|
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-18-001-104-001/1-A
(SANDDLA)
|
1718001000NRG24211120230225588
|
21/11/2023
|
Dipak Rathore
|
1718001WL025689
|
Dipak Rathore
|
00032
|
UTIB0001961
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
DipakRathore
|
AXIS BANK(607153)
|
|
2
|
KHACHAROD
|
MP-18-001-104-001/284-A
(SANDDLA)
|
1718001000NRG24211120230225606
|
21/11/2023
|
Sajjad
|
1718001WL025689
|
Sajjad
|
00032
|
UTIB0001961
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Sajjad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHACHAROD
|
MP-18-001-104-001/284-A
(SANDDLA)
|
1718001000NRG24211120230225607
|
21/11/2023
|
Taher
|
1718001WL025689
|
Taher
|
00032
|
UTIB0001961
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Taher
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
KHACHAROD
|
MP-18-001-004-001/100
(BANJARI)
|
1718001004NRG24211120230225955
|
21/11/2023
|
badree lal
|
1718001004WL025711
|
badree lal
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
badreelal
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-004-001/122-A
(BANJARI)
|
1718001004NRG24211120230225957
|
21/11/2023
|
gajraj singh
|
1718001004WL025711
|
gajraj singh
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
gajrajsingh
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-004-001/122-A
(BANJARI)
|
1718001004NRG24211120230225956
|
21/11/2023
|
gajraj singh
|
1718001004WL025711
|
gajraj singh
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
gajrajsingh
|
UCO BANK(607066)
|
|
7
|
KHACHAROD
|
MP-18-001-004-001/170-A
(BANJARI)
|
1718001004NRG24211120230225963
|
21/11/2023
|
sohan bai
|
1718001004WL025711
|
sohan bai
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
sohanbai
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-004-001/232
(BANJARI)
|
1718001004NRG24211120230225968
|
21/11/2023
|
chanda bai
|
1718001004WL025711
|
chanda bai
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
chandabai
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-004-001/259-A
(BANJARI)
|
1718001004NRG24211120230225970
|
21/11/2023
|
jitendra singh
|
1718001004WL025711
|
jitendra singh
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
jitendrasingh
|
BANK OF BARODA(606985)
|
|
10
|
KHACHAROD
|
MP-18-001-004-001/52-B
(BANJARI)
|
1718001004NRG24211120230225975
|
21/11/2023
|
dinesh
|
1718001004WL025711
|
dinesh
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
11
|
KHACHAROD
|
MP-18-001-004-001/56
(BANJARI)
|
1718001004NRG24211120230225978
|
21/11/2023
|
Nikita
|
1718001004WL025711
|
Nikita
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Nikita
|
BANK OF INDIA(508505)
|
|
12
|
KHACHAROD
|
MP-18-001-004-001/56
(BANJARI)
|
1718001004NRG24211120230225979
|
21/11/2023
|
Nikita
|
1718001004WL025711
|
Nikita
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Nikita
|
BANK OF INDIA(508505)
|
|
13
|
KHACHAROD
|
MP-18-001-004-001/56
(BANJARI)
|
1718001004NRG24211120230225977
|
21/11/2023
|
sema bai
|
1718001004WL025711
|
sema bai
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
semabai
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-004-001/90
(BANJARI)
|
1718001004NRG24211120230225982
|
21/11/2023
|
Gendalal
|
1718001004WL025711
|
Gendalal
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Gendalal
|
BANK OF BARODA(606985)
|
|
15
|
KHACHAROD
|
MP-18-001-049-001/156
(CHIROLA)
|
1718001049NRG24211120230225201
|
21/11/2023
|
Lakhan
|
1718001049WL025639
|
Lakhan
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHACHAROD
|
MP-18-001-065-001/38-A
(BEHLOLA)
|
1718001000NRG24211120230225583
|
21/11/2023
|
GOPAL
|
1718001WL025687
|
GOPAL
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
17
|
KHACHAROD
|
MP-18-001-104-001/162-A
(SANDDLA)
|
1718001000NRG24211120230225596
|
21/11/2023
|
Sanjay
|
1718001WL025689
|
Sanjay
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
18
|
KHACHAROD
|
MP-18-001-025-001/5-A
(SIMROL)
|
1718001000NRG24211120230225661
|
21/11/2023
|
Govardhan Chouhan
|
1718001WL025692
|
Govardhan Chouhan
|
00045
|
BARB0NAGDAX
|
6
|
6
|
Processed
|
01/01/2024
|
|
325040244
|
|
GovardhanChouhan
|
BANK OF BARODA(606985)
|
|
19
|
KHACHAROD
|
MP-18-001-029-001/320
(GINDWANYA)
|
1718001029NRG24211120230225275
|
21/11/2023
|
Arjun
|
1718001029WL025645
|
Arjun
|
00045
|
BARB0NAGDAX
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
325040244
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
20
|
KHACHAROD
|
MP-18-001-029-001/320
(GINDWANYA)
|
1718001029NRG24211120230225274
|
21/11/2023
|
Arjun
|
1718001029WL025645
|
Arjun
|
00045
|
BARB0NAGDAX
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
325040244
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
21
|
KHACHAROD
|
MP-18-001-030-003/35
(PARMARKHEDI)
|
1718001000NRG24211120230226091
|
21/11/2023
|
Mohanlal
|
1718001WL025718
|
Mohanlal
|
00045
|
BARB0NAGDAX
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
325040244
|
|
Mohanlal
|
BANK OF BARODA(606985)
|
|
22
|
KHACHAROD
|
MP-18-001-033-001/101-A
(TOOTIYAKHEDI)
|
1718001000NRG24211120230225305
|
21/11/2023
|
GOKUL
|
1718001WL025649
|
GOKUL
|
00045
|
BARB0NAGDAX
|
884
|
884
|
Processed
|
01/01/2024
|
|
325040244
|
|
GOKUL
|
BANK OF BARODA(606985)
|
|
23
|
KHACHAROD
|
MP-18-001-056-001/314
(BHIKAMPUR)
|
1718001056NRG24211120230225120
|
21/11/2023
|
rekha bai
|
1718001056WL025624
|
rekha bai
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7732
|
7732
|
|
|
|
|
|
|
|
|
24
|
KHACHAROD
|
MP-18-001-077-002/138
(PASLOD)
|
1718001077NRG24211120230225251
|
21/11/2023
|
raeesa bee
|
1718001077WL025643
|
