|
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-18-001-004-001/153
(BANJARI)
|
1718001000NRG24160720230111187
|
16/07/2023
|
Lalita bai
|
1718001WL011722
|
Lalita bai
|
00045
|
BARB0KHACHR
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016495
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHACHAROD
|
MP-18-001-004-001/153
(BANJARI)
|
1718001000NRG24160720230111186
|
16/07/2023
|
Lela bai
|
1718001WL011722
|
Lela bai
|
00045
|
BARB0KHACHR
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016495
|
|
Lelabai
|
UCO BANK(607066)
|
|
3
|
KHACHAROD
|
MP-18-001-004-001/187
(BANJARI)
|
1718001000NRG24160720230111188
|
16/07/2023
|
sadev patidar
|
1718001WL011722
|
sadev patidar
|
00045
|
BARB0KHACHR
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016495
|
|
sadevpatidar
|
BANK OF INDIA(508505)
|
|
4
|
KHACHAROD
|
MP-18-001-004-001/202
(BANJARI)
|
1718001000NRG24160720230111190
|
16/07/2023
|
rameshwar
|
1718001WL011722
|
rameshwar
|
00045
|
BARB0KHACHR
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016495
|
|
rameshwar
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-004-001/202
(BANJARI)
|
1718001000NRG24160720230111189
|
16/07/2023
|
rameshwar
|
1718001WL011722
|
rameshwar
|
00045
|
BARB0KHACHR
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016495
|
|
rameshwar
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-005-001/172
(KESARIYA)
|
1718001005NRG24160720230111156
|
16/07/2023
|
KRISHNBALDEV
|
1718001005WL011717
|
KRISHNBALDEV
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016495
|
|
KRISHNBALDEV
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-009-001/57
(BARKHEDAJAORA)
|
1718001009NRG24160720230111062
|
16/07/2023
|
Sima Bai
|
1718001009WL011704
|
Sima Bai
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016495
|
|
SimaBai
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-106-004/201
(NANDIYASI)
|
1718001000NRG24160720230111255
|
16/07/2023
|
Pooja
|
1718001WL011724
|
Pooja
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-106-004/99
(NANDIYASI)
|
1718001000NRG24160720230111266
|
16/07/2023
|
papulal
|
1718001WL011724
|
papulal
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
papulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
KHACHAROD
|
MP-18-001-037-001/357-A
(NIMBODIYAKALAN)
|
1718001000NRG24160720230111092
|
16/07/2023
|
Jivanlal
|
1718001WL011711
|
Jivanlal
|
00045
|
BARB0NAGDAX
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016495
|
|
Jivanlal
|
BANK OF INDIA(508505)
|
|
11
|
KHACHAROD
|
MP-18-001-058-001/171
(BHILSUDA)
|
1718001000NRG24160720230111200
|
16/07/2023
|
Rakesh
|
1718001WL011723
|
Rakesh
|
00045
|
BARB0NAGDAX
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
12
|
KHACHAROD
|
MP-18-001-058-001/20
(BHILSUDA)
|
1718001000NRG24160720230111210
|
16/07/2023
|
Bhuri panwar
|
1718001WL011723
|
Bhuri panwar
|
00045
|
BARB0NAGDAX
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Bhuripanwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHACHAROD
|
MP-18-001-058-001/209-A
(BHILSUDA)
|
1718001000NRG24160720230111215
|
16/07/2023
|
indarsingh
|
1718001WL011723
|
indarsingh
|
00045
|
BARB0NAGDAX
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
indarsingh
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-058-001/209-A
(BHILSUDA)
|
1718001000NRG24160720230111216
|
16/07/2023
|
Rukma Bai
|
1718001WL011723
|
Rukma Bai
|
00045
|
BARB0NAGDAX
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
RukmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHACHAROD
|
MP-18-001-058-001/241
(BHILSUDA)
|
1718001000NRG24160720230111225
|
16/07/2023
|
Pooja
|
1718001WL011723
|
Pooja
|
00045
|
BARB0NAGDAX
