|
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-18-001-004-001/259-A
(BANJARI)
|
1718001004NRG24101120230217096
|
10/11/2023
|
jitendra singh
|
1718001004WL024880
|
jitendra singh
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
jitendrasingh
|
BANK OF BARODA(606985)
|
|
2
|
KHACHAROD
|
MP-18-001-004-001/39
(BANJARI)
|
1718001004NRG24101120230217102
|
10/11/2023
|
IASVAR LAL
|
1718001004WL024880
|
IASVAR LAL
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
IASVARLAL
|
UCO BANK(607066)
|
|
3
|
KHACHAROD
|
MP-18-001-004-001/39
(BANJARI)
|
1718001004NRG24101120230217103
|
10/11/2023
|
IASVAR LAL
|
1718001004WL024880
|
IASVAR LAL
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
IASVARLAL
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-004-001/56
(BANJARI)
|
1718001004NRG24101120230217104
|
10/11/2023
|
Nikita
|
1718001004WL024880
|
Nikita
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
Nikita
|
BANK OF INDIA(508505)
|
|
5
|
KHACHAROD
|
MP-18-001-004-001/56
(BANJARI)
|
1718001004NRG24101120230217105
|
10/11/2023
|
Nikita
|
1718001004WL024880
|
Nikita
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
Nikita
|
BANK OF INDIA(508505)
|
|
6
|
KHACHAROD
|
MP-18-001-004-001/90
(BANJARI)
|
1718001004NRG24101120230217107
|
10/11/2023
|
Gendalal
|
1718001004WL024880
|
Gendalal
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
Gendalal
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-005-001/172
(KESARIYA)
|
1718001005NRG24091120230216892
|
10/11/2023
|
KRISHNBALDEV
|
1718001005WL024859
|
KRISHNBALDEV
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
KRISHNBALDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KHACHAROD
|
MP-18-001-017-001/249
(NAYAN)
|
1718001000NRG24101120230217292
|
10/11/2023
|
Kailash bai
|
1718001WL024890
|
Kailash bai
|
00045
|
BARB0NAGDAX
|
884
|
884
|
Processed
|
02/01/2024
|
|
327703690
|
|
Kailashbai
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-017-001/249
(NAYAN)
|
1718001000NRG24101120230217291
|
10/11/2023
|
Kunwar ji
|
1718001WL024890
|
Kunwar ji
|
00045
|
BARB0NAGDAX
|
884
|
884
|
Processed
|
02/01/2024
|
|
327703690
|
|
Kunwarji
|
BANK OF BARODA(606985)
|
|
10
|
KHACHAROD
|
MP-18-001-024-001/168-A
(DABRI)
|
1718001024NRG24091120230217023
|
10/11/2023
|
rahul gurjar
|
1718001024WL024874
|
rahul gurjar
|
00045
|
BARB0NAGDAX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
rahulgurjar
|
BANK OF BARODA(606985)
|
|
11
|
KHACHAROD
|
MP-18-001-024-001/267
(DABRI)
|
1718001024NRG24091120230217034
|
10/11/2023
|
dharmendra
|
1718001024WL024874
|
dharmendra
|
00045
|
BARB0NAGDAX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
12
|
KHACHAROD
|
MP-18-001-024-001/32-A
(DABRI)
|
1718001024NRG24091120230217041
|
10/11/2023
|
sangeeta
|
1718001024WL024874
|
sangeeta
|
00045
|
BARB0NAGDAX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
13
|
KHACHAROD
|
MP-18-001-024-001/38
(DABRI)
|
1718001024NRG24091120230217043
|
10/11/2023
|
lal singh
|
1718001024WL024874
|
lal singh
|
00045
|
BARB0NAGDAX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
lalsingh
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-024-001/68
(DABRI)
|
1718001024NRG24091120230217050
|
10/11/2023
|
rakesh gurjar
|
1718001024WL024874
|
rakesh gurjar
|
00045
|
BARB0NAGDAX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
rakeshgurjar
|
BANK OF BARODA(606985)
|
|
15
|
KHACHAROD
|
MP-18-001-024-001/7
(DABRI)
|
1718001024NRG24091120230217052
|
10/11/2023
|
khaju
|
1718001024WL024874
|
khaju
|
00045
|
BARB0NAGDAX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
khaju
|
BANK OF BARODA(606985)
|
|
16
|
KHACHAROD
|
MP-18-001-024-001/9-A
(DABRI)
|
1718001024NRG24091120230217055
|
10/11/2023
|
Bharat
|
1718001024WL024874
|
Bharat
|
00045
|
BARB0NAGDAX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
Bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
17
|
KHACHAROD
|
MP-18-001-024-001/9-A
(DABRI)
|
1718001024NRG24091120230217056
|
10/11/2023
|
seema bai
|
1718001024WL024874
|
seema bai
|
00045
|
BARB0NAGDAX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
seemabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
18
|
KHACHAROD
|
MP-18-001-089-001/21-A
(KARNAWAD)
|
1718001089NRG24101120230217073
|
10/11/2023
|
Ghanshyam
|
1718001089WL024879
|
Ghanshyam
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
02/01/2024
|
|
327703690
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHACHAROD
|
MP-18-001-089-001/30-A
(KARNAWAD)
|
1718001089NRG24101120230217076
|
10/11/2023
|
Ashraph
|
1718001089WL024879
|
Ashraph
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
02/01/2024
|
|
327703690
|
|
Ashraph
|
BANK OF INDIA(508505)
|
|
20
|
KHACHAROD
|
MP-18-001-089-001/338-A
(KARNAWAD)
|
1718001089NRG24101120230217077
|
10/11/2023
|
Jaffar Khan
|
1718001089WL024879
|
Jaffar Khan
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
02/01/2024
|
|
327703690
|
|
JaffarKhan
|
BANK OF BARODA(606985)
|
|
21
|
KHACHAROD
|
MP-18-001-089-001/342
(KARNAWAD)
|
1718001089NRG24101120230217078
|
10/11/2023
|
burhan
|
1718001089WL024879
|
burhan
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
02/01/2024
|
|
327703690
|
|
burhan
|
BANK OF BARODA(606985)
|
|
22
|
KHACHAROD
|
MP-18-001-089-001/345
(KARNAWAD)
|
1718001089NRG24101120230217079
|
10/11/2023
|
pushpa bai
|
1718001089WL024879
|
pushpa bai
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
02/01/2024
|
|
327703690
|
|
pushpabai
|
INDUSIND BANK(607189)
|
|
23
|
KHACHAROD
|
MP-18-001-089-001/348
(KARNAWAD)
|
1718001089NRG24101120230217081
|
10/11/2023
|
bharat lal
|
1718001089WL024879
|
bharat lal
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
02/01/2024
|
|
327703690
|
|
bharatlal
|
BANK OF INDIA(508505)
|
|
24
|
KHACHAROD
|
MP-18-001-089-001/355
(KARNAWAD)
|
1718001089NRG24101120230217083
|
10/11/2023
|
Rani bee
|
1718001089WL024879
|
Rani bee
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
02/01/2024
|
|
327703690
|
|
Ranibee
|
BANK OF INDIA(508505)
|
|
25
|
KHACHAROD
|
MP-18-001-089-001/356
(KARNAWAD)
|
1718001089NRG24101120230217084
|
10/11/2023
|
mahesh
|
1718001089WL024879
|
mahesh
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
02/01/2024
|
|
327703690
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
26
|
KHACHAROD
|
MP-18-001-089-001/356
(KARNAWAD)
|
1718001089NRG24101120230217085
|
10/11/2023
|
sonu
|
1718001089WL024879
|
sonu
|
00045
|
BARB0UNHELX
|
4
|
4
|
Processed
|
02/01/2024
|
|
327703690
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHACHAROD
|
MP-18-001-089-001/365
(KARNAWAD)
|
1718001089NRG24101120230217086
|
10/11/2023
|
ashraf
|
1718001089WL024879
|
ashraf
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
02/01/2024
|
|
327703690
|
|
ashraf
|
BANK OF INDIA(508505)
|
|
28
|
KHACHAROD
|
MP-18-001-089-001/50-A
(KARNAWAD)
|
1718001089NRG24101120230217088
|
10/11/2023
|
Javed
|
1718001089WL024879
|
Javed
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703690
|
|
Javed
|
BANK OF INDIA(508505)
|
|
29
|
KHACHAROD
|
MP-18-001-089-001/54-A
(KARNAWAD)
|
1718001089NRG24101120230217089
|
10/11/2023
|
Kajal
|
1718001089WL024879
|
Kajal
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703690
|
|
Kajal
|
BANK OF INDIA(508505)
|
|
30
|
KHACHAROD
|
MP-18-001-089-001/75
(KARNAWAD)
|
1718001089NRG24101120230217091
|
10/11/2023
|
Lakhan puri
|
1718001089WL024879
|
Lakhan puri
|
00045
|
BARB0UNHELX
|
5
|
5
|
Processed
|
02/01/2024
|
|
327703690
|
|
Lakhanpuri
|
BANK OF BARODA(606985)
|
|
31
|
KHACHAROD
|
MP-18-001-089-001/99
(KARNAWAD)
|
1718001089NRG24101120230217095
|
10/11/2023
|
Mohan
|
1718001089WL024879
|
Mohan
|
00045
|
BARB0UNHELX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703690
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
32
|
KHACHAROD
|
MP-18-001-123-002/16-A
(SURJAKHRDI)
|
1718001123NRG24091120230217004
|
10/11/2023
|
Rekhabai
|
1718001123WL024872
|
Rekhabai
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
33
|
KHACHAROD
|
MP-18-001-123-002/19
(SURJAKHRDI)
|
1718001123NRG24091120230217005
|
10/11/2023
|
mukesh nath
|
1718001123WL024872
|
mukesh nath
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
mukeshnath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6021
|
6021
|
|
|
|
|
|
|
|
|
34
|
KHACHAROD
|
MP-18-001-089-001/30
(KARNAWAD)
|
1718001089NRG24101120230217075
|
10/11/2023
|
mubarik khan
|
1718001089WL024879
|
mubarik khan
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703690
|
|
mubarikkhan
|
BANK OF INDIA(508505)
|
|
35
|
KHACHAROD
|
MP-18-001-089-001/396
(KARNAWAD)
|
1718001089NRG24101120230217087
|
10/11/2023
|
rihana
|
1718001089WL024879
|
rihana
|
00048
|
BKID0009111
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703690
|
|
rihana
|
BANK OF INDIA(508505)
|
|
36
|
KHACHAROD
|
MP-18-001-089-001/75
(KARNAWAD)
|
1718001089NRG24101120230217090
