|
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-18-001-007-002/375
(CHAPANER)
|
1718001007NRG24020120240278785
|
02/01/2024
|
GOPAL
|
1718001007WL029795
|
GOPAL
|
00032
|
UTIB0001961
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326680
|
|
GOPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-004-001/100
(BANJARI)
|
1718001004NRG24020120240278913
|
02/01/2024
|
badree lal
|
1718001004WL029814
|
badree lal
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
badreelal
|
BANK OF BARODA(606985)
|
|
3
|
KHACHAROD
|
MP-18-001-004-001/120
(BANJARI)
|
1718001004NRG24020120240278916
|
02/01/2024
|
Shambu singh
|
1718001004WL029814
|
Shambu singh
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
Shambusingh
|
BANK OF INDIA(508505)
|
|
4
|
KHACHAROD
|
MP-18-001-004-001/216
(BANJARI)
|
1718001004NRG24020120240278921
|
02/01/2024
|
GEVAN
|
1718001004WL029814
|
GEVAN
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
GEVAN
|
BANK OF INDIA(508505)
|
|
5
|
KHACHAROD
|
MP-18-001-004-001/216
(BANJARI)
|
1718001004NRG24020120240278922
|
02/01/2024
|
jivan lal
|
1718001004WL029814
|
jivan lal
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
jivanlal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHACHAROD
|
MP-18-001-004-001/229
(BANJARI)
|
1718001004NRG24020120240278925
|
02/01/2024
|
raes shah
|
1718001004WL029814
|
raes shah
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
raesshah
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHACHAROD
|
MP-18-001-004-001/229
(BANJARI)
|
1718001004NRG24020120240278924
|
02/01/2024
|
raesh shaah
|
1718001004WL029814
|
raesh shaah
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
raeshshaah
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-004-001/288-A
(BANJARI)
|
1718001004NRG24020120240278929
|
02/01/2024
|
Aashik shaah
|
1718001004WL029814
|
Aashik shaah
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
Aashikshaah
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-004-001/288-A
(BANJARI)
|
1718001004NRG24020120240278928
|
02/01/2024
|
Aashik shaah
|
1718001004WL029814
|
Aashik shaah
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
Aashikshaah
|
BANK OF BARODA(606985)
|
|
10
|
KHACHAROD
|
MP-18-001-004-001/84
(BANJARI)
|
1718001004NRG24020120240278930
|
02/01/2024
|
mukesh
|
1718001004WL029814
|
mukesh
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
11
|
KHACHAROD
|
MP-18-001-004-001/87-A
(BANJARI)
|
1718001004NRG24020120240278931
|
02/01/2024
|
RAMU
|
1718001004WL029814
|
RAMU
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
12
|
KHACHAROD
|
MP-18-001-007-002/159-A
(CHAPANER)
|
1718001007NRG24020120240278778
|
02/01/2024
|
premlal
|
1718001007WL029795
|
premlal
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326680
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KHACHAROD
|
MP-18-001-007-002/251
(CHAPANER)
|
1718001007NRG24020120240278779
|
02/01/2024
|
Digvigay singh
|
1718001007WL029795
|
Digvigay singh
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326680
|
|
Digvigaysingh
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-007-002/257-A
(CHAPANER)
|
1718001007NRG24020120240278780
|
02/01/2024
|
Ramnivas
|
1718001007WL029795
|
Ramnivas
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326680
|
|
Ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHACHAROD
|
MP-18-001-007-002/299
(CHAPANER)
|
1718001007NRG24020120240278783
|
02/01/2024
|
Kavita
|
1718001007WL029795
|
Kavita
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326680
