|
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-18-001-013-001/188-A
(MOKDI)
|
1718001013NRG24201220230261258
|
20/12/2023
|
RAVI KUMAR
|
1718001013WL028487
|
RAVI KUMAR
|
00032
|
UTIB0001961
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
RAVIKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-011-001/82
(AKYAJAGIR)
|
1718001000NRG24201220230261295
|
20/12/2023
|
SEETARAM PRAJAPAT
|
1718001WL028488
|
SEETARAM PRAJAPAT
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644864101
|
|
SEETARAMPRAJAPAT
|
UCO BANK(607066)
|
|
3
|
KHACHAROD
|
MP-18-001-012-001/103-A
(JHIRMIRA)
|
1718001000NRG24201220230262635
|
20/12/2023
|
Bhavar Bai
|
1718001WL028580
|
Bhavar Bai
|
00045
|
BARB0KHACHR
|
442
|
442
|
Processed
|
11/03/2024
|
|
644864101
|
|
BhavarBai
|
ICICI BANK LTD(508534)
|
|
4
|
KHACHAROD
|
MP-18-001-012-001/103-A
(JHIRMIRA)
|
1718001000NRG24201220230262634
|
20/12/2023
|
KAMAL SINGH
|
1718001WL028580
|
KAMAL SINGH
|
00045
|
BARB0KHACHR
|
442
|
442
|
Processed
|
11/03/2024
|
|
644864101
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-012-001/56-B
(JHIRMIRA)
|
1718001000NRG24201220230262643
|
20/12/2023
|
Mukesh
|
1718001WL028580
|
Mukesh
|
00045
|
BARB0KHACHR
|
442
|
442
|
Processed
|
11/03/2024
|
|
644864101
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
6
|
KHACHAROD
|
MP-18-001-013-001/345
(MOKDI)
|
1718001013NRG24201220230261260
|
20/12/2023
|
BRAJRAJ SINGH GURJAR
|
1718001013WL028487
|
BRAJRAJ SINGH GURJAR
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
BRAJRAJSINGHGURJAR
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-013-001/363
(MOKDI)
|
1718001013NRG24201220230261264
|
20/12/2023
|
paradeep
|
1718001013WL028487
|
paradeep
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
paradeep
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-013-001/367
(MOKDI)
|
1718001013NRG24201220230261267
|
20/12/2023
|
RAHUL TELAR
|
1718001013WL028487
|
RAHUL TELAR
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
RAHULTELAR
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-013-001/368
(MOKDI)
|
1718001013NRG24201220230261268
|
20/12/2023
|
NAR SINGH
|
1718001013WL028487
|
NAR SINGH
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
NARSINGH
|
BANK OF BARODA(606985)
|
|
10
|
KHACHAROD
|
MP-18-001-013-001/369
(MOKDI)
|
1718001013NRG24201220230261269
|
20/12/2023
|
VINOD
|
1718001013WL028487
|
VINOD
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
11
|
KHACHAROD
|
MP-18-001-013-001/372
(MOKDI)
|
1718001013NRG24201220230261271
|
20/12/2023
|
SANJU
|
1718001013WL028487
|
SANJU
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
12
|
KHACHAROD
|
MP-18-001-013-001/374
(MOKDI)
|
1718001013NRG24201220230261272
|
20/12/2023
|
ISHAWARLAL
|
1718001013WL028487
|
ISHAWARLAL
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
ISHAWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KHACHAROD
|
MP-18-001-013-001/379
(MOKDI)
|
1718001013NRG24201220230261275
|
20/12/2023
|
JITENDRA SEN
|
1718001013WL028487
|
JITENDRA SEN
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
JITENDRASEN
|
UCO BANK(607066)
|
|
14
|
KHACHAROD
|
MP-18-001-013-001/384
(MOKDI)
|
1718001013NRG24201220230261277
|
20/12/2023
|
PUSHPENDRA
|
1718001013WL028487
|
PUSHPENDRA
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
PUSHPENDRA
|
BANK OF BARODA(606985)
|
|
15
|
KHACHAROD
|
MP-18-001-013-001/387
(MOKDI)
|
1718001013NRG24201220230261280
|
20/12/2023
|
PAWAN
|
1718001013WL028487
|
PAWAN
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
16
|
KHACHAROD
|
MP-18-001-076-001/247
(NARSINGHGARH)
|
1718001000NRG24201220230262662
|
20/12/2023
|
Sachin
|
1718001WL028584
|
Sachin
|
00045
|
BARB0KHACHR
|
663
|
663
|
Processed
|
11/03/2024
|
|
644864101
|
|
Sachin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
17
|
KHACHAROD
|
MP-18-001-012-001/35-A
(JHIRMIRA)
|
1718001000NRG24201220230262640
|
20/12/2023
|
Rakesh
|
1718001WL028580
|
Rakesh
|
00045
|
BARB0NAGDAX
|
442
|
442
|
Processed
|
11/03/2024
|
|
644864101
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
18
|
KHACHAROD
|
MP-18-001-012-001/47-A
(JHIRMIRA)
|
1718001000NRG24201220230262642
|
20/12/2023
|
Premlata
|
1718001WL028580
|
Premlata
|
00045
|
BARB0NAGDAX
|
442
|
442
|
Processed
|
11/03/2024
|
|
644864101
|
|
Premlata
|
BANK OF BARODA(606985)
|
|
19
|
KHACHAROD
|
MP-18-001-036-001/161
(ATLAWADA)
|
1718001036NRG24201220230261360
|
20/12/2023
|
mangu singh
|
1718001036WL028495
|
mangu singh
|
00045
|
BARB0NAGDAX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
mangusingh
|
BANK OF BARODA(606985)
|
|
20
|
KHACHAROD
|
MP-18-001-036-001/165
(ATLAWADA)
|
1718001036NRG24201220230261362
|
20/12/2023
|
raghunath
|
1718001036WL028495
|
raghunath
|
00045
|
BARB0NAGDAX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
raghunath
|
AXIS BANK(607153)
|
|
21
|
KHACHAROD
|
MP-18-001-036-002/113
(ATLAWADA)
|
1718001036NRG24201220230261363
|
20/12/2023
|
ANOUSA
|
1718001036WL028495
|
ANOUSA
|
00045
|
BARB0NAGDAX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
ANOUSA
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
22
|
KHACHAROD
|
MP-18-001-036-002/113
(ATLAWADA)
|
1718001036NRG24201220230261364
|
20/12/2023
