|
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-18-001-076-001/10
(NARSINGHGARH)
|
1718001000NRG24090220240329924
|
09/02/2024
|
Laxmi bai
|
1718001WL033569
|
Laxmi bai
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KHACHAROD
|
MP-18-001-076-001/146
(NARSINGHGARH)
|
1718001000NRG24090220240329938
|
09/02/2024
|
Ambaram
|
1718001WL033569
|
Ambaram
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Ambaram
|
BANK OF BARODA(606985)
|
|
3
|
KHACHAROD
|
MP-18-001-076-001/146
(NARSINGHGARH)
|
1718001000NRG24090220240329939
|
09/02/2024
|
Rahul
|
1718001WL033569
|
Rahul
|
00045
|
BARB0KHACHR
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-076-001/21
(NARSINGHGARH)
|
1718001000NRG24090220240329968
|
09/02/2024
|
Bavar bai
|
1718001WL033569
|
Bavar bai
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Bavarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHACHAROD
|
MP-18-001-076-001/329
(NARSINGHGARH)
|
1718001000NRG24090220240329990
|
09/02/2024
|
GHANI BAI
|
1718001WL033569
|
GHANI BAI
|
00045
|
BARB0KHACHR
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
GHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHACHAROD
|
MP-18-001-076-001/411
(NARSINGHGARH)
|
1718001000NRG24090220240329996
|
09/02/2024
|
jani bai
|
1718001WL033569
|
jani bai
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
janibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
7
|
KHACHAROD
|
MP-18-001-037-001/156-A
(NIMBODIYAKALAN)
|
1718001000NRG24090220240329746
|
09/02/2024
|
RAKESH
|
1718001WL033566
|
RAKESH
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294549
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-037-001/179
(NIMBODIYAKALAN)
|
1718001000NRG24090220240329749
|
09/02/2024
|
Sogalal
|
1718001WL033566
|
Sogalal
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294549
|
|
Sogalal
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-037-001/226-A
(NIMBODIYAKALAN)
|
1718001000NRG24090220240329751
|
09/02/2024
|
dinesh
|
1718001WL033566
|
dinesh
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294549
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
10
|
KHACHAROD
|
MP-18-001-037-001/288
(NIMBODIYAKALAN)
|
1718001000NRG24090220240329753
|
09/02/2024
|
dashrath singh
|
1718001WL033566
|
dashrath singh
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294549
|
|
dashrathsingh
|
HDFC BANK LTD(607152)
|
|
11
|
KHACHAROD
|
MP-18-001-037-001/58-A
(NIMBODIYAKALAN)
|
1718001000NRG24090220240329757
|
09/02/2024
|
shambhulal
|
1718001WL033566
|
shambhulal
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294549
|
|
shambhulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
KHACHAROD
|
MP-18-001-085-001/117-A
(ALOTJAGIR)
|
1718001085NRG24080220240329257
|
09/02/2024
|
Govinda
|
1718001085WL033537
|
Govinda
|
00045
|
BARB0UNHELX
|
2
|
2
|
Processed
|
26/03/2024
|
|
004294549
|
|
Govinda
|
BANK OF BARODA(606985)
|
|
13
|
KHACHAROD
|
MP-18-001-089-001/365
(KARNAWAD)
|
1718001000NRG24090220240330017
|
09/02/2024
|
ashraf
|
1718001WL033573
|
ashraf
|
00045
|
BARB0UNHELX
|
50
|
50
|
Processed
|
26/03/2024
|
|
004294549
|
|
ashraf
|
BANK OF INDIA(508505)
|
|
14
|
KHACHAROD
|
MP-18-001-089-001/54-A
(KARNAWAD)
|
1718001000NRG24090220240330019
|
09/02/2024
|
Kajal
|
1718001WL033573
|
Kajal
|
00045
|
BARB0UNHELX
|
50
|
50
|
Processed
|
26/03/2024
|
|
004294549
|
|
Kajal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
15
|
KHACHAROD
|
MP-18-001-085-001/119
(ALOTJAGIR)
|
1718001085NRG24080220240329258
|
09/02/2024
|
Rekha Bai
|
1718001085WL033537
|
Rekha Bai
|
00048
|
BKID0009111
|
2
|
2
|
Processed
|
26/03/2024
|
|
004294549
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
16
|
KHACHAROD
|
MP-18-001-085-001/123
(ALOTJAGIR)
|
1718001085NRG24080220240329259
|
09/02/2024
|
suresh
|
1718001085WL033537
|
suresh
|
00048
|
BKID0009111
|
2
|
2
|
Processed
|
26/03/2024
|
|
004294549
|
|
suresh
|
BANK OF INDIA(508505)
|
|
17
|
KHACHAROD
|
MP-18-001-085-001/136
(ALOTJAGIR)
|
1718001085NRG24080220240329260
|
09/02/2024
|
rajesh
|
1718001085WL033537
|
rajesh
|
00048
|
BKID0009111
|
2
|
2
|
Processed
|
26/03/2024
|
|
004294549
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
18
|
KHACHAROD
|
MP-18-001-085-001/139-A
(ALOTJAGIR)
|
1718001085NRG24080220240329261
|
09/02/2024
|
Lalitabai
|
1718001085WL033537
|
Lalitabai
|
00048
|
BKID0009111
|
2
|
2
|
Processed
|
26/03/2024
|
|
004294549
|
|
Lalitabai
|
BANK OF INDIA(508505)
|
|
19
|
KHACHAROD
|
MP-18-001-085-001/14-A
(ALOTJAGIR)
|
1718001085NRG24080220240329262
|
09/02/2024
|
ranchod
|
1718001085WL033537
|
ranchod
|
00048
|
BKID0009111
|
2
|
2
|
Processed
|
26/03/2024
|
|
004294549
|
|
ranchod
|
BANK OF INDIA(508505)
|
|
20
|
KHACHAROD
|
MP-18-001-085-001/15-A
(ALOTJAGIR)
|
1718001085NRG24080220240329263
|
09/02/2024
|
Manju bai
|
1718001085WL033537
|
Manju bai
|
00048
|
BKID0009111
|
2
|
2
|
Processed
|
26/03/2024
|
|
004294549
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
21
|
KHACHAROD
|
MP-18-001-089-001/396
(KARNAWAD)
|
1718001000NRG24090220240330018
|
09/02/2024
|
rihana
|
1718001WL033573
|
rihana
|
00048
|
BKID0009111
|
50
|
50
|
Processed
|
26/03/2024
|
|
004294549
|
|
rihana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62
|
62
|
|
|
|
|
|
|
|
|
22
|
KHACHAROD
|
MP-18-001-076-001/127
(NARSINGHGARH)
|
1718001000NRG24090220240329930
|
