|
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-18-001-114-001/275
(BIRIYAKHEDI)
|
1718001000NRG24081120230215897
|
08/11/2023
|
lokesh
|
1718001WL024780
|
lokesh
|
00032
|
UTIB0001961
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
lokesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-002-001/72-A
(GOTHADA)
|
1718001002NRG24081120230215420
|
08/11/2023
|
Jasoda Bai
|
1718001002WL024747
|
Jasoda Bai
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
JasodaBai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHACHAROD
|
MP-18-001-002-002/103-C
(GOTHADA)
|
1718001002NRG24081120230215425
|
08/11/2023
|
dinesh
|
1718001002WL024748
|
dinesh
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-002-002/11-A
(GOTHADA)
|
1718001002NRG24081120230215427
|
08/11/2023
|
Kana
|
1718001002WL024748
|
Kana
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
Kana
|
UCO BANK(607066)
|
|
5
|
KHACHAROD
|
MP-18-001-002-002/114
(GOTHADA)
|
1718001002NRG24081120230215429
|
08/11/2023
|
gatta kunwar
|
1718001002WL024748
|
gatta kunwar
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
gattakunwar
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-002-002/114
(GOTHADA)
|
1718001002NRG24081120230215428
|
08/11/2023
|
hare singh
|
1718001002WL024748
|
hare singh
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
haresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHACHAROD
|
MP-18-001-002-002/21
(GOTHADA)
|
1718001002NRG24081120230215432
|
08/11/2023
|
Mani Bai
|
1718001002WL024748
|
Mani Bai
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
ManiBai
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-004-001/16
(BANJARI)
|
1718001004NRG24081120230216060
|
08/11/2023
|
peru
|
1718001004WL024795
|
peru
|
00045
|
BARB0KHACHR
|
442
|
442
|
Processed
|
02/01/2024
|
|
327894067
|
|
peru
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
9
|
KHACHAROD
|
MP-18-001-038-001/139-A
(JHANJHAKHEDI)
|
1718001038NRG24081120230216093
|
08/11/2023
|
BANESINGH
|
1718001038WL024797
|
BANESINGH
|
00045
|
BARB0NAGDAX
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
BANESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHACHAROD
|
MP-18-001-038-001/157
(JHANJHAKHEDI)
|
1718001038NRG24081120230216097
|
08/11/2023
|
shankar
|
1718001038WL024797
|
shankar
|
00045
|
BARB0NAGDAX
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
shankar
|
BANK OF BARODA(606985)
|
|
11
|
KHACHAROD
|
MP-18-001-038-001/187-B
(JHANJHAKHEDI)
|
1718001038NRG24081120230216104
|
08/11/2023
|
gokul singh
|
1718001038WL024797
|
gokul singh
|
00045
|
BARB0NAGDAX
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
gokulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHACHAROD
|
MP-18-001-038-002/66-A
(JHANJHAKHEDI)
|
1718001038NRG24081120230216126
|
08/11/2023
|
sharwan
|
1718001038WL024797
|
sharwan
|
00045
|
BARB0NAGDAX
|
7
|
7
|
Processed
|
02/01/2024
|
|
327894067
|
|
sharwan
|
UCO BANK(607066)
|
|
13
|
KHACHAROD
|
MP-18-001-038-002/82
(JHANJHAKHEDI)
|
1718001038NRG24081120230216128
|
08/11/2023
|
Prbhu Singh
|
1718001038WL024797
|
Prbhu Singh
|
00045
|
BARB0NAGDAX
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
PrbhuSingh
|
BANK OF INDIA(508505)
|
|
14
|
KHACHAROD
|
MP-18-001-114-001/304
(BIRIYAKHEDI)
|
1718001000NRG24081120230215901
|
08/11/2023
|
Manoj
|
1718001WL024780
|
Manoj
|
00045
|
BARB0NAGDAX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
Manoj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6846
|
6846
|
|
|
|
|
|
|
|
|
15
|
KHACHAROD
|
MP-18-001-002-001/77-B
(GOTHADA)
|
1718001002NRG24081120230215423
|
08/11/2023
|
jagdish prajapat
|
1718001002WL024748
|
jagdish prajapat
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
jagdishprajapat
|
BANK OF INDIA(508505)
|
|
16
|
KHACHAROD
|
MP-18-001-002-001/77-B
(GOTHADA)
|
1718001002NRG24081120230215424
|
08/11/2023
|
seema prajapat
|
1718001002WL024748
|
seema prajapat
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
seemaprajapat
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHACHAROD
|
MP-18-001-002-001/81-B
(GOTHADA)
|
1718001002NRG24081120230215421
|
08/11/2023
|
Ram singh
|
1718001002WL024747
|
Ram singh
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
18
|
KHACHAROD
|
MP-18-001-002-001/81-B
(GOTHADA)
|
