|
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-18-001-009-001/126-A
(BARKHEDAJAORA)
|
1718001000NRG24270220240359096
|
27/02/2024
|
Sangita
|
1718001WL035207
|
Sangita
|
00045
|
BARB0KHACHR
|
8
|
8
|
Processed
|
12/04/2024
|
|
301903394
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
2
|
KHACHAROD
|
MP-18-001-009-001/154-A
(BARKHEDAJAORA)
|
1718001000NRG24270220240359103
|
27/02/2024
|
manju bai
|
1718001WL035207
|
manju bai
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301903394
|
|
manjubai
|
UCO BANK(607066)
|
|
3
|
KHACHAROD
|
MP-18-001-009-001/154-A
(BARKHEDAJAORA)
|
1718001000NRG24270220240359104
|
27/02/2024
|
Manjubai
|
1718001WL035207
|
Manjubai
|
00045
|
BARB0KHACHR
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
Manjubai
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-009-001/40
(BARKHEDAJAORA)
|
1718001000NRG24270220240359132
|
27/02/2024
|
PADAMBAI
|
1718001WL035207
|
PADAMBAI
|
00045
|
BARB0KHACHR
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
PADAMBAI
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-010-001/194-A
(DIVEL)
|
1718001010NRG24270220240358976
|
27/02/2024
|
bapusinghgurjar
|
1718001010WL035198
|
bapusinghgurjar
|
00045
|
BARB0KHACHR
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
bapusinghgurjar
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-010-001/194-C
(DIVEL)
|
1718001010NRG24270220240358977
|
27/02/2024
|
raju chouhan
|
1718001010WL035198
|
raju chouhan
|
00045
|
BARB0KHACHR
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
rajuchouhan
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-010-001/194-D
(DIVEL)
|
1718001010NRG24270220240358978
|
27/02/2024
|
DILIP
|
1718001010WL035198
|
DILIP
|
00045
|
BARB0KHACHR
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-051-001/144
(LUSDAWAN)
|
1718001051NRG24270220240359261
|
27/02/2024
|
Bharu lal
|
1718001051WL035216
|
Bharu lal
|
00045
|
BARB0KHACHR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301903394
|
|
Bharulal
|
BANK OF INDIA(508505)
|
|
9
|
KHACHAROD
|
MP-18-001-124-001/110
(UCHAHEDA)
|
1718001000NRG24270220240358768
|
27/02/2024
|
Mahesh
|
1718001WL035191
|
Mahesh
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
10
|
KHACHAROD
|
MP-18-001-124-001/110
(UCHAHEDA)
|
1718001000NRG24270220240358767
|
27/02/2024
|
Mahesh
|
1718001WL035191
|
Mahesh
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHACHAROD
|
MP-18-001-124-001/110
(UCHAHEDA)
|
1718001000NRG24270220240358766
|
27/02/2024
|
Mahesh
|
1718001WL035191
|
Mahesh
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
12
|
KHACHAROD
|
MP-18-001-124-001/172-A
(UCHAHEDA)
|
1718001000NRG24270220240358812
|
27/02/2024
|
Kamal
|
1718001WL035191
|
Kamal
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903394
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KHACHAROD
|
MP-18-001-124-001/172-A
(UCHAHEDA)
|
1718001000NRG24270220240358811
|
27/02/2024
|
Kamal
|
1718001WL035191
|
Kamal
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903394
|
|
Kamal
|
INDUSIND BANK(607189)
|
|
14
|
KHACHAROD
|
MP-18-001-124-001/178
(UCHAHEDA)
|
1718001000NRG24270220240358814
|
27/02/2024
|
Anil
|
1718001WL035191
|
Anil
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
12/04/2024
|
|
301903394
|
|
Anil
|
BANK OF INDIA(508505)
|
|
15
|
KHACHAROD
|
MP-18-001-124-001/178
(UCHAHEDA)
|
1718001000NRG24270220240358813
|
27/02/2024
|
Anil
|
1718001WL035191
|
Anil
|
00045
|
BARB0KHACHR
|
60
|
60
|
Processed
|
13/04/2024
|
|
301903394
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHACHAROD
|
MP-18-001-124-001/81-A
(UCHAHEDA)
|
1718001000NRG24270220240358835
|
27/02/2024
|
Parbat
|
1718001WL035191
|
Parbat
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Parbat
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHACHAROD
|
MP-18-001-124-001/81-A
(UCHAHEDA)
|
1718001000NRG24270220240358834
|
27/02/2024
|
Parbat
|
1718001WL035191
|
Parbat
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Parbat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
5052
|
|
|
|
|
|
|
|
|
18
|
KHACHAROD
|
MP-18-001-124-001/138-B
(UCHAHEDA)
|
1718001000NRG24270220240358798
|
27/02/2024
|
shankar
|
1718001WL035191
|
shankar
|
00045
|
BARB0NAGDAX
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHACHAROD
|
MP-18-001-124-001/138-B
(UCHAHEDA)
|
1718001000NRG24270220240358797
|
27/02/2024
|
Shankar
|
1718001WL035191
|
Shankar
|
00045
|
BARB0NAGDAX
|
6
|
6
|
Processed
|
13/04/2024
|
|
301903394
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
20
|
KHACHAROD
|
MP-18-001-112-001/13-A
(JHIRNIYA UNHEL)
|
1718001112NRG24270220240358712
|
27/02/2024
|
Sunita
|
1718001112WL035187
|
Sunita
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
21
|
KHACHAROD
|
MP-18-001-112-001/23
(JHIRNIYA UNHEL)
|
1718001112NRG24270220240358713
|
27/02/2024
|
KAILASH BAI
|
1718001112WL035187
|
KAILASH BAI
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
13/04/2024
|
|
301903394
|
|
KAILASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHACHAROD
|
MP-18-001-112-001/40
(JHIRNIYA UNHEL)
|
1718001112NRG24270220240358714
|
27/02/2024
|
jitendra
|
1718001112WL035187
|
jitendra
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903394
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
23
|
KHACHAROD
|
MP-18-001-112-002/13
(JHIRNIYA UNHEL)
|
1718001112NRG24270220240358718
|
27/02/2024
|
rajaram
|
1718001112WL035187
|
rajaram
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
24
|
KHACHAROD
|
MP-18-001-112-002/13
(JHIRNIYA UNHEL)
|
1718001112NRG24270220240358717
|
27/02/2024
|
rajaram
|
1718001112WL035187
|
rajaram
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
12/04/2024
|
|
301903394
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343
|
1343
|
|
|
|
|
|
|
|
|
25
|
KHACHAROD
|
MP-18-001-009-001/144
(BARKHEDAJAORA)
|
1718001000NRG24270220240359101
|
27/02/2024
|
Laxminarayan
|
1718001WL035207
|
Laxminarayan
|
00048
|
BKID0009112
|
2
|
2
|
Processed
|
12/04/2024
|
|
301903394
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
26
|
KHACHAROD
|
MP-18-001-009-001/168
(BARKHEDAJAORA)
|
1718001000NRG24270220240359110
|
27/02/2024
|
Veniram
|
1718001WL035207
|
Veniram
|
00048
|
BKID0009112
|
2
|
2
|
Processed
|
12/04/2024
|
|
301903394
|
|
Veniram
|
UCO BANK(607066)
|
|
27
|
KHACHAROD
|
MP-18-001-009-001/168
(BARKHEDAJAORA)
|