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
16
|
KHACHAROD
|
MP-18-001-007-002/299
(CHAPANER)
|
1718001007NRG24020120240278782
|
02/01/2024
|
RAHUL
|
1718001007WL029795
|
RAHUL
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326680
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KHACHAROD
|
MP-18-001-007-002/375
(CHAPANER)
|
1718001007NRG24020120240278786
|
02/01/2024
|
MANJU BAI
|
1718001007WL029795
|
MANJU BAI
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326680
|
|
MANJUBAI
|
BANK OF BARODA(606985)
|
|
18
|
KHACHAROD
|
MP-18-001-007-002/375
(CHAPANER)
|
1718001007NRG24020120240278787
|
02/01/2024
|
Ravi
|
1718001007WL029795
|
Ravi
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326680
|
|
Ravi
|
UCO BANK(607066)
|
|
19
|
KHACHAROD
|
MP-18-001-007-002/375
(CHAPANER)
|
1718001007NRG24020120240278788
|
02/01/2024
|
SANDEEP
|
1718001007WL029795
|
SANDEEP
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326680
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
20
|
KHACHAROD
|
MP-18-001-007-002/71
(CHAPANER)
|
1718001007NRG24020120240278790
|
02/01/2024
|
Pushkarlal
|
1718001007WL029795
|
Pushkarlal
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326680
|
|
Pushkarlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
21
|
KHACHAROD
|
MP-18-001-097-001/107
(PIPALYADABI)
|
1718001000NRG24020120240278955
|
02/01/2024
|
parwati
|
1718001WL029819
|
parwati
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742326680
|
|
parwati
|
BANK OF INDIA(508505)
|
|
22
|
KHACHAROD
|
MP-18-001-097-001/112
(PIPALYADABI)
|
1718001000NRG24020120240278956
|
02/01/2024
|
kaniram
|
1718001WL029819
|
kaniram
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742326680
|
|
kaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHACHAROD
|
MP-18-001-097-001/117
(PIPALYADABI)
|
1718001000NRG24020120240278957
|
02/01/2024
|
prahalad
|
1718001WL029819
|
prahalad
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742326680
|
|
prahalad
|
BANK OF INDIA(508505)
|
|
24
|
KHACHAROD
|
MP-18-001-097-001/120
(PIPALYADABI)
|
1718001000NRG24020120240278958
|
02/01/2024
|
ghandhyamdas
|
1718001WL029819
|
ghandhyamdas
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742326680
|
|
ghandhyamdas
|
BANK OF INDIA(508505)
|
|
25
|
KHACHAROD
|
MP-18-001-097-001/13
(PIPALYADABI)
|
1718001000NRG24020120240278959
|
02/01/2024
|
madhanlal
|
1718001WL029819
|
madhanlal
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742326680
|
|
madhanlal
|
BANK OF INDIA(508505)
|
|
26
|
KHACHAROD
|
MP-18-001-097-001/13
(PIPALYADABI)
|
1718001000NRG24020120240278960
|
02/01/2024
|
madhanlal
|
1718001WL029819
|
madhanlal
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742326680
|
|
madhanlal
|
BANK OF BARODA(606985)
|
|
27
|
KHACHAROD
|
MP-18-001-097-001/158
(PIPALYADABI)
|
1718001000NRG24020120240278961
|
02/01/2024
|
barulal
|
1718001WL029819
|
barulal
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742326680
|
|
barulal
|
BANK OF INDIA(508505)
|
|
28
|
KHACHAROD
|
MP-18-001-097-001/160
(PIPALYADABI)
|
1718001000NRG24020120240278962
|
02/01/2024
|
rajubai
|
1718001WL029819
|
rajubai
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742326680
|
|
rajubai
|
BANK OF BARODA(606985)
|
|
29
|
KHACHAROD
|
MP-18-001-097-001/170
(PIPALYADABI)
|
1718001000NRG24020120240278963
|
02/01/2024
|
vikram
|
1718001WL029819
|
vikram
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742326680
|
|
vikram
|
BANK OF INDIA(508505)
|
|
30
|
KHACHAROD
|
MP-18-001-097-001/173-A
