|
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-18-001-118-001/140-A
(PADSUTYA)
|
1718001000NRG24090220240330093
|
09/02/2024
|
nanalal
|
1718001WL033577
|
nanalal
|
00045
|
BARB0KHACHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224061
|
|
nanalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-042-001/29
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330237
|
09/02/2024
|
mohan singh
|
1718001042WL033585
|
mohan singh
|
00045
|
BARB0NAGDAX
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
3
|
KHACHAROD
|
MP-18-001-042-001/29
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330238
|
09/02/2024
|
mohan singh
|
1718001042WL033585
|
mohan singh
|
00045
|
BARB0NAGDAX
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-042-001/350
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330253
|
09/02/2024
|
Jagirdar
|
1718001042WL033585
|
Jagirdar
|
00045
|
BARB0NAGDAX
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Jagirdar
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHACHAROD
|
MP-18-001-042-001/350
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330254
|
09/02/2024
|
Jagirdar
|
1718001042WL033585
|
Jagirdar
|
00045
|
BARB0NAGDAX
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Jagirdar
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHACHAROD
|
MP-18-001-042-001/71
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330289
|
09/02/2024
|
dilip
|
1718001042WL033585
|
dilip
|
00045
|
BARB0NAGDAX
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
dilip
|
BANK OF INDIA(508505)
|
|
7
|
KHACHAROD
|
MP-18-001-042-001/73
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330296
|
09/02/2024
|
dasrath
|
1718001042WL033585
|
dasrath
|
00045
|
BARB0NAGDAX
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
dasrath
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-042-001/94
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330304
|
09/02/2024
|
lakhan
|
1718001042WL033585
|
lakhan
|
00045
|
BARB0NAGDAX
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-118-001/122-C
(PADSUTYA)
|
1718001000NRG24090220240330091
|
09/02/2024
|
Hiralal
|
1718001WL033577
|
Hiralal
|
00045
|
BARB0NAGDAX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224061
|
|
Hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
10
|
KHACHAROD
|
MP-18-001-089-001/30-A
(KARNAWAD)
|
1718001089NRG24090220240330189
|
09/02/2024
|
Ashraph
|
1718001089WL033583
|
Ashraph
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224061
|
|
Ashraph
|
BANK OF INDIA(508505)
|
|
11
|
KHACHAROD
|
MP-18-001-089-001/334
(KARNAWAD)
|
1718001089NRG24090220240330190
|
09/02/2024
|
saddam
|
1718001089WL033583
|
saddam
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224061
|
|
saddam
|
BANK OF BARODA(606985)
|
|
12
|
KHACHAROD
|
MP-18-001-089-001/338
(KARNAWAD)
|
1718001089NRG24090220240330191
|
09/02/2024
|
baby bee
|
1718001089WL033583
|
baby bee
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224061
|
|
babybee
|
BANK OF INDIA(508505)
|
|
13
|
KHACHAROD
|
MP-18-001-089-001/338-A
(KARNAWAD)
|
1718001089NRG24090220240330192
|
09/02/2024
|
Jaffar Khan
|
1718001089WL033583
|
Jaffar Khan
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224061
|
|
JaffarKhan
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-089-001/340
(KARNAWAD)
|
1718001089NRG24090220240330193
|
09/02/2024
|
krishna bai
|
1718001089WL033583
|
krishna bai
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224061
|
|
krishnabai
|
BANK OF BARODA(606985)
|
|
15
|
KHACHAROD
|
MP-18-001-089-001/341
(KARNAWAD)
|
1718001089NRG24090220240330194
|
09/02/2024
|
kamal
|
1718001089WL033583
|
kamal
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224061
|
|
kamal
|
BANK OF INDIA(508505)
|
|
16
|
KHACHAROD
|
MP-18-001-089-001/342
(KARNAWAD)
|
1718001089NRG24090220240330195
|
09/02/2024
|
burhan
|
1718001089WL033583
|
burhan
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
burhan
|
BANK OF BARODA(606985)
|
|
17
|
KHACHAROD
|
MP-18-001-089-001/344
(KARNAWAD)
|
1718001089NRG24090220240330196
|
09/02/2024
|
radhabai
|
1718001089WL033583
|
radhabai
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224061
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
18
|
KHACHAROD
|
MP-18-001-089-001/345
(KARNAWAD)
|
1718001089NRG24090220240330197
|
09/02/2024
|
pushpa bai
|
1718001089WL033583
|
pushpa bai
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224061
|
|
pushpabai
|
INDUSIND BANK(607189)
|
|
19
|
KHACHAROD
|
MP-18-001-089-001/347
(KARNAWAD)
|
1718001089NRG24090220240330198
|
09/02/2024
|
ghanshyam
|
1718001089WL033583
|
ghanshyam
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224061
|
|
ghanshyam
|
AXIS BANK(607153)
|
|
20
|
KHACHAROD
|
MP-18-001-089-001/348
(KARNAWAD)
|
1718001089NRG24090220240330199
|
09/02/2024
|
bharat lal
|
1718001089WL033583
|
bharat lal
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224061
|
|
bharatlal
|
BANK OF INDIA(508505)
|
|
21
|
KHACHAROD
|
MP-18-001-089-001/365
(KARNAWAD)
|
1718001089NRG24090220240330201
|
09/02/2024
|
ashraf
|
1718001089WL033583
|
ashraf
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224061
