|
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-18-001-001-002/1-A
(NAPAKHEDI)
|
1718001001NRG24310120240315987
|
31/01/2024
|
Sanju Sharma
|
1718001001WL032695
|
Sanju Sharma
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
SanjuSharma
|
BANK OF BARODA(606985)
|
|
2
|
KHACHAROD
|
MP-18-001-001-002/11
(NAPAKHEDI)
|
1718001001NRG24310120240315990
|
31/01/2024
|
Ravi
|
1718001001WL032695
|
Ravi
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
3
|
KHACHAROD
|
MP-18-001-001-002/22
(NAPAKHEDI)
|
1718001001NRG24310120240315998
|
31/01/2024
|
Bhanvarlal
|
1718001001WL032695
|
Bhanvarlal
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
27/03/2024
|
|
005170881
|
|
Bhanvarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHACHAROD
|
MP-18-001-001-002/37-A
(NAPAKHEDI)
|
1718001001NRG24310120240316008
|
31/01/2024
|
Raju bai
|
1718001001WL032695
|
Raju bai
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
Rajubai
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-007-002/111
(CHAPANER)
|
1718001000NRG24310120240316731
|
31/01/2024
|
Bherulal
|
1718001WL032741
|
Bherulal
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
Bherulal
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-007-002/111
(CHAPANER)
|
1718001000NRG24310120240316730
|
31/01/2024
|
Bherulal
|
1718001WL032741
|
Bherulal
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
Bherulal
|
UCO BANK(607066)
|
|
7
|
KHACHAROD
|
MP-18-001-007-002/130
(CHAPANER)
|
1718001000NRG24310120240316732
|
31/01/2024
|
Bhagwan singh
|
1718001WL032741
|
Bhagwan singh
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
27/03/2024
|
|
005170881
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHACHAROD
|
MP-18-001-007-002/163-A
(CHAPANER)
|
1718001000NRG24310120240316736
|
31/01/2024
|
kamlesh
|
1718001WL032741
|
kamlesh
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-007-002/61
(CHAPANER)
|
1718001000NRG24310120240316744
|
31/01/2024
|
Bhagirath
|
1718001WL032741
|
Bhagirath
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
27/03/2024
|
|
005170881
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHACHAROD
|
MP-18-001-007-002/61
(CHAPANER)
|
1718001000NRG24310120240316743
|
31/01/2024
|
Bhagirath
|
1718001WL032741
|
Bhagirath
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
Bhagirath
|
UCO BANK(607066)
|
|
11
|
KHACHAROD
|
MP-18-001-013-002/235
(MOKDI)
|
1718001000NRG24310120240315944
|
31/01/2024
|
Devilal
|
1718001WL032690
|
Devilal
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Devilal
|
BANK OF BARODA(606985)
|
|
12
|
KHACHAROD
|
MP-18-001-020-001/222
(KUMHARWADI)
|
1718001020NRG24310120240316165
|
31/01/2024
|
Paras
|
1718001020WL032707
|
Paras
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
Paras
|
BANK OF BARODA(606985)
|
|
13
|
KHACHAROD
|
MP-18-001-103-002/112
(KANCHANKHEDI)
|
1718001103NRG24300120240315875
|
31/01/2024
|
durgalal
|
1718001103WL032684
|
durgalal
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
durgalal
|
BANK OF INDIA(508505)
|
|
14
|
KHACHAROD
|
MP-18-001-103-002/112
(KANCHANKHEDI)
|
1718001103NRG24300120240315874
|
31/01/2024
|
durgalal
|
1718001103WL032684
|
durgalal
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
durgalal
|
ICICI BANK LTD(508534)
|
|
15
|
KHACHAROD
|
MP-18-001-103-002/112
(KANCHANKHEDI)
|
1718001103NRG24300120240315876
|
31/01/2024
|
Shanti bai
|
1718001103WL032684
|
Shanti bai
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Shantibai
|
ICICI BANK LTD(508534)
|
|
16
|
KHACHAROD
|
MP-18-001-111-001/33
(MALAKHEDI)
|
1718001111NRG24310120240316237
|
31/01/2024
|
bapilal
|
1718001111WL032715
|
bapilal
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
bapilal
|
BANK OF INDIA(508505)
|
|
17
|
KHACHAROD
|
MP-18-001-111-001/33
(MALAKHEDI)
|
1718001111NRG24310120240316236
|
31/01/2024
|
dhapu bai
|
1718001111WL032715
|
dhapu bai
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
dhapubai
|
BANK OF BARODA(606985)
|
|
18
|
KHACHAROD
|
MP-18-001-111-002/2-B
(MALAKHEDI)
|
1718001111NRG24310120240316255
|
31/01/2024
|
sanjay
|
1718001111WL032715
|
sanjay
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
19
|
KHACHAROD
|
MP-18-001-111-002/38
(MALAKHEDI)
|
1718001111NRG24310120240316256
|
31/01/2024
|
shyam lal
|
1718001111WL032715
|
shyam lal
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHACHAROD
|
MP-18-001-111-002/49-D
(MALAKHEDI)
|
1718001111NRG24310120240316261
|
31/01/2024
|
mahendra singh
|
1718001111WL032715
|
mahendra singh
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHACHAROD
|
MP-18-001-111-002/51-A
(MALAKHEDI)
|
1718001111NRG24310120240316263
|
31/01/2024
|
badri lal
|
1718001111WL032715
|
badri lal
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHACHAROD
|
MP-18-001-111-002/68
(MALAKHEDI)
|
1718001111NRG24310120240316266
|
31/01/2024
|
mohan lal
|
1718001111WL032715
|
mohan lal
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
23
|
KHACHAROD
|
MP-18-001-111-002/76-A
(MALAKHEDI)
|
1718001111NRG24310120240316269
|
31/01/2024
|
dilip
|
1718001111WL032715
|
dilip
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHACHAROD
|
MP-18-001-111-002/83-A
(MALAKHEDI)
|
1718001111NRG24310120240316270
|
31/01/2024
|
Rahul
|
1718001111WL032715
|
Rahul
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Rahul
|
UCO BANK(607066)
|
|
25
|
KHACHAROD
|
MP-18-001-111-002/93
(MALAKHEDI)
|
1718001111NRG24310120240316275
|
31/01/2024
|
kalu