raeesa bee
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
raeesabee
|
BANK OF BARODA(606985)
|
|
25
|
KHACHAROD
|
MP-18-001-077-002/7
(PASLOD)
|
1718001077NRG24211120230225256
|
21/11/2023
|
mehraban
|
1718001077WL025643
|
mehraban
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
mehraban
|
BANK OF BARODA(606985)
|
|
26
|
KHACHAROD
|
MP-18-001-077-002/75
(PASLOD)
|
1718001077NRG24211120230225257
|
21/11/2023
|
Khajukhan
|
1718001077WL025643
|
Khajukhan
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Khajukhan
|
BANK OF BARODA(606985)
|
|
27
|
KHACHAROD
|
MP-18-001-078-001/252
(AKYANAJEEK)
|
1718001078NRG24211120230225812
|
21/11/2023
|
Vishnu Nath
|
1718001078WL025701
|
Vishnu Nath
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
VishnuNath
|
BANK OF BARODA(606985)
|
|
28
|
KHACHAROD
|
MP-18-001-078-001/253
(AKYANAJEEK)
|
1718001078NRG24211120230225814
|
21/11/2023
|
Hattanath
|
1718001078WL025701
|
Hattanath
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
Hattanath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
29
|
KHACHAROD
|
MP-18-001-077-002/126
(PASLOD)
|
1718001077NRG24211120230225250
|
21/11/2023
|
Mangilal
|
1718001077WL025643
|
Mangilal
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
30
|
KHACHAROD
|
MP-18-001-077-002/79
(PASLOD)
|
1718001077NRG24211120230225258
|
21/11/2023
|
premlata
|
1718001077WL025643
|
premlata
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHACHAROD
|
MP-18-001-078-001/110
(AKYANAJEEK)
|
1718001000NRG24211120230226087
|
21/11/2023
|
dhamribai
|
1718001WL025717
|
dhamribai
|
00048
|
BKID0009111
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
325040244
|
|
dhamribai
|
BANK OF INDIA(508505)
|
|
32
|
KHACHAROD
|
MP-18-001-078-001/111
(AKYANAJEEK)
|
1718001078NRG24211120230225808
|
21/11/2023
|
Govind
|
1718001078WL025701
|
Govind
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
Govind
|
BANK OF INDIA(508505)
|
|
33
|
KHACHAROD
|
MP-18-001-078-001/111
(AKYANAJEEK)
|
1718001078NRG24211120230225809
|
21/11/2023
|
PADAM BAI
|
1718001078WL025701
|
PADAM BAI
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
PADAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHACHAROD
|
MP-18-001-078-001/111
(AKYANAJEEK)
|
1718001078NRG24211120230225810
|
21/11/2023
|
SAYRA BAI
|
1718001078WL025701
|
SAYRA BAI
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
SAYRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHACHAROD
|
MP-18-001-078-001/155
(AKYANAJEEK)
|
1718001078NRG24211120230225839
|
21/11/2023
|
MANJUBAI
|
1718001078WL025703
|
MANJUBAI
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHACHAROD
|
MP-18-001-078-001/252
(AKYANAJEEK)
|
1718001078NRG24211120230225813
|
21/11/2023
|
Basntabai
|
1718001078WL025701
|
Basntabai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
Basntabai
|
BANK OF INDIA(508505)
|
|
37
|
KHACHAROD
|
MP-18-001-078-001/252
(AKYANAJEEK)
|
1718001078NRG24211120230225811
|
21/11/2023
|
TEJUNATH
|
1718001078WL025701
|
TEJUNATH
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
TEJUNATH
|
BANK OF INDIA(508505)
|
|
38
|
KHACHAROD
|
MP-18-001-078-001/253
(AKYANAJEEK)
|
1718001078NRG24211120230225815
|
21/11/2023
|
Gita Bai
|
1718001078WL025701
|
Gita Bai
|
00048
|
BKID0009111
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
KHACHAROD
|
MP-18-001-078-001/74
(AKYANAJEEK)
|
1718001078NRG24211120230225840
|
21/11/2023
|
SHANTIBAI
|
1718001078WL025703
|
SHANTIBAI
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
40
|
KHACHAROD
|
MP-18-001-078-001/76
(AKYANAJEEK)
|
1718001000NRG24211120230226088
|
21/11/2023
|
Laksman
|
1718001WL025717
|
Laksman
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325040244
|
|
Laksman
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
41
|
KHACHAROD
|
MP-18-001-078-001/94
(AKYANAJEEK)
|
1718001078NRG24211120230225816
|
21/11/2023
|
shantibai
|
1718001078WL025701
|
shantibai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16741
|
16741
|
|
|
|
|
|
|
|
|
42
|
KHACHAROD
|
MP-18-001-004-001/151
(BANJARI)
|
1718001004NRG24211120230225959
|
21/11/2023
|
santilal
|
1718001004WL025711
|
santilal
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
santilal
|
BANK OF INDIA(508505)
|
|
43
|
KHACHAROD
|
MP-18-001-004-001/151-A
(BANJARI)
|
1718001004NRG24211120230225960
|
21/11/2023
|
rakesh sen
|
1718001004WL025711
|
rakesh sen
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
rakeshsen
|
BANK OF INDIA(508505)
|
|
44
|
KHACHAROD
|
MP-18-001-004-001/224
(BANJARI)
|
1718001004NRG24211120230225965
|
21/11/2023
|
laxmenarayan
|
1718001004WL025711
|
laxmenarayan
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
laxmenarayan
|
BANK OF INDIA(508505)
|
|
45
|
KHACHAROD
|
MP-18-001-004-001/224
(BANJARI)
|
1718001004NRG24211120230225966
|
21/11/2023
|
laxmenarayan
|
1718001004WL025711
|
laxmenarayan
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
laxmenarayan
|
BANK OF BARODA(606985)
|
|
46
|
KHACHAROD
|
MP-18-001-049-001/186
(CHIROLA)
|
1718001049NRG24211120230225202
|
21/11/2023
|
ISHWARLAL
|
1718001049WL025639
|
ISHWARLAL
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
ISHWARLAL
|
BANK OF INDIA(508505)
|
|
47
|
KHACHAROD
|
MP-18-001-049-001/202
(CHIROLA)
|
1718001049NRG24211120230225203
|
21/11/2023
|
Laxminarayan
|
1718001049WL025639
|
Laxminarayan
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
48
|
KHACHAROD
|
MP-18-001-049-001/202
(CHIROLA)
|
1718001049NRG24211120230225204
|
21/11/2023
|
Laxminarayan
|
1718001049WL025639
|
Laxminarayan
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
Laxminarayan
