|
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-18-001-073-002/683
(LEKODIA ANJANA)
|
1718001000NRG24200320240397962
|
20/03/2024
|
Savatri
|
1718001WL037306
|
Savatri
|
00045
|
BARB0DBTILA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Savatri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-036-001/165
(ATLAWADA)
|
1718001000NRG24200320240397598
|
20/03/2024
|
raghunath
|
1718001WL037299
|
raghunath
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
raghunath
|
AXIS BANK(607153)
|
|
3
|
KHACHAROD
|
MP-18-001-036-001/74
(ATLAWADA)
|
1718001000NRG24200320240397601
|
20/03/2024
|
HIRA JI
|
1718001WL037299
|
HIRA JI
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
HIRAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHACHAROD
|
MP-18-001-036-002/100
(ATLAWADA)
|
1718001000NRG24200320240397602
|
20/03/2024
|
shambhu
|
1718001WL037299
|
shambhu
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
shambhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHACHAROD
|
MP-18-001-036-002/276-A
(ATLAWADA)
|
1718001000NRG24200320240397605
|
20/03/2024
|
dinesh
|
1718001WL037299
|
dinesh
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-036-002/280
(ATLAWADA)
|
1718001000NRG24200320240397609
|
20/03/2024
|
Sanju
|
1718001WL037299
|
Sanju
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
Sanju
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-036-002/281
(ATLAWADA)
|
1718001000NRG24200320240397611
|
20/03/2024
|
Vishnu Bai
|
1718001WL037299
|
Vishnu Bai
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
VishnuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHACHAROD
|
MP-18-001-036-002/64
(ATLAWADA)
|
1718001000NRG24200320240397619
|
20/03/2024
|
Leela Bai
|
1718001WL037299
|
Leela Bai
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
LeelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHACHAROD
|
MP-18-001-036-002/75
(ATLAWADA)
|
1718001000NRG24200320240397621
|
20/03/2024
|
gopichand
|
1718001WL037299
|
gopichand
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
gopichand
|
BANK OF BARODA(606985)
|
|
10
|
KHACHAROD
|
MP-18-001-036-002/94-A
(ATLAWADA)
|
1718001000NRG24200320240397623
|
20/03/2024
|
syamu
|
1718001WL037299
|
syamu
|
00045
|
BARB0NAGDAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
syamu
|
BANK OF BARODA(606985)
|
|
11
|
KHACHAROD
|
MP-18-001-092-003/28
(DHOOMAHEDA)
|
1718001092NRG24130320240384855
|
20/03/2024
|
Narmada bai
|
1718001092WL036590
|
Narmada bai
|
00045
|
BARB0NAGDAX
|
5
|
5
|
Processed
|
24/04/2024
|
|
473651036
|
|
Narmadabai
|
BANK OF BARODA(606985)
|
|
12
|
KHACHAROD
|
MP-18-001-092-003/30
(DHOOMAHEDA)
|
1718001092NRG24130320240384856
|
20/03/2024
|
Yashoda bai
|
1718001092WL036590
|
Yashoda bai
|
00045
|
BARB0NAGDAX
|
5
|
5
|
Processed
|
24/04/2024
|
|
473651036
|
|
Yashodabai
|
BANK OF BARODA(606985)
|
|
13
|
KHACHAROD
|
MP-18-001-092-003/34
(DHOOMAHEDA)
|
1718001092NRG24130320240384863
|
20/03/2024
|
Gujji bai
|
1718001092WL036590
|
Gujji bai
|
00045
|
BARB0NAGDAX
|
5
|
5
|
Processed
|
24/04/2024
|
|
473651036
|
|
Gujjibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
14
|
KHACHAROD
|
MP-18-001-073-002/193-D
(LEKODIA ANJANA)
|
1718001000NRG24200320240397918
|
20/03/2024
|
Iswar lal
|
1718001WL037306
|
Iswar lal
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Iswarlal
|
BANK OF BARODA(606985)
|
|
15
|
KHACHAROD
|
MP-18-001-073-002/193-D
(LEKODIA ANJANA)
|
1718001000NRG24200320240397919
|
20/03/2024
|
Iswar lal
|
1718001WL037306
|
Iswar lal
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Iswarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHACHAROD
|
MP-18-001-073-002/225
(LEKODIA ANJANA)
|
1718001000NRG24200320240397921
|
20/03/2024
|
Gordhan
|
1718001WL037306
|
Gordhan
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Gordhan
|
BANK OF BARODA(606985)
|
|
17
|
KHACHAROD
|
MP-18-001-073-002/284
(LEKODIA ANJANA)
|
1718001000NRG24200320240397924
|
20/03/2024
|
iswar
|
1718001WL037306
