|
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-18-001-069-002/56
(BORDIYA)
|
1718001000NRG24190220240344228
|
19/02/2024
|
goverdhan lal
|
1718001WL034418
|
goverdhan lal
|
00045
|
BARB0KHACHR
|
12
|
12
|
Processed
|
13/04/2024
|
|
302978961
|
|
goverdhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-075-001/67
(MADAWADA)
|
1718001000NRG24190220240344345
|
19/02/2024
|
RAMU BAI
|
1718001WL034423
|
RAMU BAI
|
00045
|
BARB0NAGDAX
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
RAMUBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
3
|
KHACHAROD
|
MP-18-001-079-001/129-F
(NAWADA)
|
1718001000NRG24190220240344790
|
19/02/2024
|
Mahesh
|
1718001WL034446
|
Mahesh
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-090-001/147
(GURLA)
|
1718001090NRG24130220240335200
|
19/02/2024
|
radheshyam
|
1718001090WL033901
|
radheshyam
|
00045
|
BARB0UNHELX
|
2
|
2
|
Processed
|
12/04/2024
|
|
302978961
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
|
5
|
KHACHAROD
|
MP-18-001-079-001/198
(NAWADA)
|
1718001000NRG24190220240344791
|
19/02/2024
|
Mangilal
|
1718001WL034446
|
Mangilal
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
6
|
KHACHAROD
|
MP-18-001-090-001/296
(GURLA)
|
1718001090NRG24130220240335205
|
19/02/2024
|
Ramchandra
|
1718001090WL033901
|
Ramchandra
|
00048
|
BKID0009111
|
2
|
2
|
Processed
|
12/04/2024
|
|
302978961
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
7
|
KHACHAROD
|
MP-18-001-090-001/296
(GURLA)
|
1718001090NRG24130220240335206
|
19/02/2024
|
Rekhabai
|
1718001090WL033901
|
Rekhabai
|
00048
|
BKID0009111
|
2
|
2
|
Processed
|
13/04/2024
|
|
302978961
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHACHAROD
|
MP-18-001-090-001/77
(GURLA)
|
1718001090NRG24130220240335212
|
19/02/2024
|
Ranchod
|
1718001090WL033901
|
Ranchod
|
00048
|
BKID0009111
|
2
|
2
|
Processed
|
12/04/2024
|
|
302978961
|
|
Ranchod
|
BANK OF INDIA(508505)
|
|
9
|
KHACHAROD
|
MP-18-001-123-003/117
(SURJAKHRDI)
|
1718001000NRG24190220240344771
|
19/02/2024
|
mohan lal
|
1718001WL034443
|
mohan lal
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
mohanlal
|
CANARA BANK(508532)
|
|
10
|
KHACHAROD
|
MP-18-001-123-003/117
(SURJAKHRDI)
|
1718001000NRG24190220240344772
|
19/02/2024
|
sugan bai
|
1718001WL034443
|
sugan bai
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4647
|
4647
|
|
|
|
|
|
|
|
|
11
|
KHACHAROD
|
MP-18-001-047-001/314
(BARTHOON)
|
1718001000NRG24190220240344650
|
19/02/2024
|
Motilal
|
1718001WL034433
|
Motilal
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHACHAROD
|
MP-18-001-056-001/220
(BHIKAMPUR)
|
1718001000NRG24190220240344781
|
19/02/2024
|
punamchandra parmar
|
1718001WL034445
|
punamchandra parmar
|
00048
|
BKID0009112
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978961
|
|
punamchandraparmar
|
ICICI BANK LTD(508534)
|
|
13
|
KHACHAROD
|
MP-18-001-056-001/221-A
(BHIKAMPUR)
|
1718001000NRG24190220240344783
|
19/02/2024
|
tolaram bherulal
|
1718001WL034445
|
tolaram bherulal
|
00048
|
BKID0009112
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978961
|
|
tolarambherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHACHAROD
|
MP-18-001-056-001/380-A
(BHIKAMPUR)
|
1718001000NRG24190220240344785
|
19/02/2024
|
Dileep
|
1718001WL034445
|
Dileep
|
00048
|
BKID0009112
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978961
|
|
Dileep
|
ICICI BANK LTD(508534)
|
|
15
|
KHACHAROD
|
MP-18-001-056-001/381
(BHIKAMPUR)
|
1718001000NRG24190220240344786
|
19/02/2024
|
GyarsiBai
|
1718001WL034445
|
GyarsiBai
|
00048
|
BKID0009112
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978961
|
|
GyarsiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHACHAROD
|
MP-18-001-056-001/401
(BHIKAMPUR)
|
1718001000NRG24190220240344788
|
19/02/2024
|
kanheyalal kuswah
|
1718001WL034445
|
kanheyalal kuswah
|
00048
|
BKID0009112
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978961
|
|
kanheyalalkuswah
|
AU SMALL FINANCE BANK LTD(608088)
|
|
17
|
KHACHAROD
|
MP-18-001-056-001/428
(BHIKAMPUR)
|
1718001000NRG24190220240344789
|
19/02/2024
|
unkar
|
1718001WL034445
|
unkar
|
00048
|
BKID0009112
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978961
|
|
unkar
|
ICICI BANK LTD(508534)
|
|
18
|
KHACHAROD
|
MP-18-001-068-001/206
(KANWAS)
|
1718001000NRG24190220240344230
|
19/02/2024
|
hema bai
|
1718001WL034419
|
hema bai
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978961
|
|
hemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHACHAROD
|
MP-18-001-069-002/11
(BORDIYA)
|
1718001000NRG24190220240344225
|
19/02/2024
|
ramu bai
|
1718001WL034418
|
ramu bai
|
00048
|
BKID0009112
|
990
|
990
|
Processed
|
13/04/2024
|
|
302978961
|
|
ramubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHACHAROD
|
MP-18-001-069-002/13
(BORDIYA)
|
1718001000NRG24190220240344226
|
19/02/2024
|
Devisingh
|
1718001WL034418
|
Devisingh
|
00048
|
BKID0009112
|
960
|
960
|
Processed
|
12/04/2024
|
|
302978961
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
21
|
KHACHAROD
|
MP-18-001-074-001/119
(ARJALA)
|
1718001000NRG24190220240345603
|
19/02/2024
|
Lal kuwar
|
1718001WL034494
|
Lal kuwar
|
00048
|
BKID0009112
|
20
|
20
|
Processed
|
12/04/2024
|
|
302978961
|
|
Lalkuwar
|
BANK OF INDIA(508505)
|
|
22
|
KHACHAROD
|
MP-18-001-074-001/119
(ARJALA)
|
1718001000NRG24190220240345604
|
19/02/2024
|
Prem Kuwar
|
1718001WL034494
|
Prem Kuwar
|
00048
|
BKID0009112
|
20
|
20
|
Processed
|
12/04/2024
|
|
302978961
|
|
PremKuwar
|
BANK OF INDIA(508505)
|
|
23
|
KHACHAROD
|
MP-18-001-128-002/23
(CHANDVASLA)
|
1718001000NRG24190220240344800
|
19/02/2024
|
mukesh
|
1718001WL034447
|
mukesh
|
00048
|
BKID0009112
|
30
|
30
|
Processed
|
12/04/2024
|
|
302978961
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7545
|
7545
|
|
|
|
|
|
|
|
|
24
|
KHACHAROD
|
MP-18-001-047-001/395
(BARTHOON)
|
1718001000NRG24190220240344664
|
19/02/2024
|
Sangita bai
|
1718001WL034433
|
Sangita bai
|
00048
|
BKID0009115
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
KHACHAROD
|
MP-18-001-068-001/206-A
(KANWAS)
|
1718001000NRG24190220240344232
|
19/02/2024
|
gaytri bai
|
1718001WL034419
|
gaytri bai
|
00048
|
BKID0009481
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978961
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHACHAROD