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
16
|
KHACHAROD
|
MP-18-001-058-001/265
(BHILSUDA)
|
1718001000NRG24160720230111230
|
16/07/2023
|
Lakhan Singh
|
1718001WL011723
|
Lakhan Singh
|
00045
|
BARB0NAGDAX
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KHACHAROD
|
MP-18-001-130-001/219
(AMLAVDIYA)
|
1718001000NRG24160720230111167
|
16/07/2023
|
bharat
|
1718001WL011720
|
bharat
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016495
|
|
bharat
|
HDFC BANK LTD(607152)
|
|
18
|
KHACHAROD
|
MP-18-001-130-001/71
(AMLAVDIYA)
|
1718001000NRG24160720230111173
|
16/07/2023
|
rahul
|
1718001WL011720
|
rahul
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016495
|
|
rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
19
|
KHACHAROD
|
MP-18-001-055-001/7
(BAGEDI)
|
1718001000NRG24160720230111267
|
16/07/2023
|
samrat lal
|
1718001WL011725
|
samrat lal
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016495
|
|
samratlal
|
BANK OF INDIA(508505)
|
|
20
|
KHACHAROD
|
MP-18-001-055-001/7
(BAGEDI)
|
1718001000NRG24160720230111268
|
16/07/2023
|
Sugan Bai
|
1718001WL011725
|
Sugan Bai
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016495
|
|
SuganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHACHAROD
|
MP-18-001-058-001/36
(BHILSUDA)
|
1718001000NRG24160720230111238
|
16/07/2023
|
SHANTILAL
|
1718001WL011723
|
SHANTILAL
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KHACHAROD
|
MP-18-001-106-002/48-A
(NANDIYASI)
|
1718001000NRG24160720230111245
|
16/07/2023
|
Manordas
|
1718001WL011724
|
Manordas
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016495
|
|
Manordas
|
BANK OF INDIA(508505)
|
|
23
|
KHACHAROD
|
MP-18-001-106-002/48-A
(NANDIYASI)
|
1718001000NRG24160720230111246
|
16/07/2023
|
SUNITABAI
|
1718001WL011724
|
SUNITABAI
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016495
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
24
|
KHACHAROD
|
MP-18-001-106-004/11
(NANDIYASI)
|
1718001000NRG24160720230111248
|
16/07/2023
|
pankaj
|
1718001WL011724
|
pankaj
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
25
|
KHACHAROD
|
MP-18-001-106-004/11
(NANDIYASI)
|
1718001000NRG24160720230111249
|
16/07/2023
|
Sunitabai
|
1718001WL011724
|
Sunitabai
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
26
|
KHACHAROD
|
MP-18-001-106-004/201
(NANDIYASI)
|
1718001000NRG24160720230111254
|
16/07/2023
|
Ankit
|
1718001WL011724
|
Ankit
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Ankit
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
27
|
KHACHAROD
|
MP-18-001-009-001/178
(BARKHEDAJAORA)
|
1718001009NRG24160720230111059
|
16/07/2023
|
Rekha bai
|
1718001009WL011704
|
Rekha bai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016495
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHACHAROD
|
MP-18-001-044-001/226
(HEEDI)
|
1718001000NRG24160720230111270
|
16/07/2023
|
badre lal
|
1718001WL011726
|
badre lal
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016495
|
|
badrelal
|
BANK OF INDIA(508505)
|
|
29
|
KHACHAROD
|
MP-18-001-044-001/54
(HEEDI)
|
1718001000NRG24160720230111273
|
16/07/2023
|
kelash bai
|
1718001WL011726
|
kelash bai
|
00048
|
BKID0009122
|
221
|
221
|
Processed
|
20/07/2023
|
|
070016495
|
|
kelashbai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHACHAROD
|
MP-18-001-058-001/265
(BHILSUDA)
|
1718001000NRG24160720230111231
|
16/07/2023
|
Gatta
|
1718001WL011723
|
Gatta
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Gatta
|
BANK OF INDIA(508505)
|
|
31
|
KHACHAROD
|
MP-18-001-058-001/58
(BHILSUDA)
|
1718001000NRG24160720230111242
|
16/07/2023
|
raju bai
|
1718001WL011723
|
raju bai
|
00048
|
BKID0009122
|
442
|
442
|
Processed
|
20/07/2023
|
|