|
ICICI BANK LTD(508534)
|
|
49
|
KHACHAROD
|
MP-18-001-049-001/226
(CHIROLA)
|
1718001049NRG24211120230225209
|
21/11/2023
|
SHANTILAL
|
1718001049WL025639
|
SHANTILAL
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-049-001/262
(CHIROLA)
|
1718001049NRG24211120230225211
|
21/11/2023
|
rameshwar radheshyam
|
1718001049WL025639
|
rameshwar radheshyam
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
01/01/2024
|
|
325040244
|
|
rameshwarradheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHACHAROD
|
MP-18-001-049-001/262
(CHIROLA)
|
1718001049NRG24211120230225210
|
21/11/2023
|
rameshwar radheshyam
|
1718001049WL025639
|
rameshwar radheshyam
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
rameshwarradheshyam
|
BANK OF BARODA(606985)
|
|
52
|
KHACHAROD
|
MP-18-001-056-001/314
(BHIKAMPUR)
|
1718001056NRG24211120230225119
|
21/11/2023
|
karansingh
|
1718001056WL025624
|
karansingh
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
karansingh
|
ICICI BANK LTD(508534)
|
|
53
|
KHACHAROD
|
MP-18-001-056-001/353-A
(BHIKAMPUR)
|
1718001056NRG24211120230225118
|
21/11/2023
|
raysingh ramlal
|
1718001056WL025623
|
raysingh ramlal
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
raysinghramlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KHACHAROD
|
MP-18-001-056-001/353-A
(BHIKAMPUR)
|
1718001056NRG24211120230225117
|
21/11/2023
|
raysingh ramlal
|
1718001056WL025623
|
raysingh ramlal
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
raysinghramlal
|
ICICI BANK LTD(508534)
|
|
55
|
KHACHAROD
|
MP-18-001-065-001/158-A
(BEHLOLA)
|
1718001000NRG24211120230225581
|
21/11/2023
|
SEVARAM
|
1718001WL025687
|
SEVARAM
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
SEVARAM
|
BANK OF INDIA(508505)
|
|
56
|
KHACHAROD
|
MP-18-001-104-001/136-A
(SANDDLA)
|
1718001000NRG24211120230225593
|
21/11/2023
|
Mukesh
|
1718001WL025689
|
Mukesh
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
57
|
KHACHAROD
|
MP-18-001-104-001/161-B
(SANDDLA)
|
1718001000NRG24211120230225594
|
21/11/2023
|
MADANLAL
|
1718001WL025689
|
MADANLAL
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
58
|
KHACHAROD
|
MP-18-001-025-001/5-A
(SIMROL)
|
1718001000NRG24211120230225662
|
21/11/2023
|
Jatan Bai
|
1718001WL025692
|
Jatan Bai
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
01/01/2024
|
|
325040244
|
|
JatanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHACHAROD
|
MP-18-001-025-001/54
(SIMROL)
|
1718001000NRG24211120230225663
|
21/11/2023
|
jagdish varma
|
1718001WL025692
|
jagdish varma
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
01/01/2024
|
|
325040244
|
|
jagdishvarma
|
BANK OF INDIA(508505)
|
|
60
|
KHACHAROD
|
MP-18-001-033-001/101-A
(TOOTIYAKHEDI)
|
1718001000NRG24211120230225304
|
21/11/2023
|
jagdish
|
1718001WL025649
|
jagdish
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
01/01/2024
|
|
325040244
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
61
|
KHACHAROD
|
MP-18-001-033-001/101-F
(TOOTIYAKHEDI)
|
1718001000NRG24211120230225306
|
21/11/2023
|
laxman
|
1718001WL025649
|
laxman
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
01/01/2024
|
|
325040244
|
|
laxman
|
BANK OF BARODA(606985)
|
|
62
|
KHACHAROD
|
MP-18-001-033-001/101-F
(TOOTIYAKHEDI)
|
1718001000NRG24211120230225307
|
21/11/2023
|
laxman
|
1718001WL025649
|
laxman
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
01/01/2024
|
|
325040244
|
|
laxman
|
INDIAN BANK(607105)
|
|
63
|
KHACHAROD
|
MP-18-001-033-001/108
(TOOTIYAKHEDI)
|
1718001000NRG24211120230225310
|
21/11/2023
|
munnalal
|
1718001WL025649
|
munnalal
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
01/01/2024
|
|
325040244
|
|
munnalal
|
IDBI BANK(607095)
|
|
64
|
KHACHAROD
|
MP-18-001-033-001/108
(TOOTIYAKHEDI)
|
1718001000NRG24211120230225311
|
21/11/2023
|
munnalal
|
1718001WL025649
|
munnalal
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
01/01/2024
|
|
325040244
|
|
munnalal
|
BANK OF INDIA(508505)
|
|
65
|
KHACHAROD
|
MP-18-001-033-001/17
(TOOTIYAKHEDI)
|
1718001000NRG24211120230225313
|
21/11/2023
|
vinod
|
1718001WL025649
|
vinod
|
00048
|
BKID0009122
|
663
|
663
|
Processed
|
01/01/2024
|
|
325040244
|
|
vinod
|
BANK OF INDIA(508505)
|
|
66
|
KHACHAROD
|
MP-18-001-033-001/222
(TOOTIYAKHEDI)
|
1718001000NRG24211120230225314
|
21/11/2023
|
yashwant singh
|
1718001WL025649
|
yashwant singh
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
01/01/2024
|
|
325040244
|
|
yashwantsingh
|
IDBI BANK(607095)
|
|
67
|
KHACHAROD
|
MP-18-001-033-001/262
(TOOTIYAKHEDI)
|
1718001000NRG24211120230225316
|
21/11/2023
|
samratsingh
|
1718001WL025649
|
samratsingh
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
01/01/2024
|
|
325040244
|
|
samratsingh
|
BANK OF INDIA(508505)
|
|
68
|
KHACHAROD
|
MP-18-001-033-001/81
(TOOTIYAKHEDI)
|
1718001000NRG24211120230225318
|
21/11/2023
|
bharatlal
|
1718001WL025649
|
bharatlal
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
01/01/2024
|
|
325040244
|
|
bharatlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7747
|
7747
|
|
|
|
|
|
|
|
|
69
|
KHACHAROD
|
MP-18-001-104-001/170-A
(SANDDLA)
|
1718001000NRG24211120230225597
|
21/11/2023
|
SHERSINGH SISPDIYA
|
1718001WL025689
|
SHERSINGH SISPDIYA
|
00078
|
CNRB0005835
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
SHERSINGHSISPDIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
KHACHAROD
|
MP-18-001-006-002/129
(DODIYA)
|
1718001000NRG24211120230225587
|
21/11/2023
|
Bharat Singh
|
1718001WL025688
|
Bharat Singh
|
00089
|
CBIN0281627
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325040244