|
MP-18-001-068-001/206-A
(KANWAS)
|
1718001000NRG24190220240344231
|
19/02/2024
|
premnarayan
|
1718001WL034419
|
premnarayan
|
00048
|
BKID0009481
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978961
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
KHACHAROD
|
MP-18-001-008-001/151
(CHAPAKHEDA)
|
1718001008NRG24190220240344731
|
19/02/2024
|
BHERULAL
|
1718001008WL034442
|
BHERULAL
|
00089
|
CBIN0281627
|
5
|
5
|
Processed
|
13/04/2024
|
|
302978961
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHACHAROD
|
MP-18-001-008-001/204
(CHAPAKHEDA)
|
1718001008NRG24190220240344747
|
19/02/2024
|
KISHORLAL SO GOVARDHANLAL
|
1718001008WL034442
|
KISHORLAL SO GOVARDHANLAL
|
00089
|
CBIN0281627
|
5
|
5
|
Processed
|
13/04/2024
|
|
302978961
|
|
KISHORLALSOGOVARDHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
29
|
KHACHAROD
|
MP-18-001-068-001/262
(KANWAS)
|
1718001000NRG24190220240344233
|
19/02/2024
|
rajendrsingh
|
1718001WL034419
|
rajendrsingh
|
00168
|
ICIC0002735
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978961
|
|
rajendrsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KHACHAROD
|
MP-18-001-068-001/206
(KANWAS)
|
1718001000NRG24190220240344229
|
19/02/2024
|
ramnarayan padihar
|
1718001WL034419
|
ramnarayan padihar
|
00168
|
ICIC0002737
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978961
|
|
ramnarayanpadihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
KHACHAROD
|
MP-18-001-047-001/223
(BARTHOON)
|
1718001000NRG24190220240344638
|
19/02/2024
|
Prahladdas
|
1718001WL034433
|
Prahladdas
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
Prahladdas
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHACHAROD
|
MP-18-001-047-001/248
(BARTHOON)
|
1718001000NRG24190220240344639
|
19/02/2024
|
Champalal
|
1718001WL034433
|
Champalal
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978961
|
|
Champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHACHAROD
|
MP-18-001-047-001/252-B
(BARTHOON)
|
1718001000NRG24190220240344640
|
19/02/2024
|
vikram
|
1718001WL034433
|
vikram
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHACHAROD
|
MP-18-001-047-001/310
(BARTHOON)
|
1718001000NRG24190220240344648
|
19/02/2024
|
ashok
|
1718001WL034433
|
ashok
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHACHAROD
|
MP-18-001-047-001/310
(BARTHOON)
|
1718001000NRG24190220240344649
|
19/02/2024
|
chndha
|
1718001WL034433
|
chndha
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978961
|
|
chndha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KHACHAROD
|
MP-18-001-047-001/310
(BARTHOON)
|
1718001000NRG24190220240344647
|
19/02/2024
|
rekha
|
1718001WL034433
|
rekha
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHACHAROD
|
MP-18-001-047-001/315
(BARTHOON)
|
1718001000NRG24190220240344651
|
19/02/2024
|
badrilal
|
1718001WL034433
|
badrilal
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
38
|
KHACHAROD
|
MP-18-001-047-001/315
(BARTHOON)
|
1718001000NRG24190220240344653
|
19/02/2024
|
kantilal
|
1718001WL034433
|
kantilal
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
kantilal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHACHAROD
|
MP-18-001-047-001/315
(BARTHOON)
|
1718001000NRG24190220240344652
|
19/02/2024
|
sagar
|
1718001WL034433
|
sagar
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978961
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHACHAROD
|
MP-18-001-047-001/315
(BARTHOON)
|
1718001000NRG24190220240344654
|
19/02/2024
|
sima
|
1718001WL034433
|
sima
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHACHAROD
|
MP-18-001-047-001/319
(BARTHOON)
|
1718001000NRG24190220240344655
|
19/02/2024
|
bharat
|
1718001WL034433
|
bharat
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978961
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHACHAROD
|
MP-18-001-047-001/335
(BARTHOON)
|
1718001000NRG24190220240344661
|
19/02/2024
|
anter bai
|
1718001WL034433
|
anter bai
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
anterbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHACHAROD
|
MP-18-001-047-001/335
(BARTHOON)
|
1718001000NRG24190220240344663
|
19/02/2024
|
gopal
|
1718001WL034433
|
gopal
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978961
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHACHAROD
|
MP-18-001-047-001/335
(BARTHOON)
|
1718001000NRG24190220240344662
|
19/02/2024
|
ishwar
|
1718001WL034433
|
ishwar
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHACHAROD
|
MP-18-001-047-001/51
(BARTHOON)
|
1718001000NRG24190220240344667
|
19/02/2024
|
atamaram
|
1718001WL034433
|
atamaram
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
atamaram
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHACHAROD
|
MP-18-001-047-001/82
(BARTHOON)
|
1718001000NRG24190220240344671
|
19/02/2024
|
amarsingh
|
1718001WL034433
|
amarsingh
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHACHAROD
|
MP-18-001-047-001/82
(BARTHOON)
|
1718001000NRG24190220240344670
|
19/02/2024
|
amarsingh
|
1718001WL034433
|
amarsingh
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHACHAROD
|
MP-18-001-047-001/82
(BARTHOON)
|
1718001000NRG24190220240344669
|
19/02/2024
|
bhagirath
|
1718001WL034433
|
bhagirath
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHACHAROD
|
MP-18-001-047-001/86-A
(BARTHOON)
|
1718001000NRG24190220240344673
|
19/02/2024
|
Tolaram
|
1718001WL034433
|
Tolaram
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
Tolaram
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHACHAROD
|
MP-18-001-047-001/86-A
(BARTHOON)
|
1718001000NRG24190220240344672
|
19/02/2024
|
Tolaram
|
1718001WL034433
|
Tolaram
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
Tolaram
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHACHAROD
|
MP-18-001-047-002/98-A
(BARTHOON)
|
1718001000NRG24190220240345573
|
19/02/2024
|
surendra
|
1718001WL034491
|
surendra
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHACHAROD
|
MP-18-001-047-002/98-A
(BARTHOON)
|
1718001000NRG24190220240345572
|
19/02/2024
|
surendra
|
1718001WL034491
|
surendra
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
surendra
|
BANK OF BARODA(606985)
|
|
53
|
KHACHAROD
|
MP-18-001-052-001/98
(LASUDIYAKHEMA)
|
1718001000NRG24190220240344266
|
19/02/2024
|
kailashbai
|