|
ANOUSA
|
1718001036WL028495
|
ANOUSA
|
00045
|
BARB0NAGDAX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
ANOUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHACHAROD
|
MP-18-001-036-002/22-B
(ATLAWADA)
|
1718001036NRG24201220230261368
|
20/12/2023
|
SANJU BAI
|
1718001036WL028495
|
SANJU BAI
|
00045
|
BARB0NAGDAX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
SANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
24
|
KHACHAROD
|
MP-18-001-090-001/147
(GURLA)
|
1718001000NRG24201220230262610
|
20/12/2023
|
radheshyam
|
1718001WL028576
|
radheshyam
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644864101
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
25
|
KHACHAROD
|
MP-18-001-095-001/103
(BEDWAN)
|
1718001095NRG24201220230261543
|
20/12/2023
|
KISHOR
|
1718001095WL028515
|
KISHOR
|
00045
|
BARB0UNHELX
|
3
|
3
|
Processed
|
11/03/2024
|
|
644864101
|
|
KISHOR
|
BANK OF BARODA(606985)
|
|
26
|
KHACHAROD
|
MP-18-001-095-001/158
(BEDWAN)
|
1718001095NRG24201220230261545
|
20/12/2023
|
SHYAMLAL
|
1718001095WL028515
|
SHYAMLAL
|
00045
|
BARB0UNHELX
|
3
|
3
|
Processed
|
11/03/2024
|
|
644864101
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHACHAROD
|
MP-18-001-095-001/271-B
(BEDWAN)
|
1718001095NRG24201220230261551
|
20/12/2023
|
Bherulal
|
1718001095WL028515
|
Bherulal
|
00045
|
BARB0UNHELX
|
3
|
3
|
Processed
|
11/03/2024
|
|
644864101
|
|
Bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHACHAROD
|
MP-18-001-095-001/296
(BEDWAN)
|
1718001095NRG24201220230261553
|
20/12/2023
|
parmanand
|
1718001095WL028515
|
parmanand
|
00045
|
BARB0UNHELX
|
30
|
30
|
Processed
|
11/03/2024
|
|
644864101
|
|
parmanand
|
BANK OF BARODA(606985)
|
|
29
|
KHACHAROD
|
MP-18-001-095-001/296
(BEDWAN)
|
1718001095NRG24201220230261554
|
20/12/2023
|
PARMANAND
|
1718001095WL028515
|
PARMANAND
|
00045
|
BARB0UNHELX
|
30
|
30
|
Processed
|
11/03/2024
|
|
644864101
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHACHAROD
|
MP-18-001-095-001/312
(BEDWAN)
|
1718001095NRG24201220230261555
|
20/12/2023
|
MADANLAL
|
1718001095WL028515
|
MADANLAL
|
00045
|
BARB0UNHELX
|
30
|
30
|
Processed
|
11/03/2024
|
|
644864101
|
|
MADANLAL
|
BANK OF BARODA(606985)
|
|
31
|
KHACHAROD
|
MP-18-001-095-001/367
(BEDWAN)
|
1718001095NRG24201220230261557
|
20/12/2023
|
Shantilal
|
1718001095WL028515
|
Shantilal
|
00045
|
BARB0UNHELX
|
30
|
30
|
Processed
|
11/03/2024
|
|
644864101
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
32
|
KHACHAROD
|
MP-18-001-095-001/388
(BEDWAN)
|
1718001095NRG24201220230261558
|
20/12/2023
|
MANOHAR
|
1718001095WL028515
|
MANOHAR
|
00045
|
BARB0UNHELX
|
30
|
30
|
Processed
|
11/03/2024
|
|
644864101
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
33
|
KHACHAROD
|
MP-18-001-108-001/250
(BARKHRDANAJIK)
|
1718001000NRG24201220230262588
|
20/12/2023
|
Hakamsingh
|
1718001WL028572
|
Hakamsingh
|
00045
|
BARB0UNHELX
|
126
|
126
|
Processed
|
11/03/2024
|
|
644864101
|
|
Hakamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHACHAROD
|
MP-18-001-108-001/84-A
(BARKHRDANAJIK)
|
1718001000NRG24201220230262592
|
20/12/2023
|
Mukesh
|
1718001WL028572
|
Mukesh
|
00045
|
BARB0UNHELX
|
126
|
126
|
Processed
|
11/03/2024
|
|
644864101
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
|
35
|
KHACHAROD
|
MP-18-001-095-001/196-A
(BEDWAN)
|
1718001095NRG24201220230261546
|
20/12/2023
|
Lekhraj
|
1718001095WL028515
|
Lekhraj
|
00048
|
BKID0009111
|
3
|
3
|
Processed
|
11/03/2024
|
|
644864101
|
|
Lekhraj
|
BANK OF BARODA(606985)
|
|
36
|
KHACHAROD
|
MP-18-001-095-001/24
(BEDWAN)
|
1718001095NRG24201220230261548
|
20/12/2023
|
RANCHOD
|
1718001095WL028515
|
RANCHOD
|
00048
|
BKID0009111
|
3
|
3
|
Processed
|
11/03/2024
|
|
644864101
|
|
RANCHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHACHAROD
|
MP-18-001-095-001/26-A
(BEDWAN)
|
1718001095NRG24201220230261549
|
20/12/2023
|
VISHNUPRASAD
|
1718001095WL028515
|
VISHNUPRASAD
|
00048
|
BKID0009111
|
3
|
3
|
Processed
|
11/03/2024
|
|
644864101
|
|
VISHNUPRASAD
|
BANK OF INDIA(508505)
|
|
38
|
KHACHAROD
|
MP-18-001-095-001/85
(BEDWAN)
|
1718001095NRG24201220230261563
|
20/12/2023
|
rajesh
|
1718001095WL028515
|
rajesh
|
00048
|
BKID0009111
|
30
|
30
|
Processed
|
11/03/2024
|
|
644864101
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHACHAROD
|
MP-18-001-096-003/12
(PAGARA)
|
1718001000NRG24201220230262664
|
20/12/2023
|
Pannalal
|
1718001WL028585
|
Pannalal
|
00048
|
BKID0009111
|
700
|
700
|
Processed
|
11/03/2024
|
|
644864101
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHACHAROD
|
MP-18-001-096-003/12
(PAGARA)
|
1718001000NRG24201220230262665
|
20/12/2023
|
Shamu Bai
|
1718001WL028585
|
Shamu Bai
|
00048
|
BKID0009111
|
700
|
700
|
Processed
|
11/03/2024
|
|
644864101
|
|
ShamuBai
|
BANK OF INDIA(508505)
|
|
41
|
KHACHAROD
|
MP-18-001-096-003/46
(PAGARA)
|
1718001000NRG24201220230262666
|
20/12/2023
|
Sanjubai
|
1718001WL028585
|
Sanjubai
|
00048
|
BKID0009111
|
700
|
700
|
Processed
|
11/03/2024
|
|
644864101
|
|
Sanjubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
42
|
KHACHAROD
|
MP-18-001-108-001/106
(BARKHRDANAJIK)
|
1718001000NRG24201220230262580
|
20/12/2023
|
Bharat
|