09/02/2024
|
anita
|
1718001WL033569
|
anita
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
anita
|
BANK OF INDIA(508505)
|
|
23
|
KHACHAROD
|
MP-18-001-076-001/153
(NARSINGHGARH)
|
1718001000NRG24090220240329943
|
09/02/2024
|
BADRILAL
|
1718001WL033569
|
BADRILAL
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHACHAROD
|
MP-18-001-076-001/177
(NARSINGHGARH)
|
1718001000NRG24090220240329953
|
09/02/2024
|
omkali bai
|
1718001WL033569
|
omkali bai
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
omkalibai
|
BANK OF INDIA(508505)
|
|
25
|
KHACHAROD
|
MP-18-001-076-001/186
(NARSINGHGARH)
|
1718001000NRG24090220240329959
|
09/02/2024
|
BAHADURSINGH
|
1718001WL033569
|
BAHADURSINGH
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
BAHADURSINGH
|
BANK OF INDIA(508505)
|
|
26
|
KHACHAROD
|
MP-18-001-076-001/21
(NARSINGHGARH)
|
1718001000NRG24090220240329969
|
09/02/2024
|
Dinesh
|
1718001WL033569
|
Dinesh
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KHACHAROD
|
MP-18-001-076-001/239
(NARSINGHGARH)
|
1718001000NRG24090220240329980
|
09/02/2024
|
Bharat
|
1718001WL033569
|
Bharat
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
28
|
KHACHAROD
|
MP-18-001-076-001/32
(NARSINGHGARH)
|
1718001000NRG24090220240329988
|
09/02/2024
|
Anshuiya
|
1718001WL033569
|
Anshuiya
|
00048
|
BKID0009112
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
Anshuiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34
|
34
|
|
|
|
|
|
|
|
|
29
|
KHACHAROD
|
MP-18-001-041-001/113
(AKYAKOLI)
|
1718001000NRG24090220240329760
|
09/02/2024
|
AMAEJI
|
1718001WL033567
|
AMAEJI
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
AMAEJI
|
BANK OF INDIA(508505)
|
|
30
|
KHACHAROD
|
MP-18-001-041-001/113
(AKYAKOLI)
|
1718001000NRG24090220240329759
|
09/02/2024
|
AMAR JI
|
1718001WL033567
|
AMAR JI
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
AMARJI
|
BANK OF INDIA(508505)
|
|
31
|
KHACHAROD
|
MP-18-001-041-001/113
(AKYAKOLI)
|
1718001000NRG24090220240329761
|
09/02/2024
|
AMARJI
|
1718001WL033567
|
AMARJI
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
AMARJI
|
BANK OF INDIA(508505)
|
|
32
|
KHACHAROD
|
MP-18-001-041-001/18
(AKYAKOLI)
|
1718001000NRG24090220240329763
|
09/02/2024
|
lilabai
|
1718001WL033567
|
lilabai
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
33
|
KHACHAROD
|
MP-18-001-041-001/29
(AKYAKOLI)
|
1718001000NRG24090220240329764
|
09/02/2024
|
NAHARSINGH
|
1718001WL033567
|
NAHARSINGH
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
NAHARSINGH
|
BANK OF INDIA(508505)
|
|
34
|
KHACHAROD
|
MP-18-001-041-001/29
(AKYAKOLI)
|
1718001000NRG24090220240329765
|
09/02/2024
|
SABU BAI
|
1718001WL033567
|
SABU BAI
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
SABUBAI
|
RATNAKAR BANK(607393)
|
|
35
|
KHACHAROD
|
MP-18-001-041-001/34
(AKYAKOLI)
|
1718001000NRG24090220240329768
|
09/02/2024
|
kajodi
|
1718001WL033567
|
kajodi
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
kajodi
|
RATNAKAR BANK(607393)
|
|
36
|
KHACHAROD
|
MP-18-001-041-001/34
(AKYAKOLI)
|
1718001000NRG24090220240329767
|
09/02/2024
|
RATANLAL
|
1718001WL033567
|
RATANLAL
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
37
|
KHACHAROD
|
MP-18-001-041-001/42
(AKYAKOLI)
|
1718001000NRG24090220240329769
|
09/02/2024
|
DURGA BAI
|
1718001WL033567
|
DURGA BAI
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHACHAROD
|
MP-18-001-041-001/47
(AKYAKOLI)
|
1718001000NRG24090220240329770
|
09/02/2024
|
BIHARI
|
1718001WL033567
|
BIHARI
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
BIHARI
|
BANK OF INDIA(508505)
|
|
39
|
KHACHAROD
|
MP-18-001-041-001/51
(AKYAKOLI)
|
1718001000NRG24090220240329772
|
09/02/2024
|
mangilal
|
1718001WL033567
|
mangilal
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHACHAROD
|
MP-18-001-041-001/53
(AKYAKOLI)
|
1718001000NRG24090220240329773
|
09/02/2024
|
devisingh
|
1718001WL033567
|
devisingh
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHACHAROD
|
MP-18-001-041-001/56
(AKYAKOLI)
|
1718001000NRG24090220240329774
|
09/02/2024
|
RADHESHYAM
|
1718001WL033567
|
RADHESHYAM
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
26/03/2024
|
|
004294549
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
42
|
KHACHAROD
|
MP-18-001-041-001/56
(AKYAKOLI)
|
1718001000NRG24090220240329775
|
09/02/2024
|
RADHESHYAM
|
1718001WL033567
|
RADHESHYAM
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHACHAROD
|
MP-18-001-041-001/56
(AKYAKOLI)
|
1718001000NRG24090220240329776
|
09/02/2024
|
RADHESHYAM
|
1718001WL033567
|
RADHESHYAM
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
RADHESHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
44
|
KHACHAROD
|
MP-18-001-041-001/81
(AKYAKOLI)
|
1718001000NRG24090220240329777
|
09/02/2024
|
BHERU
|
1718001WL033567
|
BHERU
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
BHERU
|
BANK OF INDIA(508505)
|
|
45
|
KHACHAROD
|
MP-18-001-041-001/81
(AKYAKOLI)
|
1718001000NRG24090220240329778
|
09/02/2024
|
JASHODA BAI
|
1718001WL033567
|
JASHODA BAI
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
JASHODABAI
|
BANK OF INDIA(508505)
|
|
46
|
KHACHAROD
|
MP-18-001-041-001/84
(AKYAKOLI)
|
1718001000NRG24090220240329779
|
09/02/2024
|
RUKMA BAI
|
1718001WL033567
|
RUKMA BAI
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
RUKMABAI
|