|
1718001111WL032715
|
kalu
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
kalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22811
|
22811
|
|
|
|
|
|
|
|
|
26
|
KHACHAROD
|
MP-18-001-080-001/173
(CHAMBALPADLAYA)
|
1718001080NRG24310120240315907
|
31/01/2024
|
suresh singh
|
1718001080WL032688
|
suresh singh
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
sureshsingh
|
BANK OF BARODA(606985)
|
|
27
|
KHACHAROD
|
MP-18-001-080-001/196
(CHAMBALPADLAYA)
|
1718001080NRG24310120240315910
|
31/01/2024
|
komal kunwar
|
1718001080WL032688
|
komal kunwar
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
komalkunwar
|
BANK OF BARODA(606985)
|
|
28
|
KHACHAROD
|
MP-18-001-080-001/196
(CHAMBALPADLAYA)
|
1718001080NRG24310120240315908
|
31/01/2024
|
Mangu Singh
|
1718001080WL032688
|
Mangu Singh
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
ManguSingh
|
YES BANK(607223)
|
|
29
|
KHACHAROD
|
MP-18-001-080-001/196
(CHAMBALPADLAYA)
|
1718001080NRG24310120240315909
|
31/01/2024
|
yuvraj singh
|
1718001080WL032688
|
yuvraj singh
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
yuvrajsingh
|
BANK OF BARODA(606985)
|
|
30
|
KHACHAROD
|
MP-18-001-086-001/102-C
(BARKHEDAMADAN)
|
1718001086NRG24300120240315892
|
31/01/2024
|
Manubai
|
1718001086WL032687
|
Manubai
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Manubai
|
BANK OF BARODA(606985)
|
|
31
|
KHACHAROD
|
MP-18-001-086-001/119
(BARKHEDAMADAN)
|
1718001086NRG24300120240315893
|
31/01/2024
|
Suresingh
|
1718001086WL032687
|
Suresingh
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Suresingh
|
BANK OF INDIA(508505)
|
|
32
|
KHACHAROD
|
MP-18-001-086-001/96
(BARKHEDAMADAN)
|
1718001086NRG24300120240315901
|
31/01/2024
|
Darmendra
|
1718001086WL032687
|
Darmendra
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Darmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHACHAROD
|
MP-18-001-111-002/2
(MALAKHEDI)
|
1718001111NRG24310120240316254
|
31/01/2024
|
lalu
|
1718001111WL032715
|
lalu
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHACHAROD
|
MP-18-001-111-002/74
(MALAKHEDI)
|
1718001111NRG24310120240316268
|
31/01/2024
|
mohan
|
1718001111WL032715
|
mohan
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
mohan
|
BANK OF INDIA(508505)
|
|
35
|
KHACHAROD
|
MP-18-001-112-001/54
(JHIRNIYA UNHEL)
|
1718001000NRG24310120240316758
|
31/01/2024
|
Mahesh das
|
1718001WL032742
|
Mahesh das
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Maheshdas
|
BANK OF BARODA(606985)
|
|
36
|
KHACHAROD
|
MP-18-001-112-002/12
(JHIRNIYA UNHEL)
|
1718001000NRG24310120240316762
|
31/01/2024
|
GOVIND
|
1718001WL032742
|
GOVIND
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
26/03/2024
|
|
005170881
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
37
|
KHACHAROD
|
MP-18-001-112-002/94
(JHIRNIYA UNHEL)
|
1718001000NRG24310120240316764
|
31/01/2024
|
VIRENDRA SINGH DODIYA
|
1718001WL032742
|
VIRENDRA SINGH DODIYA
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
VIRENDRASINGHDODIYA
|
BANK OF BARODA(606985)
|
|
38
|
KHACHAROD
|
MP-18-001-115-002/126-A
(PIPLIYA SARNGA)
|
1718001115NRG24310120240316176
|
31/01/2024
|
kalusingh
|
1718001115WL032708
|
kalusingh
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170881
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHACHAROD
|
MP-18-001-115-002/131
(PIPLIYA SARNGA)
|
1718001115NRG24310120240316177
|
31/01/2024
|
ARJUN
|
1718001115WL032708
|
ARJUN
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170881
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
40
|
KHACHAROD
|
MP-18-001-115-002/131-A
(PIPLIYA SARNGA)
|
1718001115NRG24310120240316178
|
31/01/2024
|
MANKUNWARbaee
|
1718001115WL032708
|
MANKUNWARbaee
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170881
|
|
MANKUNWARbaee
|
BANK OF BARODA(606985)
|
|
41
|
KHACHAROD
|
MP-18-001-115-002/178
(PIPLIYA SARNGA)
|
1718001115NRG24310120240316179
|
31/01/2024
|
RAJESH
|
1718001115WL032708
|
RAJESH
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170881
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
42
|
KHACHAROD
|
MP-18-001-115-002/31-A
(PIPLIYA SARNGA)
|
1718001115NRG24310120240316182
|
31/01/2024
|
SHANKAR
|
1718001115WL032708
|
SHANKAR
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170881
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
43
|
KHACHAROD
|
MP-18-001-080-001/111
(CHAMBALPADLAYA)
|
1718001080NRG24310120240315905
|
31/01/2024
|
tufansingh
|
1718001080WL032688
|
tufansingh
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
tufansingh
|
UCO BANK(607066)
|
|
44
|
KHACHAROD
|
MP-18-001-080-001/111
(CHAMBALPADLAYA)
|
1718001080NRG24310120240315904
|
31/01/2024
|
tufansingh
|
1718001080WL032688
|
tufansingh
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
tufansingh
|
UCO BANK(607066)
|
|
45
|
KHACHAROD
|
MP-18-001-080-001/111
(CHAMBALPADLAYA)
|
1718001080NRG24310120240315903
|
31/01/2024
|
tufansingh
|
1718001080WL032688
|
tufansingh
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
tufansingh
|
BANK OF INDIA(508505)
|
|
46
|
KHACHAROD
|
MP-18-001-080-001/251
(CHAMBALPADLAYA)
|
1718001080NRG24310120240315911
|
31/01/2024
|
ashoke
|
1718001080WL032688
|
ashoke
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
ashoke
|
BANK OF INDIA(508505)
|
|
47
|
KHACHAROD
|
MP-18-001-086-001/154-A
(BARKHEDAMADAN)
|
1718001086NRG24300120240315894
|
31/01/2024
|
Prembai
|
1718001086WL032687
|
