|
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-18-001-120-001/38
(SHRIBACHCHHA)
|
1718001120NRG24250120240309316
|
26/01/2024
|
sher singh
|
1718001120WL032263
|
sher singh
|
00045
|
BARB0DBNAGD
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
shersingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-103-001/237
(KANCHANKHEDI)
|
1718001000NRG24260120240309668
|
26/01/2024
|
puspabai
|
1718001WL032285
|
puspabai
|
00045
|
BARB0KHACHR
|
4
|
4
|
Processed
|
26/03/2024
|
|
005713218
|
|
puspabai
|
BANK OF BARODA(606985)
|
|
3
|
KHACHAROD
|
MP-18-001-103-001/237
(KANCHANKHEDI)
|
1718001000NRG24260120240309669
|
26/01/2024
|
sanjay
|
1718001WL032285
|
sanjay
|
00045
|
BARB0KHACHR
|
4
|
4
|
Processed
|
26/03/2024
|
|
005713218
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
4
|
KHACHAROD
|
MP-18-001-103-001/91
(KANCHANKHEDI)
|
1718001000NRG24260120240309677
|
26/01/2024
|
rekha bai
|
1718001WL032285
|
rekha bai
|
00045
|
BARB0KHACHR
|
4
|
4
|
Processed
|
26/03/2024
|
|
005713218
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-103-001/91
(KANCHANKHEDI)
|
1718001000NRG24260120240309676
|
26/01/2024
|
resam bai
|
1718001WL032285
|
resam bai
|
00045
|
BARB0KHACHR
|
4
|
4
|
Processed
|
26/03/2024
|
|
005713218
|
|
resambai
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-103-002/127
(KANCHANKHEDI)
|
1718001000NRG24260120240309680
|
26/01/2024
|
Anil
|
1718001WL032285
|
Anil
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713218
|
|
Anil
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-103-002/127
(KANCHANKHEDI)
|
1718001000NRG24260120240309681
|
26/01/2024
|
Manju
|
1718001WL032285
|
Manju
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713218
|
|
Manju
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-103-002/97
(KANCHANKHEDI)
|
1718001000NRG24260120240309686
|
26/01/2024
|
ramkanya
|
1718001WL032285
|
ramkanya
|
00045
|
BARB0KHACHR
|
4
|
4
|
Processed
|
26/03/2024
|
|
005713218
|
|
ramkanya
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-120-001/110-C
(SHRIBACHCHHA)
|
1718001120NRG24250120240309303
|
26/01/2024
|
Bhanwar singh
|
1718001120WL032263
|
Bhanwar singh
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
Bhanwarsingh
|
BANK OF INDIA(508505)
|
|
10
|
KHACHAROD
|
MP-18-001-120-001/110-C
(SHRIBACHCHHA)
|
1718001120NRG24250120240309304
|
26/01/2024
|
Pratap Kunwar
|
1718001120WL032263
|
Pratap Kunwar
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
PratapKunwar
|
BANK OF BARODA(606985)
|
|
11
|
KHACHAROD
|
MP-18-001-120-001/144-d
(SHRIBACHCHHA)
|
1718001120NRG24250120240309307
|
26/01/2024
|
Rekha Bai
|
1718001120WL032263
|
Rekha Bai
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
26/03/2024
|
|
005713218
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
12
|
KHACHAROD
|
MP-18-001-120-001/280-A
(SHRIBACHCHHA)
|
1718001000NRG24260120240309698
|
26/01/2024
|
Madan
|
1718001WL032286
|
Madan
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
Madan
|
UCO BANK(607066)
|
|
13
|
KHACHAROD
|
MP-18-001-120-001/280-A
(SHRIBACHCHHA)
|
1718001000NRG24260120240309697
|
26/01/2024
|
Madan
|
1718001WL032286
|
Madan
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
Madan
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-120-001/282
(SHRIBACHCHHA)
|
1718001120NRG24250120240309314
|
26/01/2024
|
rajesh choudhry
|
1718001120WL032263
|
rajesh choudhry
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
26/03/2024
|
|
005713218
|
|
rajeshchoudhry
|
BANK OF INDIA(508505)
|
|
15
|
KHACHAROD
|
MP-18-001-120-001/7
(SHRIBACHCHHA)
|
1718001120NRG24250120240309320
|
26/01/2024
|
gita bai
|
1718001120WL032263
|
gita bai
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHACHAROD
|
MP-18-001-120-001/71
(SHRIBACHCHHA)
|
1718001000NRG24260120240309701
|
26/01/2024
|
Tejram
|
1718001WL032286
|
Tejram
|
00045
|
BARB0KHACHR
|
5
|
5
|
Processed
|
26/03/2024
|
|
005713218
|
|
Tejram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
17
|
KHACHAROD
|
MP-18-001-125-002/56
(DALLAHEDA)
|
1718001000NRG24260120240309726
|
26/01/2024
|
Jasu bai
|
1718001WL032288
|
Jasu bai
|
00045
|
BARB0MAHIDP
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
Jasubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
18
|
KHACHAROD
|
MP-18-001-034-001/110
(BERCHHA)
|
1718001000NRG24260120240309707
|
26/01/2024
|
kachrulal
|
1718001WL032287
|
kachrulal
|
00045
|
BARB0NAGDAX
|
3094
|
3094
|
Rejected
|
26/03/2024
|
|
005713218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KHACHAROD
|
MP-18-001-041-001/95
(AKYAKOLI)
|
1718001041NRG24260120240309634
|
26/01/2024
|
Ramkanya
|
1718001041WL032284
|
Ramkanya
|
00045
|
BARB0NAGDAX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713218
|
|
Ramkanya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
20
|
KHACHAROD
|
MP-18-001-125-002/29
(DALLAHEDA)
|
1718001000NRG24260120240309718
|
26/01/2024
|
Bheru Lal
|
1718001WL032288
|
Bheru Lal
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
BheruLal
|
BANK OF BARODA(606985)
|
|
21
|
KHACHAROD
|
MP-18-001-125-002/29
(DALLAHEDA)
|
1718001000NRG24260120240309721
|
26/01/2024
|
Minakshi Panchal
|
1718001WL032288
|
Minakshi Panchal
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
MinakshiPanchal
|
BANK OF BARODA(606985)
|
|
22
|
KHACHAROD
|
MP-18-001-125-002/50
(DALLAHEDA)
|
1718001000NRG24260120240309724
|
26/01/2024
|
Omprakash
|
1718001WL032288
|
Omprakash
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
23
|
KHACHAROD
|
MP-18-001-125-002/56
(DALLAHEDA)
|
1718001000NRG24260120240309727
|
26/01/2024
|
Santi Bai
|
1718001WL032288
|
Santi Bai
|
00045
|
BARB0UNHELX
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
SantiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
24
|
KHACHAROD
|
MP-18-001-125-002/10
(DALLAHEDA)
|
1718001000NRG24260120240309710
|
26/01/2024
|
Geeta Bai
|
1718001WL032288
|
Geeta Bai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHACHAROD
|
MP-18-001-125-002/10
(DALLAHEDA)
|
1718001000NRG24260120240309709
|
26/01/2024
|
Mohanlal
|
1718001WL032288
|
Mohanlal
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
26
|
KHACHAROD
|
MP-18-001-125-002/27
(DALLAHEDA)
|
1718001000NRG24260120240309715
|
26/01/2024
|
rama ji
|
1718001WL032288
|
rama ji
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
ramaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHACHAROD
|
MP-18-001-125-002/28
(DALLAHEDA)
|
1718001000NRG24260120240309716
|
26/01/2024
|
taju
|
1718001WL032288
|
taju
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
taju
|
BANK OF INDIA(508505)
|
|
28
|
KHACHAROD
|
MP-18-001-125-002/29
(DALLAHEDA)
|
1718001000NRG24260120240309720
|
26/01/2024
|
Vishnu
|
1718001WL032288
|
Vishnu
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHACHAROD
|
MP-18-001-125-002/58
(DALLAHEDA)
|
1718001000NRG24260120240309728
|
26/01/2024
|
Bheru Lal
|
1718001WL032288
|
Bheru Lal
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
BheruLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHACHAROD
|
MP-18-001-125-002/58
(DALLAHEDA)
|
1718001000NRG24260120240309731
|
26/01/2024
|
Mamta
|
1718001WL032288
|
Mamta
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
Mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
KHACHAROD
|
MP-18-001-125-002/58
(DALLAHEDA)
|
1718001000NRG24260120240309729
|
26/01/2024
|
Shanti Bai
|
1718001WL032288
|
Shanti Bai
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
ShantiBai
|
BANK OF INDIA(508505)
|
|
32
|
KHACHAROD
|
MP-18-001-125-002/85
(DALLAHEDA)
|
1718001000NRG24260120240309732
|
26/01/2024
|
Parvat Singh
|
1718001WL032288
|
Parvat Singh
|
00048
|
BKID0009111
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
ParvatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHACHAROD
|
MP-18-001-126-001/187
(CHAVAND)
|
1718001000NRG24260120240309736
|
26/01/2024
|
maya
|
1718001WL032289
|
maya
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005713218
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHACHAROD
|
MP-18-001-126-001/24
(CHAVAND)
|
1718001000NRG24260120240309738
|
26/01/2024
|
balaram
|
1718001WL032289
|
balaram
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005713218
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHACHAROD
|
MP-18-001-126-001/33
(CHAVAND)
|
1718001000NRG24260120240309739
|
26/01/2024
|
rakesh
|
1718001WL032289
|
rakesh