BANK OF INDIA(508505)
|
|
47
|
KHACHAROD
|
MP-18-001-041-001/86
(AKYAKOLI)
|
1718001000NRG24090220240329780
|
09/02/2024
|
RATAN
|
1718001WL033567
|
RATAN
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
RATAN
|
BANK OF INDIA(508505)
|
|
48
|
KHACHAROD
|
MP-18-001-041-001/86
(AKYAKOLI)
|
1718001000NRG24090220240329781
|
09/02/2024
|
RATAN
|
1718001WL033567
|
RATAN
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
RATAN
|
BANK OF INDIA(508505)
|
|
49
|
KHACHAROD
|
MP-18-001-041-001/97
(AKYAKOLI)
|
1718001000NRG24090220240329782
|
09/02/2024
|
MADAN
|
1718001WL033567
|
MADAN
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-041-001/97
(AKYAKOLI)
|
1718001000NRG24090220240329783
|
09/02/2024
|
MADAN
|
1718001WL033567
|
MADAN
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
51
|
KHACHAROD
|
MP-18-001-041-002/100
(AKYAKOLI)
|
1718001000NRG24090220240329784
|
09/02/2024
|
SAMPAT
|
1718001WL033567
|
SAMPAT
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
26/03/2024
|
|
004294549
|
|
SAMPAT
|
BANK OF INDIA(508505)
|
|
52
|
KHACHAROD
|
MP-18-001-041-002/141
(AKYAKOLI)
|
1718001000NRG24090220240329786
|
09/02/2024
|
AATMARAM
|
1718001WL033567
|
AATMARAM
|
00048
|
BKID0009115
|
3
|
3
|
Rejected
|
26/03/2024
|
|
004294549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KHACHAROD
|
MP-18-001-041-002/151
(AKYAKOLI)
|
1718001000NRG24090220240329788
|
09/02/2024
|
BHARAT
|
1718001WL033567
|
BHARAT
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHACHAROD
|
MP-18-001-041-002/151
(AKYAKOLI)
|
1718001000NRG24090220240329789
|
09/02/2024
|
BHARAT
|
1718001WL033567
|
BHARAT
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
BHARAT
|
ICICI BANK LTD(508534)
|
|
55
|
KHACHAROD
|
MP-18-001-041-002/151
(AKYAKOLI)
|
1718001000NRG24090220240329790
|
09/02/2024
|
BHARAT
|
1718001WL033567
|
BHARAT
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
56
|
KHACHAROD
|
MP-18-001-041-002/151
(AKYAKOLI)
|
1718001000NRG24090220240329791
|
09/02/2024
|
BHARAT
|
1718001WL033567
|
BHARAT
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
57
|
KHACHAROD
|
MP-18-001-041-002/151
(AKYAKOLI)
|
1718001000NRG24090220240329792
|
09/02/2024
|
BHARAT
|
1718001WL033567
|
BHARAT
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
58
|
KHACHAROD
|
MP-18-001-041-002/151
(AKYAKOLI)
|
1718001000NRG24090220240329787
|
09/02/2024
|
RAMESHWAR
|
1718001WL033567
|
RAMESHWAR
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
RAMESHWAR
|
BANK OF INDIA(508505)
|
|
59
|
KHACHAROD
|
MP-18-001-041-002/154
(AKYAKOLI)
|
1718001000NRG24090220240329793
|
09/02/2024
|
jagnnath
|
1718001WL033567
|
jagnnath
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
jagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KHACHAROD
|
MP-18-001-041-002/154
(AKYAKOLI)
|
1718001000NRG24090220240329794
|
09/02/2024
|
jagnnath
|
1718001WL033567
|
jagnnath
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHACHAROD
|
MP-18-001-041-002/154
(AKYAKOLI)
|
1718001000NRG24090220240329795
|
09/02/2024
|
jagnnath
|
1718001WL033567
|
jagnnath
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
jagnnath
|
HDFC BANK LTD(607152)
|
|
62
|
KHACHAROD
|
MP-18-001-041-002/154
(AKYAKOLI)
|
1718001000NRG24090220240329796
|
09/02/2024
|
jagnnath
|
1718001WL033567
|
jagnnath
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHACHAROD
|
MP-18-001-041-002/154
(AKYAKOLI)
|
1718001000NRG24090220240329797
|
09/02/2024
|
jagnnath
|
1718001WL033567
|
jagnnath
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHACHAROD
|
MP-18-001-041-002/154
(AKYAKOLI)
|
1718001000NRG24090220240329798
|
09/02/2024
|
JAGNNATH
|
1718001WL033567
|
JAGNNATH
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
26/03/2024
|
|
004294549
|
|
JAGNNATH
|
BANK OF BARODA(606985)
|
|
65
|
KHACHAROD
|
MP-18-001-041-002/173
(AKYAKOLI)
|
1718001000NRG24090220240329799
|
09/02/2024
|
ramchandra
|
1718001WL033567
|
ramchandra
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
66
|
KHACHAROD
|
MP-18-001-041-002/186
(AKYAKOLI)
|
1718001000NRG24090220240329802
|
09/02/2024
|
AATMARAM
|
1718001WL033567
|
AATMARAM
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
AATMARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHACHAROD
|
MP-18-001-041-002/186
(AKYAKOLI)
|
1718001000NRG24090220240329801
|
09/02/2024
|
ATaMARAM
|
1718001WL033567
|
ATaMARAM
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
ATaMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHACHAROD
|
MP-18-001-041-002/199
(AKYAKOLI)
|
1718001000NRG24090220240329803
|
09/02/2024
|
DILIP
|
1718001WL033567
|
DILIP
|
00048
|
BKID0009115
|
1
|
1
|
Processed
|
26/03/2024
|
|
004294549
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
69
|
KHACHAROD
|
MP-18-001-041-002/204
(AKYAKOLI)
|
1718001000NRG24090220240329804
|
09/02/2024
|
GORDHAN
|
1718001WL033567
|
GORDHAN
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
GORDHAN
|
BANK OF INDIA(508505)
|
|
70
|
KHACHAROD
|
MP-18-001-041-002/204
(AKYAKOLI)
|
1718001000NRG24090220240329805
|
09/02/2024
|
GORDHAN
|
1718001WL033567
|
GORDHAN
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
GORDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHACHAROD
|
MP-18-001-041-002/29
(AKYAKOLI)
|
1718001000NRG24090220240329808
|
09/02/2024
|
MADAN
|
1718001WL033567
|
MADAN
|
00048
|
BKID0009115
|
2
|
2
|
Processed