|
iswar
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
iswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHACHAROD
|
MP-18-001-073-002/284
(LEKODIA ANJANA)
|
1718001000NRG24200320240397925
|
20/03/2024
|
iswar
|
1718001WL037306
|
iswar
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
iswar
|
BANK OF BARODA(606985)
|
|
19
|
KHACHAROD
|
MP-18-001-073-002/284
(LEKODIA ANJANA)
|
1718001000NRG24200320240397926
|
20/03/2024
|
iswar
|
1718001WL037306
|
iswar
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
iswar
|
BANK OF BARODA(606985)
|
|
20
|
KHACHAROD
|
MP-18-001-073-002/665
(LEKODIA ANJANA)
|
1718001000NRG24200320240397936
|
20/03/2024
|
Puja Bai
|
1718001WL037306
|
Puja Bai
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
PujaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHACHAROD
|
MP-18-001-073-002/665
(LEKODIA ANJANA)
|
1718001000NRG24200320240397937
|
20/03/2024
|
Puja Bai
|
1718001WL037306
|
Puja Bai
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
PujaBai
|
BANK OF INDIA(508505)
|
|
22
|
KHACHAROD
|
MP-18-001-073-002/668
(LEKODIA ANJANA)
|
1718001000NRG24200320240397940
|
20/03/2024
|
Dharmendra
|
1718001WL037306
|
Dharmendra
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
23
|
KHACHAROD
|
MP-18-001-073-002/670
(LEKODIA ANJANA)
|
1718001000NRG24200320240397942
|
20/03/2024
|
Karan
|
1718001WL037306
|
Karan
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHACHAROD
|
MP-18-001-073-002/675
(LEKODIA ANJANA)
|
1718001000NRG24200320240397949
|
20/03/2024
|
Nisha
|
1718001WL037306
|
Nisha
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
25
|
KHACHAROD
|
MP-18-001-073-002/677
(LEKODIA ANJANA)
|
1718001000NRG24200320240397952
|
20/03/2024
|
Ashok
|
1718001WL037306
|
Ashok
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHACHAROD
|
MP-18-001-073-002/678
(LEKODIA ANJANA)
|
1718001000NRG24200320240397954
|
20/03/2024
|
Mahesh choudhary
|
1718001WL037306
|
Mahesh choudhary
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Maheshchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHACHAROD
|
MP-18-001-073-002/678
(LEKODIA ANJANA)
|
1718001000NRG24200320240397955
|
20/03/2024
|
Manju
|
1718001WL037306
|
Manju
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Manju
|
BANK OF BARODA(606985)
|
|
28
|
KHACHAROD
|
MP-18-001-073-002/683
(LEKODIA ANJANA)
|
1718001000NRG24200320240397961
|
20/03/2024
|
Santosh Varma
|
1718001WL037306
|
Santosh Varma
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
SantoshVarma
|
BANK OF BARODA(606985)
|
|
29
|
KHACHAROD
|
MP-18-001-073-002/685
(LEKODIA ANJANA)
|
1718001000NRG24200320240397963
|
20/03/2024
|
Ishwarlal
|
1718001WL037306
|
Ishwarlal
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Ishwarlal
|
BANK OF BARODA(606985)
|
|
30
|
KHACHAROD
|
MP-18-001-073-002/688
(LEKODIA ANJANA)
|
1718001000NRG24200320240397969
|
20/03/2024
|
Lakhan das bairagi
|
1718001WL037306
|
Lakhan das bairagi
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Lakhandasbairagi
|
UCO BANK(607066)
|
|
31
|
KHACHAROD
|
MP-18-001-073-002/688
(LEKODIA ANJANA)
|
1718001000NRG24200320240397970
|
20/03/2024
|
Reeta Bairagi
|
1718001WL037306
|
Reeta Bairagi
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
ReetaBairagi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHACHAROD
|
MP-18-001-073-002/689
(LEKODIA ANJANA)
|
1718001000NRG24200320240397972
|
20/03/2024
|
Anjana Viswas
|
1718001WL037306
|
Anjana Viswas
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
AnjanaViswas
|
BANK OF BARODA(606985)
|
|
33
|
KHACHAROD
|
MP-18-001-073-002/689
(LEKODIA ANJANA)
|
1718001000NRG24200320240397971
|
20/03/2024
|
Raju Viswas
|
1718001WL037306
|
Raju Viswas
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
RajuViswas
|
BANK OF BARODA(606985)
|
|
34
|
KHACHAROD
|
MP-18-001-073-002/690
(LEKODIA ANJANA)
|
1718001000NRG24200320240397973
|
20/03/2024
|
Dashrath Jatva
|
1718001WL037306
|
Dashrath Jatva
