|
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)
|
1718001104NRG24050220240325195
|
06/02/2024
|
Dipak Rathore
|
1718001104WL033280
|
Dipak Rathore
|
00032
|
UTIB0001961
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612442
|
|
DipakRathore
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-058-001/171
(BHILSUDA)
|
1718001058NRG24060220240325349
|
06/02/2024
|
Rakesh
|
1718001058WL033289
|
Rakesh
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612442
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
3
|
KHACHAROD
|
MP-18-001-058-001/265
(BHILSUDA)
|
1718001058NRG24060220240325358
|
06/02/2024
|
Lakhan Singh
|
1718001058WL033289
|
Lakhan Singh
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612442
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHACHAROD
|
MP-18-001-058-001/71
(BHILSUDA)
|
1718001058NRG24060220240325359
|
06/02/2024
|
Jagdish
|
1718001058WL033289
|
Jagdish
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612442
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-058-001/71-B
(BHILSUDA)
|
1718001058NRG24060220240325360
|
06/02/2024
|
Srawan
|
1718001058WL033289
|
Srawan
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612442
|
|
Srawan
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-104-001/309-B
(SANDDLA)
|
1718001104NRG24050220240325209
|
06/02/2024
|
Jitendra Lal
|
1718001104WL033280
|
Jitendra Lal
|
00045
|
BARB0NAGDAX
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004612442
|
|
JitendraLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
7
|
KHACHAROD
|
MP-18-001-083-003/69-A
(PANKHEDI)
|
1718001083NRG24050220240325029
|
06/02/2024
|
Radheshyam Prajapat
|
1718001083WL033266
|
Radheshyam Prajapat
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612442
|
|
RadheshyamPrajapat
|
BANK OF INDIA(508505)
|
|
8
|
KHACHAROD
|
MP-18-001-123-001/114-B
(SURJAKHRDI)
|
1718001123NRG24060220240325268
|
06/02/2024
|
Sevaram
|
1718001123WL033284
|
Sevaram
|
00045
|
BARB0UNHELX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004612442
|
|
Sevaram
|
BANK OF INDIA(508505)
|
|
9
|
KHACHAROD
|
MP-18-001-123-001/122
(SURJAKHRDI)
|
1718001123NRG24060220240325270
|
06/02/2024
|
goru
|
1718001123WL033284
|
goru
|
00045
|
BARB0UNHELX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004612442
|
|
goru
|
BANK OF BARODA(606985)
|
|
10
|
KHACHAROD
|
MP-18-001-123-001/122
(SURJAKHRDI)
|
1718001123NRG24060220240325271
|
06/02/2024
|
kalabai
|
1718001123WL033284
|
kalabai
|
00045
|
BARB0UNHELX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004612442
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
11
|
KHACHAROD
|
MP-18-001-123-001/190
(SURJAKHRDI)
|
1718001123NRG24060220240325274
|
06/02/2024
|
Dashrath
|
1718001123WL033284
|
Dashrath
|
00045
|
BARB0UNHELX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004612442
|
|
Dashrath
|
BANK OF BARODA(606985)
|
|
12
|
KHACHAROD
|
MP-18-001-123-001/190
(SURJAKHRDI)
|
1718001123NRG24060220240325275
|
06/02/2024
|
Sanju
|
1718001123WL033284
|
Sanju
|
00045
|
BARB0UNHELX
|
40
|
40
|
Processed
|
26/03/2024
|
|
004612442
|
|
Sanju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
13
|
KHACHAROD
|
MP-18-001-083-001/15
(PANKHEDI)
|
1718001083NRG24050220240325027
|
06/02/2024
|
ramsingh
|
1718001083WL033266
|
ramsingh
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612442
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
14
|
KHACHAROD
|
MP-18-001-083-001/62
(PANKHEDI)
|
1718001083NRG24050220240325028
|
06/02/2024
|
ARJUN
|
1718001083WL033266
|
ARJUN
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612442
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
15
|
KHACHAROD
|
MP-18-001-083-003/69-B
(PANKHEDI)
|
1718001083NRG24050220240325030
|
06/02/2024
|
Vikram Singh
|
1718001083WL033266
|
Vikram Singh
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612442
|
|
VikramSingh
|
BANK OF BARODA(606985)
|
|
16
|
KHACHAROD
|
MP-18-001-083-003/89
(PANKHEDI)
|
1718001083NRG24050220240325033
|
06/02/2024
|
puralal
|
1718001083WL033266
|
puralal
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612442
|
|
puralal
|
BANK OF INDIA(508505)
|
|
17
|
KHACHAROD
|
MP-18-001-123-001/114-A
(SURJAKHRDI)
|
1718001123NRG24060220240325267
|
06/02/2024
|
Banesingh
|
1718001123WL033284
|
Banesingh
|
00048
|