1718001002NRG24081120230215422
|
08/11/2023
|
Rukman Bai
|
1718001002WL024747
|
Rukman Bai
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
RukmanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHACHAROD
|
MP-18-001-020-003/115-A
(KUMHARWADI)
|
1718001020NRG24071120230214539
|
08/11/2023
|
raysinh
|
1718001020WL024651
|
raysinh
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894067
|
|
raysinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHACHAROD
|
MP-18-001-114-001/129
(BIRIYAKHEDI)
|
1718001000NRG24081120230215885
|
08/11/2023
|
kirshana
|
1718001WL024780
|
kirshana
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
kirshana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
21
|
KHACHAROD
|
MP-18-001-021-002/275-a
(BHATISUDA)
|
1718001021NRG24081120230215409
|
08/11/2023
|
prahlad
|
1718001021WL024745
|
prahlad
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894067
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHACHAROD
|
MP-18-001-021-002/397
(BHATISUDA)
|
1718001021NRG24081120230215411
|
08/11/2023
|
vakil
|
1718001021WL024745
|
vakil
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894067
|
|
vakil
|
BANK OF INDIA(508505)
|
|
23
|
KHACHAROD
|
MP-18-001-021-002/397
(BHATISUDA)
|
1718001021NRG24081120230215410
|
08/11/2023
|
vakil
|
1718001021WL024745
|
vakil
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894067
|
|
vakil
|
BANK OF INDIA(508505)
|
|
24
|
KHACHAROD
|
MP-18-001-021-002/402-A
(BHATISUDA)
|
1718001021NRG24081120230215412
|
08/11/2023
|
vimalsingh
|
1718001021WL024745
|
vimalsingh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894067
|
|
vimalsingh
|
IDBI BANK(607095)
|
|
25
|
KHACHAROD
|
MP-18-001-038-001/119
(JHANJHAKHEDI)
|
1718001038NRG24081120230216086
|
08/11/2023
|
Badri
|
1718001038WL024797
|
Badri
|
00048
|
BKID0009122
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
Badri
|
BANK OF INDIA(508505)
|
|
26
|
KHACHAROD
|
MP-18-001-038-001/43
(JHANJHAKHEDI)
|
1718001038NRG24081120230216107
|
08/11/2023
|
durga bai
|
1718001038WL024797
|
durga bai
|
00048
|
BKID0009122
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
durgabai
|
UCO BANK(607066)
|
|
27
|
KHACHAROD
|
MP-18-001-038-002/187-B
(JHANJHAKHEDI)
|
1718001038NRG24081120230216123
|
08/11/2023
|
Kailash
|
1718001038WL024797
|
Kailash
|
00048
|
BKID0009122
|
7
|
7
|
Processed
|
02/01/2024
|
|
327894067
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHACHAROD
|
MP-18-001-042-001/102
(BORKHEDAPITRAMAL)
|
1718001042NRG24081120230216062
|
08/11/2023
|
kanku bai
|
1718001042WL024796
|
kanku bai
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
02/01/2024
|
|
327894067
|
|
kankubai
|
BANK OF INDIA(508505)
|
|
29
|
KHACHAROD
|
MP-18-001-042-001/105-A
(BORKHEDAPITRAMAL)
|
1718001042NRG24081120230216066
|
08/11/2023
|
kamal
|
1718001042WL024796
|
kamal
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
02/01/2024
|
|
327894067
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHACHAROD
|
MP-18-001-042-001/121
(BORKHEDAPITRAMAL)
|
1718001042NRG24081120230216069
|
08/11/2023
|
sarekunwar
|
1718001042WL024796
|
sarekunwar
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
02/01/2024
|
|
327894067
|
|
sarekunwar
|
BANK OF INDIA(508505)
|
|
31
|
KHACHAROD
|
MP-18-001-042-001/121
(BORKHEDAPITRAMAL)
|
1718001042NRG24081120230216068
|
08/11/2023
|
sarekunwar
|
1718001042WL024796
|
sarekunwar
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
02/01/2024
|
|
327894067
|
|
sarekunwar
|
CANARA BANK(508532)
|
|
32
|
KHACHAROD
|
MP-18-001-042-001/166
(BORKHEDAPITRAMAL)
|
1718001042NRG24081120230216073
|
08/11/2023
|
jakir kha
|
1718001042WL024796
|
jakir kha
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
02/01/2024
|
|
327894067
|
|
jakirkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHACHAROD
|
MP-18-001-042-001/166
(BORKHEDAPITRAMAL)
|
1718001042NRG24081120230216072
|
08/11/2023
|
jakir kha
|
1718001042WL024796
|
jakir kha
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
02/01/2024
|
|
327894067
|
|
jakirkha
|
BANK OF INDIA(508505)
|
|
34
|
KHACHAROD
|
MP-18-001-042-001/205
(BORKHEDAPITRAMAL)
|
1718001042NRG24081120230216076
|
08/11/2023
|
bana kunwar
|
1718001042WL024796
|
bana kunwar
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
02/01/2024