1718001WL034421
|
kailashbai
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHACHAROD
|
MP-18-001-056-001/343
(BHIKAMPUR)
|
1718001000NRG24190220240344784
|
19/02/2024
|
rahul
|
1718001WL034445
|
rahul
|
00415
|
SBIN0001981
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978961
|
|
rahul
|
ICICI BANK LTD(508534)
|
|
55
|
KHACHAROD
|
MP-18-001-069-002/22
(BORDIYA)
|
1718001000NRG24190220240344227
|
19/02/2024
|
RAMESH
|
1718001WL034418
|
RAMESH
|
00415
|
SBIN0001981
|
960
|
960
|
Processed
|
12/04/2024
|
|
302978961
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHACHAROD
|
MP-18-001-074-001/113
(ARJALA)
|
1718001000NRG24190220240345596
|
19/02/2024
|
Madan
|
1718001WL034494
|
Madan
|
00415
|
SBIN0001981
|
20
|
20
|
Processed
|
12/04/2024
|
|
302978961
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHACHAROD
|
MP-18-001-074-001/116
(ARJALA)
|
1718001000NRG24190220240345598
|
19/02/2024
|
ghana kuwar
|
1718001WL034494
|
ghana kuwar
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978961
|
|
ghanakuwar
|
BANK OF INDIA(508505)
|
|
58
|
KHACHAROD
|
MP-18-001-074-001/116
(ARJALA)
|
1718001000NRG24190220240345597
|
19/02/2024
|
mangu singh
|
1718001WL034494
|
mangu singh
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
13/04/2024
|
|
302978961
|
|
mangusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHACHAROD
|
MP-18-001-074-001/117
(ARJALA)
|
1718001000NRG24190220240345599
|
19/02/2024
|
Ambaram
|
1718001WL034494
|
Ambaram
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978961
|
|
Ambaram
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHACHAROD
|
MP-18-001-074-001/120
(ARJALA)
|
1718001000NRG24190220240345605
|
19/02/2024
|
jagdish
|
1718001WL034494
|
jagdish
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978961
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHACHAROD
|
MP-18-001-074-001/120
(ARJALA)
|
1718001000NRG24190220240345607
|
19/02/2024
|
khanyandas
|
1718001WL034494
|
khanyandas
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978961
|
|
khanyandas
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHACHAROD
|
MP-18-001-074-001/120
(ARJALA)
|
1718001000NRG24190220240345606
|
19/02/2024
|
ranchod
|
1718001WL034494
|
ranchod
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
13/04/2024
|
|
302978961
|
|
ranchod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHACHAROD
|
MP-18-001-074-001/125
(ARJALA)
|
1718001000NRG24190220240345608
|
19/02/2024
|
sankar lal
|
1718001WL034494
|
sankar lal
|
00415
|
SBIN0001981
|
20
|
20
|
Processed
|
12/04/2024
|
|
302978961
|
|
sankarlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHACHAROD
|
MP-18-001-074-001/129
(ARJALA)
|
1718001000NRG24190220240345609
|
19/02/2024
|
Mohanlal
|
1718001WL034494
|
Mohanlal
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978961
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHACHAROD
|
MP-18-001-074-001/139-A
(ARJALA)
|
1718001000NRG24190220240345610
|
19/02/2024
|
kala bai
|
1718001WL034494
|
kala bai
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978961
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHACHAROD
|
MP-18-001-074-001/141
(ARJALA)
|
1718001000NRG24190220240345611
|
19/02/2024
|
manohar singh
|
1718001WL034494
|
manohar singh
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978961
|
|
manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHACHAROD
|
MP-18-001-074-001/143
(ARJALA)
|
1718001000NRG24190220240345612
|
19/02/2024
|
bhwarsingh
|
1718001WL034494
|
bhwarsingh
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978961
|
|
bhwarsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHACHAROD
|
MP-18-001-074-001/143
(ARJALA)
|
1718001000NRG24190220240345613
|
19/02/2024
|
devkuwar
|
1718001WL034494
|
devkuwar
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
13/04/2024
|
|
302978961
|
|
devkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHACHAROD
|
MP-18-001-074-001/143
(ARJALA)
|
1718001000NRG24190220240345614
|
19/02/2024
|
rajendrasingh
|
1718001WL034494
|
rajendrasingh
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978961
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHACHAROD
|
MP-18-001-074-001/144
(ARJALA)
|
1718001000NRG24190220240345615
|
19/02/2024
|
Jivan singh
|
1718001WL034494
|
Jivan singh
|
00415
|
SBIN0001981
|
20
|
20
|
Processed
|
13/04/2024
|
|
302978961
|
|
Jivansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHACHAROD
|
MP-18-001-074-001/152
(ARJALA)
|
1718001000NRG24190220240345618
|
19/02/2024
|
mahendra singh
|
1718001WL034494
|
mahendra singh
|
00415
|
SBIN0001981
|
20
|
20
|
Processed
|
12/04/2024
|
|
302978961
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHACHAROD
|
MP-18-001-074-001/153
(ARJALA)
|
1718001000NRG24190220240345620
|
19/02/2024
|
munshi singh
|
1718001WL034494
|
munshi singh
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978961
|
|
munshisingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHACHAROD
|
MP-18-001-074-001/153
(ARJALA)
|
1718001000NRG24190220240345619
|
19/02/2024
|
munshi singh
|
1718001WL034494
|
munshi singh
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
13/04/2024
|
|
302978961
|
|
munshisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHACHAROD
|
MP-18-001-074-001/154
(ARJALA)
|
1718001000NRG24190220240345621
|
19/02/2024
|
radheshyan
|
1718001WL034494
|
radheshyan
|
00415
|
SBIN0001981
|
20
|
20
|
Processed
|
12/04/2024
|
|
302978961
|
|
radheshyan
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHACHAROD
|
MP-18-001-074-001/154
(ARJALA)
|
1718001000NRG24190220240345622
|
19/02/2024
|
Santi bai
|
1718001WL034494
|
Santi bai
|
00415
|
SBIN0001981
|
20
|
20
|
Processed
|
12/04/2024
|
|
302978961
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHACHAROD
|
MP-18-001-074-001/155
(ARJALA)
|
1718001000NRG24190220240345623
|
19/02/2024
|
dhara singh
|
1718001WL034494
|
dhara singh
|
00415
|
SBIN0001981
|
20
|
20
|
Processed
|
12/04/2024
|
|
302978961
|
|
dharasingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHACHAROD
|
MP-18-001-074-001/169-B
(ARJALA)
|
1718001000NRG24190220240345624
|
19/02/2024
|
Chanda bai
|
1718001WL034494
|
Chanda bai
|
00415
|
SBIN0001981
|
20
|
20
|
Processed
|
12/04/2024
|
|
302978961
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHACHAROD
