|
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-18-001-078-001/104-A
(AKYANAJEEK)
|
1718001000NRG24290220240363105
|
29/02/2024
|
Dipika
|
1718001WL035432
|
Dipika
|
00032
|
UTIB0001961
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Dipika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-004-001/100
(BANJARI)
|
1718001000NRG24290220240363177
|
29/02/2024
|
badree lal
|
1718001WL035433
|
badree lal
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716401
|
|
badreelal
|
BANK OF BARODA(606985)
|
|
3
|
KHACHAROD
|
MP-18-001-004-001/104
(BANJARI)
|
1718001000NRG24290220240363183
|
29/02/2024
|
Dhanshyam
|
1718001WL035433
|
Dhanshyam
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716401
|
|
Dhanshyam
|
BANK OF INDIA(508505)
|
|
4
|
KHACHAROD
|
MP-18-001-004-001/105-A
(BANJARI)
|
1718001000NRG24290220240363184
|
29/02/2024
|
mamta panmar
|
1718001WL035433
|
mamta panmar
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
mamtapanmar
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-004-001/120
(BANJARI)
|
1718001000NRG24290220240363187
|
29/02/2024
|
Shambu singh
|
1718001WL035433
|
Shambu singh
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716401
|
|
Shambusingh
|
BANK OF INDIA(508505)
|
|
6
|
KHACHAROD
|
MP-18-001-004-001/123
(BANJARI)
|
1718001000NRG24290220240363188
|
29/02/2024
|
harpal singh
|
1718001WL035433
|
harpal singh
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716401
|
|
harpalsingh
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-004-001/123
(BANJARI)
|
1718001000NRG24290220240363189
|
29/02/2024
|
mamta kunwar
|
1718001WL035433
|
mamta kunwar
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716401
|
|
mamtakunwar
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-004-001/138
(BANJARI)
|
1718001000NRG24290220240363190
|
29/02/2024
|
ahyam lal
|
1718001WL035433
|
ahyam lal
|
00045
|
BARB0KHACHR
|
30
|
30
|
Processed
|
12/04/2024
|
|
301716401
|
|
ahyamlal
|
BANK OF INDIA(508505)
|
|
9
|
KHACHAROD
|
MP-18-001-004-001/138
(BANJARI)
|
1718001000NRG24290220240363191
|
29/02/2024
|
Sayam
|
1718001WL035433
|
Sayam
|
00045
|
BARB0KHACHR
|
30
|
30
|
Processed
|
12/04/2024
|
|
301716401
|
|
Sayam
|
BANK OF BARODA(606985)
|
|
10
|
KHACHAROD
|
MP-18-001-004-001/138-A
(BANJARI)
|
1718001000NRG24290220240363193
|
29/02/2024
|
Amar singh
|
1718001WL035433
|
Amar singh
|
00045
|
BARB0KHACHR
|
30
|
30
|
Processed
|
12/04/2024
|
|
301716401
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
11
|
KHACHAROD
|
MP-18-001-004-001/138-A
(BANJARI)
|
1718001000NRG24290220240363192
|
29/02/2024
|
Amar singh
|
1718001WL035433
|
Amar singh
|
00045
|
BARB0KHACHR
|
30
|
30
|
Processed
|
12/04/2024
|
|
301716401
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
12
|
KHACHAROD
|
MP-18-001-004-001/139-A
(BANJARI)
|
1718001000NRG24290220240363195
|
29/02/2024
|
manohar lal
|
1718001WL035433
|
manohar lal
|
00045
|
BARB0KHACHR
|
30
|
30
|
Processed
|
12/04/2024
|
|
301716401
|
|
manoharlal
|
BANK OF BARODA(606985)
|
|
13
|
KHACHAROD
|
MP-18-001-004-001/139-A
(BANJARI)
|
1718001000NRG24290220240363194
|
29/02/2024
|
manohar lal
|
1718001WL035433
|
manohar lal
|
00045
|
BARB0KHACHR
|
30
|
30
|
Processed
|
12/04/2024
|
|
301716401
|
|
manoharlal
|
UCO BANK(607066)
|
|
14
|
KHACHAROD
|
MP-18-001-004-001/222-C
(BANJARI)
|
1718001000NRG24290220240363198
|
29/02/2024
|
iashavr lal
|
1718001WL035433
|
iashavr lal
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
iashavrlal
|
BANK OF BARODA(606985)
|
|
15
|
KHACHAROD
|
MP-18-001-004-001/234
(BANJARI)
|
1718001000NRG24290220240363201
|
29/02/2024
|
dilip singh
|
1718001WL035433
|
dilip singh
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
dilipsingh
|
BANK OF BARODA(606985)
|
|
16
|
KHACHAROD
|
MP-18-001-004-001/234
(BANJARI)
|
1718001000NRG24290220240363202
|
29/02/2024
|
dilip singh
|
1718001WL035433
|
dilip singh
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
dilipsingh
|
BANK OF BARODA(606985)
|
|
17
|
KHACHAROD
|
MP-18-001-004-001/234
(BANJARI)
|
1718001000NRG24290220240363203
|
29/02/2024
|
dilip singh
|
1718001WL035433
|
dilip singh
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
dilipsingh
|
BANK OF BARODA(606985)
|
|
18
|
KHACHAROD
|
MP-18-001-004-001/234
(BANJARI)
|
1718001000NRG24290220240363199
|
29/02/2024
|
meharban singh
|
1718001WL035433
|
meharban singh
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
meharbansingh
|
UCO BANK(607066)
|
|
19
|
KHACHAROD
|
MP-18-001-004-001/234
(BANJARI)
|
1718001000NRG24290220240363200
|
29/02/2024
|
pream kunwar
|
1718001WL035433
|
pream kunwar
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
preamkunwar
|
BANK OF BARODA(606985)
|
|
20
|
KHACHAROD
|
MP-18-001-004-001/244-F
(BANJARI)
|
1718001000NRG24290220240363205
|
29/02/2024
|
preatam singh
|
1718001WL035433
|
preatam singh
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
preatamsingh
|
BANK OF INDIA(508505)
|
|
21
|
KHACHAROD
|
MP-18-001-004-001/244-F
(BANJARI)
|
1718001000NRG24290220240363206
|
29/02/2024
|
preatam singh
|
1718001WL035433
|
preatam singh
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
preatamsingh
|
BANK OF BARODA(606985)
|
|
22
|
KHACHAROD
|
MP-18-001-004-001/256
(BANJARI)
|
1718001000NRG24290220240363207
|
29/02/2024