|
|
BharatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHACHAROD
|
MP-18-001-006-002/129
(DODIYA)
|
1718001000NRG24211120230225586
|
21/11/2023
|
Bharat Singh
|
1718001WL025688
|
Bharat Singh
|
00089
|
CBIN0281627
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325040244
|
|
BharatSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
72
|
KHACHAROD
|
MP-18-001-029-001/125
(GINDWANYA)
|
1718001029NRG24211120230225267
|
21/11/2023
|
sundar bai
|
1718001029WL025645
|
sundar bai
|
00089
|
CBIN0282519
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
325040244
|
|
sundarbai
|
ICICI BANK LTD(508534)
|
|
73
|
KHACHAROD
|
MP-18-001-029-001/239
(GINDWANYA)
|
1718001029NRG24211120230225269
|
21/11/2023
|
bharat singh
|
1718001029WL025645
|
bharat singh
|
00089
|
CBIN0282519
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
325040244
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
74
|
KHACHAROD
|
MP-18-001-029-001/239
(GINDWANYA)
|
1718001029NRG24211120230225268
|
21/11/2023
|
bharat singh
|
1718001029WL025645
|
bharat singh
|
00089
|
CBIN0282519
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
325040244
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHACHAROD
|
MP-18-001-029-001/294
(GINDWANYA)
|
1718001029NRG24211120230225272
|
21/11/2023
|
Dharmendra
|
1718001029WL025645
|
Dharmendra
|
00089
|
CBIN0282519
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
325040244
|
|
Dharmendra
|
ICICI BANK LTD(508534)
|
|
76
|
KHACHAROD
|
MP-18-001-030-001/107
(PARMARKHEDI)
|
1718001000NRG24211120230226089
|
21/11/2023
|
raju
|
1718001WL025718
|
raju
|
00089
|
CBIN0282519
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325040244
|
|
raju
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
77
|
KHACHAROD
|
MP-18-001-030-001/36
(PARMARKHEDI)
|
1718001000NRG24211120230226090
|
21/11/2023
|
Parvati Bai
|
1718001WL025718
|
Parvati Bai
|
00089
|
CBIN0282519
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325040244
|
|
ParvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHACHAROD
|
MP-18-001-030-003/88
(PARMARKHEDI)
|
1718001000NRG24211120230226092
|
21/11/2023
|
chhoga lal
|
1718001WL025718
|
chhoga lal
|
00089
|
CBIN0282519
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325040244
|
|
chhogalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14378
|
14378
|
|
|
|
|
|
|
|
|
79
|
KHACHAROD
|
MP-18-001-029-001/123
(GINDWANYA)
|
1718001029NRG24211120230225266
|
21/11/2023
|
shyamu bai
|
1718001029WL025645
|
shyamu bai
|
00168
|
ICIC0000538
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
325040244
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
80
|
KHACHAROD
|
MP-18-001-049-001/113-A
(CHIROLA)
|
1718001049NRG24211120230225198
|
21/11/2023
|
Annpurna bai
|
1718001049WL025639
|
Annpurna bai
|
00168
|
ICIC0006577
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
Annpurnabai
|
ICICI BANK LTD(508534)
|
|
81
|
KHACHAROD
|
MP-18-001-049-001/113-A
(CHIROLA)
|
1718001049NRG24211120230225197
|
21/11/2023
|
SURESH
|
1718001049WL025639
|
SURESH
|
00168
|
ICIC0006577
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHACHAROD
|
MP-18-001-049-001/122-A
(CHIROLA)
|
1718001049NRG24211120230225200
|
21/11/2023
|
GHANSHYAM
|
1718001049WL025639
|
GHANSHYAM
|
00168
|
ICIC0006577
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHACHAROD
|
MP-18-001-049-001/225
(CHIROLA)
|
1718001049NRG24211120230225208
|
21/11/2023
|
govind mangilal
|
1718001049WL025639
|
govind mangilal
|
00168
|
ICIC0006577
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
govindmangilal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHACHAROD
|
MP-18-001-049-001/225
(CHIROLA)
|
1718001049NRG24211120230225207
|
21/11/2023
|
govind mangilal
|
1718001049WL025639
|
govind mangilal
|
00168
|
ICIC0006577
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
govindmangilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
85
|
KHACHAROD
|
MP-18-001-060-003/34
(PIPLODAPANTH)
|
1718001060NRG24211120230225221
|
21/11/2023
|
Ranjeet Singh
|
1718001060WL025641
|
Ranjeet Singh
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325040244
|
|
RanjeetSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHACHAROD
|
MP-18-001-060-003/87
(PIPLODAPANTH)
|
1718001060NRG24211120230225223
|
21/11/2023
|
Darmendra
|
1718001060WL025641
|
Darmendra
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325040244
|
|
Darmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHACHAROD
|
MP-18-001-060-003/90
(PIPLODAPANTH)
|
1718001060NRG24211120230225224
|
21/11/2023
|
Pradeep
|
1718001060WL025641
|
Pradeep
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325040244
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHACHAROD
|
MP-18-001-104-001/90-A
(SANDDLA)
|
1718001000NRG24211120230225620
|
21/11/2023
|
Sonu dholpure
|
1718001WL025689
|
Sonu dholpure
|
00354
|
PUNB0116100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Sonudholpure
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
89
|
KHACHAROD
|
MP-18-001-025-001/39
(SIMROL)
|
1718001000NRG24211120230225658
|
21/11/2023
|
ishwarlal chouhan
|
1718001WL025692
|
ishwarlal chouhan
|
00354
|
PUNB0145820
|
6
|
6
|
Processed
|
01/01/2024
|
|
325040244
|
|
ishwarlalchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHACHAROD
|
MP-18-001-025-001/41
(SIMROL)
|
1718001000NRG24211120230225660
|
21/11/2023
|
JIVAN CHOUHAN
|
1718001WL025692
|
JIVAN CHOUHAN
|
00354
|
PUNB0145820
|
6
|
6
|
Processed
|
01/01/2024
|
|
325040244
|
|
JIVANCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
91
|
