1718001WL036703
|
ramesvar
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
ramesvar
|
BANK OF BARODA(606985)
|
|
65
|
KHACHAROD
|
MP-18-001-085-001/119
(ALOTJAGIR)
|
1718001000NRG24140320240387163
|
14/03/2024
|
Rekha Bai
|
1718001WL036703
|
Rekha Bai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
66
|
KHACHAROD
|
MP-18-001-085-001/135-A
(ALOTJAGIR)
|
1718001000NRG24140320240387166
|
14/03/2024
|
sanjay
|
1718001WL036703
|
sanjay
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
67
|
KHACHAROD
|
MP-18-001-085-001/136
(ALOTJAGIR)
|
1718001000NRG24140320240387168
|
14/03/2024
|
rajesh
|
1718001WL036703
|
rajesh
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
68
|
KHACHAROD
|
MP-18-001-085-001/139-A
(ALOTJAGIR)
|
1718001000NRG24140320240387169
|
14/03/2024
|
Lalitabai
|
1718001WL036703
|
Lalitabai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Lalitabai
|
BANK OF INDIA(508505)
|
|
69
|
KHACHAROD
|
MP-18-001-085-001/14-A
(ALOTJAGIR)
|
1718001000NRG24140320240387171
|
14/03/2024
|
lalita bai
|
1718001WL036703
|
lalita bai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
lalitabai
|
BANK OF INDIA(508505)
|
|
70
|
KHACHAROD
|
MP-18-001-085-001/14-A
(ALOTJAGIR)
|
1718001000NRG24140320240387170
|
14/03/2024
|
ranchod
|
1718001WL036703
|
ranchod
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
ranchod
|
BANK OF INDIA(508505)
|
|
71
|
KHACHAROD
|
MP-18-001-085-001/145
(ALOTJAGIR)
|
1718001000NRG24140320240387172
|
14/03/2024
|
ramprsad
|
1718001WL036703
|
ramprsad
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
ramprsad
|
BANK OF INDIA(508505)
|
|
72
|
KHACHAROD
|
MP-18-001-085-001/15-A
(ALOTJAGIR)
|
1718001000NRG24140320240387173
|
14/03/2024
|
Manju bai
|
1718001WL036703
|
Manju bai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
73
|
KHACHAROD
|
MP-18-001-085-001/180
(ALOTJAGIR)
|
1718001000NRG24140320240387180
|
14/03/2024
|
mehrban
|
1718001WL036703
|
mehrban
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
mehrban
|
BANK OF BARODA(606985)
|
|
74
|
KHACHAROD
|
MP-18-001-085-001/185
(ALOTJAGIR)
|
1718001000NRG24140320240387182
|
14/03/2024
|
Raju bai
|
1718001WL036703
|
Raju bai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
75
|
KHACHAROD
|
MP-18-001-085-001/185
(ALOTJAGIR)
|
1718001000NRG24140320240387181
|
14/03/2024
|
sankarlal
|
1718001WL036703
|
sankarlal
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
sankarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
76
|
KHACHAROD
|
MP-18-001-085-001/199
(ALOTJAGIR)
|
1718001000NRG24140320240387183
|
14/03/2024
|
Ranchod
|
1718001WL036703
|
Ranchod
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Ranchod
|
AXIS BANK(607153)
|
|
77
|
KHACHAROD
|
MP-18-001-085-001/199
(ALOTJAGIR)
|
1718001000NRG24140320240387184
|
14/03/2024
|
Vishnu Bai
|
1718001WL036703
|
Vishnu Bai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
VishnuBai
|
BANK OF INDIA(508505)
|
|
78
|
KHACHAROD
|
MP-18-001-085-001/216
(ALOTJAGIR)
|
1718001000NRG24140320240387190
|
14/03/2024
|
Karansingh
|
1718001WL036703
|
Karansingh
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Karansingh
|
BANK OF INDIA(508505)
|
|
79
|
KHACHAROD
|
MP-18-001-085-001/218
(ALOTJAGIR)
|
1718001000NRG24140320240387196
|
14/03/2024
|
Dayaram
|
1718001WL036703
|
Dayaram
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
80
|
KHACHAROD
|
MP-18-001-085-001/222
(ALOTJAGIR)
|
1718001000NRG24140320240387198
|
14/03/2024
|
Kalusingh
|
1718001WL036703
|
Kalusingh
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
81
|
KHACHAROD
|
MP-18-001-085-001/223
(ALOTJAGIR)
|
1718001000NRG24140320240387199
|
14/03/2024
|
manohar
|
1718001WL036703
|
manohar
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
manohar
|
BANK OF INDIA(508505)
|
|
82
|
KHACHAROD
|
MP-18-001-085-001/223
(ALOTJAGIR)
|
1718001000NRG24140320240387200
|
14/03/2024
|
Parvati bai
|
1718001WL036703
|
Parvati bai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
83
|
KHACHAROD
|
MP-18-001-085-001/225