|
26/03/2024
|
|
004294549
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
72
|
KHACHAROD
|
MP-18-001-041-002/29
(AKYAKOLI)
|
1718001000NRG24090220240329809
|
09/02/2024
|
MADAN
|
1718001WL033567
|
MADAN
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHACHAROD
|
MP-18-001-041-002/37
(AKYAKOLI)
|
1718001000NRG24090220240329810
|
09/02/2024
|
mukesh
|
1718001WL033567
|
mukesh
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
mukesh
|
HDFC BANK LTD(607152)
|
|
74
|
KHACHAROD
|
MP-18-001-041-002/37
(AKYAKOLI)
|
1718001000NRG24090220240329811
|
09/02/2024
|
mukesh
|
1718001WL033567
|
mukesh
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
75
|
KHACHAROD
|
MP-18-001-041-002/38
(AKYAKOLI)
|
1718001000NRG24090220240329812
|
09/02/2024
|
BADRILAL
|
1718001WL033567
|
BADRILAL
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHACHAROD
|
MP-18-001-041-002/38
(AKYAKOLI)
|
1718001000NRG24090220240329813
|
09/02/2024
|
RAMU BAI
|
1718001WL033567
|
RAMU BAI
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
RAMUBAI
|
BANK OF INDIA(508505)
|
|
77
|
KHACHAROD
|
MP-18-001-041-002/46
(AKYAKOLI)
|
1718001000NRG24090220240329814
|
09/02/2024
|
bapulal
|
1718001WL033567
|
bapulal
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
78
|
KHACHAROD
|
MP-18-001-041-002/75
(AKYAKOLI)
|
1718001000NRG24090220240329820
|
09/02/2024
|
radha bai
|
1718001WL033567
|
radha bai
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KHACHAROD
|
MP-18-001-041-002/83
(AKYAKOLI)
|
1718001000NRG24090220240329822
|
09/02/2024
|
Aatmaram
|
1718001WL033567
|
Aatmaram
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
Aatmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHACHAROD
|
MP-18-001-041-002/83
(AKYAKOLI)
|
1718001000NRG24090220240329823
|
09/02/2024
|
motilal
|
1718001WL033567
|
motilal
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
motilal
|
BANK OF INDIA(508505)
|
|
81
|
KHACHAROD
|
MP-18-001-041-002/83
(AKYAKOLI)
|
1718001000NRG24090220240329821
|
09/02/2024
|
motilal
|
1718001WL033567
|
motilal
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHACHAROD
|
MP-18-001-041-002/84
(AKYAKOLI)
|
1718001000NRG24090220240329824
|
09/02/2024
|
bagdiram
|
1718001WL033567
|
bagdiram
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
bagdiram
|
BANK OF INDIA(508505)
|
|
83
|
KHACHAROD
|
MP-18-001-041-002/84
(AKYAKOLI)
|
1718001000NRG24090220240329825
|
09/02/2024
|
sitaram
|
1718001WL033567
|
sitaram
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
84
|
KHACHAROD
|
MP-18-001-041-002/84
(AKYAKOLI)
|
1718001000NRG24090220240329826
|
09/02/2024
|
sitaram
|
1718001WL033567
|
sitaram
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
85
|
KHACHAROD
|
MP-18-001-041-002/84
(AKYAKOLI)
|
1718001000NRG24090220240329827
|
09/02/2024
|
sitaram
|
1718001WL033567
|
sitaram
|
00048
|
BKID0009115
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHACHAROD
|
MP-18-001-041-002/87
(AKYAKOLI)
|
1718001000NRG24090220240329830
|
09/02/2024
|
MOHAN
|
1718001WL033567
|
MOHAN
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
87
|
KHACHAROD
|
MP-18-001-041-002/87
(AKYAKOLI)
|
1718001000NRG24090220240329828
|
09/02/2024
|
PIRULAL
|
1718001WL033567
|
PIRULAL
|
00048
|
BKID0009115
|
2
|
2
|
Processed
|
26/03/2024
|
|
004294549
|
|
PIRULAL
|
BANK OF INDIA(508505)
|
|
88
|
KHACHAROD
|
MP-18-001-041-002/87
(AKYAKOLI)
|
1718001000NRG24090220240329829
|
09/02/2024
|
SUGAN BAI
|
1718001WL033567
|
SUGAN BAI
|
00048
|
BKID0009115
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
|
89
|
KHACHAROD
|
MP-18-001-037-001/122
(NIMBODIYAKALAN)
|
1718001000NRG24090220240329745
|
09/02/2024
|
umrao singh
|
1718001WL033566
|
umrao singh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294549
|
|
umraosingh
|
IDBI BANK(607095)
|
|
90
|
KHACHAROD
|
MP-18-001-037-001/122
(NIMBODIYAKALAN)
|
1718001000NRG24090220240329744
|
09/02/2024
|
umrao singh
|
1718001WL033566
|
umrao singh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294549
|
|
umraosingh
|
BANK OF BARODA(606985)
|
|
91
|
KHACHAROD
|
MP-18-001-037-001/179
(NIMBODIYAKALAN)
|
1718001000NRG24090220240329750
|
09/02/2024
|
Kamal
|
1718001WL033566
|
Kamal
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294549
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
92
|
KHACHAROD
|
MP-18-001-037-001/304-A
(NIMBODIYAKALAN)
|
1718001000NRG24090220240329754
|
09/02/2024
|
shyam singh
|
1718001WL033566
|
shyam singh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294549
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHACHAROD
|
MP-18-001-037-001/359-A
(NIMBODIYAKALAN)
|
1718001000NRG24090220240329756
|
09/02/2024
|
Ashok
|
1718001WL033566
|
Ashok
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294549
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
94
|
KHACHAROD
|
MP-18-001-041-002/48
(AKYAKOLI)
|
1718001000NRG24090220240329816
|
09/02/2024
|
VIKRAM
|
1718001WL033567
|
VIKRAM
|
00048
|
BKID0009122
|
3
|
3
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
95
|
KHACHAROD
|
MP-18-001-041-002/58
(AKYAKOLI)
|
1718001000NRG24090220240329817
|
09/02/2024
|
jagdish
|
1718001WL033567
|
jagdish
|
00048
|
BKID0009122
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHACHAROD
|
MP-18-001-041-002/87
(AKYAKOLI)
|
1718001000NRG24090220240329831
|
09/02/2024
|
RADHA
|
1718001WL033567