|
|
327894067
|
|
banakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHACHAROD
|
MP-18-001-042-001/205
(BORKHEDAPITRAMAL)
|
1718001042NRG24081120230216074
|
08/11/2023
|
kailash bai
|
1718001042WL024796
|
kailash bai
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
02/01/2024
|
|
327894067
|
|
kailashbai
|
BANK OF INDIA(508505)
|
|
36
|
KHACHAROD
|
MP-18-001-042-001/209
(BORKHEDAPITRAMAL)
|
1718001042NRG24081120230216077
|
08/11/2023
|
madan
|
1718001042WL024796
|
madan
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
02/01/2024
|
|
327894067
|
|
madan
|
BANK OF INDIA(508505)
|
|
37
|
KHACHAROD
|
MP-18-001-042-001/209
(BORKHEDAPITRAMAL)
|
1718001042NRG24081120230216078
|
08/11/2023
|
raju bai
|
1718001042WL024796
|
raju bai
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
02/01/2024
|
|
327894067
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
38
|
KHACHAROD
|
MP-18-001-042-001/213
(BORKHEDAPITRAMAL)
|
1718001042NRG24081120230216079
|
08/11/2023
|
kelash
|
1718001042WL024796
|
kelash
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
02/01/2024
|
|
327894067
|
|
kelash
|
BANK OF INDIA(508505)
|
|
39
|
KHACHAROD
|
MP-18-001-042-001/216-A
(BORKHEDAPITRAMAL)
|
1718001042NRG24081120230216080
|
08/11/2023
|
dinesh
|
1718001042WL024796
|
dinesh
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
02/01/2024
|
|
327894067
|
|
dinesh
|
UCO BANK(607066)
|
|
40
|
KHACHAROD
|
MP-18-001-042-001/216-A
(BORKHEDAPITRAMAL)
|
1718001042NRG24081120230216081
|
08/11/2023
|
dinesh
|
1718001042WL024796
|
dinesh
|
00048
|
BKID0009122
|
6
|
6
|
Processed
|
02/01/2024
|
|
327894067
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
41
|
KHACHAROD
|
MP-18-001-105-001/176
(AZIMABADPARDHI)
|
1718001000NRG24081120230216154
|
08/11/2023
|
gopilal
|
1718001WL024802
|
gopilal
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327894067
|
|
gopilal
|
BANK OF INDIA(508505)
|
|
42
|
KHACHAROD
|
MP-18-001-105-001/259
(AZIMABADPARDHI)
|
1718001000NRG24081120230216149
|
08/11/2023
|
ramsingh
|
1718001WL024801
|
ramsingh
|
00048
|
BKID0009122
|
442
|
442
|
Processed
|
02/01/2024
|
|
327894067
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
43
|
KHACHAROD
|
MP-18-001-105-001/40
(AZIMABADPARDHI)
|
1718001000NRG24081120230216157
|
08/11/2023
|
kaniram
|
1718001WL024802
|
kaniram
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894067
|
|
kaniram
|
BANK OF INDIA(508505)
|
|
44
|
KHACHAROD
|
MP-18-001-105-001/61
(AZIMABADPARDHI)
|
1718001000NRG24081120230216151
|
08/11/2023
|
samrath
|
1718001WL024801
|
samrath
|
00048
|
BKID0009122
|
221
|
221
|
Processed
|
02/01/2024
|
|
327894067
|
|
samrath
|
BANK OF INDIA(508505)
|
|
45
|
KHACHAROD
|
MP-18-001-105-001/64
(AZIMABADPARDHI)
|
1718001000NRG24081120230216152
|
08/11/2023
|
dasratha
|
1718001WL024801
|
dasratha
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894067
|
|
dasratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHACHAROD
|
MP-18-001-114-001/269
(BIRIYAKHEDI)
|
1718001000NRG24081120230215896
|
08/11/2023
|
Durga
|
1718001WL024780
|
Durga
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
Durga
|
BANK OF BARODA(606985)
|
|
47
|
KHACHAROD
|
MP-18-001-114-001/48
(BIRIYAKHEDI)
|
1718001000NRG24081120230215909
|
08/11/2023
|
kana
|
1718001WL024780
|
kana
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
kana
|
BANK OF INDIA(508505)
|
|
48
|
KHACHAROD
|
MP-18-001-114-001/71
(BIRIYAKHEDI)
|
1718001000NRG24081120230215912
|
08/11/2023
|
Suganbai
|
1718001WL024780
|
Suganbai
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16654
|
16654
|
|
|
|
|
|
|
|
|
49
|
KHACHAROD
|
MP-18-001-042-001/103
(BORKHEDAPITRAMAL)
|
1718001042NRG24081120230216064
|
08/11/2023
|
moti
|
1718001042WL024796
|
moti
|
00078
|
CNRB0005564
|
6
|
6
|
Processed
|
02/01/2024
|
|
327894067
|
|
moti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHACHAROD
|
MP-18-001-042-001/103
(BORKHEDAPITRAMAL)
|
1718001042NRG24081120230216063
|
08/11/2023
|
moti
|
1718001042WL024796
|
moti
|
00078
|
CNRB0005564
|
6
|
6
|
Processed
|
02/01/2024
|
|
327894067
|
|
moti
|
CANARA BANK(508532)
|
|
51
|
KHACHAROD
|
MP-18-001-042-001/126-A
(BORKHEDAPITRAMAL)
|
1718001042NRG24081120230216071
|
08/11/2023
|
Bablu
|
1718001042WL024796
|
Bablu
|
00078
|
CNRB0005564