BKID0009111
|
40
|
40
|
Processed
|
26/03/2024
|
|
004612442
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
18
|
KHACHAROD
|
MP-18-001-123-001/126
(SURJAKHRDI)
|
1718001123NRG24060220240325272
|
06/02/2024
|
BHAMARSINH
|
1718001123WL033284
|
BHAMARSINH
|
00048
|
BKID0009111
|
40
|
40
|
Processed
|
26/03/2024
|
|
004612442
|
|
BHAMARSINH
|
BANK OF BARODA(606985)
|
|
19
|
KHACHAROD
|
MP-18-001-123-001/126
(SURJAKHRDI)
|
1718001123NRG24060220240325273
|
06/02/2024
|
SHANTABAI
|
1718001123WL033284
|
SHANTABAI
|
00048
|
BKID0009111
|
40
|
40
|
Processed
|
26/03/2024
|
|
004612442
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
20
|
KHACHAROD
|
MP-18-001-126-001/187
(CHAVAND)
|
1718001126NRG24060220240325335
|
06/02/2024
|
maya
|
1718001126WL033288
|
maya
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612442
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHACHAROD
|
MP-18-001-126-001/24
(CHAVAND)
|
1718001126NRG24060220240325336
|
06/02/2024
|
balaram
|
1718001126WL033288
|
balaram
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612442
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHACHAROD
|
MP-18-001-126-001/33
(CHAVAND)
|
1718001126NRG24060220240325337
|
06/02/2024
|
rakesh
|
1718001126WL033288
|
rakesh
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612442
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
23
|
KHACHAROD
|
MP-18-001-126-001/7
(CHAVAND)
|
1718001126NRG24060220240325338
|
06/02/2024
|
mohan lal
|
1718001126WL033288
|
mohan lal
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612442
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHACHAROD
|
MP-18-001-126-001/80
(CHAVAND)
|
1718001126NRG24060220240325340
|
06/02/2024
|
jagdeesh
|
1718001126WL033288
|
jagdeesh
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612442
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
|
25
|
KHACHAROD
|
MP-18-001-126-002/229
(CHAVAND)
|
1718001126NRG24060220240325342
|
06/02/2024
|
sanjay
|
1718001126WL033288
|
sanjay
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612442
|
|
sanjay
|
UCO BANK(607066)
|
|
26
|
KHACHAROD
|
MP-18-001-126-002/230
(CHAVAND)
|
1718001126NRG24060220240325343
|
06/02/2024
|
sunita
|
1718001126WL033288
|
sunita
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612442
|
|
sunita
|
BANK OF INDIA(508505)
|
|
27
|
KHACHAROD
|
MP-18-001-126-002/44
(CHAVAND)
|
1718001126NRG24060220240325344
|
06/02/2024
|
sitaram
|
1718001126WL033288
|
sitaram
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612442
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13380
|
13380
|
|
|
|
|
|
|
|
|
28
|
KHACHAROD
|
MP-18-001-062-001/129
(GHINODA)
|
1718001000NRG24050220240325102
|
06/02/2024
|
sunu
|
1718001WL033271
|
sunu
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612442
|
|
sunu
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHACHAROD
|
MP-18-001-104-001/136-A
(SANDDLA)
|
1718001104NRG24050220240325199
|
06/02/2024
|
Mukesh
|
1718001104WL033280
|
Mukesh
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612442
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
30
|
KHACHAROD
|
MP-18-001-104-001/161-B
(SANDDLA)
|
1718001104NRG24050220240325200
|
06/02/2024
|
MADANLAL
|
1718001104WL033280
|
MADANLAL
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612442
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHACHAROD
|
MP-18-001-104-001/25-C
(SANDDLA)
|
1718001104NRG24050220240325203
|
06/02/2024
|
Sonu
|
1718001104WL033280
|
Sonu
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612442
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHACHAROD
|
MP-18-001-104-001/295-B
(SANDDLA)
|
1718001104NRG24050220240325207
|
06/02/2024
|
JEEVANLAL
|
1718001104WL033280
|
JEEVANLAL
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612442
|
|
JEEVANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHACHAROD
|
MP-18-001-104-001/7-A
(SANDDLA)
|
1718001104NRG24050220240325214
|
06/02/2024
|
Kamal
|
1718001104WL033280
|
Kamal
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612442
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
34
|
KHACHAROD
|
MP-18-001-058-001/126-B
(BHILSUDA)
|
1718001058NRG24060220240325346
|
06/02/2024
|
dinesh
|
1718001058WL033289
|
dinesh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612442
