|
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)
|
1718001104NRG24290320240411523
|
29/03/2024
|
Dipak Rathore
|
1718001104WL038314
|
Dipak Rathore
|
00032
|
UTIB0001961
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-009-001/40
(BARKHEDAJAORA)
|
1718001009NRG24280320240411349
|
29/03/2024
|
PADAMBAI
|
1718001009WL038297
|
PADAMBAI
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921481
|
|
PADAMBAI
|
BANK OF BARODA(606985)
|
|
3
|
KHACHAROD
|
MP-18-001-064-001/175
(BHATKHEDI)
|
1718001000NRG24290320240411498
|
29/03/2024
|
Balram
|
1718001WL038313
|
Balram
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
Balram
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-064-001/175-A
(BHATKHEDI)
|
1718001000NRG24290320240411499
|
29/03/2024
|
krashna
|
1718001WL038313
|
krashna
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
krashna
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-064-001/76
(BHATKHEDI)
|
1718001000NRG24290320240411511
|
29/03/2024
|
bharatlal
|
1718001WL038313
|
bharatlal
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
bharatlal
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-104-001/124-D
(SANDDLA)
|
1718001104NRG24290320240411525
|
29/03/2024
|
Sanwariyalal
|
1718001104WL038314
|
Sanwariyalal
|
00045
|
BARB0KHACHR
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
KHACHAROD
|
MP-18-001-106-004/108
(NANDIYASI)
|
1718001000NRG24290320240411530
|
29/03/2024
|
nirmala bai
|
1718001WL038315
|
nirmala bai
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921481
|
|
nirmalabai
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-106-004/129
(NANDIYASI)
|
1718001000NRG24290320240411539
|
29/03/2024
|
tejkunvar
|
1718001WL038315
|
tejkunvar
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
tejkunvar
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-106-004/93
(NANDIYASI)
|
1718001000NRG24290320240411556
|
29/03/2024
|
Amratlal
|
1718001WL038315
|
Amratlal
|
00045
|
BARB0KHACHR
|
4
|
4
|
Processed
|
19/04/2024
|
|
397921481
|
|
Amratlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
1135
|
|
|
|
|
|
|
|
|
10
|
KHACHAROD
|
MP-18-001-021-002/217
(BHATISUDA)
|
1718001000NRG24290320240411473
|
29/03/2024
|
dashrathlal
|
1718001WL038312
|
dashrathlal
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921481
|
|
dashrathlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
KHACHAROD
|
MP-18-001-079-001/104-A
(NAWADA)
|
1718001079NRG24230320240403262
|
29/03/2024
|
Pawan
|
1718001079WL037668
|
Pawan
|
00045
|
BARB0UNHELX
|
5
|
0
|
|
|
|
|
|
|
|
|
12
|
KHACHAROD
|
MP-18-001-079-001/150
(NAWADA)
|
1718001079NRG24230320240403268
|
29/03/2024
|
Ashok
|
1718001079WL037668
|
Ashok
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
5
|
|
|
|
|
|
|
|
|
13
|
KHACHAROD
|
MP-18-001-079-001/103
(NAWADA)
|
1718001079NRG24230320240403260
|
29/03/2024
|
Rakesh
|
1718001079WL037668
|
Rakesh
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHACHAROD
|
MP-18-001-079-001/142
(NAWADA)
|
1718001079NRG24230320240403265
|
29/03/2024
|
Mukesh
|
1718001079WL037668
|
Mukesh
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
15
|
KHACHAROD
|
MP-18-001-079-001/150
(NAWADA)
|
1718001079NRG24230320240403267
|
29/03/2024
|
Manoj
|
1718001079WL037668
|
Manoj
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
16
|
KHACHAROD
|
MP-18-001-009-001/131
(BARKHEDAJAORA)
|
1718001009NRG24280320240411326
|
29/03/2024
|
Tara
|
1718001009WL038297
|
Tara
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921481
|
|
Tara
|
BANK OF INDIA(508505)
|
|
17
|
KHACHAROD
|
MP-18-001-009-001/137-A
(BARKHEDAJAORA)
|
1718001009NRG24280320240411327
|
29/03/2024
|
Arjunsingh
|
1718001009WL038297
|
Arjunsingh
|
00048
|
BKID0009112
|
663
|
0
|
|
|
|
|
|
|
|
|
18
|
KHACHAROD
|
MP-18-001-009-001/137-A
(BARKHEDAJAORA)
|
1718001009NRG24280320240411328
|
29/03/2024
|
Arrjunsingh
|
1718001009WL038297
|
Arrjunsingh
|
00048
|
BKID0009112