|
6
|
6
|
Processed
|
02/01/2024
|
|
327894067
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHACHAROD
|
MP-18-001-042-001/126-A
(BORKHEDAPITRAMAL)
|
1718001042NRG24081120230216070
|
08/11/2023
|
Bablu
|
1718001042WL024796
|
Bablu
|
00078
|
CNRB0005564
|
6
|
6
|
Processed
|
02/01/2024
|
|
327894067
|
|
Bablu
|
CANARA BANK(508532)
|
|
53
|
KHACHAROD
|
MP-18-001-042-001/205
(BORKHEDAPITRAMAL)
|
1718001042NRG24081120230216075
|
08/11/2023
|
Pawan
|
1718001042WL024796
|
Pawan
|
00078
|
CNRB0005564
|
6
|
6
|
Processed
|
02/01/2024
|
|
327894067
|
|
Pawan
|
CANARA BANK(508532)
|
|
54
|
KHACHAROD
|
MP-18-001-114-001/178
(BIRIYAKHEDI)
|
1718001000NRG24081120230215892
|
08/11/2023
|
fakira
|
1718001WL024780
|
fakira
|
00078
|
CNRB0005564
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
fakira
|
CANARA BANK(508532)
|
|
55
|
KHACHAROD
|
MP-18-001-114-001/58
(BIRIYAKHEDI)
|
1718001000NRG24081120230215910
|
08/11/2023
|
akesh
|
1718001WL024780
|
akesh
|
00078
|
CNRB0005564
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
akesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
56
|
KHACHAROD
|
MP-18-001-002-002/103-D
(GOTHADA)
|
1718001002NRG24081120230215426
|
08/11/2023
|
Babulal
|
1718001002WL024748
|
Babulal
|
00078
|
CNRB0005835
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
Babulal
|
CANARA BANK(508532)
|
|
57
|
KHACHAROD
|
MP-18-001-127-001/165
(CHANDODIYA)
|
1718001127NRG24081120230215638
|
08/11/2023
|
Suresh Singh
|
1718001127WL024759
|
Suresh Singh
|
00078
|
CNRB0005835
|
221
|
221
|
Processed
|
02/01/2024
|
|
327894067
|
|
SureshSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
58
|
KHACHAROD
|
MP-18-001-038-001/186-A
(JHANJHAKHEDI)
|
1718001038NRG24081120230216103
|
08/11/2023
|
kalu singh
|
1718001038WL024797
|
kalu singh
|
00089
|
CBIN0282519
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
59
|
KHACHAROD
|
MP-18-001-114-001/140
(BIRIYAKHEDI)
|
1718001000NRG24081120230215888
|
08/11/2023
|
jay prakesh
|
1718001WL024780
|
jay prakesh
|
00089
|
CBIN0282519
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
jayprakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHACHAROD
|
MP-18-001-114-001/36
(BIRIYAKHEDI)
|
1718001000NRG24081120230215905
|
08/11/2023
|
sarvan
|
1718001WL024780
|
sarvan
|
00089
|
CBIN0282519
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4417
|
4417
|
|
|
|
|
|
|
|
|
61
|
KHACHAROD
|
MP-18-001-127-001/77
(CHANDODIYA)
|
1718001127NRG24081120230215639
|
08/11/2023
|
ADITYA NARAYAN UPADHYAY
|
1718001127WL024759
|
ADITYA NARAYAN UPADHYAY
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
02/01/2024
|
|
327894067
|
|
ADITYANARAYANUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
62
|
KHACHAROD
|
MP-18-001-105-001/120
(AZIMABADPARDHI)
|
1718001000NRG24081120230216153
|
08/11/2023
|
subhash
|
1718001WL024802
|
subhash
|
00415
|
SBIN0005678
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894067
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHACHAROD
|
MP-18-001-105-001/148
(AZIMABADPARDHI)
|
1718001000NRG24081120230216148
|
08/11/2023
|
iswarlal
|
1718001WL024801
|
iswarlal
|
00415
|
SBIN0005678
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894067
|
|
iswarlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHACHAROD
|
MP-18-001-105-001/263-A
(AZIMABADPARDHI)
|
1718001000NRG24081120230216150
|
08/11/2023
|
bhawar lal
|
1718001WL024801
|
bhawar lal
|
00415
|
SBIN0005678
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894067
|
|
bhawarlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHACHAROD
|
MP-18-001-114-001/304
(BIRIYAKHEDI)
|
1718001000NRG24081120230215900
|
08/11/2023
|
Teju
|
1718001WL024780
|
Teju
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
Teju
|
BANK OF INDIA(508505)
|
|
66
|
KHACHAROD
|
MP-18-001-114-001/71
(BIRIYAKHEDI)
|
1718001000NRG24081120230215911
|
08/11/2023
|
Bharu lal
|
1718001WL024780
|
Bharu lal
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
Bharulal
|
BANK OF INDIA(508505)
|
|
67
|
KHACHAROD
|
MP-18-001-114-001/81
(BIRIYAKHEDI)
|
1718001000NRG24081120230215913
|
08/11/2023
|
krishna bai
|
1718001WL024780
|
krishna bai
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
krishnabai
|
YES BANK(607223)
|
|
68
|
KHACHAROD
|
MP-18-001-114-001/92
(BIRIYAKHEDI)
|