Prembai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
48
|
KHACHAROD
|
MP-18-001-086-001/154-B
(BARKHEDAMADAN)
|
1718001086NRG24300120240315895
|
31/01/2024
|
Rekhabai
|
1718001086WL032687
|
Rekhabai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
49
|
KHACHAROD
|
MP-18-001-086-001/160-B
(BARKHEDAMADAN)
|
1718001086NRG24300120240315896
|
31/01/2024
|
Pawanbai
|
1718001086WL032687
|
Pawanbai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Pawanbai
|
BANK OF INDIA(508505)
|
|
50
|
KHACHAROD
|
MP-18-001-086-001/40
(BARKHEDAMADAN)
|
1718001086NRG24300120240315898
|
31/01/2024
|
ambaram
|
1718001086WL032687
|
ambaram
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
51
|
KHACHAROD
|
MP-18-001-112-001/23
(JHIRNIYA UNHEL)
|
1718001000NRG24310120240316751
|
31/01/2024
|
KAILASH BAI
|
1718001WL032742
|
KAILASH BAI
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
KAILASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHACHAROD
|
MP-18-001-112-001/29
(JHIRNIYA UNHEL)
|
1718001000NRG24310120240316753
|
31/01/2024
|
SHIVA BAI
|
1718001WL032742
|
SHIVA BAI
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
SHIVABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHACHAROD
|
MP-18-001-112-001/40
(JHIRNIYA UNHEL)
|
1718001000NRG24310120240316755
|
31/01/2024
|
jitendra
|
1718001WL032742
|
jitendra
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
54
|
KHACHAROD
|
MP-18-001-112-002/51
(JHIRNIYA UNHEL)
|
1718001000NRG24310120240316763
|
31/01/2024
|
KANHAIYA DAS
|
1718001WL032742
|
KANHAIYA DAS
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
26/03/2024
|
|
005170881
|
|
KANHAIYADAS
|
BANK OF INDIA(508505)
|
|
55
|
KHACHAROD
|
MP-18-001-115-002/23
(PIPLIYA SARNGA)
|
1718001115NRG24310120240316180
|
31/01/2024
|
sitaram
|
1718001115WL032708
|
sitaram
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170881
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
56
|
KHACHAROD
|
MP-18-001-115-002/27
(PIPLIYA SARNGA)
|
1718001115NRG24310120240316181
|
31/01/2024
|
Jagdish
|
1718001115WL032708
|
Jagdish
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
57
|
KHACHAROD
|
MP-18-001-115-002/48
(PIPLIYA SARNGA)
|
1718001115NRG24310120240316184
|
31/01/2024
|
kalabai
|
1718001115WL032708
|
kalabai
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170881
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16371
|
16371
|
|
|
|
|
|
|
|
|
58
|
KHACHAROD
|
MP-18-001-001-001/10
(NAPAKHEDI)
|
1718001001NRG24310120240315985
|
31/01/2024
|
Ganpatlal
|
1718001001WL032695
|
Ganpatlal
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
Ganpatlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHACHAROD
|
MP-18-001-001-001/10
(NAPAKHEDI)
|
1718001001NRG24310120240315984
|
31/01/2024
|
Ganpatlal
|
1718001001WL032695
|
Ganpatlal
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
Ganpatlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHACHAROD
|
MP-18-001-001-002/11
(NAPAKHEDI)
|
1718001001NRG24310120240315988
|
31/01/2024
|
sureshchandra
|
1718001001WL032695
|
sureshchandra
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
sureshchandra
|
BANK OF INDIA(508505)
|
|
61
|
KHACHAROD
|
MP-18-001-001-002/21
(NAPAKHEDI)
|
1718001001NRG24310120240315996
|
31/01/2024
|
Jagdish
|
1718001001WL032695
|
Jagdish
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
62
|
KHACHAROD
|
MP-18-001-001-002/37
(NAPAKHEDI)
|
1718001001NRG24310120240316004
|
31/01/2024
|
Nandi bai
|
1718001001WL032695
|
Nandi bai
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
Nandibai
|
BANK OF INDIA(508505)
|
|
63
|
KHACHAROD
|
MP-18-001-001-002/37-A
(NAPAKHEDI)
|
1718001001NRG24310120240316005
|
31/01/2024
|
Madanlal
|
1718001001WL032695
|
Madanlal
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
Madanlal
|
BANK OF INDIA(508505)
|
|
64
|
KHACHAROD
|
MP-18-001-001-002/37-A
(NAPAKHEDI)
|
1718001001NRG24310120240316006
|
31/01/2024
|
Shyamlal
|
1718001001WL032695
|
Shyamlal
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
|
65
|
KHACHAROD
|
MP-18-001-020-001/101
(KUMHARWADI)
|
1718001020NRG24310120240316155
|
31/01/2024
|
Suresh
|
1718001020WL032707
|
Suresh
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
66
|
KHACHAROD
|
MP-18-001-020-001/169
(KUMHARWADI)
|
1718001020NRG24310120240316162
|
31/01/2024
|
Krishna
|
1718001020WL032707
|
Krishna
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005170881
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHACHAROD
|
MP-18-001-020-001/212
(KUMHARWADI)
|
1718001020NRG24310120240316163
|
31/01/2024
|
Pradhumn
|
1718001020WL032707
|
Pradhumn
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
Pradhumn
|
BANK OF INDIA(508505)
|
|
68
|
KHACHAROD
|
MP-18-001-020-001/6
(KUMHARWADI)
|
1718001020NRG24310120240316169
|
31/01/2024
|
Dashrat
|
1718001020WL032707
|
Dashrat
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
Dashrat
|
BANK OF BARODA(606985)
|
|
69
|
KHACHAROD
|
MP-18-001-020-003/115-A
(KUMHARWADI)
|
1718001020NRG24310120240316171
|
31/01/2024
|
raysinh
|
1718001020WL032707
|
raysinh
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005170881
|
|
raysinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KHACHAROD
|
MP-18-001-050-001/105
(BILWANIYA)
|
1718001050NRG24300120240315827
|
31/01/2024
|
bhagvan dhannalal
|
1718001050WL032676
|
bhagvan dhannalal
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
bhagvandhannalal
|
BANK OF INDIA(508505)
|
|
71
|