(ALOTJAGIR)
|
1718001000NRG24140320240387203
|
14/03/2024
|
Sidhnath
|
1718001WL036703
|
Sidhnath
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Sidhnath
|
BANK OF INDIA(508505)
|
|
84
|
KHACHAROD
|
MP-18-001-085-001/309
(ALOTJAGIR)
|
1718001000NRG24140320240387210
|
14/03/2024
|
ambaram
|
1718001WL036703
|
ambaram
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
85
|
KHACHAROD
|
MP-18-001-085-001/321
(ALOTJAGIR)
|
1718001000NRG24140320240387212
|
14/03/2024
|
dilip kumar
|
1718001WL036703
|
dilip kumar
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
dilipkumar
|
BANK OF BARODA(606985)
|
|
86
|
KHACHAROD
|
MP-18-001-085-001/325
(ALOTJAGIR)
|
1718001000NRG24140320240387214
|
14/03/2024
|
durgasankar
|
1718001WL036703
|
durgasankar
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
durgasankar
|
BANK OF INDIA(508505)
|
|
87
|
KHACHAROD
|
MP-18-001-085-001/328
(ALOTJAGIR)
|
1718001000NRG24140320240387218
|
14/03/2024
|
Raju bai
|
1718001WL036703
|
Raju bai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Rajubai
|
BANK OF BARODA(606985)
|
|
88
|
KHACHAROD
|
MP-18-001-085-001/329
(ALOTJAGIR)
|
1718001000NRG24140320240387219
|
14/03/2024
|
Jagdish
|
1718001WL036703
|
Jagdish
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
89
|
KHACHAROD
|
MP-18-001-085-001/335
(ALOTJAGIR)
|
1718001000NRG24140320240387223
|
14/03/2024
|
Rekha bai
|
1718001WL036703
|
Rekha bai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
90
|
KHACHAROD
|
MP-18-001-085-001/337
(ALOTJAGIR)
|
1718001000NRG24140320240387224
|
14/03/2024
|
Jivan singh
|
1718001WL036703
|
Jivan singh
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
473894295
|
|
Jivansingh
|
BANK OF INDIA(508505)
|
|
91
|
KHACHAROD
|
MP-18-001-085-001/339
(ALOTJAGIR)
|
1718001000NRG24140320240387231
|
14/03/2024
|
Anshubai
|
1718001WL036703
|
Anshubai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Anshubai
|
BANK OF BARODA(606985)
|
|
92
|
KHACHAROD
|
MP-18-001-085-001/339
(ALOTJAGIR)
|
1718001000NRG24140320240387230
|
14/03/2024
|
Kesharsingh
|
1718001WL036703
|
Kesharsingh
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Kesharsingh
|
BANK OF INDIA(508505)
|
|
93
|
KHACHAROD
|
MP-18-001-085-001/339
(ALOTJAGIR)
|
1718001000NRG24140320240387229
|
14/03/2024
|
Shaymu bai
|
1718001WL036703
|
Shaymu bai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Shaymubai
|
BANK OF INDIA(508505)
|
|
94
|
KHACHAROD
|
MP-18-001-085-001/69
(ALOTJAGIR)
|
1718001000NRG24140320240387236
|
14/03/2024
|
mohanlal
|
1718001WL036703
|
mohanlal
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473894295
|
|
mohanlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
95
|
KHACHAROD
|
MP-18-001-083-004/20
(PANKHEDI)
|
1718001000NRG24140320240387278
|
14/03/2024
|
Vikram Padihar
|
1718001WL036704
|
Vikram Padihar
|
00048
|
BKID0009113
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
VikramPadihar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
96
|
KHACHAROD
|
MP-18-001-041-001/113
(AKYAKOLI)
|
1718001000NRG24140320240388071
|
14/03/2024
|
AMAEJI
|
1718001WL036745
|
AMAEJI
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
AMAEJI
|
BANK OF INDIA(508505)
|
|
97
|
KHACHAROD
|
MP-18-001-041-001/113
(AKYAKOLI)
|
1718001000NRG24140320240388070
|
14/03/2024
|
AMAR JI
|
1718001WL036745
|
AMAR JI
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
AMARJI
|
BANK OF INDIA(508505)
|
|
98
|
KHACHAROD
|
MP-18-001-041-001/113
(AKYAKOLI)
|
1718001000NRG24140320240388072
|
14/03/2024
|
AMARJI
|
1718001WL036745
|
AMARJI
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
AMARJI
|
BANK OF INDIA(508505)
|
|
99
|
KHACHAROD
|
MP-18-001-041-001/18
(AKYAKOLI)
|
1718001000NRG24140320240388073
|
14/03/2024
|
lilabai
|
1718001WL036745
|
lilabai
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
100
|
KHACHAROD
|
MP-18-001-041-001/29
(AKYAKOLI)
|
1718001000NRG24140320240388074
|
14/03/2024
|
NAHARSINGH
|
1718001WL036745
|
NAHARSINGH
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