|
6
|
0
|
|
|
|
|
|
|
|
|
19
|
KHACHAROD
|
MP-18-001-009-001/144
(BARKHEDAJAORA)
|
1718001009NRG24280320240411331
|
29/03/2024
|
Laxminarayan
|
1718001009WL038297
|
Laxminarayan
|
00048
|
BKID0009112
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921481
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
20
|
KHACHAROD
|
MP-18-001-064-001/117-A
(BHATKHEDI)
|
1718001000NRG24290320240411488
|
29/03/2024
|
rajesh
|
1718001WL038313
|
rajesh
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
21
|
KHACHAROD
|
MP-18-001-064-001/117-A
(BHATKHEDI)
|
1718001000NRG24290320240411487
|
29/03/2024
|
rajesh
|
1718001WL038313
|
rajesh
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
22
|
KHACHAROD
|
MP-18-001-064-001/133
(BHATKHEDI)
|
1718001000NRG24290320240411492
|
29/03/2024
|
shyama bai
|
1718001WL038313
|
shyama bai
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
shyamabai
|
BANK OF BARODA(606985)
|
|
23
|
KHACHAROD
|
MP-18-001-064-001/151-A
(BHATKHEDI)
|
1718001000NRG24290320240411495
|
29/03/2024
|
dilip
|
1718001WL038313
|
dilip
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
dilip
|
ICICI BANK LTD(508534)
|
|
24
|
KHACHAROD
|
MP-18-001-064-001/229-A
(BHATKHEDI)
|
1718001000NRG24290320240411506
|
29/03/2024
|
shantilal
|
1718001WL038313
|
shantilal
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
25
|
KHACHAROD
|
MP-18-001-064-001/80
(BHATKHEDI)
|
1718001000NRG24290320240411513
|
29/03/2024
|
hemraj
|
1718001WL038313
|
hemraj
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
hemraj
|
ICICI BANK LTD(508534)
|
|
26
|
KHACHAROD
|
MP-18-001-064-001/80
(BHATKHEDI)
|
1718001000NRG24290320240411512
|
29/03/2024
|
hemraj
|
1718001WL038313
|
hemraj
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHACHAROD
|
MP-18-001-064-002/114
(BHATKHEDI)
|
1718001000NRG24290320240411514
|
29/03/2024
|
Rajesh
|
1718001WL038313
|
Rajesh
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
28
|
KHACHAROD
|
MP-18-001-064-002/16
(BHATKHEDI)
|
1718001000NRG24290320240411515
|
29/03/2024
|
Bharat
|
1718001WL038313
|
Bharat
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHACHAROD
|
MP-18-001-064-002/80
(BHATKHEDI)
|
1718001000NRG24290320240411517
|
29/03/2024
|
jagdish
|
1718001WL038313
|
jagdish
|
00048
|
BKID0009112
|
5
|
0
|
|
|
|
|
|
|
|
|
30
|
KHACHAROD
|
MP-18-001-064-002/80
(BHATKHEDI)
|
1718001000NRG24290320240411518
|
29/03/2024
|
Raju
|
1718001WL038313
|
Raju
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
Raju
|
BANK OF INDIA(508505)
|
|
31
|
KHACHAROD
|
MP-18-001-104-001/7-A
(SANDDLA)
|
1718001104NRG24290320240411526
|
29/03/2024
|
Kamal
|
1718001104WL038314
|
Kamal
|
00048
|
BKID0009112
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
KHACHAROD
|
MP-18-001-106-004/102
(NANDIYASI)
|
1718001000NRG24290320240411529
|
29/03/2024
|
suresh
|
1718001WL038315
|
suresh
|
00048
|
BKID0009112
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
suresh
|
BANK OF INDIA(508505)
|
|
33
|
KHACHAROD
|
MP-18-001-106-004/99
(NANDIYASI)
|
1718001000NRG24290320240411557
|
29/03/2024
|
papulal
|
1718001WL038315
|
papulal
|
00048
|
BKID0009112
|
4
|
4
|
Processed
|
19/04/2024
|
|
397921481
|
|
papulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2507
|
728
|
|
|
|
|
|
|
|
|
34
|
KHACHAROD
|
MP-18-001-021-002/241
(BHATISUDA)
|
1718001000NRG24290320240411474
|
29/03/2024
|
bharti bai
|
1718001WL038312
|
bharti bai
|
00048
|
BKID0009122
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
KHACHAROD
|
MP-18-001-021-002/251
(BHATISUDA)
|
1718001000NRG24290320240411475
|
29/03/2024
|
Sandip
|
1718001WL038312
|
Sandip
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921481
|
|
Sandip
|
CANARA BANK(508532)
|
|
36
|
KHACHAROD
|
MP-18-001-021-002/270-A
(BHATISUDA)
|
1718001000NRG24290320240411477
|
29/03/2024
|
Mukesh
|
1718001WL038312
|
Mukesh
|
00048
|
BKID0009122
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
KHACHAROD
|