|
10/11/2023
|
avanta bai
|
1718001089WL024879
|
avanta bai
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
02/01/2024
|
|
327703690
|
|
avantabai
|
BANK OF INDIA(508505)
|
|
37
|
KHACHAROD
|
MP-18-001-089-001/75
(KARNAWAD)
|
1718001089NRG24101120230217092
|
10/11/2023
|
Sanjay
|
1718001089WL024879
|
Sanjay
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
02/01/2024
|
|
327703690
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
38
|
KHACHAROD
|
MP-18-001-089-001/98
(KARNAWAD)
|
1718001089NRG24101120230217093
|
10/11/2023
|
rameshwar
|
1718001089WL024879
|
rameshwar
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
02/01/2024
|
|
327703690
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHACHAROD
|
MP-18-001-089-001/98
(KARNAWAD)
|
1718001089NRG24101120230217094
|
10/11/2023
|
sima bai
|
1718001089WL024879
|
sima bai
|
00048
|
BKID0009111
|
1
|
1
|
Processed
|
02/01/2024
|
|
327703690
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHACHAROD
|
MP-18-001-123-002/16-A
(SURJAKHRDI)
|
1718001123NRG24091120230217003
|
10/11/2023
|
Ambaram
|
1718001123WL024872
|
Ambaram
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
41
|
KHACHAROD
|
MP-18-001-123-002/19
(SURJAKHRDI)
|
1718001123NRG24091120230217006
|
10/11/2023
|
sima bai
|
1718001123WL024872
|
sima bai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHACHAROD
|
MP-18-001-123-002/24
(SURJAKHRDI)
|
1718001123NRG24091120230217007
|
10/11/2023
|
banesingh
|
1718001123WL024872
|
banesingh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
43
|
KHACHAROD
|
MP-18-001-123-002/47
(SURJAKHRDI)
|
1718001123NRG24091120230217008
|
10/11/2023
|
radheshyam
|
1718001123WL024872
|
radheshyam
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
44
|
KHACHAROD
|
MP-18-001-123-002/79
(SURJAKHRDI)
|
1718001123NRG24091120230217011
|
10/11/2023
|
seema bai
|
1718001123WL024872
|
seema bai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
45
|
KHACHAROD
|
MP-18-001-123-002/79
(SURJAKHRDI)
|
1718001123NRG24091120230217010
|
10/11/2023
|
Vikram
|
1718001123WL024872
|
Vikram
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
46
|
KHACHAROD
|
MP-18-001-123-002/90
(SURJAKHRDI)
|
1718001123NRG24091120230217012
|
10/11/2023
|
gabbanath
|
1718001123WL024872
|
gabbanath
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
gabbanath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11506
|
11506
|
|
|
|
|
|
|
|
|
47
|
KHACHAROD
|
MP-18-001-056-001/404
(BHIKAMPUR)
|
1718001056NRG24101120230217065
|
10/11/2023
|
rajaram prajapat
|
1718001056WL024877
|
rajaram prajapat
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703690
|
|
rajaramprajapat
|
AXIS BANK(607153)
|
|
48
|
KHACHAROD
|
MP-18-001-056-001/404
(BHIKAMPUR)
|
1718001056NRG24101120230217066
|
10/11/2023
|
rajaram prajapat
|
1718001056WL024877
|
rajaram prajapat
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703690
|
|
rajaramprajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHACHAROD
|
MP-18-001-056-001/79
(BHIKAMPUR)
|
1718001056NRG24101120230217067
|
10/11/2023
|
shobharam
|
1718001056WL024877
|
shobharam
|
00048
|
BKID0009112
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703690
|
|
shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
KHACHAROD
|
MP-18-001-017-001/102-A
(NAYAN)
|
1718001000NRG24101120230217283
|
10/11/2023
|
RAMESH
|
1718001WL024890
|
RAMESH
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
02/01/2024
|
|
327703690
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
51
|
KHACHAROD
|
MP-18-001-017-001/11
(NAYAN)
|
1718001000NRG24101120230217284
|
10/11/2023
|
Rajesh
|
1718001WL024890
|
Rajesh
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
02/01/2024
|
|
327703690
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
52
|
KHACHAROD
|
MP-18-001-017-001/125
(NAYAN)
|
1718001000NRG24101120230217285
|
10/11/2023
|
RUKHMA BAI
|
1718001WL024890
|
RUKHMA BAI
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
02/01/2024
|
|
327703690
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
|
53
|
KHACHAROD
|
MP-18-001-017-001/189
(NAYAN)
|
1718001000NRG24101120230217289
|
10/11/2023
|
gopal
|
1718001WL024890
|
gopal
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
02/01/2024
|
|
327703690
|
|
gopal
|
BANK OF INDIA(508505)
|
|
54
|
KHACHAROD
|
MP-18-001-024-001/154-B
(DABRI)
|
1718001024NRG24091120230217019
|
10/11/2023
|
jujar singh
|