NAHARSINGH
|
BANK OF INDIA(508505)
|
|
101
|
KHACHAROD
|
MP-18-001-041-001/29
(AKYAKOLI)
|
1718001000NRG24140320240388075
|
14/03/2024
|
SABU BAI
|
1718001WL036745
|
SABU BAI
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
SABUBAI
|
RATNAKAR BANK(607393)
|
|
102
|
KHACHAROD
|
MP-18-001-041-001/3
(AKYAKOLI)
|
1718001000NRG24140320240388082
|
14/03/2024
|
BHARAT
|
1718001WL036745
|
BHARAT
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHACHAROD
|
MP-18-001-041-001/3
(AKYAKOLI)
|
1718001000NRG24140320240388081
|
14/03/2024
|
BHARAT
|
1718001WL036745
|
BHARAT
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
104
|
KHACHAROD
|
MP-18-001-041-001/3
(AKYAKOLI)
|
1718001000NRG24140320240388080
|
14/03/2024
|
BHARAT
|
1718001WL036745
|
BHARAT
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
105
|
KHACHAROD
|
MP-18-001-041-001/3
(AKYAKOLI)
|
1718001000NRG24140320240388079
|
14/03/2024
|
BHARAT
|
1718001WL036745
|
BHARAT
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
106
|
KHACHAROD
|
MP-18-001-041-001/3
(AKYAKOLI)
|
1718001000NRG24140320240388078
|
14/03/2024
|
BHARAT
|
1718001WL036745
|
BHARAT
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KHACHAROD
|
MP-18-001-041-001/3
(AKYAKOLI)
|
1718001000NRG24140320240388077
|
14/03/2024
|
BHARAT
|
1718001WL036745
|
BHARAT
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KHACHAROD
|
MP-18-001-041-001/3
(AKYAKOLI)
|
1718001000NRG24140320240388076
|
14/03/2024
|
BHARAT
|
1718001WL036745
|
BHARAT
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHACHAROD
|
MP-18-001-041-001/42
(AKYAKOLI)
|
1718001000NRG24140320240388084
|
14/03/2024
|
DURGA BAI
|
1718001WL036745
|
DURGA BAI
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHACHAROD
|
MP-18-001-041-001/53
(AKYAKOLI)
|
1718001000NRG24140320240388086
|
14/03/2024
|
devisingh
|
1718001WL036745
|
devisingh
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHACHAROD
|
MP-18-001-041-001/84
(AKYAKOLI)
|
1718001000NRG24140320240388087
|
14/03/2024
|
RUKMA BAI
|
1718001WL036745
|
RUKMA BAI
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
RUKMABAI
|
BANK OF INDIA(508505)
|
|
112
|
KHACHAROD
|
MP-18-001-041-001/97
(AKYAKOLI)
|
1718001000NRG24140320240388089
|
14/03/2024
|
MADAN
|
1718001WL036745
|
MADAN
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
113
|
KHACHAROD
|
MP-18-001-041-001/97
(AKYAKOLI)
|
1718001000NRG24140320240388088
|
14/03/2024
|
MADAN
|
1718001WL036745
|
MADAN
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
114
|
KHACHAROD
|
MP-18-001-041-002/1
(AKYAKOLI)
|
1718001000NRG24140320240388091
|
14/03/2024
|
RAMRATAN
|
1718001WL036745
|
RAMRATAN
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHACHAROD
|
MP-18-001-041-002/1
(AKYAKOLI)
|
1718001000NRG24140320240388090
|
14/03/2024
|
RAMRATAN
|
1718001WL036745
|
RAMRATAN
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
RAMRATAN
|
BANK OF INDIA(508505)
|
|
116
|
KHACHAROD
|
MP-18-001-041-002/103
(AKYAKOLI)
|
1718001000NRG24140320240388093
|
14/03/2024
|
shyamu bai
|
1718001WL036745
|
shyamu bai
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
117
|
KHACHAROD
|
MP-18-001-041-002/108
(AKYAKOLI)
|
1718001000NRG24140320240388096
|
14/03/2024
|
maya
|
1718001WL036745
|
maya
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
maya
|
BANK OF INDIA(508505)
|
|
118
|
KHACHAROD
|
MP-18-001-041-002/108
(AKYAKOLI)
|
1718001000NRG24140320240388095
|
14/03/2024
|
VARDIRAM
|
1718001WL036745
|
VARDIRAM
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
VARDIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KHACHAROD
|
MP-18-001-041-002/108
(AKYAKOLI)
|
1718001000NRG24140320240388094
|
14/03/2024
|
VARDIRAM
|
1718001WL036745
|
VARDIRAM
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
VARDIRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHACHAROD
|
MP-18-001-041-002/108
(AKYAKOLI)
|
1718001000NRG24140320240388097
|
14/03/2024
|
VARDIRAM
|
1718001WL036745
|
VARDIRAM