1718001WL028572
|
Bharat
|
00048
|
BKID0009111
|
126
|
126
|
Processed
|
11/03/2024
|
|
644864101
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
43
|
KHACHAROD
|
MP-18-001-108-001/169
(BARKHRDANAJIK)
|
1718001000NRG24201220230262583
|
20/12/2023
|
Ramchandra
|
1718001WL028572
|
Ramchandra
|
00048
|
BKID0009111
|
126
|
126
|
Processed
|
11/03/2024
|
|
644864101
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2391
|
2391
|
|
|
|
|
|
|
|
|
44
|
KHACHAROD
|
MP-18-001-011-001/166
(AKYAJAGIR)
|
1718001000NRG24201220230261286
|
20/12/2023
|
DURGALAL
|
1718001WL028488
|
DURGALAL
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644864101
|
|
DURGALAL
|
BANK OF INDIA(508505)
|
|
45
|
KHACHAROD
|
MP-18-001-013-001/345-A
(MOKDI)
|
1718001013NRG24201220230261261
|
20/12/2023
|
JITENDRA SINGH
|
1718001013WL028487
|
JITENDRA SINGH
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
46
|
KHACHAROD
|
MP-18-001-013-001/386
(MOKDI)
|
1718001013NRG24201220230261279
|
20/12/2023
|
NIRMAL GURJAR
|
1718001013WL028487
|
NIRMAL GURJAR
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
NIRMALGURJAR
|
BANK OF INDIA(508505)
|
|
47
|
KHACHAROD
|
MP-18-001-018-002/117
(NAWATIYA)
|
1718001000NRG24201220230261448
|
20/12/2023
|
bablu
|
1718001WL028501
|
bablu
|
00048
|
BKID0009112
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644864101
|
|
bablu
|
BANK OF INDIA(508505)
|
|
48
|
KHACHAROD
|
MP-18-001-018-002/127-A
(NAWATIYA)
|
1718001000NRG24201220230261449
|
20/12/2023
|
shyamlal
|
1718001WL028501
|
shyamlal
|
00048
|
BKID0009112
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644864101
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
49
|
KHACHAROD
|
MP-18-001-018-002/127-F
(NAWATIYA)
|
1718001000NRG24201220230261450
|
20/12/2023
|
Mukesh
|
1718001WL028501
|
Mukesh
|
00048
|
BKID0009112
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644864101
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-018-002/158-A
(NAWATIYA)
|
1718001000NRG24201220230261451
|
20/12/2023
|
Krishna
|
1718001WL028501
|
Krishna
|
00048
|
BKID0009112
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644864101
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
51
|
KHACHAROD
|
MP-18-001-018-002/16
(NAWATIYA)
|
1718001000NRG24201220230261452
|
20/12/2023
|
ram prasad
|
1718001WL028501
|
ram prasad
|
00048
|
BKID0009112
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644864101
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
52
|
KHACHAROD
|
MP-18-001-018-002/27
(NAWATIYA)
|
1718001000NRG24201220230261458
|
20/12/2023
|
prahlad
|
1718001WL028501
|
prahlad
|
00048
|
BKID0009112
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644864101
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
53
|
KHACHAROD
|
MP-18-001-018-002/8
(NAWATIYA)
|
1718001000NRG24201220230261461
|
20/12/2023
|
jitendra
|
1718001WL028501
|
jitendra
|
00048
|
BKID0009112
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644864101
|
|
jitendra
|
IDBI BANK(607095)
|
|
54
|
KHACHAROD
|
MP-18-001-063-001/10
(LEKODIYATANK)
|
1718001000NRG24201220230262616
|
20/12/2023
|
madan lal
|
1718001WL028577
|
madan lal
|
00048
|
BKID0009112
|
100
|
100
|
Processed
|
11/03/2024
|
|
644864101
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
55
|
KHACHAROD
|
MP-18-001-063-001/10
(LEKODIYATANK)
|
1718001000NRG24201220230262617
|
20/12/2023
|
shamu bai
|
1718001WL028577
|
shamu bai
|
00048
|
BKID0009112
|
100
|
100
|
Processed
|
11/03/2024
|
|
644864101
|
|
shamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHACHAROD
|
MP-18-001-063-001/12
(LEKODIYATANK)
|
1718001000NRG24201220230262619
|
20/12/2023
|
GOPAL
|
1718001WL028577
|
GOPAL
|
00048
|
BKID0009112
|
100
|
100
|
Processed
|
11/03/2024
|
|
644864101
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
57
|
KHACHAROD
|
MP-18-001-063-001/12
(LEKODIYATANK)
|
1718001000NRG24201220230262620
|
20/12/2023
|
pepa bai
|
1718001WL028577
|
pepa bai
|
00048
|
BKID0009112
|
100
|
100
|
Processed
|
11/03/2024
|
|
644864101
|
|
pepabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHACHAROD
|
MP-18-001-063-001/12
(LEKODIYATANK)
|
1718001000NRG24201220230262621
|
20/12/2023
|
Ram lal
|
1718001WL028577
|
Ram lal
|
00048
|
BKID0009112
|
100
|
100
|
Processed
|
11/03/2024
|
|
644864101
|
|
Ramlal
|
ICICI BANK LTD(508534)
|
|
59
|
KHACHAROD
|
MP-18-001-063-001/127
(LEKODIYATANK)
|
1718001000NRG24201220230262622
|
20/12/2023
|
girdhari lal
|
1718001WL028577
|
girdhari lal
|
00048
|
BKID0009112
|
80
|
80
|
Processed
|
11/03/2024
|
|
644864101
|
|
girdharilal
|
BANK OF INDIA(508505)
|
|
60
|
KHACHAROD
|
MP-18-001-071-001/109
(NAREDIPATA)
|
1718001000NRG24201220230262429
|
20/12/2023
|
shyamu bai
|
1718001WL028564
|
shyamu bai
|
00048
|
BKID0009112
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644864101
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
61
|
KHACHAROD
|
MP-18-001-071-001/94
(NAREDIPATA)
|
1718001000NRG24201220230262430
|
20/12/2023
|
Vishnulal
|
1718001WL028564
|
Vishnulal
|
00048
|
BKID0009112
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644864101
|
|
Vishnulal
|
BANK OF INDIA(508505)
|
|
62
|
KHACHAROD
|
MP-18-001-128-001/35
(CHANDVASLA)
|