1718001024WL024874
|
jujar singh
|
00048
|
BKID0009122
|
1547
|
1547
|
Rejected
|
06/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
KHACHAROD
|
MP-18-001-024-001/17-B
(DABRI)
|
1718001024NRG24091120230217024
|
10/11/2023
|
sangeeta
|
1718001024WL024874
|
sangeeta
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHACHAROD
|
MP-18-001-024-001/18-A
(DABRI)
|
1718001024NRG24091120230217025
|
10/11/2023
|
mohan
|
1718001024WL024874
|
mohan
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
57
|
KHACHAROD
|
MP-18-001-024-001/248
(DABRI)
|
1718001024NRG24091120230217030
|
10/11/2023
|
Jarina Bee
|
1718001024WL024874
|
Jarina Bee
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
JarinaBee
|
BANK OF INDIA(508505)
|
|
58
|
KHACHAROD
|
MP-18-001-024-001/266
(DABRI)
|
1718001024NRG24091120230217032
|
10/11/2023
|
shyamu bai
|
1718001024WL024874
|
shyamu bai
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
59
|
KHACHAROD
|
MP-18-001-024-001/271
(DABRI)
|
1718001024NRG24091120230217036
|
10/11/2023
|
lakhan
|
1718001024WL024874
|
lakhan
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
60
|
KHACHAROD
|
MP-18-001-024-001/31
(DABRI)
|
1718001024NRG24091120230217040
|
10/11/2023
|
Mahesh
|
1718001024WL024874
|
Mahesh
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
61
|
KHACHAROD
|
MP-18-001-024-001/41
(DABRI)
|
1718001024NRG24091120230217044
|
10/11/2023
|
karansingh
|
1718001024WL024874
|
karansingh
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
karansingh
|
IDBI BANK(607095)
|
|
62
|
KHACHAROD
|
MP-18-001-024-001/44
(DABRI)
|
1718001024NRG24091120230217046
|
10/11/2023
|
Asha bai
|
1718001024WL024874
|
Asha bai
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
Ashabai
|
BANK OF INDIA(508505)
|
|
63
|
KHACHAROD
|
MP-18-001-024-001/58-A
(DABRI)
|
1718001024NRG24091120230217048
|
10/11/2023
|
badri lal
|
1718001024WL024874
|
badri lal
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
64
|
KHACHAROD
|
MP-18-001-024-001/64-A
(DABRI)
|
1718001024NRG24091120230217049
|
10/11/2023
|
vikram
|
1718001024WL024874
|
vikram
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
vikram
|
BANK OF INDIA(508505)
|
|
65
|
KHACHAROD
|
MP-18-001-024-001/68-B
(DABRI)
|
1718001024NRG24091120230217051
|
10/11/2023
|
devi singh
|
1718001024WL024874
|
devi singh
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
devisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
66
|
KHACHAROD
|
MP-18-001-024-001/79
(DABRI)
|
1718001024NRG24091120230217053
|
10/11/2023
|
jagdish
|
1718001024WL024874
|
jagdish
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
jagdish
|
UCO BANK(607066)
|
|
67
|
KHACHAROD
|
MP-18-001-105-001/160
(AZIMABADPARDHI)
|
1718001105NRG24101120230217157
|
10/11/2023
|
vikram
|
1718001105WL024883
|
vikram
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
vikram
|
BANK OF INDIA(508505)
|
|
68
|
KHACHAROD
|
MP-18-001-105-001/205
(AZIMABADPARDHI)
|
1718001105NRG24101120230217158
|
10/11/2023
|
arti
|
1718001105WL024883
|
arti
|
00048
|
BKID0009122
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
69
|
KHACHAROD
|
MP-18-001-105-001/295
(AZIMABADPARDHI)
|
1718001105NRG24101120230217153
|
10/11/2023
|
fatesingh
|
1718001105WL024882
|
fatesingh
|
00089
|
CBIN0282519
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703690
|
|
fatesingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHACHAROD
|
MP-18-001-117-001/172
(HATAI)
|
1718001117NRG24091120230216898
|
10/11/2023
|
Kamala
|
1718001117WL024860
|
Kamala
|
00089
|
CBIN0282519
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHACHAROD
|
MP-18-001-117-001/172
(HATAI)
|
1718001117NRG24091120230216899
|
10/11/2023
|
Kamala
|
1718001117WL024860
|
Kamala
|
00089
|
CBIN0282519
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHACHAROD
|
MP-18-001-117-001/172
(HATAI)
|
1718001117NRG24091120230216900
|
10/11/2023
|
Kamala
|
1718001117WL024860
|
Kamala
|
00089
|
CBIN0282519
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
73
|
KHACHAROD
|
MP-18-001-005-001/85-A
(KESARIYA)
|
1718001005NRG24091120230216896
|
10/11/2023
|
Jitendra
|
1718001005WL024859
|
Jitendra
|
00168
|
ICIC0006577
|
120
|
120
|
Processed
|
02/01/2024
|
|
327703690
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
74
|
KHACHAROD
|
MP-18-001-005-001/114
(KESARIYA)
|
1718001005NRG24091120230216885
|
10/11/2023
|
Jitendra Singh
|
1718001005WL024859
|
Jitendra Singh
|