1718001000NRG24270220240359109
|
27/02/2024
|
Veniram
|
1718001WL035207
|
Veniram
|
00048
|
BKID0009112
|
2
|
2
|
Processed
|
12/04/2024
|
|
301903394
|
|
Veniram
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHACHAROD
|
MP-18-001-009-001/24-B
(BARKHEDAJAORA)
|
1718001000NRG24270220240359126
|
27/02/2024
|
Suresh
|
1718001WL035207
|
Suresh
|
00048
|
BKID0009112
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
29
|
KHACHAROD
|
MP-18-001-009-001/24-B
(BARKHEDAJAORA)
|
1718001000NRG24270220240359125
|
27/02/2024
|
Suresh
|
1718001WL035207
|
Suresh
|
00048
|
BKID0009112
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
30
|
KHACHAROD
|
MP-18-001-009-001/63
(BARKHEDAJAORA)
|
1718001000NRG24270220240359140
|
27/02/2024
|
rukma
|
1718001WL035207
|
rukma
|
00048
|
BKID0009112
|
8
|
8
|
Processed
|
13/04/2024
|
|
301903394
|
|
rukma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHACHAROD
|
MP-18-001-010-001/103
(DIVEL)
|
1718001010NRG24270220240358958
|
27/02/2024
|
santilal
|
1718001010WL035198
|
santilal
|
00048
|
BKID0009112
|
4
|
4
|
Processed
|
13/04/2024
|
|
301903394
|
|
santilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHACHAROD
|
MP-18-001-010-001/103
(DIVEL)
|
1718001010NRG24270220240358957
|
27/02/2024
|
santilal
|
1718001010WL035198
|
santilal
|
00048
|
BKID0009112
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
santilal
|
BANK OF INDIA(508505)
|
|
33
|
KHACHAROD
|
MP-18-001-010-001/11-A
(DIVEL)
|
1718001010NRG24270220240358961
|
27/02/2024
|
BALMUKAND
|
1718001010WL035198
|
BALMUKAND
|
00048
|
BKID0009112
|
4
|
4
|
Processed
|
13/04/2024
|
|
301903394
|
|
BALMUKAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHACHAROD
|
MP-18-001-010-001/11-A
(DIVEL)
|
1718001010NRG24270220240358960
|
27/02/2024
|
BALMUKAND
|
1718001010WL035198
|
BALMUKAND
|
00048
|
BKID0009112
|
4
|
4
|
Processed
|
13/04/2024
|
|
301903394
|
|
BALMUKAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHACHAROD
|
MP-18-001-010-001/144-A
(DIVEL)
|
1718001010NRG24270220240358965
|
27/02/2024
|
Lalsingh
|
1718001010WL035198
|
Lalsingh
|
00048
|
BKID0009112
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
36
|
KHACHAROD
|
MP-18-001-010-001/196ee
(DIVEL)
|
1718001010NRG24270220240358983
|
27/02/2024
|
prakesh singh
|
1718001010WL035198
|
prakesh singh
|
00048
|
BKID0009112
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
prakeshsingh
|
BANK OF INDIA(508505)
|
|
37
|
KHACHAROD
|
MP-18-001-010-001/218
(DIVEL)
|
1718001010NRG24270220240358986
|
27/02/2024
|
jhannubai
|
1718001010WL035198
|
jhannubai
|
00048
|
BKID0009112
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
jhannubai
|
BANK OF INDIA(508505)
|
|
38
|
KHACHAROD
|
MP-18-001-051-001/113
(LUSDAWAN)
|
1718001051NRG24270220240359254
|
27/02/2024
|
Mohan singh
|
1718001051WL035216
|
Mohan singh
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301903394
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
|
39
|
KHACHAROD
|
MP-18-001-051-001/115
(LUSDAWAN)
|
1718001051NRG24270220240359255
|
27/02/2024
|
Babu lal
|
1718001051WL035216
|
Babu lal
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301903394
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHACHAROD
|
MP-18-001-051-001/185
(LUSDAWAN)
|
1718001051NRG24270220240359267
|
27/02/2024
|
asharam
|
1718001051WL035216
|
asharam
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301903394
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHACHAROD
|
MP-18-001-051-001/185
(LUSDAWAN)
|
1718001051NRG24270220240359266
|
27/02/2024
|
asharam
|
1718001051WL035216
|
asharam
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301903394
|
|
asharam
|
BANK OF INDIA(508505)
|
|
42
|
KHACHAROD
|
MP-18-001-051-001/194
(LUSDAWAN)
|
1718001051NRG24270220240359269
|
27/02/2024
|
Shelandra
|
1718001051WL035216
|
Shelandra
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301903394
|
|
Shelandra
|
BANK OF INDIA(508505)
|
|
43
|
KHACHAROD
|
MP-18-001-051-001/202
(LUSDAWAN)
|
1718001051NRG24270220240359270
|
27/02/2024
|
Sangita bai
|
1718001051WL035216
|
Sangita bai
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301903394
|
|
Sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHACHAROD
|
MP-18-001-051-001/209
(LUSDAWAN)
|
1718001051NRG24270220240359272
|
27/02/2024
|
Shree ram
|
1718001051WL035216
|
Shree ram
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301903394
|
|
Shreeram
|
AXIS BANK(607153)
|
|
45
|
KHACHAROD
|
MP-18-001-051-001/209-A
(LUSDAWAN)
|
1718001051NRG24270220240359273
|
27/02/2024
|
durga shankar
|
1718001051WL035216
|
durga shankar
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301903394
|
|
durgashankar
|
AXIS BANK(607153)
|
|
46
|
KHACHAROD
|
MP-18-001-118-001/127
(PADSUTYA)
|
1718001118NRG24270220240359301
|
27/02/2024
|
ramchander
|
1718001118WL035220
|
ramchander
|
00048
|
BKID0009112
|
50
|
50
|
Processed
|
12/04/2024
|
|
301903394
|
|
ramchander
|
CANARA BANK(508532)
|
|
47
|
KHACHAROD
|
MP-18-001-124-001/112
(UCHAHEDA)
|
1718001000NRG24270220240358770
|
27/02/2024
|
Ramjaan
|
1718001WL035191
|
Ramjaan
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Ramjaan
|
BANK OF INDIA(508505)
|
|
48
|
KHACHAROD
|
MP-18-001-124-001/112
(UCHAHEDA)
|
1718001000NRG24270220240358769
|
27/02/2024
|
Ramjaan
|
1718001WL035191
|
Ramjaan
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Ramjaan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHACHAROD
|
MP-18-001-124-001/116-A
(UCHAHEDA)
|
1718001000NRG24270220240358772
|
27/02/2024
|
DARYAAB
|
1718001WL035191
|
DARYAAB
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
DARYAAB
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-124-001/116-A
(UCHAHEDA)
|
1718001000NRG24270220240358773
|
27/02/2024
|
MAMTA
|
1718001WL035191
|
MAMTA
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
51
|
KHACHAROD
|
MP-18-001-124-001/138-A
(UCHAHEDA)
|
1718001000NRG24270220240358794
|
27/02/2024
|
Ranjit
|
1718001WL035191
|
Ranjit
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Ranjit
|
BANK OF INDIA(508505)
|
|
52
|
KHACHAROD
|
MP-18-001-124-001/41-A
(UCHAHEDA)
|
1718001000NRG24270220240358823
|
27/02/2024
|
jitendra
|
1718001WL035191
|
jitendra
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
53
|
KHACHAROD
|
MP-18-001-124-001/41-A
(UCHAHEDA)
|
1718001000NRG24270220240358822
|
27/02/2024
|
jitendra
|