(PIPALYADABI)
|
1718001000NRG24020120240278964
|
02/01/2024
|
Vikram
|
1718001WL029819
|
Vikram
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742326680
|
|
Vikram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
31
|
KHACHAROD
|
MP-18-001-004-001/200-A
(BANJARI)
|
1718001004NRG24020120240278920
|
02/01/2024
|
RADHESHYAM RAMCHANDRA
|
1718001004WL029814
|
RADHESHYAM RAMCHANDRA
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
RADHESHYAMRAMCHANDRA
|
BANK OF INDIA(508505)
|
|
32
|
KHACHAROD
|
MP-18-001-009-001/131
(BARKHEDAJAORA)
|
1718001009NRG24020120240278942
|
02/01/2024
|
Tara
|
1718001009WL029816
|
Tara
|
00048
|
BKID0009112
|
10
|
10
|
Processed
|
16/03/2024
|
|
742326680
|
|
Tara
|
BANK OF INDIA(508505)
|
|
33
|
KHACHAROD
|
MP-18-001-076-001/177
(NARSINGHGARH)
|
1718001000NRG24020120240278856
|
02/01/2024
|
omkali bai
|
1718001WL029807
|
omkali bai
|
00048
|
BKID0009112
|
2
|
2
|
Processed
|
16/03/2024
|
|
742326680
|
|
omkalibai
|
BANK OF INDIA(508505)
|
|
34
|
KHACHAROD
|
MP-18-001-076-001/32
(NARSINGHGARH)
|
1718001000NRG24020120240278862
|
02/01/2024
|
Anshuiya
|
1718001WL029807
|
Anshuiya
|
00048
|
BKID0009112
|
4
|
4
|
Processed
|
16/03/2024
|
|
742326680
|
|
Anshuiya
|
BANK OF INDIA(508505)
|
|
35
|
KHACHAROD
|
MP-18-001-119-001/202
(PANWASA)
|
1718001000NRG24020120240278951
|
02/01/2024
|
dinesh
|
1718001WL029818
|
dinesh
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
16/03/2024
|
|
742326680
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
36
|
KHACHAROD
|
MP-18-001-119-001/202-A
(PANWASA)
|
1718001000NRG24020120240278952
|
02/01/2024
|
bhrulal
|
1718001WL029818
|
bhrulal
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
16/03/2024
|
|
742326680
|
|
bhrulal
|
BANK OF INDIA(508505)
|
|
37
|
KHACHAROD
|
MP-18-001-119-001/222
(PANWASA)
|
1718001000NRG24020120240278953
|
02/01/2024
|
ratan lal
|
1718001WL029818
|
ratan lal
|
00048
|
BKID0009112
|
350
|
350
|
Processed
|
16/03/2024
|
|
742326680
|
|
ratanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1924
|
1924
|
|
|
|
|
|
|
|
|
38
|
KHACHAROD
|
MP-18-001-021-002/397
(BHATISUDA)
|
1718001000NRG24020120240278750
|
02/01/2024
|
vakil
|
1718001WL029790
|
vakil
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
vakil
|
BANK OF INDIA(508505)
|
|
39
|
KHACHAROD
|
MP-18-001-030-003/12
(PARMARKHEDI)
|
1718001000NRG24020120240278912
|
02/01/2024
|
Amar Singh
|
1718001WL029813
|
Amar Singh
|
00048
|
BKID0009122
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742326680
|
|
AmarSingh
|
BANK OF INDIA(508505)
|
|
40
|
KHACHAROD
|
MP-18-001-030-003/12
(PARMARKHEDI)
|
1718001000NRG24020120240278911
|
02/01/2024
|
Amar Singh
|
1718001WL029813
|
Amar Singh
|
00048
|
BKID0009122
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742326680
|
|
AmarSingh
|
BANK OF INDIA(508505)
|
|
41
|
KHACHAROD
|
MP-18-001-030-003/67
(PARMARKHEDI)
|
1718001000NRG24020120240278773
|
02/01/2024
|
Deepak
|
1718001WL029794
|
Deepak
|
00048
|
BKID0009122
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742326680
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
42
|
KHACHAROD
|
MP-18-001-016-001/406
(BURANABAD)
|
1718001000NRG24020120240278753
|
02/01/2024
|
akbar
|
1718001WL029791
|
akbar
|
00078
|
CNRB0005835
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326680
|
|
akbar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
43
|
KHACHAROD
|
MP-18-001-007-002/370
(CHAPANER)
|
1718001007NRG24020120240278784
|
02/01/2024
|
ghanshyam singh dodiya
|
1718001007WL029795