1718001000NRG24201220230262595
|
20/12/2023
|
dinesh
|
1718001WL028573
|
dinesh
|
00048
|
BKID0009112
|
18
|
18
|
Processed
|
11/03/2024
|
|
644864101
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
63
|
KHACHAROD
|
MP-18-001-128-001/48
(CHANDVASLA)
|
1718001000NRG24201220230262596
|
20/12/2023
|
hiralal
|
1718001WL028573
|
hiralal
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644864101
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19243
|
19243
|
|
|
|
|
|
|
|
|
64
|
KHACHAROD
|
MP-18-001-012-001/56-B
(JHIRMIRA)
|
1718001000NRG24201220230262644
|
20/12/2023
|
RAMKANYA
|
1718001WL028580
|
RAMKANYA
|
00048
|
BKID0009122
|
442
|
442
|
Processed
|
11/03/2024
|
|
644864101
|
|
RAMKANYA
|
BANK OF BARODA(606985)
|
|
65
|
KHACHAROD
|
MP-18-001-018-002/79-B
(NAWATIYA)
|
1718001000NRG24201220230261460
|
20/12/2023
|
krishna
|
1718001WL028501
|
krishna
|
00048
|
BKID0009122
|
868
|
868
|
Processed
|
11/03/2024
|
|
644864101
|
|
krishna
|
BANK OF INDIA(508505)
|
|
66
|
KHACHAROD
|
MP-18-001-024-001/34
(DABRI)
|
1718001000NRG24201220230262604
|
20/12/2023
|
sita bai
|
1718001WL028574
|
sita bai
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
67
|
KHACHAROD
|
MP-18-001-026-002/96
(GURADIYAPITRAMAL)
|
1718001000NRG24201220230262608
|
20/12/2023
|
MANGILAL
|
1718001WL028575
|
MANGILAL
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
MANGILAL
|
UCO BANK(607066)
|
|
68
|
KHACHAROD
|
MP-18-001-036-001/161
(ATLAWADA)
|
1718001036NRG24201220230261361
|
20/12/2023
|
leela bai
|
1718001036WL028495
|
leela bai
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
69
|
KHACHAROD
|
MP-18-001-036-002/38
(ATLAWADA)
|
1718001036NRG24201220230261369
|
20/12/2023
|
padam bai
|
1718001036WL028495
|
padam bai
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
padambai
|
BANK OF INDIA(508505)
|
|
70
|
KHACHAROD
|
MP-18-001-036-002/95
(ATLAWADA)
|
1718001036NRG24201220230261371
|
20/12/2023
|
YASHODA BAI
|
1718001036WL028495
|
YASHODA BAI
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
YASHODABAI
|
BANK OF INDIA(508505)
|
|
71
|
KHACHAROD
|
MP-18-001-058-001/126-B
(BHILSUDA)
|
1718001000NRG24201220230262654
|
20/12/2023
|
dinesh
|
1718001WL028583
|
dinesh
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
72
|
KHACHAROD
|
MP-18-001-036-002/138
(ATLAWADA)
|
1718001036NRG24201220230261365
|
20/12/2023
|
manju bai
|
1718001036WL028495
|
manju bai
|
00078
|
CNRB0005564
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHACHAROD
|
MP-18-001-036-002/95
(ATLAWADA)
|
1718001036NRG24201220230261370
|
20/12/2023
|
JEEVAN
|
1718001036WL028495
|
JEEVAN
|
00078
|
CNRB0005564
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
JEEVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
74
|
KHACHAROD
|
MP-18-001-013-001/366
(MOKDI)
|
1718001013NRG24201220230261266
|
20/12/2023
|
parlda
|
1718001013WL028487
|
parlda
|
00078
|
CNRB0005835
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
parlda
|
CANARA BANK(508532)
|
|
75
|
KHACHAROD
|
MP-18-001-063-001/127
(LEKODIYATANK)
|
1718001000NRG24201220230262623
|
20/12/2023
|
ranjeet
|
1718001WL028577
|
ranjeet
|
00078
|
CNRB0005835
|
100
|
100
|
Processed
|
11/03/2024
|
|
644864101
|
|
ranjeet
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
76
|
KHACHAROD
|
MP-18-001-058-001/264
(BHILSUDA)
|
1718001000NRG24201220230262657
|
20/12/2023
|
Sagar Bai
|
1718001WL028583
|
Sagar Bai
|
00089
|
CBIN0282519
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
SagarBai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHACHAROD
|
MP-18-001-058-001/264-F
(BHILSUDA)
|
1718001000NRG24201220230262658
|
20/12/2023
|
Dilip
|
1718001WL028583
|
Dilip
|
00089
|
CBIN0282519
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
78
|
KHACHAROD
|
MP-18-001-013-001/388
(MOKDI)
|
1718001013NRG24201220230261281
|
20/12/2023
|
UNKAR LAL GURJAR
|
1718001013WL028487
|
UNKAR LAL GURJAR
|
00152
|
HDFC0000475
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
UNKARLALGURJAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
KHACHAROD
|
MP-18-001-013-001/343
(MOKDI)
|
1718001013NRG24201220230261259
|
20/12/2023
|
DHARMENDRA SINGH
|
1718001013WL028487
|
DHARMENDRA SINGH
|
00152
|
HDFC0002449
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
DHARMENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
80
|
KHACHAROD
|
MP-18-001-018-002/11
(NAWATIYA)
|
1718001000NRG24201220230261447
|
20/12/2023
|
dashrath
|
1718001WL028501
|
dashrath
|
00165
|
IBKL0001815
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644864101
|
|
dashrath
|
IDBI BANK(607095)
|
|
81
|
KHACHAROD
|
MP-18-001-058-001/264
(BHILSUDA)
|
1718001000NRG24201220230262656
|
20/12/2023
|
Avan singh
|
1718001WL028583
|
Avan singh
|
00165
|
IBKL0001815
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
Avansingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
82
|
KHACHAROD
|
MP-18-001-012-001/128
(JHIRMIRA)
|
1718001000NRG24201220230262636
|
20/12/2023
|
durgadas
|
1718001WL028580
|
durgadas
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
11/03/2024
|
|
644864101
|
|
durgadas
|
BANK OF INDIA(508505)
|
|
83
|
KHACHAROD
|
MP-18-001-012-001/184-A
(JHIRMIRA)
|
1718001000NRG24201220230262637
|