1718001000NRG24081120230215916
|
08/11/2023
|
prem bai
|
1718001WL024780
|
prem bai
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
69
|
KHACHAROD
|
MP-18-001-038-001/59
(JHANJHAKHEDI)
|
1718001038NRG24081120230216111
|
08/11/2023
|
mukesh
|
1718001038WL024797
|
mukesh
|
00462
|
UCBA0000102
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
mukesh
|
UCO BANK(607066)
|
|
70
|
KHACHAROD
|
MP-18-001-038-002/178
(JHANJHAKHEDI)
|
1718001038NRG24081120230216122
|
08/11/2023
|
Pintu
|
1718001038WL024797
|
Pintu
|
00462
|
UCBA0000102
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
Pintu
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHACHAROD
|
MP-18-001-114-001/170
(BIRIYAKHEDI)
|
1718001000NRG24081120230215890
|
08/11/2023
|
ram lal
|
1718001WL024780
|
ram lal
|
00462
|
UCBA0000102
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
ramlal
|
UCO BANK(607066)
|
|
72
|
KHACHAROD
|
MP-18-001-114-001/29
(BIRIYAKHEDI)
|
1718001000NRG24081120230215899
|
08/11/2023
|
chanda
|
1718001WL024780
|
chanda
|
00462
|
UCBA0000102
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
chanda
|
BANK OF INDIA(508505)
|
|
73
|
KHACHAROD
|
MP-18-001-114-001/29
(BIRIYAKHEDI)
|
1718001000NRG24081120230215898
|
08/11/2023
|
Munalal
|
1718001WL024780
|
Munalal
|
00462
|
UCBA0000102
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
Munalal
|
UCO BANK(607066)
|
|
74
|
KHACHAROD
|
MP-18-001-114-001/321
(BIRIYAKHEDI)
|
1718001000NRG24081120230215902
|
08/11/2023
|
ganesh
|
1718001WL024780
|
ganesh
|
00462
|
UCBA0000102
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
ganesh
|
UCO BANK(607066)
|
|
75
|
KHACHAROD
|
MP-18-001-114-001/92
(BIRIYAKHEDI)
|
1718001000NRG24081120230215918
|
08/11/2023
|
kavita
|
1718001WL024780
|
kavita
|
00462
|
UCBA0000102
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHACHAROD
|
MP-18-001-114-001/92
(BIRIYAKHEDI)
|
1718001000NRG24081120230215917
|
08/11/2023
|
lakhan
|
1718001WL024780
|
lakhan
|
00462
|
UCBA0000102
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
lakhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
77
|
KHACHAROD
|
MP-18-001-038-001/102-A
(JHANJHAKHEDI)
|
1718001038NRG24081120230216083
|
08/11/2023
|
Kailash
|
1718001038WL024797
|
Kailash
|
00462
|
UCBA0000471
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
Kailash
|
UCO BANK(607066)
|
|
78
|
KHACHAROD
|
MP-18-001-038-001/102-A
(JHANJHAKHEDI)
|
1718001038NRG24081120230216084
|
08/11/2023
|
kelash
|
1718001038WL024797
|
kelash
|
00462
|
UCBA0000471
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
kelash
|
BANK OF INDIA(508505)
|
|
79
|
KHACHAROD
|
MP-18-001-038-001/103-F
(JHANJHAKHEDI)
|
1718001038NRG24081120230216085
|
08/11/2023
|
rugnath
|
1718001038WL024797
|
rugnath
|
00462
|
UCBA0000471
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
rugnath
|
UCO BANK(607066)
|
|
80
|
KHACHAROD
|
MP-18-001-038-001/12-A
(JHANJHAKHEDI)
|
1718001038NRG24081120230216088
|
08/11/2023
|
jivan
|
1718001038WL024797
|
jivan
|
00462
|
UCBA0000471
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
jivan
|
BANK OF BARODA(606985)
|
|
81
|
KHACHAROD
|
MP-18-001-038-001/12-A
(JHANJHAKHEDI)
|
1718001038NRG24081120230216089
|
08/11/2023
|
santosh bai
|
1718001038WL024797
|
santosh bai
|
00462
|
UCBA0000471
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
santoshbai
|
UCO BANK(607066)
|
|
82
|
KHACHAROD
|
MP-18-001-038-001/139
(JHANJHAKHEDI)
|
1718001038NRG24081120230216092
|
08/11/2023
|
rugnath singh
|
1718001038WL024797
|
rugnath singh
|
00462
|
UCBA0000471
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
rugnathsingh
|
UCO BANK(607066)
|
|
83
|
KHACHAROD
|
MP-18-001-038-001/142
(JHANJHAKHEDI)
|
1718001038NRG24081120230216094
|
08/11/2023
|
meharban
|
1718001038WL024797
|
meharban
|
00462
|
UCBA0000471
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
meharban
|
UCO BANK(607066)
|
|
84
|
KHACHAROD
|
MP-18-001-038-001/150
(JHANJHAKHEDI)
|
1718001038NRG24081120230216095
|
08/11/2023
|
bharat
|
1718001038WL024797
|
bharat
|
00462
|
UCBA0000471
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
bharat
|
BANK OF BARODA(606985)
|
|
85
|
KHACHAROD
|
MP-18-001-038-001/153
(JHANJHAKHEDI)
|
1718001038NRG24081120230216096
|
08/11/2023
|
BALAK DAS
|
1718001038WL024797
|
BALAK DAS
|