070016495
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHACHAROD
|
MP-18-001-130-001/193
(AMLAVDIYA)
|
1718001000NRG24160720230111166
|
16/07/2023
|
Dinesh chouhan
|
1718001WL011720
|
Dinesh chouhan
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016495
|
|
Dineshchouhan
|
BANK OF INDIA(508505)
|
|
33
|
KHACHAROD
|
MP-18-001-130-001/193
(AMLAVDIYA)
|
1718001000NRG24160720230111165
|
16/07/2023
|
Dinesh chouhan
|
1718001WL011720
|
Dinesh chouhan
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016495
|
|
Dineshchouhan
|
IDBI BANK(607095)
|
|
34
|
KHACHAROD
|
MP-18-001-130-001/84-A
(AMLAVDIYA)
|
1718001000NRG24160720230111175
|
16/07/2023
|
ramnarayan
|
1718001WL011720
|
ramnarayan
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016495
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
|
35
|
KHACHAROD
|
MP-18-001-130-001/84-A
(AMLAVDIYA)
|
1718001000NRG24160720230111174
|
16/07/2023
|
ramnarayan
|
1718001WL011720
|
ramnarayan
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016495
|
|
ramnarayan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
36
|
KHACHAROD
|
MP-18-001-058-001/241
(BHILSUDA)
|
1718001000NRG24160720230111224
|
16/07/2023
|
Sangita Bai
|
1718001WL011723
|
Sangita Bai
|
00078
|
CNRB0005564
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
SangitaBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
KHACHAROD
|
MP-18-001-055-001/149
(BAGEDI)
|
1718001000NRG24160720230111176
|
16/07/2023
|
Shamlal
|
1718001WL011721
|
Shamlal
|
00078
|
CNRB0005835
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016495
|
|
Shamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
KHACHAROD
|
MP-18-001-058-001/171-A
(BHILSUDA)
|
1718001000NRG24160720230111201
|
16/07/2023
|
Kanheya lal
|
1718001WL011723
|
Kanheya lal
|
00089
|
CBIN0282519
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Kanheyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHACHAROD
|
MP-18-001-058-001/264-F
(BHILSUDA)
|
1718001000NRG24160720230111228
|
16/07/2023
|
Dilip
|
1718001WL011723
|
Dilip
|
00089
|
CBIN0282519
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHACHAROD
|
MP-18-001-058-001/270
(BHILSUDA)
|
1718001000NRG24160720230111232
|
16/07/2023
|
kacharu singh
|
1718001WL011723
|
kacharu singh
|
00089
|
CBIN0282519
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
kacharusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
KHACHAROD
|
MP-18-001-130-001/225-A
(AMLAVDIYA)
|
1718001000NRG24160720230111170
|
16/07/2023
|
NAWAL SINGH
|
1718001WL011720
|
NAWAL SINGH
|
00152
|
HDFC0002449
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016495
|
|
NAWALSINGH
|
HDFC BANK LTD(607152)
|
|
42
|
KHACHAROD
|
MP-18-001-130-001/225-A
(AMLAVDIYA)
|
1718001000NRG24160720230111171
|
16/07/2023
|
NAWAL SINGH
|
1718001WL011720
|
NAWAL SINGH
|
00152
|
HDFC0002449
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016495
|
|
NAWALSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
KHACHAROD
|
MP-18-001-055-001/197
(BAGEDI)
|
1718001000NRG24160720230111181
|
16/07/2023
|
Balaram
|
1718001WL011721
|
Balaram
|
00165
|
IBKL0001815
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016495
|
|
Balaram
|
ICICI BANK LTD(508534)
|
|
44
|
KHACHAROD
|
MP-18-001-058-001/222-A
(BHILSUDA)
|
1718001000NRG24160720230111220
|
16/07/2023
|
KESARSINGH
|
1718001WL011723
|
KESARSINGH
|
00165
|
IBKL0001815
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
KESARSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
45
|
KHACHAROD
|
MP-18-001-005-001/10-A
(KESARIYA)
|
1718001005NRG24160720230111146
|
16/07/2023
|
radheshyam
|
1718001005WL011717
|
radheshyam
|
00415
|
SBIN0001981
|
60
|
60
|
Processed
|
20/07/2023
|
|
070016495
