|
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-18-001-007-002/224
(CHAPANER)
|
1718001000NRG24151220230254798
|
15/12/2023
|
GOWARDHANLAL
|
1718001WL028061
|
GOWARDHANLAL
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
GOWARDHANLAL
|
BANK OF BARODA(606985)
|
|
2
|
KHACHAROD
|
MP-18-001-015-002/293
(UMARNA)
|
1718001015NRG24151220230254795
|
15/12/2023
|
shankar
|
1718001015WL028060
|
shankar
|
00045
|
BARB0KHACHR
|
880
|
880
|
Processed
|
11/03/2024
|
|
645831263
|
|
shankar
|
UCO BANK(607066)
|
|
3
|
KHACHAROD
|
MP-18-001-119-001/108
(PANWASA)
|
1718001000NRG24151220230255734
|
15/12/2023
|
Prakash Bai
|
1718001WL028131
|
Prakash Bai
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
PrakashBai
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-119-001/228
(PANWASA)
|
1718001000NRG24151220230255749
|
15/12/2023
|
GOPAL
|
1718001WL028131
|
GOPAL
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-119-001/251
(PANWASA)
|
1718001000NRG24151220230255752
|
15/12/2023
|
Ghanshyam
|
1718001WL028131
|
Ghanshyam
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-119-001/254
(PANWASA)
|
1718001000NRG24151220230255754
|
15/12/2023
|
Arjun Goyal
|
1718001WL028131
|
Arjun Goyal
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
ArjunGoyal
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-119-001/78
(PANWASA)
|
1718001000NRG24151220230255762
|
15/12/2023
|
sunita
|
1718001WL028131
|
sunita
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
sunita
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-119-001/94
(PANWASA)
|
1718001000NRG24151220230255764
|
15/12/2023
|
nepal singh
|
1718001WL028131
|
nepal singh
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
nepalsingh
|
BANK OF INDIA(508505)
|
|
9
|
KHACHAROD
|
MP-18-001-119-002/95-A
(PANWASA)
|
1718001000NRG24151220230255767
|
15/12/2023
|
dashrt
|
1718001WL028131
|
dashrt
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
dashrt
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13256
|
13256
|
|
|
|
|
|
|
|
|
10
|
KHACHAROD
|
MP-18-001-028-002/101-A
(KALSI)
|
1718001000NRG24151220230254828
|
15/12/2023
|
bhuru kha
|
1718001WL028065
|
bhuru kha
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
bhurukha
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHACHAROD
|
MP-18-001-028-002/101-A
(KALSI)
|
1718001000NRG24151220230254829
|
15/12/2023
|
rani bi
|
1718001WL028065
|
rani bi
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
ranibi
|
BANK OF BARODA(606985)
|
|
12
|
KHACHAROD
|
MP-18-001-028-002/175
(KALSI)
|
1718001000NRG24151220230254845
|
15/12/2023
|
lakhan singh
|
1718001WL028065
|
lakhan singh
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
lakhansingh
|
BANK OF BARODA(606985)
|
|
13
|
KHACHAROD
|
MP-18-001-028-002/46
(KALSI)
|
1718001000NRG24151220230254855
|
15/12/2023
|
lalita kunwar
|
1718001WL028065
|
lalita kunwar
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
lalitakunwar
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-034-001/222
(BERCHHA)
|
1718001034NRG24151220230254761
|
15/12/2023
|
RAMESH CHANDRA
|
1718001034WL028058
|
RAMESH CHANDRA
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
RAMESHCHANDRA
|
BANK OF BARODA(606985)
|
|
15
|
KHACHAROD
|
MP-18-001-034-001/354-A
(BERCHHA)
|
1718001034NRG24151220230254764
|
15/12/2023
|
kaluram
|
1718001034WL028058
|
kaluram
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
kaluram
|
BANK OF BARODA(606985)
|
|
16
|
KHACHAROD
|
MP-18-001-034-001/354-F
(BERCHHA)
|
1718001034NRG24151220230254765
|
15/12/2023
|
MUNNALAL
|
1718001034WL028058
|
MUNNALAL
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
MUNNALAL
|
BANK OF BARODA(606985)
|
|
17
|
KHACHAROD
|
MP-18-001-034-001/422-A
(BERCHHA)
|
1718001034NRG24151220230254773
|
15/12/2023
|
pawan nandeda
|
1718001034WL028058
|
pawan nandeda
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
pawannandeda
|
BANK OF BARODA(606985)
|
|
18
|
KHACHAROD
|
MP-18-001-082-001/21-A
(JALODIYAUNHEL)
|
1718001082NRG24151220230255211
|
15/12/2023
|
Sodra bai
|
1718001082WL028091
|
Sodra bai
|
00045
|
BARB0NAGDAX
|
8
|
8
|
Processed
|
11/03/2024
|
|
645831263
|
|
Sodrabai
|
UCO BANK(607066)
|
|
19
|
KHACHAROD
|
MP-18-001-082-002/134
(JALODIYAUNHEL)
|
1718001082NRG24151220230255224
|
15/12/2023
|
Udaysingh
|
1718001082WL028091
|
Udaysingh
|
00045
|
BARB0NAGDAX
|
8
|
8
|
Processed
|
11/03/2024
|
|
645831263
|
|
Udaysingh
|
BANK OF BARODA(606985)
|
|
20
|
KHACHAROD
|
MP-18-001-082-002/148
(JALODIYAUNHEL)
|
1718001082NRG24151220230255226
|
15/12/2023
|
Meharban singh
|
1718001082WL028091
|
Meharban singh
|
00045
|
BARB0NAGDAX
|
8
|
8
|
Processed
|
11/03/2024
|
|
645831263
|
|
Meharbansingh
|
ICICI BANK LTD(508534)
|
|
21
|
KHACHAROD
|
MP-18-001-082-002/94
(JALODIYAUNHEL)
|
1718001082NRG24151220230255230
|
15/12/2023
|
Bhagirath
|
1718001082WL028091
|
Bhagirath
|
