|
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-18-001-004-001/102
(BANJARI)
|
1718001004NRG24230320240403451
|
24/03/2024
|
GETA BAI
|
1718001004WL037694
|
GETA BAI
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399775298
|
|
GETABAI
|
BANK OF BARODA(606985)
|
|
2
|
KHACHAROD
|
MP-18-001-019-001/310
(PACHLASI)
|
1718001019NRG24230320240403308
|
24/03/2024
|
Bhuvan Singh
|
1718001019WL037673
|
Bhuvan Singh
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
BhuvanSingh
|
UCO BANK(607066)
|
|
3
|
KHACHAROD
|
MP-18-001-019-001/312
(PACHLASI)
|
1718001019NRG24230320240403312
|
24/03/2024
|
kanehyalal
|
1718001019WL037673
|
kanehyalal
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
kanehyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHACHAROD
|
MP-18-001-019-001/75
(PACHLASI)
|
1718001019NRG24230320240403319
|
24/03/2024
|
Ramkanya
|
1718001019WL037673
|
Ramkanya
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
Ramkanya
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-100-001/37
(RIGANYA)
|
1718001100NRG24230320240403449
|
24/03/2024
|
Shivpal Singh
|
1718001100WL037693
|
Shivpal Singh
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399775298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHACHAROD
|
MP-18-001-100-002/110
(RIGANYA)
|
1718001100NRG24230320240403439
|
24/03/2024
|
Sohan Singh
|
1718001100WL037692
|
Sohan Singh
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
SohanSingh
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-100-002/39
(RIGANYA)
|
1718001100NRG24230320240403441
|
24/03/2024
|
Pawan Das
|
1718001100WL037692
|
Pawan Das
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
PawanDas
|
BANK OF INDIA(508505)
|
|
8
|
KHACHAROD
|
MP-18-001-100-002/84
(RIGANYA)
|
1718001100NRG24230320240403445
|
24/03/2024
|
Arjun
|
1718001100WL037692
|
Arjun
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-127-001/4
(CHANDODIYA)
|
1718001127NRG24230320240403365
|
24/03/2024
|
Sangita
|
1718001127WL037678
|
Sangita
|
00045
|
BARB0KHACHR
|
1
|
1
|
Processed
|
19/04/2024
|
|
399775298
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11051
|
11051
|
|
|
|
|
|
|
|
|
10
|
KHACHAROD
|
MP-18-001-043-002/4
(RANIPIPLYA)
|
1718001000NRG24240320240404369
|
24/03/2024
|
sandeep
|
1718001WL037786
|
sandeep
|
00045
|
BARB0NAGDAX
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
11
|
KHACHAROD
|
MP-18-001-043-002/45-A
(RANIPIPLYA)
|
1718001000NRG24240320240404378
|
24/03/2024
|
Kastura Bai
|
1718001WL037786
|
Kastura Bai
|
00045
|
BARB0NAGDAX
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
KasturaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
12
|
KHACHAROD
|
MP-18-001-085-001/103-A
(ALOTJAGIR)
|
1718001085NRG24230320240403694
|
24/03/2024
|
rakesh
|
1718001085WL037718
|
rakesh
|
00045
|
BARB0UNHELX
|
2
|
2
|
Processed
|
19/04/2024
|
|
399775298
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
13
|
KHACHAROD
|
MP-18-001-085-001/106
(ALOTJAGIR)
|
1718001085NRG24230320240403695
|
24/03/2024
|
rajaram
|
1718001085WL037718
|
rajaram
|
00045
|
BARB0UNHELX
|
2
|
2
|
Processed
|
19/04/2024
|
|
399775298
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
14
|
KHACHAROD
|
MP-18-001-085-001/107
(ALOTJAGIR)
|
1718001085NRG24230320240403697
|
24/03/2024
|
bhagvansingh
|
1718001085WL037718
|
bhagvansingh
|
00045
|
BARB0UNHELX
|
2
|
2
|
Processed
|
19/04/2024
|
|
399775298
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHACHAROD
|
MP-18-001-085-001/107
(ALOTJAGIR)
|
1718001085NRG24230320240403696
|
24/03/2024
|
Gopal
|
1718001085WL037718
|
Gopal
|
00045
|
BARB0UNHELX
|
2
|
2
|
Processed
|
19/04/2024
|
|
399775298
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHACHAROD
|
MP-18-001-085-001/117-A
(ALOTJAGIR)
|
1718001085NRG24230320240403699
|
24/03/2024
|
Durga bai
|
1718001085WL037718
|
Durga bai
|
00045
|
BARB0UNHELX
|
2
|
2
|
Processed
|
19/04/2024
|
|
399775298
|
|
Durgabai
|
BANK OF BARODA(606985)
|
|
17
|
KHACHAROD
|
MP-18-001-085-001/117-A
(ALOTJAGIR)
|
1718001085NRG24230320240403698
|
24/03/2024
|
Govinda
|
1718001085WL037718
|
Govinda
|
00045
|
BARB0UNHELX
|
2
|
2
|
Processed
|
19/04/2024
|
|
399775298
|
|
Govinda
|
BANK OF BARODA(606985)
|
|
18
|
KHACHAROD
|
MP-18-001-115-002/49-C
(PIPLIYA SARNGA)
|
1718001115NRG24230320240403899
|
24/03/2024
|
Ishwar
|
1718001115WL037734
|
Ishwar
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
Ishwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHACHAROD