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
KHACHAROD
|
MP-18-001-070-001/148-B
(RUNKHEDA)
|
1718001070NRG24050220240325035
|
06/02/2024
|
gopaldas
|
1718001070WL033267
|
gopaldas
|
00078
|
CNRB0005835
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612442
|
|
gopaldas
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHACHAROD
|
MP-18-001-104-001/305-A
(SANDDLA)
|
1718001104NRG24050220240325208
|
06/02/2024
|
Dipak
|
1718001104WL033280
|
Dipak
|
00078
|
CNRB0005835
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612442
|
|
Dipak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
37
|
KHACHAROD
|
MP-18-001-058-001/264
(BHILSUDA)
|
1718001058NRG24060220240325355
|
06/02/2024
|
Sagar Bai
|
1718001058WL033289
|
Sagar Bai
|
00089
|
CBIN0282519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612442
|
|
SagarBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHACHAROD
|
MP-18-001-058-001/264-F
(BHILSUDA)
|
1718001058NRG24060220240325357
|
06/02/2024
|
Dilip
|
1718001058WL033289
|
Dilip
|
00089
|
CBIN0282519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612442
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
KHACHAROD
|
MP-18-001-058-001/264
(BHILSUDA)
|
1718001058NRG24060220240325354
|
06/02/2024
|
Avan singh
|
1718001058WL033289
|
Avan singh
|
00165
|
IBKL0001815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612442
|
|
Avansingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
KHACHAROD
|
MP-18-001-104-001/25-D
(SANDDLA)
|
1718001104NRG24050220240325204
|
06/02/2024
|
Akash Makwana
|
1718001104WL033280
|
Akash Makwana
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612442
|
|
AkashMakwana
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHACHAROD
|
MP-18-001-104-001/293
(SANDDLA)
|
1718001104NRG24050220240325206
|
06/02/2024
|
shyamlal
|
1718001104WL033280
|
shyamlal
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612442
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHACHAROD
|
MP-18-001-104-001/90-A
(SANDDLA)
|
1718001104NRG24050220240325217
|
06/02/2024
|
Sonu dholpure
|
1718001104WL033280
|
Sonu dholpure
|
00354
|
PUNB0116100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612442
|
|
Sonudholpure
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
43
|
KHACHAROD
|
MP-18-001-070-001/148-A
(RUNKHEDA)
|
1718001070NRG24050220240325034
|
06/02/2024
|
kanhaiyadas
|
1718001070WL033267
|
kanhaiyadas
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612442
|
|
kanhaiyadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHACHAROD
|
MP-18-001-070-001/240-A
(RUNKHEDA)
|
1718001070NRG24050220240325036
|
06/02/2024
|
madan lal
|
1718001070WL033267
|
madan lal
|
00415
|
SBIN0001981
|
600
|
600
|
Processed
|
26/03/2024
|
|
004612442
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHACHAROD
|
MP-18-001-070-001/270-B
(RUNKHEDA)
|
1718001070NRG24050220240325039
|
06/02/2024
|
Mahendra singh
|
1718001070WL033267
|
Mahendra singh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612442
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHACHAROD
|
MP-18-001-070-001/294-A
(RUNKHEDA)
|
1718001070NRG24050220240325041
|
06/02/2024
|
Jagdish
|
1718001070WL033267
|
Jagdish
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612442
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHACHAROD
|
MP-18-001-075-001/104
(MADAWADA)
|
1718001075NRG24050220240325057
|
06/02/2024
|
Ramibai
|
1718001075WL033270
|
Ramibai
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
Ramibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHACHAROD
|
MP-18-001-075-001/106
(MADAWADA)
|
1718001075NRG24050220240325058
|
06/02/2024
|
KAILASHBAI
|
1718001075WL033270
|
KAILASHBAI
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
KAILASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHACHAROD
|
MP-18-001-075-001/128
(MADAWADA)
|
1718001075NRG24050220240325059
|
06/02/2024
|
SANGEETA BAI
|
1718001075WL033270
|
SANGEETA BAI
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHACHAROD
|
MP-18-001-075-001/150
(MADAWADA)
|
1718001075NRG24050220240325060
|
06/02/2024
|
GANGABAI
|
1718001075WL033270
|
GANGABAI
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHACHAROD
|
MP-18-001-075-001/152
(MADAWADA)
|
1718001075NRG24050220240325061
|
06/02/2024
|
TARABAI
|
1718001075WL033270