00462
|
UCBA0000471
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
BALAKDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHACHAROD
|
MP-18-001-038-001/159-A
(JHANJHAKHEDI)
|
1718001038NRG24081120230216098
|
08/11/2023
|
hanskunwar
|
1718001038WL024797
|
hanskunwar
|
00462
|
UCBA0000471
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
hanskunwar
|
UCO BANK(607066)
|
|
87
|
KHACHAROD
|
MP-18-001-038-001/160-A
(JHANJHAKHEDI)
|
1718001038NRG24081120230216099
|
08/11/2023
|
dinesh
|
1718001038WL024797
|
dinesh
|
00462
|
UCBA0000471
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
dinesh
|
UCO BANK(607066)
|
|
88
|
KHACHAROD
|
MP-18-001-038-001/162-A
(JHANJHAKHEDI)
|
1718001038NRG24081120230216100
|
08/11/2023
|
CHETAN
|
1718001038WL024797
|
CHETAN
|
00462
|
UCBA0000471
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
CHETAN
|
UCO BANK(607066)
|
|
89
|
KHACHAROD
|
MP-18-001-038-001/173
(JHANJHAKHEDI)
|
1718001038NRG24081120230216101
|
08/11/2023
|
mukesh
|
1718001038WL024797
|
mukesh
|
00462
|
UCBA0000471
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
90
|
KHACHAROD
|
MP-18-001-038-001/188
(JHANJHAKHEDI)
|
1718001038NRG24081120230216105
|
08/11/2023
|
ishwar das
|
1718001038WL024797
|
ishwar das
|
00462
|
UCBA0000471
|
7
|
7
|
Processed
|
02/01/2024
|
|
327894067
|
|
ishwardas
|
BANK OF BARODA(606985)
|
|
91
|
KHACHAROD
|
MP-18-001-038-001/26
(JHANJHAKHEDI)
|
1718001038NRG24081120230216106
|
08/11/2023
|
santosh bai
|
1718001038WL024797
|
santosh bai
|
00462
|
UCBA0000471
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
santoshbai
|
UCO BANK(607066)
|
|
92
|
KHACHAROD
|
MP-18-001-038-001/48
(JHANJHAKHEDI)
|
1718001038NRG24081120230216110
|
08/11/2023
|
babu lal
|
1718001038WL024797
|
babu lal
|
00462
|
UCBA0000471
|
6
|
6
|
Processed
|
02/01/2024
|
|
327894067
|
|
babulal
|
BANK OF INDIA(508505)
|
|
93
|
KHACHAROD
|
MP-18-001-038-001/48
(JHANJHAKHEDI)
|
1718001038NRG24081120230216109
|
08/11/2023
|
babu lal
|
1718001038WL024797
|
babu lal
|
00462
|
UCBA0000471
|
7
|
7
|
Processed
|
02/01/2024
|
|
327894067
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHACHAROD
|
MP-18-001-038-001/6-A
(JHANJHAKHEDI)
|
1718001038NRG24081120230216112
|
08/11/2023
|
dinesh
|
1718001038WL024797
|
dinesh
|
00462
|
UCBA0000471
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
95
|
KHACHAROD
|
MP-18-001-038-001/64
(JHANJHAKHEDI)
|
1718001038NRG24081120230216113
|
08/11/2023
|
bhagirath
|
1718001038WL024797
|
bhagirath
|
00462
|
UCBA0000471
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
bhagirath
|
UCO BANK(607066)
|
|
96
|
KHACHAROD
|
MP-18-001-038-001/64-A
(JHANJHAKHEDI)
|
1718001038NRG24081120230216115
|
08/11/2023
|
SHRAVAN
|
1718001038WL024797
|
SHRAVAN
|
00462
|
UCBA0000471
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
SHRAVAN
|
UCO BANK(607066)
|
|
97
|
KHACHAROD
|
MP-18-001-038-001/64-A
(JHANJHAKHEDI)
|
1718001038NRG24081120230216114
|
08/11/2023
|
SHRAVAN
|
1718001038WL024797
|
SHRAVAN
|
00462
|
UCBA0000471
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
SHRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHACHAROD
|
MP-18-001-038-001/75
(JHANJHAKHEDI)
|
1718001038NRG24081120230216116
|
08/11/2023
|
bhuvan
|
1718001038WL024797
|
bhuvan
|
00462
|
UCBA0000471
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
bhuvan
|
UCO BANK(607066)
|
|
99
|
KHACHAROD
|
MP-18-001-038-001/80-C
(JHANJHAKHEDI)
|
1718001038NRG24081120230216117
|
08/11/2023
|
man singh
|
1718001038WL024797
|
man singh
|
00462
|
UCBA0000471
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
mansingh
|
BANK OF BARODA(606985)
|
|
100
|
KHACHAROD
|
MP-18-001-038-001/81-A
(JHANJHAKHEDI)
|
1718001038NRG24081120230216118
|
08/11/2023
|
gopi
|
1718001038WL024797
|
gopi
|
00462
|
UCBA0000471
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
gopi
|
UCO BANK(607066)
|
|
101
|
KHACHAROD
|
MP-18-001-038-001/85-A
(JHANJHAKHEDI)
|
1718001038NRG24081120230216119
|
08/11/2023
|
NATHU
|
1718001038WL024797
|
NATHU
|
00462
|
UCBA0000471
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
NATHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KHACHAROD
|
MP-18-001-038-001/90
(JHANJHAKHEDI)
|
1718001038NRG24081120230216120
|
08/11/2023
|
LAXMAN SINGH
|
1718001038WL024797
|
LAXMAN SINGH