KHACHAROD
|
MP-18-001-055-001/140
(BAGEDI)
|
1718001055NRG24310120240316202
|
31/01/2024
|
ukarlal
|
1718001055WL032711
|
ukarlal
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
ukarlal
|
BANK OF INDIA(508505)
|
|
72
|
KHACHAROD
|
MP-18-001-111-001/26-B
(MALAKHEDI)
|
1718001111NRG24310120240316235
|
31/01/2024
|
Bheru lal
|
1718001111WL032715
|
Bheru lal
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHACHAROD
|
MP-18-001-111-001/67
(MALAKHEDI)
|
1718001111NRG24310120240316239
|
31/01/2024
|
mohanlal
|
1718001111WL032715
|
mohanlal
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHACHAROD
|
MP-18-001-111-001/71
(MALAKHEDI)
|
1718001111NRG24310120240316241
|
31/01/2024
|
Ishwar
|
1718001111WL032715
|
Ishwar
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Ishwar
|
IDBI BANK(607095)
|
|
75
|
KHACHAROD
|
MP-18-001-111-001/87-A
(MALAKHEDI)
|
1718001111NRG24310120240316244
|
31/01/2024
|
Kamalsingh
|
1718001111WL032715
|
Kamalsingh
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
76
|
KHACHAROD
|
MP-18-001-111-001/9
(MALAKHEDI)
|
1718001111NRG24310120240316245
|
31/01/2024
|
bharat
|
1718001111WL032715
|
bharat
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
bharat
|
BANK OF INDIA(508505)
|
|
77
|
KHACHAROD
|
MP-18-001-111-002/50-A
(MALAKHEDI)
|
1718001111NRG24310120240316262
|
31/01/2024
|
HARISINGH
|
1718001111WL032715
|
HARISINGH
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHACHAROD
|
MP-18-001-111-002/54-C
(MALAKHEDI)
|
1718001111NRG24310120240316264
|
31/01/2024
|
dilip
|
1718001111WL032715
|
dilip
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
dilip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22793
|
22793
|
|
|
|
|
|
|
|
|
79
|
KHACHAROD
|
MP-18-001-111-002/91
(MALAKHEDI)
|
1718001111NRG24310120240316273
|
31/01/2024
|
Pannalal
|
1718001111WL032715
|
Pannalal
|
00078
|
CNRB0005564
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Pannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
KHACHAROD
|
MP-18-001-007-002/98
(CHAPANER)
|
1718001000NRG24310120240316748
|
31/01/2024
|
Premnarayan
|
1718001WL032741
|
Premnarayan
|
00089
|
CBIN0281627
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
Premnarayan
|
UCO BANK(607066)
|
|
81
|
KHACHAROD
|
MP-18-001-007-002/98
(CHAPANER)
|
1718001000NRG24310120240316747
|
31/01/2024
|
Premnarayan
|
1718001WL032741
|
Premnarayan
|
00089
|
CBIN0281627
|
6
|
6
|
Processed
|
27/03/2024
|
|
005170881
|
|
Premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KHACHAROD
|
MP-18-001-007-002/98
(CHAPANER)
|
1718001000NRG24310120240316746
|
31/01/2024
|
Premnarayan
|
1718001WL032741
|
Premnarayan
|
00089
|
CBIN0281627
|
6
|
6
|
Processed
|
27/03/2024
|
|
005170881
|
|
Premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
83
|
KHACHAROD
|
MP-18-001-111-001/34
(MALAKHEDI)
|
1718001111NRG24310120240316238
|
31/01/2024
|
vishnu bai
|
1718001111WL032715
|
vishnu bai
|
00089
|
CBIN0282519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
vishnubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
KHACHAROD
|
MP-18-001-111-001/71-B
(MALAKHEDI)
|
1718001111NRG24310120240316243
|
31/01/2024
|
mangilal
|
1718001111WL032715
|
mangilal
|
00165
|
IBKL0001815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
85
|
KHACHAROD
|
MP-18-001-111-002/98
(MALAKHEDI)
|
1718001111NRG24310120240316276
|
31/01/2024
|
dashrath
|
1718001111WL032715
|
dashrath
|
00165
|
IBKL0001815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
dashrath
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
KHACHAROD
|
MP-18-001-111-002/55-A
(MALAKHEDI)
|
1718001111NRG24310120240316265
|
31/01/2024
|
Lakhan
|
1718001111WL032715
|
Lakhan
|
00168
|
ICIC0006577
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
KHACHAROD
|
MP-18-001-001-002/14
(NAPAKHEDI)
|
1718001001NRG24310120240315992
|
31/01/2024
|
mukesh
|
1718001001WL032695
|
mukesh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHACHAROD
|
MP-18-001-001-002/17
(NAPAKHEDI)
|
1718001001NRG24310120240315995
|
31/01/2024
|
Jani bai
|
1718001001WL032695
|
Jani bai
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Janibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHACHAROD
|
MP-18-001-001-002/32
(NAPAKHEDI)
|
1718001001NRG24310120240316001
|
31/01/2024
|
Bhartlal
|
1718001001WL032695
|
Bhartlal
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
Bhartlal
|
BANK OF INDIA(508505)
|
|
90
|
KHACHAROD
|
MP-18-001-001-002/32
(NAPAKHEDI)
|
1718001001NRG24310120240316000
|
31/01/2024
|
Bhartlal
|
1718001001WL032695
|
Bhartlal
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
Bhartlal
|
BANK OF INDIA(508505)
|
|
91
|
KHACHAROD
|
MP-18-001-001-002/32
(NAPAKHEDI)
|
1718001001NRG24310120240315999
|
31/01/2024
|
Bhartlal
|
1718001001WL032695
|
Bhartlal
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
Bhartlal
|
BANK OF INDIA(508505)
|
|
92
|
KHACHAROD
|
MP-18-001-007-002/320
(CHAPANER)
|
1718001000NRG24310120240316742
|
31/01/2024
|
Kailashchandra
|
1718001WL032741
|
Kailashchandra
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
Kailashchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHACHAROD
|
MP-18-001-013-002/228
(MOKDI)
|
1718001000NRG24310120240315943
|
31/01/2024
|
KISHAN ANJNA
|
1718001WL032690
|
KISHAN ANJNA
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
KISHANANJNA
|
UCO BANK(607066)
|
|
94
|
KHACHAROD
|
MP-18-001-020-001/217
(KUMHARWADI)
|
1718001020NRG24310120240316164