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
DashrathJatva
|
BANK OF BARODA(606985)
|
|
35
|
KHACHAROD
|
MP-18-001-073-002/690
(LEKODIA ANJANA)
|
1718001000NRG24200320240397974
|
20/03/2024
|
Radha
|
1718001WL037306
|
Radha
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Radha
|
BANK OF INDIA(508505)
|
|
36
|
KHACHAROD
|
MP-18-001-073-002/691
(LEKODIA ANJANA)
|
1718001000NRG24200320240397975
|
20/03/2024
|
Sandeep Jat
|
1718001WL037306
|
Sandeep Jat
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
SandeepJat
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHACHAROD
|
MP-18-001-073-002/691
(LEKODIA ANJANA)
|
1718001000NRG24200320240397976
|
20/03/2024
|
Teena Jat
|
1718001WL037306
|
Teena Jat
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
TeenaJat
|
BANK OF INDIA(508505)
|
|
38
|
KHACHAROD
|
MP-18-001-073-002/692
(LEKODIA ANJANA)
|
1718001000NRG24200320240397978
|
20/03/2024
|
Kalpana
|
1718001WL037306
|
Kalpana
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
39
|
KHACHAROD
|
MP-18-001-098-003/149
(MALIKHEDI)
|
1718001000NRG24200320240398200
|
20/03/2024
|
SOHEL ALI
|
1718001WL037313
|
SOHEL ALI
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
SOHELALI
|
BANK OF BARODA(606985)
|
|
40
|
KHACHAROD
|
MP-18-001-107-001/134
(SARWANAUNHEL)
|
1718001000NRG24200320240397885
|
20/03/2024
|
Babulal
|
1718001WL037305
|
Babulal
|
00045
|
BARB0UNHELX
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
41
|
KHACHAROD
|
MP-18-001-107-001/156
(SARWANAUNHEL)
|
1718001000NRG24200320240397893
|
20/03/2024
|
Rambha Bai
|
1718001WL037305
|
Rambha Bai
|
00045
|
BARB0UNHELX
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
RambhaBai
|
BANK OF BARODA(606985)
|
|
42
|
KHACHAROD
|
MP-18-001-107-001/156
(SARWANAUNHEL)
|
1718001000NRG24200320240397892
|
20/03/2024
|
Sidhnath
|
1718001WL037305
|
Sidhnath
|
00045
|
BARB0UNHELX
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Sidhnath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34488
|
34488
|
|
|
|
|
|
|
|
|
43
|
KHACHAROD
|
MP-18-001-073-002/199
(LEKODIA ANJANA)
|
1718001000NRG24200320240397920
|
20/03/2024
|
parakshnanuram
|
1718001WL037306
|
parakshnanuram
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
parakshnanuram
|
BANK OF INDIA(508505)
|
|
44
|
KHACHAROD
|
MP-18-001-073-002/268
(LEKODIA ANJANA)
|
1718001000NRG24200320240397923
|
20/03/2024
|
Rahul
|
1718001WL037306
|
Rahul
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
45
|
KHACHAROD
|
MP-18-001-073-002/581
(LEKODIA ANJANA)
|
1718001000NRG24200320240397927
|
20/03/2024
|
deepak
|
1718001WL037306
|
deepak
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHACHAROD
|
MP-18-001-073-002/586
(LEKODIA ANJANA)
|
1718001000NRG24200320240397929
|
20/03/2024
|
pooja
|
1718001WL037306
|
pooja
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHACHAROD
|
MP-18-001-073-002/586
(LEKODIA ANJANA)
|
1718001000NRG24200320240397928
|
20/03/2024
|
shivnarayan
|
1718001WL037306
|
shivnarayan
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHACHAROD
|
MP-18-001-073-002/614-A
(LEKODIA ANJANA)
|
1718001000NRG24200320240397932
|
20/03/2024
|
doli
|
1718001WL037306
|
doli
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
doli
|
BANK OF INDIA(508505)
|
|
49
|
KHACHAROD
|
MP-18-001-073-002/619-B
(LEKODIA ANJANA)
|
1718001000NRG24200320240397934
|
20/03/2024
|
Sima bai
|
1718001WL037306
|
Sima bai
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHACHAROD
|
MP-18-001-073-002/619-B
(LEKODIA ANJANA)
|
1718001000NRG24200320240397933
|
20/03/2024
|
Vinod
|
1718001WL037306
|
Vinod
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHACHAROD
|
MP-18-001-073-002/642-B
(LEKODIA ANJANA)
|
1718001000NRG24200320240397935
|
20/03/2024
|
Virat
|
1718001WL037306
|
Virat
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Virat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHACHAROD
|
MP-18-001-073-002/666
(LEKODIA ANJANA)
|
1718001000NRG24200320240397938
|
20/03/2024
|
Dinesh
|