1718001WL035191
|
jitendra
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
54
|
KHACHAROD
|
MP-18-001-124-001/41-A
(UCHAHEDA)
|
1718001000NRG24270220240358821
|
27/02/2024
|
jitendra
|
1718001WL035191
|
jitendra
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHACHAROD
|
MP-18-001-124-001/75-A
(UCHAHEDA)
|
1718001000NRG24270220240358831
|
27/02/2024
|
ananda bai
|
1718001WL035191
|
ananda bai
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
anandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHACHAROD
|
MP-18-001-124-001/75-A
(UCHAHEDA)
|
1718001000NRG24270220240358830
|
27/02/2024
|
magi lal
|
1718001WL035191
|
magi lal
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
magilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9012
|
9012
|
|
|
|
|
|
|
|
|
57
|
KHACHAROD
|
MP-18-001-118-001/18
(PADSUTYA)
|
1718001118NRG24270220240359302
|
27/02/2024
|
rajubai
|
1718001118WL035220
|
rajubai
|
00048
|
BKID0009122
|
50
|
50
|
Processed
|
12/04/2024
|
|
301903394
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHACHAROD
|
MP-18-001-118-001/93
(PADSUTYA)
|
1718001118NRG24270220240359308
|
27/02/2024
|
lokesh
|
1718001118WL035220
|
lokesh
|
00048
|
BKID0009122
|
50
|
50
|
Processed
|
12/04/2024
|
|
301903394
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
59
|
KHACHAROD
|
MP-18-001-009-001/40
(BARKHEDAJAORA)
|
1718001000NRG24270220240359131
|
27/02/2024
|
Jivansingh
|
1718001WL035207
|
Jivansingh
|
00078
|
CNRB0005835
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
Jivansingh
|
CANARA BANK(508532)
|
|
60
|
KHACHAROD
|
MP-18-001-009-001/63
(BARKHEDAJAORA)
|
1718001000NRG24270220240359139
|
27/02/2024
|
ranchod
|
1718001WL035207
|
ranchod
|
00078
|
CNRB0005835
|
8
|
8
|
Processed
|
12/04/2024
|
|
301903394
|
|
ranchod
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
61
|
KHACHAROD
|
MP-18-001-124-001/116-B
(UCHAHEDA)
|
1718001000NRG24270220240358774
|
27/02/2024
|
Dharmendra
|
1718001WL035191
|
Dharmendra
|
00089
|
CBIN0282164
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHACHAROD
|
MP-18-001-124-001/116-B
(UCHAHEDA)
|
1718001000NRG24270220240358775
|
27/02/2024
|
Krishna Dodiya
|
1718001WL035191
|
Krishna Dodiya
|
00089
|
CBIN0282164
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
KrishnaDodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHACHAROD
|
MP-18-001-124-001/146-B
(UCHAHEDA)
|
1718001000NRG24270220240358804
|
27/02/2024
|
Sujjan
|
1718001WL035191
|
Sujjan
|
00089
|
CBIN0282164
|
6
|
6
|
Processed
|
13/04/2024
|
|
301903394
|
|
Sujjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHACHAROD
|
MP-18-001-124-001/146-B
(UCHAHEDA)
|
1718001000NRG24270220240358803
|
27/02/2024
|
Sujjan
|
1718001WL035191
|
Sujjan
|
00089
|
CBIN0282164
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Sujjan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHACHAROD
|
MP-18-001-124-001/18
(UCHAHEDA)
|
1718001000NRG24270220240358815
|
27/02/2024
|
raju
|
1718001WL035191
|
raju
|
00089
|
CBIN0282164
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903394
|
|
raju
|
BANK OF BARODA(606985)
|
|
66
|
KHACHAROD
|
MP-18-001-124-001/212
(UCHAHEDA)
|
1718001000NRG24270220240358818
|
27/02/2024
|
Nanalal
|
1718001WL035191
|
Nanalal
|
00089
|
CBIN0282164
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Nanalal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHACHAROD
|
MP-18-001-124-001/74
(UCHAHEDA)
|
1718001000NRG24270220240358827
|
27/02/2024
|
Parvati Bai
|
1718001WL035191
|
Parvati Bai
|
00089
|
CBIN0282164
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
ParvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHACHAROD
|
MP-18-001-124-001/90
(UCHAHEDA)
|
1718001000NRG24270220240358836
|
27/02/2024
|
sehraj bee
|
1718001WL035191
|
sehraj bee
|
00089
|
CBIN0282164
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
sehrajbee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
69
|
KHACHAROD
|
MP-18-001-029-001/248-A
(GINDWANYA)
|
1718001029NRG24260220240358628
|
27/02/2024
|
Rameshwar gurjar
|
1718001029WL035177
|
Rameshwar gurjar
|
00168
|
ICIC0001436
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903394
|
|
Rameshwargurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
KHACHAROD
|
MP-18-001-124-001/127
(UCHAHEDA)
|
1718001000NRG24270220240358786
|
27/02/2024
|
Gulab
|
1718001WL035191
|
Gulab
|
00168
|
ICIC0002735
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Gulab
|
ICICI BANK LTD(508534)
|
|
71
|
KHACHAROD
|
MP-18-001-124-001/127
(UCHAHEDA)
|
1718001000NRG24270220240358787
|
27/02/2024
|
krashna kuwar
|
1718001WL035191
|
krashna kuwar
|
00168
|
ICIC0002735
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
krashnakuwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
72
|
KHACHAROD
|
MP-18-001-009-001/116
(BARKHEDAJAORA)
|
1718001000NRG24270220240359094
|
27/02/2024
|
Dinesh
|
1718001WL035207
|
Dinesh
|
00168
|
ICIC0006577
|
8
|
8
|
Processed
|
12/04/2024
|
|
301903394
|
|
Dinesh
|
UCO BANK(607066)
|
|
73
|
KHACHAROD
|
MP-18-001-009-001/116
(BARKHEDAJAORA)
|
1718001000NRG24270220240359093
|
27/02/2024
|
Dinesh
|
1718001WL035207
|
Dinesh
|
00168
|
ICIC0006577
|
8
|
8
|
Processed
|
12/04/2024
|
|
301903394
|
|
Dinesh
|
UCO BANK(607066)
|
|
74
|
KHACHAROD
|
MP-18-001-009-001/126-A
(BARKHEDAJAORA)
|
1718001000NRG24270220240359095
|
27/02/2024
|
Dashrath
|
1718001WL035207
|
Dashrath
|
00168
|
ICIC0006577
|
8
|
8
|
Processed
|
12/04/2024
|
|
301903394
|
|
Dashrath
|
UCO BANK(607066)
|
|
75
|
KHACHAROD
|
MP-18-001-009-001/165-A
(BARKHEDAJAORA)
|
1718001000NRG24270220240359107
|
27/02/2024
|
Mahendra
|
1718001WL035207
|
Mahendra
|
00168
|
ICIC0006577
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
76
|
KHACHAROD
|
MP-18-001-009-001/165-A
(BARKHEDAJAORA)
|
1718001000NRG24270220240359108
|
27/02/2024
|
Mahendra
|
1718001WL035207
|
Mahendra
|
00168
|
ICIC0006577
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
77
|
KHACHAROD
|
MP-18-001-009-001/181-B
(BARKHEDAJAORA)
|
1718001000NRG24270220240359122
|
27/02/2024
|
Mohanlal
|
1718001WL035207
|
Mohanlal
|
00168
|
ICIC0006577
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHACHAROD
|
MP-18-001-009-001/181-B
(BARKHEDAJAORA)
|
1718001000NRG24270220240359121
|
27/02/2024
|
Mohanlal
|
1718001WL035207
|
Mohanlal
|
00168
|
ICIC0006577
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301903394