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHACHAROD
|
MP-18-001-005-001/125
(KESARIYA)
|
1718001005NRG24160720230111149
|
16/07/2023
|
PANKAJ PAYAK
|
1718001005WL011717
|
PANKAJ PAYAK
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016495
|
|
PANKAJPAYAK
|
UCO BANK(607066)
|
|
47
|
KHACHAROD
|
MP-18-001-005-001/129
(KESARIYA)
|
1718001005NRG24160720230111153
|
16/07/2023
|
shambhu singh
|
1718001005WL011717
|
shambhu singh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016495
|
|
shambhusingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHACHAROD
|
MP-18-001-052-001/221
(LASUDIYAKHEMA)
|
1718001000NRG24160720230111275
|
16/07/2023
|
amarsingh
|
1718001WL011727
|
amarsingh
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016495
|
|
amarsingh
|
ICICI BANK LTD(508534)
|
|
49
|
KHACHAROD
|
MP-18-001-055-001/149
(BAGEDI)
|
1718001000NRG24160720230111177
|
16/07/2023
|
Viddya
|
1718001WL011721
|
Viddya
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016495
|
|
Viddya
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-055-001/184
(BAGEDI)
|
1718001000NRG24160720230111179
|
16/07/2023
|
Kosahliya
|
1718001WL011721
|
Kosahliya
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016495
|
|
Kosahliya
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHACHAROD
|
MP-18-001-055-001/184
(BAGEDI)
|
1718001000NRG24160720230111178
|
16/07/2023
|
Ugalkishore
|
1718001WL011721
|
Ugalkishore
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016495
|
|
Ugalkishore
|
BANK OF INDIA(508505)
|
|
52
|
KHACHAROD
|
MP-18-001-055-001/197
(BAGEDI)
|
1718001000NRG24160720230111180
|
16/07/2023
|
Munni bai
|
1718001WL011721
|
Munni bai
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016495
|
|
Munnibai
|
BANK OF INDIA(508505)
|
|
53
|
KHACHAROD
|
MP-18-001-106-002/48
(NANDIYASI)
|
1718001000NRG24160720230111244
|
16/07/2023
|
Naryan
|
1718001WL011724
|
Naryan
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070016495
|
|
Naryan
|
BANK OF INDIA(508505)
|
|
54
|
KHACHAROD
|
MP-18-001-106-004/181
(NANDIYASI)
|
1718001000NRG24160720230111251
|
16/07/2023
|
rahul
|
1718001WL011724
|
rahul
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHACHAROD
|
MP-18-001-106-004/184
(NANDIYASI)
|
1718001000NRG24160720230111252
|
16/07/2023
|
karansinh
|
1718001WL011724
|
karansinh
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
karansinh
|
ICICI BANK LTD(508534)
|
|
56
|
KHACHAROD
|
MP-18-001-106-004/192
(NANDIYASI)
|
1718001000NRG24160720230111253
|
16/07/2023
|
radheshyam
|
1718001WL011724
|
radheshyam
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
radheshyam
|
ICICI BANK LTD(508534)
|
|
57
|
KHACHAROD
|
MP-18-001-106-004/207-A
(NANDIYASI)
|
1718001000NRG24160720230111256
|
16/07/2023
|
tufansingh
|
1718001WL011724
|
tufansingh
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
tufansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHACHAROD
|
MP-18-001-106-004/207-B
(NANDIYASI)
|
1718001000NRG24160720230111257
|
16/07/2023
|
dilip
|
1718001WL011724
|
dilip
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHACHAROD
|
MP-18-001-106-004/218
(NANDIYASI)
|
1718001000NRG24160720230111258
|
16/07/2023
|
shambusinh
|
1718001WL011724
|
shambusinh
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
20/07/2023
|
|
070016495
|
|
shambusinh
|
ICICI BANK LTD(508534)
|
|
60
|
KHACHAROD
|
MP-18-001-106-004/228
(NANDIYASI)
|
1718001000NRG24160720230111259
|
16/07/2023
|
hiralal
|
1718001WL011724
|
hiralal
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHACHAROD
|
MP-18-001-106-004/238
(NANDIYASI)
|
1718001000NRG24160720230111260
|
16/07/2023
|
kisanlal
|
1718001WL011724
|
kisanlal