|
ghanshyam singh dodiya
|
00089
|
CBIN0281627
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326680
|
|
ghanshyamsinghdodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
KHACHAROD
|
MP-18-001-030-001/36
(PARMARKHEDI)
|
1718001000NRG24020120240278770
|
02/01/2024
|
Parvati Bai
|
1718001WL029794
|
Parvati Bai
|
00089
|
CBIN0282519
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742326680
|
|
ParvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHACHAROD
|
MP-18-001-030-002/10
(PARMARKHEDI)
|
1718001000NRG24020120240278771
|
02/01/2024
|
Mukesh
|
1718001WL029794
|
Mukesh
|
00089
|
CBIN0282519
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742326680
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHACHAROD
|
MP-18-001-030-003/22764147
(PARMARKHEDI)
|
1718001000NRG24020120240278772
|
02/01/2024
|
Keshuram
|
1718001WL029794
|
Keshuram
|
00089
|
CBIN0282519
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742326680
|
|
Keshuram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHACHAROD
|
MP-18-001-030-003/88
(PARMARKHEDI)
|
1718001000NRG24020120240278774
|
02/01/2024
|
chhoga lal
|
1718001WL029794
|
chhoga lal
|
00089
|
CBIN0282519
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742326680
|
|
chhogalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
48
|
KHACHAROD
|
MP-18-001-010-001/105-A
(DIVEL)
|
1718001010NRG24020120240278763
|
02/01/2024
|
GOPAL
|
1718001010WL029793
|
GOPAL
|
00168
|
ICIC0006577
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742326680
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
49
|
KHACHAROD
|
MP-18-001-076-001/163
(NARSINGHGARH)
|
1718001000NRG24020120240278855
|
02/01/2024
|
raisingh
|
1718001WL029807
|
raisingh
|
00168
|
ICIC0006577
|
2
|
2
|
Processed
|
16/03/2024
|
|
742326680
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
50
|
KHACHAROD
|
MP-18-001-004-001/124
(BANJARI)
|
1718001004NRG24020120240278918
|
02/01/2024
|
shyam lal
|
1718001004WL029814
|
shyam lal
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
shyamlal
|
BANK OF BARODA(606985)
|
|
51
|
KHACHAROD
|
MP-18-001-004-001/124
(BANJARI)
|
1718001004NRG24020120240278917
|
02/01/2024
|
shyam lal
|
1718001004WL029814
|
shyam lal
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
shyamlal
|
BANK OF BARODA(606985)
|
|
52
|
KHACHAROD
|
MP-18-001-004-001/220
(BANJARI)
|
1718001004NRG24020120240278923
|
02/01/2024
|
chanchal
|
1718001004WL029814
|
chanchal
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
chanchal
|
BANK OF BARODA(606985)
|
|
53
|
KHACHAROD
|
MP-18-001-004-001/90-B
(BANJARI)
|
1718001004NRG24020120240278932
|
02/01/2024
|
Bhamar lal
|
1718001004WL029814
|
Bhamar lal
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
Bhamarlal
|
UCO BANK(607066)
|
|
54
|
KHACHAROD
|
MP-18-001-010-001/105-B
(DIVEL)
|
1718001010NRG24020120240278764
|
02/01/2024
|
Ishwar singh
|
1718001010WL029793
|
Ishwar singh
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742326680
|
|
Ishwarsingh
|
UCO BANK(607066)
|
|
55
|
KHACHAROD
|
MP-18-001-016-001/182-A
(BURANABAD)
|
1718001000NRG24020120240278751
|
02/01/2024
|
TARACHAND
|
1718001WL029791
|
TARACHAND
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326680
|
|
TARACHAND
|
BANK OF BARODA(606985)
|
|
56
|
KHACHAROD
|
MP-18-001-016-001/73
(BURANABAD)
|
1718001000NRG24020120240278756
|
02/01/2024
|
praksh
|
1718001WL029791
|
praksh
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326680
|
|
praksh
|
UCO BANK(607066)
|
|
57
|
KHACHAROD
|
MP-18-001-066-001/5