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
VARDIRAM
|
BANK OF INDIA(508505)
|
|
121
|
KHACHAROD
|
MP-18-001-041-002/109
(AKYAKOLI)
|
1718001000NRG24140320240388100
|
14/03/2024
|
SUNIL
|
1718001WL036745
|
SUNIL
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHACHAROD
|
MP-18-001-041-002/109
(AKYAKOLI)
|
1718001000NRG24140320240388099
|
14/03/2024
|
SUNIL
|
1718001WL036745
|
SUNIL
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHACHAROD
|
MP-18-001-041-002/109
(AKYAKOLI)
|
1718001000NRG24140320240388098
|
14/03/2024
|
SUNIL
|
1718001WL036745
|
SUNIL
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
124
|
KHACHAROD
|
MP-18-001-041-002/141
(AKYAKOLI)
|
1718001000NRG24140320240388105
|
14/03/2024
|
AATMARAM
|
1718001WL036745
|
AATMARAM
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
AATMARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHACHAROD
|
MP-18-001-041-002/141
(AKYAKOLI)
|
1718001000NRG24140320240388104
|
14/03/2024
|
AATMARAM
|
1718001WL036745
|
AATMARAM
|
00048
|
BKID0009115
|
1
|
1
|
Rejected
|
24/04/2024
|
|
473894295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
KHACHAROD
|
MP-18-001-041-002/173
(AKYAKOLI)
|
1718001000NRG24140320240388106
|
14/03/2024
|
ramchandra
|
1718001WL036745
|
ramchandra
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
127
|
KHACHAROD
|
MP-18-001-041-002/186
(AKYAKOLI)
|
1718001000NRG24140320240388109
|
14/03/2024
|
AATMARAM
|
1718001WL036745
|
AATMARAM
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
AATMARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHACHAROD
|
MP-18-001-041-002/186
(AKYAKOLI)
|
1718001000NRG24140320240388108
|
14/03/2024
|
ATaMARAM
|
1718001WL036745
|
ATaMARAM
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
ATaMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHACHAROD
|
MP-18-001-041-002/19
(AKYAKOLI)
|
1718001000NRG24140320240388112
|
14/03/2024
|
KELASH
|
1718001WL036745
|
KELASH
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHACHAROD
|
MP-18-001-041-002/19
(AKYAKOLI)
|
1718001000NRG24140320240388111
|
14/03/2024
|
KELASH
|
1718001WL036745
|
KELASH
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHACHAROD
|
MP-18-001-041-002/19
(AKYAKOLI)
|
1718001000NRG24140320240388110
|
14/03/2024
|
KELASH
|
1718001WL036745
|
KELASH
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHACHAROD
|
MP-18-001-041-002/204
(AKYAKOLI)
|
1718001000NRG24140320240388114
|
14/03/2024
|
GORDHAN
|
1718001WL036745
|
GORDHAN
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
GORDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHACHAROD
|
MP-18-001-041-002/204
(AKYAKOLI)
|
1718001000NRG24140320240388113
|
14/03/2024
|
GORDHAN
|
1718001WL036745
|
GORDHAN
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
GORDHAN
|
BANK OF INDIA(508505)
|
|
134
|
KHACHAROD
|
MP-18-001-041-002/29
(AKYAKOLI)
|
1718001000NRG24140320240388118
|
14/03/2024
|
MADAN
|
1718001WL036745
|
MADAN
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHACHAROD
|
MP-18-001-041-002/29
(AKYAKOLI)
|
1718001000NRG24140320240388117
|
14/03/2024
|
MADAN
|
1718001WL036745
|
MADAN
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
136
|
KHACHAROD
|
MP-18-001-041-002/37
(AKYAKOLI)
|
1718001000NRG24140320240388121
|
14/03/2024
|
mukesh
|
1718001WL036745
|
mukesh
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
137
|
KHACHAROD
|
MP-18-001-041-002/37
(AKYAKOLI)
|
1718001000NRG24140320240388120
|
14/03/2024
|
mukesh
|
1718001WL036745
|
mukesh
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHACHAROD
|
MP-18-001-041-002/37
(AKYAKOLI)
|
1718001000NRG24140320240388119
|
14/03/2024
|
mukesh
|
1718001WL036745
|
mukesh
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
mukesh
|
HDFC BANK LTD(607152)
|
|
139
|
KHACHAROD
|
MP-18-001-041-002/38
(AKYAKOLI)
|
1718001000NRG24140320240388122
|
14/03/2024
|
BADRILAL
|
1718001WL036745
|
BADRILAL
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KHACHAROD
|
MP-18-001-041-002/38
(AKYAKOLI)
|
1718001000NRG24140320240388123