1718001WL037306
|
Dinesh
|
00048
|
BKID0009111
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473651036
|
A/c Blocked or Frozen
|
|
|
|
53
|
KHACHAROD
|
MP-18-001-073-002/666
(LEKODIA ANJANA)
|
1718001000NRG24200320240397939
|
20/03/2024
|
Dinesh
|
1718001WL037306
|
Dinesh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Dinesh
|
UCO BANK(607066)
|
|
54
|
KHACHAROD
|
MP-18-001-073-002/673
(LEKODIA ANJANA)
|
1718001000NRG24200320240397944
|
20/03/2024
|
Nandkishore
|
1718001WL037306
|
Nandkishore
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Nandkishore
|
BANK OF BARODA(606985)
|
|
55
|
KHACHAROD
|
MP-18-001-073-002/674
(LEKODIA ANJANA)
|
1718001000NRG24200320240397947
|
20/03/2024
|
Anuradha panchal
|
1718001WL037306
|
Anuradha panchal
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Anuradhapanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHACHAROD
|
MP-18-001-073-002/679
(LEKODIA ANJANA)
|
1718001000NRG24200320240397957
|
20/03/2024
|
Shanti Bai Devda
|
1718001WL037306
|
Shanti Bai Devda
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
ShantiBaiDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHACHAROD
|
MP-18-001-073-002/679
(LEKODIA ANJANA)
|
1718001000NRG24200320240397956
|
20/03/2024
|
Tej Karan Devda
|
1718001WL037306
|
Tej Karan Devda
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
TejKaranDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHACHAROD
|
MP-18-001-073-002/680
(LEKODIA ANJANA)
|
1718001000NRG24200320240397958
|
20/03/2024
|
Vikash patel
|
1718001WL037306
|
Vikash patel
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Vikashpatel
|
BANK OF INDIA(508505)
|
|
59
|
KHACHAROD
|
MP-18-001-073-002/682
(LEKODIA ANJANA)
|
1718001000NRG24200320240397960
|
20/03/2024
|
Praveen kumar Jain
|
1718001WL037306
|
Praveen kumar Jain
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
PraveenkumarJain
|
BANK OF INDIA(508505)
|
|
60
|
KHACHAROD
|
MP-18-001-073-002/687
(LEKODIA ANJANA)
|
1718001000NRG24200320240397966
|
20/03/2024
|
NILESH
|
1718001WL037306
|
NILESH
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHACHAROD
|
MP-18-001-073-002/687
(LEKODIA ANJANA)
|
1718001000NRG24200320240397968
|
20/03/2024
|
Shyam barot
|
1718001WL037306
|
Shyam barot
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Shyambarot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KHACHAROD
|
MP-18-001-073-002/692
(LEKODIA ANJANA)
|
1718001000NRG24200320240397977
|
20/03/2024
|
Suraj
|
1718001WL037306
|
Suraj
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Suraj
|
BANK OF INDIA(508505)
|
|
63
|
KHACHAROD
|
MP-18-001-073-002/693
(LEKODIA ANJANA)
|
1718001000NRG24200320240397979
|
20/03/2024
|
Babulal Gurjar
|
1718001WL037306
|
Babulal Gurjar
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
BabulalGurjar
|
UNION BANK OF INDIA(508500)
|
|
64
|
KHACHAROD
|
MP-18-001-073-002/693
(LEKODIA ANJANA)
|
1718001000NRG24200320240397980
|
20/03/2024
|
Sharda
|
1718001WL037306
|
Sharda
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHACHAROD
|
MP-18-001-073-002/696
(LEKODIA ANJANA)
|
1718001000NRG24200320240397983
|
20/03/2024
|
Kanhaiyalal
|
1718001WL037306
|
Kanhaiyalal
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHACHAROD
|
MP-18-001-073-002/696
(LEKODIA ANJANA)
|
1718001000NRG24200320240397984
|
20/03/2024
|
Sapna
|
1718001WL037306
|
Sapna
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Sapna
|
BANK OF INDIA(508505)
|
|
67
|
KHACHAROD
|
MP-18-001-092-003/31
(DHOOMAHEDA)
|
1718001092NRG24130320240384858
|
20/03/2024
|
bhadar
|
1718001092WL036590
|
bhadar
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
473651036
|
|
bhadar
|
BANK OF INDIA(508505)
|
|
68
|
KHACHAROD
|
MP-18-001-092-003/31
(DHOOMAHEDA)
|
1718001092NRG24130320240384859
|
20/03/2024
|
Ramkuvar
|
1718001092WL036590
|
Ramkuvar
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
473651036
|
|
Ramkuvar
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
69
|
KHACHAROD