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005713218
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
36
|
KHACHAROD
|
MP-18-001-126-001/34
(CHAVAND)
|
1718001000NRG24260120240309740
|
26/01/2024
|
ramchandra
|
1718001WL032289
|
ramchandra
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005713218
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
37
|
KHACHAROD
|
MP-18-001-126-001/7
(CHAVAND)
|
1718001000NRG24260120240309741
|
26/01/2024
|
mohan lal
|
1718001WL032289
|
mohan lal
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005713218
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHACHAROD
|
MP-18-001-126-001/80
(CHAVAND)
|
1718001000NRG24260120240309742
|
26/01/2024
|
jagdeesh
|
1718001WL032289
|
jagdeesh
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005713218
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
|
39
|
KHACHAROD
|
MP-18-001-126-002/229
(CHAVAND)
|
1718001000NRG24260120240309744
|
26/01/2024
|
sanjay
|
1718001WL032289
|
sanjay
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005713218
|
|
sanjay
|
UCO BANK(607066)
|
|
40
|
KHACHAROD
|
MP-18-001-126-002/230
(CHAVAND)
|
1718001000NRG24260120240309745
|
26/01/2024
|
sunita
|
1718001WL032289
|
sunita
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005713218
|
|
sunita
|
BANK OF INDIA(508505)
|
|
41
|
KHACHAROD
|
MP-18-001-126-002/44
(CHAVAND)
|
1718001000NRG24260120240309746
|
26/01/2024
|
sitaram
|
1718001WL032289
|
sitaram
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005713218
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
42
|
KHACHAROD
|
MP-18-001-103-001/149
(KANCHANKHEDI)
|
1718001000NRG24260120240309660
|
26/01/2024
|
Goradhanlal
|
1718001WL032285
|
Goradhanlal
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713218
|
|
Goradhanlal
|
BANK OF INDIA(508505)
|
|
43
|
KHACHAROD
|
MP-18-001-103-001/46
(KANCHANKHEDI)
|
1718001000NRG24260120240309671
|
26/01/2024
|
AMRIBAI
|
1718001WL032285
|
AMRIBAI
|
00048
|
BKID0009112
|
4
|
4
|
Processed
|
26/03/2024
|
|
005713218
|
|
AMRIBAI
|
BANK OF INDIA(508505)
|
|
44
|
KHACHAROD
|
MP-18-001-103-001/46
(KANCHANKHEDI)
|
1718001000NRG24260120240309670
|
26/01/2024
|
HIRALAL
|
1718001WL032285
|
HIRALAL
|
00048
|
BKID0009112
|
4
|
4
|
Processed
|
26/03/2024
|
|
005713218
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
45
|
KHACHAROD
|
MP-18-001-103-001/58
(KANCHANKHEDI)
|
1718001000NRG24260120240309672
|
26/01/2024
|
kalu ram
|
1718001WL032285
|
kalu ram
|
00048
|
BKID0009112
|
4
|
4
|
Processed
|
26/03/2024
|
|
005713218
|
|
kaluram
|
BANK OF BARODA(606985)
|
|
46
|
KHACHAROD
|
MP-18-001-103-001/58
(KANCHANKHEDI)
|
1718001000NRG24260120240309675
|
26/01/2024
|
mayaa
|
1718001WL032285
|
mayaa
|
00048
|
BKID0009112
|
4
|
4
|
Processed
|
26/03/2024
|
|
005713218
|
|
mayaa
|
RATNAKAR BANK(607393)
|
|
47
|
KHACHAROD
|
MP-18-001-103-001/58
(KANCHANKHEDI)
|
1718001000NRG24260120240309673
|
26/01/2024
|
sampatbai
|
1718001WL032285
|
sampatbai
|
00048
|
BKID0009112
|
4
|
4
|
Processed
|
26/03/2024
|
|
005713218
|
|
sampatbai
|
ICICI BANK LTD(508534)
|
|
48
|
KHACHAROD
|
MP-18-001-103-001/58
(KANCHANKHEDI)
|
1718001000NRG24260120240309674
|
26/01/2024
|
satynarayan
|
1718001WL032285
|
satynarayan
|
00048
|
BKID0009112
|
4
|
4
|
Processed
|
26/03/2024
|
|
005713218
|
|
satynarayan
|
BANK OF INDIA(508505)
|
|
49
|
KHACHAROD
|
MP-18-001-103-002/93
(KANCHANKHEDI)
|
1718001000NRG24260120240309685
|
26/01/2024
|
dipak shingh
|
1718001WL032285
|
dipak shingh
|
00048
|
BKID0009112
|
4
|
4
|
Processed
|
26/03/2024
|
|
005713218
|
|
dipakshingh
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-103-002/93
(KANCHANKHEDI)
|
1718001000NRG24260120240309684
|
26/01/2024
|
Sobhakunwar
|
1718001WL032285
|
Sobhakunwar
|
00048
|
BKID0009112
|
4
|
4
|
Processed
|
26/03/2024
|
|
005713218
|
|
Sobhakunwar
|
BANK OF INDIA(508505)
|
|
51
|
KHACHAROD
|
MP-18-001-120-001/122
(SHRIBACHCHHA)
|
1718001000NRG24260120240309689
|
26/01/2024
|
Sunil
|
1718001WL032286
|
Sunil
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
52
|
KHACHAROD
|
MP-18-001-120-001/148
(SHRIBACHCHHA)
|
1718001120NRG24250120240309309
|
26/01/2024
|
Gopal singh
|