|
14/03/2024
|
RAMU BAI
|
1718001WL036745
|
RAMU BAI
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
RAMUBAI
|
BANK OF INDIA(508505)
|
|
141
|
KHACHAROD
|
MP-18-001-041-002/46
(AKYAKOLI)
|
1718001000NRG24140320240388124
|
14/03/2024
|
bapulal
|
1718001WL036745
|
bapulal
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
142
|
KHACHAROD
|
MP-18-001-041-002/53
(AKYAKOLI)
|
1718001000NRG24140320240388127
|
14/03/2024
|
kaniram
|
1718001WL036745
|
kaniram
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
kaniram
|
BANK OF INDIA(508505)
|
|
143
|
KHACHAROD
|
MP-18-001-041-002/53
(AKYAKOLI)
|
1718001000NRG24140320240388128
|
14/03/2024
|
raju bai
|
1718001WL036745
|
raju bai
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHACHAROD
|
MP-18-001-041-002/59
(AKYAKOLI)
|
1718001000NRG24140320240388130
|
14/03/2024
|
ATMARAM
|
1718001WL036745
|
ATMARAM
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
ATMARAM
|
BANK OF INDIA(508505)
|
|
145
|
KHACHAROD
|
MP-18-001-041-002/59
(AKYAKOLI)
|
1718001000NRG24140320240388131
|
14/03/2024
|
BHARAT
|
1718001WL036745
|
BHARAT
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
146
|
KHACHAROD
|
MP-18-001-041-002/71
(AKYAKOLI)
|
1718001000NRG24140320240388135
|
14/03/2024
|
mangilal
|
1718001WL036745
|
mangilal
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHACHAROD
|
MP-18-001-041-002/71
(AKYAKOLI)
|
1718001000NRG24140320240388134
|
14/03/2024
|
mangilal
|
1718001WL036745
|
mangilal
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHACHAROD
|
MP-18-001-041-002/83
(AKYAKOLI)
|
1718001000NRG24140320240388139
|
14/03/2024
|
Aatmaram
|
1718001WL036745
|
Aatmaram
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
Aatmaram
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHACHAROD
|
MP-18-001-041-002/83
(AKYAKOLI)
|
1718001000NRG24140320240388137
|
14/03/2024
|
Aatmaram
|
1718001WL036745
|
Aatmaram
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
Aatmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHACHAROD
|
MP-18-001-041-002/83
(AKYAKOLI)
|
1718001000NRG24140320240388136
|
14/03/2024
|
motilal
|
1718001WL036745
|
motilal
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHACHAROD
|
MP-18-001-041-002/83
(AKYAKOLI)
|
1718001000NRG24140320240388138
|
14/03/2024
|
motilal
|
1718001WL036745
|
motilal
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
motilal
|
BANK OF INDIA(508505)
|
|
152
|
KHACHAROD
|
MP-18-001-041-002/87
(AKYAKOLI)
|
1718001000NRG24140320240388142
|
14/03/2024
|
MOHAN
|
1718001WL036745
|
MOHAN
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
153
|
KHACHAROD
|
MP-18-001-041-002/87
(AKYAKOLI)
|
1718001000NRG24140320240388144
|
14/03/2024
|
MOHAN
|
1718001WL036745
|
MOHAN
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
154
|
KHACHAROD
|
MP-18-001-041-002/87
(AKYAKOLI)
|
1718001000NRG24140320240388140
|
14/03/2024
|
PIRULAL
|
1718001WL036745
|
PIRULAL
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
PIRULAL
|
BANK OF INDIA(508505)
|
|
155
|
KHACHAROD
|
MP-18-001-041-002/87
(AKYAKOLI)
|
1718001000NRG24140320240388141
|
14/03/2024
|
SUGAN BAI
|
1718001WL036745
|
SUGAN BAI
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
156
|
KHACHAROD
|
MP-18-001-024-001/145
(DABRI)
|
1718001000NRG24140320240388145
|
14/03/2024
|
hemubai
|
1718001WL036746
|
hemubai
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894295
|
|
hemubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHACHAROD
|
MP-18-001-024-001/256
(DABRI)
|
1718001000NRG24140320240388146
|
14/03/2024
|
suresh
|
1718001WL036746
|
suresh
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894295
|
|
suresh
|
UCO BANK(607066)
|
|
158
|
KHACHAROD
|
MP-18-001-024-001/31
(DABRI)
|
1718001000NRG24140320240388147
|
14/03/2024
|
shayumu bai
|
1718001WL036746
|
shayumu bai
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894295
|
|
shayumubai
|
INDIAN BANK(607105)
|
|
159
|
KHACHAROD
|
MP-18-001-024-001/85-A
(DABRI)
|
1718001000NRG24140320240388148
|
14/03/2024