00354
|
PUNB0389900
|
120
|
120
|
Processed
|
02/01/2024
|
|
327703690
|
|
JitendraSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
75
|
KHACHAROD
|
MP-18-001-004-001/32
(BANJARI)
|
1718001004NRG24101120230217101
|
10/11/2023
|
MANJU BAI
|
1718001004WL024880
|
MANJU BAI
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHACHAROD
|
MP-18-001-004-001/32
(BANJARI)
|
1718001004NRG24101120230217100
|
10/11/2023
|
PRABHU LAL
|
1718001004WL024880
|
PRABHU LAL
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
77
|
KHACHAROD
|
MP-18-001-004-001/90-B
(BANJARI)
|
1718001004NRG24101120230217108
|
10/11/2023
|
Bhamar lal
|
1718001004WL024880
|
Bhamar lal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
Bhamarlal
|
UCO BANK(607066)
|
|
78
|
KHACHAROD
|
MP-18-001-005-001/10-A
(KESARIYA)
|
1718001005NRG24091120230216883
|
10/11/2023
|
radheshyam
|
1718001005WL024859
|
radheshyam
|
00415
|
SBIN0001981
|
120
|
120
|
Processed
|
02/01/2024
|
|
327703690
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHACHAROD
|
MP-18-001-005-001/129
(KESARIYA)
|
1718001005NRG24091120230216887
|
10/11/2023
|
shambhu singh
|
1718001005WL024859
|
shambhu singh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
shambhusingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHACHAROD
|
MP-18-001-005-001/136
(KESARIYA)
|
1718001005NRG24091120230216888
|
10/11/2023
|
kelash
|
1718001005WL024859
|
kelash
|
00415
|
SBIN0001981
|
120
|
120
|
Processed
|
02/01/2024
|
|
327703690
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHACHAROD
|
MP-18-001-005-001/197
(KESARIYA)
|
1718001005NRG24091120230216894
|
10/11/2023
|
dharmendra payak
|
1718001005WL024859
|
dharmendra payak
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
dharmendrapayak
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHACHAROD
|
MP-18-001-056-001/42
(BHIKAMPUR)
|
1718001056NRG24101120230217072
|
10/11/2023
|
sobharam bagdiram
|
1718001056WL024878
|
sobharam bagdiram
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
sobharambagdiram
|
ICICI BANK LTD(508534)
|
|
83
|
KHACHAROD
|
MP-18-001-072-001/9
(DUPDAWADA)
|
1718001072NRG24091120230216677
|
10/11/2023
|
nagunath
|
1718001072WL024844
|
nagunath
|
00415
|
SBIN0001981
|
1104
|
1104
|
Processed
|
02/01/2024
|
|
327703690
|
|
nagunath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9521
|
9521
|
|
|
|
|
|
|
|
|
84
|
KHACHAROD
|
MP-18-001-005-001/136
(KESARIYA)
|
1718001005NRG24091120230216889
|
10/11/2023
|
santi bai
|
1718001005WL024859
|
santi bai
|
00415
|
SBIN0005678
|
20
|
20
|
Processed
|
02/01/2024
|
|
327703690
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHACHAROD
|
MP-18-001-017-001/162
(NAYAN)
|
1718001000NRG24101120230217288
|
10/11/2023
|
Ramesh
|
1718001WL024890
|
Ramesh
|
00415
|
SBIN0005678
|
80
|
80
|
Processed
|
02/01/2024
|
|
327703690
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHACHAROD
|
MP-18-001-017-001/31
(NAYAN)
|
1718001000NRG24101120230217294
|
10/11/2023
|
Hindulal
|
1718001WL024890
|
Hindulal
|
00415
|
SBIN0005678
|
884
|
884
|
Processed
|
02/01/2024
|
|
327703690
|
|
Hindulal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHACHAROD
|
MP-18-001-056-001/418-A
(BHIKAMPUR)
|
1718001056NRG24101120230217070
|
10/11/2023
|
bhanwar lal
|
1718001056WL024878
|
bhanwar lal
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHACHAROD
|
MP-18-001-056-001/418-A
(BHIKAMPUR)
|
1718001056NRG24101120230217071
|
10/11/2023
|
parvati bai
|
1718001056WL024878
|
parvati bai
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
parvatibai
|
BANK OF BARODA(606985)
|
|
89
|
KHACHAROD
|
MP-18-001-089-001/353
(KARNAWAD)
|
1718001089NRG24101120230217082
|
10/11/2023
|
SANGITA BAI
|
1718001089WL024879
|
SANGITA BAI
|
00415
|
SBIN0005678
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327703690
|
|
SANGITABAI
|
BANK OF BARODA(606985)
|
|
90
|
KHACHAROD
|
MP-18-001-105-001/151
(AZIMABADPARDHI)
|
1718001105NRG24101120230217150
|
10/11/2023
|
Ramu bai
|
1718001105WL024882
|
Ramu bai
|
00415
|
SBIN0005678
|
663
|
663
|
Processed
|
02/01/2024
|
|
327703690
|
|
Ramubai
|
RATNAKAR BANK(607393)
|
|
91
|
KHACHAROD
|
MP-18-001-105-001/184
(AZIMABADPARDHI)
|
1718001105NRG24101120230217152
|
10/11/2023
|
Bhanwarlal
|
1718001105WL024882
|
Bhanwarlal
|
00415
|
SBIN0005678
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703690
|
|
Bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHACHAROD
|