(BHANWASA)
|
1718001000NRG24020120240278935
|
02/01/2024
|
kamal
|
1718001WL029815
|
kamal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326680
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHACHAROD
|
MP-18-001-066-001/5
(BHANWASA)
|
1718001000NRG24020120240278936
|
02/01/2024
|
manju bai
|
1718001WL029815
|
manju bai
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326680
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHACHAROD
|
MP-18-001-070-001/270-B
(RUNKHEDA)
|
1718001070NRG24020120240278887
|
02/01/2024
|
Mahendra singh
|
1718001070WL029810
|
Mahendra singh
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHACHAROD
|
MP-18-001-070-001/294-A
(RUNKHEDA)
|
1718001070NRG24020120240278889
|
02/01/2024
|
Jagdish
|
1718001070WL029810
|
Jagdish
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHACHAROD
|
MP-18-001-076-001/114
(NARSINGHGARH)
|
1718001000NRG24020120240278853
|
02/01/2024
|
Rajaram
|
1718001WL029807
|
Rajaram
|
00415
|
SBIN0001981
|
2
|
2
|
Processed
|
16/03/2024
|
|
742326680
|
|
Rajaram
|
ICICI BANK LTD(508534)
|
|
62
|
KHACHAROD
|
MP-18-001-076-001/13
(NARSINGHGARH)
|
1718001000NRG24020120240278854
|
02/01/2024
|
Bagdiram
|
1718001WL029807
|
Bagdiram
|
00415
|
SBIN0001981
|
1
|
1
|
Processed
|
16/03/2024
|
|
742326680
|
|
Bagdiram
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHACHAROD
|
MP-18-001-076-001/194
(NARSINGHGARH)
|
1718001000NRG24020120240278857
|
02/01/2024
|
Hariram
|
1718001WL029807
|
Hariram
|
00415
|
SBIN0001981
|
2
|
2
|
Processed
|
16/03/2024
|
|
742326680
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHACHAROD
|
MP-18-001-076-001/25
(NARSINGHGARH)
|
1718001000NRG24020120240278859
|
02/01/2024
|
Kamal
|
1718001WL029807
|
Kamal
|
00415
|
SBIN0001981
|
2
|
2
|
Processed
|
16/03/2024
|
|
742326680
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHACHAROD
|
MP-18-001-076-001/275
(NARSINGHGARH)
|
1718001000NRG24020120240278860
|
02/01/2024
|
Jagdish
|
1718001WL029807
|
Jagdish
|
00415
|
SBIN0001981
|
2
|
2
|
Processed
|
16/03/2024
|
|
742326680
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHACHAROD
|
MP-18-001-076-001/301
(NARSINGHGARH)
|
1718001000NRG24020120240278861
|
02/01/2024
|
gordhanlal
|
1718001WL029807
|
gordhanlal
|
00415
|
SBIN0001981
|
2
|
2
|
Processed
|
16/03/2024
|
|
742326680
|
|
gordhanlal
|
BANK OF INDIA(508505)
|
|
67
|
KHACHAROD
|
MP-18-001-076-001/64
(NARSINGHGARH)
|
1718001000NRG24020120240278864
|
02/01/2024
|
jagdish
|
1718001WL029807
|
jagdish
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
16/03/2024
|
|
742326680
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13496
|
13496
|
|
|
|
|
|
|
|
|
68
|
KHACHAROD
|
MP-18-001-015-002/167
(UMARNA)
|
1718001000NRG24020120240278759
|
02/01/2024
|
BHAVAR LAL
|
1718001WL029792
|
BHAVAR LAL
|
00415
|
SBIN0005678
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742326680
|
|
BHAVARLAL
|
UCO BANK(607066)
|
|
69
|
KHACHAROD
|
MP-18-001-015-002/167
(UMARNA)
|
1718001000NRG24020120240278758
|
02/01/2024
|
ghiradri
|
1718001WL029792
|
ghiradri
|
00415
|
SBIN0005678
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742326680
|
|
ghiradri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHACHAROD
|
MP-18-001-015-002/167
(UMARNA)
|
1718001000NRG24020120240278757
|
02/01/2024
|
ghiradri
|
1718001WL029792
|
ghiradri
|
00415
|
SBIN0005678
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742326680
|
|
ghiradri
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHACHAROD
|
MP-18-001-015-002/167