|
|
ashraf
|
BANK OF INDIA(508505)
|
|
22
|
KHACHAROD
|
MP-18-001-089-001/50-A
(KARNAWAD)
|
1718001089NRG24090220240330203
|
09/02/2024
|
Javed
|
1718001089WL033583
|
Javed
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224061
|
|
Javed
|
BANK OF INDIA(508505)
|
|
23
|
KHACHAROD
|
MP-18-001-089-001/99
(KARNAWAD)
|
1718001089NRG24090220240330207
|
09/02/2024
|
Mohan
|
1718001089WL033583
|
Mohan
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224061
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
24
|
KHACHAROD
|
MP-18-001-091-001/100-A
(RAMABALODA)
|
1718001091NRG24090220240330383
|
09/02/2024
|
GANPATLAL
|
1718001091WL033592
|
GANPATLAL
|
00045
|
BARB0UNHELX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224061
|
|
GANPATLAL
|
BANK OF BARODA(606985)
|
|
25
|
KHACHAROD
|
MP-18-001-091-001/155
(RAMABALODA)
|
1718001091NRG24090220240330388
|
09/02/2024
|
Chanda kunwar
|
1718001091WL033592
|
Chanda kunwar
|
00045
|
BARB0UNHELX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224061
|
|
Chandakunwar
|
BANK OF BARODA(606985)
|
|
26
|
KHACHAROD
|
MP-18-001-091-001/155
(RAMABALODA)
|
1718001091NRG24090220240330387
|
09/02/2024
|
dilipsingh
|
1718001091WL033592
|
dilipsingh
|
00045
|
BARB0UNHELX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224061
|
|
dilipsingh
|
BANK OF BARODA(606985)
|
|
27
|
KHACHAROD
|
MP-18-001-091-001/168-A
(RAMABALODA)
|
1718001091NRG24090220240330391
|
09/02/2024
|
jeevan
|
1718001091WL033592
|
jeevan
|
00045
|
BARB0UNHELX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224061
|
|
jeevan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15254
|
15254
|
|
|
|
|
|
|
|
|
28
|
KHACHAROD
|
MP-18-001-089-001/127
(KARNAWAD)
|
1718001089NRG24090220240330182
|
09/02/2024
|
Bhadursingh
|
1718001089WL033583
|
Bhadursingh
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Bhadursingh
|
BANK OF INDIA(508505)
|
|
29
|
KHACHAROD
|
MP-18-001-089-001/127
(KARNAWAD)
|
1718001089NRG24090220240330183
|
09/02/2024
|
Gattabai
|
1718001089WL033583
|
Gattabai
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Gattabai
|
BANK OF INDIA(508505)
|
|
30
|
KHACHAROD
|
MP-18-001-089-001/141-A
(KARNAWAD)
|
1718001089NRG24090220240330184
|
09/02/2024
|
Amjad
|
1718001089WL033583
|
Amjad
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224061
|
|
Amjad
|
BANK OF INDIA(508505)
|
|
31
|
KHACHAROD
|
MP-18-001-089-001/195
(KARNAWAD)
|
1718001089NRG24090220240330185
|
09/02/2024
|
anita bai
|
1718001089WL033583
|
anita bai
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
32
|
KHACHAROD
|
MP-18-001-089-001/228-A
(KARNAWAD)
|
1718001089NRG24090220240330186
|
09/02/2024
|
ARJUN SHARMA
|
1718001089WL033583
|
ARJUN SHARMA
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
ARJUNSHARMA
|
BANK OF INDIA(508505)
|
|
33
|
KHACHAROD
|
MP-18-001-089-001/30
(KARNAWAD)
|
1718001089NRG24090220240330188
|
09/02/2024
|
mubarik khan
|
1718001089WL033583
|
mubarik khan
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224061
|
|
mubarikkhan
|
BANK OF INDIA(508505)
|
|
34
|
KHACHAROD
|
MP-18-001-089-001/396
(KARNAWAD)
|
1718001089NRG24090220240330202
|
09/02/2024
|
rihana
|
1718001089WL033583
|
rihana
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224061
|
|
rihana
|
BANK OF INDIA(508505)
|
|
35
|
KHACHAROD
|
MP-18-001-089-001/64-B
(KARNAWAD)
|
1718001089NRG24090220240330204
|
09/02/2024
|
Saddam
|
1718001089WL033583
|
Saddam
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224061
|
|
Saddam
|
BANK OF INDIA(508505)
|
|
36
|
KHACHAROD
|
MP-18-001-089-001/75-A
(KARNAWAD)
|
1718001089NRG24090220240330205
|
09/02/2024
|
Sangeetabai
|
1718001089WL033583
|
Sangeetabai
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Sangeetabai
|
BANK OF INDIA(508505)
|
|
37
|
KHACHAROD
|
MP-18-001-089-001/95
(KARNAWAD)
|
1718001089NRG24090220240330206
|
09/02/2024
|
RAMESH
|
1718001089WL033583
|
RAMESH
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224061
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHACHAROD
|
MP-18-001-091-001/121
(RAMABALODA)
|
1718001091NRG24090220240330385
|
09/02/2024
|
shyamubai
|
1718001091WL033592
|
shyamubai
|
00048
|
BKID0009111
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224061
|
|
shyamubai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHACHAROD
|
MP-18-001-091-001/126
(RAMABALODA)
|
1718001091NRG24090220240330386
|
09/02/2024
|
sanju
|
1718001091WL033592
|
sanju
|
00048
|
BKID0009111
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224061
|
|
sanju
|
BANK OF INDIA(508505)
|
|
40
|
KHACHAROD
|
MP-18-001-091-001/164
(RAMABALODA)
|
1718001091NRG24090220240330389
|
09/02/2024
|
BHAGWANTA BAI
|
1718001091WL033592
|
BHAGWANTA BAI
|
00048
|
BKID0009111
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224061
|
|
BHAGWANTABAI
|
BANK OF INDIA(508505)
|
|
41
|
KHACHAROD
|
MP-18-001-091-001/164-A
(RAMABALODA)
|
1718001091NRG24090220240330390
|
09/02/2024
|
radheshyam makwana
|
1718001091WL033592
|
radheshyam makwana
|
00048
|
BKID0009111
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224061
|
|
radheshyammakwana
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHACHAROD
|
MP-18-001-091-001/18
(RAMABALODA)
|
1718001091NRG24090220240330392
|
09/02/2024
|
Ghanshyam singh
|
1718001091WL033592
|
Ghanshyam singh
|
00048
|
BKID0009111
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224061
|
|
Ghanshyamsingh
|
BANK OF INDIA(508505)
|
|
43
|
KHACHAROD
|
MP-18-001-091-001/187
(RAMABALODA)
|
1718001091NRG24090220240330393
|
09/02/2024
|
BABU
|
1718001091WL033592
|
BABU
|
00048
|
BKID0009111
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224061
|
|
BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6876
|
6876
|
|
|
|
|
|
|
|
|
44
|
KHACHAROD
|
MP-18-001-008-001/113
(CHAPAKHEDA)
|
1718001008NRG24090220240330155
|
09/02/2024
|
JITENDRA RAROTIYA
|
1718001008WL033581
|
JITENDRA RAROTIYA
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
JITENDRARAROTIYA
|
BANK OF INDIA(508505)
|
|
45
|
KHACHAROD
|
MP-18-001-055-001/140
(BAGEDI)
|
1718001055NRG24090220240330109
|
09/02/2024
|
ukarlal
|
1718001055WL033578
|
ukarlal
|
00048
|
BKID0009112
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224061
|
|
ukarlal
|
BANK OF INDIA(508505)
|
|
46
|
KHACHAROD
|
MP-18-001-118-001/149
(PADSUTYA)
|
1718001000NRG24090220240330095
|
09/02/2024
|
munni bai
|
1718001WL033577
|
munni bai
|
00048
|
BKID0009112
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224061
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
47
|
KHACHAROD
|
MP-18-001-118-001/149
(PADSUTYA)
|
1718001000NRG24090220240330096
|
09/02/2024
|
rajesh
|
1718001WL033577
|
rajesh
|
00048
|
BKID0009112
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224061
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
KHACHAROD
|
MP-18-001-118-001/206-A
(PADSUTYA)
|
1718001000NRG24090220240330101
|
09/02/2024
|
Govind
|
1718001WL033577
|
Govind
|
00048
|
BKID0009112
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224061
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2215
|
2215
|
|
|
|
|
|
|
|
|
49
|
KHACHAROD
|
MP-18-001-042-001/109
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330214
|
09/02/2024
|
Ramchandra
|
1718001042WL033585
|
Ramchandra
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-042-001/109
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330215
|
09/02/2024
|
Ramchandra
|
1718001042WL033585
|
Ramchandra
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
51
|
KHACHAROD
|
MP-18-001-042-001/130-B
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330218
|
09/02/2024
|
Rugnath
|
1718001042WL033585
|
Rugnath
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Rugnath
|
BANK OF INDIA(508505)
|
|
52
|
KHACHAROD
|
MP-18-001-042-001/166
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330222
|
09/02/2024
|
jakir kha
|
1718001042WL033585
|
jakir kha
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
jakirkha
|
BANK OF INDIA(508505)
|
|
53
|
KHACHAROD
|
MP-18-001-042-001/166
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330223
|
09/02/2024
|
jakir kha
|
1718001042WL033585
|
jakir kha
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
jakirkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHACHAROD
|
MP-18-001-042-001/179
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330224
|
09/02/2024
|
MUKESH
|
1718001042WL033585
|
MUKESH
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
55
|
KHACHAROD
|
MP-18-001-042-001/179
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330225
|
09/02/2024
|
mukesh
|
1718001042WL033585
|
mukesh
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHACHAROD
|
MP-18-001-042-001/233-A
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330228
|
09/02/2024
|
Vakil
|
1718001042WL033585
|
Vakil
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Vakil
|
BANK OF INDIA(508505)
|
|
57
|
KHACHAROD
|
MP-18-001-042-001/233-A
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330229
|
09/02/2024
|
Vakil
|
1718001042WL033585
|
Vakil
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Vakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHACHAROD
|
MP-18-001-042-001/277
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330232
|
09/02/2024
|
rakesh
|
1718001042WL033585
|
rakesh
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
59
|
KHACHAROD
|
MP-18-001-042-001/277
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330233
|
09/02/2024
|
rkesh
|
1718001042WL033585
|
rkesh
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
rkesh
|
BANK OF INDIA(508505)
|
|
60
|
KHACHAROD
|
MP-18-001-042-001/286
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330236
|
09/02/2024
|
vishnu
|
1718001042WL033585
|
vishnu
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHACHAROD
|
MP-18-001-042-001/328
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330239
|
09/02/2024
|
sabu bai
|
1718001042WL033585
|
sabu bai
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
27/03/2024
|
|
004224061
|
|
sabubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHACHAROD
|
MP-18-001-042-001/347
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330251
|
09/02/2024
|
dinesh
|
1718001042WL033585
|
dinesh
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
63
|
KHACHAROD
|