|
MP-18-001-092-003/34
(DHOOMAHEDA)
|
1718001092NRG24130320240384862
|
20/03/2024
|
mohan lal
|
1718001092WL036590
|
mohan lal
|
00048
|
BKID0009111
|
5
|
5
|
Processed
|
24/04/2024
|
|
473651036
|
|
mohanlal
|
IDBI BANK(607095)
|
|
70
|
KHACHAROD
|
MP-18-001-098-003/105
(MALIKHEDI)
|
1718001000NRG24200320240398198
|
20/03/2024
|
Saidali
|
1718001WL037313
|
Saidali
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Saidali
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
71
|
KHACHAROD
|
MP-18-001-098-003/187
(MALIKHEDI)
|
1718001000NRG24200320240398202
|
20/03/2024
|
Shabbir Ali
|
1718001WL037313
|
Shabbir Ali
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
ShabbirAli
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
72
|
KHACHAROD
|
MP-18-001-098-003/200
(MALIKHEDI)
|
1718001000NRG24200320240398203
|
20/03/2024
|
SAJAN SINGH
|
1718001WL037313
|
SAJAN SINGH
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
SAJANSINGH
|
BANK OF BARODA(606985)
|
|
73
|
KHACHAROD
|
MP-18-001-098-003/267-A
(MALIKHEDI)
|
1718001000NRG24200320240398206
|
20/03/2024
|
shakil kureshi
|
1718001WL037313
|
shakil kureshi
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
shakilkureshi
|
BANK OF INDIA(508505)
|
|
74
|
KHACHAROD
|
MP-18-001-098-003/271
(MALIKHEDI)
|
1718001000NRG24200320240398207
|
20/03/2024
|
ARJUN
|
1718001WL037313
|
ARJUN
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHACHAROD
|
MP-18-001-098-003/282
(MALIKHEDI)
|
1718001000NRG24200320240398209
|
20/03/2024
|
Rajiya bi
|
1718001WL037313
|
Rajiya bi
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Rajiyabi
|
BANK OF BARODA(606985)
|
|
76
|
KHACHAROD
|
MP-18-001-098-003/288-A
(MALIKHEDI)
|
1718001000NRG24200320240398210
|
20/03/2024
|
Najim ali
|
1718001WL037313
|
Najim ali
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Najimali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHACHAROD
|
MP-18-001-107-001/101
(SARWANAUNHEL)
|
1718001000NRG24200320240397879
|
20/03/2024
|
Shankar
|
1718001WL037305
|
Shankar
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Shankar
|
BANK OF INDIA(508505)
|
|
78
|
KHACHAROD
|
MP-18-001-107-001/101
(SARWANAUNHEL)
|
1718001000NRG24200320240397880
|
20/03/2024
|
Vishnu bai
|
1718001WL037305
|
Vishnu bai
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHACHAROD
|
MP-18-001-107-001/111
(SARWANAUNHEL)
|
1718001000NRG24200320240397881
|
20/03/2024
|
Bihari
|
1718001WL037305
|
Bihari
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHACHAROD
|
MP-18-001-107-001/111
(SARWANAUNHEL)
|
1718001000NRG24200320240397882
|
20/03/2024
|
Bihari
|
1718001WL037305
|
Bihari
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Bihari
|
BANK OF INDIA(508505)
|
|
81
|
KHACHAROD
|
MP-18-001-107-001/112
(SARWANAUNHEL)
|
1718001000NRG24200320240397883
|
20/03/2024
|
MOHANLAL
|
1718001WL037305
|
MOHANLAL
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
82
|
KHACHAROD
|
MP-18-001-107-001/112
(SARWANAUNHEL)
|
1718001000NRG24200320240397884
|
20/03/2024
|
Sanjay
|
1718001WL037305
|
Sanjay
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
83
|
KHACHAROD
|
MP-18-001-107-001/135
(SARWANAUNHEL)
|
1718001000NRG24200320240397887
|
20/03/2024
|
sugan bai
|
1718001WL037305
|
sugan bai
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
84
|
KHACHAROD
|
MP-18-001-107-001/140-A
(SARWANAUNHEL)
|
1718001000NRG24200320240397888
|
20/03/2024
|
badrilal
|
1718001WL037305
|
badrilal
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
85
|
KHACHAROD
|
MP-18-001-107-001/140-A
(SARWANAUNHEL)
|
1718001000NRG24200320240397889
|
20/03/2024
|
Tiku bai
|
1718001WL037305
|
Tiku bai
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Tikubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHACHAROD
|
MP-18-001-107-001/190
(SARWANAUNHEL)
|
1718001000NRG24200320240397894
|
20/03/2024
|
Arjunsingh
|
1718001WL037305
|
Arjunsingh
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
87
|
KHACHAROD
|