|
31/01/2024
|
gopal patidar
|
1718001020WL032707
|
gopal patidar
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005170881
|
|
gopalpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KHACHAROD
|
MP-18-001-050-001/130-D
(BILWANIYA)
|
1718001050NRG24300120240315829
|
31/01/2024
|
PAVITRA BAI
|
1718001050WL032676
|
PAVITRA BAI
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
PAVITRABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHACHAROD
|
MP-18-001-050-001/130-D
(BILWANIYA)
|
1718001050NRG24300120240315828
|
31/01/2024
|
PRABHULAL
|
1718001050WL032676
|
PRABHULAL
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHACHAROD
|
MP-18-001-055-001/64
(BAGEDI)
|
1718001055NRG24310120240316208
|
31/01/2024
|
ganpat
|
1718001055WL032711
|
ganpat
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHACHAROD
|
MP-18-001-111-001/99-B
(MALAKHEDI)
|
1718001111NRG24310120240316249
|
31/01/2024
|
Bahadur singh
|
1718001111WL032715
|
Bahadur singh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Bahadursingh
|
HDFC BANK LTD(607152)
|
|
99
|
KHACHAROD
|
MP-18-001-111-002/16-A
(MALAKHEDI)
|
1718001111NRG24310120240316253
|
31/01/2024
|
madan lal
|
1718001111WL032715
|
madan lal
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
100
|
KHACHAROD
|
MP-18-001-111-002/46-B
(MALAKHEDI)
|
1718001111NRG24310120240316258
|
31/01/2024
|
prabhu lal
|
1718001111WL032715
|
prabhu lal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
101
|
KHACHAROD
|
MP-18-001-111-002/48-C
(MALAKHEDI)
|
1718001111NRG24310120240316260
|
31/01/2024
|
rakesh
|
1718001111WL032715
|
rakesh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
102
|
KHACHAROD
|
MP-18-001-111-002/91-A
(MALAKHEDI)
|
1718001111NRG24310120240316274
|
31/01/2024
|
bhagwan singh
|
1718001111WL032715
|
bhagwan singh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17041
|
17041
|
|
|
|
|
|
|
|
|
103
|
KHACHAROD
|
MP-18-001-115-002/38
(PIPLIYA SARNGA)
|
1718001115NRG24310120240316183
|
31/01/2024
|
Dinesh
|
1718001115WL032708
|
Dinesh
|
00415
|
SBIN0003648
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
KHACHAROD
|
MP-18-001-080-001/157
(CHAMBALPADLAYA)
|
1718001080NRG24310120240315906
|
31/01/2024
|
rugnatha
|
1718001080WL032688
|
rugnatha
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
rugnatha
|
BANK OF INDIA(508505)
|
|
105
|
KHACHAROD
|
MP-18-001-086-001/76
(BARKHEDAMADAN)
|
1718001086NRG24300120240315900
|
31/01/2024
|
Mankuwer
|
1718001086WL032687
|
Mankuwer
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Mankuwer
|
RATNAKAR BANK(607393)
|
|
106
|
KHACHAROD
|
MP-18-001-112-001/19
(JHIRNIYA UNHEL)
|
1718001000NRG24310120240316750
|
31/01/2024
|
kalu das
|
1718001WL032742
|
kalu das
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
kaludas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHACHAROD
|
MP-18-001-112-001/45
(JHIRNIYA UNHEL)
|
1718001000NRG24310120240316756
|
31/01/2024
|
RAKESH
|
1718001WL032742
|
RAKESH
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
108
|
KHACHAROD
|
MP-18-001-112-001/47
(JHIRNIYA UNHEL)
|
1718001000NRG24310120240316757
|
31/01/2024
|
ramesh
|
1718001WL032742
|
ramesh
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHACHAROD
|
MP-18-001-112-001/83
(JHIRNIYA UNHEL)
|
1718001000NRG24310120240316761
|
31/01/2024
|
jeevan
|
1718001WL032742
|
jeevan
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
26/03/2024
|
|
005170881
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6856
|
6856
|
|
|
|
|
|
|
|
|
110
|
KHACHAROD
|
MP-18-001-086-001/34
(BARKHEDAMADAN)
|
1718001086NRG24300120240315897
|
31/01/2024
|
Gitabai
|
1718001086WL032687
|
Gitabai
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHACHAROD
|
MP-18-001-086-001/97-A
(BARKHEDAMADAN)
|
1718001086NRG24300120240315902
|
31/01/2024
|
Suganbai
|
1718001086WL032687
|
Suganbai
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHACHAROD
|
MP-18-001-112-001/1
(JHIRNIYA UNHEL)
|
1718001000NRG24310120240316749
|
31/01/2024
|
padam bai
|
1718001WL032742
|
padam bai
|
00415
|
SBIN0030370
|
5
|
5
|
Processed
|
26/03/2024
|
|
005170881
|
|
padambai
|
BANK OF BARODA(606985)
|
|
113
|
KHACHAROD
|
MP-18-001-112-001/27
(JHIRNIYA UNHEL)
|
1718001000NRG24310120240316752
|
31/01/2024
|
badrilal
|
1718001WL032742
|
badrilal
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHACHAROD
|
MP-18-001-112-001/30
(JHIRNIYA UNHEL)
|
1718001000NRG24310120240316754
|
31/01/2024
|
jagdish
|
1718001WL032742
|
jagdish
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHACHAROD
|
MP-18-001-112-001/55
(JHIRNIYA UNHEL)
|
1718001000NRG24310120240316760
|
31/01/2024
|
MUKESH VISHVKARMA
|
1718001WL032742
|
MUKESH VISHVKARMA
|
00415
|
SBIN0030370
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170881
|
|
MUKESHVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHACHAROD
|
MP-18-001-112-001/55
(JHIRNIYA UNHEL)
|
1718001000NRG24310120240316759
|
31/01/2024
|
MUKESH VISHVKARMA
|
1718001WL032742
|
MUKESH VISHVKARMA
|
00415
|
SBIN0030370
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170881
|
|
MUKESHVISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7298
|
7298
|
|
|
|
|
|
|
|
|
117
|
KHACHAROD
|
MP-18-001-115-002/120
(PIPLIYA SARNGA)
|
1718001115NRG24310120240316175
|
31/01/2024
|
anita
|
1718001115WL032708
|
anita
|
00415
|
SBIN0030437
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170881
|
|
anita
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