MP-18-001-021-002/270-A
(BHATISUDA)
|
1718001000NRG24290320240411476
|
29/03/2024
|
Mukesh
|
1718001WL038312
|
Mukesh
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921481
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
38
|
KHACHAROD
|
MP-18-001-021-002/287-A
(BHATISUDA)
|
1718001000NRG24290320240411478
|
29/03/2024
|
KULDEEP
|
1718001WL038312
|
KULDEEP
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921481
|
|
KULDEEP
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
39
|
KHACHAROD
|
MP-18-001-021-002/304-C
(BHATISUDA)
|
1718001000NRG24290320240411480
|
29/03/2024
|
Dilip
|
1718001WL038312
|
Dilip
|
00048
|
BKID0009122
|
1105
|
0
|
|
|
|
|
|
|
|
|
40
|
KHACHAROD
|
MP-18-001-021-002/304-C
(BHATISUDA)
|
1718001000NRG24290320240411479
|
29/03/2024
|
Dilip
|
1718001WL038312
|
Dilip
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921481
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
41
|
KHACHAROD
|
MP-18-001-021-002/400
(BHATISUDA)
|
1718001000NRG24290320240411485
|
29/03/2024
|
lakhan singh
|
1718001WL038312
|
lakhan singh
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921481
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
42
|
KHACHAROD
|
MP-18-001-022-001/193
(NIMBODIYAKHURD)
|
1718001022NRG24290320240411461
|
29/03/2024
|
GOVARDHAN
|
1718001022WL038308
|
GOVARDHAN
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921481
|
|
GOVARDHAN
|
BANK OF INDIA(508505)
|
|
43
|
KHACHAROD
|
MP-18-001-022-001/247
(NIMBODIYAKHURD)
|
1718001022NRG24290320240411465
|
29/03/2024
|
CHAMPA
|
1718001022WL038308
|
CHAMPA
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921481
|
|
CHAMPA
|
BANK OF INDIA(508505)
|
|
44
|
KHACHAROD
|
MP-18-001-092-001/106
(DHOOMAHEDA)
|
1718001092NRG24290320240411470
|
29/03/2024
|
Shayamu bai
|
1718001092WL038310
|
Shayamu bai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921481
|
|
Shayamubai
|
BANK OF INDIA(508505)
|
|
45
|
KHACHAROD
|
MP-18-001-092-001/48
(DHOOMAHEDA)
|
1718001092NRG24290320240411466
|
29/03/2024
|
Dayaram
|
1718001092WL038309
|
Dayaram
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921481
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
46
|
KHACHAROD
|
MP-18-001-092-001/48
(DHOOMAHEDA)
|
1718001092NRG24290320240411467
|
29/03/2024
|
Lila bai
|
1718001092WL038309
|
Lila bai
|
00048
|
BKID0009122
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
KHACHAROD
|
MP-18-001-092-001/48
(DHOOMAHEDA)
|
1718001092NRG24290320240411468
|
29/03/2024
|
Seema bai
|
1718001092WL038309
|
Seema bai
|
00048
|
BKID0009122
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
10387
|
|
|
|
|
|
|
|
|
48
|
KHACHAROD
|
MP-18-001-021-002/315-A
(BHATISUDA)
|
1718001000NRG24290320240411482
|
29/03/2024
|
Sapna
|
1718001WL038312
|
Sapna
|
00078
|
CNRB0005564
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921481
|
|
Sapna
|
CANARA BANK(508532)
|
|
49
|
KHACHAROD
|
MP-18-001-021-002/315-A
(BHATISUDA)
|
1718001000NRG24290320240411481
|
29/03/2024
|
TOOFAN SINGH
|
1718001WL038312
|
TOOFAN SINGH
|
00078
|
CNRB0005564
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921481
|
|
TOOFANSINGH
|
CANARA BANK(508532)
|
|
50
|
KHACHAROD
|
MP-18-001-021-002/328-A
(BHATISUDA)
|
1718001000NRG24290320240411483
|
29/03/2024
|
MITHLESH
|
1718001WL038312
|
MITHLESH
|
00078
|
CNRB0005564
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921481
|
|
MITHLESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
51
|
KHACHAROD
|
MP-18-001-009-001/40
(BARKHEDAJAORA)
|
1718001009NRG24280320240411348
|
29/03/2024
|
Jivansingh
|
1718001009WL038297
|
Jivansingh
|
00078
|
CNRB0005835
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921481
|
|
Jivansingh
|
CANARA BANK(508532)
|
|
52
|
KHACHAROD
|
MP-18-001-064-001/141
(BHATKHEDI)
|
1718001000NRG24290320240411494
|
29/03/2024
|
shiva
|
1718001WL038313
|
shiva
|
00078
|
CNRB0005835
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
shiva
|