KHACHAROD
|
MP-18-001-004-001/170-A
(BANJARI)
|
1718001004NRG24211120230225962
|
21/11/2023
|
kailash
|
1718001004WL025711
|
kailash
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHACHAROD
|
MP-18-001-004-001/232
(BANJARI)
|
1718001004NRG24211120230225967
|
21/11/2023
|
sanjay
|
1718001004WL025711
|
sanjay
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
sanjay
|
CANARA BANK(508532)
|
|
93
|
KHACHAROD
|
MP-18-001-004-001/232
(BANJARI)
|
1718001004NRG24211120230225969
|
21/11/2023
|
sanjay
|
1718001004WL025711
|
sanjay
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
94
|
KHACHAROD
|
MP-18-001-029-001/85
(GINDWANYA)
|
1718001029NRG24211120230225278
|
21/11/2023
|
Mansingh
|
1718001029WL025645
|
Mansingh
|
00415
|
SBIN0001981
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
325040244
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHACHAROD
|
MP-18-001-049-001/119
(CHIROLA)
|
1718001049NRG24211120230225199
|
21/11/2023
|
Rekha bai
|
1718001049WL025639
|
Rekha bai
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHACHAROD
|
MP-18-001-049-001/216
(CHIROLA)
|
1718001049NRG24211120230225205
|
21/11/2023
|
GOPAL
|
1718001049WL025639
|
GOPAL
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
97
|
KHACHAROD
|
MP-18-001-049-001/216
(CHIROLA)
|
1718001049NRG24211120230225206
|
21/11/2023
|
GOPAL
|
1718001049WL025639
|
GOPAL
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHACHAROD
|
MP-18-001-052-001/167-A
(LASUDIYAKHEMA)
|
1718001000NRG24211120230225433
|
21/11/2023
|
bheru singh
|
1718001WL025675
|
bheru singh
|
00415
|
SBIN0001981
|
600
|
600
|
Processed
|
01/01/2024
|
|
325040244
|
|
bherusingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHACHAROD
|
MP-18-001-052-001/185
(LASUDIYAKHEMA)
|
1718001000NRG24211120230225434
|
21/11/2023
|
nathulal
|
1718001WL025675
|
nathulal
|
00415
|
SBIN0001981
|
600
|
600
|
Processed
|
01/01/2024
|
|
325040244
|
|
nathulal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHACHAROD
|
MP-18-001-052-001/185-B
(LASUDIYAKHEMA)
|
1718001000NRG24211120230225435
|
21/11/2023
|
Anokhilal
|
1718001WL025675
|
Anokhilal
|
00415
|
SBIN0001981
|
600
|
600
|
Processed
|
01/01/2024
|
|
325040244
|
|
Anokhilal
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHACHAROD
|
MP-18-001-104-001/317-A
(SANDDLA)
|
1718001000NRG24211120230225611
|
21/11/2023
|
kavita bai
|
1718001WL025689
|
kavita bai
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHACHAROD
|
MP-18-001-106-004/194
(NANDIYASI)
|
1718001000NRG24211120230225552
|
21/11/2023
|
bharat
|
1718001WL025683
|
bharat
|
00415
|
SBIN0001981
|
60
|
60
|
Processed
|
01/01/2024
|
|
325040244
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHACHAROD
|
MP-18-001-106-004/34
(NANDIYASI)
|
1718001000NRG24211120230225553
|
21/11/2023
|
madanlal
|
1718001WL025683
|
madanlal
|
00415
|
SBIN0001981
|
60
|
60
|
Processed
|
01/01/2024
|
|
325040244
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHACHAROD
|
MP-18-001-106-004/34
(NANDIYASI)
|
1718001000NRG24211120230225554
|
21/11/2023
|
sunita
|
1718001WL025683
|
sunita
|
00415
|
SBIN0001981
|
60
|
60
|
Processed
|
01/01/2024
|
|
325040244
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHACHAROD
|
MP-18-001-106-004/81
(NANDIYASI)
|
1718001000NRG24211120230225556
|
21/11/2023
|
santosh
|
1718001WL025683
|
santosh
|
00415
|
SBIN0001981
|
60
|
60
|
Processed
|
01/01/2024
|
|
325040244
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
106
|
KHACHAROD
|
MP-18-001-025-001/37
(SIMROL)
|
1718001000NRG24211120230225657
|
21/11/2023
|
JANI BAI
|
1718001WL025692
|
JANI BAI
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
01/01/2024
|
|
325040244
|
|
JANIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
107
|
KHACHAROD
|
MP-18-001-078-001/155
(AKYANAJEEK)
|
1718001078NRG24211120230225838
|
21/11/2023
|
KANIRAM
|
1718001078WL025703
|
KANIRAM
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
KANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
108
|
KHACHAROD
|
MP-18-001-025-001/37
(SIMROL)
|
1718001000NRG24211120230225656
|
21/11/2023
|
THAWAR LAL
|
1718001WL025692
|
THAWAR LAL
|
00415
|
SBIN0030370
|
6
|
6
|
Processed
|
01/01/2024
|
|
325040244
|
|
THAWARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
109
|
KHACHAROD
|
MP-18-001-034-001/275
(BERCHHA)
|
1718001034NRG24211120230225763
|
21/11/2023
|
tejuram punnaji
|
1718001034WL025697
|
tejuram punnaji
|
00415
|
SBIN0030370
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325040244
|
|
tejurampunnaji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
110
|
KHACHAROD
|
MP-18-001-052-001/143
(LASUDIYAKHEMA)
|
1718001000NRG24211120230225431
|
21/11/2023
|
bharatsingh khumansingh
|
1718001WL025675
|
bharatsingh khumansingh
|
00415
|
SBIN0030435
|
600
|
600
|
Processed
|
01/01/2024
|
|
325040244
|
|
bharatsinghkhumansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
111
|
KHACHAROD
|
MP-18-001-018-001/31-A
(NAWATIYA)
|
1718001000NRG24211120230225385
|
21/11/2023
|
girwar
|
1718001WL025664
|
girwar
|
00462
|
UCBA0000102
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325040244
|
|
girwar
|
UCO BANK(607066)
|
|
112
|
KHACHAROD
|
MP-18-001-029-001/105
(GINDWANYA)
|
1718001029NRG24211120230225265
|
21/11/2023
|
gangaram
|
1718001029WL025645
|
gangaram
|
00462
|
UCBA0000102
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
325040244
|
|
gangaram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
113
|
KHACHAROD
|
MP-18-001-029-001/291
(GINDWANYA)
|
1718001029NRG24211120230225271
|
21/11/2023
|
jitendra chandravanshi
|
1718001029WL025645
|