1718001120WL032263
|
Gopal singh
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
Gopalsingh
|
BANK OF BARODA(606985)
|
|
53
|
KHACHAROD
|
MP-18-001-120-001/148
(SHRIBACHCHHA)
|
1718001120NRG24250120240309308
|
26/01/2024
|
Gopal singh
|
1718001120WL032263
|
Gopal singh
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
Gopalsingh
|
UCO BANK(607066)
|
|
54
|
KHACHAROD
|
MP-18-001-125-002/29
(DALLAHEDA)
|
1718001000NRG24260120240309719
|
26/01/2024
|
Ganga Bai
|
1718001WL032288
|
Ganga Bai
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4238
|
4238
|
|
|
|
|
|
|
|
|
55
|
KHACHAROD
|
MP-18-001-125-002/145
(DALLAHEDA)
|
1718001000NRG24260120240309711
|
26/01/2024
|
Bhula Bai
|
1718001WL032288
|
Bhula Bai
|
00048
|
BKID0009113
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
BhulaBai
|
BANK OF INDIA(508505)
|
|
56
|
KHACHAROD
|
MP-18-001-125-002/58
(DALLAHEDA)
|
1718001000NRG24260120240309730
|
26/01/2024
|
Suresh
|
1718001WL032288
|
Suresh
|
00048
|
BKID0009113
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
57
|
KHACHAROD
|
MP-18-001-041-001/73
(AKYAKOLI)
|
1718001041NRG24260120240309632
|
26/01/2024
|
RAJU BAI
|
1718001041WL032284
|
RAJU BAI
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713218
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
58
|
KHACHAROD
|
MP-18-001-041-001/73
(AKYAKOLI)
|
1718001041NRG24260120240309631
|
26/01/2024
|
SHYAMA
|
1718001041WL032284
|
SHYAMA
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713218
|
|
SHYAMA
|
BANK OF INDIA(508505)
|
|
59
|
KHACHAROD
|
MP-18-001-041-002/134
(AKYAKOLI)
|
1718001041NRG24260120240309637
|
26/01/2024
|
BHULI
|
1718001041WL032284
|
BHULI
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713218
|
|
BHULI
|
BANK OF INDIA(508505)
|
|
60
|
KHACHAROD
|
MP-18-001-041-002/23
(AKYAKOLI)
|
1718001041NRG24260120240309640
|
26/01/2024
|
devilal
|
1718001041WL032284
|
devilal
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713218
|
|
devilal
|
BANK OF INDIA(508505)
|
|
61
|
KHACHAROD
|
MP-18-001-041-002/23
(AKYAKOLI)
|
1718001041NRG24260120240309639
|
26/01/2024
|
KELASH BAI
|
1718001041WL032284
|
KELASH BAI
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713218
|
|
KELASHBAI
|
BANK OF INDIA(508505)
|
|
62
|
KHACHAROD
|
MP-18-001-041-002/42
(AKYAKOLI)
|
1718001041NRG24260120240309644
|
26/01/2024
|
DHANIBAI
|
1718001041WL032284
|
DHANIBAI
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713218
|
|
DHANIBAI
|
BANK OF INDIA(508505)
|
|
63
|
KHACHAROD
|
MP-18-001-041-002/43-A
(AKYAKOLI)
|
1718001041NRG24260120240309646
|
26/01/2024
|
ashabai
|
1718001041WL032284
|
ashabai
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713218
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
64
|
KHACHAROD
|
MP-18-001-041-002/43-A
(AKYAKOLI)
|
1718001041NRG24260120240309645
|
26/01/2024
|
BAPULAL
|
1718001041WL032284
|
BAPULAL
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713218
|
|
BAPULAL
|
BANK OF INDIA(508505)
|
|
65
|
KHACHAROD
|
MP-18-001-041-002/5
(AKYAKOLI)
|
1718001041NRG24260120240309649
|
26/01/2024
|
Mangu Bai
|
1718001041WL032284
|
Mangu Bai
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713218
|
|
ManguBai
|
BANK OF INDIA(508505)
|
|
66
|
KHACHAROD
|
MP-18-001-041-002/50
(AKYAKOLI)
|
1718001041NRG24260120240309651
|
26/01/2024
|
nageshwar
|
1718001041WL032284
|
nageshwar
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713218
|
|
nageshwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHACHAROD
|
MP-18-001-041-002/50
(AKYAKOLI)
|
1718001041NRG24260120240309650
|
26/01/2024
|
nageshwar
|
1718001041WL032284
|
nageshwar
|
00048
|
BKID0009115
|
221
|
221
|
Processed
|
27/03/2024
|
|
005713218
|
|
nageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
68
|
KHACHAROD
|
MP-18-001-034-001/110
(BERCHHA)
|
1718001000NRG24260120240309708
|
26/01/2024
|
yashoda bai
|
1718001WL032287
|
yashoda bai
|
00048
|
BKID0009122
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005713218
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHACHAROD
|
MP-18-001-041-001/95
(AKYAKOLI)
|
1718001041NRG24260120240309633
|
26/01/2024
|
Munnalal
|
1718001041WL032284
|
Munnalal
|