|
MP-18-001-115-002/54-A
(PIPLIYA SARNGA)
|
1718001115NRG24230320240403900
|
24/03/2024
|
Dhan Singh
|
1718001115WL037734
|
Dhan Singh
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
19/04/2024
|
|
399775298
|
|
DhanSingh
|
BANK OF BARODA(606985)
|
|
20
|
KHACHAROD
|
MP-18-001-115-002/72-A
(PIPLIYA SARNGA)
|
1718001115NRG24230320240403901
|
24/03/2024
|
Tofan
|
1718001115WL037734
|
Tofan
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
19/04/2024
|
|
399775298
|
|
Tofan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
21
|
KHACHAROD
|
MP-18-001-043-002/30
(RANIPIPLYA)
|
1718001000NRG24240320240404360
|
24/03/2024
|
Subhan
|
1718001WL037786
|
Subhan
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
Subhan
|
BANK OF BARODA(606985)
|
|
22
|
KHACHAROD
|
MP-18-001-043-002/34
(RANIPIPLYA)
|
1718001000NRG24240320240404365
|
24/03/2024
|
Jagdish
|
1718001WL037786
|
Jagdish
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
23
|
KHACHAROD
|
MP-18-001-043-002/41
(RANIPIPLYA)
|
1718001000NRG24240320240404371
|
24/03/2024
|
ramesh
|
1718001WL037786
|
ramesh
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHACHAROD
|
MP-18-001-043-002/41
(RANIPIPLYA)
|
1718001000NRG24240320240404373
|
24/03/2024
|
SORAM BAI
|
1718001WL037786
|
SORAM BAI
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
SORAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHACHAROD
|
MP-18-001-085-001/103
(ALOTJAGIR)
|
1718001085NRG24230320240403693
|
24/03/2024
|
Munibai
|
1718001085WL037718
|
Munibai
|
00048
|
BKID0009111
|
2
|
2
|
Processed
|
19/04/2024
|
|
399775298
|
|
Munibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHACHAROD
|
MP-18-001-085-001/119
(ALOTJAGIR)
|
1718001085NRG24230320240403700
|
24/03/2024
|
ramesvar
|
1718001085WL037718
|
ramesvar
|
00048
|
BKID0009111
|
2
|
2
|
Processed
|
19/04/2024
|
|
399775298
|
|
ramesvar
|
BANK OF BARODA(606985)
|
|
27
|
KHACHAROD
|
MP-18-001-085-001/119
(ALOTJAGIR)
|
1718001085NRG24230320240403701
|
24/03/2024
|
Rekha Bai
|
1718001085WL037718
|
Rekha Bai
|
00048
|
BKID0009111
|
2
|
2
|
Processed
|
19/04/2024
|
|
399775298
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
28
|
KHACHAROD
|
MP-18-001-115-002/87
(PIPLIYA SARNGA)
|
1718001115NRG24230320240403902
|
24/03/2024
|
BAGDIRAM
|
1718001115WL037734
|
BAGDIRAM
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
19/04/2024
|
|
399775298
|
|
BAGDIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
29
|
KHACHAROD
|
MP-18-001-123-001/114-A
(SURJAKHRDI)
|
1718001123NRG24240320240404323
|
24/03/2024
|
Banesingh
|
1718001123WL037778
|
Banesingh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
30
|
KHACHAROD
|
MP-18-001-123-001/164-A
(SURJAKHRDI)
|
1718001123NRG24240320240404324
|
24/03/2024
|
Ramsingh
|
1718001123WL037778
|
Ramsingh
|
00048
|
BKID0009111
|
60
|
60
|
Processed
|
19/04/2024
|
|
399775298
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
31
|
KHACHAROD
|
MP-18-001-123-002/24
(SURJAKHRDI)
|
1718001123NRG24240320240404325
|
24/03/2024
|
banesingh
|
1718001123WL037778
|
banesingh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
32
|
KHACHAROD
|
MP-18-001-004-001/9-B
(BANJARI)
|
1718001004NRG24230320240403772
|
24/03/2024
|
laxmi bai
|
1718001004WL037724
|
laxmi bai
|
00048
|
BKID0009112
|
1
|
1
|
Processed
|
19/04/2024
|
|
399775298
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
33
|
KHACHAROD
|
MP-18-001-004-001/99
(BANJARI)
|
1718001004NRG24230320240403775
|
24/03/2024
|
Rajesh das
|
1718001004WL037724
|
Rajesh das
|
00048
|
BKID0009112
|
1
|
1
|
Processed
|
19/04/2024
|
|
399775298
|
|
Rajeshdas
|
BANK OF INDIA(508505)
|
|
34
|
KHACHAROD
|
MP-18-001-019-001/187
(PACHLASI)
|
1718001019NRG24230320240403305
|
24/03/2024
|
bharat
|
1718001019WL037673
|
bharat
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
bharat
|
BANK OF INDIA(508505)
|
|
35
|
KHACHAROD
|
MP-18-001-019-001/311
(PACHLASI)
|
1718001019NRG24230320240403310
|
24/03/2024
|
jivanlal
|
1718001019WL037673
|
jivanlal
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
jivanlal
|
BANK OF INDIA(508505)
|
|
36
|
KHACHAROD
|
MP-18-001-019-001/311
(PACHLASI)
|
1718001019NRG24230320240403311
|
24/03/2024
|
vishnu bai
|
1718001019WL037673
|
vishnu bai
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
vishnubai
|
BANK OF INDIA(508505)
|
|
37
|
KHACHAROD
|
MP-18-001-019-001/56
(PACHLASI)
|
1718001019NRG24230320240403317
|
24/03/2024
|
DHULIBAI
|
1718001019WL037673
|
DHULIBAI