|
|
Mohanlal
|
BANK OF BARODA(606985)
|
|
79
|
KHACHAROD
|
MP-18-001-009-001/19-A
(BARKHEDAJAORA)
|
1718001000NRG24270220240359124
|
27/02/2024
|
Radheshyam
|
1718001WL035207
|
Radheshyam
|
00168
|
ICIC0006577
|
8
|
8
|
Processed
|
12/04/2024
|
|
301903394
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
80
|
KHACHAROD
|
MP-18-001-009-001/19-A
(BARKHEDAJAORA)
|
1718001000NRG24270220240359123
|
27/02/2024
|
Radheshyam
|
1718001WL035207
|
Radheshyam
|
00168
|
ICIC0006577
|
8
|
8
|
Processed
|
12/04/2024
|
|
301903394
|
|
Radheshyam
|
UCO BANK(607066)
|
|
81
|
KHACHAROD
|
MP-18-001-010-001/161-A
(DIVEL)
|
1718001010NRG24270220240358967
|
27/02/2024
|
mansingh
|
1718001010WL035198
|
mansingh
|
00168
|
ICIC0006577
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
mansingh
|
ICICI BANK LTD(508534)
|
|
82
|
KHACHAROD
|
MP-18-001-010-001/197-A
(DIVEL)
|
1718001010NRG24270220240358984
|
27/02/2024
|
virendra
|
1718001010WL035198
|
virendra
|
00168
|
ICIC0006577
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
virendra
|
BANK OF INDIA(508505)
|
|
83
|
KHACHAROD
|
MP-18-001-124-001/75
(UCHAHEDA)
|
1718001000NRG24270220240358828
|
27/02/2024
|
jagdish
|
1718001WL035191
|
jagdish
|
00168
|
ICIC0006577
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
84
|
KHACHAROD
|
MP-18-001-124-001/75
(UCHAHEDA)
|
1718001000NRG24270220240358829
|
27/02/2024
|
sugan bai
|
1718001WL035191
|
sugan bai
|
00168
|
ICIC0006577
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KHACHAROD
|
MP-18-001-124-001/75-C
(UCHAHEDA)
|
1718001000NRG24270220240358832
|
27/02/2024
|
bheru
|
1718001WL035191
|
bheru
|
00168
|
ICIC0006577
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
bheru
|
BANK OF INDIA(508505)
|
|
86
|
KHACHAROD
|
MP-18-001-124-001/75-C
(UCHAHEDA)
|
1718001000NRG24270220240358833
|
27/02/2024
|
ganga bai
|
1718001WL035191
|
ganga bai
|
00168
|
ICIC0006577
|
6
|
6
|
Processed
|
13/04/2024
|
|
301903394
|
|
gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
87
|
KHACHAROD
|
MP-18-001-124-001/212
(UCHAHEDA)
|
1718001000NRG24270220240358819
|
27/02/2024
|
Pinki
|
1718001WL035191
|
Pinki
|
00354
|
PUNB0116100
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
88
|
KHACHAROD
|
MP-18-001-009-001/130-B
(BARKHEDAJAORA)
|
1718001000NRG24270220240359098
|
27/02/2024
|
KANTILAL
|
1718001WL035207
|
KANTILAL
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
KANTILAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHACHAROD
|
MP-18-001-009-001/130-B
(BARKHEDAJAORA)
|
1718001000NRG24270220240359097
|
27/02/2024
|
KANTILAL
|
1718001WL035207
|
KANTILAL
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
KANTILAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHACHAROD
|
MP-18-001-009-001/143
(BARKHEDAJAORA)
|
1718001000NRG24270220240359100
|
27/02/2024
|
SHIVDAS
|
1718001WL035207
|
SHIVDAS
|
00415
|
SBIN0001981
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
SHIVDAS
|
UCO BANK(607066)
|
|
91
|
KHACHAROD
|
MP-18-001-009-001/143
(BARKHEDAJAORA)
|
1718001000NRG24270220240359099
|
27/02/2024
|
SHIVDAS
|
1718001WL035207
|
SHIVDAS
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301903394
|
|
SHIVDAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHACHAROD
|
MP-18-001-010-001/161
(DIVEL)
|
1718001010NRG24270220240358966
|
27/02/2024
|
Shavji
|
1718001010WL035198
|
Shavji
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
Shavji
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHACHAROD
|
MP-18-001-010-001/168-C
(DIVEL)
|
1718001010NRG24270220240358968
|
27/02/2024
|
suresh
|
1718001010WL035198
|
suresh
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHACHAROD
|
MP-18-001-010-001/181
(DIVEL)
|
1718001010NRG24270220240358970
|
27/02/2024
|
bherudas
|
1718001010WL035198
|
bherudas
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
bherudas
|
UCO BANK(607066)
|
|
95
|
KHACHAROD
|
MP-18-001-010-001/181
(DIVEL)
|
1718001010NRG24270220240358969
|
27/02/2024
|
bherudas
|
1718001010WL035198
|
bherudas
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
bherudas
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHACHAROD
|
MP-18-001-010-001/184
(DIVEL)
|
1718001010NRG24270220240358973
|
27/02/2024
|
ramlal
|
1718001010WL035198
|
ramlal
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
13/04/2024
|
|
301903394
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHACHAROD
|
MP-18-001-010-001/194
(DIVEL)
|
1718001010NRG24270220240358975
|
27/02/2024
|
bherusingh
|
1718001010WL035198
|
bherusingh
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
bherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
98
|
KHACHAROD
|
MP-18-001-010-001/195-A
(DIVEL)
|
1718001010NRG24270220240358979
|
27/02/2024
|
bharat singh
|
1718001010WL035198
|
bharat singh
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHACHAROD
|
MP-18-001-051-001/116
(LUSDAWAN)
|
1718001051NRG24270220240359257
|
27/02/2024
|
pappu
|
1718001051WL035216
|
pappu
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301903394
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHACHAROD
|
MP-18-001-051-001/116
(LUSDAWAN)
|
1718001051NRG24270220240359256
|
27/02/2024
|
pappu
|
1718001051WL035216
|
pappu
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301903394
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHACHAROD
|
MP-18-001-051-001/119
(LUSDAWAN)
|
1718001051NRG24270220240359258
|
27/02/2024
|
kailash
|
1718001051WL035216
|
kailash
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301903394
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHACHAROD
|
MP-18-001-051-001/208
(LUSDAWAN)
|
1718001051NRG24270220240359271
|
27/02/2024
|
Bhanwar singh
|
1718001051WL035216
|
Bhanwar singh
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301903394
|
|
Bhanwarsingh
|
ICICI BANK LTD(508534)
|
|
103
|
KHACHAROD
|
MP-18-001-118-001/58
(PADSUTYA)
|
1718001118NRG24270220240359304
|
27/02/2024
|
mangilal
|
1718001118WL035220
|
mangilal
|
00415
|
SBIN0001981
|
50
|
50
|
Processed
|
12/04/2024
|
|
301903394
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHACHAROD
|
MP-18-001-118-001/7
(PADSUTYA)
|
1718001118NRG24270220240359305
|
27/02/2024
|
Bhawerlal
|
1718001118WL035220
|
Bhawerlal
|
00415
|
SBIN0001981
|
50
|
50
|
Processed
|
12/04/2024
|
|
301903394
|
|
Bhawerlal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHACHAROD
|
MP-18-001-118-001/89
(PADSUTYA)
|
1718001118NRG24270220240359306
|
27/02/2024
|
sambhu
|
1718001118WL035220
|
sambhu
|
00415
|
SBIN0001981
|
50
|
50
|
Processed
|
12/04/2024
|
|
301903394
|
|
sambhu
|
BANK OF INDIA(508505)
|
|
106
|
KHACHAROD
|
MP-18-001-118-001/93
(PADSUTYA)
|
1718001118NRG24270220240359307
|
27/02/2024
|
radheshyam
|
1718001118WL035220
|
radheshyam
|
00415
|
SBIN0001981
|
50
|
50
|
Processed
|
12/04/2024
|
|
301903394
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHACHAROD
|
MP-18-001-124-001/102
(UCHAHEDA)
|
1718001000NRG24270220240358760
|
27/02/2024
|
bharat
|
1718001WL035191
|
bharat
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
bharat
|
BANK OF INDIA(508505)
|
|
108
|
KHACHAROD
|
MP-18-001-124-001/102
(UCHAHEDA)
|
1718001000NRG24270220240358761
|
27/02/2024
|
Bharat
|
1718001WL035191
|
Bharat
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
109
|
KHACHAROD
|
MP-18-001-124-001/103
(UCHAHEDA)
|
1718001000NRG24270220240358762
|
27/02/2024
|
Gokul
|
1718001WL035191
|
Gokul
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Gokul
|
ICICI BANK LTD(508534)
|
|
110
|
KHACHAROD
|
MP-18-001-124-001/103
(UCHAHEDA)
|
1718001000NRG24270220240358763
|
27/02/2024
|
gokul
|
1718001WL035191
|
gokul
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHACHAROD
|
MP-18-001-124-001/106
(UCHAHEDA)
|
1718001000NRG24270220240358765
|
27/02/2024
|
ishwar
|
1718001WL035191
|
ishwar
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
ishwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
KHACHAROD
|
MP-18-001-124-001/106
(UCHAHEDA)
|
1718001000NRG24270220240358764
|
27/02/2024
|
ishwar
|
1718001WL035191
|
ishwar
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
13/04/2024
|
|
301903394
|
|
ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHACHAROD
|
MP-18-001-124-001/119-A
(UCHAHEDA)
|
1718001000NRG24270220240358777
|
27/02/2024
|
mukesh
|
1718001WL035191
|
mukesh
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
114
|
KHACHAROD
|
MP-18-001-124-001/119-A
(UCHAHEDA)
|
1718001000NRG24270220240358776
|
27/02/2024
|
mukesh
|
1718001WL035191
|
mukesh
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHACHAROD
|
MP-18-001-124-001/126
(UCHAHEDA)
|
1718001000NRG24270220240358785
|
27/02/2024
|
kishor
|
1718001WL035191
|
kishor
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHACHAROD
|
MP-18-001-124-001/126
(UCHAHEDA)
|
1718001000NRG24270220240358784
|
27/02/2024
|
kishor
|
1718001WL035191
|
kishor
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHACHAROD
|
MP-18-001-124-001/127-A
(UCHAHEDA)
|
1718001000NRG24270220240358788
|
27/02/2024
|
meharbaan singh
|
1718001WL035191
|
meharbaan singh
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
meharbaansingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHACHAROD
|
MP-18-001-124-001/127-A
(UCHAHEDA)
|
1718001000NRG24270220240358789
|
27/02/2024
|
soniya kuwar
|
1718001WL035191
|
soniya kuwar
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
soniyakuwar
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHACHAROD
|
MP-18-001-124-001/138
(UCHAHEDA)
|
1718001000NRG24270220240358792
|
27/02/2024
|
fundasingh
|
1718001WL035191
|
fundasingh
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
fundasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KHACHAROD
|
MP-18-001-124-001/138
(UCHAHEDA)
|
1718001000NRG24270220240358793
|
27/02/2024
|
Rajendra shigh
|
1718001WL035191
|
Rajendra shigh
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Rajendrashigh
|
BANK OF BARODA(606985)
|
|
121
|
KHACHAROD
|
MP-18-001-124-001/138-A
(UCHAHEDA)
|
1718001000NRG24270220240358796
|
27/02/2024
|
Ranjit
|
1718001WL035191
|
Ranjit
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHACHAROD
|
MP-18-001-124-001/138-A
(UCHAHEDA)
|
1718001000NRG24270220240358795
|
27/02/2024
|
Ranjit
|
1718001WL035191
|
Ranjit
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Ranjit
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHACHAROD
|
MP-18-001-124-001/14
(UCHAHEDA)
|
1718001000NRG24270220240358802
|
27/02/2024
|
Tara bai
|
1718001WL035191
|
Tara bai
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHACHAROD
|
MP-18-001-124-001/14
(UCHAHEDA)
|
1718001000NRG24270220240358801
|
27/02/2024
|
Tara bai
|
1718001WL035191
|
Tara bai
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Tarabai
|
BANK OF INDIA(508505)
|
|
125
|
KHACHAROD
|
MP-18-001-124-001/156-B
(UCHAHEDA)
|
1718001000NRG24270220240358806
|
27/02/2024
|
Rajendra
|
1718001WL035191
|
Rajendra
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHACHAROD
|
MP-18-001-124-001/156-B
(UCHAHEDA)
|
1718001000NRG24270220240358805
|
27/02/2024
|
Rajendra
|
1718001WL035191
|
Rajendra
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Rajendra
|
ICICI BANK LTD(508534)
|
|
127
|
KHACHAROD
|
MP-18-001-124-001/164-A
(UCHAHEDA)
|
1718001000NRG24270220240358808
|
27/02/2024
|
DINESH
|
1718001WL035191
|
DINESH
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
128
|
KHACHAROD
|
MP-18-001-124-001/164-A
(UCHAHEDA)
|
1718001000NRG24270220240358807
|
27/02/2024
|
DINESH
|
1718001WL035191
|
DINESH
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHACHAROD
|
MP-18-001-124-001/165
(UCHAHEDA)
|
1718001000NRG24270220240358809
|
27/02/2024
|
dharmendra
|
1718001WL035191
|
dharmendra
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301903394
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHACHAROD
|
MP-18-001-124-001/165
(UCHAHEDA)
|
1718001000NRG24270220240358810
|
27/02/2024
|
Narmada bai
|
1718001WL035191
|
Narmada bai
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301903394
|
|
Narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHACHAROD
|
MP-18-001-124-001/64
(UCHAHEDA)
|
1718001000NRG24270220240358824
|
27/02/2024
|
radheshyam
|
1718001WL035191
|
radheshyam
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHACHAROD
|
MP-18-001-124-001/68
(UCHAHEDA)
|
1718001000NRG24270220240358826
|
27/02/2024
|
Ramprasad
|
1718001WL035191
|
Ramprasad
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
13/04/2024
|
|
301903394
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHACHAROD
|
MP-18-001-124-001/68
(UCHAHEDA)
|
1718001000NRG24270220240358825
|
27/02/2024
|
ramprasad
|
1718001WL035191
|
ramprasad
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHACHAROD
|
MP-18-001-124-001/95
(UCHAHEDA)
|
1718001000NRG24270220240358837
|
27/02/2024
|
dharmendra
|
1718001WL035191
|
dharmendra
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
135
|
KHACHAROD
|
MP-18-001-124-001/99
(UCHAHEDA)
|
1718001000NRG24270220240358840
|
27/02/2024
|
Suresh
|
1718001WL035191
|
Suresh
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHACHAROD
|
MP-18-001-124-001/99
(UCHAHEDA)
|
1718001000NRG24270220240358839
|
27/02/2024
|
Suresh
|
1718001WL035191
|
Suresh
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8161
|
8161
|
|
|
|
|
|
|
|
|
137
|
KHACHAROD
|
MP-18-001-112-001/52
(JHIRNIYA UNHEL)
|
1718001112NRG24270220240358715
|
27/02/2024
|
gangaram
|
1718001112WL035187
|
gangaram
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
13/04/2024
|
|
301903394
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHACHAROD
|
MP-18-001-112-001/6
(JHIRNIYA UNHEL)
|
1718001112NRG24270220240358716
|
27/02/2024
|
ranchod
|
1718001112WL035187
|
ranchod
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
ranchod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
139
|
KHACHAROD
|
MP-18-001-051-001/189-A
(LUSDAWAN)
|
1718001051NRG24270220240359268
|
27/02/2024
|
Harishchandra
|
1718001051WL035216
|
Harishchandra
|
00415
|
SBIN0030301
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301903394
|
|
Harishchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
140
|
KHACHAROD
|
MP-18-001-112-001/1
(JHIRNIYA UNHEL)
|
1718001112NRG24270220240358711
|
27/02/2024
|
padam bai
|
1718001112WL035187
|
padam bai
|
00415
|
SBIN0030370
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
padambai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
141
|
KHACHAROD
|
MP-18-001-051-001/141
(LUSDAWAN)
|
1718001051NRG24270220240359260
|
27/02/2024
|
Bhanwar
|
1718001051WL035216
|
Bhanwar
|
00415
|
SBIN0030435
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301903394
|
|
Bhanwar
|
BANK OF INDIA(508505)
|
|
142
|
KHACHAROD
|
MP-18-001-051-001/141
(LUSDAWAN)
|
1718001051NRG24270220240359259
|
27/02/2024
|
Karu singh
|
1718001051WL035216
|
Karu singh
|
00415
|
SBIN0030435
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301903394
|
|
Karusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHACHAROD
|
MP-18-001-051-001/15-A
(LUSDAWAN)
|
1718001051NRG24270220240359263
|
27/02/2024
|
Pushpa bai
|
1718001051WL035216
|
Pushpa bai
|
00415
|
SBIN0030435
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301903394
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHACHAROD
|
MP-18-001-051-001/15-A
(LUSDAWAN)
|
1718001051NRG24270220240359262
|
27/02/2024
|
Pushpa bai
|
1718001051WL035216
|
Pushpa bai
|
00415
|
SBIN0030435
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301903394
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHACHAROD
|
MP-18-001-051-001/152
(LUSDAWAN)
|
1718001051NRG24270220240359264
|
27/02/2024
|
Dashrath
|
1718001051WL035216
|
Dashrath
|
00415
|
SBIN0030435
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301903394
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHACHAROD
|
MP-18-001-051-001/162-A
(LUSDAWAN)
|
1718001051NRG24270220240359265
|
27/02/2024
|
Girdhari
|
1718001051WL035216
|
Girdhari
|
00415
|
SBIN0030435
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301903394
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHACHAROD
|
MP-18-001-051-001/257
(LUSDAWAN)
|
1718001051NRG24270220240359276
|
27/02/2024
|
Dashrath
|
1718001051WL035216
|
Dashrath
|
00415
|
SBIN0030435
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903394
|
|
Dashrath
|
CANARA BANK(508532)
|
|
148
|
KHACHAROD
|
MP-18-001-118-001/117
(PADSUTYA)
|
1718001118NRG24270220240359300
|
27/02/2024
|
Babulal
|
1718001118WL035220
|
Babulal
|
00415
|
SBIN0030435
|
50
|
50
|
Processed
|
12/04/2024
|
|
301903394
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
149
|
KHACHAROD
|
MP-18-001-118-001/200
(PADSUTYA)
|
1718001118NRG24270220240359303
|
27/02/2024
|
subhash
|
1718001118WL035220
|
subhash
|
00415
|
SBIN0030435
|
50
|
50
|
Processed
|
13/04/2024
|
|
301903394
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
150
|
KHACHAROD
|
MP-18-001-009-001/11
(BARKHEDAJAORA)
|
1718001000NRG24270220240359090
|
27/02/2024
|
kelash
|
1718001WL035207
|
kelash
|
00462
|
UCBA0001463
|
8
|
8
|
Processed
|
12/04/2024
|
|
301903394
|
|
kelash
|
UCO BANK(607066)
|
|
151
|
KHACHAROD
|
MP-18-001-009-001/11
(BARKHEDAJAORA)
|
1718001000NRG24270220240359089
|
27/02/2024
|
Kelash
|
1718001WL035207
|
Kelash
|
00462
|
UCBA0001463
|
8
|
8
|
Processed
|
12/04/2024
|
|
301903394
|
|
Kelash
|
UCO BANK(607066)
|
|
152
|
KHACHAROD
|
MP-18-001-009-001/115
(BARKHEDAJAORA)
|
1718001000NRG24270220240359092
|
27/02/2024
|
jagdish
|
1718001WL035207
|
jagdish
|
00462
|
UCBA0001463
|
8
|
8
|
Processed
|
12/04/2024
|
|
301903394
|
|
jagdish
|
UCO BANK(607066)
|
|
153
|
KHACHAROD
|
MP-18-001-009-001/115
(BARKHEDAJAORA)
|
1718001000NRG24270220240359091
|
27/02/2024
|
jagdish
|
1718001WL035207
|
jagdish
|
00462
|
UCBA0001463
|
8
|
8
|
Processed
|
12/04/2024
|
|
301903394
|
|
jagdish
|
UCO BANK(607066)
|
|
154
|
KHACHAROD
|
MP-18-001-009-001/144
(BARKHEDAJAORA)
|
1718001000NRG24270220240359102
|
27/02/2024
|
Raju Bai
|
1718001WL035207
|
Raju Bai
|
00462
|
UCBA0001463
|
2
|
2
|
Processed
|
12/04/2024
|
|
301903394
|
|
RajuBai
|
UCO BANK(607066)
|
|
155
|
KHACHAROD
|
MP-18-001-009-001/156-A
(BARKHEDAJAORA)
|
1718001000NRG24270220240359105
|
27/02/2024
|
Ramesh Das
|
1718001WL035207
|
Ramesh Das
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
RameshDas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHACHAROD
|
MP-18-001-009-001/156-A
(BARKHEDAJAORA)
|
1718001000NRG24270220240359106
|
27/02/2024
|
Ramesh Das
|
1718001WL035207
|
Ramesh Das
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
RameshDas
|
BANK OF BARODA(606985)
|
|
157
|
KHACHAROD
|
MP-18-001-009-001/173-A
(BARKHEDAJAORA)
|
1718001000NRG24270220240359112
|
27/02/2024
|
Radheshyam
|
1718001WL035207
|
Radheshyam
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
Radheshyam
|
UCO BANK(607066)
|
|
158
|
KHACHAROD
|
MP-18-001-009-001/173-A
(BARKHEDAJAORA)
|
1718001000NRG24270220240359111
|
27/02/2024
|
Radheshyam
|
1718001WL035207
|
Radheshyam
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
159
|
KHACHAROD
|
MP-18-001-009-001/177-A
(BARKHEDAJAORA)