|
RADHA
|
00048
|
BKID0009122
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6639
|
6639
|
|
|
|
|
|
|
|
|
97
|
KHACHAROD
|
MP-18-001-076-001/329
(NARSINGHGARH)
|
1718001000NRG24090220240329989
|
09/02/2024
|
hemsingh
|
1718001WL033569
|
hemsingh
|
00048
|
BKID0009126
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
hemsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
98
|
KHACHAROD
|
MP-18-001-058-001/222-A
(BHILSUDA)
|
1718001000NRG24090220240330013
|
09/02/2024
|
KESARSINGH
|
1718001WL033571
|
KESARSINGH
|
00165
|
IBKL0001815
|
442
|
442
|
Processed
|
26/03/2024
|
|
004294549
|
|
KESARSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
99
|
KHACHAROD
|
MP-18-001-029-001/113
(GINDWANYA)
|
1718001000NRG24090220240330015
|
09/02/2024
|
motilal
|
1718001WL033572
|
motilal
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
26/03/2024
|
|
004294549
|
|
motilal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
100
|
KHACHAROD
|
MP-18-001-076-001/168
(NARSINGHGARH)
|
1718001000NRG24090220240329951
|
09/02/2024
|
RAMCHANDRA
|
1718001WL033569
|
RAMCHANDRA
|
00168
|
ICIC0002737
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
RAMCHANDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
101
|
KHACHAROD
|
MP-18-001-076-001/11
(NARSINGHGARH)
|
1718001000NRG24090220240329926
|
09/02/2024
|
pankaj sen
|
1718001WL033569
|
pankaj sen
|
00168
|
ICIC0006577
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
pankajsen
|
BANK OF BARODA(606985)
|
|
102
|
KHACHAROD
|
MP-18-001-076-001/11
(NARSINGHGARH)
|
1718001000NRG24090220240329925
|
09/02/2024
|
shantilal
|
1718001WL033569
|
shantilal
|
00168
|
ICIC0006577
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
shantilal
|
BANK OF BARODA(606985)
|
|
103
|
KHACHAROD
|
MP-18-001-076-001/163
(NARSINGHGARH)
|
1718001000NRG24090220240329946
|
09/02/2024
|
raisingh
|
1718001WL033569
|
raisingh
|
00168
|
ICIC0006577
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHACHAROD
|
MP-18-001-076-001/265
(NARSINGHGARH)
|
1718001000NRG24090220240329983
|
09/02/2024
|
lalita bai
|
1718001WL033569
|
lalita bai
|
00168
|
ICIC0006577
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KHACHAROD
|
MP-18-001-076-001/89
(NARSINGHGARH)
|
1718001000NRG24090220240330007
|
09/02/2024
|
hariam
|
1718001WL033569
|
hariam
|
00168
|
ICIC0006577
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
hariam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
106
|
KHACHAROD
|
MP-18-001-076-001/114
(NARSINGHGARH)
|
1718001000NRG24090220240329927
|
09/02/2024
|
Rajaram
|
1718001WL033569
|
Rajaram
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Rajaram
|
ICICI BANK LTD(508534)
|
|
107
|
KHACHAROD
|
MP-18-001-076-001/118
(NARSINGHGARH)
|
1718001000NRG24090220240329928
|
09/02/2024
|
AMAN
|
1718001WL033569
|
AMAN
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
AMAN
|
BANK OF BARODA(606985)
|
|
108
|
KHACHAROD
|
MP-18-001-076-001/125
(NARSINGHGARH)
|
1718001000NRG24090220240329929
|
09/02/2024
|
JEEVAN SINGH
|
1718001WL033569
|
JEEVAN SINGH
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
JEEVANSINGH
|
BANK OF INDIA(508505)
|
|
109
|
KHACHAROD
|
MP-18-001-076-001/128
(NARSINGHGARH)
|
1718001000NRG24090220240329932
|
09/02/2024
|
LAKSHMI BAI
|
1718001WL033569
|
LAKSHMI BAI
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHACHAROD
|
MP-18-001-076-001/13
(NARSINGHGARH)
|
1718001000NRG24090220240329933
|
09/02/2024
|
Bagdiram
|
1718001WL033569
|
Bagdiram
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Bagdiram
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHACHAROD
|
MP-18-001-076-001/13
(NARSINGHGARH)
|
1718001000NRG24090220240329934
|
09/02/2024
|
Bagdiram
|
1718001WL033569
|
Bagdiram
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Bagdiram
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHACHAROD
|
MP-18-001-076-001/137
(NARSINGHGARH)
|
1718001000NRG24090220240329936
|
09/02/2024
|
Babulal
|
1718001WL033569
|
Babulal
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHACHAROD
|
MP-18-001-076-001/144
(NARSINGHGARH)
|
1718001000NRG24090220240329937
|
09/02/2024
|
Bherulal
|
1718001WL033569
|
Bherulal
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHACHAROD
|
MP-18-001-076-001/147
(NARSINGHGARH)
|
1718001000NRG24090220240329941
|
09/02/2024
|
Hiralal
|
1718001WL033569
|
Hiralal
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHACHAROD
|
MP-18-001-076-001/147
(NARSINGHGARH)
|
1718001000NRG24090220240329940
|
09/02/2024
|
Ramprasad
|
1718001WL033569
|
Ramprasad
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHACHAROD
|
MP-18-001-076-001/151
(NARSINGHGARH)
|
1718001000NRG24090220240329942
|
09/02/2024
|
Pravin
|
1718001WL033569
|
Pravin
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Pravin
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHACHAROD
|
MP-18-001-076-001/153
(NARSINGHGARH)
|
1718001000NRG24090220240329944
|
09/02/2024
|
Govind
|
1718001WL033569
|
Govind
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHACHAROD
|
MP-18-001-076-001/161
(NARSINGHGARH)
|
1718001000NRG24090220240329945
|
09/02/2024
|
JIVAN
|
1718001WL033569
|
JIVAN
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHACHAROD
|
MP-18-001-076-001/164
(NARSINGHGARH)
|
1718001000NRG24090220240329947
|
09/02/2024
|
Kamal
|
1718001WL033569
|
Kamal