|
BHAGWAN SINGH
|
1718001WL036746
|
BHAGWAN SINGH
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894295
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
160
|
KHACHAROD
|
MP-18-001-041-002/48
(AKYAKOLI)
|
1718001000NRG24140320240388126
|
14/03/2024
|
VIKRAM
|
1718001WL036745
|
VIKRAM
|
00048
|
BKID0009122
|
1
|
1
|
Rejected
|
24/04/2024
|
|
473894295
|
A/c Blocked or Frozen
|
|
|
|
161
|
KHACHAROD
|
MP-18-001-041-002/87
(AKYAKOLI)
|
1718001000NRG24140320240388143
|
14/03/2024
|
RADHA
|
1718001WL036745
|
RADHA
|
00048
|
BKID0009122
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
162
|
KHACHAROD
|
MP-18-001-083-003/50
(PANKHEDI)
|
1718001000NRG24140320240387266
|
14/03/2024
|
Tara Bai
|
1718001WL036704
|
Tara Bai
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
TaraBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4427
|
4427
|
|
|
|
|
|
|
|
|
163
|
KHACHAROD
|
MP-18-001-031-002/179-D
(ROHALKALAN)
|
1718001031NRG24140320240387118
|
14/03/2024
|
SUNIL SHARMA
|
1718001031WL036700
|
SUNIL SHARMA
|
00078
|
CNRB0005564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894295
|
|
SUNILSHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
KHACHAROD
|
MP-18-001-083-003/84
(PANKHEDI)
|
1718001000NRG24140320240387271
|
14/03/2024
|
kamal singh
|
1718001WL036704
|
kamal singh
|
00168
|
ICIC0002541
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
kamalsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
165
|
KHACHAROD
|
MP-18-001-031-002/155-B
(ROHALKALAN)
|
1718001031NRG24140320240387110
|
14/03/2024
|
Durgesh Sharma
|
1718001031WL036700
|
Durgesh Sharma
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894295
|
|
DurgeshSharma
|
UCO BANK(607066)
|
|
166
|
KHACHAROD
|
MP-18-001-041-001/31
(AKYAKOLI)
|
1718001000NRG24140320240388083
|
14/03/2024
|
nagulal
|
1718001WL036745
|
nagulal
|
00415
|
SBIN0005678
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
nagulal
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHACHAROD
|
MP-18-001-041-002/11
(AKYAKOLI)
|
1718001000NRG24140320240388103
|
14/03/2024
|
Ambaram
|
1718001WL036745
|
Ambaram
|
00415
|
SBIN0005678
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
Ambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHACHAROD
|
MP-18-001-041-002/11
(AKYAKOLI)
|
1718001000NRG24140320240388102
|
14/03/2024
|
Ambaram
|
1718001WL036745
|
Ambaram
|
00415
|
SBIN0005678
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
169
|
KHACHAROD
|
MP-18-001-041-002/11
(AKYAKOLI)
|
1718001000NRG24140320240388101
|
14/03/2024
|
Ambaram
|
1718001WL036745
|
Ambaram
|
00415
|
SBIN0005678
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
170
|
KHACHAROD
|
MP-18-001-083-001/44
(PANKHEDI)
|
1718001000NRG24140320240387251
|
14/03/2024
|
banesingh
|
1718001WL036704
|
banesingh
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHACHAROD
|
MP-18-001-083-001/63
(PANKHEDI)
|
1718001000NRG24140320240387255
|
14/03/2024
|
shuresh
|
1718001WL036704
|
shuresh
|
00415
|
SBIN0005678
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894295
|
|
shuresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHACHAROD
|
MP-18-001-083-002/14
(PANKHEDI)
|
1718001000NRG24140320240387256
|
14/03/2024
|
shivnarayn
|
1718001WL036704
|
shivnarayn
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
shivnarayn
|
BANK OF BARODA(606985)
|
|
173
|
KHACHAROD
|
MP-18-001-083-003/103
(PANKHEDI)
|
1718001000NRG24140320240387263
|
14/03/2024
|
atmaram
|
1718001WL036704
|
atmaram
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
atmaram
|
BANK OF BARODA(606985)
|
|
174
|
KHACHAROD
|
MP-18-001-083-003/83
(PANKHEDI)
|
1718001000NRG24140320240387270
|
14/03/2024
|
padamsingh
|
1718001WL036704
|
padamsingh
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
padamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
175
|
KHACHAROD
|
MP-18-001-083-004/12
(PANKHEDI)
|
1718001000NRG24140320240387277
|
14/03/2024
|
BASANTABAI
|
1718001WL036704
|
BASANTABAI