MP-18-001-107-001/190
(SARWANAUNHEL)
|
1718001000NRG24200320240397895
|
20/03/2024
|
Suganbai
|
1718001WL037305
|
Suganbai
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Suganbai
|
BANK OF BARODA(606985)
|
|
88
|
KHACHAROD
|
MP-18-001-107-001/214
(SARWANAUNHEL)
|
1718001000NRG24200320240397897
|
20/03/2024
|
Gopal
|
1718001WL037305
|
Gopal
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
89
|
KHACHAROD
|
MP-18-001-107-001/264
(SARWANAUNHEL)
|
1718001000NRG24200320240397898
|
20/03/2024
|
HINDU
|
1718001WL037305
|
HINDU
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
HINDU
|
BANK OF INDIA(508505)
|
|
90
|
KHACHAROD
|
MP-18-001-107-001/264
(SARWANAUNHEL)
|
1718001000NRG24200320240397899
|
20/03/2024
|
Kamla bai
|
1718001WL037305
|
Kamla bai
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Kamlabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
KHACHAROD
|
MP-18-001-107-001/265
(SARWANAUNHEL)
|
1718001000NRG24200320240397900
|
20/03/2024
|
Bhanwar
|
1718001WL037305
|
Bhanwar
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Bhanwar
|
BANK OF INDIA(508505)
|
|
92
|
KHACHAROD
|
MP-18-001-107-001/265
(SARWANAUNHEL)
|
1718001000NRG24200320240397901
|
20/03/2024
|
Lalubai
|
1718001WL037305
|
Lalubai
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Lalubai
|
BANK OF INDIA(508505)
|
|
93
|
KHACHAROD
|
MP-18-001-107-001/270
(SARWANAUNHEL)
|
1718001000NRG24200320240397902
|
20/03/2024
|
raysingh
|
1718001WL037305
|
raysingh
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
raysingh
|
BANK OF INDIA(508505)
|
|
94
|
KHACHAROD
|
MP-18-001-107-001/50
(SARWANAUNHEL)
|
1718001000NRG24200320240397903
|
20/03/2024
|
Pirulal
|
1718001WL037305
|
Pirulal
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Pirulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHACHAROD
|
MP-18-001-107-001/73
(SARWANAUNHEL)
|
1718001000NRG24200320240397904
|
20/03/2024
|
mithun
|
1718001WL037305
|
mithun
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
mithun
|
BANK OF INDIA(508505)
|
|
96
|
KHACHAROD
|
MP-18-001-107-002/10
(SARWANAUNHEL)
|
1718001000NRG24200320240397907
|
20/03/2024
|
Narmada bai
|
1718001WL037305
|
Narmada bai
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Narmadabai
|
BANK OF BARODA(606985)
|
|
97
|
KHACHAROD
|
MP-18-001-107-002/10
(SARWANAUNHEL)
|
1718001000NRG24200320240397906
|
20/03/2024
|
Narsingh
|
1718001WL037305
|
Narsingh
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Narsingh
|
BANK OF INDIA(508505)
|
|
98
|
KHACHAROD
|
MP-18-001-107-002/12
(SARWANAUNHEL)
|
1718001000NRG24200320240397908
|
20/03/2024
|
babulal
|
1718001WL037305
|
babulal
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
babulal
|
BANK OF INDIA(508505)
|
|
99
|
KHACHAROD
|
MP-18-001-107-002/12
(SARWANAUNHEL)
|
1718001000NRG24200320240397909
|
20/03/2024
|
KAMLA BAI
|
1718001WL037305
|
KAMLA BAI
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHACHAROD
|
MP-18-001-107-002/24
(SARWANAUNHEL)
|
1718001000NRG24200320240397910
|
20/03/2024
|
Ganpat
|
1718001WL037305
|
Ganpat
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Ganpat
|
BANK OF INDIA(508505)
|
|
101
|
KHACHAROD
|
MP-18-001-107-002/24
(SARWANAUNHEL)
|
1718001000NRG24200320240397911
|
20/03/2024
|
Ramkanya bai
|
1718001WL037305
|
Ramkanya bai
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Ramkanyabai
|
BANK OF INDIA(508505)
|
|
102
|
KHACHAROD
|
MP-18-001-107-002/33
(SARWANAUNHEL)
|
1718001000NRG24200320240397912
|
20/03/2024
|
mohandas
|
1718001WL037305
|
mohandas
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
mohandas
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
103
|
KHACHAROD
|
MP-18-001-107-002/33
(SARWANAUNHEL)
|
1718001000NRG24200320240397913
|
20/03/2024
|
Munni bai
|
1718001WL037305
|
Munni bai
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHACHAROD
|
MP-18-001-107-002/73-A
(SARWANAUNHEL)
|
1718001000NRG24200320240397915
|
20/03/2024
|
Durga bai
|
1718001WL037305
|
Durga bai