20/12/2023
|
Suresh
|
1718001WL028580
|
Suresh
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
11/03/2024
|
|
644864101
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
84
|
KHACHAROD
|
MP-18-001-012-001/70
(JHIRMIRA)
|
1718001000NRG24201220230262645
|
20/12/2023
|
Narsingh
|
1718001WL028580
|
Narsingh
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
11/03/2024
|
|
644864101
|
|
Narsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
KHACHAROD
|
MP-18-001-013-001/347
(MOKDI)
|
1718001013NRG24201220230261263
|
20/12/2023
|
RAVINDRA SINGH GURJAR
|
1718001013WL028487
|
RAVINDRA SINGH GURJAR
|
00168
|
ICIC0006573
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
RAVINDRASINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
86
|
KHACHAROD
|
MP-18-001-012-001/35-A
(JHIRMIRA)
|
1718001000NRG24201220230262639
|
20/12/2023
|
PREM BAI
|
1718001WL028580
|
PREM BAI
|
00415
|
SBIN0001981
|
442
|
442
|
Processed
|
11/03/2024
|
|
644864101
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHACHAROD
|
MP-18-001-018-002/171
(NAWATIYA)
|
1718001000NRG24201220230261453
|
20/12/2023
|
radheshyam
|
1718001WL028501
|
radheshyam
|
00415
|
SBIN0001981
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644864101
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHACHAROD
|
MP-18-001-018-002/19
(NAWATIYA)
|
1718001000NRG24201220230261455
|
20/12/2023
|
jankilal
|
1718001WL028501
|
jankilal
|
00415
|
SBIN0001981
|
868
|
868
|
Processed
|
11/03/2024
|
|
644864101
|
|
jankilal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHACHAROD
|
MP-18-001-018-002/214
(NAWATIYA)
|
1718001000NRG24201220230261456
|
20/12/2023
|
prahlad
|
1718001WL028501
|
prahlad
|
00415
|
SBIN0001981
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644864101
|
|
prahlad
|
UCO BANK(607066)
|
|
90
|
KHACHAROD
|
MP-18-001-052-001/167-A
(LASUDIYAKHEMA)
|
1718001000NRG24201220230262648
|
20/12/2023
|
bheru singh
|
1718001WL028581
|
bheru singh
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
bherusingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHACHAROD
|
MP-18-001-052-001/185
(LASUDIYAKHEMA)
|
1718001000NRG24201220230262649
|
20/12/2023
|
nathulal
|
1718001WL028581
|
nathulal
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
nathulal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHACHAROD
|
MP-18-001-052-001/185-B
(LASUDIYAKHEMA)
|
1718001000NRG24201220230262650
|
20/12/2023
|
Anokhilal
|
1718001WL028581
|
Anokhilal
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
Anokhilal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHACHAROD
|
MP-18-001-057-003/81
(SANDAWADA)
|
1718001000NRG24201220230262651
|
20/12/2023
|
Mangilal
|
1718001WL028582
|
Mangilal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644864101
|
|
Mangilal
|
UCO BANK(607066)
|
|
94
|
KHACHAROD
|
MP-18-001-057-003/81
(SANDAWADA)
|
1718001000NRG24201220230262652
|
20/12/2023
|
mohanlal
|
1718001WL028582
|
mohanlal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644864101
|
|
mohanlal
|
UCO BANK(607066)
|
|
95
|
KHACHAROD
|
MP-18-001-076-001/167
(NARSINGHGARH)
|
1718001000NRG24201220230262660
|
20/12/2023
|
vikram
|
1718001WL028584
|
vikram
|
00415
|
SBIN0001981
|
663
|
663
|
Processed
|
11/03/2024
|
|
644864101
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHACHAROD
|
MP-18-001-076-001/207
(NARSINGHGARH)
|
1718001000NRG24201220230262661
|
20/12/2023
|
DASHARATH
|
1718001WL028584
|
DASHARATH
|
00415
|
SBIN0001981
|
663
|
663
|
Processed
|
11/03/2024
|
|
644864101
|
|
DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHACHAROD
|
MP-18-001-076-001/370
(NARSINGHGARH)
|
1718001000NRG24201220230262663
|
20/12/2023
|
ranjit
|
1718001WL028584
|
ranjit
|
00415
|
SBIN0001981
|
663
|
663
|
Processed
|
11/03/2024
|
|
644864101
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHACHAROD
|
MP-18-001-128-001/50
(CHANDVASLA)
|
1718001000NRG24201220230262597
|
20/12/2023
|
ramesh
|
1718001WL028573
|
ramesh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644864101
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHACHAROD
|
MP-18-001-128-001/52
(CHANDVASLA)
|
1718001000NRG24201220230262600
|
20/12/2023
|
darmendsingh
|
1718001WL028573
|
darmendsingh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644864101
|
|
darmendsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHACHAROD
|
MP-18-001-128-001/52
(CHANDVASLA)
|
1718001000NRG24201220230262599
|
20/12/2023
|
dhara kesar
|
1718001WL028573
|
dhara kesar
|
00415
|
SBIN0001981
|
18
|
18
|
Processed
|
11/03/2024
|
|
644864101
|
|
dharakesar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KHACHAROD
|
MP-18-001-128-001/94-A
(CHANDVASLA)
|
1718001000NRG24201220230262601
|
20/12/2023
|
nihalsingh
|
1718001WL028573
|
nihalsingh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644864101
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHACHAROD
|
MP-18-001-128-002/17
(CHANDVASLA)
|
1718001000NRG24201220230262602
|
20/12/2023
|
darmendsingh
|
1718001WL028573
|
darmendsingh
|
00415
|
SBIN0001981
|
18
|
18
|
Processed
|
11/03/2024
|
|
644864101
|
|
darmendsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
103
|
KHACHAROD
|
MP-18-001-018-002/217-A
(NAWATIYA)