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
BASANTABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHACHAROD
|
MP-18-001-085-001/168
(ALOTJAGIR)
|
1718001000NRG24140320240387175
|
14/03/2024
|
Madanlal
|
1718001WL036703
|
Madanlal
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
24/04/2024
|
|
473894295
|
|
Madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHACHAROD
|
MP-18-001-085-001/225
(ALOTJAGIR)
|
1718001000NRG24140320240387204
|
14/03/2024
|
Mankuvarbai
|
1718001WL036703
|
Mankuvarbai
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Mankuvarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
178
|
KHACHAROD
|
MP-18-001-041-002/28
(AKYAKOLI)
|
1718001000NRG24140320240388115
|
14/03/2024
|
JAGDISH
|
1718001WL036745
|
JAGDISH
|
00415
|
SBIN0010814
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHACHAROD
|
MP-18-001-085-001/224
(ALOTJAGIR)
|
1718001000NRG24140320240387201
|
14/03/2024
|
Vikaram
|
1718001WL036703
|
Vikaram
|
00415
|
SBIN0010814
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Vikaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
180
|
KHACHAROD
|
MP-18-001-041-002/100
(AKYAKOLI)
|
1718001000NRG24140320240388092
|
14/03/2024
|
KALA BAI
|
1718001WL036745
|
KALA BAI
|
00415
|
SBIN0030064
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHACHAROD
|
MP-18-001-041-002/173
(AKYAKOLI)
|
1718001000NRG24140320240388107
|
14/03/2024
|
PADAM BAI
|
1718001WL036745
|
PADAM BAI
|
00415
|
SBIN0030064
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
PADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHACHAROD
|
MP-18-001-041-002/28
(AKYAKOLI)
|
1718001000NRG24140320240388116
|
14/03/2024
|
RAJU BAI
|
1718001WL036745
|
RAJU BAI
|
00415
|
SBIN0030064
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHACHAROD
|
MP-18-001-085-001/127-A
(ALOTJAGIR)
|
1718001000NRG24140320240387165
|
14/03/2024
|
shohan bai
|
1718001WL036703
|
shohan bai
|
00415
|
SBIN0030064
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
shohanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
184
|
KHACHAROD
|
MP-18-001-041-001/48
(AKYAKOLI)
|
1718001000NRG24140320240388085
|
14/03/2024
|
girdhari
|
1718001WL036745
|
girdhari
|
00415
|
SBIN0030370
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHACHAROD
|
MP-18-001-041-002/48
(AKYAKOLI)
|
1718001000NRG24140320240388125
|
14/03/2024
|
SURESH
|
1718001WL036745
|
SURESH
|
00415
|
SBIN0030370
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHACHAROD
|
MP-18-001-083-001/40
(PANKHEDI)
|
1718001000NRG24140320240387249
|
14/03/2024
|
mansingh
|
1718001WL036704
|
mansingh
|
00415
|
SBIN0030370
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHACHAROD
|
MP-18-001-083-004/21
(PANKHEDI)
|
1718001000NRG24140320240387279
|
14/03/2024
|
kishanlal
|
1718001WL036704
|
kishanlal
|
00415
|
SBIN0030370
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
188
|
KHACHAROD
|
MP-18-001-031-001/120-B
(ROHALKALAN)
|
1718001031NRG24140320240387102
|
14/03/2024
|
Rukman Bai
|
1718001031WL036700
|
Rukman Bai
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894295
|
|
RukmanBai
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHACHAROD
|
MP-18-001-031-001/120-B
(ROHALKALAN)
|
1718001031NRG24140320240387101
|
14/03/2024
|
Rukman Bai
|
1718001031WL036700
|
Rukman Bai
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894295
|
|
RukmanBai
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHACHAROD
|
MP-18-001-031-001/225
(ROHALKALAN)
|
1718001031NRG24140320240387103
|
14/03/2024
|
Vinay Sharma
|
1718001031WL036700
|
Vinay Sharma
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894295
|
|
VinaySharma
|
BANK OF BARODA(606985)
|
|
191
|
KHACHAROD
|
MP-18-001-031-002/177-D
(ROHALKALAN)
|
1718001031NRG24140320240387114
|
14/03/2024
|
prahlad
|
1718001031WL036700
|
prahlad
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894295
|
|
prahlad
|
UCO BANK(607066)
|
|
192
|
KHACHAROD
|
MP-18-001-031-002/178-D
(ROHALKALAN)
|
1718001031NRG24140320240387115
|
14/03/2024