|
MP-18-001-074-001/17-A
(ARJALA)
|
1718001000NRG24190220240345626
|
19/02/2024
|
Sharda
|
1718001WL034494
|
Sharda
|
00415
|
SBIN0001981
|
20
|
20
|
Processed
|
12/04/2024
|
|
302978961
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHACHAROD
|
MP-18-001-074-001/17-A
(ARJALA)
|
1718001000NRG24190220240345625
|
19/02/2024
|
Shrwan
|
1718001WL034494
|
Shrwan
|
00415
|
SBIN0001981
|
20
|
20
|
Processed
|
12/04/2024
|
|
302978961
|
|
Shrwan
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHACHAROD
|
MP-18-001-074-001/172
(ARJALA)
|
1718001000NRG24190220240345627
|
19/02/2024
|
kuldeep
|
1718001WL034494
|
kuldeep
|
00415
|
SBIN0001981
|
20
|
20
|
Processed
|
12/04/2024
|
|
302978961
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHACHAROD
|
MP-18-001-074-001/198
(ARJALA)
|
1718001000NRG24190220240345628
|
19/02/2024
|
lokendra singh
|
1718001WL034494
|
lokendra singh
|
00415
|
SBIN0001981
|
20
|
20
|
Processed
|
12/04/2024
|
|
302978961
|
|
lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHACHAROD
|
MP-18-001-074-001/198
(ARJALA)
|
1718001000NRG24190220240345629
|
19/02/2024
|
Mithlesh kuwar
|
1718001WL034494
|
Mithlesh kuwar
|
00415
|
SBIN0001981
|
20
|
20
|
Processed
|
13/04/2024
|
|
302978961
|
|
Mithleshkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHACHAROD
|
MP-18-001-074-001/2-A
(ARJALA)
|
1718001000NRG24190220240345630
|
19/02/2024
|
Jivan
|
1718001WL034494
|
Jivan
|
00415
|
SBIN0001981
|
20
|
20
|
Processed
|
12/04/2024
|
|
302978961
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHACHAROD
|
MP-18-001-074-001/223
(ARJALA)
|
1718001000NRG24190220240345631
|
19/02/2024
|
Lalu bai
|
1718001WL034494
|
Lalu bai
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978961
|
|
Lalubai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHACHAROD
|
MP-18-001-074-001/47
(ARJALA)
|
1718001000NRG24190220240345633
|
19/02/2024
|
Balu
|
1718001WL034494
|
Balu
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978961
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHACHAROD
|
MP-18-001-074-001/47
(ARJALA)
|
1718001000NRG24190220240345632
|
19/02/2024
|
Balu
|
1718001WL034494
|
Balu
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978961
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHACHAROD
|
MP-18-001-074-001/77
(ARJALA)
|
1718001000NRG24190220240345636
|
19/02/2024
|
Madan
|
1718001WL034494
|
Madan
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978961
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHACHAROD
|
MP-18-001-074-001/77
(ARJALA)
|
1718001000NRG24190220240345637
|
19/02/2024
|
sagar bai
|
1718001WL034494
|
sagar bai
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978961
|
|
sagarbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHACHAROD
|
MP-18-001-074-001/77-A
(ARJALA)
|
1718001000NRG24190220240345638
|
19/02/2024
|
Mohan
|
1718001WL034494
|
Mohan
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978961
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHACHAROD
|
MP-18-001-074-001/77-A
(ARJALA)
|
1718001000NRG24190220240345639
|
19/02/2024
|
Syamu bai
|
1718001WL034494
|
Syamu bai
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978961
|
|
Syamubai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHACHAROD
|
MP-18-001-075-001/104
(MADAWADA)
|
1718001000NRG24190220240344303
|
19/02/2024
|
Ramibai
|
1718001WL034423
|
Ramibai
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
13/04/2024
|
|
302978961
|
|
Ramibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHACHAROD
|
MP-18-001-075-001/106
(MADAWADA)
|
1718001000NRG24190220240344304
|
19/02/2024
|
KAILASHBAI
|
1718001WL034423
|
KAILASHBAI
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
13/04/2024
|
|
302978961
|
|
KAILASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHACHAROD
|
MP-18-001-075-001/113
(MADAWADA)
|
1718001000NRG24190220240344305
|
19/02/2024
|
KALUSINGH
|
1718001WL034423
|
KALUSINGH
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978961
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHACHAROD
|
MP-18-001-075-001/113
(MADAWADA)
|
1718001000NRG24190220240344306
|
19/02/2024
|
PAHADSINGH
|
1718001WL034423
|
PAHADSINGH
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978961
|
|
PAHADSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHACHAROD
|
MP-18-001-075-001/200
(MADAWADA)
|
1718001000NRG24190220240344308
|
19/02/2024
|
KOSHLYA
|
1718001WL034423
|
KOSHLYA
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978961
|
|
KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHACHAROD
|
MP-18-001-075-001/200
(MADAWADA)
|
1718001000NRG24190220240344307
|
19/02/2024
|
SHYAMLAL
|
1718001WL034423
|
SHYAMLAL
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978961
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHACHAROD
|
MP-18-001-075-001/261
(MADAWADA)
|
1718001000NRG24190220240344310
|
19/02/2024
|
MANJUBAI
|
1718001WL034423
|
MANJUBAI
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978961
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHACHAROD
|
MP-18-001-075-001/261
(MADAWADA)
|
1718001000NRG24190220240344309
|
19/02/2024
|
NANDRAM
|
1718001WL034423
|
NANDRAM
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978961
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHACHAROD
|
MP-18-001-075-001/330
(MADAWADA)
|
1718001000NRG24190220240344311
|
19/02/2024
|
JAYNARAYAN
|
1718001WL034423
|
JAYNARAYAN
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978961
|
|
JAYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHACHAROD
|
MP-18-001-075-001/368
(MADAWADA)
|
1718001000NRG24190220240344313
|
19/02/2024
|
SAGARBAI
|
1718001WL034423
|
SAGARBAI
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
13/04/2024
|
|
302978961
|
|
SAGARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHACHAROD
|
MP-18-001-075-001/375
(MADAWADA)
|
1718001000NRG24190220240344314
|
19/02/2024
|
ANANDIBAI
|
1718001WL034423
|
ANANDIBAI
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
ANANDIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHACHAROD
|
MP-18-001-075-001/381
(MADAWADA)
|
1718001000NRG24190220240344315
|
19/02/2024
|
GANGABAI
|
1718001WL034423
|
GANGABAI
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHACHAROD
|
MP-18-001-075-001/381
(MADAWADA)
|
1718001000NRG24190220240344316