CANARA BANK(508532)
|
|
53
|
KHACHAROD
|
MP-18-001-064-001/141
(BHATKHEDI)
|
1718001000NRG24290320240411493
|
29/03/2024
|
shiva
|
1718001WL038313
|
shiva
|
00078
|
CNRB0005835
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
shiva
|
BANK OF INDIA(508505)
|
|
54
|
KHACHAROD
|
MP-18-001-064-001/164-A
(BHATKHEDI)
|
1718001000NRG24290320240411497
|
29/03/2024
|
santosh
|
1718001WL038313
|
santosh
|
00078
|
CNRB0005835
|
5
|
0
|
|
|
|
|
|
|
|
|
55
|
KHACHAROD
|
MP-18-001-064-001/164-A
(BHATKHEDI)
|
1718001000NRG24290320240411496
|
29/03/2024
|
santosh
|
1718001WL038313
|
santosh
|
00078
|
CNRB0005835
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
56
|
KHACHAROD
|
MP-18-001-064-001/213
(BHATKHEDI)
|
1718001000NRG24290320240411502
|
29/03/2024
|
kesav
|
1718001WL038313
|
kesav
|
00078
|
CNRB0005835
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
kesav
|
CANARA BANK(508532)
|
|
57
|
KHACHAROD
|
MP-18-001-064-001/213
(BHATKHEDI)
|
1718001000NRG24290320240411501
|
29/03/2024
|
kesav
|
1718001WL038313
|
kesav
|
00078
|
CNRB0005835
|
5
|
0
|
|
|
|
|
|
|
|
|
58
|
KHACHAROD
|
MP-18-001-064-001/213
(BHATKHEDI)
|
1718001000NRG24290320240411500
|
29/03/2024
|
kesav
|
1718001WL038313
|
kesav
|
00078
|
CNRB0005835
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
kesav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41
|
31
|
|
|
|
|
|
|
|
|
59
|
KHACHAROD
|
MP-18-001-009-001/165-A
(BARKHEDAJAORA)
|
1718001009NRG24280320240411336
|
29/03/2024
|
Mahendra
|
1718001009WL038297
|
Mahendra
|
00168
|
ICIC0006577
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921481
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
60
|
KHACHAROD
|
MP-18-001-009-001/165-A
(BARKHEDAJAORA)
|
1718001009NRG24280320240411335
|
29/03/2024
|
Mahendra
|
1718001009WL038297
|
Mahendra
|
00168
|
ICIC0006577
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921481
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
61
|
KHACHAROD
|
MP-18-001-009-001/181-B
(BARKHEDAJAORA)
|
1718001009NRG24280320240411342
|
29/03/2024
|
Mohanlal
|
1718001009WL038297
|
Mohanlal
|
00168
|
ICIC0006577
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921481
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHACHAROD
|
MP-18-001-009-001/181-B
(BARKHEDAJAORA)
|
1718001009NRG24280320240411341
|
29/03/2024
|
Mohanlal
|
1718001009WL038297
|
Mohanlal
|
00168
|
ICIC0006577
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921481
|
|
Mohanlal
|
BANK OF BARODA(606985)
|
|
63
|
KHACHAROD
|
MP-18-001-009-001/19-A
(BARKHEDAJAORA)
|
1718001009NRG24280320240411344
|
29/03/2024
|
Radheshyam
|
1718001009WL038297
|
Radheshyam
|
00168
|
ICIC0006577
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921481
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
64
|
KHACHAROD
|
MP-18-001-009-001/19-A
(BARKHEDAJAORA)
|
1718001009NRG24280320240411343
|
29/03/2024
|
Radheshyam
|
1718001009WL038297
|
Radheshyam
|
00168
|
ICIC0006577
|
6
|
0
|
|
|
|
|
|
|
|
|
65
|
KHACHAROD
|
MP-18-001-064-002/16
(BHATKHEDI)
|
1718001000NRG24290320240411516
|
29/03/2024
|
Shrawan
|
1718001WL038313
|
Shrawan
|
00168
|
ICIC0006577
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
Shrawan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41
|
35
|
|
|
|
|
|
|
|
|
66
|
KHACHAROD
|
MP-18-001-009-001/130-B
(BARKHEDAJAORA)
|
1718001009NRG24280320240411324
|
29/03/2024
|
KANTILAL
|
1718001009WL038297
|
KANTILAL
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921481
|
|
KANTILAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHACHAROD
|
MP-18-001-009-001/130-B
(BARKHEDAJAORA)
|
1718001009NRG24280320240411323
|
29/03/2024
|
KANTILAL
|
1718001009WL038297
|
KANTILAL
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921481
|
|
KANTILAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHACHAROD
|
MP-18-001-009-001/143
(BARKHEDAJAORA)
|
1718001009NRG24280320240411330
|
29/03/2024
|
SHIVDAS
|
1718001009WL038297
|
SHIVDAS