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
DHULIBAI
|
CANARA BANK(508532)
|
|
38
|
KHACHAROD
|
MP-18-001-020-001/15
(KUMHARWADI)
|
1718001020NRG24230320240403629
|
24/03/2024
|
Vishnu
|
1718001020WL037711
|
Vishnu
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399775298
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHACHAROD
|
MP-18-001-020-001/169
(KUMHARWADI)
|
1718001020NRG24230320240403630
|
24/03/2024
|
Krishna
|
1718001020WL037711
|
Krishna
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399775298
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHACHAROD
|
MP-18-001-020-001/31
(KUMHARWADI)
|
1718001020NRG24230320240403636
|
24/03/2024
|
dilip
|
1718001020WL037711
|
dilip
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399775298
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHACHAROD
|
MP-18-001-020-001/31
(KUMHARWADI)
|
1718001020NRG24230320240403635
|
24/03/2024
|
dilip
|
1718001020WL037711
|
dilip
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399775298
|
|
dilip
|
BANK OF INDIA(508505)
|
|
42
|
KHACHAROD
|
MP-18-001-020-001/60
(KUMHARWADI)
|
1718001020NRG24230320240403638
|
24/03/2024
|
Vinod
|
1718001020WL037711
|
Vinod
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399775298
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
43
|
KHACHAROD
|
MP-18-001-020-002/32
(KUMHARWADI)
|
1718001020NRG24230320240403639
|
24/03/2024
|
shubham
|
1718001020WL037711
|
shubham
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399775298
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHACHAROD
|
MP-18-001-020-002/65-A
(KUMHARWADI)
|
1718001020NRG24230320240403640
|
24/03/2024
|
Raju bai
|
1718001020WL037711
|
Raju bai
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399775298
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
45
|
KHACHAROD
|
MP-18-001-020-003/115-A
(KUMHARWADI)
|
1718001020NRG24230320240403642
|
24/03/2024
|
raysinh
|
1718001020WL037711
|
raysinh
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
19/04/2024
|
|
399775298
|
|
raysinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHACHAROD
|
MP-18-001-054-001/178-B
(BADAGAON)
|
1718001054NRG24230320240403530
|
24/03/2024
|
govind
|
1718001054WL037697
|
govind
|
00048
|
BKID0009112
|
70
|
70
|
Processed
|
19/04/2024
|
|
399775298
|
|
govind
|
BANK OF INDIA(508505)
|
|
47
|
KHACHAROD
|
MP-18-001-100-002/84
(RIGANYA)
|
1718001100NRG24230320240403444
|
24/03/2024
|
Ratan
|
1718001100WL037692
|
Ratan
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
Ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHACHAROD
|
MP-18-001-100-002/95
(RIGANYA)
|
1718001100NRG24230320240403446
|
24/03/2024
|
GATTU
|
1718001100WL037692
|
GATTU
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
GATTU
|
BANK OF INDIA(508505)
|
|
49
|
KHACHAROD
|
MP-18-001-100-002/96
(RIGANYA)
|
1718001100NRG24230320240403448
|
24/03/2024
|
Chanda
|
1718001100WL037692
|
Chanda
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
Chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHACHAROD
|
MP-18-001-100-002/96
(RIGANYA)
|
1718001100NRG24230320240403447
|
24/03/2024
|
Dinesh
|
1718001100WL037692
|
Dinesh
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHACHAROD
|
MP-18-001-127-001/1
(CHANDODIYA)
|
1718001127NRG24230320240403361
|
24/03/2024
|
Krishna Bai
|
1718001127WL037678
|
Krishna Bai
|
00048
|
BKID0009112
|
1
|
1
|
Processed
|
19/04/2024
|
|
399775298
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21517
|
21517
|
|
|
|
|
|
|
|
|
52
|
KHACHAROD
|
MP-18-001-043-002/31
(RANIPIPLYA)
|
1718001000NRG24240320240404361
|
24/03/2024
|
Rahul
|
1718001WL037786
|
Rahul
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
Rahul
|
AXIS BANK(607153)
|
|
53
|
KHACHAROD
|
MP-18-001-043-002/31
(RANIPIPLYA)
|
1718001000NRG24240320240404362
|
24/03/2024
|
Reena
|
1718001WL037786
|
Reena
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
Reena
|
BANK OF INDIA(508505)
|
|
54
|
KHACHAROD
|
MP-18-001-043-002/32
(RANIPIPLYA)
|
1718001000NRG24240320240404363
|
24/03/2024
|
Hariram
|
1718001WL037786
|
Hariram
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
55
|
KHACHAROD
|
MP-18-001-043-002/32
(RANIPIPLYA)
|
1718001000NRG24240320240404364
|
24/03/2024
|
Sumer
|
1718001WL037786
|
Sumer
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
Sumer
|
HDFC BANK LTD(607152)
|
|
56
|
KHACHAROD
|
MP-18-001-043-002/41
(RANIPIPLYA)
|
1718001000NRG24240320240404372
|
24/03/2024
|
ramesh