jitendra chandravanshi
|
00462
|
UCBA0000471
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
325040244
|
|
jitendrachandravanshi
|
ICICI BANK LTD(508534)
|
|
114
|
KHACHAROD
|
MP-18-001-030-003/90
(PARMARKHEDI)
|
1718001000NRG24211120230226093
|
21/11/2023
|
Geeta bai
|
1718001WL025718
|
Geeta bai
|
00462
|
UCBA0000471
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325040244
|
|
Geetabai
|
UCO BANK(607066)
|
|
115
|
KHACHAROD
|
MP-18-001-104-001/103
(SANDDLA)
|
1718001000NRG24211120230225589
|
21/11/2023
|
jagdish
|
1718001WL025689
|
jagdish
|
00462
|
UCBA0000471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHACHAROD
|
MP-18-001-104-001/275-B
(SANDDLA)
|
1718001000NRG24211120230225603
|
21/11/2023
|
Dineshlal
|
1718001WL025689
|
Dineshlal
|
00462
|
UCBA0000471
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Dineshlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6578
|
6578
|
|
|
|
|
|
|
|
|
117
|
KHACHAROD
|
MP-18-001-022-001/210-A
(NIMBODIYAKHURD)
|
1718001022NRG24211120230225983
|
21/11/2023
|
prem singh
|
1718001022WL025712
|
prem singh
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325040244
|
|
premsingh
|
UCO BANK(607066)
|
|
118
|
KHACHAROD
|
MP-18-001-022-001/210-B
(NIMBODIYAKHURD)
|
1718001022NRG24211120230225984
|
21/11/2023
|
Sumer singh
|
1718001022WL025712
|
Sumer singh
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325040244
|
|
Sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHACHAROD
|
MP-18-001-022-001/3
(NIMBODIYAKHURD)
|
1718001022NRG24211120230225985
|
21/11/2023
|
NARSINGH
|
1718001022WL025712
|
NARSINGH
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325040244
|
|
NARSINGH
|
UCO BANK(607066)
|
|
120
|
KHACHAROD
|
MP-18-001-022-001/76-B
(NIMBODIYAKHURD)
|
1718001022NRG24211120230225986
|
21/11/2023
|
tejaram
|
1718001022WL025712
|
tejaram
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325040244
|
|
tejaram
|
UCO BANK(607066)
|
|
121
|
KHACHAROD
|
MP-18-001-104-001/162-A
(SANDDLA)
|
1718001000NRG24211120230225595
|
21/11/2023
|
Sharda bai
|
1718001WL025689
|
Sharda bai
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHACHAROD
|
MP-18-001-104-001/26-B
(SANDDLA)
|
1718001000NRG24211120230225601
|
21/11/2023
|
SANJAY
|
1718001WL025689
|
SANJAY
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
SANJAY
|
UCO BANK(607066)
|
|
123
|
KHACHAROD
|
MP-18-001-104-001/273
(SANDDLA)
|
1718001000NRG24211120230225602
|
21/11/2023
|
mukesh
|
1718001WL025689
|
mukesh
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHACHAROD
|
MP-18-001-104-001/281
(SANDDLA)
|
1718001000NRG24211120230225605
|
21/11/2023
|
bhagvansingh
|
1718001WL025689
|
bhagvansingh
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHACHAROD
|
MP-18-001-104-001/281
(SANDDLA)
|
1718001000NRG24211120230225604
|
21/11/2023
|
bhagvansingh
|
1718001WL025689
|
bhagvansingh
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
bhagvansingh
|
UCO BANK(607066)
|
|
126
|
KHACHAROD
|
MP-18-001-104-001/349-A
(SANDDLA)
|
1718001000NRG24211120230225613
|
21/11/2023
|
Shivnarayan
|
1718001WL025689
|
Shivnarayan
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Shivnarayan
|
UCO BANK(607066)
|
|
127
|
KHACHAROD
|
MP-18-001-104-001/349-A
(SANDDLA)
|
1718001000NRG24211120230225614
|
21/11/2023
|
Vilam bai
|
1718001WL025689
|
Vilam bai
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Vilambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHACHAROD
|
MP-18-001-104-001/63-B
(SANDDLA)
|
1718001000NRG24211120230225615
|
21/11/2023
|
SAMRATH
|
1718001WL025689
|
SAMRATH
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
SAMRATH
|
UCO BANK(607066)
|
|
129
|
KHACHAROD
|
MP-18-001-104-001/63-C
(SANDDLA)
|
1718001000NRG24211120230225616
|
21/11/2023
|
Dashrathlal
|
1718001WL025689
|
Dashrathlal
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Dashrathlal
|
UCO BANK(607066)
|
|
130
|
KHACHAROD
|
MP-18-001-104-001/90-A
(SANDDLA)
|
1718001000NRG24211120230225619
|
21/11/2023
|
Radha bai
|
1718001WL025689
|
Radha bai
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Radhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
131
|
KHACHAROD
|
MP-18-001-004-001/151
(BANJARI)
|
1718001004NRG24211120230225958
|
21/11/2023
|
geeta bai
|
1718001004WL025711
|
geeta bai
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
geetabai
|
UCO BANK(607066)
|
|
132
|
KHACHAROD
|
MP-18-001-004-001/151-A
(BANJARI)
|
1718001004NRG24211120230225961
|
21/11/2023
|
vedhya bai
|
1718001004WL025711
|
vedhya bai
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
vedhyabai
|
UCO BANK(607066)
|
|
133
|
KHACHAROD
|
MP-18-001-004-001/209-A
(BANJARI)
|
1718001004NRG24211120230225964
|
21/11/2023
|
Peru lal
|
1718001004WL025711
|
Peru lal
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Perulal
|
UCO BANK(607066)
|
|
134
|
KHACHAROD
|
MP-18-001-004-001/259-A
(BANJARI)
|
1718001004NRG24211120230225971
|
21/11/2023
|
mamta kunwar
|
1718001004WL025711
|
mamta kunwar
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
mamtakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHACHAROD
|
MP-18-001-004-001/264-A
(BANJARI)
|
1718001004NRG24211120230225973
|
21/11/2023
|
gokul singh
|
1718001004WL025711
|
gokul singh
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
gokulsingh
|
BANK OF BARODA(606985)
|
|
136
|
KHACHAROD
|
MP-18-001-004-001/264-A
(BANJARI)
|
1718001004NRG24211120230225972
|
21/11/2023
|
gokul singh
|
1718001004WL025711
|
gokul singh
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
gokulsingh
|
BANK OF BARODA(606985)
|
|
137
|
KHACHAROD
|