|
19/02/2024
|
SUNITA
|
1718001WL034423
|
SUNITA
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHACHAROD
|
MP-18-001-075-001/386
(MADAWADA)
|
1718001000NRG24190220240344317
|
19/02/2024
|
PAVITRA
|
1718001WL034423
|
PAVITRA
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
13/04/2024
|
|
302978961
|
|
PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHACHAROD
|
MP-18-001-075-001/392
(MADAWADA)
|
1718001000NRG24190220240344318
|
19/02/2024
|
GULAB BAI
|
1718001WL034423
|
GULAB BAI
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHACHAROD
|
MP-18-001-075-001/392
(MADAWADA)
|
1718001000NRG24190220240344319
|
19/02/2024
|
RADHA
|
1718001WL034423
|
RADHA
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHACHAROD
|
MP-18-001-075-001/393
(MADAWADA)
|
1718001000NRG24190220240344320
|
19/02/2024
|
SANGITABAI
|
1718001WL034423
|
SANGITABAI
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHACHAROD
|
MP-18-001-075-001/400
(MADAWADA)
|
1718001000NRG24190220240344321
|
19/02/2024
|
RAJUBAI
|
1718001WL034423
|
RAJUBAI
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHACHAROD
|
MP-18-001-075-001/432
(MADAWADA)
|
1718001000NRG24190220240344322
|
19/02/2024
|
TEJKUNWAR
|
1718001WL034423
|
TEJKUNWAR
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
TEJKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHACHAROD
|
MP-18-001-075-001/433
(MADAWADA)
|
1718001000NRG24190220240344323
|
19/02/2024
|
BHULI BAI
|
1718001WL034423
|
BHULI BAI
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
BHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHACHAROD
|
MP-18-001-075-001/444
(MADAWADA)
|
1718001000NRG24190220240344324
|
19/02/2024
|
PREMLATA BAI
|
1718001WL034423
|
PREMLATA BAI
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
PREMLATABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHACHAROD
|
MP-18-001-075-001/444
(MADAWADA)
|
1718001000NRG24190220240344325
|
19/02/2024
|
SANJUBALA
|
1718001WL034423
|
SANJUBALA
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
SANJUBALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHACHAROD
|
MP-18-001-075-001/447
(MADAWADA)
|
1718001000NRG24190220240344326
|
19/02/2024
|
MANGUBAI
|
1718001WL034423
|
MANGUBAI
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
MANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHACHAROD
|
MP-18-001-075-001/461
(MADAWADA)
|
1718001000NRG24190220240344327
|
19/02/2024
|
BABULAL
|
1718001WL034423
|
BABULAL
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHACHAROD
|
MP-18-001-075-001/494
(MADAWADA)
|
1718001000NRG24190220240344328
|
19/02/2024
|
BIRAJBAI
|
1718001WL034423
|
BIRAJBAI
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
BIRAJBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHACHAROD
|
MP-18-001-075-001/53
(MADAWADA)
|
1718001000NRG24190220240344329
|
19/02/2024
|
NAPISHA BEE
|
1718001WL034423
|
NAPISHA BEE
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
NAPISHABEE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHACHAROD
|
MP-18-001-075-001/531
(MADAWADA)
|
1718001000NRG24190220240344330
|
19/02/2024
|
MEERA
|
1718001WL034423
|
MEERA
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHACHAROD
|
MP-18-001-075-001/542
(MADAWADA)
|
1718001000NRG24190220240344331
|
19/02/2024
|
BABULAL
|
1718001WL034423
|
BABULAL
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
13/04/2024
|
|
302978961
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHACHAROD
|
MP-18-001-075-001/561
(MADAWADA)
|
1718001000NRG24190220240344332
|
19/02/2024
|
SHYAMUBAI
|
1718001WL034423
|
SHYAMUBAI
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHACHAROD
|
MP-18-001-075-001/571
(MADAWADA)
|
1718001000NRG24190220240344334
|
19/02/2024
|
PRAKASH
|
1718001WL034423
|
PRAKASH
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHACHAROD
|
MP-18-001-075-001/571
(MADAWADA)
|
1718001000NRG24190220240344333
|
19/02/2024
|
PRAKASH
|
1718001WL034423
|
PRAKASH
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHACHAROD
|
MP-18-001-075-001/571
(MADAWADA)
|
1718001000NRG24190220240344335
|
19/02/2024
|
SANGEETA
|
1718001WL034423
|
SANGEETA
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHACHAROD
|
MP-18-001-075-001/576
(MADAWADA)
|
1718001000NRG24190220240344336
|
19/02/2024
|
suhagbai
|
1718001WL034423
|
suhagbai
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
13/04/2024
|
|
302978961
|
|
suhagbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHACHAROD
|
MP-18-001-075-001/58
(MADAWADA)
|
1718001000NRG24190220240344337
|
19/02/2024
|
JASHODA BAI
|
1718001WL034423
|
JASHODA BAI
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
JASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHACHAROD
|
MP-18-001-075-001/584
(MADAWADA)
|
1718001000NRG24190220240344340
|
19/02/2024
|
MINU
|
1718001WL034423
|
MINU
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
MINU
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHACHAROD
|
MP-18-001-075-001/584
(MADAWADA)
|
1718001000NRG24190220240344339
|
19/02/2024
|
SIMA
|
1718001WL034423
|
SIMA
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHACHAROD
|
MP-18-001-075-001/584
(MADAWADA)
|
1718001000NRG24190220240344338
|
19/02/2024
|
VIDHYA
|
1718001WL034423
|
VIDHYA
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHACHAROD
|
MP-18-001-075-001/621
(MADAWADA)
|
1718001000NRG24190220240344341
|
19/02/2024
|
MANGIBAI
|
1718001WL034423
|
MANGIBAI
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHACHAROD
|
MP-18-001-075-001/621
(MADAWADA)
|
1718001000NRG24190220240344342
|
19/02/2024
|
RAMKARAN
|
1718001WL034423
|
RAMKARAN
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHACHAROD
|
MP-18-001-075-001/674
(MADAWADA)
|
1718001000NRG24190220240344346
|
19/02/2024
|
MADANLAL
|
1718001WL034423
|
MADANLAL
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302978961
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHACHAROD
|
MP-18-001-075-001/699
(MADAWADA)
|
1718001000NRG24190220240344347
|
19/02/2024
|
RMESHCHANDRA
|
1718001WL034423
|
RMESHCHANDRA
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978961
|
|
RMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHACHAROD
|
MP-18-001-075-001/699
(MADAWADA)
|
1718001000NRG24190220240344348
|
19/02/2024
|
VIDHYABAI
|
1718001WL034423
|
VIDHYABAI