|
Dindayal
|
1718001WL035433
|
Dindayal
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716401
|
|
Dindayal
|
BANK OF BARODA(606985)
|
|
23
|
KHACHAROD
|
MP-18-001-004-001/256
(BANJARI)
|
1718001000NRG24290220240363208
|
29/02/2024
|
Dindayal
|
1718001WL035433
|
Dindayal
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716401
|
|
Dindayal
|
BANK OF BARODA(606985)
|
|
24
|
KHACHAROD
|
MP-18-001-004-001/257
(BANJARI)
|
1718001000NRG24290220240363209
|
29/02/2024
|
lela bai
|
1718001WL035433
|
lela bai
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
lelabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
25
|
KHACHAROD
|
MP-18-001-004-001/257
(BANJARI)
|
1718001000NRG24290220240363210
|
29/02/2024
|
lela bai
|
1718001WL035433
|
lela bai
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
lelabai
|
BANK OF BARODA(606985)
|
|
26
|
KHACHAROD
|
MP-18-001-004-001/257
(BANJARI)
|
1718001000NRG24290220240363211
|
29/02/2024
|
lela bai
|
1718001WL035433
|
lela bai
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
lelabai
|
UCO BANK(607066)
|
|
27
|
KHACHAROD
|
MP-18-001-004-001/262
(BANJARI)
|
1718001000NRG24290220240363216
|
29/02/2024
|
vishal singh
|
1718001WL035433
|
vishal singh
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
vishalsingh
|
BANK OF BARODA(606985)
|
|
28
|
KHACHAROD
|
MP-18-001-004-001/262
(BANJARI)
|
1718001000NRG24290220240363217
|
29/02/2024
|
vishal singh
|
1718001WL035433
|
vishal singh
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
vishalsingh
|
BANK OF BARODA(606985)
|
|
29
|
KHACHAROD
|
MP-18-001-004-001/264
(BANJARI)
|
1718001000NRG24290220240363218
|
29/02/2024
|
sima kunwar
|
1718001WL035433
|
sima kunwar
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
simakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHACHAROD
|
MP-18-001-004-001/264
(BANJARI)
|
1718001000NRG24290220240363219
|
29/02/2024
|
sima kunwar
|
1718001WL035433
|
sima kunwar
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
simakunwar
|
BANK OF BARODA(606985)
|
|
31
|
KHACHAROD
|
MP-18-001-004-001/264
(BANJARI)
|
1718001000NRG24290220240363220
|
29/02/2024
|
sima kunwar
|
1718001WL035433
|
sima kunwar
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716401
|
|
simakunwar
|
BANK OF BARODA(606985)
|
|
32
|
KHACHAROD
|
MP-18-001-004-001/264
(BANJARI)
|
1718001000NRG24290220240363221
|
29/02/2024
|
sima kunwar
|
1718001WL035433
|
sima kunwar
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
simakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHACHAROD
|
MP-18-001-004-001/288-A
(BANJARI)
|
1718001000NRG24290220240363228
|
29/02/2024
|
Aashik shaah
|
1718001WL035433
|
Aashik shaah
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716401
|
|
Aashikshaah
|
BANK OF BARODA(606985)
|
|
34
|
KHACHAROD
|
MP-18-001-004-001/288-A
(BANJARI)
|
1718001000NRG24290220240363229
|
29/02/2024
|
Aashik shaah
|
1718001WL035433
|
Aashik shaah
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716401
|
|
Aashikshaah
|
BANK OF BARODA(606985)
|
|
35
|
KHACHAROD
|
MP-18-001-004-001/67
(BANJARI)
|
1718001000NRG24290220240363231
|
29/02/2024
|
raikha bai
|
1718001WL035433
|
raikha bai
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
raikhabai
|
BANK OF BARODA(606985)
|
|
36
|
KHACHAROD
|
MP-18-001-004-001/72-C
(BANJARI)
|
1718001000NRG24290220240363232
|
29/02/2024
|
Arjun
|
1718001WL035433
|
Arjun
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
37
|
KHACHAROD
|
MP-18-001-004-001/98
(BANJARI)
|
1718001000NRG24290220240363234
|
29/02/2024
|
mahendra singh
|
1718001WL035433
|
mahendra singh
|
00045
|
BARB0KHACHR
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
mahendrasingh
|
BANK OF BARODA(606985)
|
|
38
|
KHACHAROD
|
MP-18-001-049-001/10-A
(CHIROLA)
|
1718001049NRG24290220240363397
|
29/02/2024
|
balram
|
1718001049WL035437
|
balram
|
00045
|
BARB0KHACHR
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
balram
|
BANK OF INDIA(508505)
|
|
39
|
KHACHAROD
|
MP-18-001-049-001/156
(CHIROLA)
|
1718001049NRG24290220240363415
|
29/02/2024
|
Lakhan
|
1718001049WL035437
|
Lakhan
|
00045
|
BARB0KHACHR
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15711
|
15711
|
|
|
|
|
|
|
|
|
40
|
KHACHAROD
|
MP-18-001-031-001/227
(ROHALKALAN)
|
1718001000NRG24290220240363470
|
29/02/2024
|
Pankaj Sharma
|
1718001WL035439
|
Pankaj Sharma
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716401
|
|
PankajSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
KHACHAROD
|
MP-18-001-078-001/117
(AKYANAJEEK)
|
1718001000NRG24290220240363107
|
29/02/2024
|
rahul
|
1718001WL035432
|
rahul
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
rahul
|
BANK OF BARODA(606985)
|
|
42
|
KHACHAROD
|
MP-18-001-078-001/128
(AKYANAJEEK)
|
1718001000NRG24290220240363111
|
29/02/2024
|
Rakesh
|
1718001WL035432
|
Rakesh
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
43
|
KHACHAROD
|
MP-18-001-078-001/171-A
(AKYANAJEEK)
|
1718001000NRG24290220240363120
|
29/02/2024
|
Anil
|
1718001WL035432
|
Anil
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Anil
|
BANK OF BARODA(606985)
|
|
44
|
KHACHAROD
|
MP-18-001-078-001/171-A
(AKYANAJEEK)
|
1718001000NRG24290220240363121
|
29/02/2024
|
Pooja
|
1718001WL035432
|
Pooja
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