(UMARNA)
|
1718001000NRG24020120240278760
|
02/01/2024
|
MMAYA
|
1718001WL029792
|
MMAYA
|
00415
|
SBIN0005678
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742326680
|
|
MMAYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHACHAROD
|
MP-18-001-015-002/278
(UMARNA)
|
1718001000NRG24020120240278761
|
02/01/2024
|
Prahlad
|
1718001WL029792
|
Prahlad
|
00415
|
SBIN0005678
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742326680
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHACHAROD
|
MP-18-001-015-002/278
(UMARNA)
|
1718001000NRG24020120240278762
|
02/01/2024
|
Vishnu
|
1718001WL029792
|
Vishnu
|
00415
|
SBIN0005678
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742326680
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
74
|
KHACHAROD
|
MP-18-001-097-001/104
(PIPALYADABI)
|
1718001000NRG24020120240278954
|
02/01/2024
|
KALISE
|
1718001WL029819
|
KALISE
|
00415
|
SBIN0030370
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742326680
|
|
KALISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
KHACHAROD
|
MP-18-001-121-001/111
(RATNYAKHEDI)
|
1718001121NRG24020120240278746
|
02/01/2024
|
Kalu Ram
|
1718001121WL029787
|
Kalu Ram
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326680
|
|
KaluRam
|
IDBI BANK(607095)
|
|
76
|
KHACHAROD
|
MP-18-001-121-001/111
(RATNYAKHEDI)
|
1718001121NRG24020120240278747
|
02/01/2024
|
Raju Bai
|
1718001121WL029787
|
Raju Bai
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326680
|
|
RajuBai
|
UCO BANK(607066)
|
|
77
|
KHACHAROD
|
MP-18-001-121-001/114
(RATNYAKHEDI)
|
1718001121NRG24020120240278748
|
02/01/2024
|
Ratanbai
|
1718001121WL029788
|
Ratanbai
|
00462
|
UCBA0000471
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
Ratanbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
78
|
KHACHAROD
|
MP-18-001-058-001/123
(BHILSUDA)
|
1718001000NRG24020120240278749
|
02/01/2024
|
Dinesh
|
1718001WL029789
|
Dinesh
|
00462
|
UCBA0001142
|
442
|
442
|
Processed
|
16/03/2024
|
|
742326680
|
|
Dinesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
79
|
KHACHAROD
|
MP-18-001-004-001/117-A
(BANJARI)
|
1718001004NRG24020120240278915
|
02/01/2024
|
radheshyam
|
1718001004WL029814
|
radheshyam
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
80
|
KHACHAROD
|
MP-18-001-004-001/117-A
(BANJARI)
|
1718001004NRG24020120240278914
|
02/01/2024
|
radheshyam
|
1718001004WL029814
|
radheshyam
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
radheshyam
|
UCO BANK(607066)
|
|
81
|
KHACHAROD
|
MP-18-001-004-001/200
(BANJARI)
|
1718001004NRG24020120240278919
|
02/01/2024
|
ramchandar
|
1718001004WL029814
|
ramchandar
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
ramchandar
|
UCO BANK(607066)
|
|
82
|
KHACHAROD
|
MP-18-001-004-001/278
(BANJARI)
|
1718001004NRG24020120240278927
|
02/01/2024
|
krishnapal singh
|
1718001004WL029814
|
krishnapal singh
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
krishnapalsingh
|
BANK OF BARODA(606985)
|
|
83
|
KHACHAROD
|
MP-18-001-004-001/278
(BANJARI)
|
1718001004NRG24020120240278926
|
02/01/2024
|
krishnapal singh
|
1718001004WL029814
|
krishnapal singh
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
krishnapalsingh
|
BANK OF BARODA(606985)
|
|
84
|
KHACHAROD
|
MP-18-001-004-001/90-B
(BANJARI)
|
1718001004NRG24020120240278933
|
02/01/2024
|
krishna bai
|
1718001004WL029814
|
krishna bai
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHACHAROD
|
MP-18-001-004-001/93-A
(BANJARI)
|
1718001004NRG24020120240278934
|