|
TARABAI
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHACHAROD
|
MP-18-001-075-001/161
(MADAWADA)
|
1718001075NRG24050220240325062
|
06/02/2024
|
KALABAI
|
1718001075WL033270
|
KALABAI
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHACHAROD
|
MP-18-001-075-001/181
(MADAWADA)
|
1718001075NRG24050220240325063
|
06/02/2024
|
MEERABAI
|
1718001075WL033270
|
MEERABAI
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHACHAROD
|
MP-18-001-075-001/183
(MADAWADA)
|
1718001075NRG24050220240325064
|
06/02/2024
|
KAILASHBAI
|
1718001075WL033270
|
KAILASHBAI
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
KAILASHBAI
|
BANK OF BARODA(606985)
|
|
55
|
KHACHAROD
|
MP-18-001-075-001/219
(MADAWADA)
|
1718001075NRG24050220240325065
|
06/02/2024
|
LAXMI BAI
|
1718001075WL033270
|
LAXMI BAI
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHACHAROD
|
MP-18-001-075-001/320
(MADAWADA)
|
1718001075NRG24050220240325066
|
06/02/2024
|
RADHA
|
1718001075WL033270
|
RADHA
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHACHAROD
|
MP-18-001-075-001/333
(MADAWADA)
|
1718001075NRG24050220240325067
|
06/02/2024
|
SHARDABAI
|
1718001075WL033270
|
SHARDABAI
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
SHARDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHACHAROD
|
MP-18-001-075-001/368
(MADAWADA)
|
1718001075NRG24050220240325068
|
06/02/2024
|
SAGARBAI
|
1718001075WL033270
|
SAGARBAI
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
SAGARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHACHAROD
|
MP-18-001-075-001/375
(MADAWADA)
|
1718001075NRG24050220240325069
|
06/02/2024
|
ANANDIBAI
|
1718001075WL033270
|
ANANDIBAI
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
ANANDIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHACHAROD
|
MP-18-001-075-001/381
(MADAWADA)
|
1718001075NRG24050220240325070
|
06/02/2024
|
GANGABAI
|
1718001075WL033270
|
GANGABAI
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHACHAROD
|
MP-18-001-075-001/381
(MADAWADA)
|
1718001075NRG24050220240325071
|
06/02/2024
|
SUNITA
|
1718001075WL033270
|
SUNITA
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHACHAROD
|
MP-18-001-075-001/386
(MADAWADA)
|
1718001075NRG24050220240325072
|
06/02/2024
|
PAVITRA
|
1718001075WL033270
|
PAVITRA
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHACHAROD
|
MP-18-001-075-001/392
(MADAWADA)
|
1718001075NRG24050220240325073
|
06/02/2024
|
GULAB BAI
|
1718001075WL033270
|
GULAB BAI
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHACHAROD
|
MP-18-001-075-001/392
(MADAWADA)
|
1718001075NRG24050220240325074
|
06/02/2024
|
RADHA
|
1718001075WL033270
|
RADHA
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHACHAROD
|
MP-18-001-075-001/393
(MADAWADA)
|
1718001075NRG24050220240325075
|
06/02/2024
|
SANGITABAI
|
1718001075WL033270
|
SANGITABAI
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHACHAROD
|
MP-18-001-075-001/400
(MADAWADA)
|
1718001075NRG24050220240325076
|
06/02/2024
|
RAJUBAI
|
1718001075WL033270
|
RAJUBAI
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHACHAROD
|
MP-18-001-075-001/432
(MADAWADA)
|
1718001075NRG24050220240325077
|
06/02/2024
|
TEJKUNWAR
|
1718001075WL033270
|
TEJKUNWAR
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
TEJKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHACHAROD
|
MP-18-001-075-001/433
(MADAWADA)
|
1718001075NRG24050220240325078
|
06/02/2024
|
BHULI BAI
|
1718001075WL033270
|
BHULI BAI
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
BHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHACHAROD
|
MP-18-001-075-001/444
(MADAWADA)
|
1718001075NRG24050220240325079
|
06/02/2024
|
PREMLATA BAI
|
1718001075WL033270
|
PREMLATA BAI
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
PREMLATABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHACHAROD
|
MP-18-001-075-001/444
(MADAWADA)
|
1718001075NRG24050220240325080
|
06/02/2024
|
SANJUBALA
|
1718001075WL033270
|
SANJUBALA
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
SANJUBALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHACHAROD
|
MP-18-001-075-001/447
(MADAWADA)
|
1718001075NRG24050220240325081
|
06/02/2024
|
MANGUBAI
|
1718001075WL033270
|
MANGUBAI
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
MANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHACHAROD
|
MP-18-001-075-001/461
(MADAWADA)
|
1718001075NRG24050220240325082
|
06/02/2024
|
BABULAL
|
1718001075WL033270
|
BABULAL
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHACHAROD
|
MP-18-001-075-001/494
(MADAWADA)
|
1718001075NRG24050220240325083
|
06/02/2024
|
BIRAJBAI
|
1718001075WL033270
|
BIRAJBAI
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
BIRAJBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHACHAROD
|
MP-18-001-075-001/53
(MADAWADA)
|
1718001075NRG24050220240325084
|
06/02/2024
|
NAPISHA BEE
|
1718001075WL033270
|
NAPISHA BEE
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
NAPISHABEE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHACHAROD
|
MP-18-001-075-001/531
(MADAWADA)
|
1718001075NRG24050220240325085
|
06/02/2024
|
MEERA
|
1718001075WL033270
|
MEERA
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHACHAROD
|
MP-18-001-075-001/542
(MADAWADA)
|
1718001075NRG24050220240325086
|
06/02/2024
|
BABULAL
|
1718001075WL033270
|
BABULAL
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHACHAROD
|
MP-18-001-075-001/561
(MADAWADA)
|
1718001075NRG24050220240325087
|
06/02/2024
|
SHYAMUBAI
|
1718001075WL033270
|
SHYAMUBAI
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHACHAROD
|
MP-18-001-075-001/571
(MADAWADA)
|
1718001075NRG24050220240325089
|
06/02/2024
|
PRAKASH
|
1718001075WL033270
|
PRAKASH
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHACHAROD
|
MP-18-001-075-001/571
(MADAWADA)
|
1718001075NRG24050220240325088
|
06/02/2024
|
PRAKASH
|
1718001075WL033270
|
PRAKASH
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHACHAROD
|
MP-18-001-075-001/571
(MADAWADA)
|
1718001075NRG24050220240325090
|
06/02/2024
|
SANGEETA
|
1718001075WL033270
|
SANGEETA
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHACHAROD
|
MP-18-001-075-001/576
(MADAWADA)
|
1718001075NRG24050220240325091
|
06/02/2024
|
suhagbai
|
1718001075WL033270
|
suhagbai
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
suhagbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHACHAROD
|
MP-18-001-075-001/58
(MADAWADA)
|
1718001075NRG24050220240325092
|
06/02/2024
|
JASHODA BAI
|
1718001075WL033270
|
JASHODA BAI
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
JASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHACHAROD
|
MP-18-001-075-001/584
(MADAWADA)
|
1718001075NRG24050220240325095
|
06/02/2024
|
MINU
|
1718001075WL033270
|
MINU
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
MINU
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHACHAROD
|
MP-18-001-075-001/584
(MADAWADA)
|
1718001075NRG24050220240325094
|
06/02/2024
|
SIMA
|
1718001075WL033270
|
SIMA
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHACHAROD
|
MP-18-001-075-001/584
(MADAWADA)
|
1718001075NRG24050220240325093
|
06/02/2024
|
VIDHYA
|
1718001075WL033270
|
VIDHYA
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHACHAROD
|
MP-18-001-075-001/597
(MADAWADA)
|
1718001075NRG24050220240325096
|
06/02/2024
|
SHIVKALA BAI
|
1718001075WL033270
|
SHIVKALA BAI
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
004612442
|
|
SHIVKALABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHACHAROD
|
MP-18-001-104-001/317-A
(SANDDLA)
|
1718001104NRG24050220240325212
|
06/02/2024
|
devendra
|
1718001104WL033280
|
devendra
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612442
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHACHAROD
|
MP-18-001-104-001/317-A
(SANDDLA)
|
1718001104NRG24050220240325211
|
06/02/2024
|
kavita bai
|
1718001104WL033280
|
kavita bai
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612442
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7832
|
7832
|
|
|
|
|
|
|
|
|
89
|
KHACHAROD
|
MP-18-001-058-001/171
(BHILSUDA)
|
1718001058NRG24060220240325348
|
06/02/2024
|
Ramchandar
|
1718001058WL033289
|
Ramchandar
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612442
|
|
Ramchandar
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHACHAROD
|
MP-18-001-083-003/83
(PANKHEDI)
|
1718001083NRG24050220240325032
|
06/02/2024
|
padamsingh
|
1718001083WL033266
|
padamsingh
|
00415
|
SBIN0005678
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612442
|
|
padamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
91
|
KHACHAROD
|
MP-18-001-123-001/114-B