MP-18-001-042-001/347
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330252
|
09/02/2024
|
dinesh
|
1718001042WL033585
|
dinesh
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHACHAROD
|
MP-18-001-042-001/351
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330255
|
09/02/2024
|
ratanlal
|
1718001042WL033585
|
ratanlal
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
ratanlal
|
BANK OF INDIA(508505)
|
|
65
|
KHACHAROD
|
MP-18-001-042-001/353
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330256
|
09/02/2024
|
Laxman Singh
|
1718001042WL033585
|
Laxman Singh
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
LaxmanSingh
|
BANK OF INDIA(508505)
|
|
66
|
KHACHAROD
|
MP-18-001-042-001/353
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330257
|
09/02/2024
|
Mathri bai
|
1718001042WL033585
|
Mathri bai
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Mathribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHACHAROD
|
MP-18-001-042-001/355
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330258
|
09/02/2024
|
arabi bai
|
1718001042WL033585
|
arabi bai
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
arabibai
|
BANK OF INDIA(508505)
|
|
68
|
KHACHAROD
|
MP-18-001-042-001/355
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330259
|
09/02/2024
|
arabi bai
|
1718001042WL033585
|
arabi bai
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
arabibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHACHAROD
|
MP-18-001-042-001/356
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330260
|
09/02/2024
|
Ghanshyam Singh
|
1718001042WL033585
|
Ghanshyam Singh
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
GhanshyamSingh
|
BANK OF INDIA(508505)
|
|
70
|
KHACHAROD
|
MP-18-001-042-001/356
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330261
|
09/02/2024
|
Ghanshyam Singh
|
1718001042WL033585
|
Ghanshyam Singh
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
GhanshyamSingh
|
BANK OF INDIA(508505)
|
|
71
|
KHACHAROD
|
MP-18-001-042-001/37
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330271
|
09/02/2024
|
Ghanshyam
|
1718001042WL033585
|
Ghanshyam
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHACHAROD
|
MP-18-001-042-001/370
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330272
|
09/02/2024
|
Swati
|
1718001042WL033585
|
Swati
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Swati
|
BANK OF INDIA(508505)
|
|
73
|
KHACHAROD
|
MP-18-001-042-001/370
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330273
|
09/02/2024
|
Swati
|
1718001042WL033585
|
Swati
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Swati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHACHAROD
|
MP-18-001-042-001/375
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330278
|
09/02/2024
|
Rajesh
|
1718001042WL033585
|
Rajesh
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
75
|
KHACHAROD
|
MP-18-001-042-001/376
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330279
|
09/02/2024
|
Prem bai
|
1718001042WL033585
|
Prem bai
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHACHAROD
|
MP-18-001-042-001/376
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330280
|
09/02/2024
|
Prem bai
|
1718001042WL033585
|
Prem bai
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHACHAROD
|
MP-18-001-042-001/39
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330281
|
09/02/2024
|
jagdish
|
1718001042WL033585
|
jagdish
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
78
|
KHACHAROD
|
MP-18-001-042-001/39
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330282
|
09/02/2024
|
sanjay
|
1718001042WL033585
|
sanjay
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
79
|
KHACHAROD
|
MP-18-001-042-001/55-A
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330285
|
09/02/2024
|
Rameshwar
|
1718001042WL033585
|
Rameshwar
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Rameshwar
|
UCO BANK(607066)
|
|
80
|
KHACHAROD
|
MP-18-001-042-001/67
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330286
|
09/02/2024
|
darga
|
1718001042WL033585
|
darga
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
darga
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHACHAROD
|
MP-18-001-042-001/67
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330287
|
09/02/2024
|
wakil
|
1718001042WL033585
|
wakil
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
wakil
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHACHAROD
|
MP-18-001-042-001/71
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330288
|
09/02/2024
|
sohag bai
|
1718001042WL033585
|
sohag bai
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
sohagbai
|
BANK OF INDIA(508505)
|
|
83
|
KHACHAROD
|
MP-18-001-042-001/72
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330291
|
09/02/2024
|
Pawan
|
1718001042WL033585
|
Pawan
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
84
|
KHACHAROD
|
MP-18-001-042-001/72
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330292
|
09/02/2024
|
pawan
|
1718001042WL033585
|
pawan
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHACHAROD
|
MP-18-001-042-001/72