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
69
|
KHACHAROD
|
MP-18-001-009-001/143
(BARKHEDAJAORA)
|
1718001009NRG24280320240411329
|
29/03/2024
|
SHIVDAS
|
1718001009WL038297
|
SHIVDAS
|
00415
|
SBIN0001981
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921481
|
|
SHIVDAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHACHAROD
|
MP-18-001-009-001/155
(BARKHEDAJAORA)
|
1718001009NRG24280320240411334
|
29/03/2024
|
shavnarayan
|
1718001009WL038297
|
shavnarayan
|
00415
|
SBIN0001981
|
6
|
0
|
|
|
|
|
|
|
|
|
71
|
KHACHAROD
|
MP-18-001-009-001/155
(BARKHEDAJAORA)
|
1718001009NRG24280320240411333
|
29/03/2024
|
shavnarayan
|
1718001009WL038297
|
shavnarayan
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921481
|
|
shavnarayan
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHACHAROD
|
MP-18-001-064-001/223-A
(BHATKHEDI)
|
1718001000NRG24290320240411504
|
29/03/2024
|
deepak
|
1718001WL038313
|
deepak
|
00415
|
SBIN0001981
|
5
|
0
|
|
|
|
|
|
|
|
|
73
|
KHACHAROD
|
MP-18-001-064-001/223-A
(BHATKHEDI)
|
1718001000NRG24290320240411503
|
29/03/2024
|
deepak
|
1718001WL038313
|
deepak
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHACHAROD
|
MP-18-001-064-001/229
(BHATKHEDI)
|
1718001000NRG24290320240411505
|
29/03/2024
|
ramgopal
|
1718001WL038313
|
ramgopal
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHACHAROD
|
MP-18-001-064-001/229-B
(BHATKHEDI)
|
1718001000NRG24290320240411507
|
29/03/2024
|
jitesh
|
1718001WL038313
|
jitesh
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
jitesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHACHAROD
|
MP-18-001-064-002/81
(BHATKHEDI)
|
1718001000NRG24290320240411519
|
29/03/2024
|
SURESH
|
1718001WL038313
|
SURESH
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
77
|
KHACHAROD
|
MP-18-001-064-002/83-A
(BHATKHEDI)
|
1718001000NRG24290320240411521
|
29/03/2024
|
Kanheyalal
|
1718001WL038313
|
Kanheyalal
|
00415
|
SBIN0001981
|
5
|
0
|
|
|
|
|
|
|
|
|
78
|
KHACHAROD
|
MP-18-001-064-002/83-B
(BHATKHEDI)
|
1718001000NRG24290320240411522
|
29/03/2024
|
prahalad
|
1718001WL038313
|
prahalad
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHACHAROD
|
MP-18-001-106-004/1
(NANDIYASI)
|
1718001000NRG24290320240411527
|
29/03/2024
|
chandarbai
|
1718001WL038315
|
chandarbai
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
chandarbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHACHAROD
|
MP-18-001-106-004/100
(NANDIYASI)
|
1718001000NRG24290320240411528
|
29/03/2024
|
bagvansingh
|
1718001WL038315
|
bagvansingh
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
bagvansingh
|
ICICI BANK LTD(508534)
|
|
81
|
KHACHAROD
|
MP-18-001-106-004/111
(NANDIYASI)
|
1718001000NRG24290320240411531
|
29/03/2024
|
Suresh
|
1718001WL038315
|
Suresh
|
00415
|
SBIN0001981
|
5
|
0
|
|
|
|
|
|
|
|
|
82
|
KHACHAROD
|
MP-18-001-106-004/114
(NANDIYASI)
|
1718001000NRG24290320240411533
|
29/03/2024
|
kaluram panchal
|
1718001WL038315
|
kaluram panchal
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
kalurampanchal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHACHAROD
|
MP-18-001-106-004/114
(NANDIYASI)
|
1718001000NRG24290320240411532
|
29/03/2024
|
kaluram panchal
|
1718001WL038315
|
kaluram panchal
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
kalurampanchal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KHACHAROD
|
MP-18-001-106-004/116
(NANDIYASI)
|
1718001000NRG24290320240411535
|
29/03/2024
|
pavanbai
|
1718001WL038315
|
pavanbai
|
00415
|
SBIN0001981
|
5
|
0
|
|
|
|
|
|
|
|
|
85
|
KHACHAROD
|
MP-18-001-106-004/116
(NANDIYASI)
|
1718001000NRG24290320240411534
|
29/03/2024
|
tufansingh
|
1718001WL038315
|
tufansingh
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
tufansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHACHAROD
|
MP-18-001-106-004/120
(NANDIYASI)
|
1718001000NRG24290320240411536
|
29/03/2024
|
bagvatilal
|
1718001WL038315