00045
|
BARB0NAGDAX
|
8
|
8
|
Processed
|
12/03/2024
|
|
645831263
|
|
Bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHACHAROD
|
MP-18-001-104-001/309-B
(SANDDLA)
|
1718001104NRG24151220230254914
|
15/12/2023
|
Jitendra Lal
|
1718001104WL028069
|
Jitendra Lal
|
00045
|
BARB0NAGDAX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
JitendraLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12187
|
12187
|
|
|
|
|
|
|
|
|
23
|
KHACHAROD
|
MP-18-001-093-001/153
(KHOKRI)
|
1718001000NRG24151220230254657
|
15/12/2023
|
teena
|
1718001WL028053
|
teena
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
teena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KHACHAROD
|
MP-18-001-097-001/40
(PIPALYADABI)
|
1718001097NRG24151220230254614
|
15/12/2023
|
chanderbai
|
1718001097WL028046
|
chanderbai
|
00048
|
BKID0009107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
chanderbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
KHACHAROD
|
MP-18-001-093-001/119
(KHOKRI)
|
1718001000NRG24151220230254652
|
15/12/2023
|
Ramesh
|
1718001WL028053
|
Ramesh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645831263
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHACHAROD
|
MP-18-001-093-001/119
(KHOKRI)
|
1718001000NRG24151220230254653
|
15/12/2023
|
Savitra bai
|
1718001WL028053
|
Savitra bai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645831263
|
|
Savitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHACHAROD
|
MP-18-001-093-001/153
(KHOKRI)
|
1718001000NRG24151220230254656
|
15/12/2023
|
ravi
|
1718001WL028053
|
ravi
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
ravi
|
BANK OF INDIA(508505)
|
|
28
|
KHACHAROD
|
MP-18-001-093-001/160
(KHOKRI)
|
1718001000NRG24151220230254658
|
15/12/2023
|
Radheshyam
|
1718001WL028053
|
Radheshyam
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHACHAROD
|
MP-18-001-093-001/160
(KHOKRI)
|
1718001000NRG24151220230254659
|
15/12/2023
|
Shyamu bai
|
1718001WL028053
|
Shyamu bai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
Shyamubai
|
BANK OF INDIA(508505)
|
|
30
|
KHACHAROD
|
MP-18-001-097-001/116
(PIPALYADABI)
|
1718001097NRG24151220230254610
|
15/12/2023
|
Ramkanya Bai
|
1718001097WL028046
|
Ramkanya Bai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
RamkanyaBai
|
BANK OF INDIA(508505)
|
|
31
|
KHACHAROD
|
MP-18-001-097-001/172
(PIPALYADABI)
|
1718001097NRG24151220230254611
|
15/12/2023
|
ramdas
|
1718001097WL028046
|
ramdas
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
32
|
KHACHAROD
|
MP-18-001-097-001/204
(PIPALYADABI)
|
1718001097NRG24151220230254612
|
15/12/2023
|
premlala
|
1718001097WL028046
|
premlala
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
premlala
|
BANK OF INDIA(508505)
|
|
33
|
KHACHAROD
|
MP-18-001-097-001/51
(PIPALYADABI)
|
1718001097NRG24151220230254615
|
15/12/2023
|
kaneram
|
1718001097WL028046
|
kaneram
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
kaneram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
34
|
KHACHAROD
|
MP-18-001-056-001/106
(BHIKAMPUR)
|
1718001000NRG24151220230255723
|
15/12/2023
|
Mohanlal
|
1718001WL028129
|
Mohanlal
|
00048
|
BKID0009112
|
10
|
10
|
Processed
|
12/03/2024
|
|
645831263
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHACHAROD
|
MP-18-001-056-001/353
(BHIKAMPUR)
|
1718001000NRG24151220230255724
|
15/12/2023
|
badrilal ramlal
|
1718001WL028129
|
badrilal ramlal
|
00048
|
BKID0009112
|
221
|
221
|
Processed
|
11/03/2024
|
|
645831263
|
|
badrilalramlal
|
ICICI BANK LTD(508534)
|
|
36
|
KHACHAROD
|
MP-18-001-056-001/353-A
(BHIKAMPUR)
|
1718001000NRG24151220230255725
|
15/12/2023
|
raysingh ramlal
|
1718001WL028129
|
raysingh ramlal
|
00048
|
BKID0009112
|
10
|
10
|
Processed
|
12/03/2024
|
|
645831263
|
|
raysinghramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHACHAROD
|
MP-18-001-056-001/95
(BHIKAMPUR)
|
1718001000NRG24151220230255727
|
15/12/2023
|
Sugan Bai
|
1718001WL028129
|
Sugan Bai
|
00048
|
BKID0009112
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645831263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KHACHAROD
|
MP-18-001-119-001/114
(PANWASA)
|
1718001000NRG24151220230255735
|
15/12/2023
|
suganbai
|
1718001WL028131
|
suganbai
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
suganbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
39
|
KHACHAROD
|
MP-18-001-119-001/116
(PANWASA)
|
1718001000NRG24151220230255736
|
15/12/2023
|
dashrath
|
1718001WL028131
|
dashrath
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
40
|
KHACHAROD
|
MP-18-001-119-001/160
(PANWASA)
|
1718001000NRG24151220230255737
|
15/12/2023
|
bhavana
|
1718001WL028131
|
bhavana
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
bhavana
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHACHAROD
|
MP-18-001-119-001/183
(PANWASA)
|
1718001000NRG24151220230255738
|
15/12/2023
|
shiripal