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894067
|
|
LAXMANSINGH
|
UCO BANK(607066)
|
|
103
|
KHACHAROD
|
MP-18-001-038-002/39-A
(JHANJHAKHEDI)
|
1718001038NRG24081120230216124
|
08/11/2023
|
badrilal
|
1718001038WL024797
|
badrilal
|
00462
|
UCBA0000471
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
104
|
KHACHAROD
|
MP-18-001-038-002/45
(JHANJHAKHEDI)
|
1718001038NRG24081120230216125
|
08/11/2023
|
ramaji
|
1718001038WL024797
|
ramaji
|
00462
|
UCBA0000471
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327894067
|
|
ramaji
|
UCO BANK(607066)
|
|
105
|
KHACHAROD
|
MP-18-001-042-001/339
(BORKHEDAPITRAMAL)
|
1718001042NRG24081120230216082
|
08/11/2023
|
neha
|
1718001042WL024796
|
neha
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894067
|
|
neha
|
BANK OF BARODA(606985)
|
|
106
|
KHACHAROD
|
MP-18-001-114-001/178
(BIRIYAKHEDI)
|
1718001000NRG24081120230215893
|
08/11/2023
|
santilal
|
1718001WL024780
|
santilal
|
00462
|
UCBA0000471
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
santilal
|
UCO BANK(607066)
|
|
107
|
KHACHAROD
|
MP-18-001-114-001/397
(BIRIYAKHEDI)
|
1718001000NRG24081120230215907
|
08/11/2023
|
rahul
|
1718001WL024780
|
rahul
|
00462
|
UCBA0000471
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHACHAROD
|
MP-18-001-114-001/397
(BIRIYAKHEDI)
|
1718001000NRG24081120230215906
|
08/11/2023
|
rahul
|
1718001WL024780
|
rahul
|
00462
|
UCBA0000471
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
rahul
|
UCO BANK(607066)
|
|
109
|
KHACHAROD
|
MP-18-001-114-001/89
(BIRIYAKHEDI)
|
1718001000NRG24081120230215915
|
08/11/2023
|
bhart lal
|
1718001WL024780
|
bhart lal
|
00462
|
UCBA0000471
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
bhartlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40612
|
40612
|
|
|
|
|
|
|
|
|
110
|
KHACHAROD
|
MP-18-001-021-002/212-C
(BHATISUDA)
|
1718001021NRG24081120230215407
|
08/11/2023
|
Sangeeta
|
1718001021WL024745
|
Sangeeta
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894067
|
|
Sangeeta
|
UCO BANK(607066)
|
|
111
|
KHACHAROD
|
MP-18-001-022-001/137
(NIMBODIYAKHURD)
|
1718001022NRG24081120230216053
|
08/11/2023
|
madanlal dayaram
|
1718001022WL024793
|
madanlal dayaram
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894067
|
|
madanlaldayaram
|
UCO BANK(607066)
|
|
112
|
KHACHAROD
|
MP-18-001-022-001/159-A
(NIMBODIYAKHURD)
|
1718001022NRG24081120230216054
|
08/11/2023
|
samrath bhagirath
|
1718001022WL024793
|
samrath bhagirath
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
samrathbhagirath
|
UCO BANK(607066)
|
|
113
|
KHACHAROD
|
MP-18-001-022-001/210-A
(NIMBODIYAKHURD)
|
1718001022NRG24081120230216055
|
08/11/2023
|
prem singh
|
1718001022WL024793
|
prem singh
|
00462
|
UCBA0001142
|
884
|
884
|
Processed
|
02/01/2024
|
|
327894067
|
|
premsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
114
|
KHACHAROD
|
MP-18-001-002-002/20
(GOTHADA)
|
1718001002NRG24081120230215431
|
08/11/2023
|
nandi bai
|
1718001002WL024748
|
nandi bai
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
nandibai
|
BANK OF BARODA(606985)
|
|
115
|
KHACHAROD
|
MP-18-001-002-002/20
(GOTHADA)
|
1718001002NRG24081120230215430
|
08/11/2023
|
nandi bai
|
1718001002WL024748
|
nandi bai
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
nandibai
|
UCO BANK(607066)
|
|
116
|
KHACHAROD
|
MP-18-001-114-001/108
(BIRIYAKHEDI)
|
1718001000NRG24081120230215884
|
08/11/2023
|
Basanti bai
|
1718001WL024780
|
Basanti bai
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
Basantibai
|
UCO BANK(607066)
|
|
117
|
KHACHAROD
|
MP-18-001-114-001/130
(BIRIYAKHEDI)
|
1718001000NRG24081120230215886
|
08/11/2023
|
rukmni
|
1718001WL024780
|
rukmni
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
rukmni
|
UCO BANK(607066)
|
|
118
|
KHACHAROD
|
MP-18-001-114-001/139
(BIRIYAKHEDI)
|
1718001000NRG24081120230215887
|
08/11/2023
|
teju bai
|
1718001WL024780
|
teju bai
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
tejubai
|
UCO BANK(607066)
|
|
119
|
KHACHAROD
|
MP-18-001-114-001/170
(BIRIYAKHEDI)
|
1718001000NRG24081120230215891
|
08/11/2023
|
teju bai
|
1718001WL024780
|
teju bai
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
tejubai
|
UCO BANK(607066)
|
|
120
|
KHACHAROD
|
MP-18-001-114-001/258