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978961
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHACHAROD
|
MP-18-001-075-001/719
(MADAWADA)
|
1718001000NRG24190220240344349
|
19/02/2024
|
KALABAI
|
1718001WL034423
|
KALABAI
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
KALABAI
|
INDUSIND BANK(607189)
|
|
134
|
KHACHAROD
|
MP-18-001-128-001/52
(CHANDVASLA)
|
1718001000NRG24190220240344794
|
19/02/2024
|
darmendsingh
|
1718001WL034447
|
darmendsingh
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
12/04/2024
|
|
302978961
|
|
darmendsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHACHAROD
|
MP-18-001-128-001/52
(CHANDVASLA)
|
1718001000NRG24190220240344793
|
19/02/2024
|
dhara kesar
|
1718001WL034447
|
dhara kesar
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
13/04/2024
|
|
302978961
|
|
dharakesar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
KHACHAROD
|
MP-18-001-128-001/94-A
(CHANDVASLA)
|
1718001000NRG24190220240344797
|
19/02/2024
|
nihalsingh
|
1718001WL034447
|
nihalsingh
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
12/04/2024
|
|
302978961
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHACHAROD
|
MP-18-001-128-002/104
(CHANDVASLA)
|
1718001000NRG24190220240344798
|
19/02/2024
|
kamal
|
1718001WL034447
|
kamal
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
12/04/2024
|
|
302978961
|
|
kamal
|
BANK OF INDIA(508505)
|
|
138
|
KHACHAROD
|
MP-18-001-128-002/17
(CHANDVASLA)
|
1718001000NRG24190220240344799
|
19/02/2024
|
nirmalshingh
|
1718001WL034447
|
nirmalshingh
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
13/04/2024
|
|
302978961
|
|
nirmalshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHACHAROD
|
MP-18-001-128-002/23
(CHANDVASLA)
|
1718001000NRG24190220240344801
|
19/02/2024
|
rekhabai
|
1718001WL034447
|
rekhabai
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
12/04/2024
|
|
302978961
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51111
|
51111
|
|
|
|
|
|
|
|
|
140
|
KHACHAROD
|
MP-18-001-047-001/282
(BARTHOON)
|
1718001000NRG24190220240344643
|
19/02/2024
|
Rakesh
|
1718001WL034433
|
Rakesh
|
00415
|
SBIN0018250
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHACHAROD
|
MP-18-001-047-001/282
(BARTHOON)
|
1718001000NRG24190220240344642
|
19/02/2024
|
Rakesh
|
1718001WL034433
|
Rakesh
|
00415
|
SBIN0018250
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHACHAROD
|
MP-18-001-047-001/282
(BARTHOON)
|
1718001000NRG24190220240344641
|
19/02/2024
|
Rakesh
|
1718001WL034433
|
Rakesh
|
00415
|
SBIN0018250
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHACHAROD
|
MP-18-001-047-001/324
(BARTHOON)
|
1718001000NRG24190220240344656
|
19/02/2024
|
amrat
|
1718001WL034433
|
amrat
|
00415
|
SBIN0018250
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
amrat
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHACHAROD
|
MP-18-001-047-001/324
(BARTHOON)
|
1718001000NRG24190220240344657
|
19/02/2024
|
dilip
|
1718001WL034433
|
dilip
|
00415
|
SBIN0018250
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHACHAROD
|
MP-18-001-047-001/325
(BARTHOON)
|
1718001000NRG24190220240344658
|
19/02/2024
|
Kelash
|
1718001WL034433
|
Kelash
|
00415
|
SBIN0018250
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHACHAROD
|
MP-18-001-047-001/325
(BARTHOON)
|
1718001000NRG24190220240344659
|
19/02/2024
|
mukesh
|
1718001WL034433
|
mukesh
|
00415
|
SBIN0018250
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHACHAROD
|
MP-18-001-047-001/325
(BARTHOON)
|
1718001000NRG24190220240344660
|
19/02/2024
|
vishnu
|
1718001WL034433
|
vishnu
|
00415
|
SBIN0018250
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978961
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHACHAROD
|
MP-18-001-047-001/51
(BARTHOON)
|
1718001000NRG24190220240344668
|
19/02/2024
|
pepa
|
1718001WL034433
|
pepa
|
00415
|
SBIN0018250
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
pepa
|
CANARA BANK(508532)
|
|
149
|
KHACHAROD
|
MP-18-001-074-001/118
(ARJALA)
|
1718001000NRG24190220240345602
|
19/02/2024
|
Amrat lal
|
1718001WL034494
|
Amrat lal
|
00415
|
SBIN0018250
|
20
|
20
|
Processed
|
13/04/2024
|
|
302978961
|
|
Amratlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
KHACHAROD
|
MP-18-001-074-001/118
(ARJALA)
|
1718001000NRG24190220240345601
|
19/02/2024
|
narasingh
|
1718001WL034494
|
narasingh
|
00415
|
SBIN0018250
|
20
|
20
|
Processed
|
13/04/2024
|
|
302978961
|
|
narasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHACHAROD
|
MP-18-001-074-001/118
(ARJALA)
|
1718001000NRG24190220240345600
|
19/02/2024
|
narasingh
|
1718001WL034494
|
narasingh
|
00415
|
SBIN0018250
|
20
|
20
|
Processed
|
12/04/2024
|
|
302978961
|
|
narasingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHACHAROD
|
MP-18-001-074-001/150
(ARJALA)
|
1718001000NRG24190220240345616
|
19/02/2024
|
Sishpal Singh
|
1718001WL034494
|
Sishpal Singh
|
00415
|
SBIN0018250
|
20
|
20
|
Processed
|
13/04/2024
|
|
302978961
|
|
SishpalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHACHAROD
|
MP-18-001-074-001/152
(ARJALA)
|
1718001000NRG24190220240345617
|
19/02/2024
|
Gopal kuwar
|
1718001WL034494
|
Gopal kuwar
|
00415
|
SBIN0018250
|
20
|
20
|
Processed
|
12/04/2024
|
|
302978961
|
|
Gopalkuwar
|
BANK OF BARODA(606985)
|
|
154
|
KHACHAROD
|
MP-18-001-074-001/55
(ARJALA)
|
1718001000NRG24190220240345634
|
19/02/2024
|
Madan
|
1718001WL034494
|
Madan
|
00415
|
SBIN0018250
|
10
|
10
|
Processed
|
12/04/2024
|
|
302978961
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHACHAROD
|
MP-18-001-075-001/354
(MADAWADA)
|
1718001000NRG24190220240344312
|
19/02/2024
|
RAJENDRA KUMAR
|
1718001WL034423
|
RAJENDRA KUMAR
|
00415
|
SBIN0018250
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978961
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHACHAROD
|
MP-18-001-075-001/644
(MADAWADA)
|
1718001000NRG24190220240344343
|
19/02/2024
|
KAMLA
|
1718001WL034423
|
KAMLA
|
00415
|
SBIN0018250
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHACHAROD
|
MP-18-001-075-001/652
(MADAWADA)
|
1718001000NRG24190220240344344
|
19/02/2024
|
GOVELALRDHAN
|
1718001WL034423
|
GOVELALRDHAN
|
00415
|
SBIN0018250
|
6
|
6
|
Processed
|
12/04/2024
|
|
302978961
|
|
GOVELALRDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15371