|
1718001WL028131
|
shiripal
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
11/03/2024
|
|
645831263
|
|
shiripal
|
BANK OF INDIA(508505)
|
|
42
|
KHACHAROD
|
MP-18-001-119-001/202
(PANWASA)
|
1718001000NRG24151220230255741
|
15/12/2023
|
dinesh
|
1718001WL028131
|
dinesh
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
43
|
KHACHAROD
|
MP-18-001-119-001/202
(PANWASA)
|
1718001000NRG24151220230255743
|
15/12/2023
|
dinesh
|
1718001WL028131
|
dinesh
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
44
|
KHACHAROD
|
MP-18-001-119-001/202
(PANWASA)
|
1718001000NRG24151220230255742
|
15/12/2023
|
ramakanta
|
1718001WL028131
|
ramakanta
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645831263
|
|
ramakanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHACHAROD
|
MP-18-001-119-001/202-A
(PANWASA)
|
1718001000NRG24151220230255744
|
15/12/2023
|
bhrulal
|
1718001WL028131
|
bhrulal
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
bhrulal
|
BANK OF INDIA(508505)
|
|
46
|
KHACHAROD
|
MP-18-001-119-001/213
(PANWASA)
|
1718001000NRG24151220230255745
|
15/12/2023
|
shivnarayan
|
1718001WL028131
|
shivnarayan
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
47
|
KHACHAROD
|
MP-18-001-119-001/213
(PANWASA)
|
1718001000NRG24151220230255746
|
15/12/2023
|
uma
|
1718001WL028131
|
uma
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
uma
|
BANK OF INDIA(508505)
|
|
48
|
KHACHAROD
|
MP-18-001-119-001/222
(PANWASA)
|
1718001000NRG24151220230255748
|
15/12/2023
|
raju bai
|
1718001WL028131
|
raju bai
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645831263
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHACHAROD
|
MP-18-001-119-001/222
(PANWASA)
|
1718001000NRG24151220230255747
|
15/12/2023
|
ratan lal
|
1718001WL028131
|
ratan lal
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
ratanlal
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-119-001/252
(PANWASA)
|
1718001000NRG24151220230255753
|
15/12/2023
|
Sukhram
|
1718001WL028131
|
Sukhram
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
Sukhram
|
BANK OF INDIA(508505)
|
|
51
|
KHACHAROD
|
MP-18-001-119-001/52
(PANWASA)
|
1718001000NRG24151220230255755
|
15/12/2023
|
suresh
|
1718001WL028131
|
suresh
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
suresh
|
BANK OF INDIA(508505)
|
|
52
|
KHACHAROD
|
MP-18-001-119-001/56
(PANWASA)
|
1718001000NRG24151220230255756
|
15/12/2023
|
gopal
|
1718001WL028131
|
gopal
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
gopal
|
BANK OF INDIA(508505)
|
|
53
|
KHACHAROD
|
MP-18-001-119-001/57
(PANWASA)
|
1718001000NRG24151220230255757
|
15/12/2023
|
raju
|
1718001WL028131
|
raju
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
raju
|
BANK OF INDIA(508505)
|
|
54
|
KHACHAROD
|
MP-18-001-119-001/59
(PANWASA)
|
1718001000NRG24151220230255758
|
15/12/2023
|
madanlal
|
1718001WL028131
|
madanlal
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
55
|
KHACHAROD
|
MP-18-001-119-001/66
(PANWASA)
|
1718001000NRG24151220230255760
|
15/12/2023
|
Shakuntala Bai
|
1718001WL028131
|
Shakuntala Bai
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645831263
|
|
ShakuntalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHACHAROD
|
MP-18-001-119-001/78
(PANWASA)
|
1718001000NRG24151220230255761
|
15/12/2023
|
radheshayam
|
1718001WL028131
|
radheshayam
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
radheshayam
|
BANK OF INDIA(508505)
|
|
57
|
KHACHAROD
|
MP-18-001-119-001/85
(PANWASA)
|
1718001000NRG24151220230255763
|
15/12/2023
|
anokhi lal
|
1718001WL028131
|
anokhi lal
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30746
|
30746
|
|
|
|
|
|
|
|
|
58
|
KHACHAROD
|
MP-18-001-048-001/125
(KAMTHANA)
|
1718001048NRG24151220230255060
|
15/12/2023
|
DINESH
|
1718001048WL028084
|
DINESH
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/03/2024
|
|
645831263
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
59
|
KHACHAROD
|
MP-18-001-048-001/125
(KAMTHANA)
|
1718001048NRG24151220230255061
|
15/12/2023
|
YASHODHA BAI
|
1718001048WL028084
|
YASHODHA BAI
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
12/03/2024
|
|
645831263
|
|
YASHODHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHACHAROD
|
MP-18-001-048-001/223
(KAMTHANA)
|
1718001048NRG24151220230255069
|
15/12/2023
|
RAJARAM
|
1718001048WL028084
|
RAJARAM
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/03/2024
|
|
645831263
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
61
|
KHACHAROD
|
MP-18-001-048-001/223
(KAMTHANA)
|
1718001048NRG24151220230255070
|
15/12/2023
|
RAJARAM
|
1718001048WL028084
|
RAJARAM
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/03/2024
|
|
645831263
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHACHAROD
|
MP-18-001-048-001/74-A
(KAMTHANA)
|
1718001048NRG24151220230255073
|
15/12/2023
|
SATYANARAYAN
|