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHACHAROD
|
MP-18-001-106-004/267
(NANDIYASI)
|
1718001000NRG24160720230111261
|
16/07/2023
|
Bhanuprtabsingh
|
1718001WL011724
|
Bhanuprtabsingh
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Bhanuprtabsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHACHAROD
|
MP-18-001-106-004/52
(NANDIYASI)
|
1718001000NRG24160720230111263
|
16/07/2023
|
krishana
|
1718001WL011724
|
krishana
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
krishana
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHACHAROD
|
MP-18-001-106-004/52
(NANDIYASI)
|
1718001000NRG24160720230111262
|
16/07/2023
|
nandlal
|
1718001WL011724
|
nandlal
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20396
|
20396
|
|
|
|
|
|
|
|
|
65
|
KHACHAROD
|
MP-18-001-044-001/207
(HEEDI)
|
1718001000NRG24160720230111269
|
16/07/2023
|
Mohanlal
|
1718001WL011726
|
Mohanlal
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070016495
|
|
Mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHACHAROD
|
MP-18-001-058-001/171
(BHILSUDA)
|
1718001000NRG24160720230111199
|
16/07/2023
|
Ramchandar
|
1718001WL011723
|
Ramchandar
|
00415
|
SBIN0005678
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Ramchandar
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHACHAROD
|
MP-18-001-058-001/20
(BHILSUDA)
|
1718001000NRG24160720230111208
|
16/07/2023
|
Mira bai
|
1718001WL011723
|
Mira bai
|
00415
|
SBIN0005678
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Mirabai
|
BANK OF INDIA(508505)
|
|
68
|
KHACHAROD
|
MP-18-001-058-001/232
(BHILSUDA)
|
1718001000NRG24160720230111223
|
16/07/2023
|
Bhagwan Singh Panwar
|
1718001WL011723
|
Bhagwan Singh Panwar
|
00415
|
SBIN0005678
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
BhagwanSinghPanwar
|
UCO BANK(607066)
|
|
69
|
KHACHAROD
|
MP-18-001-058-001/49
(BHILSUDA)
|
1718001000NRG24160720230111241
|
16/07/2023
|
Pankaj
|
1718001WL011723
|
Pankaj
|
00415
|
SBIN0005678
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
70
|
KHACHAROD
|
MP-18-001-058-001/171-A
(BHILSUDA)
|
1718001000NRG24160720230111202
|
16/07/2023
|
Manju Bai
|
1718001WL011723
|
Manju Bai
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
ManjuBai
|
UCO BANK(607066)
|
|
71
|
KHACHAROD
|
MP-18-001-058-001/190-A
(BHILSUDA)
|
1718001000NRG24160720230111207
|
16/07/2023
|
Pradhum
|
1718001WL011723
|
Pradhum
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Pradhum
|
UCO BANK(607066)
|
|
72
|
KHACHAROD
|
MP-18-001-058-001/201
(BHILSUDA)
|
1718001000NRG24160720230111211
|
16/07/2023
|
Virendra
|
1718001WL011723
|
Virendra
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Virendra
|
UCO BANK(607066)
|
|
73
|
KHACHAROD
|
MP-18-001-058-001/201-A
(BHILSUDA)
|
1718001000NRG24160720230111212
|
16/07/2023
|
Sumer
|
1718001WL011723
|
Sumer
|
00462
|
UCBA0000102
|
442
|
442
|
Processed
|
20/07/2023
|
|
070016495
|
|
Sumer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHACHAROD
|
MP-18-001-058-001/224
(BHILSUDA)
|
1718001000NRG24160720230111222
|
16/07/2023
|
Mukesh
|
1718001WL011723
|
Mukesh
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Mukesh
|
UCO BANK(607066)
|
|
75
|
KHACHAROD
|
MP-18-001-058-001/264-B
(BHILSUDA)
|
1718001000NRG24160720230111226
|
16/07/2023
|
Bhomsingh
|
1718001WL011723
|
Bhomsingh
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Bhomsingh
|
UCO BANK(607066)
|
|
76
|
KHACHAROD
|
MP-18-001-058-001/271-A
(BHILSUDA)
|
1718001000NRG24160720230111234
|
16/07/2023
|
Udaysingh
|
1718001WL011723
|
Udaysingh
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Udaysingh
|
UCO BANK(607066)
|
|
77
|
KHACHAROD
|
MP-18-001-058-001/32
(BHILSUDA)
|
1718001000NRG24160720230111235