MP-18-001-004-001/46
(BANJARI)
|
1718001004NRG24211120230225974
|
21/11/2023
|
Nand lal
|
1718001004WL025711
|
Nand lal
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Nandlal
|
UCO BANK(607066)
|
|
138
|
KHACHAROD
|
MP-18-001-004-001/90
(BANJARI)
|
1718001004NRG24211120230225980
|
21/11/2023
|
moti ram dola
|
1718001004WL025711
|
moti ram dola
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
motiramdola
|
UCO BANK(607066)
|
|
139
|
KHACHAROD
|
MP-18-001-004-001/90
(BANJARI)
|
1718001004NRG24211120230225981
|
21/11/2023
|
rami bai
|
1718001004WL025711
|
rami bai
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
ramibai
|
UCO BANK(607066)
|
|
140
|
KHACHAROD
|
MP-18-001-006-001/200
(DODIYA)
|
1718001000NRG24211120230225584
|
21/11/2023
|
Bhagu Bai
|
1718001WL025688
|
Bhagu Bai
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325040244
|
|
BhaguBai
|
UCO BANK(607066)
|
|
141
|
KHACHAROD
|
MP-18-001-006-002/113
(DODIYA)
|
1718001000NRG24211120230225585
|
21/11/2023
|
Lalu
|
1718001WL025688
|
Lalu
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325040244
|
|
Lalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
142
|
KHACHAROD
|
MP-18-001-033-001/240-A
(TOOTIYAKHEDI)
|
1718001000NRG24211120230225315
|
21/11/2023
|
dashrath
|
1718001WL025649
|
dashrath
|
00555
|
YESB0000750
|
884
|
884
|
Processed
|
01/01/2024
|
|
325040244
|
|
dashrath
|
IDBI BANK(607095)
|
|
143
|
KHACHAROD
|
MP-18-001-104-001/294
(SANDDLA)
|
1718001000NRG24211120230225608
|
21/11/2023
|
ASHARAM
|
1718001WL025689
|
ASHARAM
|
00555
|
YESB0000750
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
144
|
KHACHAROD
|
MP-18-001-104-001/249-A
(SANDDLA)
|
1718001000NRG24211120230225600
|
21/11/2023
|
rajpal singh
|
1718001WL025689
|
rajpal singh
|
00662
|
BDBL0001512
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
rajpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
145
|
KHACHAROD
|
MP-18-001-029-001/85
(GINDWANYA)
|
1718001029NRG24211120230225279
|
21/11/2023
|
GANGA BAI
|
1718001029WL025645
|
GANGA BAI
|
00666
|
IDFB0042141
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
325040244
|
|
GANGABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
146
|
KHACHAROD
|
MP-18-001-060-003/47
(PIPLODAPANTH)
|
1718001060NRG24211120230225222
|
21/11/2023
|
Vinod
|
1718001060WL025641
|
Vinod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325040244
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHACHAROD
|
MP-18-001-077-001/10
(PASLOD)
|
1718001077NRG24211120230225225
|
21/11/2023
|
kaniram
|
1718001077WL025642
|
kaniram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
kaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHACHAROD
|
MP-18-001-077-001/10-A
(PASLOD)
|
1718001077NRG24211120230225226
|
21/11/2023
|
Dhrarasing
|
1718001077WL025642
|
Dhrarasing
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Dhrarasing
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHACHAROD
|
MP-18-001-077-001/156
(PASLOD)
|
1718001077NRG24211120230225227
|
21/11/2023
|
anil
|
1718001077WL025642
|
anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHACHAROD
|
MP-18-001-077-001/19
(PASLOD)
|
1718001077NRG24211120230225228
|
21/11/2023
|
balram
|
1718001077WL025642
|
balram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHACHAROD
|
MP-18-001-077-001/22-B
(PASLOD)
|
1718001077NRG24211120230225229
|
21/11/2023
|
vinod
|
1718001077WL025642
|
vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHACHAROD
|
MP-18-001-077-001/28
(PASLOD)
|
1718001077NRG24211120230225230
|
21/11/2023
|
mukesh
|
1718001077WL025642
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHACHAROD
|
MP-18-001-077-001/41
(PASLOD)
|
1718001077NRG24211120230225232
|
21/11/2023
|
Ramchandra
|
1718001077WL025642
|
Ramchandra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHACHAROD
|
MP-18-001-077-001/44-A
(PASLOD)
|
1718001077NRG24211120230225233
|
21/11/2023
|
Rasna bai
|
1718001077WL025642
|
Rasna bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Rasnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHACHAROD
|
MP-18-001-077-001/44-B
(PASLOD)
|
1718001077NRG24211120230225234
|
21/11/2023
|
jitendra
|
1718001077WL025642
|
jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHACHAROD
|
MP-18-001-077-001/46
(PASLOD)
|
1718001077NRG24211120230225235
|
21/11/2023
|
Bhagvan
|
1718001077WL025642
|
Bhagvan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Bhagvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHACHAROD
|
MP-18-001-077-001/80
(PASLOD)
|
1718001077NRG24211120230225240
|
21/11/2023
|
vishnu
|
1718001077WL025642
|
vishnu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHACHAROD
|
MP-18-001-077-001/81
(PASLOD)
|
1718001077NRG24211120230225241
|
21/11/2023
|
Vinod
|
1718001077WL025642
|
Vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHACHAROD
|
MP-18-001-077-001/83
(PASLOD)
|
1718001077NRG24211120230225243
|
21/11/2023
|
Rajesh
|
1718001077WL025642
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHACHAROD
|
MP-18-001-077-001/85
(PASLOD)
|
1718001077NRG24211120230225244
|
21/11/2023
|
Ashok
|
1718001077WL025642
|
Ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHACHAROD
|
MP-18-001-077-001/91
(PASLOD)
|
1718001077NRG24211120230225245
|
21/11/2023
|
sajansingh
|
1718001077WL025642
|
sajansingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
sajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHACHAROD
|
MP-18-001-077-002/533
(PASLOD)
|
1718001077NRG24211120230225246
|
21/11/2023
|
radhabai
|
1718001077WL025642
|
radhabai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHACHAROD
|
MP-18-001-077-002/534
(PASLOD)
|
1718001077NRG24211120230225247
|
21/11/2023
|
mukesh
|
1718001077WL025642
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHACHAROD
|
MP-18-001-077-002/535
(PASLOD)
|
1718001077NRG24211120230225248
|
21/11/2023
|
ramesh
|
1718001077WL025642
|
ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHACHAROD
|
MP-18-001-104-001/219-A
(SANDDLA)
|
1718001000NRG24211120230225598
|
21/11/2023
|
Lakhan Singh
|
1718001WL025689
|
Lakhan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
LakhanSingh
|
BANK OF BARODA(606985)
|
|
166
|
KHACHAROD
|
MP-18-001-104-001/241-A
(SANDDLA)
|
1718001000NRG24211120230225599
|
21/11/2023
|
Dashrath Choudhary
|
1718001WL025689
|
Dashrath Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
DashrathChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHACHAROD
|
MP-18-001-104-001/314-A
(SANDDLA)
|
1718001000NRG24211120230225610
|
21/11/2023
|
JEEVAN PATIDAR
|
1718001WL025689
|
JEEVAN PATIDAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
JEEVANPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHACHAROD
|
MP-18-001-104-001/320-A
(SANDDLA)
|
1718001000NRG24211120230225612
|
21/11/2023
|
ARUN PATIDAR
|
1718001WL025689
|
ARUN PATIDAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
ARUNPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
169
|
KHACHAROD
|
MP-18-001-033-001/107-A
(TOOTIYAKHEDI)
|
1718001000NRG24211120230225308
|
21/11/2023
|
girdhari
|
1718001WL025649
|
girdhari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325040244
|
|
girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHACHAROD
|
MP-18-001-033-001/107-A
(TOOTIYAKHEDI)
|
1718001000NRG24211120230225309
|
21/11/2023
|
sangeeta
|
1718001WL025649
|
sangeeta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325040244
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHACHAROD
|
MP-18-001-056-001/399
(BHIKAMPUR)
|
1718001056NRG24211120230225121
|
21/11/2023
|
dinesh
|
1718001056WL025624
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHACHAROD
|
MP-18-001-056-001/399
(BHIKAMPUR)
|
1718001056NRG24211120230225122
|
21/11/2023
|
sanjay
|
1718001056WL025624
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHACHAROD
|
MP-18-001-104-001/116-A
(SANDDLA)
|
1718001000NRG24211120230225590
|
21/11/2023
|
Dashrath singh
|
1718001WL025689
|
Dashrath singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Dashrathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHACHAROD
|
MP-18-001-104-001/80-A
(SANDDLA)
|
1718001000NRG24211120230225618
|
21/11/2023
|
BABULAL
|
1718001WL025689
|
BABULAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
175
|
KHACHAROD
|
MP-18-001-077-002/114
(PASLOD)
|
1718001077NRG24211120230225249
|
21/11/2023
|
Amratlal
|
1718001077WL025643
|
Amratlal
|
00697
|
BKID0MG0422
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHACHAROD
|
MP-18-001-077-002/464
(PASLOD)
|
1718001077NRG24211120230225253
|
21/11/2023
|
vikram
|
1718001077WL025643
|
vikram
|
00697
|
BKID0MG0422
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KHACHAROD
|
MP-18-001-077-002/52
(PASLOD)
|
1718001077NRG24211120230225254
|
21/11/2023
|
Radhesyam
|
1718001077WL025643
|
Radhesyam
|
00697
|
BKID0MG0422
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Radhesyam
|
BANK OF BARODA(606985)
|
|
178
|
KHACHAROD
|
MP-18-001-077-002/69
(PASLOD)
|
1718001077NRG24211120230225255
|
21/11/2023
|
mayabai
|
1718001077WL025643
|
mayabai
|
00697
|
BKID0MG0422
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHACHAROD
|
MP-18-001-078-001/124
(AKYANAJEEK)
|
1718001078NRG24211120230225836
|
21/11/2023
|
GIDHRILAL
|
1718001078WL025703
|
GIDHRILAL
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
GIDHRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHACHAROD
|
MP-18-001-078-001/124
(AKYANAJEEK)
|
1718001078NRG24211120230225837
|
21/11/2023
|
SHYAMLAL
|
1718001078WL025703
|
SHYAMLAL
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHACHAROD
|
MP-18-001-078-001/74
(AKYANAJEEK)
|
1718001078NRG24211120230225841
|
21/11/2023
|
BHOLANATH
|
1718001078WL025703
|
BHOLANATH
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325040244
|
|
BHOLANATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
182
|
KHACHAROD
|
MP-18-001-104-001/118
(SANDDLA)
|
1718001000NRG24211120230225591
|
21/11/2023
|
Rajubai
|
1718001WL025689
|
Rajubai
|
00697
|
BKID0MG0425
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
183
|
KHACHAROD
|
MP-18-001-025-001/39
(SIMROL)
|
1718001000NRG24211120230225659
|
21/11/2023
|
SUNITA BAI
|
1718001WL025692
|
SUNITA BAI
|
00697
|
BKID0MG0426
|
6
|
6
|
Processed
|
01/01/2024
|
|
325040244
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHACHAROD
|
MP-18-001-029-001/64-A
(GINDWANYA)
|
1718001029NRG24211120230225277
|
21/11/2023
|
gokul singh
|
1718001029WL025645
|
gokul singh
|
00697
|
BKID0MG0426
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
325040244
|
|
gokulsingh
|
ICICI BANK LTD(508534)
|
|
185
|
KHACHAROD
|
MP-18-001-029-001/64-A
(GINDWANYA)
|
1718001029NRG24211120230225276
|
21/11/2023
|
gokul singh
|
1718001029WL025645
|
gokul singh
|
00697
|
BKID0MG0426
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
325040244
|
|
gokulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2554
|
2554
|
|
|
|
|
|
|
|
|
186
|
KHACHAROD
|
MP-18-001-077-001/34
(PASLOD)
|
1718001077NRG24211120230225231
|
21/11/2023
|
dinesh
|
1718001077WL025642
|
dinesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325040244
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215538
|
215538
|
|
|
|
|
|
|
|