45
|
KHACHAROD
|
MP-18-001-078-001/235
(AKYANAJEEK)
|
1718001000NRG24290220240363142
|
29/02/2024
|
Vikram
|
1718001WL035432
|
Vikram
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Vikram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
46
|
KHACHAROD
|
MP-18-001-078-001/104-A
(AKYANAJEEK)
|
1718001000NRG24290220240363104
|
29/02/2024
|
mahesh
|
1718001WL035432
|
mahesh
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHACHAROD
|
MP-18-001-078-001/154
(AKYANAJEEK)
|
1718001000NRG24290220240363117
|
29/02/2024
|
PREMBAI
|
1718001WL035432
|
PREMBAI
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
48
|
KHACHAROD
|
MP-18-001-078-001/171
(AKYANAJEEK)
|
1718001000NRG24290220240363119
|
29/02/2024
|
JITENDRA
|
1718001WL035432
|
JITENDRA
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
49
|
KHACHAROD
|
MP-18-001-078-001/179
(AKYANAJEEK)
|
1718001000NRG24290220240363122
|
29/02/2024
|
Dinesh
|
1718001WL035432
|
Dinesh
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHACHAROD
|
MP-18-001-078-001/180-A
(AKYANAJEEK)
|
1718001000NRG24290220240363123
|
29/02/2024
|
Bablu
|
1718001WL035432
|
Bablu
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHACHAROD
|
MP-18-001-078-001/216
(AKYANAJEEK)
|
1718001000NRG24290220240363135
|
29/02/2024
|
RAMESH
|
1718001WL035432
|
RAMESH
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
52
|
KHACHAROD
|
MP-18-001-078-001/234-B
(AKYANAJEEK)
|
1718001000NRG24290220240363140
|
29/02/2024
|
Jivansingh
|
1718001WL035432
|
Jivansingh
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Jivansingh
|
BANK OF INDIA(508505)
|
|
53
|
KHACHAROD
|
MP-18-001-078-001/74
(AKYANAJEEK)
|
1718001000NRG24290220240363169
|
29/02/2024
|
SHANTIBAI
|
1718001WL035432
|
SHANTIBAI
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
54
|
KHACHAROD
|
MP-18-001-078-001/76
(AKYANAJEEK)
|
1718001000NRG24290220240363172
|
29/02/2024
|
Laksman
|
1718001WL035432
|
Laksman
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Laksman
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
55
|
KHACHAROD
|
MP-18-001-078-001/94
(AKYANAJEEK)
|
1718001000NRG24290220240363176
|
29/02/2024
|
shantibai
|
1718001WL035432
|
shantibai
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
56
|
KHACHAROD
|
MP-18-001-004-001/103-A
(BANJARI)
|
1718001000NRG24290220240363178
|
29/02/2024
|
shivnarayan
|
1718001WL035433
|
shivnarayan
|
00048
|
BKID0009112
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
shivnarayan
|
BANK OF BARODA(606985)
|
|
57
|
KHACHAROD
|
MP-18-001-004-001/103-B
(BANJARI)
|
1718001000NRG24290220240363180
|
29/02/2024
|
Hera lal
|
1718001WL035433
|
Hera lal
|
00048
|
BKID0009112
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
Heralal
|
BANK OF BARODA(606985)
|
|
58
|
KHACHAROD
|
MP-18-001-004-001/103-B
(BANJARI)
|
1718001000NRG24290220240363179
|
29/02/2024
|
Hera lal
|
1718001WL035433
|
Hera lal
|
00048
|
BKID0009112
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
Heralal
|
UCO BANK(607066)
|
|
59
|
KHACHAROD
|
MP-18-001-004-001/261-A
(BANJARI)
|
1718001000NRG24290220240363214
|
29/02/2024
|
Paipa kunwar
|
1718001WL035433
|
Paipa kunwar
|
00048
|
BKID0009112
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
Paipakunwar
|
UCO BANK(607066)
|
|
60
|
KHACHAROD
|
MP-18-001-004-001/280-A
(BANJARI)
|
1718001000NRG24290220240363225
|
29/02/2024
|
krishna kunwar
|
1718001WL035433
|
krishna kunwar
|
00048
|
BKID0009112
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
krishnakunwar
|
BANK OF BARODA(606985)
|
|
61
|
KHACHAROD
|
MP-18-001-004-001/281-A
(BANJARI)
|
1718001000NRG24290220240363226
|
29/02/2024
|
laxman singh
|
1718001WL035433
|
laxman singh
|
00048
|
BKID0009112
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
laxmansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
62
|
KHACHAROD
|
MP-18-001-004-001/281-A
(BANJARI)
|
1718001000NRG24290220240363227
|
29/02/2024
|
laxman singh
|
1718001WL035433
|
laxman singh
|
00048
|
BKID0009112
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
laxmansingh
|
BANK OF BARODA(606985)
|
|
63
|
KHACHAROD
|
MP-18-001-049-001/137
(CHIROLA)
|
1718001049NRG24290220240363411
|
29/02/2024
|
jankilal
|
1718001049WL035437
|
jankilal
|
00048
|
BKID0009112
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
jankilal
|
BANK OF INDIA(508505)
|
|
64
|
KHACHAROD
|
MP-18-001-049-001/137
(CHIROLA)
|
1718001049NRG24290220240363412
|
29/02/2024
|
jankilal
|
1718001049WL035437
|
jankilal
|
00048
|
BKID0009112
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
jankilal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHACHAROD
|
MP-18-001-049-001/179
(CHIROLA)
|
1718001049NRG24290220240363424
|
29/02/2024
|
NANALAL
|
1718001049WL035437
|
NANALAL
|
00048
|
BKID0009112
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
NANALAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHACHAROD
|
MP-18-001-049-001/202
(CHIROLA)
|
1718001049NRG24290220240363428
|
29/02/2024
|
Laxminarayan
|
1718001049WL035437
|
Laxminarayan
|
00048
|
BKID0009112
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
67
|
KHACHAROD
|
MP-18-001-049-001/202
(CHIROLA)
|
1718001049NRG24290220240363429
|
29/02/2024
|
Laxminarayan
|
1718001049WL035437
|
Laxminarayan
|
00048
|
BKID0009112