|
1718001WL037786
|
ramesh
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
57
|
KHACHAROD
|
MP-18-001-043-002/43
(RANIPIPLYA)
|
1718001000NRG24240320240404374
|
24/03/2024
|
seema kunwar
|
1718001WL037786
|
seema kunwar
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
seemakunwar
|
BANK OF INDIA(508505)
|
|
58
|
KHACHAROD
|
MP-18-001-043-002/45
(RANIPIPLYA)
|
1718001000NRG24240320240404377
|
24/03/2024
|
umesh
|
1718001WL037786
|
umesh
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
umesh
|
BANK OF INDIA(508505)
|
|
59
|
KHACHAROD
|
MP-18-001-043-002/45
(RANIPIPLYA)
|
1718001000NRG24240320240404376
|
24/03/2024
|
umesh
|
1718001WL037786
|
umesh
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHACHAROD
|
MP-18-001-043-002/45
(RANIPIPLYA)
|
1718001000NRG24240320240404375
|
24/03/2024
|
umesh
|
1718001WL037786
|
umesh
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHACHAROD
|
MP-18-001-043-002/56-A
(RANIPIPLYA)
|
1718001000NRG24240320240404383
|
24/03/2024
|
hemkunwar
|
1718001WL037786
|
hemkunwar
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
hemkunwar
|
BANK OF INDIA(508505)
|
|
62
|
KHACHAROD
|
MP-18-001-043-002/56-A
(RANIPIPLYA)
|
1718001000NRG24240320240404382
|
24/03/2024
|
ranchhodlal
|
1718001WL037786
|
ranchhodlal
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
ranchhodlal
|
BANK OF INDIA(508505)
|
|
63
|
KHACHAROD
|
MP-18-001-092-001/48
(DHOOMAHEDA)
|
1718001092NRG24220320240403025
|
24/03/2024
|
Dayaram
|
1718001092WL037651
|
Dayaram
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
64
|
KHACHAROD
|
MP-18-001-092-001/48
(DHOOMAHEDA)
|
1718001092NRG24220320240403026
|
24/03/2024
|
Lila bai
|
1718001092WL037651
|
Lila bai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHACHAROD
|
MP-18-001-092-001/48
(DHOOMAHEDA)
|
1718001092NRG24220320240403027
|
24/03/2024
|
Seema bai
|
1718001092WL037651
|
Seema bai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHACHAROD
|
MP-18-001-129-001/117-A
(TAKRAVDA)
|
1718001129NRG24230320240403891
|
24/03/2024
|
MAYA
|
1718001129WL037732
|
MAYA
|
00048
|
BKID0009122
|
30
|
30
|
Processed
|
19/04/2024
|
|
399775298
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
67
|
KHACHAROD
|
MP-18-001-129-001/189-A
(TAKRAVDA)
|
1718001129NRG24230320240403893
|
24/03/2024
|
Bhima
|
1718001129WL037732
|
Bhima
|
00048
|
BKID0009122
|
15
|
15
|
Processed
|
19/04/2024
|
|
399775298
|
|
Bhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHACHAROD
|
MP-18-001-129-001/53
(TAKRAVDA)
|
1718001129NRG24230320240403896
|
24/03/2024
|
kalu
|
1718001129WL037732
|
kalu
|
00048
|
BKID0009122
|
30
|
30
|
Processed
|
19/04/2024
|
|
399775298
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHACHAROD
|
MP-18-001-130-001/109
(AMLAVDIYA)
|
1718001000NRG24240320240404345
|
24/03/2024
|
nagu
|
1718001WL037783
|
nagu
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
19/04/2024
|
|
399775298
|
|
nagu
|
BANK OF INDIA(508505)
|
|
70
|
KHACHAROD
|
MP-18-001-130-001/109
(AMLAVDIYA)
|
1718001000NRG24240320240404346
|
24/03/2024
|
sangita
|
1718001WL037783
|
sangita
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
19/04/2024
|
|
399775298
|
|
sangita
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
71
|
KHACHAROD
|
MP-18-001-019-001/56
(PACHLASI)
|
1718001019NRG24230320240403316
|
24/03/2024
|
Pepabai
|
1718001019WL037673
|
Pepabai
|
00078
|
CNRB0005564
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
Pepabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
KHACHAROD
|
MP-18-001-019-001/173
(PACHLASI)
|
1718001019NRG24230320240403304
|
24/03/2024
|
Santosh
|
1718001019WL037673
|
Santosh
|
00078
|
CNRB0005835
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
Santosh
|
CANARA BANK(508532)
|
|
73
|
KHACHAROD
|
MP-18-001-019-001/219
(PACHLASI)
|
1718001019NRG24230320240403306
|
24/03/2024
|
Ramkanya bai
|
1718001019WL037673
|
Ramkanya bai
|
00078
|
CNRB0005835
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
Ramkanyabai
|
CANARA BANK(508532)
|
|
74
|
KHACHAROD
|
MP-18-001-019-001/347
(PACHLASI)
|
1718001019NRG24230320240403313
|
24/03/2024
|
DASHRATH
|
1718001019WL037673
|
DASHRATH
|
00078
|
CNRB0005835
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
DASHRATH
|
CANARA BANK(508532)
|
|
75
|
KHACHAROD
|
MP-18-001-019-001/347
(PACHLASI)
|
1718001019NRG24230320240403314
|
24/03/2024
|
VIDHYA BAI
|
1718001019WL037673
|
VIDHYA BAI
|
00078
|
CNRB0005835
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
VIDHYABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
76
|
KHACHAROD
|
MP-18-001-006-001/12
(DODIYA)
|
1718001000NRG24240320240404347
|
24/03/2024
|
Teja Bai
|
1718001WL037784
|
Teja Bai
|
00089
|
CBIN0281627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
TejaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHACHAROD
|
MP-18-001-006-001/125
(DODIYA)
|
1718001000NRG24240320240404349
|
24/03/2024
|
Rajubai
|
1718001WL037784
|
Rajubai
|
00089
|
CBIN0281627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
Rajubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
KHACHAROD
|
MP-18-001-043-002/34
(RANIPIPLYA)
|
1718001000NRG24240320240404367
|
24/03/2024
|
Rakesh
|
1718001WL037786
|
Rakesh
|
00165
|
IBKL0001815
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
79
|
KHACHAROD
|
MP-18-001-105-003/26-A
(AZIMABADPARDHI)
|
1718001000NRG24240320240404342
|
24/03/2024
|
VIRULAL
|
1718001WL037783
|
VIRULAL
|
00165
|
IBKL0001815
|
15
|
15
|
Processed
|
19/04/2024
|
|
399775298
|
|
VIRULAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
80
|
KHACHAROD
|
MP-18-001-121-001/169
(RATNYAKHEDI)
|
1718001000NRG24240320240404403
|
24/03/2024
|
Meharban Singh Panwar
|
1718001WL037788
|
Meharban Singh Panwar
|
00168
|
ICIC0001436
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399775298
|
|
MeharbanSinghPanwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
KHACHAROD
|
MP-18-001-004-001/102
(BANJARI)
|
1718001004NRG24230320240403450
|
24/03/2024
|
ganesh lal
|
1718001004WL037694
|
ganesh lal
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399775298
|
|
ganeshlal
|
BANK OF BARODA(606985)
|
|
82
|
KHACHAROD
|
MP-18-001-004-001/102
(BANJARI)
|
1718001004NRG24230320240403452
|
24/03/2024
|
Jetendra lal
|
1718001004WL037694
|
Jetendra lal
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399775298
|
|
Jetendralal
|
BANK OF BARODA(606985)
|
|
83
|
KHACHAROD
|
MP-18-001-019-001/169
(PACHLASI)
|
1718001019NRG24230320240403303
|
24/03/2024
|
babulal
|
1718001019WL037673
|
babulal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHACHAROD
|
MP-18-001-019-001/28
(PACHLASI)
|
1718001019NRG24230320240403307
|
24/03/2024
|
Jivansingh
|
1718001019WL037673
|
Jivansingh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
Jivansingh
|
UCO BANK(607066)
|
|
85
|
KHACHAROD
|
MP-18-001-019-001/41
(PACHLASI)
|
1718001019NRG24230320240403315
|
24/03/2024
|
champalal
|
1718001019WL037673
|
champalal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHACHAROD
|
MP-18-001-066-001/141
(BHANWASA)
|
1718001066NRG24230320240403553
|
24/03/2024
|
shambhu kunwar
|
1718001066WL037699
|
shambhu kunwar
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
19/04/2024
|
|
399775298
|
|
shambhukunwar
|
ICICI BANK LTD(508534)
|
|
87
|
KHACHAROD
|
MP-18-001-100-002/136
(RIGANYA)
|
1718001100NRG24230320240403440
|
24/03/2024
|
Lokesh panchal
|
1718001100WL037692
|
Lokesh panchal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
Lokeshpanchal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHACHAROD
|
MP-18-001-100-002/80
(RIGANYA)
|
1718001100NRG24230320240403443
|
24/03/2024
|
Kailash Bai
|
1718001100WL037692
|
Kailash Bai
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
KailashBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHACHAROD
|
MP-18-001-100-002/80
(RIGANYA)
|
1718001100NRG24230320240403442
|
24/03/2024
|
Kanhayalal
|
1718001100WL037692
|
Kanhayalal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
Kanhayalal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHACHAROD
|
MP-18-001-124-001/102
(UCHAHEDA)
|
1718001124NRG24240320240404310
|
24/03/2024
|
bharat
|
1718001124WL037776
|
bharat
|
00415
|
SBIN0001981
|
1
|
1
|
Processed
|
19/04/2024
|
|
399775298
|
|
bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11935
|
11935
|
|
|
|
|
|
|
|
|
91
|
KHACHAROD
|
MP-18-001-043-002/4
(RANIPIPLYA)
|
1718001000NRG24240320240404368
|
24/03/2024
|
Ramkunwar bai
|
1718001WL037786
|
Ramkunwar bai
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
Ramkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHACHAROD
|
MP-18-001-043-002/4
(RANIPIPLYA)
|
1718001000NRG24240320240404370
|
24/03/2024
|
sangeeta bai
|
1718001WL037786
|
sangeeta bai
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHACHAROD
|
MP-18-001-043-002/99
(RANIPIPLYA)
|
1718001000NRG24240320240404386
|
24/03/2024
|
gatta bai
|
1718001WL037786
|
gatta bai
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
gattabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHACHAROD
|
MP-18-001-105-003/10
(AZIMABADPARDHI)
|
1718001000NRG24240320240404340
|
24/03/2024
|
sambhu
|
1718001WL037783
|
sambhu
|
00415
|
SBIN0005678
|
10
|
10
|
Processed
|
19/04/2024
|
|
399775298
|
|
sambhu
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHACHAROD
|
MP-18-001-105-003/21
(AZIMABADPARDHI)
|
1718001000NRG24240320240404341
|
24/03/2024
|
Saman bai
|
1718001WL037783
|
Saman bai
|
00415
|
SBIN0005678
|
15
|
15
|
Processed
|
19/04/2024
|
|
399775298
|
|
Samanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHACHAROD
|
MP-18-001-115-002/39
(PIPLIYA SARNGA)
|
1718001115NRG24230320240403898
|
24/03/2024
|
GOVERDHAN
|
1718001115WL037734
|
GOVERDHAN
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
19/04/2024
|
|
399775298
|
|
GOVERDHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
97
|
KHACHAROD
|
MP-18-001-129-001/197-A
(TAKRAVDA)
|
1718001129NRG24230320240403894
|
24/03/2024
|
Kishor
|
1718001129WL037732
|
Kishor
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHACHAROD
|
MP-18-001-129-001/44
(TAKRAVDA)
|
1718001129NRG24230320240403895
|
24/03/2024
|
Balu
|
1718001129WL037732
|
Balu
|
00415
|
SBIN0005678
|
30
|
30
|
Processed
|
19/04/2024
|
|
399775298
|
|
Balu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
99
|
KHACHAROD
|
MP-18-001-004-001/222-A
(BANJARI)
|
1718001004NRG24230320240403454
|
24/03/2024
|
radhshyam
|
1718001004WL037694
|
radhshyam
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399775298
|
|
radhshyam
|
BANK OF BARODA(606985)
|
|
100
|
KHACHAROD
|
MP-18-001-004-001/222-A
(BANJARI)
|
1718001004NRG24230320240403453
|
24/03/2024
|
radhshyam
|
1718001004WL037694
|
radhshyam
|
00415
|
SBIN0009181
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399775298
|
|
radhshyam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
101
|
KHACHAROD
|
MP-18-001-129-001/147-B
(TAKRAVDA)
|
1718001129NRG24230320240403892
|
24/03/2024
|
bhanvar
|
1718001129WL037732
|
bhanvar
|
00462
|
UCBA0000102
|
15
|
15
|
Processed
|
19/04/2024
|
|
399775298
|
|
bhanvar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
102
|
KHACHAROD
|
MP-18-001-019-001/109
(PACHLASI)
|
1718001019NRG24230320240403300
|
24/03/2024
|
Gopal Prajapat
|
1718001019WL037673
|
Gopal Prajapat
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
GopalPrajapat
|
UCO BANK(607066)
|
|
103
|
KHACHAROD
|
MP-18-001-043-002/55
(RANIPIPLYA)
|
1718001000NRG24240320240404381
|
24/03/2024
|
Sanjay
|
1718001WL037786
|
Sanjay
|
00462
|
UCBA0000471
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHACHAROD
|
MP-18-001-043-002/95-C
(RANIPIPLYA)
|
1718001000NRG24240320240404385
|
24/03/2024
|
Rahul
|
1718001WL037786
|
Rahul
|
00462
|
UCBA0000471
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
105
|
KHACHAROD
|
MP-18-001-043-002/95-C
(RANIPIPLYA)
|
1718001000NRG24240320240404384
|
24/03/2024
|
Rahul
|
1718001WL037786
|
Rahul
|
00462
|
UCBA0000471
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
Rahul
|
UCO BANK(607066)
|
|
106
|
KHACHAROD
|
MP-18-001-121-001/169
(RATNYAKHEDI)
|
1718001000NRG24240320240404404
|
24/03/2024
|
Bhanwar Kunwar
|
1718001WL037788
|
Bhanwar Kunwar
|
00462
|
UCBA0000471
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399775298
|
|
BhanwarKunwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2888
|
2888
|
|
|
|
|
|
|
|
|
107
|
KHACHAROD
|
MP-18-001-004-001/245-A
(BANJARI)
|
1718001004NRG24230320240403455
|
24/03/2024
|
Rituraj singh
|
1718001004WL037694
|
Rituraj singh
|
00462
|
UCBA0001463
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399775298
|
|
Riturajsingh
|
UCO BANK(607066)
|
|
108
|
KHACHAROD
|
MP-18-001-004-001/93-A
(BANJARI)
|
1718001004NRG24230320240403773
|
24/03/2024
|
Suresh
|
1718001004WL037724
|
Suresh
|
00462
|
UCBA0001463
|
1
|
1
|
Processed
|
19/04/2024
|
|
399775298
|
|
Suresh
|
UCO BANK(607066)
|
|
109
|
KHACHAROD
|
MP-18-001-004-001/99
(BANJARI)
|
1718001004NRG24230320240403774
|
24/03/2024
|
sitaram das
|
1718001004WL037724
|
sitaram das
|
00462
|
UCBA0001463
|
1
|
1
|
Processed
|
19/04/2024
|
|
399775298
|
|
sitaramdas
|
UCO BANK(607066)
|
|
110
|
KHACHAROD
|
MP-18-001-006-001/125
(DODIYA)
|
1718001000NRG24240320240404348
|
24/03/2024
|
Lalu
|
1718001WL037784
|
Lalu
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
Lalu
|
UCO BANK(607066)
|
|
111
|
KHACHAROD
|
MP-18-001-006-001/13
(DODIYA)
|
1718001000NRG24240320240404350
|