1718001048WL028084
|
SATYANARAYAN
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/03/2024
|
|
645831263
|
|
SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
63
|
KHACHAROD
|
MP-18-001-048-001/82
(KAMTHANA)
|
1718001048NRG24151220230255074
|
15/12/2023
|
Krishnadas
|
1718001048WL028084
|
Krishnadas
|
00048
|
BKID0009114
|
884
|
884
|
Processed
|
11/03/2024
|
|
645831263
|
|
Krishnadas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
64
|
KHACHAROD
|
MP-18-001-015-002/252
(UMARNA)
|
1718001015NRG24151220230254794
|
15/12/2023
|
shamu bai
|
1718001015WL028060
|
shamu bai
|
00048
|
BKID0009122
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645831263
|
|
shamubai
|
BANK OF INDIA(508505)
|
|
65
|
KHACHAROD
|
MP-18-001-028-002/108-A
(KALSI)
|
1718001000NRG24151220230254832
|
15/12/2023
|
rekha kunwar
|
1718001WL028065
|
rekha kunwar
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
rekhakunwar
|
BANK OF INDIA(508505)
|
|
66
|
KHACHAROD
|
MP-18-001-028-002/108-B
(KALSI)
|
1718001000NRG24151220230254833
|
15/12/2023
|
radha kunwar
|
1718001WL028065
|
radha kunwar
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
radhakunwar
|
BANK OF INDIA(508505)
|
|
67
|
KHACHAROD
|
MP-18-001-028-002/128
(KALSI)
|
1718001000NRG24151220230254836
|
15/12/2023
|
sangeeta kunwar
|
1718001WL028065
|
sangeeta kunwar
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
sangeetakunwar
|
BANK OF INDIA(508505)
|
|
68
|
KHACHAROD
|
MP-18-001-028-002/128-A
(KALSI)
|
1718001000NRG24151220230254838
|
15/12/2023
|
tama kunwar
|
1718001WL028065
|
tama kunwar
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
tamakunwar
|
BANK OF INDIA(508505)
|
|
69
|
KHACHAROD
|
MP-18-001-028-002/128-A
(KALSI)
|
1718001000NRG24151220230254837
|
15/12/2023
|
tikam singh
|
1718001WL028065
|
tikam singh
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645831263
|
|
tikamsingh
|
BANK OF INDIA(508505)
|
|
70
|
KHACHAROD
|
MP-18-001-028-002/128-B
(KALSI)
|
1718001000NRG24151220230254840
|
15/12/2023
|
radha kunwar
|
1718001WL028065
|
radha kunwar
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
radhakunwar
|
BANK OF INDIA(508505)
|
|
71
|
KHACHAROD
|
MP-18-001-028-002/129
(KALSI)
|
1718001000NRG24151220230254841
|
15/12/2023
|
jitendra singh
|
1718001WL028065
|
jitendra singh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
jitendrasingh
|
BANK OF INDIA(508505)
|
|
72
|
KHACHAROD
|
MP-18-001-028-002/139-A
(KALSI)
|
1718001000NRG24151220230254842
|
15/12/2023
|
mangu singh
|
1718001WL028065
|
mangu singh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
mangusingh
|
BANK OF BARODA(606985)
|
|
73
|
KHACHAROD
|
MP-18-001-028-002/139-A
(KALSI)
|
1718001000NRG24151220230254843
|
15/12/2023
|
ranjana kunwar
|
1718001WL028065
|
ranjana kunwar
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
ranjanakunwar
|
BANK OF INDIA(508505)
|
|
74
|
KHACHAROD
|
MP-18-001-028-002/148
(KALSI)
|
1718001000NRG24151220230254844
|
15/12/2023
|
kushal singh
|
1718001WL028065
|
kushal singh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
kushalsingh
|
BANK OF INDIA(508505)
|
|
75
|
KHACHAROD
|
MP-18-001-028-002/39
(KALSI)
|
1718001000NRG24151220230254853
|
15/12/2023
|
aashis
|
1718001WL028065
|
aashis
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
aashis
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHACHAROD
|
MP-18-001-034-001/316
(BERCHHA)
|
1718001034NRG24151220230254763
|
15/12/2023
|
GOVIND SINGH
|
1718001034WL028058
|
GOVIND SINGH
|
00048
|
BKID0009122
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645831263
|
A/c Blocked or Frozen
|
|
|
|
77
|
KHACHAROD
|
MP-18-001-034-001/355
(BERCHHA)
|
1718001034NRG24151220230254767
|
15/12/2023
|
pradeep
|
1718001034WL028058
|
pradeep
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
78
|
KHACHAROD
|
MP-18-001-034-001/367
(BERCHHA)
|
1718001034NRG24151220230254768
|
15/12/2023
|
ramu
|
1718001034WL028058
|
ramu
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
ramu
|
BANK OF INDIA(508505)
|
|
79
|
KHACHAROD
|
MP-18-001-034-001/402
(BERCHHA)
|
1718001034NRG24151220230254770
|
15/12/2023
|
VINOD DHAKAD
|
1718001034WL028058
|
VINOD DHAKAD
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
VINODDHAKAD
|
BANK OF INDIA(508505)
|
|
80
|
KHACHAROD
|
MP-18-001-034-001/422
(BERCHHA)
|
1718001034NRG24151220230254772
|
15/12/2023
|
Jiwan
|
1718001034WL028058
|
Jiwan
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
Jiwan
|
BANK OF INDIA(508505)
|
|
81
|
KHACHAROD
|
MP-18-001-082-001/27
(JALODIYAUNHEL)
|
1718001082NRG24151220230255213
|
15/12/2023
|
kala bai
|
1718001082WL028091
|
kala bai
|
00048
|
BKID0009122
|
8
|
8
|
Processed
|
11/03/2024
|
|
645831263
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
82
|
KHACHAROD
|
MP-18-001-082-001/27
(JALODIYAUNHEL)
|
1718001082NRG24151220230255212
|
15/12/2023
|
vikram
|
1718001082WL028091