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
Laxminarayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
68
|
KHACHAROD
|
MP-18-001-031-002/165-A
(ROHALKALAN)
|
1718001000NRG24290220240363480
|
29/02/2024
|
sumer singh
|
1718001WL035439
|
sumer singh
|
00078
|
CNRB0005564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716401
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHACHAROD
|
MP-18-001-031-002/179-D
(ROHALKALAN)
|
1718001000NRG24290220240363490
|
29/02/2024
|
SUNIL SHARMA
|
1718001WL035439
|
SUNIL SHARMA
|
00078
|
CNRB0005564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716401
|
|
SUNILSHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
KHACHAROD
|
MP-18-001-004-001/276
(BANJARI)
|
1718001000NRG24290220240363222
|
29/02/2024
|
yuvraj singh
|
1718001WL035433
|
yuvraj singh
|
00152
|
HDFC0000908
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
yuvrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHACHAROD
|
MP-18-001-004-001/276
(BANJARI)
|
1718001000NRG24290220240363223
|
29/02/2024
|
yuvraj singh
|
1718001WL035433
|
yuvraj singh
|
00152
|
HDFC0000908
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
yuvrajsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
72
|
KHACHAROD
|
MP-18-001-049-001/113-A
(CHIROLA)
|
1718001049NRG24290220240363403
|
29/02/2024
|
Annpurna bai
|
1718001049WL035437
|
Annpurna bai
|
00168
|
ICIC0006577
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
Annpurnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHACHAROD
|
MP-18-001-049-001/113-A
(CHIROLA)
|
1718001049NRG24290220240363402
|
29/02/2024
|
SURESH
|
1718001049WL035437
|
SURESH
|
00168
|
ICIC0006577
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHACHAROD
|
MP-18-001-049-001/121
(CHIROLA)
|
1718001049NRG24290220240363408
|
29/02/2024
|
BABULAL
|
1718001049WL035437
|
BABULAL
|
00168
|
ICIC0006577
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHACHAROD
|
MP-18-001-049-001/121
(CHIROLA)
|
1718001049NRG24290220240363409
|
29/02/2024
|
Babulal
|
1718001049WL035437
|
Babulal
|
00168
|
ICIC0006577
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHACHAROD
|
MP-18-001-049-001/122-A
(CHIROLA)
|
1718001049NRG24290220240363410
|
29/02/2024
|
GHANSHYAM
|
1718001049WL035437
|
GHANSHYAM
|
00168
|
ICIC0006577
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHACHAROD
|
MP-18-001-049-001/210
(CHIROLA)
|
1718001049NRG24290220240363433
|
29/02/2024
|
bhagirath
|
1718001049WL035437
|
bhagirath
|
00168
|
ICIC0006577
|
12
|
12
|
Processed
|
13/04/2024
|
|
301716401
|
|
bhagirath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KHACHAROD
|
MP-18-001-049-001/210
(CHIROLA)
|
1718001049NRG24290220240363432
|
29/02/2024
|
bhagirrath
|
1718001049WL035437
|
bhagirrath
|
00168
|
ICIC0006577
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
bhagirrath
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
|
79
|
KHACHAROD
|
MP-18-001-004-001/210
(BANJARI)
|
1718001000NRG24290220240363196
|
29/02/2024
|
nandu
|
1718001WL035433
|
nandu
|
00415
|
SBIN0001981
|
30
|
30
|
Processed
|
12/04/2024
|
|
301716401
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHACHAROD
|
MP-18-001-049-001/103-B
(CHIROLA)
|
1718001049NRG24290220240363398
|
29/02/2024
|
LALJI
|
1718001049WL035437
|
LALJI
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
LALJI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHACHAROD
|
MP-18-001-049-001/103-B
(CHIROLA)
|
1718001049NRG24290220240363399
|
29/02/2024
|
LALJI
|
1718001049WL035437
|
LALJI
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
LALJI
|
BANK OF INDIA(508505)
|
|
82
|
KHACHAROD
|
MP-18-001-049-001/108
(CHIROLA)
|
1718001049NRG24290220240363400
|
29/02/2024
|
babulal
|
1718001049WL035437
|
babulal
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHACHAROD
|
MP-18-001-049-001/108
(CHIROLA)
|
1718001049NRG24290220240363401
|
29/02/2024
|
bhuli bai
|
1718001049WL035437
|
bhuli bai
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHACHAROD
|
MP-18-001-049-001/113-B
(CHIROLA)
|
1718001049NRG24290220240363404
|
29/02/2024
|
ISHWARLAL
|
1718001049WL035437
|
ISHWARLAL
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHACHAROD
|
MP-18-001-049-001/117-A
(CHIROLA)
|
1718001049NRG24290220240363405
|
29/02/2024
|
balaram
|
1718001049WL035437
|
balaram
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHACHAROD
|
MP-18-001-049-001/118
(CHIROLA)
|
1718001049NRG24290220240363406
|
29/02/2024
|
madan
|
1718001049WL035437
|
madan
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
madan
|
BANK OF INDIA(508505)
|
|
87
|
KHACHAROD
|
MP-18-001-049-001/118
(CHIROLA)
|
1718001049NRG24290220240363407
|
29/02/2024
|
madan
|
1718001049WL035437
|
madan
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
madan
|
BANK OF INDIA(508505)
|
|
88
|
KHACHAROD
|
MP-18-001-049-001/155
(CHIROLA)
|
1718001049NRG24290220240363413
|
29/02/2024
|
KHANIYALAL
|
1718001049WL035437
|
KHANIYALAL
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
KHANIYALAL
|
BANK OF INDIA(508505)
|
|
89
|
KHACHAROD
|
MP-18-001-049-001/155
(CHIROLA)
|
1718001049NRG24290220240363414
|
29/02/2024
|
KHANIYALAL
|
1718001049WL035437
|
KHANIYALAL
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
KHANIYALAL
|
BANK OF BARODA(606985)
|
|
90
|
KHACHAROD
|