00048
|
BKID0009122
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713218
|
|
Munnalal
|
BANK OF INDIA(508505)
|
|
70
|
KHACHAROD
|
MP-18-001-041-002/45
(AKYAKOLI)
|
1718001041NRG24260120240309648
|
26/01/2024
|
Ramkanya
|
1718001041WL032284
|
Ramkanya
|
00048
|
BKID0009122
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713218
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
71
|
KHACHAROD
|
MP-18-001-041-002/74
(AKYAKOLI)
|
1718001041NRG24260120240309654
|
26/01/2024
|
kailash
|
1718001041WL032284
|
kailash
|
00048
|
BKID0009122
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713218
|
|
kailash
|
BANK OF INDIA(508505)
|
|
72
|
KHACHAROD
|
MP-18-001-041-002/74
(AKYAKOLI)
|
1718001041NRG24260120240309655
|
26/01/2024
|
krishna bai
|
1718001041WL032284
|
krishna bai
|
00048
|
BKID0009122
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713218
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
73
|
KHACHAROD
|
MP-18-001-125-002/28
(DALLAHEDA)
|
1718001000NRG24260120240309717
|
26/01/2024
|
mankunwar
|
1718001WL032288
|
mankunwar
|
00048
|
BKID0009122
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
mankunwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
KHACHAROD
|
MP-18-001-125-002/50
(DALLAHEDA)
|
1718001000NRG24260120240309723
|
26/01/2024
|
Kala bai
|
1718001WL032288
|
Kala bai
|
00048
|
BKID0009122
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3992
|
3992
|
|
|
|
|
|
|
|
|
75
|
KHACHAROD
|
MP-18-001-103-001/194
(KANCHANKHEDI)
|
1718001000NRG24260120240309663
|
26/01/2024
|
raghawendra
|
1718001WL032285
|
raghawendra
|
00078
|
CNRB0005564
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713218
|
|
raghawendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
76
|
KHACHAROD
|
MP-18-001-103-001/149-A
(KANCHANKHEDI)
|
1718001000NRG24260120240309662
|
26/01/2024
|
Sarita
|
1718001WL032285
|
Sarita
|
00078
|
CNRB0005835
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713218
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
77
|
KHACHAROD
|
MP-18-001-103-001/194
(KANCHANKHEDI)
|
1718001000NRG24260120240309664
|
26/01/2024
|
Ranu
|
1718001WL032285
|
Ranu
|
00078
|
CNRB0005835
|
884
|
884
|
Processed
|
27/03/2024
|
|
005713218
|
|
Ranu
|
INDIAN BANK(607105)
|
|
78
|
KHACHAROD
|
MP-18-001-103-002/112-A
(KANCHANKHEDI)
|
1718001000NRG24260120240309678
|
26/01/2024
|
Rahul
|
1718001WL032285
|
Rahul
|
00078
|
CNRB0005835
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713218
|
|
Rahul
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
79
|
KHACHAROD
|
MP-18-001-103-002/112-A
(KANCHANKHEDI)
|
1718001000NRG24260120240309679
|
26/01/2024
|
Savita
|
1718001WL032285
|
Savita
|
00078
|
CNRB0005835
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713218
|
|
Savita
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
80
|
KHACHAROD
|
MP-18-001-125-002/50
(DALLAHEDA)
|
1718001000NRG24260120240309722
|
26/01/2024
|
Bherulal
|
1718001WL032288
|
Bherulal
|
00165
|
IBKL0001815
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
81
|
KHACHAROD
|
MP-18-001-103-001/215
(KANCHANKHEDI)
|
1718001000NRG24260120240309666
|
26/01/2024
|
kamles kuwar
|
1718001WL032285
|
kamles kuwar
|
00168
|
ICIC0006577
|
4
|
4
|
Processed
|
26/03/2024
|
|
005713218
|
|
kamleskuwar
|
BANK OF BARODA(606985)
|
|
82
|
KHACHAROD
|
MP-18-001-103-001/215
(KANCHANKHEDI)
|
1718001000NRG24260120240309665
|
26/01/2024
|
Surendra singh
|
1718001WL032285
|
Surendra singh
|
00168
|
ICIC0006577
|
4
|
4
|
Processed
|
26/03/2024
|
|
005713218
|
|
Surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
83
|
KHACHAROD
|
MP-18-001-103-001/138
(KANCHANKHEDI)
|
1718001000NRG24260120240309659
|
26/01/2024
|
aarti
|
1718001WL032285
|
aarti
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
005713218
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHACHAROD
|
MP-18-001-103-001/138
(KANCHANKHEDI)
|
1718001000NRG24260120240309658
|
26/01/2024
|
shelendra
|
1718001WL032285
|
shelendra
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
26/03/2024
|
|
005713218
|
|
shelendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHACHAROD
|
MP-18-001-103-001/149-A
(KANCHANKHEDI)
|