02/01/2024
|
Suresh
|
1718001004WL029814
|
Suresh
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
Suresh
|
UCO BANK(607066)
|
|
86
|
KHACHAROD
|
MP-18-001-007-002/150
(CHAPANER)
|
1718001007NRG24020120240278775
|
02/01/2024
|
premlal
|
1718001007WL029795
|
premlal
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326680
|
|
premlal
|
UCO BANK(607066)
|
|
87
|
KHACHAROD
|
MP-18-001-007-002/157
(CHAPANER)
|
1718001007NRG24020120240278776
|
02/01/2024
|
MOTIRAM
|
1718001007WL029795
|
MOTIRAM
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326680
|
|
MOTIRAM
|
UCO BANK(607066)
|
|
88
|
KHACHAROD
|
MP-18-001-007-002/157
(CHAPANER)
|
1718001007NRG24020120240278777
|
02/01/2024
|
PARVATIBAI
|
1718001007WL029795
|
PARVATIBAI
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326680
|
|
PARVATIBAI
|
UCO BANK(607066)
|
|
89
|
KHACHAROD
|
MP-18-001-007-002/274-A
(CHAPANER)
|
1718001007NRG24020120240278781
|
02/01/2024
|
narsinghlal
|
1718001007WL029795
|
narsinghlal
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326680
|
|
narsinghlal
|
UCO BANK(607066)
|
|
90
|
KHACHAROD
|
MP-18-001-007-002/71
(CHAPANER)
|
1718001007NRG24020120240278789
|
02/01/2024
|
Kala Bai
|
1718001007WL029795
|
Kala Bai
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326680
|
|
KalaBai
|
UCO BANK(607066)
|
|
91
|
KHACHAROD
|
MP-18-001-007-002/71
(CHAPANER)
|
1718001007NRG24020120240278791
|
02/01/2024
|
Narmda Bai
|
1718001007WL029795
|
Narmda Bai
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326680
|
|
NarmdaBai
|
UCO BANK(607066)
|
|
92
|
KHACHAROD
|
MP-18-001-009-001/11
(BARKHEDAJAORA)
|
1718001009NRG24020120240278938
|
02/01/2024
|
kelash
|
1718001009WL029816
|
kelash
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
16/03/2024
|
|
742326680
|
|
kelash
|
UCO BANK(607066)
|
|
93
|
KHACHAROD
|
MP-18-001-009-001/11
(BARKHEDAJAORA)
|
1718001009NRG24020120240278937
|
02/01/2024
|
Kelash
|
1718001009WL029816
|
Kelash
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
16/03/2024
|
|
742326680
|
|
Kelash
|
UCO BANK(607066)
|
|
94
|
KHACHAROD
|
MP-18-001-009-001/122
(BARKHEDAJAORA)
|
1718001009NRG24020120240278940
|
02/01/2024
|
Nagusingh
|
1718001009WL029816
|
Nagusingh
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
16/03/2024
|
|
742326680
|
|
Nagusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHACHAROD
|
MP-18-001-009-001/122
(BARKHEDAJAORA)
|
1718001009NRG24020120240278939
|
02/01/2024
|
Nagusingh
|
1718001009WL029816
|
Nagusingh
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
16/03/2024
|
|
742326680
|
|
Nagusingh
|
UCO BANK(607066)
|
|
96
|
KHACHAROD
|
MP-18-001-009-001/131
(BARKHEDAJAORA)
|
1718001009NRG24020120240278941
|
02/01/2024
|
Ganesh
|
1718001009WL029816
|
Ganesh
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
16/03/2024
|
|
742326680
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHACHAROD
|
MP-18-001-009-001/137
(BARKHEDAJAORA)
|
1718001009NRG24020120240278943
|
02/01/2024
|
Raghunath
|
1718001009WL029816
|
Raghunath
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
16/03/2024
|
|
742326680
|
|
Raghunath
|
UCO BANK(607066)
|
|
98
|
KHACHAROD
|
MP-18-001-009-001/156-A
(BARKHEDAJAORA)
|
1718001009NRG24020120240278945
|
02/01/2024
|
Ramesh Das
|
1718001009WL029816
|
Ramesh Das
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
16/03/2024
|
|
742326680
|
|
RameshDas
|
BANK OF BARODA(606985)
|
|
99
|
KHACHAROD
|
MP-18-001-009-001/156-A
(BARKHEDAJAORA)
|
1718001009NRG24020120240278944
|
02/01/2024
|
Ramesh Das