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHACHAROD
|
MP-18-001-076-001/166
(NARSINGHGARH)
|
1718001000NRG24090220240329948
|
09/02/2024
|
kailash
|
1718001WL033569
|
kailash
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHACHAROD
|
MP-18-001-076-001/167
(NARSINGHGARH)
|
1718001000NRG24090220240329950
|
09/02/2024
|
Shusilabai
|
1718001WL033569
|
Shusilabai
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Shusilabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHACHAROD
|
MP-18-001-076-001/167
(NARSINGHGARH)
|
1718001000NRG24090220240329949
|
09/02/2024
|
vikram
|
1718001WL033569
|
vikram
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHACHAROD
|
MP-18-001-076-001/176
(NARSINGHGARH)
|
1718001000NRG24090220240329952
|
09/02/2024
|
Mira bai
|
1718001WL033569
|
Mira bai
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Mirabai
|
RATNAKAR BANK(607393)
|
|
124
|
KHACHAROD
|
MP-18-001-076-001/182-A
(NARSINGHGARH)
|
1718001000NRG24090220240329956
|
09/02/2024
|
dharmendra
|
1718001WL033569
|
dharmendra
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
dharmendra
|
AU SMALL FINANCE BANK LTD(608088)
|
|
125
|
KHACHAROD
|
MP-18-001-076-001/183
(NARSINGHGARH)
|
1718001000NRG24090220240329957
|
09/02/2024
|
Laxaman
|
1718001WL033569
|
Laxaman
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Laxaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHACHAROD
|
MP-18-001-076-001/190
(NARSINGHGARH)
|
1718001000NRG24090220240329960
|
09/02/2024
|
BHAMAR
|
1718001WL033569
|
BHAMAR
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
BHAMAR
|
CANARA BANK(508532)
|
|
127
|
KHACHAROD
|
MP-18-001-076-001/193
(NARSINGHGARH)
|
1718001000NRG24090220240329961
|
09/02/2024
|
ramesh
|
1718001WL033569
|
ramesh
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHACHAROD
|
MP-18-001-076-001/2
(NARSINGHGARH)
|
1718001000NRG24090220240329962
|
09/02/2024
|
HIRALAL
|
1718001WL033569
|
HIRALAL
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHACHAROD
|
MP-18-001-076-001/20
(NARSINGHGARH)
|
1718001000NRG24090220240329963
|
09/02/2024
|
Prabhubai
|
1718001WL033569
|
Prabhubai
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Prabhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHACHAROD
|
MP-18-001-076-001/202
(NARSINGHGARH)
|
1718001000NRG24090220240329965
|
09/02/2024
|
CHANDABAI
|
1718001WL033569
|
CHANDABAI
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHACHAROD
|
MP-18-001-076-001/207
(NARSINGHGARH)
|
1718001000NRG24090220240329966
|
09/02/2024
|
DASHARATH
|
1718001WL033569
|
DASHARATH
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHACHAROD
|
MP-18-001-076-001/207
(NARSINGHGARH)
|
1718001000NRG24090220240329967
|
09/02/2024
|
DASHARATH
|
1718001WL033569
|
DASHARATH
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHACHAROD
|
MP-18-001-076-001/211
(NARSINGHGARH)
|
1718001000NRG24090220240329970
|
09/02/2024
|
madanlal
|
1718001WL033569
|
madanlal
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHACHAROD
|
MP-18-001-076-001/212
(NARSINGHGARH)
|
1718001000NRG24090220240329971
|
09/02/2024
|
AMBARAM
|
1718001WL033569
|
AMBARAM
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
AMBARAM
|
BANK OF INDIA(508505)
|
|
135
|
KHACHAROD
|
MP-18-001-076-001/214
(NARSINGHGARH)
|
1718001000NRG24090220240329973
|
09/02/2024
|
pavan
|
1718001WL033569
|
pavan
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHACHAROD
|
MP-18-001-076-001/223
(NARSINGHGARH)
|
1718001000NRG24090220240329974
|
09/02/2024
|
salegram
|
1718001WL033569
|
salegram
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
salegram
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHACHAROD
|
MP-18-001-076-001/228
(NARSINGHGARH)
|
1718001000NRG24090220240329975
|
09/02/2024
|
PEPABAI
|
1718001WL033569
|
PEPABAI
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
PEPABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHACHAROD
|
MP-18-001-076-001/23
(NARSINGHGARH)
|
1718001000NRG24090220240329976
|
09/02/2024
|
KAMALABAI
|
1718001WL033569
|
KAMALABAI
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHACHAROD
|
MP-18-001-076-001/231
(NARSINGHGARH)
|
1718001000NRG24090220240329977
|
09/02/2024
|
Dasharath
|
1718001WL033569
|
Dasharath
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Dasharath
|
ICICI BANK LTD(508534)
|
|
140
|
KHACHAROD
|
MP-18-001-076-001/231
(NARSINGHGARH)
|
1718001000NRG24090220240329979
|
09/02/2024
|
Ghanshyam
|
1718001WL033569
|
Ghanshyam
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHACHAROD
|
MP-18-001-076-001/231
(NARSINGHGARH)
|
1718001000NRG24090220240329978
|
09/02/2024
|
Rakesh
|
1718001WL033569
|
Rakesh
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Rakesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
142
|
KHACHAROD
|
MP-18-001-076-001/25
(NARSINGHGARH)
|
1718001000NRG24090220240329981
|
09/02/2024
|
Kamal
|
1718001WL033569
|
Kamal
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHACHAROD
|
MP-18-001-076-001/25
(NARSINGHGARH)
|
1718001000NRG24090220240329982
|
09/02/2024
|
Lalita
|
1718001WL033569
|
Lalita
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHACHAROD
|
MP-18-001-076-001/275
(NARSINGHGARH)
|
1718001000NRG24090220240329984
|
09/02/2024
|
Jagdish
|
1718001WL033569
|
Jagdish
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHACHAROD
|
MP-18-001-076-001/28