|
bagvatilal
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
bagvatilal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHACHAROD
|
MP-18-001-106-004/120
(NANDIYASI)
|
1718001000NRG24290320240411537
|
29/03/2024
|
radha
|
1718001WL038315
|
radha
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHACHAROD
|
MP-18-001-106-004/132
(NANDIYASI)
|
1718001000NRG24290320240411540
|
29/03/2024
|
babulal
|
1718001WL038315
|
babulal
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHACHAROD
|
MP-18-001-106-004/153
(NANDIYASI)
|
1718001000NRG24290320240411542
|
29/03/2024
|
munalal
|
1718001WL038315
|
munalal
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
munalal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHACHAROD
|
MP-18-001-106-004/153
(NANDIYASI)
|
1718001000NRG24290320240411541
|
29/03/2024
|
munalal
|
1718001WL038315
|
munalal
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
munalal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHACHAROD
|
MP-18-001-106-004/159
(NANDIYASI)
|
1718001000NRG24290320240411544
|
29/03/2024
|
Badrilal
|
1718001WL038315
|
Badrilal
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHACHAROD
|
MP-18-001-106-004/159
(NANDIYASI)
|
1718001000NRG24290320240411543
|
29/03/2024
|
Badrilal
|
1718001WL038315
|
Badrilal
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHACHAROD
|
MP-18-001-106-004/16
(NANDIYASI)
|
1718001000NRG24290320240411546
|
29/03/2024
|
mukesh
|
1718001WL038315
|
mukesh
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHACHAROD
|
MP-18-001-106-004/16
(NANDIYASI)
|
1718001000NRG24290320240411545
|
29/03/2024
|
mukesh
|
1718001WL038315
|
mukesh
|
00415
|
SBIN0001981
|
5
|
0
|
|
|
|
|
|
|
|
|
95
|
KHACHAROD
|
MP-18-001-106-004/173
(NANDIYASI)
|
1718001000NRG24290320240411548
|
29/03/2024
|
sisupalsinh
|
1718001WL038315
|
sisupalsinh
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
sisupalsinh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHACHAROD
|
MP-18-001-106-004/173
(NANDIYASI)
|
1718001000NRG24290320240411547
|
29/03/2024
|
sisupalsinh
|
1718001WL038315
|
sisupalsinh
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
sisupalsinh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHACHAROD
|
MP-18-001-106-004/2
(NANDIYASI)
|
1718001000NRG24290320240411552
|
29/03/2024
|
babulal
|
1718001WL038315
|
babulal
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHACHAROD
|
MP-18-001-106-004/2
(NANDIYASI)
|
1718001000NRG24290320240411551
|
29/03/2024
|
babulal
|
1718001WL038315
|
babulal
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHACHAROD
|
MP-18-001-106-004/213
(NANDIYASI)
|
1718001000NRG24290320240411553
|
29/03/2024
|
parbhunaryan
|
1718001WL038315
|
parbhunaryan
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
parbhunaryan
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHACHAROD
|
MP-18-001-106-004/6-A
(NANDIYASI)
|
1718001000NRG24290320240411554
|
29/03/2024
|
Santoshbai
|
1718001WL038315
|
Santoshbai
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHACHAROD
|
MP-18-001-106-004/60-A
(NANDIYASI)
|
1718001000NRG24290320240411555
|
29/03/2024
|
Lakhan
|
1718001WL038315
|
Lakhan
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921481
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1685
|
|
|
|
|
|
|
|
|
102
|
KHACHAROD
|
MP-18-001-021-002/400
(BHATISUDA)
|
1718001000NRG24290320240411486
|
29/03/2024
|
pooja
|
1718001WL038312
|
pooja
|
00415
|
SBIN0005678
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921481
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHACHAROD
|
MP-18-001-092-001/106
(DHOOMAHEDA)
|
1718001092NRG24290320240411469
|
29/03/2024
|
Govind
|
1718001092WL038310
|
Govind
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921481
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
104
|
KHACHAROD
|
MP-18-001-106-004/129
(NANDIYASI)
|
1718001000NRG24290320240411538
|
29/03/2024
|
Haresingh
|
1718001WL038315