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330293
|
09/02/2024
|
pawan
|
1718001042WL033585
|
pawan
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
pawan
|
BANK OF INDIA(508505)
|
|
86
|
KHACHAROD
|
MP-18-001-042-001/73
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330294
|
09/02/2024
|
gangaram
|
1718001042WL033585
|
gangaram
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
87
|
KHACHAROD
|
MP-18-001-042-001/79
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330297
|
09/02/2024
|
Jagnnath
|
1718001042WL033585
|
Jagnnath
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Jagnnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHACHAROD
|
MP-18-001-042-001/8
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330298
|
09/02/2024
|
Rukma
|
1718001042WL033585
|
Rukma
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Rukma
|
BANK OF INDIA(508505)
|
|
89
|
KHACHAROD
|
MP-18-001-042-001/83
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330299
|
09/02/2024
|
tikam sing
|
1718001042WL033585
|
tikam sing
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
tikamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHACHAROD
|
MP-18-001-042-001/83
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330300
|
09/02/2024
|
tikam sing
|
1718001042WL033585
|
tikam sing
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
tikamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHACHAROD
|
MP-18-001-042-001/88
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330301
|
09/02/2024
|
radheshyam
|
1718001042WL033585
|
radheshyam
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
92
|
KHACHAROD
|
MP-18-001-042-001/89
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330302
|
09/02/2024
|
balu
|
1718001042WL033585
|
balu
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHACHAROD
|
MP-18-001-042-001/89
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330303
|
09/02/2024
|
padam bai
|
1718001042WL033585
|
padam bai
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
padambai
|
BANK OF INDIA(508505)
|
|
94
|
KHACHAROD
|
MP-18-001-118-001/132
(PADSUTYA)
|
1718001000NRG24090220240330092
|
09/02/2024
|
nageshwar
|
1718001WL033577
|
nageshwar
|
00048
|
BKID0009122
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224061
|
|
nageshwar
|
BANK OF INDIA(508505)
|
|
95
|
KHACHAROD
|
MP-18-001-118-001/147
(PADSUTYA)
|
1718001000NRG24090220240330094
|
09/02/2024
|
Eshwarlaal
|
1718001WL033577
|
Eshwarlaal
|
00048
|
BKID0009122
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224061
|
|
Eshwarlaal
|
BANK OF INDIA(508505)
|
|
96
|
KHACHAROD
|
MP-18-001-118-001/173-A
(PADSUTYA)
|
1718001000NRG24090220240330097
|
09/02/2024
|
hiralal
|
1718001WL033577
|
hiralal
|
00048
|
BKID0009122
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224061
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
97
|
KHACHAROD
|
MP-18-001-118-001/179-A
(PADSUTYA)
|
1718001000NRG24090220240330099
|
09/02/2024
|
jitendra
|
1718001WL033577
|
jitendra
|
00048
|
BKID0009122
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224061
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHACHAROD
|
MP-18-001-118-001/36
(PADSUTYA)
|
1718001000NRG24090220240330103
|
09/02/2024
|
saamrath
|
1718001WL033577
|
saamrath
|
00048
|
BKID0009122
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224061
|
|
saamrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHACHAROD
|
MP-18-001-118-001/94
(PADSUTYA)
|
1718001000NRG24090220240330108
|
09/02/2024
|
ramesh
|
1718001WL033577
|
ramesh
|
00048
|
BKID0009122
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224061
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4203
|
4203
|
|
|
|
|
|
|
|
|
100
|
KHACHAROD
|
MP-18-001-042-001/108-A
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330212
|
09/02/2024
|
Rajaram
|
1718001042WL033585
|
Rajaram
|
00078
|
CNRB0005564
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
101
|
KHACHAROD
|
MP-18-001-042-001/108-A
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330213
|
09/02/2024
|
Rajaram
|
1718001042WL033585
|
Rajaram
|
00078
|
CNRB0005564
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
102
|
KHACHAROD
|
MP-18-001-042-001/333
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330240
|
09/02/2024
|
ratan
|
1718001042WL033585
|
ratan
|
00078
|
CNRB0005564
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
ratan
|
CANARA BANK(508532)
|
|
103
|
KHACHAROD
|
MP-18-001-042-001/333
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330241
|
09/02/2024
|
ratan
|
1718001042WL033585
|
ratan
|
00078
|
CNRB0005564
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHACHAROD
|
MP-18-001-042-001/374
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330276
|
09/02/2024
|
Jitendra
|
1718001042WL033585
|
Jitendra
|
00078
|
CNRB0005564
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Jitendra
|
CANARA BANK(508532)
|
|
105
|
KHACHAROD
|
MP-18-001-042-001/374
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330277
|
09/02/2024
|
Jitendra
|
1718001042WL033585
|
Jitendra
|
00078
|
CNRB0005564
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Jitendra