|
16/07/2023
|
Dilip
|
1718001WL011723
|
Dilip
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Dilip
|
UCO BANK(607066)
|
|
78
|
KHACHAROD
|
MP-18-001-058-001/47
(BHILSUDA)
|
1718001000NRG24160720230111240
|
16/07/2023
|
Sravan Lanki
|
1718001WL011723
|
Sravan Lanki
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
SravanLanki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
79
|
KHACHAROD
|
MP-18-001-058-001/190
(BHILSUDA)
|
1718001000NRG24160720230111206
|
16/07/2023
|
Jagdish
|
1718001WL011723
|
Jagdish
|
00462
|
UCBA0000471
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Jagdish
|
UCO BANK(607066)
|
|
80
|
KHACHAROD
|
MP-18-001-130-001/219
(AMLAVDIYA)
|
1718001000NRG24160720230111168
|
16/07/2023
|
moan bai
|
1718001WL011720
|
moan bai
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016495
|
|
moanbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
81
|
KHACHAROD
|
MP-18-001-058-001/106-C
(BHILSUDA)
|
1718001000NRG24160720230111192
|
16/07/2023
|
Sanju Bai
|
1718001WL011723
|
Sanju Bai
|
00462
|
UCBA0001142
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
SanjuBai
|
UCO BANK(607066)
|
|
82
|
KHACHAROD
|
MP-18-001-058-001/107
(BHILSUDA)
|
1718001000NRG24160720230111193
|
16/07/2023
|
kamal
|
1718001WL011723
|
kamal
|
00462
|
UCBA0001142
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
kamal
|
UCO BANK(607066)
|
|
83
|
KHACHAROD
|
MP-18-001-058-001/120-A
(BHILSUDA)
|
1718001000NRG24160720230111195
|
16/07/2023
|
Gopal singh
|
1718001WL011723
|
Gopal singh
|
00462
|
UCBA0001142
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Gopalsingh
|
UCO BANK(607066)
|
|
84
|
KHACHAROD
|
MP-18-001-058-001/138
(BHILSUDA)
|
1718001000NRG24160720230111196
|
16/07/2023
|
Bhanvar bai
|
1718001WL011723
|
Bhanvar bai
|
00462
|
UCBA0001142
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Bhanvarbai
|
UCO BANK(607066)
|
|
85
|
KHACHAROD
|
MP-18-001-058-001/153-A
(BHILSUDA)
|
1718001000NRG24160720230111198
|
16/07/2023
|
Mamta bai
|
1718001WL011723
|
Mamta bai
|
00462
|
UCBA0001142
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Mamtabai
|
BANK OF BARODA(606985)
|
|
86
|
KHACHAROD
|
MP-18-001-058-001/187
(BHILSUDA)
|
1718001000NRG24160720230111203
|
16/07/2023
|
Sajjan Bai
|
1718001WL011723
|
Sajjan Bai
|
00462
|
UCBA0001142
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
SajjanBai
|
UCO BANK(607066)
|
|
87
|
KHACHAROD
|
MP-18-001-058-001/187-A
(BHILSUDA)
|
1718001000NRG24160720230111204
|
16/07/2023
|
Ranjit
|
1718001WL011723
|
Ranjit
|
00462
|
UCBA0001142
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Ranjit
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHACHAROD
|
MP-18-001-058-001/187-A
(BHILSUDA)
|
1718001000NRG24160720230111205
|
16/07/2023
|
Seima
|
1718001WL011723
|
Seima
|
00462
|
UCBA0001142
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Seima
|
UCO BANK(607066)
|
|
89
|
KHACHAROD
|
MP-18-001-058-001/202-A
(BHILSUDA)
|
1718001000NRG24160720230111214
|
16/07/2023
|
Annu
|
1718001WL011723
|
Annu
|
00462
|
UCBA0001142
|
663
|
663
|
Processed
|
20/07/2023
|
|
070016495
|
|
Annu
|
UCO BANK(607066)
|
|
90
|
KHACHAROD
|
MP-18-001-058-001/202-A
(BHILSUDA)
|
1718001000NRG24160720230111213
|
16/07/2023
|
Samrath
|
1718001WL011723
|
Samrath
|
00462
|
UCBA0001142
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Samrath
|
UCO BANK(607066)
|
|
91
|
KHACHAROD
|
MP-18-001-058-001/209-B
(BHILSUDA)
|
1718001000NRG24160720230111217
|
16/07/2023
|
Gopal singh
|
1718001WL011723
|
Gopal singh
|
00462
|
UCBA0001142
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHACHAROD
|
MP-18-001-058-001/210-A
(BHILSUDA)
|
1718001000NRG24160720230111219
|
16/07/2023
|
Murkali bai
|