MP-18-001-105-001/240
(AZIMABADPARDHI)
|
1718001105NRG24101120230217159
|
10/11/2023
|
dayram
|
1718001105WL024883
|
dayram
|
00415
|
SBIN0005678
|
663
|
663
|
Processed
|
02/01/2024
|
|
327703690
|
|
dayram
|
BANK OF INDIA(508505)
|
|
93
|
KHACHAROD
|
MP-18-001-105-001/59
(AZIMABADPARDHI)
|
1718001105NRG24101120230217154
|
10/11/2023
|
gopilal
|
1718001105WL024882
|
gopilal
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
gopilal
|
UCO BANK(607066)
|
|
94
|
KHACHAROD
|
MP-18-001-105-001/76
(AZIMABADPARDHI)
|
1718001105NRG24101120230217166
|
10/11/2023
|
bhagwansing
|
1718001105WL024883
|
bhagwansing
|
00415
|
SBIN0005678
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703690
|
|
bhagwansing
|
BANK OF INDIA(508505)
|
|
95
|
KHACHAROD
|
MP-18-001-105-001/76
(AZIMABADPARDHI)
|
1718001105NRG24101120230217167
|
10/11/2023
|
Ratanbai
|
1718001105WL024883
|
Ratanbai
|
00415
|
SBIN0005678
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703690
|
|
Ratanbai
|
IDBI BANK(607095)
|
|
96
|
KHACHAROD
|
MP-18-001-123-002/47
(SURJAKHRDI)
|
1718001123NRG24091120230217009
|
10/11/2023
|
manju bai
|
1718001123WL024872
|
manju bai
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10708
|
10708
|
|
|
|
|
|
|
|
|
97
|
KHACHAROD
|
MP-18-001-017-001/127
(NAYAN)
|
1718001000NRG24101120230217286
|
10/11/2023
|
Shantilal
|
1718001WL024890
|
Shantilal
|
00415
|
SBIN0030370
|
884
|
884
|
Processed
|
02/01/2024
|
|
327703690
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
98
|
KHACHAROD
|
MP-18-001-117-001/107
(HATAI)
|
1718001117NRG24091120230216897
|
10/11/2023
|
bherusingh
|
1718001117WL024860
|
bherusingh
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
bherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
99
|
KHACHAROD
|
MP-18-001-017-001/131
(NAYAN)
|
1718001000NRG24101120230217287
|
10/11/2023
|
gendalal
|
1718001WL024890
|
gendalal
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
02/01/2024
|
|
327703690
|
|
gendalal
|
UCO BANK(607066)
|
|
100
|
KHACHAROD
|
MP-18-001-017-001/220-A
(NAYAN)
|
1718001000NRG24101120230217290
|
10/11/2023
|
SOHAN
|
1718001WL024890
|
SOHAN
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
02/01/2024
|
|
327703690
|
|
SOHAN
|
UCO BANK(607066)
|
|
101
|
KHACHAROD
|
MP-18-001-017-001/301-A
(NAYAN)
|
1718001000NRG24101120230217293
|
10/11/2023
|
rekha bai
|
1718001WL024890
|
rekha bai
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
02/01/2024
|
|
327703690
|
|
rekhabai
|
UCO BANK(607066)
|
|
102
|
KHACHAROD
|
MP-18-001-017-001/40
(NAYAN)
|
1718001000NRG24101120230217295
|
10/11/2023
|
Amitlal
|
1718001WL024890
|
Amitlal
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
02/01/2024
|
|
327703690
|
|
Amitlal
|
UCO BANK(607066)
|
|
103
|
KHACHAROD
|
MP-18-001-017-001/427
(NAYAN)
|
1718001000NRG24101120230217296
|
10/11/2023
|
ramchandra goud
|
1718001WL024890
|
ramchandra goud
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
02/01/2024
|
|
327703690
|
|
ramchandragoud
|
UCO BANK(607066)
|
|
104
|
KHACHAROD
|
MP-18-001-017-001/438
(NAYAN)
|
1718001000NRG24101120230217297
|
10/11/2023
|
Govind
|
1718001WL024890
|
Govind
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
02/01/2024
|
|
327703690
|
|
Govind
|
BANK OF INDIA(508505)
|
|
105
|
KHACHAROD
|
MP-18-001-017-001/65
(NAYAN)
|
1718001000NRG24101120230217299
|
10/11/2023
|
premlata
|
1718001WL024890
|
premlata
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
02/01/2024
|
|
327703690
|
|
premlata
|
UCO BANK(607066)
|
|
106
|
KHACHAROD
|
MP-18-001-017-001/66
(NAYAN)
|
1718001000NRG24101120230217300
|
10/11/2023
|
Ganpat
|
1718001WL024890
|
Ganpat
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
02/01/2024
|
|
327703690
|
|
Ganpat
|
UCO BANK(607066)
|
|
107
|
KHACHAROD
|
MP-18-001-017-001/96
(NAYAN)
|
1718001000NRG24101120230217301
|
10/11/2023
|
Rajaram
|
1718001WL024890
|
Rajaram
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
02/01/2024
|
|
327703690
|
|
Rajaram
|
UCO BANK(607066)
|
|
108
|
KHACHAROD
|
MP-18-001-024-001/251
(DABRI)
|
1718001024NRG24091120230217031
|
10/11/2023
|
Rahul
|
1718001024WL024874
|
Rahul
|
00462
|
UCBA0000102
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
109
|
KHACHAROD
|
MP-18-001-024-001/33
(DABRI)
|
1718001024NRG24091120230217042
|
10/11/2023
|
asok
|
1718001024WL024874
|
asok
|
00462
|
UCBA0000102
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
asok
|