|
1718001000NRG24201220230261457
|
20/12/2023
|
Shivnarayan
|
1718001WL028501
|
Shivnarayan
|
00415
|
SBIN0005678
|
1085
|
1085
|
Processed
|
11/03/2024
|
|
644864101
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHACHAROD
|
MP-18-001-036-002/154-A
(ATLAWADA)
|
1718001036NRG24201220230261366
|
20/12/2023
|
fatesingh
|
1718001036WL028495
|
fatesingh
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
fatesingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHACHAROD
|
MP-18-001-095-001/14
(BEDWAN)
|
1718001095NRG24201220230261544
|
20/12/2023
|
DINESH
|
1718001095WL028515
|
DINESH
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
11/03/2024
|
|
644864101
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHACHAROD
|
MP-18-001-095-001/239
(BEDWAN)
|
1718001095NRG24201220230261547
|
20/12/2023
|
nandkishor
|
1718001095WL028515
|
nandkishor
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
11/03/2024
|
|
644864101
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHACHAROD
|
MP-18-001-095-001/270
(BEDWAN)
|
1718001095NRG24201220230261550
|
20/12/2023
|
ISHWARLAL
|
1718001095WL028515
|
ISHWARLAL
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
11/03/2024
|
|
644864101
|
|
ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHACHAROD
|
MP-18-001-095-001/289-A
(BEDWAN)
|
1718001095NRG24201220230261552
|
20/12/2023
|
SHANTILAL
|
1718001095WL028515
|
SHANTILAL
|
00415
|
SBIN0005678
|
3
|
3
|
Processed
|
11/03/2024
|
|
644864101
|
|
SHANTILAL
|
BANK OF BARODA(606985)
|
|
109
|
KHACHAROD
|
MP-18-001-095-001/322
(BEDWAN)
|
1718001095NRG24201220230261556
|
20/12/2023
|
NANDKISHORE
|
1718001095WL028515
|
NANDKISHORE
|
00415
|
SBIN0005678
|
30
|
30
|
Processed
|
11/03/2024
|
|
644864101
|
|
NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHACHAROD
|
MP-18-001-095-001/435
(BEDWAN)
|
1718001095NRG24201220230261559
|
20/12/2023
|
BABULAL
|
1718001095WL028515
|
BABULAL
|
00415
|
SBIN0005678
|
30
|
30
|
Processed
|
11/03/2024
|
|
644864101
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHACHAROD
|
MP-18-001-095-001/486
(BEDWAN)
|
1718001095NRG24201220230261560
|
20/12/2023
|
JITENDRA
|
1718001095WL028515
|
JITENDRA
|
00415
|
SBIN0005678
|
30
|
30
|
Processed
|
11/03/2024
|
|
644864101
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
112
|
KHACHAROD
|
MP-18-001-095-001/534
(BEDWAN)
|
1718001095NRG24201220230261561
|
20/12/2023
|
DINESH
|
1718001095WL028515
|
DINESH
|
00415
|
SBIN0005678
|
30
|
30
|
Processed
|
11/03/2024
|
|
644864101
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHACHAROD
|
MP-18-001-095-001/68-A
(BEDWAN)
|
1718001095NRG24201220230261562
|
20/12/2023
|
DINESH
|
1718001095WL028515
|
DINESH
|
00415
|
SBIN0005678
|
30
|
30
|
Processed
|
11/03/2024
|
|
644864101
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHACHAROD
|
MP-18-001-108-001/169
(BARKHRDANAJIK)
|
1718001000NRG24201220230262584
|
20/12/2023
|
Motiram
|
1718001WL028572
|
Motiram
|
00415
|
SBIN0005678
|
126
|
126
|
Processed
|
11/03/2024
|
|
644864101
|
|
Motiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2920
|
2920
|
|
|
|
|
|
|
|
|
115
|
KHACHAROD
|
MP-18-001-052-001/143
(LASUDIYAKHEMA)
|
1718001000NRG24201220230262646
|
20/12/2023
|
bharatsingh khumansingh
|
1718001WL028581
|
bharatsingh khumansingh
|
00415
|
SBIN0030435
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
bharatsinghkhumansingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHACHAROD
|
MP-18-001-128-001/50
(CHANDVASLA)
|
1718001000NRG24201220230262598
|
20/12/2023
|
ramesh
|
1718001WL028573
|
ramesh
|
00415
|
SBIN0030435
|
18
|
18
|
Processed
|
11/03/2024
|
|
644864101
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1123
|
1123
|
|
|
|
|
|
|
|
|
117
|
KHACHAROD
|
MP-18-001-026-002/88
(GURADIYAPITRAMAL)
|
1718001000NRG24201220230262607
|
20/12/2023
|
Dhapu bai
|
1718001WL028575
|
Dhapu bai
|
00462
|
UCBA0000102
|
7
|
7
|
Processed
|
11/03/2024
|
|
644864101
|
|
Dhapubai
|
UCO BANK(607066)
|
|
118
|
KHACHAROD
|
MP-18-001-058-001/126-A
(BHILSUDA)
|
1718001000NRG24201220230262653
|
20/12/2023
|
Mukesh
|
1718001WL028583
|
Mukesh
|
00462
|
UCBA0000102
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
119
|
KHACHAROD
|
MP-18-001-036-002/22-B
(ATLAWADA)
|
1718001036NRG24201220230261367
|
20/12/2023
|
gordhanlal
|
1718001036WL028495
|
gordhanlal
|
00462
|
UCBA0000471
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
gordhanlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
120
|
KHACHAROD
|
MP-18-001-058-001/131
(BHILSUDA)
|
1718001000NRG24201220230262655
|
20/12/2023
|
Banesingh
|
1718001WL028583
|
Banesingh
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
Banesingh
|
BANK OF BARODA(606985)
|
|
121
|
KHACHAROD
|
MP-18-001-059-001/184
(PIPLODASAGOTIMATA)
|
1718001000NRG24201220230262625
|
20/12/2023
|
LAKHAN
|
1718001WL028578
|
LAKHAN
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644864101
|
|
LAKHAN
|
UCO BANK(607066)
|
|
122
|
KHACHAROD
|
MP-18-001-059-001/215-A
(PIPLODASAGOTIMATA)
|
1718001000NRG24201220230262627
|
20/12/2023
|
rajaram
|
1718001WL028578
|
rajaram
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644864101
|
|
rajaram
|
UCO BANK(607066)
|
|
123
|
KHACHAROD