118
|
KHACHAROD
|
MP-18-001-111-002/87
(MALAKHEDI)
|
1718001111NRG24310120240316272
|
31/01/2024
|
mangilal
|
1718001111WL032715
|
mangilal
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
KHACHAROD
|
MP-18-001-111-002/44
(MALAKHEDI)
|
1718001111NRG24310120240316257
|
31/01/2024
|
mangilal
|
1718001111WL032715
|
mangilal
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHACHAROD
|
MP-18-001-111-002/84-C
(MALAKHEDI)
|
1718001111NRG24310120240316271
|
31/01/2024
|
narendra singh
|
1718001111WL032715
|
narendra singh
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
narendrasingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
121
|
KHACHAROD
|
MP-18-001-001-002/37
(NAPAKHEDI)
|
1718001001NRG24310120240316003
|
31/01/2024
|
Amarlal
|
1718001001WL032695
|
Amarlal
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
Amarlal
|
UCO BANK(607066)
|
|
122
|
KHACHAROD
|
MP-18-001-007-002/108
(CHAPANER)
|
1718001000NRG24310120240316728
|
31/01/2024
|
chandar singh
|
1718001WL032741
|
chandar singh
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
chandarsingh
|
BANK OF BARODA(606985)
|
|
123
|
KHACHAROD
|
MP-18-001-007-002/108
(CHAPANER)
|
1718001000NRG24310120240316727
|
31/01/2024
|
chandar singh
|
1718001WL032741
|
chandar singh
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
27/03/2024
|
|
005170881
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHACHAROD
|
MP-18-001-007-002/108
(CHAPANER)
|
1718001000NRG24310120240316729
|
31/01/2024
|
chandrsingh
|
1718001WL032741
|
chandrsingh
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
chandrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHACHAROD
|
MP-18-001-007-002/15-A
(CHAPANER)
|
1718001000NRG24310120240316733
|
31/01/2024
|
pappu bai
|
1718001WL032741
|
pappu bai
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
pappubai
|
UCO BANK(607066)
|
|
126
|
KHACHAROD
|
MP-18-001-007-002/158
(CHAPANER)
|
1718001000NRG24310120240316735
|
31/01/2024
|
shantilal
|
1718001WL032741
|
shantilal
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
shantilal
|
UCO BANK(607066)
|
|
127
|
KHACHAROD
|
MP-18-001-007-002/158
(CHAPANER)
|
1718001000NRG24310120240316734
|
31/01/2024
|
shantilal
|
1718001WL032741
|
shantilal
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
shantilal
|
UCO BANK(607066)
|
|
128
|
KHACHAROD
|
MP-18-001-007-002/181
(CHAPANER)
|
1718001000NRG24310120240316738
|
31/01/2024
|
jagdish
|
1718001WL032741
|
jagdish
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
27/03/2024
|
|
005170881
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KHACHAROD
|
MP-18-001-007-002/181
(CHAPANER)
|
1718001000NRG24310120240316737
|
31/01/2024
|
jagdish
|
1718001WL032741
|
jagdish
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KHACHAROD
|
MP-18-001-007-002/203
(CHAPANER)
|
1718001000NRG24310120240316740
|
31/01/2024
|
Durgalal
|
1718001WL032741
|
Durgalal
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
Durgalal
|
BANK OF BARODA(606985)
|
|
131
|
KHACHAROD
|
MP-18-001-007-002/203
(CHAPANER)
|
1718001000NRG24310120240316739
|
31/01/2024
|
Durgalal
|
1718001WL032741
|
Durgalal
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
Durgalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHACHAROD
|
MP-18-001-007-002/320
(CHAPANER)
|
1718001000NRG24310120240316741
|
31/01/2024
|
aasharam
|
1718001WL032741
|
aasharam
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
27/03/2024
|
|
005170881
|
|
aasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHACHAROD
|
MP-18-001-011-001/84
(AKYAJAGIR)
|
1718001000NRG24310120240315941
|
31/01/2024
|
KANHAIYALAL KAWARIYA
|
1718001WL032690
|
KANHAIYALAL KAWARIYA
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
KANHAIYALALKAWARIYA
|
UCO BANK(607066)
|
|
134
|
KHACHAROD
|
MP-18-001-011-001/95
(AKYAJAGIR)
|
1718001000NRG24310120240315942
|
31/01/2024
|
Ramgopal
|
1718001WL032690
|
Ramgopal
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Ramgopal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
135
|
KHACHAROD
|
MP-18-001-111-002/108-A
(MALAKHEDI)
|
1718001111NRG24310120240316252
|
31/01/2024
|
mahendra singh
|
1718001111WL032715
|
mahendra singh
|
00662
|
BDBL0001512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHACHAROD
|
MP-18-001-111-002/73
(MALAKHEDI)
|
1718001111NRG24310120240316267
|
31/01/2024
|
mohan lal
|
1718001111WL032715
|
mohan lal
|
00662
|
BDBL0001512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
137
|
KHACHAROD
|
MP-18-001-001-002/14
(NAPAKHEDI)
|
1718001001NRG24310120240315994
|
31/01/2024
|
Kala prajapat
|
1718001001WL032695
|
Kala prajapat
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Kalaprajapat
|
IDFC BANK LIMITED(608117)
|
|
138
|
KHACHAROD
|
MP-18-001-001-002/14
(NAPAKHEDI)
|
1718001001NRG24310120240315993
|
31/01/2024
|
Kavita prajapat
|
1718001001WL032695
|
Kavita prajapat
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Kavitaprajapat
|
IDFC BANK LIMITED(608117)
|
|
139
|
KHACHAROD
|
MP-18-001-001-002/37-A
(NAPAKHEDI)
|
1718001001NRG24310120240316007
|
31/01/2024
|
Manju bai
|
1718001001WL032695
|
Manju bai
|
00666
|
IDFB0041262
|
6
|
6
|
Processed
|
26/03/2024
|
|
005170881
|
|
Manjubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
140
|
KHACHAROD
|
MP-18-001-055-001/154-A
(BAGEDI)
|
1718001055NRG24310120240316203
|
31/01/2024
|
shantilal
|
1718001055WL032711
|
shantilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005170881