1718001WL011723
|
Murkali bai
|
00462
|
UCBA0001142
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Murkalibai
|
UCO BANK(607066)
|
|
93
|
KHACHAROD
|
MP-18-001-058-001/210-A
(BHILSUDA)
|
1718001000NRG24160720230111218
|
16/07/2023
|
SAMRATH
|
1718001WL011723
|
SAMRATH
|
00462
|
UCBA0001142
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
SAMRATH
|
BANK OF INDIA(508505)
|
|
94
|
KHACHAROD
|
MP-18-001-058-001/222-A
(BHILSUDA)
|
1718001000NRG24160720230111221
|
16/07/2023
|
Jhama bai
|
1718001WL011723
|
Jhama bai
|
00462
|
UCBA0001142
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Jhamabai
|
UCO BANK(607066)
|
|
95
|
KHACHAROD
|
MP-18-001-058-001/270
(BHILSUDA)
|
1718001000NRG24160720230111233
|
16/07/2023
|
Mahesh
|
1718001WL011723
|
Mahesh
|
00462
|
UCBA0001142
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Mahesh
|
UCO BANK(607066)
|
|
96
|
KHACHAROD
|
MP-18-001-058-001/336-A
(BHILSUDA)
|
1718001000NRG24160720230111236
|
16/07/2023
|
Bhadhar yadav
|
1718001WL011723
|
Bhadhar yadav
|
00462
|
UCBA0001142
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Bhadharyadav
|
UCO BANK(607066)
|
|
97
|
KHACHAROD
|
MP-18-001-058-001/336-A
(BHILSUDA)
|
1718001000NRG24160720230111237
|
16/07/2023
|
Kelash Bai
|
1718001WL011723
|
Kelash Bai
|
00462
|
UCBA0001142
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
KelashBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHACHAROD
|
MP-18-001-058-001/36
(BHILSUDA)
|
1718001000NRG24160720230111239
|
16/07/2023
|
Manju Bai
|
1718001WL011723
|
Manju Bai
|
00462
|
UCBA0001142
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
ManjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
99
|
KHACHAROD
|
MP-18-001-004-001/117-A
(BANJARI)
|
1718001000NRG24160720230111183
|
16/07/2023
|
radheshyam
|
1718001WL011722
|
radheshyam
|
00462
|
UCBA0001463
|
442
|
442
|
Processed
|
20/07/2023
|
|
070016495
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
100
|
KHACHAROD
|
MP-18-001-004-001/117-A
(BANJARI)
|
1718001000NRG24160720230111182
|
16/07/2023
|
radheshyam
|
1718001WL011722
|
radheshyam
|
00462
|
UCBA0001463
|
442
|
442
|
Processed
|
20/07/2023
|
|
070016495
|
|
radheshyam
|
UCO BANK(607066)
|
|
101
|
KHACHAROD
|
MP-18-001-004-001/149
(BANJARI)
|
1718001000NRG24160720230111184
|
16/07/2023
|
mangi lal
|
1718001WL011722
|
mangi lal
|
00462
|
UCBA0001463
|
442
|
442
|
Processed
|
20/07/2023
|
|
070016495
|
|
mangilal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
102
|
KHACHAROD
|
MP-18-001-004-001/149
(BANJARI)
|
1718001000NRG24160720230111185
|
16/07/2023
|
tamma bai
|
1718001WL011722
|
tamma bai
|
00462
|
UCBA0001463
|
442
|
442
|
Processed
|
20/07/2023
|
|
070016495
|
|
tammabai
|
BANK OF BARODA(606985)
|
|
103
|
KHACHAROD
|
MP-18-001-005-001/1-A
(KESARIYA)
|
1718001005NRG24160720230111145
|
16/07/2023
|
anita
|
1718001005WL011717
|
anita
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
20/07/2023
|
|
070016495
|
|
anita
|
BANK OF BARODA(606985)
|
|
104
|
KHACHAROD
|
MP-18-001-005-001/1-A
(KESARIYA)
|
1718001005NRG24160720230111144
|
16/07/2023
|
ramesh
|
1718001005WL011717
|
ramesh
|
00462
|
UCBA0001463
|
60
|
60
|
Processed
|
20/07/2023
|
|
070016495
|
|
ramesh
|
UCO BANK(607066)
|
|
105
|
KHACHAROD
|
MP-18-001-005-001/110
(KESARIYA)
|
1718001005NRG24160720230111147
|
16/07/2023
|
govardhanlal
|
1718001005WL011717
|
govardhanlal
|
00462
|
UCBA0001463
|
60
|
60
|
Processed
|
20/07/2023
|
|
070016495
|
|
govardhanlal
|
UCO BANK(607066)
|
|
106
|
KHACHAROD
|
MP-18-001-005-001/110
(KESARIYA)
|
1718001005NRG24160720230111148
|
16/07/2023
|
Kala Bai
|
1718001005WL011717
|
Kala Bai
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
20/07/2023
|
|
070016495