|
CANARA BANK(508532)
|
|
106
|
KHACHAROD
|
MP-18-001-042-001/73
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330295
|
09/02/2024
|
bherulal
|
1718001042WL033585
|
bherulal
|
00078
|
CNRB0005564
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
bherulal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
107
|
KHACHAROD
|
MP-18-001-008-001/127
(CHAPAKHEDA)
|
1718001008NRG24090220240330159
|
09/02/2024
|
CHANDA BAI
|
1718001008WL033581
|
CHANDA BAI
|
00089
|
CBIN0281627
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
108
|
KHACHAROD
|
MP-18-001-042-001/153
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330220
|
09/02/2024
|
ashok
|
1718001042WL033585
|
ashok
|
00089
|
CBIN0282519
|
5
|
5
|
Processed
|
27/03/2024
|
|
004224061
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KHACHAROD
|
MP-18-001-042-001/153
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330221
|
09/02/2024
|
Ashok
|
1718001042WL033585
|
Ashok
|
00089
|
CBIN0282519
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
110
|
KHACHAROD
|
MP-18-001-118-001/219-B
(PADSUTYA)
|
1718001000NRG24090220240330102
|
09/02/2024
|
nandkishor
|
1718001WL033577
|
nandkishor
|
00165
|
IBKL0001815
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224061
|
|
nandkishor
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
111
|
KHACHAROD
|
MP-18-001-008-001/113
(CHAPAKHEDA)
|
1718001008NRG24090220240330154
|
09/02/2024
|
ANITA
|
1718001008WL033581
|
ANITA
|
00415
|
SBIN0000466
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
112
|
KHACHAROD
|
MP-18-001-055-001/64
(BAGEDI)
|
1718001055NRG24090220240330112
|
09/02/2024
|
ganpat
|
1718001055WL033578
|
ganpat
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224061
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHACHAROD
|
MP-18-001-118-001/122-A
(PADSUTYA)
|
1718001000NRG24090220240330090
|
09/02/2024
|
kana
|
1718001WL033577
|
kana
|
00415
|
SBIN0001981
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224061
|
|
kana
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHACHAROD
|
MP-18-001-118-001/173-B
(PADSUTYA)
|
1718001000NRG24090220240330098
|
09/02/2024
|
nageshvar
|
1718001WL033577
|
nageshvar
|
00415
|
SBIN0001981
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224061
|
|
nageshvar
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHACHAROD
|
MP-18-001-118-001/202-A
(PADSUTYA)
|
1718001000NRG24090220240330100
|
09/02/2024
|
Ghanshyam
|
1718001WL033577
|
Ghanshyam
|
00415
|
SBIN0001981
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224061
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHACHAROD
|
MP-18-001-118-001/41
(PADSUTYA)
|
1718001000NRG24090220240330104
|
09/02/2024
|
Dhasrath
|
1718001WL033577
|
Dhasrath
|
00415
|
SBIN0001981
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224061
|
|
Dhasrath
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
117
|
KHACHAROD
|
MP-18-001-042-001/130-B
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330219
|
09/02/2024
|
Vishnu bai
|
1718001042WL033585
|
Vishnu bai
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Vishnubai
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHACHAROD
|
MP-18-001-042-001/257-A
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330230
|
09/02/2024
|
mukesh nimbola
|
1718001042WL033585
|
mukesh nimbola
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
mukeshnimbola
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHACHAROD
|
MP-18-001-042-001/257-A
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330231
|
09/02/2024
|
mukesh nimbola
|
1718001042WL033585
|
mukesh nimbola
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
mukeshnimbola
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHACHAROD
|
MP-18-001-042-001/285
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330234
|
09/02/2024
|
prabhulal
|
1718001042WL033585
|
prabhulal
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHACHAROD
|
MP-18-001-042-001/285
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330235
|
09/02/2024
|
prabhulal
|
1718001042WL033585
|
prabhulal
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
122
|
KHACHAROD
|
MP-18-001-089-001/262
(KARNAWAD)
|
1718001089NRG24090220240330187
|
09/02/2024
|
HAKAM SINGH
|
1718001089WL033583
|
HAKAM SINGH
|
00415
|
SBIN0005678
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224061
|
|
HAKAMSINGH
|
BANK OF BARODA(606985)
|
|
123
|
KHACHAROD
|
MP-18-001-089-001/353
(KARNAWAD)
|
1718001089NRG24090220240330200
|
09/02/2024
|
SANGITA BAI
|
1718001089WL033583
|
SANGITA BAI
|
00415
|
SBIN0005678
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004224061
|
|
SANGITABAI
|
BANK OF BARODA(606985)
|
|
124
|
KHACHAROD
|
MP-18-001-091-001/121
(RAMABALODA)
|
1718001091NRG24090220240330384
|
09/02/2024
|
kachrulal
|
1718001091WL033592
|
kachrulal
|
00415
|
SBIN0005678
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224061
|
|
kachrulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHACHAROD
|
MP-18-001-118-001/93-A
(PADSUTYA)
|
1718001000NRG24090220240330107
|
09/02/2024
|
Lokesh
|
1718001WL033577
|
Lokesh
|
00415
|