|
vikram
|
00048
|
BKID0009122
|
8
|
8
|
Processed
|
11/03/2024
|
|
645831263
|
|
vikram
|
BANK OF INDIA(508505)
|
|
83
|
KHACHAROD
|
MP-18-001-082-001/5
(JALODIYAUNHEL)
|
1718001082NRG24151220230255214
|
15/12/2023
|
hiralal
|
1718001082WL028091
|
hiralal
|
00048
|
BKID0009122
|
8
|
8
|
Processed
|
11/03/2024
|
|
645831263
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
84
|
KHACHAROD
|
MP-18-001-082-001/5
(JALODIYAUNHEL)
|
1718001082NRG24151220230255215
|
15/12/2023
|
kailash bai
|
1718001082WL028091
|
kailash bai
|
00048
|
BKID0009122
|
8
|
8
|
Processed
|
11/03/2024
|
|
645831263
|
|
kailashbai
|
BANK OF INDIA(508505)
|
|
85
|
KHACHAROD
|
MP-18-001-082-002/114
(JALODIYAUNHEL)
|
1718001082NRG24151220230255221
|
15/12/2023
|
Jagdish
|
1718001082WL028091
|
Jagdish
|
00048
|
BKID0009122
|
8
|
8
|
Processed
|
11/03/2024
|
|
645831263
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
86
|
KHACHAROD
|
MP-18-001-082-002/114
(JALODIYAUNHEL)
|
1718001082NRG24151220230255222
|
15/12/2023
|
jagdish
|
1718001082WL028091
|
jagdish
|
00048
|
BKID0009122
|
8
|
8
|
Processed
|
11/03/2024
|
|
645831263
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
87
|
KHACHAROD
|
MP-18-001-082-002/149
(JALODIYAUNHEL)
|
1718001082NRG24151220230255227
|
15/12/2023
|
Rajaram
|
1718001082WL028091
|
Rajaram
|
00048
|
BKID0009122
|
8
|
8
|
Processed
|
11/03/2024
|
|
645831263
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
88
|
KHACHAROD
|
MP-18-001-082-002/36
(JALODIYAUNHEL)
|
1718001082NRG24151220230255229
|
15/12/2023
|
Bhuli bai
|
1718001082WL028091
|
Bhuli bai
|
00048
|
BKID0009122
|
8
|
8
|
Processed
|
11/03/2024
|
|
645831263
|
|
Bhulibai
|
BANK OF BARODA(606985)
|
|
89
|
KHACHAROD
|
MP-18-001-082-002/36
(JALODIYAUNHEL)
|
1718001082NRG24151220230255228
|
15/12/2023
|
unkar gurjar
|
1718001082WL028091
|
unkar gurjar
|
00048
|
BKID0009122
|
8
|
8
|
Processed
|
11/03/2024
|
|
645831263
|
|
unkargurjar
|
BANK OF INDIA(508505)
|
|
90
|
KHACHAROD
|
MP-18-001-129-001/117-A
(TAKRAVDA)
|
1718001129NRG24151220230254992
|
15/12/2023
|
MAYA
|
1718001129WL028078
|
MAYA
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
91
|
KHACHAROD
|
MP-18-001-129-001/142-A
(TAKRAVDA)
|
1718001129NRG24151220230254994
|
15/12/2023
|
samarath
|
1718001129WL028078
|
samarath
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
samarath
|
BANK OF INDIA(508505)
|
|
92
|
KHACHAROD
|
MP-18-001-129-001/83-B
(TAKRAVDA)
|
1718001129NRG24151220230255001
|
15/12/2023
|
VINOD
|
1718001129WL028078
|
VINOD
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26145
|
26145
|
|
|
|
|
|
|
|
|
93
|
KHACHAROD
|
MP-18-001-028-002/124
(KALSI)
|
1718001000NRG24151220230254834
|
15/12/2023
|
mangal
|
1718001WL028065
|
mangal
|
00078
|
CNRB0005564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
mangal
|
CANARA BANK(508532)
|
|
94
|
KHACHAROD
|
MP-18-001-028-002/176
(KALSI)
|
1718001000NRG24151220230254846
|
15/12/2023
|
mahenra singh
|
1718001WL028065
|
mahenra singh
|
00078
|
CNRB0005564
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645831263
|
A/c Blocked or Frozen
|
|
|
|
95
|
KHACHAROD
|
MP-18-001-034-001/355
(BERCHHA)
|
1718001034NRG24151220230254766
|
15/12/2023
|
Babulal
|
1718001034WL028058
|
Babulal
|
00078
|
CNRB0005564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
Babulal
|
CANARA BANK(508532)
|
|
96
|
KHACHAROD
|
MP-18-001-034-001/70
(BERCHHA)
|
1718001034NRG24151220230254777
|
15/12/2023
|
bherulal
|
1718001034WL028058
|
bherulal
|
00078
|
CNRB0005564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
97
|
KHACHAROD
|
MP-18-001-028-002/108
(KALSI)
|
1718001000NRG24151220230254830
|
15/12/2023
|
ghanshyam singh
|
1718001WL028065
|
ghanshyam singh
|
00089
|
CBIN0282519
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
ghanshyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHACHAROD
|
MP-18-001-129-001/195-A
(TAKRAVDA)
|
1718001129NRG24151220230254998
|
15/12/2023
|
aravid
|
1718001129WL028078
|
aravid
|
00089
|
CBIN0282519
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
aravid
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
KHACHAROD
|
MP-18-001-028-002/176-A
(KALSI)
|
1718001000NRG24151220230254847
|
15/12/2023
|
narendra singh
|
1718001WL028065
|
narendra singh
|
00165
|
IBKL0001815
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
narendrasingh
|
BANK OF INDIA(508505)
|
|
100
|
KHACHAROD
|
MP-18-001-034-001/144
(BERCHHA)
|
1718001034NRG24151220230254759
|
15/12/2023
|
pushpa
|
1718001034WL028058
|
pushpa
|
00165
|
IBKL0001815
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
pushpa
|
IDBI BANK(607095)
|
|
101
|
KHACHAROD
|
MP-18-001-034-001/144
(BERCHHA)
|
1718001034NRG24151220230254760
|
15/12/2023
|
VISHNU BAI
|
1718001034WL028058
|
VISHNU BAI
|
00165
|
IBKL0001815
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
VISHNUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHACHAROD
|
MP-18-001-034-001/222
(BERCHHA)
|
1718001034NRG24151220230254762
|
15/12/2023
|
VIJAY YADAV
|
1718001034WL028058
|
VIJAY YADAV
|
00165
|
IBKL0001815
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
VIJAYYADAV
|
IDBI BANK(607095)
|
|
103
|
KHACHAROD
|
MP-18-001-034-001/405
(BERCHHA)
|
1718001034NRG24151220230254771
|
15/12/2023
|
anil
|
1718001034WL028058
|
anil
|
00165
|
IBKL0001815
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
anil
|
IDBI BANK(607095)
|
|
104
|
KHACHAROD
|
MP-18-001-034-001/423
(BERCHHA)
|
1718001034NRG24151220230254774
|
15/12/2023
|
dinesh
|
1718001034WL028058
|
dinesh
|
00165
|
IBKL0001815
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
dinesh
|
IDBI BANK(607095)
|
|
105
|
KHACHAROD
|
MP-18-001-034-001/68
(BERCHHA)
|
1718001034NRG24151220230254776
|
15/12/2023
|
tara
|
1718001034WL028058
|
tara
|
00165
|
IBKL0001815
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
tara
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
106
|
KHACHAROD
|
MP-18-001-104-001/293
(SANDDLA)
|
1718001104NRG24151220230254912
|
15/12/2023
|
shyamlal
|
1718001104WL028069
|
shyamlal
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
KHACHAROD
|
MP-18-001-048-001/174
(KAMTHANA)
|
1718001048NRG24151220230255065
|
15/12/2023
|
MOHANLAL PATIDAR
|
1718001048WL028084
|
MOHANLAL PATIDAR
|
00415
|
SBIN0001981
|
8
|
8
|
Processed
|
11/03/2024
|
|
645831263
|
|
MOHANLALPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHACHAROD
|
MP-18-001-119-001/240
(PANWASA)
|
1718001000NRG24151220230255750
|
15/12/2023
|
dhokar
|
1718001WL028131
|
dhokar
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
dhokar
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHACHAROD
|
MP-18-001-119-001/240
(PANWASA)
|
1718001000NRG24151220230255751
|
15/12/2023
|
rajesh
|
1718001WL028131
|
rajesh
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHACHAROD
|
MP-18-001-119-001/66
(PANWASA)
|
1718001000NRG24151220230255759
|
15/12/2023
|
Anandilal
|
1718001WL028131
|
Anandilal
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
Anandilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4649
|
4649
|
|
|
|
|
|
|
|
|
111
|
KHACHAROD
|
MP-18-001-015-002/184
(UMARNA)
|
1718001015NRG24151220230254792
|
15/12/2023
|
SHARDA
|
1718001015WL028060
|
SHARDA
|
00415
|
SBIN0005678
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645831263
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHACHAROD
|
MP-18-001-028-002/183-B
(KALSI)
|
1718001000NRG24151220230254849
|
15/12/2023
|
antar singh
|
1718001WL028065
|
antar singh
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHACHAROD
|
MP-18-001-034-001/387
(BERCHHA)
|
1718001034NRG24151220230254769
|
15/12/2023
|
rakesh ishwarlal
|
1718001034WL028058
|
rakesh ishwarlal
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
rakeshishwarlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHACHAROD
|
MP-18-001-082-001/57
(JALODIYAUNHEL)
|
1718001082NRG24151220230255216
|
15/12/2023
|
Bapu singh
|
1718001082WL028091
|
Bapu singh
|
00415
|
SBIN0005678
|
8
|
8
|
Processed
|
11/03/2024
|
|
645831263
|
|
Bapusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
KHACHAROD
|
MP-18-001-082-001/57
(JALODIYAUNHEL)
|
1718001082NRG24151220230255217
|
15/12/2023
|
Bapu singh
|
1718001082WL028091
|
Bapu singh
|
00415
|
SBIN0005678
|
8
|
8
|
Processed
|
12/03/2024
|
|
645831263
|
|
Bapusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHACHAROD
|
MP-18-001-082-001/80
(JALODIYAUNHEL)
|
1718001082NRG24151220230255219
|
15/12/2023
|
Jatan bai
|
1718001082WL028091
|
Jatan bai
|
00415
|
SBIN0005678
|
8
|
8
|
Processed
|
11/03/2024
|
|
645831263
|
|
Jatanbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHACHAROD
|
MP-18-001-129-001/197-A
(TAKRAVDA)
|
1718001129NRG24151220230254999
|
15/12/2023
|
Kishor
|
1718001129WL028078
|
Kishor
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHACHAROD
|
MP-18-001-129-001/44
(TAKRAVDA)
|
1718001129NRG24151220230255000
|
15/12/2023
|
Balu
|
1718001129WL028078
|
Balu
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
Balu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6428
|
6428
|
|
|
|
|
|
|
|
|
119
|
KHACHAROD
|
MP-18-001-119-002/95
(PANWASA)
|
1718001000NRG24151220230255765
|
15/12/2023
|
radheshayam
|
1718001WL028131
|
radheshayam
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
radheshayam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
120
|
KHACHAROD
|
MP-18-001-048-001/174
(KAMTHANA)
|
1718001048NRG24151220230255066
|
15/12/2023
|
AYODHYA BAI
|
1718001048WL028084
|
AYODHYA BAI
|
00415
|
SBIN0030301
|
8
|
8
|
Processed
|
11/03/2024
|
|
645831263
|
|
AYODHYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
121
|
KHACHAROD
|
MP-18-001-028-002/96
(KALSI)
|
1718001000NRG24151220230254861
|
15/12/2023
|
USUB KHAN
|
1718001WL028065
|
USUB KHAN