MP-18-001-049-001/158
(CHIROLA)
|
1718001049NRG24290220240363418
|
29/02/2024
|
Rajesh
|
1718001049WL035437
|
Rajesh
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHACHAROD
|
MP-18-001-049-001/158
(CHIROLA)
|
1718001049NRG24290220240363416
|
29/02/2024
|
shankarlal
|
1718001049WL035437
|
shankarlal
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
13/04/2024
|
|
301716401
|
|
shankarlal
|
UNION BANK OF INDIA(508500)
|
|
92
|
KHACHAROD
|
MP-18-001-049-001/158
(CHIROLA)
|
1718001049NRG24290220240363417
|
29/02/2024
|
shankarlal
|
1718001049WL035437
|
shankarlal
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
shankarlal
|
ICICI BANK LTD(508534)
|
|
93
|
KHACHAROD
|
MP-18-001-049-001/160
(CHIROLA)
|
1718001049NRG24290220240363419
|
29/02/2024
|
kanhaiyalal
|
1718001049WL035437
|
kanhaiyalal
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
94
|
KHACHAROD
|
MP-18-001-049-001/160
(CHIROLA)
|
1718001049NRG24290220240363421
|
29/02/2024
|
mahesh
|
1718001049WL035437
|
mahesh
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
mahesh
|
CANARA BANK(508532)
|
|
95
|
KHACHAROD
|
MP-18-001-049-001/160
(CHIROLA)
|
1718001049NRG24290220240363420
|
29/02/2024
|
manju
|
1718001049WL035437
|
manju
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
manju
|
ICICI BANK LTD(508534)
|
|
96
|
KHACHAROD
|
MP-18-001-049-001/177-A
(CHIROLA)
|
1718001049NRG24290220240363422
|
29/02/2024
|
mohanlal
|
1718001049WL035437
|
mohanlal
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHACHAROD
|
MP-18-001-049-001/177-A
(CHIROLA)
|
1718001049NRG24290220240363423
|
29/02/2024
|
mohanlal
|
1718001049WL035437
|
mohanlal
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHACHAROD
|
MP-18-001-049-001/188
(CHIROLA)
|
1718001049NRG24290220240363425
|
29/02/2024
|
govinda
|
1718001049WL035437
|
govinda
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
govinda
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHACHAROD
|
MP-18-001-049-001/196
(CHIROLA)
|
1718001049NRG24290220240363426
|
29/02/2024
|
Lalji
|
1718001049WL035437
|
Lalji
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
Lalji
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHACHAROD
|
MP-18-001-049-001/196
(CHIROLA)
|
1718001049NRG24290220240363427
|
29/02/2024
|
Rekha
|
1718001049WL035437
|
Rekha
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHACHAROD
|
MP-18-001-049-001/220-A
(CHIROLA)
|
1718001049NRG24290220240363434
|
29/02/2024
|
anusuiya bai
|
1718001049WL035437
|
anusuiya bai
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
anusuiyabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHACHAROD
|
MP-18-001-049-001/238-A
(CHIROLA)
|
1718001049NRG24290220240363435
|
29/02/2024
|
DHARMENDRA
|
1718001049WL035437
|
DHARMENDRA
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHACHAROD
|
MP-18-001-049-001/246
(CHIROLA)
|
1718001049NRG24290220240363436
|
29/02/2024
|
DASHRATH
|
1718001049WL035437
|
DASHRATH
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHACHAROD
|
MP-18-001-049-001/254-A
(CHIROLA)
|
1718001049NRG24290220240363437
|
29/02/2024
|
jagdish shankarlal
|
1718001049WL035437
|
jagdish shankarlal
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
jagdishshankarlal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHACHAROD
|
MP-18-001-049-001/69
(CHIROLA)
|
1718001049NRG24290220240363438
|
29/02/2024
|
SAMRATH
|
1718001049WL035437
|
SAMRATH
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
SAMRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHACHAROD
|
MP-18-001-049-001/97
(CHIROLA)
|
1718001049NRG24290220240363440
|
29/02/2024
|
KRISHNA BAI
|
1718001049WL035437
|
KRISHNA BAI
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHACHAROD
|
MP-18-001-049-001/97
(CHIROLA)
|
1718001049NRG24290220240363439
|
29/02/2024
|
RAMESH
|
1718001049WL035437
|
RAMESH
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
108
|
KHACHAROD
|
MP-18-001-031-002/155-B
(ROHALKALAN)
|
1718001000NRG24290220240363474
|
29/02/2024
|
Durgesh Sharma
|
1718001WL035439
|
Durgesh Sharma
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716401
|
|
DurgeshSharma
|
UCO BANK(607066)
|
|
109
|
KHACHAROD
|
MP-18-001-031-002/155-B
(ROHALKALAN)
|
1718001000NRG24290220240363475
|
29/02/2024
|
Durgesh Sharma
|
1718001WL035439
|
Durgesh Sharma
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716401
|
|
DurgeshSharma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
KHACHAROD
|
MP-18-001-078-001/208
(AKYANAJEEK)
|
1718001000NRG24290220240363131
|
29/02/2024
|
JAGDISH
|
1718001WL035432
|
JAGDISH
|
00415
|
SBIN0030370
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
111
|
KHACHAROD
|
MP-18-001-078-001/3
(AKYANAJEEK)
|
1718001000NRG24290220240363162
|
29/02/2024
|
GOPAL
|
1718001WL035432
|
GOPAL
|
00415
|
SBIN0030370
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
112
|
KHACHAROD
|
MP-18-001-049-001/206
(CHIROLA)
|
1718001049NRG24290220240363430
|
29/02/2024
|
samrath
|
1718001049WL035437
|
samrath
|
00415
|
SBIN0030435
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
samrath
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHACHAROD
|
MP-18-001-049-001/206
(CHIROLA)
|
1718001049NRG24290220240363431
|
29/02/2024
|
samrath
|
1718001049WL035437
|
samrath
|
00415
|
SBIN0030435
|
12
|
12
|
Processed