|
MP-18-001-059-001/357
(PIPLODASAGOTIMATA)
|
1718001000NRG24201220230262628
|
20/12/2023
|
omprakesh
|
1718001WL028578
|
omprakesh
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644864101
|
|
omprakesh
|
UCO BANK(607066)
|
|
124
|
KHACHAROD
|
MP-18-001-059-001/371
(PIPLODASAGOTIMATA)
|
1718001000NRG24201220230262629
|
20/12/2023
|
rameshwar
|
1718001WL028578
|
rameshwar
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644864101
|
|
rameshwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
125
|
KHACHAROD
|
MP-18-001-006-001/133
(DODIYA)
|
1718001000NRG24201220230262631
|
20/12/2023
|
Sajjan Singh
|
1718001WL028579
|
Sajjan Singh
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
SajjanSingh
|
UCO BANK(607066)
|
|
126
|
KHACHAROD
|
MP-18-001-006-001/133
(DODIYA)
|
1718001000NRG24201220230262630
|
20/12/2023
|
Shyam Kunwar Bai
|
1718001WL028579
|
Shyam Kunwar Bai
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
ShyamKunwarBai
|
UCO BANK(607066)
|
|
127
|
KHACHAROD
|
MP-18-001-006-001/200
(DODIYA)
|
1718001000NRG24201220230262632
|
20/12/2023
|
Bhagu Bai
|
1718001WL028579
|
Bhagu Bai
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
BhaguBai
|
UCO BANK(607066)
|
|
128
|
KHACHAROD
|
MP-18-001-006-002/113
(DODIYA)
|
1718001000NRG24201220230262633
|
20/12/2023
|
Lalu
|
1718001WL028579
|
Lalu
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
Lalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
KHACHAROD
|
MP-18-001-011-001/201
(AKYAJAGIR)
|
1718001000NRG24201220230261287
|
20/12/2023
|
RAMESHWAR MADARIYA
|
1718001WL028488
|
RAMESHWAR MADARIYA
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644864101
|
|
RAMESHWARMADARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHACHAROD
|
MP-18-001-011-001/234
(AKYAJAGIR)
|
1718001000NRG24201220230261288
|
20/12/2023
|
Samrath
|
1718001WL028488
|
Samrath
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644864101
|
|
Samrath
|
UCO BANK(607066)
|
|
131
|
KHACHAROD
|
MP-18-001-011-001/42
(AKYAJAGIR)
|
1718001000NRG24201220230261292
|
20/12/2023
|
NANDRAM
|
1718001WL028488
|
NANDRAM
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644864101
|
|
NANDRAM
|
BANK OF INDIA(508505)
|
|
132
|
KHACHAROD
|
MP-18-001-011-001/42
(AKYAJAGIR)
|
1718001000NRG24201220230261293
|
20/12/2023
|
SUGAN BAI
|
1718001WL028488
|
SUGAN BAI
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644864101
|
|
SUGANBAI
|
UCO BANK(607066)
|
|
133
|
KHACHAROD
|
MP-18-001-012-001/184-A
(JHIRMIRA)
|
1718001000NRG24201220230262638
|
20/12/2023
|
Suresh
|
1718001WL028580
|
Suresh
|
00462
|
UCBA0001463
|
442
|
442
|
Processed
|
11/03/2024
|
|
644864101
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHACHAROD
|
MP-18-001-012-001/47-A
(JHIRMIRA)
|
1718001000NRG24201220230262641
|
20/12/2023
|
samrath
|
1718001WL028580
|
samrath
|
00462
|
UCBA0001463
|
442
|
442
|
Processed
|
11/03/2024
|
|
644864101
|
|
samrath
|
BANK OF INDIA(508505)
|
|
135
|
KHACHAROD
|
MP-18-001-013-001/376
(MOKDI)
|
1718001013NRG24201220230261273
|
20/12/2023
|
RAMBABU
|
1718001013WL028487
|
RAMBABU
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
RAMBABU
|
UCO BANK(607066)
|
|
136
|
KHACHAROD
|
MP-18-001-063-001/129
(LEKODIYATANK)
|
1718001000NRG24201220230262624
|
20/12/2023
|
ganesh
|
1718001WL028577
|
ganesh
|
00462
|
UCBA0001463
|
100
|
100
|
Processed
|
11/03/2024
|
|
644864101
|
|
ganesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13581
|
13581
|
|
|
|
|
|
|
|
|
137
|
KHACHAROD
|
MP-18-001-108-001/191
(BARKHRDANAJIK)
|
1718001000NRG24201220230262586
|
20/12/2023
|
Rajesh
|
1718001WL028572
|
Rajesh
|
00688
|
FINO0001446
|
126
|
126
|
Processed
|
11/03/2024
|
|
644864101
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHACHAROD
|
MP-18-001-108-001/25
(BARKHRDANAJIK)
|
1718001000NRG24201220230262587
|
20/12/2023
|
vikram
|
1718001WL028572
|
vikram
|
00688
|
FINO0001446
|
126
|
126
|
Processed
|
11/03/2024
|
|
644864101
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHACHAROD
|
MP-18-001-108-001/301
(BARKHRDANAJIK)
|
1718001000NRG24201220230262590
|
20/12/2023
|
Pawan das
|
1718001WL028572
|
Pawan das
|
00688
|
FINO0001446
|
126
|
126
|
Processed
|
11/03/2024
|
|
644864101
|
|
Pawandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHACHAROD
|
MP-18-001-108-001/36
(BARKHRDANAJIK)
|
1718001000NRG24201220230262591
|
20/12/2023
|
Sevaram
|
1718001WL028572
|
Sevaram
|
00688
|
FINO0001446
|
126
|
126
|
Processed
|
11/03/2024
|
|
644864101
|
|
Sevaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
141
|
KHACHAROD
|
MP-18-001-013-001/370
(MOKDI)
|
1718001013NRG24201220230261270
|
20/12/2023
|
DASHRATH DABI
|
1718001013WL028487
|
DASHRATH DABI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
DASHRATHDABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHACHAROD
|
MP-18-001-013-001/380
(MOKDI)
|
1718001013NRG24201220230261276
|
20/12/2023
|
MAHESH
|
1718001013WL028487
|
MAHESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHACHAROD
|
MP-18-001-013-001/390
(MOKDI)
|
1718001013NRG24201220230261283
|
20/12/2023
|
ANKIT
|
1718001013WL028487
|
ANKIT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHACHAROD
|
MP-18-001-013-001/391
(MOKDI)