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645831263
|
|
USUBKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHACHAROD
|
MP-18-001-028-002/96
(KALSI)
|
1718001000NRG24151220230254860
|
15/12/2023
|
USUB KHAN
|
1718001WL028065
|
USUB KHAN
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
USUBKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
123
|
KHACHAROD
|
MP-18-001-034-001/104
(BERCHHA)
|
1718001034NRG24151220230254758
|
15/12/2023
|
mangilal
|
1718001034WL028058
|
mangilal
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
124
|
KHACHAROD
|
MP-18-001-104-001/104-D
(SANDDLA)
|
1718001104NRG24151220230254904
|
15/12/2023
|
GANGARAM
|
1718001104WL028069
|
GANGARAM
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
125
|
KHACHAROD
|
MP-18-001-119-002/95
(PANWASA)
|
1718001000NRG24151220230255766
|
15/12/2023
|
kala bai
|
1718001WL028131
|
kala bai
|
00415
|
SBIN0030435
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645831263
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
126
|
KHACHAROD
|
MP-18-001-015-002/184
(UMARNA)
|
1718001015NRG24151220230254791
|
15/12/2023
|
anoki lal
|
1718001015WL028060
|
anoki lal
|
00462
|
UCBA0000102
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645831263
|
|
anokilal
|
UCO BANK(607066)
|
|
127
|
KHACHAROD
|
MP-18-001-129-001/141-F
(TAKRAVDA)
|
1718001129NRG24151220230254993
|
15/12/2023
|
garadan
|
1718001129WL028078
|
garadan
|
00462
|
UCBA0000102
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
garadan
|
UCO BANK(607066)
|
|
128
|
KHACHAROD
|
MP-18-001-129-001/142-B
(TAKRAVDA)
|
1718001129NRG24151220230254995
|
15/12/2023
|
SHRAWAN
|
1718001129WL028078
|
SHRAWAN
|
00462
|
UCBA0000102
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
SHRAWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3752
|
3752
|
|
|
|
|
|
|
|
|
129
|
KHACHAROD
|
MP-18-001-015-002/293
(UMARNA)
|
1718001015NRG24151220230254796
|
15/12/2023
|
BRAJ BAI
|
1718001015WL028060
|
BRAJ BAI
|
00462
|
UCBA0000471
|
880
|
880
|
Processed
|
11/03/2024
|
|
645831263
|
|
BRAJBAI
|
UCO BANK(607066)
|
|
130
|
KHACHAROD
|
MP-18-001-028-002/183
(KALSI)
|
1718001000NRG24151220230254848
|
15/12/2023
|
shelendra singh
|
1718001WL028065
|
shelendra singh
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
shelendrasingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2206
|
2206
|
|
|
|
|
|
|
|
|
131
|
KHACHAROD
|
MP-18-001-104-001/104-D
(SANDDLA)
|
1718001104NRG24151220230254905
|
15/12/2023
|
FUNDIBAI
|
1718001104WL028069
|
FUNDIBAI
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
FUNDIBAI
|
UCO BANK(607066)
|
|
132
|
KHACHAROD
|
MP-18-001-104-001/185-A
(SANDDLA)
|
1718001104NRG24151220230254909
|
15/12/2023
|
SHANKAR
|
1718001104WL028069
|
SHANKAR
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645831263
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHACHAROD
|
MP-18-001-104-001/185-A
(SANDDLA)
|
1718001104NRG24151220230254908
|
15/12/2023
|
SHANTI
|
1718001104WL028069
|
SHANTI
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
SHANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
134
|
KHACHAROD
|
MP-18-001-015-002/161
(UMARNA)
|
1718001015NRG24151220230254789
|
15/12/2023
|
mahesh
|
1718001015WL028060
|
mahesh
|
00462
|
UCBA0001463
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645831263
|
|
mahesh
|
UCO BANK(607066)
|
|
135
|
KHACHAROD
|
MP-18-001-015-002/161
(UMARNA)
|
1718001015NRG24151220230254790
|
15/12/2023
|
mahesh
|
1718001015WL028060
|
mahesh
|
00462
|
UCBA0001463
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645831263
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
136
|
KHACHAROD
|
MP-18-001-015-002/252
(UMARNA)
|
1718001015NRG24151220230254793
|
15/12/2023
|
suresh
|
1718001015WL028060
|
suresh
|
00462
|
UCBA0001463
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645831263
|
|
suresh
|
UCO BANK(607066)
|
|
137
|
KHACHAROD
|
MP-18-001-032-002/129
(BANWADA)
|
1718001032NRG24151220230254661
|
15/12/2023
|
Dinesh Porwal
|
1718001032WL028054
|
Dinesh Porwal
|
00462
|
UCBA0001463
|
828
|
828
|
Processed
|
11/03/2024
|
|
645831263
|
|
DineshPorwal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
138
|
KHACHAROD
|
MP-18-001-048-001/103
(KAMTHANA)
|
1718001048NRG24151220230255058
|
15/12/2023
|
mohan lal
|
1718001048WL028084
|
mohan lal
|
00468
|
UBIN0542245
|
8
|
8
|
Processed
|
12/03/2024
|
|
645831263
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHACHAROD
|
MP-18-001-048-001/103
(KAMTHANA)
|
1718001048NRG24151220230255059
|
15/12/2023
|
Resambai
|
1718001048WL028084
|
Resambai
|
00468
|
UBIN0542245
|
8
|
8
|
Processed
|
12/03/2024
|
|
645831263
|
|
Resambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHACHAROD
|
MP-18-001-048-001/182
(KAMTHANA)
|
1718001048NRG24151220230255068
|
15/12/2023
|
TARA CHAND
|
1718001048WL028084
|
TARA CHAND
|
00468
|
UBIN0542245