|
Haresingh
|
00415
|
SBIN0030301
|
5
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
0
|
|
|
|
|
|
|
|
|
105
|
KHACHAROD
|
MP-18-001-022-001/121
(NIMBODIYAKHURD)
|
1718001022NRG24290320240411457
|
29/03/2024
|
shambhulal
|
1718001022WL038308
|
shambhulal
|
00415
|
SBIN0030370
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921481
|
|
shambhulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
106
|
KHACHAROD
|
MP-18-001-064-002/82
(BHATKHEDI)
|
1718001000NRG24290320240411520
|
29/03/2024
|
udayram
|
1718001WL038313
|
udayram
|
00415
|
SBIN0030435
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
udayram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
107
|
KHACHAROD
|
MP-18-001-022-001/126
(NIMBODIYAKHURD)
|
1718001022NRG24290320240411458
|
29/03/2024
|
SUKHRAM
|
1718001022WL038308
|
SUKHRAM
|
00462
|
UCBA0001142
|
10
|
0
|
|
|
|
|
|
|
|
|
108
|
KHACHAROD
|
MP-18-001-022-001/137
(NIMBODIYAKHURD)
|
1718001022NRG24290320240411459
|
29/03/2024
|
madanlal dayaram
|
1718001022WL038308
|
madanlal dayaram
|
00462
|
UCBA0001142
|
10
|
0
|
|
|
|
|
|
|
|
|
109
|
KHACHAROD
|
MP-18-001-022-001/159-A
(NIMBODIYAKHURD)
|
1718001022NRG24290320240411460
|
29/03/2024
|
samrath bhagirath
|
1718001022WL038308
|
samrath bhagirath
|
00462
|
UCBA0001142
|
10
|
0
|
|
|
|
|
|
|
|
|
110
|
KHACHAROD
|
MP-18-001-022-001/193
(NIMBODIYAKHURD)
|
1718001022NRG24290320240411462
|
29/03/2024
|
MEERABAI
|
1718001022WL038308
|
MEERABAI
|
00462
|
UCBA0001142
|
1105
|
0
|
|
|
|
|
|
|
|
|
111
|
KHACHAROD
|
MP-18-001-022-001/21-A
(NIMBODIYAKHURD)
|
1718001022NRG24290320240411463
|
29/03/2024
|
BAHADU KHEECHI
|
1718001022WL038308
|
BAHADU KHEECHI
|
00462
|
UCBA0001142
|
1105
|
0
|
|
|
|
|
|
|
|
|
112
|
KHACHAROD
|
MP-18-001-022-001/234
(NIMBODIYAKHURD)
|
1718001022NRG24290320240411464
|
29/03/2024
|
VIKRAM
|
1718001022WL038308
|
VIKRAM
|
00462
|
UCBA0001142
|
1105
|
0
|
|
|
|
|
|
|
|
|
113
|
KHACHAROD
|
MP-18-001-104-001/124-C
(SANDDLA)
|
1718001104NRG24290320240411524
|
29/03/2024
|
Babulal
|
1718001104WL038314
|
Babulal
|
00462
|
UCBA0001142
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4450
|
0
|
|
|
|
|
|
|
|
|
114
|
KHACHAROD
|
MP-18-001-009-001/131
(BARKHEDAJAORA)
|
1718001009NRG24280320240411325
|
29/03/2024
|
Ganesh
|
1718001009WL038297
|
Ganesh
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
115
|
KHACHAROD
|
MP-18-001-009-001/144
(BARKHEDAJAORA)
|
1718001009NRG24280320240411332
|
29/03/2024
|
Raju Bai
|
1718001009WL038297
|
Raju Bai
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
116
|
KHACHAROD
|
MP-18-001-009-001/173-A
(BARKHEDAJAORA)
|
1718001009NRG24280320240411338
|
29/03/2024
|
Radheshyam
|
1718001009WL038297
|
Radheshyam
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
117
|
KHACHAROD
|
MP-18-001-009-001/173-A
(BARKHEDAJAORA)
|
1718001009NRG24280320240411337
|
29/03/2024
|
Radheshyam
|
1718001009WL038297
|
Radheshyam
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921481
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
118
|
KHACHAROD
|
MP-18-001-009-001/177-B
(BARKHEDAJAORA)
|
1718001009NRG24280320240411340
|
29/03/2024
|
Pravin kumar
|
1718001009WL038297
|
Pravin kumar
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
119
|
KHACHAROD
|
MP-18-001-009-001/177-B
(BARKHEDAJAORA)
|
1718001009NRG24280320240411339
|
29/03/2024
|
Pravin kumar
|
1718001009WL038297
|
Pravin kumar
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
120
|
KHACHAROD
|
MP-18-001-009-001/23
(BARKHEDAJAORA)
|
1718001009NRG24280320240411345
|
29/03/2024
|
Dashrath
|
1718001009WL038297
|
Dashrath
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
121
|
KHACHAROD
|
MP-18-001-009-001/37
(BARKHEDAJAORA)
|
1718001009NRG24280320240411347
|
29/03/2024
|
Govind Gehalod
|
1718001009WL038297
|
Govind Gehalod
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921481
|
|
GovindGehalod
|
BANK OF BARODA(606985)
|
|
122
|
KHACHAROD
|
MP-18-001-009-001/37