|
|
shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHACHAROD
|
MP-18-001-055-001/198
(BAGEDI)
|
1718001055NRG24310120240316204
|
31/01/2024
|
sagita bai
|
1718001055WL032711
|
sagita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005170881
|
|
sagitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHACHAROD
|
MP-18-001-055-001/61
(BAGEDI)
|
1718001055NRG24310120240316206
|
31/01/2024
|
Mohanlal
|
1718001055WL032711
|
Mohanlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005170881
|
|
Mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHACHAROD
|
MP-18-001-055-001/61-A
(BAGEDI)
|
1718001055NRG24310120240316207
|
31/01/2024
|
Rajesh
|
1718001055WL032711
|
Rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005170881
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHACHAROD
|
MP-18-001-055-001/80-B
(BAGEDI)
|
1718001055NRG24310120240316209
|
31/01/2024
|
Prakash
|
1718001055WL032711
|
Prakash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005170881
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
145
|
KHACHAROD
|
MP-18-001-055-001/46-A
(BAGEDI)
|
1718001055NRG24310120240316205
|
31/01/2024
|
kundan
|
1718001055WL032711
|
kundan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005170881
|
|
kundan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHACHAROD
|
MP-18-001-055-002/20-A
(BAGEDI)
|
1718001055NRG24310120240316210
|
31/01/2024
|
Santosh
|
1718001055WL032711
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005170881
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHACHAROD
|
MP-18-001-055-002/41
(BAGEDI)
|
1718001055NRG24310120240316211
|
31/01/2024
|
Vinod Puri
|
1718001055WL032711
|
Vinod Puri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005170881
|
|
VinodPuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
148
|
KHACHAROD
|
MP-18-001-020-001/11
(KUMHARWADI)
|
1718001020NRG24310120240316156
|
31/01/2024
|
Gita bai
|
1718001020WL032707
|
Gita bai
|
00689
|
AUBL0002323
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
Gitabai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
149
|
KHACHAROD
|
MP-18-001-020-001/162-A
(KUMHARWADI)
|
1718001020NRG24310120240316160
|
31/01/2024
|
Kachrulal
|
1718001020WL032707
|
Kachrulal
|
00689
|
AUBL0002323
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
Kachrulal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
150
|
KHACHAROD
|
MP-18-001-020-001/166
(KUMHARWADI)
|
1718001020NRG24310120240316161
|
31/01/2024
|
Sarju bai
|
1718001020WL032707
|
Sarju bai
|
00689
|
AUBL0002323
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
Sarjubai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
151
|
KHACHAROD
|
MP-18-001-020-001/133
(KUMHARWADI)
|
1718001020NRG24310120240316158
|
31/01/2024
|
Ambaram
|
1718001020WL032707
|
Ambaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
Ambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHACHAROD
|
MP-18-001-020-003/115-B
(KUMHARWADI)
|
1718001020NRG24310120240316172
|
31/01/2024
|
Mukesh
|
1718001020WL032707
|
Mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
153
|
KHACHAROD
|
MP-18-001-020-003/42
(KUMHARWADI)
|
1718001020NRG24310120240316174
|
31/01/2024
|
mohan lal
|
1718001020WL032707
|
mohan lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
mohanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
KHACHAROD
|
MP-18-001-111-001/9-A
(MALAKHEDI)
|
1718001111NRG24310120240316246
|
31/01/2024
|
deepak sen
|
1718001111WL032715
|
deepak sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
deepaksen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHACHAROD
|
MP-18-001-111-001/92-A
(MALAKHEDI)
|
1718001111NRG24310120240316247
|
31/01/2024
|
Lakhan
|
1718001111WL032715
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHACHAROD
|
MP-18-001-111-001/99-D
(MALAKHEDI)
|
1718001111NRG24310120240316250
|
31/01/2024
|
Arjun
|
1718001111WL032715
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
157
|
KHACHAROD
|
MP-18-001-007-002/92-B
(CHAPANER)
|
1718001000NRG24310120240316745
|
31/01/2024
|
gauri
|
1718001WL032741
|
gauri
|
00697
|
BKID0MG0416
|
6
|
6
|
Processed
|
27/03/2024
|
|
005170881
|
|
gauri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KHACHAROD
|
MP-18-001-011-001/201
(AKYAJAGIR)
|
1718001000NRG24310120240315936
|
31/01/2024
|
RAMESHWAR MADARIYA
|
1718001WL032690
|
RAMESHWAR MADARIYA
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170881
|
|
RAMESHWARMADARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHACHAROD
|
MP-18-001-011-001/312
(AKYAJAGIR)
|
1718001000NRG24310120240315937
|
31/01/2024
|
Radheshyam
|
1718001WL032690
|
Radheshyam
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170881
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHACHAROD
|
MP-18-001-011-001/340
(AKYAJAGIR)
|
1718001000NRG24310120240315939
|
31/01/2024
|
CHANDRASHEKHAR
|
1718001WL032690
|
CHANDRASHEKHAR
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHACHAROD
|
MP-18-001-011-001/72
(AKYAJAGIR)
|
1718001000NRG24310120240315940
|
31/01/2024
|
BALARAM
|
1718001WL032690
|
BALARAM
|
00697
|
BKID0MG0416
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
162
|
KHACHAROD
|
MP-18-001-080-001/332
(CHAMBALPADLAYA)
|
1718001080NRG24310120240315912
|
31/01/2024
|
sharvan singh
|
1718001080WL032688
|
sharvan singh
|
00697
|
BKID0MG0422
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005170881
|
|
sharvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KHACHAROD