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
105
|
KHACHAROD
|
MP-18-001-107-002/73-A
(SARWANAUNHEL)
|
1718001000NRG24200320240397914
|
20/03/2024
|
Kanheyalal
|
1718001WL037305
|
Kanheyalal
|
00048
|
BKID0009111
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Kanheyalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41237
|
41237
|
|
|
|
|
|
|
|
|
106
|
KHACHAROD
|
MP-18-001-006-002/18
(DODIYA)
|
1718001000NRG24200320240398252
|
20/03/2024
|
Mukesh
|
1718001WL037321
|
Mukesh
|
00048
|
BKID0009112
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651036
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
107
|
KHACHAROD
|
MP-18-001-036-002/286
(ATLAWADA)
|
1718001000NRG24200320240397615
|
20/03/2024
|
Sita Bai
|
1718001WL037299
|
Sita Bai
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
SitaBai
|
BANK OF INDIA(508505)
|
|
108
|
KHACHAROD
|
MP-18-001-036-002/287
(ATLAWADA)
|
1718001000NRG24200320240397617
|
20/03/2024
|
Raji Bai
|
1718001WL037299
|
Raji Bai
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
RajiBai
|
BANK OF INDIA(508505)
|
|
109
|
KHACHAROD
|
MP-18-001-036-002/38
(ATLAWADA)
|
1718001000NRG24200320240397618
|
20/03/2024
|
padam bai
|
1718001WL037299
|
padam bai
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
padambai
|
BANK OF INDIA(508505)
|
|
110
|
KHACHAROD
|
MP-18-001-092-003/10
(DHOOMAHEDA)
|
1718001092NRG24130320240384849
|
20/03/2024
|
SEVARAM
|
1718001092WL036590
|
SEVARAM
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
24/04/2024
|
|
473651036
|
|
SEVARAM
|
BANK OF INDIA(508505)
|
|
111
|
KHACHAROD
|
MP-18-001-092-003/18
(DHOOMAHEDA)
|
1718001092NRG24130320240384851
|
20/03/2024
|
Subhadra bai
|
1718001092WL036590
|
Subhadra bai
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
24/04/2024
|
|
473651036
|
|
Subhadrabai
|
BANK OF INDIA(508505)
|
|
112
|
KHACHAROD
|
MP-18-001-092-003/30
(DHOOMAHEDA)
|
1718001092NRG24130320240384857
|
20/03/2024
|
balu
|
1718001092WL036590
|
balu
|
00048
|
BKID0009122
|
5
|
5
|
Processed
|
24/04/2024
|
|
473651036
|
|
balu
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHACHAROD
|
MP-18-001-092-003/32-A
(DHOOMAHEDA)
|
1718001092NRG24130320240384860
|
20/03/2024
|
Rajaram
|
1718001092WL036590
|
Rajaram
|
00048
|
BKID0009122
|
5
|
5
|
Rejected
|
24/04/2024
|
|
473651036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3335
|
3335
|
|
|
|
|
|
|
|
|
114
|
KHACHAROD
|
MP-18-001-036-002/28
(ATLAWADA)
|
1718001000NRG24200320240397607
|
20/03/2024
|
laxman
|
1718001WL037299
|
laxman
|
00078
|
CNRB0005564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KHACHAROD
|
MP-18-001-036-002/281
(ATLAWADA)
|
1718001000NRG24200320240397610
|
20/03/2024
|
Bharat
|
1718001WL037299
|
Bharat
|
00078
|
CNRB0005564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHACHAROD
|
MP-18-001-036-002/282
(ATLAWADA)
|
1718001000NRG24200320240397612
|
20/03/2024
|
Kalu
|
1718001WL037299
|
Kalu
|
00078
|
CNRB0005564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
Kalu
|
CANARA BANK(508532)
|
|
117
|
KHACHAROD
|
MP-18-001-036-002/282
(ATLAWADA)
|
1718001000NRG24200320240397613
|
20/03/2024
|
Sundar Bai
|
1718001WL037299
|
Sundar Bai
|
00078
|
CNRB0005564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
SundarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
118
|
KHACHAROD
|
MP-18-001-006-002/18
(DODIYA)
|
1718001000NRG24200320240398250
|
20/03/2024
|
Goverdhan Lal
|
1718001WL037321
|
Goverdhan Lal
|
00089
|
CBIN0281627
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651036
|
|
GoverdhanLal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
119
|
KHACHAROD
|
MP-18-001-098-003/143
(MALIKHEDI)
|
1718001000NRG24200320240398199
|
20/03/2024
|
Yunusali
|
1718001WL037313
|
Yunusali
|
00089
|
CBIN0282519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Yunusali
|
BANK OF INDIA(508505)
|
|
120
|
KHACHAROD
|
MP-18-001-098-003/183
(MALIKHEDI)
|
1718001000NRG24200320240398201
|
20/03/2024
|
Mushtakali
|