|
15371
|
|
|
|
|
|
|
|
|
158
|
KHACHAROD
|
MP-18-001-090-001/85
(GURLA)
|
1718001090NRG24130220240335213
|
19/02/2024
|
bhadarlal
|
1718001090WL033901
|
bhadarlal
|
00415
|
SBIN0030370
|
2
|
2
|
Processed
|
12/04/2024
|
|
302978961
|
|
bhadarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
159
|
KHACHAROD
|
MP-18-001-047-001/218
(BARTHOON)
|
1718001000NRG24190220240344636
|
19/02/2024
|
Bawrlal
|
1718001WL034433
|
Bawrlal
|
00415
|
SBIN0030435
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
Bawrlal
|
BANK OF BARODA(606985)
|
|
160
|
KHACHAROD
|
MP-18-001-047-001/223
(BARTHOON)
|
1718001000NRG24190220240344637
|
19/02/2024
|
Prahladdas
|
1718001WL034433
|
Prahladdas
|
00415
|
SBIN0030435
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
Prahladdas
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHACHAROD
|
MP-18-001-047-001/300
(BARTHOON)
|
1718001000NRG24190220240344646
|
19/02/2024
|
Mehboob
|
1718001WL034433
|
Mehboob
|
00415
|
SBIN0030435
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
Mehboob
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHACHAROD
|
MP-18-001-047-001/300
(BARTHOON)
|
1718001000NRG24190220240344645
|
19/02/2024
|
Mehboob
|
1718001WL034433
|
Mehboob
|
00415
|
SBIN0030435
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
Mehboob
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHACHAROD
|
MP-18-001-047-001/300
(BARTHOON)
|
1718001000NRG24190220240344644
|
19/02/2024
|
Mehboob
|
1718001WL034433
|
Mehboob
|
00415
|
SBIN0030435
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302978961
|
|
Mehboob
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHACHAROD
|
MP-18-001-052-001/98
(LASUDIYAKHEMA)
|
1718001000NRG24190220240344265
|
19/02/2024
|
Gordhan
|
1718001WL034421
|
Gordhan
|
00415
|
SBIN0030435
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978961
|
|
Gordhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHACHAROD
|
MP-18-001-128-001/116
(CHANDVASLA)
|
1718001000NRG24190220240344792
|
19/02/2024
|
Bhagwan arjun
|
1718001WL034447
|
Bhagwan arjun
|
00415
|
SBIN0030435
|
25
|
25
|
Processed
|
12/04/2024
|
|
302978961
|
|
Bhagwanarjun
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHACHAROD
|
MP-18-001-128-001/57
(CHANDVASLA)
|
1718001000NRG24190220240344795
|
19/02/2024
|
shyam nandram
|
1718001WL034447
|
shyam nandram
|
00415
|
SBIN0030435
|
30
|
30
|
Processed
|
13/04/2024
|
|
302978961
|
|
shyamnandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHACHAROD
|
MP-18-001-128-001/93
(CHANDVASLA)
|
1718001000NRG24190220240344796
|
19/02/2024
|
Thakur arjun
|
1718001WL034447
|
Thakur arjun
|
00415
|
SBIN0030435
|
30
|
30
|
Processed
|
12/04/2024
|
|
302978961
|
|
Thakurarjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9367
|
9367
|
|
|
|
|
|
|
|
|
168
|
KHACHAROD
|
MP-18-001-056-001/221
(BHIKAMPUR)
|
1718001000NRG24190220240344782
|
19/02/2024
|
vikram tolaram
|
1718001WL034445
|
vikram tolaram
|
00462
|
UCBA0000102
|
442
|
442
|
Processed
|
12/04/2024
|
|
302978961
|
|
vikramtolaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
169
|
KHACHAROD
|
MP-18-001-062-001/260
(GHINODA)
|
1718001000NRG24190220240344576
|
19/02/2024
|
gopal
|
1718001WL034429
|
gopal
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302978961
|
|
gopal
|
UCO BANK(607066)
|
|
170
|
KHACHAROD
|
MP-18-001-062-001/260
(GHINODA)
|
1718001000NRG24190220240344575
|
19/02/2024
|
gopal
|
1718001WL034429
|
gopal
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302978961
|
|
gopal
|
UCO BANK(607066)
|
|
171
|
KHACHAROD
|
MP-18-001-062-001/281
(GHINODA)
|
1718001000NRG24190220240344578
|
19/02/2024
|
Mahesh
|
1718001WL034429
|
Mahesh
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302978961
|
|
Mahesh
|
UCO BANK(607066)
|
|
172
|
KHACHAROD
|
MP-18-001-062-001/281
(GHINODA)
|
1718001000NRG24190220240344577
|
19/02/2024
|
Mahesh
|
1718001WL034429
|
Mahesh
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302978961
|
|
Mahesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
173
|
KHACHAROD
|
MP-18-001-047-001/395
(BARTHOON)
|
1718001000NRG24190220240344665
|
19/02/2024
|
Sulochana Chouhan
|
1718001WL034433
|
Sulochana Chouhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978961
|
|
SulochanaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
174
|
KHACHAROD
|
MP-18-001-047-001/395
(BARTHOON)
|
1718001000NRG24190220240344666
|
19/02/2024
|
Ravi Chouhan
|
1718001WL034433
|
Ravi Chouhan
|
00689
|
AUBL0002319
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978961
|
|
RaviChouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
175
|
KHACHAROD
|
MP-18-001-056-001/389-C
(BHIKAMPUR)
|
1718001000NRG24190220240344787
|
19/02/2024
|
arjun gurjar
|
1718001WL034445
|
arjun gurjar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302978961
|
|
arjungurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHACHAROD
|
MP-18-001-090-001/93
(GURLA)
|
1718001090NRG24130220240335214
|
19/02/2024
|
Pawandas
|
1718001090WL033901
|
Pawandas
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
12/04/2024
|
|
302978961
|
|
Pawandas
|
AU SMALL FINANCE BANK LTD(608088)
|
|
177
|
KHACHAROD
|
MP-18-001-123-003/151
(SURJAKHRDI)
|
1718001000NRG24190220240344774
|
19/02/2024
|
Mohan
|
1718001WL034443
|
Mohan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302978961
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1991
|
1991
|
|
|
|
|
|
|
|
|
178
|
KHACHAROD
|
MP-18-001-008-001/135
(CHAPAKHEDA)
|
1718001008NRG24190220240344730
|
19/02/2024
|
Govindram
|
1718001008WL034442
|
Govindram
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
13/04/2024
|
|
302978961
|
|
Govindram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
KHACHAROD
|
MP-18-001-008-001/155
(CHAPAKHEDA)
|
1718001008NRG24190220240344732
|
19/02/2024
|
RAMESHWAR
|
1718001008WL034442
|
RAMESHWAR
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
13/04/2024
|
|
302978961
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHACHAROD
|
MP-18-001-008-001/157
(CHAPAKHEDA)
|
1718001008NRG24190220240344733
|
19/02/2024
|
Hindu
|
1718001008WL034442
|
Hindu
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
13/04/2024
|
|
302978961
|
|
Hindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHACHAROD
|
MP-18-001-008-001/158
(CHAPAKHEDA)
|