|
MP-18-001-112-002/95
(JHIRNIYA UNHEL)
|
1718001000NRG24310120240316765
|
31/01/2024
|
DASHRATH SINGH
|
1718001WL032742
|
DASHRATH SINGH
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170881
|
|
DASHRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
164
|
KHACHAROD
|
MP-18-001-001-002/1-A
(NAPAKHEDI)
|
1718001001NRG24310120240315986
|
31/01/2024
|
Gordhanlal
|
1718001001WL032695
|
Gordhanlal
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Gordhanlal
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHACHAROD
|
MP-18-001-001-002/11
(NAPAKHEDI)
|
1718001001NRG24310120240315989
|
31/01/2024
|
Manju bai
|
1718001001WL032695
|
Manju bai
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170881
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KHACHAROD
|
MP-18-001-001-002/21
(NAPAKHEDI)
|
1718001001NRG24310120240315997
|
31/01/2024
|
Seeta bai
|
1718001001WL032695
|
Seeta bai
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170881
|
|
Seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KHACHAROD
|
MP-18-001-001-002/35
(NAPAKHEDI)
|
1718001001NRG24310120240316002
|
31/01/2024
|
sumitra bai
|
1718001001WL032695
|
sumitra bai
|
00697
|
BKID0MG0425
|
6
|
6
|
Processed
|
27/03/2024
|
|
005170881
|
|
sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHACHAROD
|
MP-18-001-020-001/128-A
(KUMHARWADI)
|
1718001020NRG24310120240316157
|
31/01/2024
|
Madanlal
|
1718001020WL032707
|
Madanlal
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
Madanlal
|
ICICI BANK LTD(508534)
|
|
169
|
KHACHAROD
|
MP-18-001-020-001/231
(KUMHARWADI)
|
1718001020NRG24310120240316166
|
31/01/2024
|
krishnadas
|
1718001020WL032707
|
krishnadas
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005170881
|
|
krishnadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHACHAROD
|
MP-18-001-020-001/231
(KUMHARWADI)
|
1718001020NRG24310120240316167
|
31/01/2024
|
lila bai
|
1718001020WL032707
|
lila bai
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005170881
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHACHAROD
|
MP-18-001-020-003/33
(KUMHARWADI)
|
1718001020NRG24310120240316173
|
31/01/2024
|
Sagar bai
|
1718001020WL032707
|
Sagar bai
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005170881
|
|
Sagarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHACHAROD
|
MP-18-001-111-002/101-B
(MALAKHEDI)
|
1718001111NRG24310120240316251
|
31/01/2024
|
darbar singh
|
1718001111WL032715
|
darbar singh
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170881
|
|
darbarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11498
|
11498
|
|
|
|
|
|
|
|
|
173
|
KHACHAROD
|
MP-18-001-011-001/312
(AKYAJAGIR)
|
1718001000NRG24310120240315938
|
31/01/2024
|
Raju Bai
|
1718001WL032690
|
Raju Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170881
|
|
RajuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KHACHAROD
|
MP-18-001-020-001/151
(KUMHARWADI)
|
1718001020NRG24310120240316159
|
31/01/2024
|
Balram
|
1718001020WL032707
|
Balram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005170881
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KHACHAROD
|
MP-18-001-020-001/233
(KUMHARWADI)
|
1718001020NRG24310120240316168
|
31/01/2024
|
Manju bai
|
1718001020WL032707
|
Manju bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005170881
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KHACHAROD
|
MP-18-001-020-001/6
(KUMHARWADI)
|
1718001020NRG24310120240316170
|
31/01/2024
|
Jaymala
|
1718001020WL032707
|
Jaymala
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005170881
|
|
Jaymala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
177
|
KHACHAROD
|
MP-18-001-001-002/11
(NAPAKHEDI)
|
1718001001NRG24310120240315991
|
31/01/2024
|
Sachin
|
1718001001WL032695
|
Sachin
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
Sachin
|
BANK OF INDIA(508505)
|
|
178
|
KHACHAROD
|
MP-18-001-111-001/10-A
(MALAKHEDI)
|
1718001111NRG24310120240316233
|
31/01/2024
|
dashrath
|
1718001111WL032715
|
dashrath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
179
|
KHACHAROD
|
MP-18-001-111-001/10-B
(MALAKHEDI)
|
1718001111NRG24310120240316234
|
31/01/2024
|
jitendra
|
1718001111WL032715
|
jitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHACHAROD
|
MP-18-001-111-001/67-B
(MALAKHEDI)
|
1718001111NRG24310120240316240
|
31/01/2024
|
karan singh
|
1718001111WL032715
|
karan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
181
|
KHACHAROD
|
MP-18-001-111-001/71-A
(MALAKHEDI)
|
1718001111NRG24310120240316242
|
31/01/2024
|
chen singh
|
1718001111WL032715
|
chen singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
chensingh
|
IDBI BANK(607095)
|
|
182
|
KHACHAROD
|
MP-18-001-111-001/98-C
(MALAKHEDI)
|
1718001111NRG24310120240316248
|
31/01/2024
|
tufan
|
1718001111WL032715
|
tufan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170881
|
|
tufan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHACHAROD
|
MP-18-001-111-002/48-B
(MALAKHEDI)
|
1718001111NRG24310120240316259
|
31/01/2024
|
dilip
|
1718001111WL032715
|
dilip
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
184
|
KHACHAROD
|
MP-18-001-086-001/65-A
(BARKHEDAMADAN)
|
1718001086NRG24300120240315899
|
31/01/2024
|
kailash
|
1718001086WL032687
|
kailash
|
456001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170881
|
|
kailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197153
|
197153
|
|
|
|
|
|
|
|