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHACHAROD
|
MP-18-001-005-001/125
(KESARIYA)
|
1718001005NRG24160720230111150
|
16/07/2023
|
YOGESH
|
1718001005WL011717
|
YOGESH
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016495
|
|
YOGESH
|
UCO BANK(607066)
|
|
108
|
KHACHAROD
|
MP-18-001-005-001/127
(KESARIYA)
|
1718001005NRG24160720230111151
|
16/07/2023
|
jasvant singh
|
1718001005WL011717
|
jasvant singh
|
00462
|
UCBA0001463
|
60
|
60
|
Processed
|
20/07/2023
|
|
070016495
|
|
jasvantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHACHAROD
|
MP-18-001-005-001/127
(KESARIYA)
|
1718001005NRG24160720230111152
|
16/07/2023
|
sharadhabia
|
1718001005WL011717
|
sharadhabia
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
20/07/2023
|
|
070016495
|
|
sharadhabia
|
UCO BANK(607066)
|
|
110
|
KHACHAROD
|
MP-18-001-005-001/138
(KESARIYA)
|
1718001005NRG24160720230111155
|
16/07/2023
|
sumer singh
|
1718001005WL011717
|
sumer singh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016495
|
|
sumersingh
|
UCO BANK(607066)
|
|
111
|
KHACHAROD
|
MP-18-001-009-001/1
(BARKHEDAJAORA)
|
1718001009NRG24160720230111055
|
16/07/2023
|
Durgabai
|
1718001009WL011704
|
Durgabai
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016495
|
|
Durgabai
|
UCO BANK(607066)
|
|
112
|
KHACHAROD
|
MP-18-001-009-001/1
(BARKHEDAJAORA)
|
1718001009NRG24160720230111054
|
16/07/2023
|
Mansingh
|
1718001009WL011704
|
Mansingh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016495
|
|
Mansingh
|
UCO BANK(607066)
|
|
113
|
KHACHAROD
|
MP-18-001-009-001/12
(BARKHEDAJAORA)
|
1718001009NRG24160720230111057
|
16/07/2023
|
Kunvarbai
|
1718001009WL011704
|
Kunvarbai
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016495
|
|
Kunvarbai
|
UCO BANK(607066)
|
|
114
|
KHACHAROD
|
MP-18-001-009-001/12
(BARKHEDAJAORA)
|
1718001009NRG24160720230111056
|
16/07/2023
|
Vardiram
|
1718001009WL011704
|
Vardiram
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016495
|
|
Vardiram
|
UCO BANK(607066)
|
|
115
|
KHACHAROD
|
MP-18-001-009-001/178
(BARKHEDAJAORA)
|
1718001009NRG24160720230111058
|
16/07/2023
|
Kamal singh
|
1718001009WL011704
|
Kamal singh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016495
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
116
|
KHACHAROD
|
MP-18-001-009-001/57
(BARKHEDAJAORA)
|
1718001009NRG24160720230111061
|
16/07/2023
|
MUKESH
|
1718001009WL011704
|
MUKESH
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016495
|
|
MUKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12586
|
12586
|
|
|
|
|
|
|
|
|
117
|
KHACHAROD
|
MP-18-001-106-004/158
(NANDIYASI)
|
1718001000NRG24160720230111250
|
16/07/2023
|
kamal bherulal
|
1718001WL011724
|
kamal bherulal
|
00697
|
BKID0MG0425
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
kamalbherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KHACHAROD
|
MP-18-001-106-004/97
(NANDIYASI)
|
1718001000NRG24160720230111265
|
16/07/2023
|
Deepak
|
1718001WL011724
|
Deepak
|
00697
|
BKID0MG0425
|
884
|
884
|
Processed
|
20/07/2023
|
|
070016495
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
119
|
KHACHAROD
|
MP-18-001-044-001/297
(HEEDI)
|
1718001000NRG24160720230111271
|
16/07/2023
|
durga bai
|
1718001WL011726
|
durga bai
|
00697
|
BKID0MG0426
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070016495
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
KHACHAROD
|
MP-18-001-044-001/54
(HEEDI)
|
1718001000NRG24160720230111272
|
16/07/2023
|
mangilal
|
1718001WL011726
|
mangilal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
20/07/2023
|
|
070016495
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110553
|
110553
|
|
|
|
|
|
|
|