24/03/2024
|
jakeer
|
1718001WL037784
|
jakeer
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
19/04/2024
|
|
399775298
|
|
jakeer
|
UCO BANK(607066)
|
|
112
|
KHACHAROD
|
MP-18-001-006-001/148
(DODIYA)
|
1718001000NRG24240320240404351
|
24/03/2024
|
Malka Bee
|
1718001WL037784
|
Malka Bee
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
19/04/2024
|
|
399775298
|
|
MalkaBee
|
UCO BANK(607066)
|
|
113
|
KHACHAROD
|
MP-18-001-006-001/152
(DODIYA)
|
1718001000NRG24240320240404353
|
24/03/2024
|
RASHIDA
|
1718001WL037784
|
RASHIDA
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
19/04/2024
|
|
399775298
|
|
RASHIDA
|
UCO BANK(607066)
|
|
114
|
KHACHAROD
|
MP-18-001-006-001/152
(DODIYA)
|
1718001000NRG24240320240404352
|
24/03/2024
|
rehamat
|
1718001WL037784
|
rehamat
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
19/04/2024
|
|
399775298
|
|
rehamat
|
UCO BANK(607066)
|
|
115
|
KHACHAROD
|
MP-18-001-006-001/33
(DODIYA)
|
1718001000NRG24240320240404354
|
24/03/2024
|
JAKIR
|
1718001WL037784
|
JAKIR
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
JAKIR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHACHAROD
|
MP-18-001-006-001/98
(DODIYA)
|
1718001000NRG24240320240404356
|
24/03/2024
|
rameshwar
|
1718001WL037784
|
rameshwar
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
19/04/2024
|
|
399775298
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
117
|
KHACHAROD
|
MP-18-001-006-001/98
(DODIYA)
|
1718001000NRG24240320240404355
|
24/03/2024
|
rameshwar
|
1718001WL037784
|
rameshwar
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
19/04/2024
|
|
399775298
|
|
rameshwar
|
BANK OF BARODA(606985)
|
|
118
|
KHACHAROD
|
MP-18-001-019-001/109
(PACHLASI)
|
1718001019NRG24230320240403301
|
24/03/2024
|
Prahlad
|
1718001019WL037673
|
Prahlad
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
Prahlad
|
UCO BANK(607066)
|
|
119
|
KHACHAROD
|
MP-18-001-019-001/138
(PACHLASI)
|
1718001019NRG24230320240403302
|
24/03/2024
|
shankarlal
|
1718001019WL037673
|
shankarlal
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHACHAROD
|
MP-18-001-019-001/310
(PACHLASI)
|
1718001019NRG24230320240403309
|
24/03/2024
|
Pawanbai
|
1718001019WL037673
|
Pawanbai
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
Pawanbai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHACHAROD
|
MP-18-001-019-001/75
(PACHLASI)
|
1718001019NRG24230320240403318
|
24/03/2024
|
kishan
|
1718001019WL037673
|
kishan
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
kishan
|
UCO BANK(607066)
|
|
122
|
KHACHAROD
|
MP-18-001-127-001/1
(CHANDODIYA)
|
1718001127NRG24230320240403360
|
24/03/2024
|
GHANSHYAMLAL
|
1718001127WL037678
|
GHANSHYAMLAL
|
00462
|
UCBA0001463
|
1
|
1
|
Processed
|
19/04/2024
|
|
399775298
|
|
GHANSHYAMLAL
|
UCO BANK(607066)
|
|
123
|
KHACHAROD
|
MP-18-001-127-001/4
(CHANDODIYA)
|
1718001127NRG24230320240403364
|
24/03/2024
|
Rameshvar
|
1718001127WL037678
|
Rameshvar
|
00462
|
UCBA0001463
|
1
|
1
|
Processed
|
19/04/2024
|
|
399775298
|
|
Rameshvar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9543
|
9543
|
|
|
|
|
|
|
|
|
124
|
KHACHAROD
|
MP-18-001-105-003/119-A
(AZIMABADPARDHI)
|
1718001000NRG24240320240404337
|
24/03/2024
|
ATMARAM
|
1718001WL037781
|
ATMARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
ATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHACHAROD
|
MP-18-001-105-003/34-B
(AZIMABADPARDHI)
|
1718001000NRG24240320240404344
|
24/03/2024
|
lal ji
|
1718001WL037783
|
lal ji
|
00688
|
FINO0001446
|
15
|
15
|
Processed
|
19/04/2024
|
|
399775298
|
|
lalji
|
BANK OF INDIA(508505)
|
|
126
|
KHACHAROD
|
MP-18-001-105-003/34-B
(AZIMABADPARDHI)
|
1718001000NRG24240320240404343
|
24/03/2024
|
lal ji
|
1718001WL037783
|
lal ji
|
00688
|
FINO0001446
|
15
|
15
|
Processed
|
19/04/2024
|
|
399775298
|
|
lalji
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHACHAROD
|
MP-18-001-105-003/45-A
(AZIMABADPARDHI)
|
1718001000NRG24240320240404339
|
24/03/2024
|
ratanlal
|
1718001WL037782
|
ratanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
ratanlal
|
BANK OF BARODA(606985)
|
|
128
|
KHACHAROD
|
MP-18-001-105-003/45-A
(AZIMABADPARDHI)
|
1718001000NRG24240320240404338
|
24/03/2024
|
ratanlsl
|
1718001WL037782
|
ratanlsl
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399775298
|
|
ratanlsl
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
129
|
KHACHAROD
|
MP-18-001-020-001/26-A
(KUMHARWADI)
|
1718001020NRG24230320240403634