|
12/04/2024
|
|
301716401
|
|
samrath
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
114
|
KHACHAROD
|
MP-18-001-031-001/120-B
(ROHALKALAN)
|
1718001000NRG24290220240363464
|
29/02/2024
|
Rukman Bai
|
1718001WL035439
|
Rukman Bai
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716401
|
|
RukmanBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHACHAROD
|
MP-18-001-031-001/120-B
(ROHALKALAN)
|
1718001000NRG24290220240363465
|
29/02/2024
|
Rukman Bai
|
1718001WL035439
|
Rukman Bai
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716401
|
|
RukmanBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHACHAROD
|
MP-18-001-031-001/125-A
(ROHALKALAN)
|
1718001000NRG24290220240363466
|
29/02/2024
|
Jagdish
|
1718001WL035439
|
Jagdish
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716401
|
|
Jagdish
|
UCO BANK(607066)
|
|
117
|
KHACHAROD
|
MP-18-001-031-001/225
(ROHALKALAN)
|
1718001000NRG24290220240363469
|
29/02/2024
|
Vinay Sharma
|
1718001WL035439
|
Vinay Sharma
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716401
|
|
VinaySharma
|
BANK OF BARODA(606985)
|
|
118
|
KHACHAROD
|
MP-18-001-031-002/131-B
(ROHALKALAN)
|
1718001000NRG24290220240363473
|
29/02/2024
|
Govind singh
|
1718001WL035439
|
Govind singh
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716401
|
|
Govindsingh
|
UCO BANK(607066)
|
|
119
|
KHACHAROD
|
MP-18-001-031-002/165-A
(ROHALKALAN)
|
1718001000NRG24290220240363481
|
29/02/2024
|
gulab kunwar
|
1718001WL035439
|
gulab kunwar
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716401
|
|
gulabkunwar
|
UCO BANK(607066)
|
|
120
|
KHACHAROD
|
MP-18-001-031-002/177-D
(ROHALKALAN)
|
1718001000NRG24290220240363485
|
29/02/2024
|
prahlad
|
1718001WL035439
|
prahlad
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716401
|
|
prahlad
|
UCO BANK(607066)
|
|
121
|
KHACHAROD
|
MP-18-001-031-002/178-B
(ROHALKALAN)
|
1718001000NRG24290220240363486
|
29/02/2024
|
meharban singh
|
1718001WL035439
|
meharban singh
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716401
|
|
meharbansingh
|
UCO BANK(607066)
|
|
122
|
KHACHAROD
|
MP-18-001-031-002/178-D
(ROHALKALAN)
|
1718001000NRG24290220240363489
|
29/02/2024
|
Kashi bai
|
1718001WL035439
|
Kashi bai
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716401
|
|
Kashibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
123
|
KHACHAROD
|
MP-18-001-004-001/104
(BANJARI)
|
1718001000NRG24290220240363182
|
29/02/2024
|
Kisan
|
1718001WL035433
|
Kisan
|
00462
|
UCBA0001463
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
Kisan
|
UCO BANK(607066)
|
|
124
|
KHACHAROD
|
MP-18-001-004-001/104
(BANJARI)
|
1718001000NRG24290220240363181
|
29/02/2024
|
Kisan
|
1718001WL035433
|
Kisan
|
00462
|
UCBA0001463
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
Kisan
|
UCO BANK(607066)
|
|
125
|
KHACHAROD
|
MP-18-001-004-001/112
(BANJARI)
|
1718001000NRG24290220240363186
|
29/02/2024
|
ishavar
|
1718001WL035433
|
ishavar
|
00462
|
UCBA0001463
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
ishavar
|
UCO BANK(607066)
|
|
126
|
KHACHAROD
|
MP-18-001-004-001/112
(BANJARI)
|
1718001000NRG24290220240363185
|
29/02/2024
|
ishavar
|
1718001WL035433
|
ishavar
|
00462
|
UCBA0001463
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
ishavar
|
BANK OF INDIA(508505)
|
|
127
|
KHACHAROD
|
MP-18-001-004-001/210
(BANJARI)
|
1718001000NRG24290220240363197
|
29/02/2024
|
dhapu bai
|
1718001WL035433
|
dhapu bai
|
00462
|
UCBA0001463
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
dhapubai
|
UCO BANK(607066)
|
|
128
|
KHACHAROD
|
MP-18-001-004-001/244-F
(BANJARI)
|
1718001000NRG24290220240363204
|
29/02/2024
|
gokul singh
|
1718001WL035433
|
gokul singh
|
00462
|
UCBA0001463
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
gokulsingh
|
UCO BANK(607066)
|
|
129
|
KHACHAROD
|
MP-18-001-004-001/261-A
(BANJARI)
|
1718001000NRG24290220240363212
|
29/02/2024
|
samundar singh
|
1718001WL035433
|
samundar singh
|
00462
|
UCBA0001463
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
samundarsingh
|
UCO BANK(607066)
|
|
130
|
KHACHAROD
|
MP-18-001-004-001/261-A
(BANJARI)
|
1718001000NRG24290220240363213
|
29/02/2024
|
samundar singh
|
1718001WL035433
|
samundar singh
|
00462
|
UCBA0001463
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
samundarsingh
|
BANK OF BARODA(606985)
|
|
131
|
KHACHAROD
|
MP-18-001-004-001/262
(BANJARI)
|
1718001000NRG24290220240363215
|
29/02/2024
|
bane singh
|
1718001WL035433
|
bane singh
|
00462
|
UCBA0001463
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
banesingh
|
UCO BANK(607066)
|
|
132
|
KHACHAROD
|
MP-18-001-004-001/280-A
(BANJARI)
|
1718001000NRG24290220240363224
|
29/02/2024
|
ram singh
|
1718001WL035433
|
ram singh
|
00462
|
UCBA0001463
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
ramsingh
|
UCO BANK(607066)
|
|
133
|
KHACHAROD
|
MP-18-001-004-001/67
(BANJARI)
|
1718001000NRG24290220240363230
|
29/02/2024
|
dayaram
|
1718001WL035433
|
dayaram
|
00462
|
UCBA0001463
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
dayaram
|
UCO BANK(607066)
|
|
134
|
KHACHAROD
|
MP-18-001-004-001/98
(BANJARI)
|
1718001000NRG24290220240363233
|
29/02/2024
|
raj kunwar
|
1718001WL035433
|
raj kunwar
|
00462
|
UCBA0001463
|
35
|
35
|
Processed