|
1718001000NRG24270220240359114
|
27/02/2024
|
indrakumar
|
1718001WL035207
|
indrakumar
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
13/04/2024
|
|
301903394
|
|
indrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHACHAROD
|
MP-18-001-009-001/177-A
(BARKHEDAJAORA)
|
1718001000NRG24270220240359113
|
27/02/2024
|
indrakumar
|
1718001WL035207
|
indrakumar
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
indrakumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
161
|
KHACHAROD
|
MP-18-001-009-001/177-B
(BARKHEDAJAORA)
|
1718001000NRG24270220240359116
|
27/02/2024
|
Pravin kumar
|
1718001WL035207
|
Pravin kumar
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
Pravinkumar
|
UCO BANK(607066)
|
|
162
|
KHACHAROD
|
MP-18-001-009-001/177-B
(BARKHEDAJAORA)
|
1718001000NRG24270220240359115
|
27/02/2024
|
Pravin kumar
|
1718001WL035207
|
Pravin kumar
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
Pravinkumar
|
UCO BANK(607066)
|
|
163
|
KHACHAROD
|
MP-18-001-009-001/177-C
(BARKHEDAJAORA)
|
1718001000NRG24270220240359118
|
27/02/2024
|
BHAWARLAL
|
1718001WL035207
|
BHAWARLAL
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
BHAWARLAL
|
UCO BANK(607066)
|
|
164
|
KHACHAROD
|
MP-18-001-009-001/177-C
(BARKHEDAJAORA)
|
1718001000NRG24270220240359117
|
27/02/2024
|
BHAWARLAL
|
1718001WL035207
|
BHAWARLAL
|
00462
|
UCBA0001463
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301903394
|
|
BHAWARLAL
|
BANK OF INDIA(508505)
|
|
165
|
KHACHAROD
|
MP-18-001-009-001/181
(BARKHEDAJAORA)
|
1718001000NRG24270220240359120
|
27/02/2024
|
Devilal
|
1718001WL035207
|
Devilal
|
00462
|
UCBA0001463
|
2
|
2
|
Processed
|
12/04/2024
|
|
301903394
|
|
Devilal
|
BANK OF BARODA(606985)
|
|
166
|
KHACHAROD
|
MP-18-001-009-001/181
(BARKHEDAJAORA)
|
1718001000NRG24270220240359119
|
27/02/2024
|
Devilal
|
1718001WL035207
|
Devilal
|
00462
|
UCBA0001463
|
2
|
2
|
Processed
|
12/04/2024
|
|
301903394
|
|
Devilal
|
UCO BANK(607066)
|
|
167
|
KHACHAROD
|
MP-18-001-009-001/29
(BARKHEDAJAORA)
|
1718001000NRG24270220240359128
|
27/02/2024
|
Suresh
|
1718001WL035207
|
Suresh
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
168
|
KHACHAROD
|
MP-18-001-009-001/29
(BARKHEDAJAORA)
|
1718001000NRG24270220240359127
|
27/02/2024
|
Suresh
|
1718001WL035207
|
Suresh
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
Suresh
|
UCO BANK(607066)
|
|
169
|
KHACHAROD
|
MP-18-001-009-001/37
(BARKHEDAJAORA)
|
1718001000NRG24270220240359130
|
27/02/2024
|
Govind Gehalod
|
1718001WL035207
|
Govind Gehalod
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
GovindGehalod
|
BANK OF BARODA(606985)
|
|
170
|
KHACHAROD
|
MP-18-001-009-001/37
(BARKHEDAJAORA)
|
1718001000NRG24270220240359129
|
27/02/2024
|
Govind Gehalod
|
1718001WL035207
|
Govind Gehalod
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
13/04/2024
|
|
301903394
|
|
GovindGehalod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHACHAROD
|
MP-18-001-009-001/48
(BARKHEDAJAORA)
|
1718001000NRG24270220240359134
|
27/02/2024
|
Hiralal
|
1718001WL035207
|
Hiralal
|
00462
|
UCBA0001463
|
2
|
2
|
Processed
|
12/04/2024
|
|
301903394
|
|
Hiralal
|
BANK OF BARODA(606985)
|
|
172
|
KHACHAROD
|
MP-18-001-009-001/48
(BARKHEDAJAORA)
|
1718001000NRG24270220240359133
|
27/02/2024
|
Hiralal
|
1718001WL035207
|
Hiralal
|
00462
|
UCBA0001463
|
2
|
2
|
Processed
|
12/04/2024
|
|
301903394
|
|
Hiralal
|
UCO BANK(607066)
|
|
173
|
KHACHAROD
|
MP-18-001-009-001/55-A
(BARKHEDAJAORA)
|
1718001000NRG24270220240359136
|
27/02/2024
|
Jivansingh
|
1718001WL035207
|
Jivansingh
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
Jivansingh
|
BANK OF BARODA(606985)
|
|
174
|
KHACHAROD
|
MP-18-001-009-001/55-A
(BARKHEDAJAORA)
|
1718001000NRG24270220240359135
|
27/02/2024
|
Jivansingh
|
1718001WL035207
|
Jivansingh
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
Jivansingh
|
UCO BANK(607066)
|
|
175
|
KHACHAROD
|
MP-18-001-009-001/6
(BARKHEDAJAORA)
|
1718001000NRG24270220240359138
|
27/02/2024
|
Bhanvar
|
1718001WL035207
|
Bhanvar
|
00462
|
UCBA0001463
|
2
|
2
|
Processed
|
12/04/2024
|
|
301903394
|
|
Bhanvar
|
UCO BANK(607066)
|
|
176
|
KHACHAROD
|
MP-18-001-009-001/6
(BARKHEDAJAORA)
|
1718001000NRG24270220240359137
|
27/02/2024
|
Bhanvar
|
1718001WL035207
|
Bhanvar
|
00462
|
UCBA0001463
|
2
|
2
|
Processed
|
12/04/2024
|
|
301903394
|
|
Bhanvar
|
UCO BANK(607066)
|
|
177
|
KHACHAROD
|
MP-18-001-009-001/64
(BARKHEDAJAORA)
|
1718001000NRG24270220240359142
|
27/02/2024
|
suganbai
|
1718001WL035207
|
suganbai
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
suganbai
|
UCO BANK(607066)
|
|
178
|
KHACHAROD
|
MP-18-001-009-001/64
(BARKHEDAJAORA)
|
1718001000NRG24270220240359141
|
27/02/2024
|
Tulasiram
|
1718001WL035207
|
Tulasiram
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
12/04/2024
|
|
301903394
|
|
Tulasiram
|
UCO BANK(607066)
|
|
179
|
KHACHAROD
|
MP-18-001-010-001/106-A
(DIVEL)
|
1718001010NRG24270220240358959
|
27/02/2024
|
NANDKISHOR
|
1718001010WL035198
|
NANDKISHOR
|
00462
|
UCBA0001463
|
4
|
4
|
Processed
|
13/04/2024
|
|
301903394
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHACHAROD
|
MP-18-001-010-001/126-A
(DIVEL)
|
1718001010NRG24270220240358962
|
27/02/2024
|
jeevan
|
1718001010WL035198
|
jeevan
|
00462
|
UCBA0001463
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
jeevan
|
UCO BANK(607066)
|
|
181
|
KHACHAROD
|
MP-18-001-010-001/14
(DIVEL)
|
1718001010NRG24270220240358963
|
27/02/2024
|
BALU SINGH
|
1718001010WL035198
|
BALU SINGH
|
00462
|
UCBA0001463
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
BALUSINGH
|
UCO BANK(607066)
|
|
182
|
KHACHAROD
|
MP-18-001-010-001/144
(DIVEL)
|
1718001010NRG24270220240358964
|
27/02/2024
|
GOPAL
|
1718001010WL035198
|
GOPAL
|
00462
|
UCBA0001463
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
GOPAL
|
UCO BANK(607066)
|
|
183
|
KHACHAROD
|
MP-18-001-010-001/183-B
(DIVEL)
|
1718001010NRG24270220240358971
|
27/02/2024
|
Deshpal Singh
|
1718001010WL035198
|
Deshpal Singh
|
00462
|
UCBA0001463
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
DeshpalSingh
|
UCO BANK(607066)
|
|
184
|
KHACHAROD
|
MP-18-001-010-001/183-F
(DIVEL)
|
1718001010NRG24270220240358972
|
27/02/2024
|
Laxman Singh
|
1718001010WL035198
|
Laxman Singh
|
00462
|
UCBA0001463
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