|
884
|
884
|
Processed
|
12/03/2024
|
|
645831263
|
|
TARACHAND
|
UNION BANK OF INDIA(508500)
|
|
141
|
KHACHAROD
|
MP-18-001-048-001/85
(KAMTHANA)
|
1718001048NRG24151220230255075
|
15/12/2023
|
Kaluram
|
1718001048WL028084
|
Kaluram
|
00468
|
UBIN0542245
|
884
|
884
|
Processed
|
11/03/2024
|
|
645831263
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1784
|
1784
|
|
|
|
|
|
|
|
|
142
|
KHACHAROD
|
MP-18-001-048-001/133
(KAMTHANA)
|
1718001048NRG24151220230255062
|
15/12/2023
|
Manoherdas
|
1718001048WL028084
|
Manoherdas
|
00688
|
FINO0001001
|
8
|
8
|
Processed
|
11/03/2024
|
|
645831263
|
|
Manoherdas
|
BANK OF INDIA(508505)
|
|
143
|
KHACHAROD
|
MP-18-001-048-001/133
(KAMTHANA)
|
1718001048NRG24151220230255063
|
15/12/2023
|
Manoherdas
|
1718001048WL028084
|
Manoherdas
|
00688
|
FINO0001001
|
8
|
8
|
Processed
|
11/03/2024
|
|
645831263
|
|
Manoherdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHACHAROD
|
MP-18-001-048-001/176
(KAMTHANA)
|
1718001048NRG24151220230255067
|
15/12/2023
|
dinesh chandra
|
1718001048WL028084
|
dinesh chandra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645831263
|
|
dineshchandra
|
BANK OF INDIA(508505)
|
|
145
|
KHACHAROD
|
MP-18-001-048-001/268
(KAMTHANA)
|
1718001048NRG24151220230255072
|
15/12/2023
|
Jitendra Patidar
|
1718001048WL028084
|
Jitendra Patidar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645831263
|
|
JitendraPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1784
|
1784
|
|
|
|
|
|
|
|
|
146
|
KHACHAROD
|
MP-18-001-048-001/223
(KAMTHANA)
|
1718001048NRG24151220230255071
|
15/12/2023
|
Ramkunwar Bai
|
1718001048WL028084
|
Ramkunwar Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
645831263
|
|
RamkunwarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHACHAROD
|
MP-18-001-082-002/104-A
(JALODIYAUNHEL)
|
1718001082NRG24151220230255220
|
15/12/2023
|
Laalkunwar
|
1718001082WL028091
|
Laalkunwar
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
11/03/2024
|
|
645831263
|
|
Laalkunwar
|
BANK OF INDIA(508505)
|
|
148
|
KHACHAROD
|
MP-18-001-093-001/170
(KHOKRI)
|
1718001000NRG24151220230254660
|
15/12/2023
|
Jatan bai
|
1718001WL028053
|
Jatan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645831263
|
|
Jatanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHACHAROD
|
MP-18-001-119-001/108
(PANWASA)
|
1718001000NRG24151220230255733
|
15/12/2023
|
Arjun Singh
|
1718001WL028131
|
Arjun Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645831263
|
|
ArjunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
150
|
KHACHAROD
|
MP-18-001-028-002/108-A
(KALSI)
|
1718001000NRG24151220230254831
|
15/12/2023
|
shetan singh
|
1718001WL028065
|
shetan singh
|
00697
|
BKID0MG0426
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
shetansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KHACHAROD
|
MP-18-001-028-002/128
(KALSI)
|
1718001000NRG24151220230254835
|
15/12/2023
|
surpal SINGH
|
1718001WL028065
|
surpal SINGH
|
00697
|
BKID0MG0426
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
surpalSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KHACHAROD
|
MP-18-001-028-002/128-B
(KALSI)
|
1718001000NRG24151220230254839
|
15/12/2023
|
darbar singh
|
1718001WL028065
|
darbar singh
|
00697
|
BKID0MG0426
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
darbarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
153
|
KHACHAROD
|
MP-18-001-028-002/183-B
(KALSI)
|
1718001000NRG24151220230254850
|
15/12/2023
|
Nihal kunwar
|
1718001WL028065
|
Nihal kunwar
|
00697
|
BKID0MG0426
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
Nihalkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KHACHAROD
|
MP-18-001-028-002/183-C
(KALSI)
|
1718001000NRG24151220230254851
|
15/12/2023
|
Lokendrasingh
|
1718001WL028065
|
Lokendrasingh
|
00697
|
BKID0MG0426
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
Lokendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KHACHAROD
|
MP-18-001-028-002/46
(KALSI)
|
1718001000NRG24151220230254854
|
15/12/2023
|
anar singh
|
1718001WL028065
|
anar singh
|
00697
|
BKID0MG0426
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHACHAROD
|
MP-18-001-028-002/56
(KALSI)
|
1718001000NRG24151220230254856
|
15/12/2023
|
KALURAM
|
1718001WL028065
|
KALURAM
|
00697
|
BKID0MG0426
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHACHAROD
|
MP-18-001-028-002/56-A
(KALSI)
|
1718001000NRG24151220230254857
|
15/12/2023
|
gopal
|
1718001WL028065
|
gopal
|
00697
|
BKID0MG0426
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
gopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
158
|
KHACHAROD
|
MP-18-001-028-002/201
(KALSI)
|
1718001000NRG24151220230254852
|
15/12/2023
|
mukesh
|
1718001WL028065
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645831263
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173602
|
173602
|
|
|
|
|
|
|
|