(NARSINGHGARH)
|
1718001000NRG24090220240329985
|
09/02/2024
|
Kahanayalal
|
1718001WL033569
|
Kahanayalal
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
Kahanayalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHACHAROD
|
MP-18-001-076-001/28
(NARSINGHGARH)
|
1718001000NRG24090220240329986
|
09/02/2024
|
Suganbai
|
1718001WL033569
|
Suganbai
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
Suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHACHAROD
|
MP-18-001-076-001/281
(NARSINGHGARH)
|
1718001000NRG24090220240329987
|
09/02/2024
|
MEHABUB
|
1718001WL033569
|
MEHABUB
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
MEHABUB
|
BANK OF INDIA(508505)
|
|
148
|
KHACHAROD
|
MP-18-001-076-001/37
(NARSINGHGARH)
|
1718001000NRG24090220240329992
|
09/02/2024
|
mohan
|
1718001WL033569
|
mohan
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHACHAROD
|
MP-18-001-076-001/405
(NARSINGHGARH)
|
1718001000NRG24090220240329993
|
09/02/2024
|
Mangubai
|
1718001WL033569
|
Mangubai
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Mangubai
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHACHAROD
|
MP-18-001-076-001/406
(NARSINGHGARH)
|
1718001000NRG24090220240329994
|
09/02/2024
|
Kailashi bai
|
1718001WL033569
|
Kailashi bai
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Kailashibai
|
BANK OF INDIA(508505)
|
|
151
|
KHACHAROD
|
MP-18-001-076-001/411
(NARSINGHGARH)
|
1718001000NRG24090220240329995
|
09/02/2024
|
bhimsingh
|
1718001WL033569
|
bhimsingh
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHACHAROD
|
MP-18-001-076-001/418
(NARSINGHGARH)
|
1718001000NRG24090220240329998
|
09/02/2024
|
bhulibai
|
1718001WL033569
|
bhulibai
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHACHAROD
|
MP-18-001-076-001/418
(NARSINGHGARH)
|
1718001000NRG24090220240329997
|
09/02/2024
|
chensingh
|
1718001WL033569
|
chensingh
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHACHAROD
|
MP-18-001-076-001/5
(NARSINGHGARH)
|
1718001000NRG24090220240330000
|
09/02/2024
|
badrilal
|
1718001WL033569
|
badrilal
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
155
|
KHACHAROD
|
MP-18-001-076-001/64
(NARSINGHGARH)
|
1718001000NRG24090220240330001
|
09/02/2024
|
jagdish
|
1718001WL033569
|
jagdish
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHACHAROD
|
MP-18-001-076-001/8
(NARSINGHGARH)
|
1718001000NRG24090220240330004
|
09/02/2024
|
MADANLAL
|
1718001WL033569
|
MADANLAL
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
|
157
|
KHACHAROD
|
MP-18-001-076-001/85
(NARSINGHGARH)
|
1718001000NRG24090220240330006
|
09/02/2024
|
Rambha bai
|
1718001WL033569
|
Rambha bai
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Rambhabai
|
BANK OF BARODA(606985)
|
|
158
|
KHACHAROD
|
MP-18-001-076-001/85
(NARSINGHGARH)
|
1718001000NRG24090220240330005
|
09/02/2024
|
SHANKARLAL
|
1718001WL033569
|
SHANKARLAL
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHACHAROD
|
MP-18-001-076-001/92
(NARSINGHGARH)
|
1718001000NRG24090220240330009
|
09/02/2024
|
shardabai
|
1718001WL033569
|
shardabai
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265
|
265
|
|
|
|
|
|
|
|
|
160
|
KHACHAROD
|
MP-18-001-037-001/243
(NIMBODIYAKALAN)
|
1718001000NRG24090220240329752
|
09/02/2024
|
nagulal
|
1718001WL033566
|
nagulal
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294549
|
|
nagulal
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHACHAROD
|
MP-18-001-037-001/304-A
(NIMBODIYAKALAN)
|
1718001000NRG24090220240329755
|
09/02/2024
|
dashrat singh
|
1718001WL033566
|
dashrat singh
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294549
|
|
dashratsingh
|
HDFC BANK LTD(607152)
|
|
162
|
KHACHAROD
|
MP-18-001-041-001/125
(AKYAKOLI)
|
1718001000NRG24090220240329762
|
09/02/2024
|
Saju Bai
|
1718001WL033567
|
Saju Bai
|
00415
|
SBIN0005678
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
SajuBai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHACHAROD
|
MP-18-001-041-001/31
(AKYAKOLI)
|
1718001000NRG24090220240329766
|
09/02/2024
|
nagulal
|
1718001WL033567
|
nagulal
|
00415
|
SBIN0005678
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
nagulal
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHACHAROD
|
MP-18-001-089-001/353
(KARNAWAD)
|
1718001000NRG24090220240330016
|
09/02/2024
|
SANGITA BAI
|
1718001WL033573
|
SANGITA BAI
|
00415
|
SBIN0005678
|
50
|
50
|
Processed
|
26/03/2024
|
|
004294549
|
|
SANGITABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
165
|
KHACHAROD
|
MP-18-001-041-002/28
(AKYAKOLI)
|
1718001000NRG24090220240329806
|
09/02/2024
|
JAGDISH
|
1718001WL033567
|
JAGDISH
|
00415
|
SBIN0010814
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHACHAROD
|
MP-18-001-041-002/75
(AKYAKOLI)
|
1718001000NRG24090220240329818
|
09/02/2024
|
sevaram
|
1718001WL033567
|
sevaram
|
00415
|
SBIN0010814
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
sevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHACHAROD
|
MP-18-001-041-002/75
(AKYAKOLI)
|
1718001000NRG24090220240329819
|
09/02/2024
|
sevaram
|
1718001WL033567
|
sevaram
|
00415
|
SBIN0010814
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
168
|
KHACHAROD
|
MP-18-001-041-002/100
(AKYAKOLI)
|
1718001000NRG24090220240329785
|
09/02/2024
|
KALA BAI
|
1718001WL033567
|
KALA BAI
|
00415
|
SBIN0030064