SBIN0005678
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224061
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3119
|
3119
|
|
|
|
|
|
|
|
|
126
|
KHACHAROD
|
MP-18-001-118-001/73
(PADSUTYA)
|
1718001000NRG24090220240330105
|
09/02/2024
|
Leela bai
|
1718001WL033577
|
Leela bai
|
00415
|
SBIN0030435
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224061
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
127
|
KHACHAROD
|
MP-18-001-042-001/335
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330242
|
09/02/2024
|
mukesh
|
1718001042WL033585
|
mukesh
|
00462
|
UCBA0000471
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
128
|
KHACHAROD
|
MP-18-001-042-001/336
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330243
|
09/02/2024
|
dilip
|
1718001042WL033585
|
dilip
|
00462
|
UCBA0000471
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
dilip
|
BANK OF BARODA(606985)
|
|
129
|
KHACHAROD
|
MP-18-001-042-001/336
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330244
|
09/02/2024
|
dilip
|
1718001042WL033585
|
dilip
|
00462
|
UCBA0000471
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
dilip
|
BANK OF BARODA(606985)
|
|
130
|
KHACHAROD
|
MP-18-001-042-001/338
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330246
|
09/02/2024
|
prakash
|
1718001042WL033585
|
prakash
|
00462
|
UCBA0000471
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHACHAROD
|
MP-18-001-042-001/338
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330245
|
09/02/2024
|
prkash
|
1718001042WL033585
|
prkash
|
00462
|
UCBA0000471
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
prkash
|
CANARA BANK(508532)
|
|
132
|
KHACHAROD
|
MP-18-001-042-001/97
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330307
|
09/02/2024
|
sumer
|
1718001042WL033585
|
sumer
|
00462
|
UCBA0000471
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
sumer
|
BANK OF BARODA(606985)
|
|
133
|
KHACHAROD
|
MP-18-001-118-001/88-A
(PADSUTYA)
|
1718001000NRG24090220240330106
|
09/02/2024
|
sarvan
|
1718001WL033577
|
sarvan
|
00462
|
UCBA0000471
|
663
|
663
|
Processed
|
26/03/2024
|
|
004224061
|
|
sarvan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
134
|
KHACHAROD
|
MP-18-001-042-001/71
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330290
|
09/02/2024
|
rahul
|
1718001042WL033585
|
rahul
|
00662
|
BDBL0001512
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
135
|
KHACHAROD
|
MP-18-001-055-001/198
(BAGEDI)
|
1718001055NRG24090220240330111
|
09/02/2024
|
sagita bai
|
1718001055WL033578
|
sagita bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224061
|
|
sagitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
136
|
KHACHAROD
|
MP-18-001-055-001/189
(BAGEDI)
|
1718001055NRG24090220240330110
|
09/02/2024
|
Vabhav
|
1718001055WL033578
|
Vabhav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224061
|
|
Vabhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHACHAROD
|
MP-18-001-055-002/20-A
(BAGEDI)
|
1718001055NRG24090220240330113
|
09/02/2024
|
Santosh
|
1718001055WL033578
|
Santosh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224061
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHACHAROD
|
MP-18-001-055-002/41
(BAGEDI)
|
1718001055NRG24090220240330114
|
09/02/2024
|
Vinod Puri
|
1718001055WL033578
|
Vinod Puri
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/03/2024
|
|
004224061
|
|
VinodPuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
139
|
KHACHAROD
|
MP-18-001-008-001/131
(CHAPAKHEDA)
|
1718001008NRG24090220240330161
|
09/02/2024
|
Radheshyam
|
1718001008WL033581
|
Radheshyam
|
00689
|
AUBL0002323
|
5
|
5
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
140
|
KHACHAROD
|
MP-18-001-042-001/124-A
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330216
|
09/02/2024
|
mohan lal
|
1718001042WL033585
|
mohan lal
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
mohanlal
|
BANK OF BARODA(606985)
|
|
141
|
KHACHAROD
|
MP-18-001-042-001/124-A
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330217
|
09/02/2024
|
mohan lal
|
1718001042WL033585
|
mohan lal
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
142
|
KHACHAROD
|
MP-18-001-042-001/195-A
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330226
|
09/02/2024
|
Bhanwar
|
1718001042WL033585
|
Bhanwar
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Bhanwar
|
BANK OF INDIA(508505)
|
|
143
|
KHACHAROD
|
MP-18-001-042-001/195-A
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330227
|
09/02/2024
|
Bhanwar
|
1718001042WL033585
|
Bhanwar
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Bhanwar
|
BANK OF INDIA(508505)
|
|
144
|
KHACHAROD
|
MP-18-001-042-001/344
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330247
|
09/02/2024
|
raisingh
|
1718001042WL033585
|
raisingh
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
raisingh
|
CANARA BANK(508532)
|
|
145
|
KHACHAROD
|
MP-18-001-042-001/344
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330248
|
09/02/2024
|
raisingh
|
1718001042WL033585
|
raisingh
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
raisingh
|
BANK OF INDIA(508505)
|
|
146
|
KHACHAROD