(BIRIYAKHEDI)
|
1718001000NRG24081120230215894
|
08/11/2023
|
dineesh
|
1718001WL024780
|
dineesh
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
dineesh
|
UCO BANK(607066)
|
|
121
|
KHACHAROD
|
MP-18-001-114-001/26
(BIRIYAKHEDI)
|
1718001000NRG24081120230215895
|
08/11/2023
|
bharat lal
|
1718001WL024780
|
bharat lal
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
bharatlal
|
UCO BANK(607066)
|
|
122
|
KHACHAROD
|
MP-18-001-114-001/35
(BIRIYAKHEDI)
|
1718001000NRG24081120230215904
|
08/11/2023
|
bhagvanta bai
|
1718001WL024780
|
bhagvanta bai
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
bhagvantabai
|
UCO BANK(607066)
|
|
123
|
KHACHAROD
|
MP-18-001-114-001/35
(BIRIYAKHEDI)
|
1718001000NRG24081120230215903
|
08/11/2023
|
papu lal
|
1718001WL024780
|
papu lal
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
papulal
|
UCO BANK(607066)
|
|
124
|
KHACHAROD
|
MP-18-001-114-001/42
(BIRIYAKHEDI)
|
1718001000NRG24081120230215908
|
08/11/2023
|
ranchod lal
|
1718001WL024780
|
ranchod lal
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894067
|
|
ranchodlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
125
|
KHACHAROD
|
MP-18-001-021-002/402-A
(BHATISUDA)
|
1718001021NRG24081120230215413
|
08/11/2023
|
govind kunwar
|
1718001021WL024745
|
govind kunwar
|
00662
|
BDBL0001512
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894067
|
|
govindkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
KHACHAROD
|
MP-18-001-105-001/371
(AZIMABADPARDHI)
|
1718001000NRG24081120230216156
|
08/11/2023
|
funda bai
|
1718001WL024802
|
funda bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
327894067
|
|
fundabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
127
|
KHACHAROD
|
MP-18-001-020-003/115-B
(KUMHARWADI)
|
1718001020NRG24071120230214540
|
08/11/2023
|
Mukesh
|
1718001020WL024651
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894067
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
128
|
KHACHAROD
|
MP-18-001-020-003/117
(KUMHARWADI)
|
1718001020NRG24071120230214541
|
08/11/2023
|
Lokendra
|
1718001020WL024651
|
Lokendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894067
|
|
Lokendra
|
BANK OF INDIA(508505)
|
|
129
|
KHACHAROD
|
MP-18-001-020-003/118
(KUMHARWADI)
|
1718001020NRG24071120230214542
|
08/11/2023
|
papu lal
|
1718001020WL024651
|
papu lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894067
|
|
papulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KHACHAROD
|
MP-18-001-020-003/22
(KUMHARWADI)
|
1718001020NRG24071120230214543
|
08/11/2023
|
laxman
|
1718001020WL024651
|
laxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894067
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHACHAROD
|
MP-18-001-020-003/42
(KUMHARWADI)
|
1718001020NRG24071120230214547
|
08/11/2023
|
mohan lal
|
1718001020WL024651
|
mohan lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894067
|
|
mohanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
KHACHAROD
|
MP-18-001-020-003/79
(KUMHARWADI)
|
1718001020NRG24071120230214548
|
08/11/2023
|
jaswant
|
1718001020WL024651
|
jaswant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894067
|
|
jaswant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHACHAROD
|
MP-18-001-042-001/119
(BORKHEDAPITRAMAL)
|
1718001042NRG24081120230216067
|
08/11/2023
|
radhakishan
|
1718001042WL024796
|
radhakishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894067
|
|
radhakishan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
134
|
KHACHAROD
|
MP-18-001-020-003/32-A
(KUMHARWADI)
|
1718001020NRG24071120230214544
|
08/11/2023
|
narayan
|
1718001020WL024651
|
narayan
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894067
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KHACHAROD
|
MP-18-001-020-003/33
(KUMHARWADI)
|
1718001020NRG24071120230214545
|
08/11/2023
|
Sagar bai
|
1718001020WL024651
|
Sagar bai
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894067
|
|
Sagarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHACHAROD
|
MP-18-001-020-003/4
(KUMHARWADI)
|
1718001020NRG24071120230214546
|
08/11/2023
|
girdhari
|
1718001020WL024651
|
girdhari
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894067
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151428
|
151428
|
|
|
|
|
|
|
|