BANK OF INDIA(508505)
|
|
110
|
KHACHAROD
|
MP-18-001-105-001/155
(AZIMABADPARDHI)
|
1718001105NRG24101120230217151
|
10/11/2023
|
rajaram
|
1718001105WL024882
|
rajaram
|
00462
|
UCBA0000102
|
663
|
663
|
Processed
|
02/01/2024
|
|
327703690
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
111
|
KHACHAROD
|
MP-18-001-024-001/20
(DABRI)
|
1718001024NRG24091120230217026
|
10/11/2023
|
ajay prajapat
|
1718001024WL024874
|
ajay prajapat
|
00462
|
UCBA0000471
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
ajayprajapat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
112
|
KHACHAROD
|
MP-18-001-059-001/184
(PIPLODASAGOTIMATA)
|
1718001000NRG24101120230217302
|
10/11/2023
|
LAKHAN
|
1718001WL024891
|
LAKHAN
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
LAKHAN
|
UCO BANK(607066)
|
|
113
|
KHACHAROD
|
MP-18-001-059-001/215-A
(PIPLODASAGOTIMATA)
|
1718001000NRG24101120230217304
|
10/11/2023
|
rajaram
|
1718001WL024891
|
rajaram
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
rajaram
|
UCO BANK(607066)
|
|
114
|
KHACHAROD
|
MP-18-001-059-001/357
(PIPLODASAGOTIMATA)
|
1718001000NRG24101120230217305
|
10/11/2023
|
omprakesh
|
1718001WL024891
|
omprakesh
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
omprakesh
|
UCO BANK(607066)
|
|
115
|
KHACHAROD
|
MP-18-001-059-001/371
(PIPLODASAGOTIMATA)
|
1718001000NRG24101120230217306
|
10/11/2023
|
rameshwar
|
1718001WL024891
|
rameshwar
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
rameshwar
|
UCO BANK(607066)
|
|
116
|
KHACHAROD
|
MP-18-001-059-001/371
(PIPLODASAGOTIMATA)
|
1718001000NRG24101120230217307
|
10/11/2023
|
sundar
|
1718001WL024891
|
sundar
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
sundar
|
UCO BANK(607066)
|
|
117
|
KHACHAROD
|
MP-18-001-059-001/371-B
(PIPLODASAGOTIMATA)
|
1718001000NRG24101120230217308
|
10/11/2023
|
DHARMENDRA
|
1718001WL024891
|
DHARMENDRA
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
DHARMENDRA
|
UCO BANK(607066)
|
|
118
|
KHACHAROD
|
MP-18-001-059-001/63
(PIPLODASAGOTIMATA)
|
1718001000NRG24101120230217309
|
10/11/2023
|
kelash bai
|
1718001WL024891
|
kelash bai
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
kelashbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
119
|
KHACHAROD
|
MP-18-001-004-001/259-A
(BANJARI)
|
1718001004NRG24101120230217097
|
10/11/2023
|
mamta kunwar
|
1718001004WL024880
|
mamta kunwar
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
mamtakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHACHAROD
|
MP-18-001-004-001/264-A
(BANJARI)
|
1718001004NRG24101120230217098
|
10/11/2023
|
gokul singh
|
1718001004WL024880
|
gokul singh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
gokulsingh
|
BANK OF BARODA(606985)
|
|
121
|
KHACHAROD
|
MP-18-001-004-001/264-A
(BANJARI)
|
1718001004NRG24101120230217099
|
10/11/2023
|
gokul singh
|
1718001004WL024880
|
gokul singh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
gokulsingh
|
BANK OF BARODA(606985)
|
|
122
|
KHACHAROD
|
MP-18-001-004-001/90
(BANJARI)
|
1718001004NRG24101120230217106
|
10/11/2023
|
moti ram dola
|
1718001004WL024880
|
moti ram dola
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
motiramdola
|
UCO BANK(607066)
|
|
123
|
KHACHAROD
|
MP-18-001-004-001/90-B
(BANJARI)
|
1718001004NRG24101120230217109
|
10/11/2023
|
krishna bai
|
1718001004WL024880
|
krishna bai
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHACHAROD
|
MP-18-001-005-001/1-A
(KESARIYA)
|
1718001005NRG24091120230216882
|
10/11/2023
|
ramesh
|
1718001005WL024859
|
ramesh
|
00462
|
UCBA0001463
|
120
|
120
|
Processed
|
02/01/2024
|
|
327703690
|
|
ramesh
|
UCO BANK(607066)
|
|
125
|
KHACHAROD
|
MP-18-001-005-001/10-B
(KESARIYA)
|
1718001005NRG24091120230216884
|
10/11/2023
|
parven kumar
|
1718001005WL024859
|
parven kumar
|
00462
|
UCBA0001463
|
120
|
120
|
Processed
|
02/01/2024
|
|
327703690
|
|
parvenkumar
|
UCO BANK(607066)
|
|
126
|
KHACHAROD
|
MP-18-001-005-001/125
(KESARIYA)
|
1718001005NRG24091120230216886
|
10/11/2023
|
YOGESH
|
1718001005WL024859
|
YOGESH
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
YOGESH
|
UCO BANK(607066)
|
|
127
|
KHACHAROD
|
MP-18-001-005-001/138
(KESARIYA)
|
1718001005NRG24091120230216891
|
10/11/2023
|
lakhansingh
|
1718001005WL024859
|
lakhansingh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
128
|
KHACHAROD
|
MP-18-001-005-001/138
(KESARIYA)
|
1718001005NRG24091120230216890