|
24/03/2024
|
Badrilal
|
1718001020WL037711
|
Badrilal
|
00689
|
AUBL0002323
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399775298
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
130
|
KHACHAROD
|
MP-18-001-020-001/50
(KUMHARWADI)
|
1718001020NRG24230320240403637
|
24/03/2024
|
Anil
|
1718001020WL037711
|
Anil
|
00689
|
AUBL0002323
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399775298
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KHACHAROD
|
MP-18-001-020-002/75
(KUMHARWADI)
|
1718001020NRG24230320240403641
|
24/03/2024
|
Prahalad
|
1718001020WL037711
|
Prahalad
|
00689
|
AUBL0002323
|
7
|
7
|
Processed
|
19/04/2024
|
|
399775298
|
|
Prahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3101
|
3101
|
|
|
|
|
|
|
|
|
132
|
KHACHAROD
|
MP-18-001-043-002/34
(RANIPIPLYA)
|
1718001000NRG24240320240404366
|
24/03/2024
|
Kailashi bai
|
1718001WL037786
|
Kailashi bai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
Kailashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHACHAROD
|
MP-18-001-043-002/55
(RANIPIPLYA)
|
1718001000NRG24240320240404380
|
24/03/2024
|
Jatan bai
|
1718001WL037786
|
Jatan bai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
Jatanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHACHAROD
|
MP-18-001-043-002/55
(RANIPIPLYA)
|
1718001000NRG24240320240404379
|
24/03/2024
|
Ramesh
|
1718001WL037786
|
Ramesh
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
19/04/2024
|
|
399775298
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
135
|
KHACHAROD
|
MP-18-001-127-001/1
(CHANDODIYA)
|
1718001127NRG24230320240403358
|
24/03/2024
|
JADULAL CHANDRAVANSI
|
1718001127WL037678
|
JADULAL CHANDRAVANSI
|
00697
|
BKID0MG0416
|
1
|
1
|
Processed
|
19/04/2024
|
|
399775298
|
|
JADULALCHANDRAVANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KHACHAROD
|
MP-18-001-127-001/1
(CHANDODIYA)
|
1718001127NRG24230320240403359
|
24/03/2024
|
SHANTI BAI
|
1718001127WL037678
|
SHANTI BAI
|
00697
|
BKID0MG0416
|
1
|
1
|
Processed
|
19/04/2024
|
|
399775298
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KHACHAROD
|
MP-18-001-127-001/118-A
(CHANDODIYA)
|
1718001127NRG24230320240403363
|
24/03/2024
|
Bhavar bai
|
1718001127WL037678
|
Bhavar bai
|
00697
|
BKID0MG0416
|
1
|
1
|
Processed
|
19/04/2024
|
|
399775298
|
|
Bhavarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KHACHAROD
|
MP-18-001-127-001/118-A
(CHANDODIYA)
|
1718001127NRG24230320240403362
|
24/03/2024
|
Chensingh
|
1718001127WL037678
|
Chensingh
|
00697
|
BKID0MG0416
|
1
|
1
|
Processed
|
19/04/2024
|
|
399775298
|
|
Chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KHACHAROD
|
MP-18-001-127-001/40
(CHANDODIYA)
|
1718001127NRG24230320240403366
|
24/03/2024
|
PHATU
|
1718001127WL037678
|
PHATU
|
00697
|
BKID0MG0416
|
1
|
1
|
Processed
|
19/04/2024
|
|
399775298
|
|
PHATU
|
BANK OF INDIA(508505)
|
|
140
|
KHACHAROD
|
MP-18-001-127-001/40
(CHANDODIYA)
|
1718001127NRG24230320240403367
|
24/03/2024
|
VARDI BAI
|
1718001127WL037678
|
VARDI BAI
|
00697
|
BKID0MG0416
|
1
|
1
|
Processed
|
19/04/2024
|
|
399775298
|
|
VARDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
141
|
KHACHAROD
|
MP-18-001-020-001/1
(KUMHARWADI)
|
1718001020NRG24230320240403627
|
24/03/2024
|
Sita bai
|
1718001020WL037711
|
Sita bai
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399775298
|
|
Sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHACHAROD
|
MP-18-001-020-001/15
(KUMHARWADI)
|
1718001020NRG24230320240403628
|
24/03/2024
|
Parkash
|
1718001020WL037711
|
Parkash
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399775298
|
|
Parkash
|
BANK OF INDIA(508505)
|
|
143
|
KHACHAROD
|
MP-18-001-020-001/174
(KUMHARWADI)
|
1718001020NRG24230320240403631
|
24/03/2024
|
kailash
|
1718001020WL037711
|
kailash
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399775298
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
144
|
KHACHAROD
|
MP-18-001-020-001/233
(KUMHARWADI)
|
1718001020NRG24230320240403633
|
24/03/2024
|
Manju bai
|
1718001020WL037711
|
Manju bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399775298
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KHACHAROD
|
MP-18-001-020-001/233
(KUMHARWADI)
|
1718001020NRG24230320240403632
|
24/03/2024
|
manjua bai
|
1718001020WL037711
|
manjua bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399775298
|
|
manjuabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97139
|
97139
|
|
|
|
|
|
|
|