LaxmanSingh
|
UCO BANK(607066)
|
|
185
|
KHACHAROD
|
MP-18-001-010-001/185-B
(DIVEL)
|
1718001010NRG24270220240358974
|
27/02/2024
|
udaysingh
|
1718001010WL035198
|
udaysingh
|
00462
|
UCBA0001463
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
udaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
186
|
KHACHAROD
|
MP-18-001-010-001/196-A
(DIVEL)
|
1718001010NRG24270220240358980
|
27/02/2024
|
MADHU SINGH
|
1718001010WL035198
|
MADHU SINGH
|
00462
|
UCBA0001463
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
MADHUSINGH
|
BANK OF INDIA(508505)
|
|
187
|
KHACHAROD
|
MP-18-001-010-001/196-F
(DIVEL)
|
1718001010NRG24270220240358982
|
27/02/2024
|
GATTU Singh
|
1718001010WL035198
|
GATTU Singh
|
00462
|
UCBA0001463
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
GATTUSingh
|
BANK OF INDIA(508505)
|
|
188
|
KHACHAROD
|
MP-18-001-010-001/208
(DIVEL)
|
1718001010NRG24270220240358985
|
27/02/2024
|
Jhamubai
|
1718001010WL035198
|
Jhamubai
|
00462
|
UCBA0001463
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
Jhamubai
|
UCO BANK(607066)
|
|
189
|
KHACHAROD
|
MP-18-001-010-001/31-A
(DIVEL)
|
1718001010NRG24270220240358987
|
27/02/2024
|
Girwar Singh
|
1718001010WL035198
|
Girwar Singh
|
00462
|
UCBA0001463
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
GirwarSingh
|
UCO BANK(607066)
|
|
190
|
KHACHAROD
|
MP-18-001-010-001/31-B
(DIVEL)
|
1718001010NRG24270220240358989
|
27/02/2024
|
maankuwar
|
1718001010WL035198
|
maankuwar
|
00462
|
UCBA0001463
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
maankuwar
|
UCO BANK(607066)
|
|
191
|
KHACHAROD
|
MP-18-001-010-001/31-B
(DIVEL)
|
1718001010NRG24270220240358988
|
27/02/2024
|
maankuwar
|
1718001010WL035198
|
maankuwar
|
00462
|
UCBA0001463
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
maankuwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1373
|
1373
|
|
|
|
|
|
|
|
|
192
|
KHACHAROD
|
MP-18-001-124-001/95-A
(UCHAHEDA)
|
1718001000NRG24270220240358838
|
27/02/2024
|
Jitendra
|
1718001WL035191
|
Jitendra
|
00666
|
IDFB0041281
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
193
|
KHACHAROD
|
MP-18-001-010-001/196-D
(DIVEL)
|
1718001010NRG24270220240358981
|
27/02/2024
|
GANGA KUVAR
|
1718001010WL035198
|
GANGA KUVAR
|
00688
|
FINO0001446
|
4
|
4
|
Processed
|
12/04/2024
|
|
301903394
|
|
GANGAKUVAR
|
UCO BANK(607066)
|
|
194
|
KHACHAROD
|
MP-18-001-051-001/230
(LUSDAWAN)
|
1718001051NRG24270220240359274
|
27/02/2024
|
arjun sing
|
1718001051WL035216
|
arjun sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301903394
|
|
arjunsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHACHAROD
|
MP-18-001-051-001/230
(LUSDAWAN)
|
1718001051NRG24270220240359275
|
27/02/2024
|
radhakuwar
|
1718001051WL035216
|
radhakuwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903394
|
|
radhakuwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
196
|
KHACHAROD
|
MP-18-001-124-001/112-B
(UCHAHEDA)
|
1718001000NRG24270220240358771
|
27/02/2024
|
yunus
|
1718001WL035191
|
yunus
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
13/04/2024
|
|
301903394
|
|
yunus
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHACHAROD
|
MP-18-001-124-001/12
(UCHAHEDA)
|
1718001000NRG24270220240358781
|
27/02/2024
|
Akash
|
1718001WL035191
|
Akash
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KHACHAROD
|
MP-18-001-124-001/12
(UCHAHEDA)
|
1718001000NRG24270220240358780
|
27/02/2024
|
Akash
|
1718001WL035191
|
Akash
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHACHAROD
|
MP-18-001-124-001/12
(UCHAHEDA)
|
1718001000NRG24270220240358779
|
27/02/2024
|
Akash
|
1718001WL035191
|
Akash
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHACHAROD
|
MP-18-001-124-001/12
(UCHAHEDA)
|
1718001000NRG24270220240358778
|
27/02/2024
|
Akash
|
1718001WL035191
|
Akash
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHACHAROD
|
MP-18-001-124-001/122
(UCHAHEDA)
|
1718001000NRG24270220240358783
|
27/02/2024
|
Bhola singh
|
1718001WL035191
|
Bhola singh
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Bholasingh
|
BANK OF BARODA(606985)
|
|
202
|
KHACHAROD
|
MP-18-001-124-001/122
(UCHAHEDA)
|
1718001000NRG24270220240358782
|
27/02/2024
|
Bhola singh
|
1718001WL035191
|
Bhola singh
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Bholasingh
|
CANARA BANK(508532)
|
|
203
|
KHACHAROD
|
MP-18-001-124-001/139-A
(UCHAHEDA)
|
1718001000NRG24270220240358800
|
27/02/2024
|
mukesh
|
1718001WL035191
|
mukesh
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KHACHAROD
|
MP-18-001-124-001/139-A
(UCHAHEDA)
|
1718001000NRG24270220240358799
|
27/02/2024
|
mukesh
|
1718001WL035191
|
mukesh
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
205
|
KHACHAROD
|
MP-18-001-051-001/67
(LUSDAWAN)
|
1718001051NRG24270220240359277
|
27/02/2024
|
Ganpat
|
1718001051WL035216
|
Ganpat
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301903394
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KHACHAROD
|
MP-18-001-124-001/135-A
(UCHAHEDA)
|
1718001000NRG24270220240358791
|
27/02/2024
|
Sona
|
1718001WL035191
|
Sona
|
00697
|
BKID0MG0425
|
6
|
6
|
Processed
|
13/04/2024
|
|
301903394
|
|
Sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHACHAROD
|
MP-18-001-124-001/135-A
(UCHAHEDA)
|
1718001000NRG24270220240358790
|
27/02/2024
|
Sona
|
1718001WL035191
|
Sona
|
00697
|
BKID0MG0425
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Sona
|
BANK OF BARODA(606985)
|
|
208
|
KHACHAROD
|
MP-18-001-124-001/181-A
(UCHAHEDA)
|
1718001000NRG24270220240358817
|
27/02/2024
|
Farukh
|
1718001WL035191
|
Farukh
|
00697
|
BKID0MG0425
|
50
|
50
|
Processed
|
12/04/2024
|
|
301903394
|
|
Farukh
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KHACHAROD
|
MP-18-001-124-001/181-A
(UCHAHEDA)
|
1718001000NRG24270220240358816
|
27/02/2024
|
Farukh
|
1718001WL035191
|
Farukh
|
00697
|
BKID0MG0425
|
60
|
60
|
Processed
|
12/04/2024
|
|
301903394
|
|
Farukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KHACHAROD
|
MP-18-001-124-001/215
(UCHAHEDA)
|
1718001000NRG24270220240358820
|
27/02/2024
|
Isverlal
|
1718001WL035191
|
Isverlal
|
00697
|
BKID0MG0425
|
6
|
6
|
Processed
|
12/04/2024
|
|
301903394
|
|
Isverlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1454
|
1454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42345
|
42345
|
|
|
|
|
|
|
|