|
1718001013NRG24201220230261284
|
20/12/2023
|
SHAYAM LAL
|
1718001013WL028487
|
SHAYAM LAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
SHAYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHACHAROD
|
MP-18-001-013-001/392
(MOKDI)
|
1718001013NRG24201220230261285
|
20/12/2023
|
DEEPAK TEALR
|
1718001013WL028487
|
DEEPAK TEALR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
DEEPAKTEALR
|
UCO BANK(607066)
|
|
146
|
KHACHAROD
|
MP-18-001-090-001/93
(GURLA)
|
1718001000NRG24201220230262615
|
20/12/2023
|
Pawandas
|
1718001WL028576
|
Pawandas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644864101
|
|
Pawandas
|
AU SMALL FINANCE BANK LTD(608088)
|
|
147
|
KHACHAROD
|
MP-18-001-100-001/15
(RIGANYA)
|
1718001000NRG24201220230262668
|
20/12/2023
|
Arjun
|
1718001WL028586
|
Arjun
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
11/03/2024
|
|
644864101
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHACHAROD
|
MP-18-001-100-001/15
(RIGANYA)
|
1718001000NRG24201220230262667
|
20/12/2023
|
Arjun
|
1718001WL028586
|
Arjun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9098
|
9098
|
|
|
|
|
|
|
|
|
149
|
KHACHAROD
|
MP-18-001-011-001/29
(AKYAJAGIR)
|
1718001000NRG24201220230261289
|
20/12/2023
|
GOVARDHANLAL
|
1718001WL028488
|
GOVARDHANLAL
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644864101
|
|
GOVARDHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KHACHAROD
|
MP-18-001-011-001/302
(AKYAJAGIR)
|
1718001000NRG24201220230261290
|
20/12/2023
|
MUKESH
|
1718001WL028488
|
MUKESH
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644864101
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHACHAROD
|
MP-18-001-011-001/340
(AKYAJAGIR)
|
1718001000NRG24201220230261291
|
20/12/2023
|
CHANDRASHEKHAR
|
1718001WL028488
|
CHANDRASHEKHAR
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644864101
|
|
CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHACHAROD
|
MP-18-001-011-001/72
(AKYAJAGIR)
|
1718001000NRG24201220230261294
|
20/12/2023
|
BALARAM
|
1718001WL028488
|
BALARAM
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644864101
|
|
BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHACHAROD
|
MP-18-001-011-001/82
(AKYAJAGIR)
|
1718001000NRG24201220230261296
|
20/12/2023
|
DURGABAI
|
1718001WL028488
|
DURGABAI
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644864101
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
154
|
KHACHAROD
|
MP-18-001-090-001/110
(GURLA)
|
1718001000NRG24201220230262609
|
20/12/2023
|
sumersingh
|
1718001WL028576
|
sumersingh
|
00697
|
BKID0MG0422
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHACHAROD
|
MP-18-001-090-001/278
(GURLA)
|
1718001000NRG24201220230262611
|
20/12/2023
|
bherusingh
|
1718001WL028576
|
bherusingh
|
00697
|
BKID0MG0422
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHACHAROD
|
MP-18-001-090-001/29
(GURLA)
|
1718001000NRG24201220230262612
|
20/12/2023
|
KAILASH
|
1718001WL028576
|
KAILASH
|
00697
|
BKID0MG0422
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHACHAROD
|
MP-18-001-090-001/317
(GURLA)
|
1718001000NRG24201220230262614
|
20/12/2023
|
Lakhan Singh
|
1718001WL028576
|
Lakhan Singh
|
00697
|
BKID0MG0422
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHACHAROD
|
MP-18-001-090-001/317
(GURLA)
|
1718001000NRG24201220230262613
|
20/12/2023
|
Suraj singh
|
1718001WL028576
|
Suraj singh
|
00697
|
BKID0MG0422
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
Surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHACHAROD
|
MP-18-001-108-001/130
(BARKHRDANAJIK)
|
1718001000NRG24201220230262581
|
20/12/2023
|
Ishwarlal
|
1718001WL028572
|
Ishwarlal
|
00697
|
BKID0MG0422
|
126
|
126
|
Processed
|
11/03/2024
|
|
644864101
|
|
Ishwarlal
|
BANK OF INDIA(508505)
|
|
160
|
KHACHAROD
|
MP-18-001-108-001/140
(BARKHRDANAJIK)
|
1718001000NRG24201220230262582
|
20/12/2023
|
Suresh
|
1718001WL028572
|
Suresh
|
00697
|
BKID0MG0422
|
126
|
126
|
Processed
|
11/03/2024
|
|
644864101
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KHACHAROD
|
MP-18-001-108-001/170
(BARKHRDANAJIK)
|
1718001000NRG24201220230262585
|
20/12/2023
|
Sumer singh
|
1718001WL028572
|
Sumer singh
|
00697
|
BKID0MG0422
|
126
|
126
|
Processed
|
11/03/2024
|
|
644864101
|
|
Sumersingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8113
|
8113
|
|
|
|
|
|
|
|
|
162
|
KHACHAROD
|
MP-18-001-026-002/326
(GURADIYAPITRAMAL)
|
1718001000NRG24201220230262606
|
20/12/2023
|
Hudi Bai
|
1718001WL028575
|
Hudi Bai
|
00697
|
BKID0MG0426
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
HudiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
163
|
KHACHAROD
|
MP-18-001-013-001/389
(MOKDI)
|
1718001013NRG24201220230261282
|
20/12/2023
|
KULDEEP
|
1718001013WL028487
|
KULDEEP
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644864101
|
|
KULDEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
164
|
KHACHAROD
|
MP-18-001-026-002/162
(GURADIYAPITRAMAL)
|
1718001000NRG24201220230262605
|
20/12/2023
|
radhesyam
|
1718001WL028575
|
radhesyam
|
456001
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644864101
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141636
|
141636
|
|
|
|
|
|
|
|