(BARKHEDAJAORA)
|
1718001009NRG24280320240411346
|
29/03/2024
|
Govind Gehalod
|
1718001009WL038297
|
Govind Gehalod
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
123
|
KHACHAROD
|
MP-18-001-009-001/55-A
(BARKHEDAJAORA)
|
1718001009NRG24280320240411351
|
29/03/2024
|
Jivansingh
|
1718001009WL038297
|
Jivansingh
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921481
|
|
Jivansingh
|
BANK OF BARODA(606985)
|
|
124
|
KHACHAROD
|
MP-18-001-009-001/55-A
(BARKHEDAJAORA)
|
1718001009NRG24280320240411350
|
29/03/2024
|
Jivansingh
|
1718001009WL038297
|
Jivansingh
|
00462
|
UCBA0001463
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66
|
18
|
|
|
|
|
|
|
|
|
125
|
KHACHAROD
|
MP-18-001-021-002/395-B
(BHATISUDA)
|
1718001000NRG24290320240411484
|
29/03/2024
|
Mukesh
|
1718001WL038312
|
Mukesh
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
126
|
KHACHAROD
|
MP-18-001-079-001/103
(NAWADA)
|
1718001079NRG24230320240403259
|
29/03/2024
|
Narayan
|
1718001079WL037668
|
Narayan
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
127
|
KHACHAROD
|
MP-18-001-079-001/104-A
(NAWADA)
|
1718001079NRG24230320240403261
|
29/03/2024
|
Tejram
|
1718001079WL037668
|
Tejram
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
Tejram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHACHAROD
|
MP-18-001-079-001/147
(NAWADA)
|
1718001079NRG24230320240403266
|
29/03/2024
|
Prem
|
1718001079WL037668
|
Prem
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
Prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
15
|
|
|
|
|
|
|
|
|
129
|
KHACHAROD
|
MP-18-001-079-001/140
(NAWADA)
|
1718001079NRG24230320240403264
|
29/03/2024
|
nanuram
|
1718001079WL037668
|
nanuram
|
00697
|
BKID0MG0422
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
nanuram
|
BANK OF BARODA(606985)
|
|
130
|
KHACHAROD
|
MP-18-001-079-001/140
(NAWADA)
|
1718001079NRG24230320240403263
|
29/03/2024
|
nanuram
|
1718001079WL037668
|
nanuram
|
00697
|
BKID0MG0422
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
131
|
KHACHAROD
|
MP-18-001-064-001/125
(BHATKHEDI)
|
1718001000NRG24290320240411489
|
29/03/2024
|
shambhu lal
|
1718001WL038313
|
shambhu lal
|
00697
|
BKID0MG0425
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
shambhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KHACHAROD
|
MP-18-001-064-001/131-A
(BHATKHEDI)
|
1718001000NRG24290320240411491
|
29/03/2024
|
Radheshyam
|
1718001WL038313
|
Radheshyam
|
00697
|
BKID0MG0425
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
133
|
KHACHAROD
|
MP-18-001-064-001/131-A
(BHATKHEDI)
|
1718001000NRG24290320240411490
|
29/03/2024
|
Radheshyam
|
1718001WL038313
|
Radheshyam
|
00697
|
BKID0MG0425
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHACHAROD
|
MP-18-001-064-001/70
(BHATKHEDI)
|
1718001000NRG24290320240411509
|
29/03/2024
|
durga bai
|
1718001WL038313
|
durga bai
|
00697
|
BKID0MG0425
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
135
|
KHACHAROD
|
MP-18-001-064-001/70
(BHATKHEDI)
|
1718001000NRG24290320240411510
|
29/03/2024
|
mohan
|
1718001WL038313
|
mohan
|
00697
|
BKID0MG0425
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
136
|
KHACHAROD
|
MP-18-001-064-001/70
(BHATKHEDI)
|
1718001000NRG24290320240411508
|
29/03/2024
|
mohanlal
|
1718001WL038313
|
mohanlal
|
00697
|
BKID0MG0425
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
mohanlal
|
ICICI BANK LTD(508534)
|
|
137
|
KHACHAROD
|
MP-18-001-106-004/180
(NANDIYASI)
|
1718001000NRG24290320240411549
|
29/03/2024
|
bherulal
|
1718001WL038315
|
bherulal
|
00697
|
BKID0MG0425
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHACHAROD
|
MP-18-001-106-004/180
(NANDIYASI)
|
1718001000NRG24290320240411550
|
29/03/2024
|
shivkanhiya
|
1718001WL038315
|
shivkanhiya
|
00697
|
BKID0MG0425
|
5
|
5
|
Processed
|
19/04/2024
|
|
397921481
|
|
shivkanhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37687
|
22065
|
|
|
|
|
|
|
|