|
Kashi bai
|
1718001031WL036700
|
Kashi bai
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894295
|
|
Kashibai
|
UCO BANK(607066)
|
|
193
|
KHACHAROD
|
MP-18-001-041-002/53
(AKYAKOLI)
|
1718001000NRG24140320240388129
|
14/03/2024
|
Rahul
|
1718001WL036745
|
Rahul
|
00462
|
UCBA0000471
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
Rahul
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6631
|
6631
|
|
|
|
|
|
|
|
|
194
|
KHACHAROD
|
MP-18-001-031-002/155-C
(ROHALKALAN)
|
1718001031NRG24140320240387111
|
14/03/2024
|
Rajendra Sharma
|
1718001031WL036700
|
Rajendra Sharma
|
00666
|
IDFB0043351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894295
|
|
RajendraSharma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
KHACHAROD
|
MP-18-001-024-001/85-B
(DABRI)
|
1718001000NRG24140320240388150
|
14/03/2024
|
dasrath
|
1718001WL036746
|
dasrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894295
|
|
dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
196
|
KHACHAROD
|
MP-18-001-083-003/82
(PANKHEDI)
|
1718001000NRG24140320240387269
|
14/03/2024
|
Balusingh Prajapat
|
1718001WL036704
|
Balusingh Prajapat
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
BalusinghPrajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHACHAROD
|
MP-18-001-085-001/2-B
(ALOTJAGIR)
|
1718001000NRG24140320240387185
|
14/03/2024
|
Kanchan bai
|
1718001WL036703
|
Kanchan bai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
Kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHACHAROD
|
MP-18-001-085-001/216
(ALOTJAGIR)
|
1718001000NRG24140320240387191
|
14/03/2024
|
Chandra bai
|
1718001WL036703
|
Chandra bai
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Chandrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHACHAROD
|
MP-18-001-085-001/217
(ALOTJAGIR)
|
1718001000NRG24140320240387193
|
14/03/2024
|
Shugan bai
|
1718001WL036703
|
Shugan bai
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Shuganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
200
|
KHACHAROD
|
MP-18-001-041-002/69
(AKYAKOLI)
|
1718001000NRG24140320240388133
|
14/03/2024
|
RAMESHWAR
|
1718001WL036745
|
RAMESHWAR
|
00697
|
BKID0MG0414
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
RAMESHWAR
|
BANK OF INDIA(508505)
|
|
201
|
KHACHAROD
|
MP-18-001-041-002/69
(AKYAKOLI)
|
1718001000NRG24140320240388132
|
14/03/2024
|
RAMESHWAR
|
1718001WL036745
|
RAMESHWAR
|
00697
|
BKID0MG0414
|
1
|
1
|
Processed
|
24/04/2024
|
|
473894295
|
|
RAMESHWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
202
|
KHACHAROD
|
MP-18-001-085-001/127-A
(ALOTJAGIR)
|
1718001000NRG24140320240387164
|
14/03/2024
|
Prakash
|
1718001WL036703
|
Prakash
|
00697
|
BKID0MG0422
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KHACHAROD
|
MP-18-001-085-001/326
(ALOTJAGIR)
|
1718001000NRG24140320240387215
|
14/03/2024
|
Ramchandra
|
1718001WL036703
|
Ramchandra
|
00697
|
BKID0MG0422
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
204
|
KHACHAROD
|
MP-18-001-083-004/30
(PANKHEDI)
|
1718001000NRG24140320240387281
|
14/03/2024
|
gyansingh
|
1718001WL036704
|
gyansingh
|
450001
|
|
5
|
5
|
Processed
|
24/04/2024
|
|
473894295
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
205
|
KHACHAROD
|
MP-18-001-085-001/291-A
(ALOTJAGIR)
|
1718001000NRG24140320240387208
|
14/03/2024
|
sanjay
|
1718001WL036703
|
sanjay
|
450001
|
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
sanjay
|
AXIS BANK(607153)
|
|
206
|
KHACHAROD
|
MP-18-001-085-001/57
(ALOTJAGIR)
|
1718001000NRG24140320240387233
|
14/03/2024
|
karansingh
|
1718001WL036703
|
karansingh
|
450001
|
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
207
|
KHACHAROD
|
MP-18-001-085-001/174
(ALOTJAGIR)
|
1718001000NRG24140320240387177
|
14/03/2024
|
balu
|
1718001WL036703
|
balu
|
456001
|
|
7
|
7
|
Processed
|
24/04/2024
|
|
473894295
|
|
balu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26
|
26
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24869
|
24869
|
|
|
|
|
|
|
|