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHACHAROD
|
MP-18-001-041-002/173
(AKYAKOLI)
|
1718001000NRG24090220240329800
|
09/02/2024
|
PADAM BAI
|
1718001WL033567
|
PADAM BAI
|
00415
|
SBIN0030064
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
PADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHACHAROD
|
MP-18-001-041-002/28
(AKYAKOLI)
|
1718001000NRG24090220240329807
|
09/02/2024
|
RAJU BAI
|
1718001WL033567
|
RAJU BAI
|
00415
|
SBIN0030064
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
171
|
KHACHAROD
|
MP-18-001-041-001/48
(AKYAKOLI)
|
1718001000NRG24090220240329771
|
09/02/2024
|
girdhari
|
1718001WL033567
|
girdhari
|
00415
|
SBIN0030370
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHACHAROD
|
MP-18-001-041-002/48
(AKYAKOLI)
|
1718001000NRG24090220240329815
|
09/02/2024
|
SURESH
|
1718001WL033567
|
SURESH
|
00415
|
SBIN0030370
|
3
|
3
|
Processed
|
26/03/2024
|
|
004294549
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
173
|
KHACHAROD
|
MP-18-001-058-001/201-A
(BHILSUDA)
|
1718001000NRG24090220240330012
|
09/02/2024
|
Sumer
|
1718001WL033571
|
Sumer
|
00462
|
UCBA0000102
|
442
|
442
|
Processed
|
26/03/2024
|
|
004294549
|
|
Sumer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
174
|
KHACHAROD
|
MP-18-001-037-001/156-B
(NIMBODIYAKALAN)
|
1718001000NRG24090220240329747
|
09/02/2024
|
aanad
|
1718001WL033566
|
aanad
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294549
|
|
aanad
|
BANK OF BARODA(606985)
|
|
175
|
KHACHAROD
|
MP-18-001-037-001/156-B
(NIMBODIYAKALAN)
|
1718001000NRG24090220240329748
|
09/02/2024
|
kamal
|
1718001WL033566
|
kamal
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294549
|
|
kamal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
176
|
KHACHAROD
|
MP-18-001-058-001/123
(BHILSUDA)
|
1718001000NRG24090220240330011
|
09/02/2024
|
Dinesh
|
1718001WL033571
|
Dinesh
|
00462
|
UCBA0001142
|
442
|
442
|
Processed
|
26/03/2024
|
|
004294549
|
|
Dinesh
|
UCO BANK(607066)
|
|
177
|
KHACHAROD
|
MP-18-001-058-001/222-A
(BHILSUDA)
|
1718001000NRG24090220240330014
|
09/02/2024
|
Jhama bai
|
1718001WL033571
|
Jhama bai
|
00462
|
UCBA0001142
|
442
|
442
|
Processed
|
26/03/2024
|
|
004294549
|
|
Jhamabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
178
|
KHACHAROD
|
MP-18-001-076-001/133
(NARSINGHGARH)
|
1718001000NRG24090220240329935
|
09/02/2024
|
Salimshah
|
1718001WL033569
|
Salimshah
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
Salimshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
179
|
KHACHAROD
|
MP-18-001-037-001/71
(NIMBODIYAKALAN)
|
1718001000NRG24090220240329758
|
09/02/2024
|
mohan lal
|
1718001WL033566
|
mohan lal
|
00697
|
BKID0MG0426
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004294549
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
KHACHAROD
|
MP-18-001-076-001/128
(NARSINGHGARH)
|
1718001000NRG24090220240329931
|
09/02/2024
|
JAGDISH
|
1718001WL033569
|
JAGDISH
|
450001
|
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
181
|
KHACHAROD
|
MP-18-001-076-001/178
(NARSINGHGARH)
|
1718001000NRG24090220240329954
|
09/02/2024
|
SATYANARAYAN
|
1718001WL033569
|
SATYANARAYAN
|
450001
|
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
SATYANARAYAN
|
CANARA BANK(508532)
|
|
182
|
KHACHAROD
|
MP-18-001-076-001/18
(NARSINGHGARH)
|
1718001000NRG24090220240329955
|
09/02/2024
|
CHAMPALAL
|
1718001WL033569
|
CHAMPALAL
|
450001
|
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHACHAROD
|
MP-18-001-076-001/185
(NARSINGHGARH)
|
1718001000NRG24090220240329958
|
09/02/2024
|
SAMRAT
|
1718001WL033569
|
SAMRAT
|
450001
|
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
SAMRAT
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHACHAROD
|
MP-18-001-076-001/202
(NARSINGHGARH)
|
1718001000NRG24090220240329964
|
09/02/2024
|
JAGDISH
|
1718001WL033569
|
JAGDISH
|
450001
|
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
185
|
KHACHAROD
|
MP-18-001-076-001/214
(NARSINGHGARH)
|
1718001000NRG24090220240329972
|
09/02/2024
|
hariram
|
1718001WL033569
|
hariram
|
450001
|
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHACHAROD
|
MP-18-001-076-001/37
(NARSINGHGARH)
|
1718001000NRG24090220240329991
|
09/02/2024
|
BALARAM
|
1718001WL033569
|
BALARAM
|
450001
|
|
4
|
4
|
Processed
|
26/03/2024
|
|
004294549
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHACHAROD
|
MP-18-001-076-001/42
(NARSINGHGARH)
|
1718001000NRG24090220240329999
|
09/02/2024
|
GANAPAT
|
1718001WL033569
|
GANAPAT
|
450001
|
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
GANAPAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHACHAROD
|
MP-18-001-076-001/75
(NARSINGHGARH)
|
1718001000NRG24090220240330002
|
09/02/2024
|
suresh
|
1718001WL033569
|
suresh
|
450001
|
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
suresh
|
BANK OF INDIA(508505)
|
|
189
|
KHACHAROD
|
MP-18-001-076-001/78
(NARSINGHGARH)
|
1718001000NRG24090220240330003
|
09/02/2024
|
ISHWARLAL
|
1718001WL033569
|
ISHWARLAL
|
450001
|
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHACHAROD
|
MP-18-001-076-001/92
(NARSINGHGARH)
|
1718001000NRG24090220240330008
|
09/02/2024
|
ANOKHILAL
|
1718001WL033569
|
ANOKHILAL
|
450001
|
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294549
|
|
ANOKHILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22761
|
22761
|
|
|
|
|
|
|
|