|
12/04/2024
|
|
301716401
|
|
rajkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
135
|
KHACHAROD
|
MP-18-001-031-002/155-C
(ROHALKALAN)
|
1718001000NRG24290220240363479
|
29/02/2024
|
Rajendra Sharma
|
1718001WL035439
|
Rajendra Sharma
|
00666
|
IDFB0043351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716401
|
|
RajendraSharma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
KHACHAROD
|
MP-18-001-078-001/146-C
(AKYANAJEEK)
|
1718001000NRG24290220240363115
|
29/02/2024
|
Rakesh
|
1718001WL035432
|
Rakesh
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHACHAROD
|
MP-18-001-078-001/234
(AKYANAJEEK)
|
1718001000NRG24290220240363137
|
29/02/2024
|
GANGARAM
|
1718001WL035432
|
GANGARAM
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHACHAROD
|
MP-18-001-078-001/234
(AKYANAJEEK)
|
1718001000NRG24290220240363138
|
29/02/2024
|
Ramesh
|
1718001WL035432
|
Ramesh
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHACHAROD
|
MP-18-001-078-001/234-B
(AKYANAJEEK)
|
1718001000NRG24290220240363141
|
29/02/2024
|
Antar singh
|
1718001WL035432
|
Antar singh
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHACHAROD
|
MP-18-001-078-001/246
(AKYANAJEEK)
|
1718001000NRG24290220240363145
|
29/02/2024
|
shymubai
|
1718001WL035432
|
shymubai
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
shymubai
|
BANK OF BARODA(606985)
|
|
141
|
KHACHAROD
|
MP-18-001-078-001/249
(AKYANAJEEK)
|
1718001000NRG24290220240363147
|
29/02/2024
|
Rekha bai
|
1718001WL035432
|
Rekha bai
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
142
|
KHACHAROD
|
MP-18-001-078-001/251
(AKYANAJEEK)
|
1718001000NRG24290220240363149
|
29/02/2024
|
Rameshnath
|
1718001WL035432
|
Rameshnath
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Rameshnath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
143
|
KHACHAROD
|
MP-18-001-078-001/102-A
(AKYANAJEEK)
|
1718001000NRG24290220240363099
|
29/02/2024
|
Jitendra
|
1718001WL035432
|
Jitendra
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHACHAROD
|
MP-18-001-078-001/103-B
(AKYANAJEEK)
|
1718001000NRG24290220240363101
|
29/02/2024
|
Dilip Nath
|
1718001WL035432
|
Dilip Nath
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
DilipNath
|
BANK OF BARODA(606985)
|
|
145
|
KHACHAROD
|
MP-18-001-078-001/119-A
(AKYANAJEEK)
|
1718001000NRG24290220240363108
|
29/02/2024
|
Sunil
|
1718001WL035432
|
Sunil
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
146
|
KHACHAROD
|
MP-18-001-078-001/124-A
(AKYANAJEEK)
|
1718001000NRG24290220240363110
|
29/02/2024
|
Gordhan
|
1718001WL035432
|
Gordhan
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Gordhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHACHAROD
|
MP-18-001-078-001/130
(AKYANAJEEK)
|
1718001000NRG24290220240363112
|
29/02/2024
|
Rahul
|
1718001WL035432
|
Rahul
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHACHAROD
|
MP-18-001-078-001/146
(AKYANAJEEK)
|
1718001000NRG24290220240363114
|
29/02/2024
|
Vinod nath
|
1718001WL035432
|
Vinod nath
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Vinodnath
|
BANK OF BARODA(606985)
|
|
149
|
KHACHAROD
|
MP-18-001-078-001/154
(AKYANAJEEK)
|
1718001000NRG24290220240363118
|
29/02/2024
|
Ravi
|
1718001WL035432
|
Ravi
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHACHAROD
|
MP-18-001-078-001/19-A
(AKYANAJEEK)
|
1718001000NRG24290220240363125
|
29/02/2024
|
Gopal
|
1718001WL035432
|
Gopal
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHACHAROD
|
MP-18-001-078-001/194-A
(AKYANAJEEK)
|
1718001000NRG24290220240363127
|
29/02/2024
|
Karan
|
1718001WL035432
|
Karan
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHACHAROD
|
MP-18-001-078-001/195
(AKYANAJEEK)
|
1718001000NRG24290220240363128
|
29/02/2024
|
Chetan
|
1718001WL035432
|
Chetan
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Chetan
|
FEDERAL BANK(607165)
|
|
153
|
KHACHAROD
|
MP-18-001-078-001/204
(AKYANAJEEK)
|
1718001000NRG24290220240363130
|
29/02/2024
|
Narendra
|
1718001WL035432
|
Narendra
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHACHAROD
|
MP-18-001-078-001/212
(AKYANAJEEK)
|
1718001000NRG24290220240363133
|
29/02/2024
|
Puralal
|
1718001WL035432
|
Puralal
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Puralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHACHAROD
|
MP-18-001-078-001/216-A
(AKYANAJEEK)
|
1718001000NRG24290220240363136
|
29/02/2024
|
Gopilal
|
1718001WL035432
|
Gopilal
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Gopilal
|
BANK OF BARODA(606985)
|
|
156
|
KHACHAROD
|
MP-18-001-078-001/234-A
(AKYANAJEEK)
|
1718001000NRG24290220240363139
|
29/02/2024
|
Ajay
|
1718001WL035432
|
Ajay
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHACHAROD
|
MP-18-001-078-001/240-A
(AKYANAJEEK)
|
1718001000NRG24290220240363143
|
29/02/2024
|
Deepak Anjana
|
1718001WL035432
|
Deepak Anjana
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
DeepakAnjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHACHAROD
|
MP-18-001-078-001/240-B
(AKYANAJEEK)
|
1718001000NRG24290220240363144
|
29/02/2024
|
Vishal
|
1718001WL035432
|
Vishal
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHACHAROD
|
MP-18-001-078-001/249
(AKYANAJEEK)
|
1718001000NRG24290220240363148
|
29/02/2024
|
Ravi
|
1718001WL035432
|
Ravi