1718001008NRG24190220240344734
|
19/02/2024
|
Suresh
|
1718001008WL034442
|
Suresh
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
12/04/2024
|
|
302978961
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KHACHAROD
|
MP-18-001-008-001/159
(CHAPAKHEDA)
|
1718001008NRG24190220240344735
|
19/02/2024
|
Rajesh
|
1718001008WL034442
|
Rajesh
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
13/04/2024
|
|
302978961
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHACHAROD
|
MP-18-001-008-001/160
(CHAPAKHEDA)
|
1718001008NRG24190220240344736
|
19/02/2024
|
Durgalal
|
1718001008WL034442
|
Durgalal
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
13/04/2024
|
|
302978961
|
|
Durgalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHACHAROD
|
MP-18-001-008-001/166
(CHAPAKHEDA)
|
1718001008NRG24190220240344737
|
19/02/2024
|
Bagdiram Ratiram
|
1718001008WL034442
|
Bagdiram Ratiram
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
13/04/2024
|
|
302978961
|
|
BagdiramRatiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHACHAROD
|
MP-18-001-008-001/168
(CHAPAKHEDA)
|
1718001008NRG24190220240344738
|
19/02/2024
|
govind ram
|
1718001008WL034442
|
govind ram
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
13/04/2024
|
|
302978961
|
|
govindram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHACHAROD
|
MP-18-001-008-001/169
(CHAPAKHEDA)
|
1718001008NRG24190220240344739
|
19/02/2024
|
Manohar
|
1718001008WL034442
|
Manohar
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
12/04/2024
|
|
302978961
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
187
|
KHACHAROD
|
MP-18-001-008-001/174
(CHAPAKHEDA)
|
1718001008NRG24190220240344740
|
19/02/2024
|
durgashnkar ganpatlal
|
1718001008WL034442
|
durgashnkar ganpatlal
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
12/04/2024
|
|
302978961
|
|
durgashnkarganpatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KHACHAROD
|
MP-18-001-008-001/182
(CHAPAKHEDA)
|
1718001008NRG24190220240344741
|
19/02/2024
|
radhakishan
|
1718001008WL034442
|
radhakishan
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
13/04/2024
|
|
302978961
|
|
radhakishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHACHAROD
|
MP-18-001-008-001/184-A
(CHAPAKHEDA)
|
1718001008NRG24190220240344742
|
19/02/2024
|
Bherulal
|
1718001008WL034442
|
Bherulal
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
13/04/2024
|
|
302978961
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHACHAROD
|
MP-18-001-008-001/193
(CHAPAKHEDA)
|
1718001008NRG24190220240344743
|
19/02/2024
|
Modiram
|
1718001008WL034442
|
Modiram
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
13/04/2024
|
|
302978961
|
|
Modiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KHACHAROD
|
MP-18-001-008-001/195
(CHAPAKHEDA)
|
1718001008NRG24190220240344744
|
19/02/2024
|
rukma bai
|
1718001008WL034442
|
rukma bai
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
13/04/2024
|
|
302978961
|
|
rukmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHACHAROD
|
MP-18-001-008-001/196
(CHAPAKHEDA)
|
1718001008NRG24190220240344745
|
19/02/2024
|
Ishvarlal
|
1718001008WL034442
|
Ishvarlal
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
13/04/2024
|
|
302978961
|
|
Ishvarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHACHAROD
|
MP-18-001-008-001/201
(CHAPAKHEDA)
|
1718001008NRG24190220240344746
|
19/02/2024
|
RAMESHWAR
|
1718001008WL034442
|
RAMESHWAR
|
00697
|
BKID0MG0416
|
5
|
5
|
Processed
|
13/04/2024
|
|
302978961
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
194
|
KHACHAROD
|
MP-18-001-090-001/192
(GURLA)
|
1718001090NRG24130220240335202
|
19/02/2024
|
Bhanwar Kunwar
|
1718001090WL033901
|
Bhanwar Kunwar
|
00697
|
BKID0MG0422
|
2
|
2
|
Processed
|
13/04/2024
|
|
302978961
|
|
BhanwarKunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KHACHAROD
|
MP-18-001-090-001/192
(GURLA)
|
1718001090NRG24130220240335201
|
19/02/2024
|
Mangushingh
|
1718001090WL033901
|
Mangushingh
|
00697
|
BKID0MG0422
|
2
|
2
|
Processed
|
13/04/2024
|
|
302978961
|
|
Mangushingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KHACHAROD
|
MP-18-001-090-001/278
(GURLA)
|
1718001090NRG24130220240335203
|
19/02/2024
|
bherusingh
|
1718001090WL033901
|
bherusingh
|
00697
|
BKID0MG0422
|
2
|
2
|
Processed
|
13/04/2024
|
|
302978961
|
|
bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHACHAROD
|
MP-18-001-090-001/29
(GURLA)
|
1718001090NRG24130220240335204
|
19/02/2024
|
KAILASH
|
1718001090WL033901
|
KAILASH
|
00697
|
BKID0MG0422
|
2
|
2
|
Processed
|
12/04/2024
|
|
302978961
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHACHAROD
|
MP-18-001-090-001/306
(GURLA)
|
1718001090NRG24130220240335208
|
19/02/2024
|
gendalal
|
1718001090WL033901
|
gendalal
|
00697
|
BKID0MG0422
|
2
|
2
|
Processed
|
13/04/2024
|
|
302978961
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHACHAROD
|
MP-18-001-090-001/317
(GURLA)
|
1718001090NRG24130220240335210
|
19/02/2024
|
Lakhan Singh
|
1718001090WL033901
|
Lakhan Singh
|
00697
|
BKID0MG0422
|
2
|
2
|
Processed
|
13/04/2024
|
|
302978961
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KHACHAROD
|
MP-18-001-090-001/317
(GURLA)
|
1718001090NRG24130220240335209
|
19/02/2024
|
Suraj singh
|
1718001090WL033901
|
Suraj singh
|
00697
|
BKID0MG0422
|
2
|
2
|
Processed
|
13/04/2024
|
|
302978961
|
|
Surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
201
|
KHACHAROD
|
MP-18-001-074-001/55
(ARJALA)
|
1718001000NRG24190220240345635
|
19/02/2024
|
Sundar Bai
|
1718001WL034494
|
Sundar Bai
|
00697
|
BKID0MG0425
|
10
|
10
|
Processed
|
13/04/2024
|
|
302978961
|
|
SundarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
202
|
KHACHAROD
|
MP-18-001-068-001/262
(KANWAS)
|
1718001000NRG24190220240344234
|
19/02/2024
|
shankuntla kunwar
|
1718001WL034419
|
shankuntla kunwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302978961
|
|
shankuntlakunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
203
|
KHACHAROD
|
MP-18-001-090-001/297
(GURLA)
|
1718001090NRG24130220240335207
|
19/02/2024
|
ragwendra singh
|
1718001090WL033901
|
ragwendra singh
|
450001
|
|
2
|
2
|
Processed
|
13/04/2024
|
|
302978961
|
|
ragwendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107850
|
107850
|
|
|
|
|
|
|
|