(SURJAKHRDI)
|
1718001123NRG24060220240325269
|
06/02/2024
|
Bhuli Bai
|
1718001123WL033284
|
Bhuli Bai
|
00415
|
SBIN0005678
|
40
|
40
|
Processed
|
26/03/2024
|
|
004612442
|
|
BhuliBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHACHAROD
|
MP-18-001-123-001/55
(SURJAKHRDI)
|
1718001123NRG24060220240325277
|
06/02/2024
|
ratan bai
|
1718001123WL033284
|
ratan bai
|
00415
|
SBIN0005678
|
30
|
30
|
Processed
|
26/03/2024
|
|
004612442
|
|
ratanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2501
|
2501
|
|
|
|
|
|
|
|
|
93
|
KHACHAROD
|
MP-18-001-081-002/165
(SEKDISULTANPUR)
|
1718001081NRG24060220240325305
|
06/02/2024
|
GANESH
|
1718001081WL033286
|
GANESH
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612442
|
|
GANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KHACHAROD
|
MP-18-001-081-002/165
(SEKDISULTANPUR)
|
1718001081NRG24060220240325306
|
06/02/2024
|
JYOTI
|
1718001081WL033286
|
JYOTI
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612442
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHACHAROD
|
MP-18-001-081-002/165
(SEKDISULTANPUR)
|
1718001081NRG24060220240325304
|
06/02/2024
|
SUGAN BAI
|
1718001081WL033286
|
SUGAN BAI
|
00415
|
SBIN0030064
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612442
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
96
|
KHACHAROD
|
MP-18-001-123-001/55
(SURJAKHRDI)
|
1718001123NRG24060220240325276
|
06/02/2024
|
shambhulal
|
1718001123WL033284
|
shambhulal
|
00415
|
SBIN0030370
|
40
|
40
|
Processed
|
26/03/2024
|
|
004612442
|
|
shambhulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
97
|
KHACHAROD
|
MP-18-001-058-001/126-A
(BHILSUDA)
|
1718001058NRG24060220240325345
|
06/02/2024
|
Mukesh
|
1718001058WL033289
|
Mukesh
|
00462
|
UCBA0000102
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612442
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
98
|
KHACHAROD
|
MP-18-001-058-001/171-A
(BHILSUDA)
|
1718001058NRG24060220240325350
|
06/02/2024
|
Manju Bai
|
1718001058WL033289
|
Manju Bai
|
00462
|
UCBA0000102
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612442
|
|
ManjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHACHAROD
|
MP-18-001-058-001/190-A
(BHILSUDA)
|
1718001058NRG24060220240325352
|
06/02/2024
|
Pradhum
|
1718001058WL033289
|
Pradhum
|
00462
|
UCBA0000102
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612442
|
|
Pradhum
|
UCO BANK(607066)
|
|
100
|
KHACHAROD
|
MP-18-001-058-001/264-B
(BHILSUDA)
|
1718001058NRG24060220240325356
|
06/02/2024
|
Bhomsingh
|
1718001058WL033289
|
Bhomsingh
|
00462
|
UCBA0000102
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612442
|
|
Bhomsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
101
|
KHACHAROD
|
MP-18-001-058-001/190
(BHILSUDA)
|
1718001058NRG24060220240325351
|
06/02/2024
|
Jagdish
|
1718001058WL033289
|
Jagdish
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612442
|
|
Jagdish
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
KHACHAROD
|
MP-18-001-058-001/126-B
(BHILSUDA)
|
1718001058NRG24060220240325347
|
06/02/2024
|
Rekha bai
|
1718001058WL033289
|
Rekha bai
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612442
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHACHAROD
|
MP-18-001-058-001/242
(BHILSUDA)
|
1718001058NRG24060220240325353
|
06/02/2024
|
Dilip
|
1718001058WL033289
|
Dilip
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612442
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHACHAROD
|
MP-18-001-104-001/281
(SANDDLA)
|
1718001104NRG24050220240325205
|
06/02/2024
|
bhagvansingh
|
1718001104WL033280
|
bhagvansingh
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612442
|
|
bhagvansingh
|
UCO BANK(607066)
|
|
105
|
KHACHAROD
|
MP-18-001-104-001/90-A
(SANDDLA)
|
1718001104NRG24050220240325216
|
06/02/2024
|
Radha bai
|
1718001104WL033280
|
Radha bai
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612442
|
|
Radhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
106
|
KHACHAROD
|
MP-18-001-062-001/116
(GHINODA)
|
1718001000NRG24050220240325098
|
06/02/2024
|
Ramesh
|
1718001WL033271
|
Ramesh
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612442
|
|
Ramesh
|
UCO BANK(607066)
|
|
107
|
KHACHAROD
|
MP-18-001-062-001/128
(GHINODA)
|
1718001000NRG24050220240325100
|
06/02/2024