1718001000NRG24260120240309661
|
26/01/2024
|
Rahul
|
1718001WL032285
|
Rahul
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713218
|
|
Rahul
|
CANARA BANK(508532)
|
|
86
|
KHACHAROD
|
MP-18-001-103-001/225-A
(KANCHANKHEDI)
|
1718001000NRG24260120240309667
|
26/01/2024
|
Lakhan
|
1718001WL032285
|
Lakhan
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
26/03/2024
|
|
005713218
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
87
|
KHACHAROD
|
MP-18-001-120-001/282
(SHRIBACHCHHA)
|
1718001120NRG24250120240309315
|
26/01/2024
|
shanti bai
|
1718001120WL032263
|
shanti bai
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
005713218
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1781
|
1781
|
|
|
|
|
|
|
|
|
88
|
KHACHAROD
|
MP-18-001-034-001/110
(BERCHHA)
|
1718001000NRG24260120240309706
|
26/01/2024
|
Mangulal
|
1718001WL032287
|
Mangulal
|
00415
|
SBIN0005678
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005713218
|
|
Mangulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHACHAROD
|
MP-18-001-041-002/45
(AKYAKOLI)
|
1718001041NRG24260120240309647
|
26/01/2024
|
Tejram
|
1718001041WL032284
|
Tejram
|
00415
|
SBIN0005678
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713218
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHACHAROD
|
MP-18-001-103-002/90-D
(KANCHANKHEDI)
|
1718001000NRG24260120240309682
|
26/01/2024
|
rajendra shing
|
1718001WL032285
|
rajendra shing
|
00415
|
SBIN0005678
|
4
|
4
|
Processed
|
26/03/2024
|
|
005713218
|
|
rajendrashing
|
AU SMALL FINANCE BANK LTD(608088)
|
|
91
|
KHACHAROD
|
MP-18-001-103-002/90-D
(KANCHANKHEDI)
|
1718001000NRG24260120240309683
|
26/01/2024
|
rina kunwar
|
1718001WL032285
|
rina kunwar
|
00415
|
SBIN0005678
|
4
|
4
|
Processed
|
26/03/2024
|
|
005713218
|
|
rinakunwar
|
BANK OF BARODA(606985)
|
|
92
|
KHACHAROD
|
MP-18-001-125-002/85
(DALLAHEDA)
|
1718001000NRG24260120240309733
|
26/01/2024
|
Krishna Bai
|
1718001WL032288
|
Krishna Bai
|
00415
|
SBIN0005678
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
93
|
KHACHAROD
|
MP-18-001-041-002/120
(AKYAKOLI)
|
1718001041NRG24260120240309636
|
26/01/2024
|
modiram
|
1718001041WL032284
|
modiram
|
00415
|
SBIN0010814
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713218
|
|
modiram
|
BANK OF INDIA(508505)
|
|
94
|
KHACHAROD
|
MP-18-001-041-002/120
(AKYAKOLI)
|
1718001041NRG24260120240309635
|
26/01/2024
|
modiram
|
1718001041WL032284
|
modiram
|
00415
|
SBIN0010814
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713218
|
|
modiram
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHACHAROD
|
MP-18-001-041-002/40
(AKYAKOLI)
|
1718001041NRG24260120240309642
|
26/01/2024
|
tulsiraam
|
1718001041WL032284
|
tulsiraam
|
00415
|
SBIN0010814
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713218
|
|
tulsiraam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHACHAROD
|
MP-18-001-041-002/40
(AKYAKOLI)
|
1718001041NRG24260120240309641
|
26/01/2024
|
tulsiraam
|
1718001041WL032284
|
tulsiraam
|
00415
|
SBIN0010814
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713218
|
|
tulsiraam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
97
|
KHACHAROD
|
MP-18-001-041-002/134
(AKYAKOLI)
|
1718001041NRG24260120240309638
|
26/01/2024
|
shankarlal
|
1718001041WL032284
|
shankarlal
|
00415
|
SBIN0030064
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713218
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
98
|
KHACHAROD
|
MP-18-001-041-002/42
(AKYAKOLI)
|
1718001041NRG24260120240309643
|
26/01/2024
|
RAMLAL
|
1718001041WL032284
|
RAMLAL
|
00415
|
SBIN0030370
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713218
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
99
|
KHACHAROD
|
MP-18-001-125-002/145
(DALLAHEDA)
|
1718001000NRG24260120240309712
|
26/01/2024
|
Dasrath
|
1718001WL032288
|
Dasrath
|
00462
|
UCBA0000102
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
Dasrath
|
UCO BANK(607066)
|
|
100
|
KHACHAROD
|
MP-18-001-125-002/26-A
(DALLAHEDA)
|
1718001000NRG24260120240309714
|
26/01/2024
|
Jeevan lal
|
1718001WL032288
|
Jeevan lal
|
00462
|
UCBA0000102
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