|
MP-18-001-042-001/345
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330249
|
09/02/2024
|
kalusingh
|
1718001042WL033585
|
kalusingh
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
kalusingh
|
BANK OF BARODA(606985)
|
|
147
|
KHACHAROD
|
MP-18-001-042-001/345
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330250
|
09/02/2024
|
kalusingh
|
1718001042WL033585
|
kalusingh
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
kalusingh
|
INDUSIND BANK(607189)
|
|
148
|
KHACHAROD
|
MP-18-001-042-001/363
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330262
|
09/02/2024
|
Rajesh
|
1718001042WL033585
|
Rajesh
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
149
|
KHACHAROD
|
MP-18-001-042-001/363
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330263
|
09/02/2024
|
Rajesh
|
1718001042WL033585
|
Rajesh
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
150
|
KHACHAROD
|
MP-18-001-042-001/363
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330264
|
09/02/2024
|
Rajesh
|
1718001042WL033585
|
Rajesh
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
151
|
KHACHAROD
|
MP-18-001-042-001/368
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330267
|
09/02/2024
|
Pukhraj
|
1718001042WL033585
|
Pukhraj
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Pukhraj
|
BANK OF INDIA(508505)
|
|
152
|
KHACHAROD
|
MP-18-001-042-001/368
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330268
|
09/02/2024
|
Pukhraj
|
1718001042WL033585
|
Pukhraj
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Pukhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHACHAROD
|
MP-18-001-042-001/369
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330269
|
09/02/2024
|
Virendra
|
1718001042WL033585
|
Virendra
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHACHAROD
|
MP-18-001-042-001/369
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330270
|
09/02/2024
|
Virendra
|
1718001042WL033585
|
Virendra
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Virendra
|
BANK OF BARODA(606985)
|
|
155
|
KHACHAROD
|
MP-18-001-042-001/371
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330274
|
09/02/2024
|
Pooja
|
1718001042WL033585
|
Pooja
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHACHAROD
|
MP-18-001-042-001/371
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330275
|
09/02/2024
|
Pooja
|
1718001042WL033585
|
Pooja
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHACHAROD
|
MP-18-001-042-001/40
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330283
|
09/02/2024
|
Bane singh
|
1718001042WL033585
|
Bane singh
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
27/03/2024
|
|
004224061
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHACHAROD
|
MP-18-001-042-001/40
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330284
|
09/02/2024
|
Bane Singh
|
1718001042WL033585
|
Bane Singh
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
BaneSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95
|
95
|
|
|
|
|
|
|
|
|
159
|
KHACHAROD
|
MP-18-001-008-001/10
(CHAPAKHEDA)
|
1718001008NRG24090220240330153
|
09/02/2024
|
Radheshyam
|
1718001008WL033581
|
Radheshyam
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
27/03/2024
|
|
004224061
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHACHAROD
|
MP-18-001-008-001/118
(CHAPAKHEDA)
|
1718001008NRG24090220240330156
|
09/02/2024
|
PREM SHANKER
|
1718001008WL033581
|
PREM SHANKER
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
PREMSHANKER
|
BANK OF INDIA(508505)
|
|
161
|
KHACHAROD
|
MP-18-001-008-001/119
(CHAPAKHEDA)
|
1718001008NRG24090220240330157
|
09/02/2024
|
DOLATRAM
|
1718001008WL033581
|
DOLATRAM
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
27/03/2024
|
|
004224061
|
|
DOLATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KHACHAROD
|
MP-18-001-008-001/122-A
(CHAPAKHEDA)
|
1718001008NRG24090220240330158
|
09/02/2024
|
Radeshyam
|
1718001008WL033581
|
Radeshyam
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Radeshyam
|
BANK OF BARODA(606985)
|
|
163
|
KHACHAROD
|
MP-18-001-008-001/129
(CHAPAKHEDA)
|
1718001008NRG24090220240330160
|
09/02/2024
|
avanti bai
|
1718001008WL033581
|
avanti bai
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
27/03/2024
|
|
004224061
|
|
avantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KHACHAROD
|
MP-18-001-008-001/134
(CHAPAKHEDA)
|
1718001008NRG24090220240330162
|
09/02/2024
|
DINESH
|
1718001008WL033581
|
DINESH
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
27/03/2024
|
|
004224061
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
165
|
KHACHAROD
|
MP-18-001-042-001/365
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330265
|
09/02/2024
|
Lal singh
|
1718001042WL033585
|
Lal singh
|
00697
|
BKID0MG0426
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHACHAROD
|
MP-18-001-042-001/365
(BORKHEDAPITRAMAL)
|
1718001042NRG24090220240330266
|
09/02/2024
|
Lal singh
|
1718001042WL033585
|
Lal singh
|
00697
|
BKID0MG0426
|
5
|
5
|
Processed
|
26/03/2024
|
|
004224061
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39004
|
39004
|
|
|
|
|
|
|
|