|
Kailashi bai
|
1718001WL033271
|
Kailashi bai
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612442
|
|
Kailashibai
|
CANARA BANK(508532)
|
|
108
|
KHACHAROD
|
MP-18-001-062-001/128
(GHINODA)
|
1718001000NRG24050220240325099
|
06/02/2024
|
Kailashi bai
|
1718001WL033271
|
Kailashi bai
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612442
|
|
Kailashibai
|
CANARA BANK(508532)
|
|
109
|
KHACHAROD
|
MP-18-001-062-001/129
(GHINODA)
|
1718001000NRG24050220240325101
|
06/02/2024
|
dharmendra
|
1718001WL033271
|
dharmendra
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612442
|
|
dharmendra
|
UCO BANK(607066)
|
|
110
|
KHACHAROD
|
MP-18-001-062-001/165-B
(GHINODA)
|
1718001000NRG24050220240325104
|
06/02/2024
|
Piyush
|
1718001WL033271
|
Piyush
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612442
|
|
Piyush
|
UCO BANK(607066)
|
|
111
|
KHACHAROD
|
MP-18-001-062-001/165-B
(GHINODA)
|
1718001000NRG24050220240325103
|
06/02/2024
|
Piyush
|
1718001WL033271
|
Piyush
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612442
|
|
Piyush
|
UCO BANK(607066)
|
|
112
|
KHACHAROD
|
MP-18-001-062-001/18
(GHINODA)
|
1718001000NRG24050220240325107
|
06/02/2024
|
Rakesh
|
1718001WL033271
|
Rakesh
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612442
|
|
Rakesh
|
UCO BANK(607066)
|
|
113
|
KHACHAROD
|
MP-18-001-062-001/18
(GHINODA)
|
1718001000NRG24050220240325106
|
06/02/2024
|
Rakesh
|
1718001WL033271
|
Rakesh
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612442
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
114
|
KHACHAROD
|
MP-18-001-062-001/18
(GHINODA)
|
1718001000NRG24050220240325105
|
06/02/2024
|
Rakesh
|
1718001WL033271
|
Rakesh
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612442
|
|
Rakesh
|
AXIS BANK(607153)
|
|
115
|
KHACHAROD
|
MP-18-001-062-001/180
(GHINODA)
|
1718001000NRG24050220240325109
|
06/02/2024
|
Kapil
|
1718001WL033271
|
Kapil
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612442
|
|
Kapil
|
UCO BANK(607066)
|
|
116
|
KHACHAROD
|
MP-18-001-062-001/180
(GHINODA)
|
1718001000NRG24050220240325108
|
06/02/2024
|
Kapil
|
1718001WL033271
|
Kapil
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612442
|
|
Kapil
|
BANK OF INDIA(508505)
|
|
117
|
KHACHAROD
|
MP-18-001-062-001/188
(GHINODA)
|
1718001000NRG24050220240325113
|
06/02/2024
|
Lila
|
1718001WL033271
|
Lila
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612442
|
|
Lila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KHACHAROD
|
MP-18-001-062-001/188
(GHINODA)
|
1718001000NRG24050220240325112
|
06/02/2024
|
Lila
|
1718001WL033271
|
Lila
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612442
|
|
Lila
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
119
|
KHACHAROD
|
MP-18-001-062-001/238
(GHINODA)
|
1718001000NRG24050220240325116
|
06/02/2024
|
rahul
|
1718001WL033271
|
rahul
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612442
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHACHAROD
|
MP-18-001-062-001/238
(GHINODA)
|
1718001000NRG24050220240325115
|
06/02/2024
|
rahul
|
1718001WL033271
|
rahul
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612442
|
|
rahul
|
UCO BANK(607066)
|
|
121
|
KHACHAROD
|
MP-18-001-062-001/238
(GHINODA)
|
1718001000NRG24050220240325114
|
06/02/2024
|
rahul
|
1718001WL033271
|
rahul
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612442
|
|
rahul
|
UCO BANK(607066)
|
|
122
|
KHACHAROD
|
MP-18-001-062-001/260
(GHINODA)
|
1718001000NRG24050220240325118
|
06/02/2024
|
gopal
|
1718001WL033271
|
gopal
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612442
|
|
gopal
|
UCO BANK(607066)
|
|
123
|
KHACHAROD
|
MP-18-001-062-001/260
(GHINODA)
|
1718001000NRG24050220240325117
|
06/02/2024
|
gopal
|
1718001WL033271
|
gopal
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612442
|
|
gopal
|
UCO BANK(607066)
|
|
124
|
KHACHAROD
|
MP-18-001-062-001/281
(GHINODA)
|
1718001000NRG24050220240325120
|
06/02/2024
|
Mahesh
|
1718001WL033271
|
Mahesh
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612442
|
|
Mahesh
|
UCO BANK(607066)
|
|
125
|
KHACHAROD
|
MP-18-001-062-001/281
(GHINODA)
|
1718001000NRG24050220240325119
|
06/02/2024
|
Mahesh
|
1718001WL033271
|
Mahesh
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612442
|
|
Mahesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
126
|
KHACHAROD
|
MP-18-001-070-001/291-A
(RUNKHEDA)
|
1718001070NRG24050220240325040
|
06/02/2024
|
TEJPA SINGH
|
1718001070WL033267
|
TEJPA SINGH
|
00553
|
INDB0000947
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004612442
|
|
TEJPASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
KHACHAROD
|
MP-18-001-104-001/249-A
(SANDDLA)
|
1718001104NRG24050220240325202
|
06/02/2024
|
rajpal singh
|
1718001104WL033280
|
rajpal singh
|
00662
|
BDBL0001512
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612442
|
|
rajpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
128
|
KHACHAROD
|
MP-18-001-104-001/241-A
(SANDDLA)
|
1718001104NRG24050220240325201
|
06/02/2024
|
Dashrath Choudhary
|
1718001104WL033280
|
Dashrath Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612442
|
|
DashrathChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHACHAROD
|
MP-18-001-104-001/314-A
(SANDDLA)
|
1718001104NRG24050220240325210
|
06/02/2024
|
JEEVAN PATIDAR
|
1718001104WL033280
|
JEEVAN PATIDAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612442
|
|
JEEVANPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHACHAROD
|
MP-18-001-104-001/320-A
(SANDDLA)
|
1718001104NRG24050220240325213
|
06/02/2024
|
ARUN PATIDAR
|
1718001104WL033280
|
ARUN PATIDAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612442
|
|
ARUNPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHACHAROD
|
MP-18-001-126-002/143
(CHAVAND)
|
1718001126NRG24060220240325341
|
06/02/2024
|
bhawarlal
|
1718001126WL033288
|
bhawarlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612442
|
|
bhawarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
132
|
KHACHAROD
|
MP-18-001-083-003/82
(PANKHEDI)
|
1718001083NRG24050220240325031
|
06/02/2024
|
Balusingh Prajapat
|
1718001083WL033266
|
Balusingh Prajapat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612442
|
|
BalusinghPrajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHACHAROD
|
MP-18-001-104-001/116-A
(SANDDLA)
|
1718001104NRG24050220240325196
|
06/02/2024
|
Dashrath singh
|
1718001104WL033280
|
Dashrath singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612442
|
|
Dashrathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHACHAROD
|
MP-18-001-104-001/133-A
(SANDDLA)
|
1718001104NRG24050220240325197
|
06/02/2024
|
Bantu Singh
|
1718001104WL033280
|
Bantu Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004612442
|
|
BantuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHACHAROD
|
MP-18-001-104-001/133-A
(SANDDLA)
|
1718001104NRG24050220240325198
|
06/02/2024
|
Sona kunwar
|
1718001104WL033280
|
Sona kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612442
|
|
Sonakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHACHAROD
|
MP-18-001-104-001/80-A
(SANDDLA)
|
1718001104NRG24050220240325215
|
06/02/2024
|
BABULAL
|
1718001104WL033280
|
BABULAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004612442
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
137
|
KHACHAROD
|
MP-18-001-070-001/241-A
(RUNKHEDA)
|
1718001070NRG24050220240325037
|
06/02/2024
|
Gopal
|
1718001070WL033267
|
Gopal
|
00697
|
BKID0MG0425
|
600
|
600
|
Processed
|
27/03/2024
|
|
004612442
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHACHAROD
|
MP-18-001-070-001/243-B
(RUNKHEDA)
|
1718001070NRG24050220240325038
|
06/02/2024
|
vishnu kunwar
|
1718001070WL033267
|
vishnu kunwar
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004612442
|
|
vishnukunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
139
|
KHACHAROD
|
MP-18-001-062-001/115
(GHINODA)
|
1718001000NRG24050220240325097
|
06/02/2024
|
anil
|
1718001WL033271
|
anil
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612442
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHACHAROD
|
MP-18-001-062-001/185
(GHINODA)
|
1718001000NRG24050220240325111
|
06/02/2024
|
shyam
|
1718001WL033271
|
shyam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612442
|
|
shyam
|
AXIS BANK(607153)
|
|
141
|
KHACHAROD
|
MP-18-001-062-001/185
(GHINODA)
|
1718001000NRG24050220240325110
|
06/02/2024
|
shyam
|
1718001WL033271
|
shyam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004612442
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110080
|
110080
|
|
|
|
|
|
|
|