Jeevanlal
|
BANK OF INDIA(508505)
|
|
101
|
KHACHAROD
|
MP-18-001-125-002/26-A
(DALLAHEDA)
|
1718001000NRG24260120240309713
|
26/01/2024
|
mangu bai
|
1718001WL032288
|
mangu bai
|
00462
|
UCBA0000102
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
mangubai
|
UCO BANK(607066)
|
|
102
|
KHACHAROD
|
MP-18-001-125-002/56
(DALLAHEDA)
|
1718001000NRG24260120240309725
|
26/01/2024
|
Madan Lal
|
1718001WL032288
|
Madan Lal
|
00462
|
UCBA0000102
|
7
|
7
|
Processed
|
26/03/2024
|
|
005713218
|
|
MadanLal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28
|
28
|
|
|
|
|
|
|
|
|
103
|
KHACHAROD
|
MP-18-001-041-002/67
(AKYAKOLI)
|
1718001041NRG24260120240309652
|
26/01/2024
|
Bherulal
|
1718001041WL032284
|
Bherulal
|
00462
|
UCBA0000471
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713218
|
|
Bherulal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
104
|
KHACHAROD
|
MP-18-001-103-001/138
(KANCHANKHEDI)
|
1718001000NRG24260120240309656
|
26/01/2024
|
gajrajshing
|
1718001WL032285
|
gajrajshing
|
00462
|
UCBA0001463
|
4
|
4
|
Processed
|
26/03/2024
|
|
005713218
|
|
gajrajshing
|
BANK OF INDIA(508505)
|
|
105
|
KHACHAROD
|
MP-18-001-103-001/138
(KANCHANKHEDI)
|
1718001000NRG24260120240309657
|
26/01/2024
|
madhubsla
|
1718001WL032285
|
madhubsla
|
00462
|
UCBA0001463
|
4
|
4
|
Processed
|
26/03/2024
|
|
005713218
|
|
madhubsla
|
BANK OF BARODA(606985)
|
|
106
|
KHACHAROD
|
MP-18-001-120-001/109
(SHRIBACHCHHA)
|
1718001120NRG24250120240309300
|
26/01/2024
|
Ganshyam Singh
|
1718001120WL032263
|
Ganshyam Singh
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
GanshyamSingh
|
UCO BANK(607066)
|
|
107
|
KHACHAROD
|
MP-18-001-120-001/109
(SHRIBACHCHHA)
|
1718001120NRG24250120240309301
|
26/01/2024
|
Vijay Singh
|
1718001120WL032263
|
Vijay Singh
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
VijaySingh
|
BANK OF INDIA(508505)
|
|
108
|
KHACHAROD
|
MP-18-001-120-001/110
(SHRIBACHCHHA)
|
1718001120NRG24250120240309302
|
26/01/2024
|
Puransingh
|
1718001120WL032263
|
Puransingh
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
Puransingh
|
UCO BANK(607066)
|
|
109
|
KHACHAROD
|
MP-18-001-120-001/114
(SHRIBACHCHHA)
|
1718001000NRG24260120240309687
|
26/01/2024
|
badrilal
|
1718001WL032286
|
badrilal
|
00462
|
UCBA0001463
|
5
|
5
|
Processed
|
26/03/2024
|
|
005713218
|
|
badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHACHAROD
|
MP-18-001-120-001/114
(SHRIBACHCHHA)
|
1718001000NRG24260120240309688
|
26/01/2024
|
Ramkaniya
|
1718001WL032286
|
Ramkaniya
|
00462
|
UCBA0001463
|
5
|
5
|
Processed
|
26/03/2024
|
|
005713218
|
|
Ramkaniya
|
BANK OF BARODA(606985)
|
|
111
|
KHACHAROD
|
MP-18-001-120-001/118
(SHRIBACHCHHA)
|
1718001120NRG24250120240309306
|
26/01/2024
|
Raghuvir Singh
|
1718001120WL032263
|
Raghuvir Singh
|
00462
|
UCBA0001463
|
5
|
5
|
Processed
|
26/03/2024
|
|
005713218
|
|
RaghuvirSingh
|
UCO BANK(607066)
|
|
112
|
KHACHAROD
|
MP-18-001-120-001/118
(SHRIBACHCHHA)
|
1718001120NRG24250120240309305
|
26/01/2024
|
RaghuvirSingh
|
1718001120WL032263
|
RaghuvirSingh
|
00462
|
UCBA0001463
|
5
|
5
|
Processed
|
26/03/2024
|
|
005713218
|
|
RaghuvirSingh
|
UCO BANK(607066)
|
|
113
|
KHACHAROD
|
MP-18-001-120-001/17
(SHRIBACHCHHA)
|
1718001000NRG24260120240309691
|
26/01/2024
|
kailash
|
1718001WL032286
|
kailash
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHACHAROD
|
MP-18-001-120-001/184
(SHRIBACHCHHA)
|
1718001000NRG24260120240309692
|
26/01/2024
|
kamla bai
|
1718001WL032286
|
kamla bai
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
kamlabai
|
UCO BANK(607066)
|
|
115
|
KHACHAROD
|
MP-18-001-120-001/2
(SHRIBACHCHHA)
|
1718001000NRG24260120240309693
|
26/01/2024
|
kamal singh
|
1718001WL032286
|
kamal singh
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
kamalsingh
|
UCO BANK(607066)
|
|
116
|
KHACHAROD
|
MP-18-001-120-001/200-a
(SHRIBACHCHHA)
|
1718001120NRG24250120240309311
|
26/01/2024
|
pappulal
|
1718001120WL032263
|
pappulal
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
pappulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHACHAROD
|
MP-18-001-120-001/200-a
(SHRIBACHCHHA)
|
1718001120NRG24250120240309310
|
26/01/2024