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
160
|
KHACHAROD
|
MP-18-001-078-001/261
(AKYANAJEEK)
|
1718001000NRG24290220240363150
|
29/02/2024
|
deepak
|
1718001WL035432
|
deepak
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHACHAROD
|
MP-18-001-078-001/262
(AKYANAJEEK)
|
1718001000NRG24290220240363151
|
29/02/2024
|
Mahesh
|
1718001WL035432
|
Mahesh
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHACHAROD
|
MP-18-001-078-001/263
(AKYANAJEEK)
|
1718001000NRG24290220240363152
|
29/02/2024
|
Dilip
|
1718001WL035432
|
Dilip
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Dilip
|
BANK OF BARODA(606985)
|
|
163
|
KHACHAROD
|
MP-18-001-078-001/264
(AKYANAJEEK)
|
1718001000NRG24290220240363153
|
29/02/2024
|
ramprsad
|
1718001WL035432
|
ramprsad
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
13/04/2024
|
|
301716401
|
|
ramprsad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
KHACHAROD
|
MP-18-001-078-001/265
(AKYANAJEEK)
|
1718001000NRG24290220240363154
|
29/02/2024
|
sanjay
|
1718001WL035432
|
sanjay
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHACHAROD
|
MP-18-001-078-001/267
(AKYANAJEEK)
|
1718001000NRG24290220240363155
|
29/02/2024
|
prhladh
|
1718001WL035432
|
prhladh
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
prhladh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHACHAROD
|
MP-18-001-078-001/268
(AKYANAJEEK)
|
1718001000NRG24290220240363156
|
29/02/2024
|
jitendra
|
1718001WL035432
|
jitendra
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHACHAROD
|
MP-18-001-078-001/269
(AKYANAJEEK)
|
1718001000NRG24290220240363157
|
29/02/2024
|
ishvar
|
1718001WL035432
|
ishvar
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
ishvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHACHAROD
|
MP-18-001-078-001/270
(AKYANAJEEK)
|
1718001000NRG24290220240363158
|
29/02/2024
|
rakesh
|
1718001WL035432
|
rakesh
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHACHAROD
|
MP-18-001-078-001/272
(AKYANAJEEK)
|
1718001000NRG24290220240363159
|
29/02/2024
|
manohar
|
1718001WL035432
|
manohar
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHACHAROD
|
MP-18-001-078-001/273
(AKYANAJEEK)
|
1718001000NRG24290220240363160
|
29/02/2024
|
mahendra
|
1718001WL035432
|
mahendra
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHACHAROD
|
MP-18-001-078-001/274
(AKYANAJEEK)
|
1718001000NRG24290220240363161
|
29/02/2024
|
bhagirath
|
1718001WL035432
|
bhagirath
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHACHAROD
|
MP-18-001-078-001/51-A
(AKYANAJEEK)
|
1718001000NRG24290220240363164
|
29/02/2024
|
Gopal
|
1718001WL035432
|
Gopal
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
173
|
KHACHAROD
|
MP-18-001-078-001/62-A
(AKYANAJEEK)
|
1718001000NRG24290220240363166
|
29/02/2024
|
Deepak
|
1718001WL035432
|
Deepak
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHACHAROD
|
MP-18-001-078-001/66-A
(AKYANAJEEK)
|
1718001000NRG24290220240363167
|
29/02/2024
|
ritesh
|
1718001WL035432
|
ritesh
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
175
|
KHACHAROD
|
MP-18-001-078-001/73-A
(AKYANAJEEK)
|
1718001000NRG24290220240363168
|
29/02/2024
|
Suresh Nath
|
1718001WL035432
|
Suresh Nath
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
SureshNath
|
BANK OF BARODA(606985)
|
|
176
|
KHACHAROD
|
MP-18-001-078-001/86-B
(AKYANAJEEK)
|
1718001000NRG24290220240363175
|
29/02/2024
|
kaniyalal
|
1718001WL035432
|
kaniyalal
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
kaniyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHACHAROD
|
MP-18-001-078-001/86-B
(AKYANAJEEK)
|
1718001000NRG24290220240363174
|
29/02/2024
|
Ramcharan
|
1718001WL035432
|
Ramcharan
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
178
|
KHACHAROD
|
MP-18-001-078-001/104
(AKYANAJEEK)
|
1718001000NRG24290220240363103
|
29/02/2024
|
dinesh
|
1718001WL035432
|
dinesh
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KHACHAROD
|
MP-18-001-078-001/104
(AKYANAJEEK)
|
1718001000NRG24290220240363102
|
29/02/2024
|
shyamu bai
|
1718001WL035432
|
shyamu bai
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHACHAROD
|
MP-18-001-078-001/154
(AKYANAJEEK)
|
1718001000NRG24290220240363116
|
29/02/2024
|
vikramlal
|
1718001WL035432
|
vikramlal
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
vikramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHACHAROD
|
MP-18-001-078-001/212
(AKYANAJEEK)
|
1718001000NRG24290220240363134
|
29/02/2024
|
SANJAY
|
1718001WL035432
|
SANJAY
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
182
|
KHACHAROD
|
MP-18-001-078-001/39
(AKYANAJEEK)
|
1718001000NRG24290220240363163
|
29/02/2024
|
DINESH
|
1718001WL035432
|
DINESH
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHACHAROD
|
MP-18-001-078-001/76
(AKYANAJEEK)
|
1718001000NRG24290220240363173
|
29/02/2024
|
SITA BAI
|
1718001WL035432
|
SITA BAI
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
SITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
184
|
KHACHAROD
|
MP-18-001-078-001/195-A
(AKYANAJEEK)
|
1718001000NRG24290220240363129
|
29/02/2024
|
jitendra
|
1718001WL035432
|
jitendra
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301716401
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37272
|
37272
|
|
|
|
|
|
|
|