|
10/11/2023
|
sumer singh
|
1718001005WL024859
|
sumer singh
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
sumersingh
|
UCO BANK(607066)
|
|
129
|
KHACHAROD
|
MP-18-001-005-001/196
(KESARIYA)
|
1718001005NRG24091120230216893
|
10/11/2023
|
RAJENDRA SINGH
|
1718001005WL024859
|
RAJENDRA SINGH
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327703690
|
|
RAJENDRASINGH
|
BANK OF BARODA(606985)
|
|
130
|
KHACHAROD
|
MP-18-001-005-001/59-A
(KESARIYA)
|
1718001005NRG24091120230216895
|
10/11/2023
|
laxamn lal
|
1718001005WL024859
|
laxamn lal
|
00462
|
UCBA0001463
|
120
|
120
|
Processed
|
02/01/2024
|
|
327703690
|
|
laxamnlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12294
|
12294
|
|
|
|
|
|
|
|
|
131
|
KHACHAROD
|
MP-18-001-024-001/162
(DABRI)
|
1718001024NRG24091120230217020
|
10/11/2023
|
Hakam singh
|
1718001024WL024874
|
Hakam singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
Hakamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
132
|
KHACHAROD
|
MP-18-001-024-001/166
(DABRI)
|
1718001024NRG24091120230217021
|
10/11/2023
|
Vilam Bai
|
1718001024WL024874
|
Vilam Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
VilamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHACHAROD
|
MP-18-001-024-001/230
(DABRI)
|
1718001024NRG24091120230217028
|
10/11/2023
|
ragu
|
1718001024WL024874
|
ragu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
ragu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHACHAROD
|
MP-18-001-105-001/109-A
(AZIMABADPARDHI)
|
1718001105NRG24101120230217156
|
10/11/2023
|
geeta bai
|
1718001105WL024883
|
geeta bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703690
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHACHAROD
|
MP-18-001-105-001/109-A
(AZIMABADPARDHI)
|
1718001105NRG24101120230217155
|
10/11/2023
|
ranchod
|
1718001105WL024883
|
ranchod
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703690
|
|
ranchod
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHACHAROD
|
MP-18-001-105-001/269-A
(AZIMABADPARDHI)
|
1718001105NRG24101120230217162
|
10/11/2023
|
badrilal
|
1718001105WL024883
|
badrilal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703690
|
|
badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHACHAROD
|
MP-18-001-105-001/269-A
(AZIMABADPARDHI)
|
1718001105NRG24101120230217163
|
10/11/2023
|
rakesh
|
1718001105WL024883
|
rakesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703690
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHACHAROD
|
MP-18-001-105-001/291-A
(AZIMABADPARDHI)
|
1718001105NRG24101120230217165
|
10/11/2023
|
bharat bai
|
1718001105WL024883
|
bharat bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703690
|
|
bharatbai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHACHAROD
|
MP-18-001-105-001/291-A
(AZIMABADPARDHI)
|
1718001105NRG24101120230217164
|
10/11/2023
|
heera lal
|
1718001105WL024883
|
heera lal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
327703690
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
140
|
KHACHAROD
|
MP-18-001-056-001/198
(BHIKAMPUR)
|
1718001056NRG24101120230217068
|
10/11/2023
|
Mohan Bai
|
1718001056WL024878
|
Mohan Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
MohanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
141
|
KHACHAROD
|
MP-18-001-024-001/267
(DABRI)
|
1718001024NRG24091120230217033
|
10/11/2023
|
Sardar bai
|
1718001024WL024874
|
Sardar bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
Sardarbai
|
BANK OF BARODA(606985)
|
|
142
|
KHACHAROD
|
MP-18-001-024-001/269
(DABRI)
|
1718001024NRG24091120230217035
|
10/11/2023
|
Tejpal
|
1718001024WL024874
|
Tejpal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
Tejpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
KHACHAROD
|
MP-18-001-024-001/272
(DABRI)
|
1718001024NRG24091120230217037
|
10/11/2023
|
Rahul
|
1718001024WL024874
|
Rahul
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
144
|
KHACHAROD
|
MP-18-001-024-001/273
(DABRI)
|
1718001024NRG24091120230217038
|
10/11/2023
|
dilip
|
1718001024WL024874
|
dilip
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
KHACHAROD
|
MP-18-001-024-001/274
(DABRI)
|
1718001024NRG24091120230217039
|
10/11/2023
|
rukmani
|
1718001024WL024874
|
rukmani
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327703690
|
|
rukmani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148635
|
148635
|
|
|
|
|
|
|
|