|
pappulal
|
1718001120WL032263
|
pappulal
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
pappulal
|
BANK OF INDIA(508505)
|
|
118
|
KHACHAROD
|
MP-18-001-120-001/207
(SHRIBACHCHHA)
|
1718001000NRG24260120240309694
|
26/01/2024
|
khushal singh
|
1718001WL032286
|
khushal singh
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
khushalsingh
|
UCO BANK(607066)
|
|
119
|
KHACHAROD
|
MP-18-001-120-001/207
(SHRIBACHCHHA)
|
1718001000NRG24260120240309695
|
26/01/2024
|
khushal singh
|
1718001WL032286
|
khushal singh
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
khushalsingh
|
UCO BANK(607066)
|
|
120
|
KHACHAROD
|
MP-18-001-120-001/215-A
(SHRIBACHCHHA)
|
1718001120NRG24250120240309313
|
26/01/2024
|
LILA BAI WO SUKHARAM
|
1718001120WL032263
|
LILA BAI WO SUKHARAM
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
LILABAIWOSUKHARAM
|
UCO BANK(607066)
|
|
121
|
KHACHAROD
|
MP-18-001-120-001/215-A
(SHRIBACHCHHA)
|
1718001120NRG24250120240309312
|
26/01/2024
|
manju
|
1718001120WL032263
|
manju
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
manju
|
UCO BANK(607066)
|
|
122
|
KHACHAROD
|
MP-18-001-120-001/43
(SHRIBACHCHHA)
|
1718001120NRG24250120240309318
|
26/01/2024
|
antar vsingh
|
1718001120WL032263
|
antar vsingh
|
00462
|
UCBA0001463
|
5
|
5
|
Processed
|
26/03/2024
|
|
005713218
|
|
antarvsingh
|
BANK OF BARODA(606985)
|
|
123
|
KHACHAROD
|
MP-18-001-120-001/43
(SHRIBACHCHHA)
|
1718001120NRG24250120240309317
|
26/01/2024
|
antar vsingh
|
1718001120WL032263
|
antar vsingh
|
00462
|
UCBA0001463
|
5
|
5
|
Processed
|
26/03/2024
|
|
005713218
|
|
antarvsingh
|
UCO BANK(607066)
|
|
124
|
KHACHAROD
|
MP-18-001-120-001/65-B
(SHRIBACHCHHA)
|
1718001000NRG24260120240309700
|
26/01/2024
|
balu
|
1718001WL032286
|
balu
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
balu
|
BANK OF BARODA(606985)
|
|
125
|
KHACHAROD
|
MP-18-001-120-001/65-B
(SHRIBACHCHHA)
|
1718001000NRG24260120240309699
|
26/01/2024
|
balu
|
1718001WL032286
|
balu
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
balu
|
UCO BANK(607066)
|
|
126
|
KHACHAROD
|
MP-18-001-120-001/7
(SHRIBACHCHHA)
|
1718001120NRG24250120240309319
|
26/01/2024
|
funda
|
1718001120WL032263
|
funda
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
funda
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHACHAROD
|
MP-18-001-120-001/71
(SHRIBACHCHHA)
|
1718001000NRG24260120240309702
|
26/01/2024
|
Geeta bai
|
1718001WL032286
|
Geeta bai
|
00462
|
UCBA0001463
|
5
|
5
|
Processed
|
26/03/2024
|
|
005713218
|
|
Geetabai
|
UCO BANK(607066)
|
|
128
|
KHACHAROD
|
MP-18-001-120-001/8
(SHRIBACHCHHA)
|
1718001000NRG24260120240309705
|
26/01/2024
|
mangu singh
|
1718001WL032286
|
mangu singh
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
mangusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHACHAROD
|
MP-18-001-120-001/8
(SHRIBACHCHHA)
|
1718001000NRG24260120240309704
|
26/01/2024
|
mangu singh
|
1718001WL032286
|
mangu singh
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
mangusingh
|
BANK OF INDIA(508505)
|
|
130
|
KHACHAROD
|
MP-18-001-120-001/8
(SHRIBACHCHHA)
|
1718001000NRG24260120240309703
|
26/01/2024
|
mangu singh
|
1718001WL032286
|
mangu singh
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
mangusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19933
|
19933
|
|
|
|
|
|
|
|
|
131
|
KHACHAROD
|
MP-18-001-126-002/143
(CHAVAND)
|
1718001000NRG24260120240309743
|
26/01/2024
|
bhawarlal
|
1718001WL032289
|
bhawarlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005713218
|
|
bhawarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
132
|
KHACHAROD
|
MP-18-001-041-002/67
(AKYAKOLI)
|
1718001041NRG24260120240309653
|
26/01/2024
|
Bhanwar Bai
|
1718001041WL032284
|
Bhanwar Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005713218
|
|
BhanwarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
133
|
KHACHAROD
|
MP-18-001-120-001/152-A
(SHRIBACHCHHA)
|
1718001000NRG24260120240309690
|
26/01/2024
|
Shantlal
|
1718001WL032286
|
Shantlal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713218
|
|
Shantlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70371
|
70371
|
|
|
|
|
|
|
|