|
1718001009WL029816
|
Ramesh Das
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
16/03/2024
|
|
742326680
|
|
RameshDas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KHACHAROD
|
MP-18-001-010-001/106-A
(DIVEL)
|
1718001010NRG24020120240278765
|
02/01/2024
|
NANDKISHOR
|
1718001010WL029793
|
NANDKISHOR
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742326680
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHACHAROD
|
MP-18-001-010-001/126-B
(DIVEL)
|
1718001010NRG24020120240278766
|
02/01/2024
|
Bhura lal
|
1718001010WL029793
|
Bhura lal
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742326680
|
|
Bhuralal
|
UCO BANK(607066)
|
|
102
|
KHACHAROD
|
MP-18-001-010-001/126-F
(DIVEL)
|
1718001010NRG24020120240278767
|
02/01/2024
|
pannala
|
1718001010WL029793
|
pannala
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742326680
|
|
pannala
|
UCO BANK(607066)
|
|
103
|
KHACHAROD
|
MP-18-001-010-001/148-A
(DIVEL)
|
1718001010NRG24020120240278768
|
02/01/2024
|
JAGDISH dash
|
1718001010WL029793
|
JAGDISH dash
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742326680
|
|
JAGDISHdash
|
UCO BANK(607066)
|
|
104
|
KHACHAROD
|
MP-18-001-010-001/148-B
(DIVEL)
|
1718001010NRG24020120240278769
|
02/01/2024
|
KANHYA DAS
|
1718001010WL029793
|
KANHYA DAS
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742326680
|
|
KANHYADAS
|
UCO BANK(607066)
|
|
105
|
KHACHAROD
|
MP-18-001-016-001/394
(BURANABAD)
|
1718001000NRG24020120240278752
|
02/01/2024
|
Bhanwarlal
|
1718001WL029791
|
Bhanwarlal
|
00462
|
UCBA0001463
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326680
|
|
Bhanwarlal
|
UCO BANK(607066)
|
|
106
|
KHACHAROD
|
MP-18-001-016-001/62
(BURANABAD)
|
1718001000NRG24020120240278754
|
02/01/2024
|
BADRILAL
|
1718001WL029791
|
BADRILAL
|
00462
|
UCBA0001463
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326680
|
|
BADRILAL
|
UCO BANK(607066)
|
|
107
|
KHACHAROD
|
MP-18-001-016-001/62
(BURANABAD)
|
1718001000NRG24020120240278755
|
02/01/2024
|
jatana bai
|
1718001WL029791
|
jatana bai
|
00462
|
UCBA0001463
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326680
|
|
jatanabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25053
|
25053
|
|
|
|
|
|
|
|
|
108
|
KHACHAROD
|
MP-18-001-070-001/291-A
(RUNKHEDA)
|
1718001070NRG24020120240278888
|
02/01/2024
|
TEJPA SINGH
|
1718001070WL029810
|
TEJPA SINGH
|
00553
|
INDB0000947
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
TEJPASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
109
|
KHACHAROD
|
MP-18-001-070-001/245-A
(RUNKHEDA)
|
1718001070NRG24020120240278886
|
02/01/2024
|
kamalsingh
|
1718001070WL029810
|
kamalsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
KHACHAROD
|
MP-18-001-070-001/243-B
(RUNKHEDA)
|
1718001070NRG24020120240278885
|
02/01/2024
|
vishnu kunwar
|
1718001070WL029810
|
vishnu kunwar
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742326680
|
|
vishnukunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
111
|
KHACHAROD
|
MP-18-001-076-001/214
(NARSINGHGARH)
|
1718001000NRG24020120240278858
|
02/01/2024
|
hariram
|
1718001WL029807
|
hariram
|
450001
|
|
2
|
2
|
Processed
|
16/03/2024
|
|
742326680
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHACHAROD
|
MP-18-001-076-001/42
(NARSINGHGARH)
|
1718001000NRG24020120240278863
|
02/01/2024
|
GANAPAT
|
1718001WL029807
|
GANAPAT
|
450001
|
|
4
|
4
|
Processed
|
16/03/2024
|
|
742326680
|
|
GANAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122404
|
122404
|
|
|
|
|
|
|
|