1718001WL037313
|
Mushtakali
|
00089
|
CBIN0282519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Mushtakali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
121
|
KHACHAROD
|
MP-18-001-073-002/674
(LEKODIA ANJANA)
|
1718001000NRG24200320240397946
|
20/03/2024
|
Mahesh panchal
|
1718001WL037306
|
Mahesh panchal
|
00165
|
IBKL0000088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Maheshpanchal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
KHACHAROD
|
MP-18-001-029-001/248-A
(GINDWANYA)
|
1718001000NRG24200320240398254
|
20/03/2024
|
Rameshwar gurjar
|
1718001WL037323
|
Rameshwar gurjar
|
00168
|
ICIC0001436
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651036
|
|
Rameshwargurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
123
|
KHACHAROD
|
MP-18-001-073-002/677
(LEKODIA ANJANA)
|
1718001000NRG24200320240397953
|
20/03/2024
|
Nikita choudhary
|
1718001WL037306
|
Nikita choudhary
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Nikitachoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
KHACHAROD
|
MP-18-001-073-002/234
(LEKODIA ANJANA)
|
1718001000NRG24200320240397922
|
20/03/2024
|
Ramchandra
|
1718001WL037306
|
Ramchandra
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Ramchandra
|
BANK OF BARODA(606985)
|
|
125
|
KHACHAROD
|
MP-18-001-073-002/676
(LEKODIA ANJANA)
|
1718001000NRG24200320240397950
|
20/03/2024
|
Tejaram
|
1718001WL037306
|
Tejaram
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Tejaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KHACHAROD
|
MP-18-001-073-002/676
(LEKODIA ANJANA)
|
1718001000NRG24200320240397951
|
20/03/2024
|
Tejaram
|
1718001WL037306
|
Tejaram
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Tejaram
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHACHAROD
|
MP-18-001-092-003/10
(DHOOMAHEDA)
|
1718001092NRG24130320240384850
|
20/03/2024
|
Gudti bai
|
1718001092WL036590
|
Gudti bai
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
24/04/2024
|
|
473651036
|
|
Gudtibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHACHAROD
|
MP-18-001-092-003/10
(DHOOMAHEDA)
|
1718001092NRG24130320240384848
|
20/03/2024
|
Souram bai
|
1718001092WL036590
|
Souram bai
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
24/04/2024
|
|
473651036
|
|
Sourambai
|
BANK OF INDIA(508505)
|
|
129
|
KHACHAROD
|
MP-18-001-092-003/27
(DHOOMAHEDA)
|
1718001092NRG24130320240384852
|
20/03/2024
|
bairu lal
|
1718001092WL036590
|
bairu lal
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
24/04/2024
|
|
473651036
|
|
bairulal
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHACHAROD
|
MP-18-001-092-003/27
(DHOOMAHEDA)
|
1718001092NRG24130320240384853
|
20/03/2024
|
visnu bai
|
1718001092WL036590
|
visnu bai
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
24/04/2024
|
|
473651036
|
|
visnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHACHAROD
|
MP-18-001-092-003/28
(DHOOMAHEDA)
|
1718001092NRG24130320240384854
|
20/03/2024
|
Lakshman
|
1718001092WL036590
|
Lakshman
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
24/04/2024
|
|
473651036
|
|
Lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHACHAROD
|
MP-18-001-092-003/32-A
(DHOOMAHEDA)
|
1718001092NRG24130320240384861
|
20/03/2024
|
Prem Bai
|
1718001092WL036590
|
Prem Bai
|
00415
|
SBIN0005678
|
5
|
5
|
Processed
|
24/04/2024
|
|
473651036
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHACHAROD
|
MP-18-001-098-003/267
(MALIKHEDI)
|
1718001000NRG24200320240398205
|
20/03/2024
|
salim
|
1718001WL037313
|
salim
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
salim
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
134
|
KHACHAROD
|
MP-18-001-107-001/135
(SARWANAUNHEL)
|
1718001000NRG24200320240397886
|
20/03/2024
|
SANKARLAL
|
1718001WL037305
|
SANKARLAL
|
00415
|
SBIN0005678
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHACHAROD
|
MP-18-001-107-001/214
(SARWANAUNHEL)
|
1718001000NRG24200320240397896
|
20/03/2024
|
gopal
|
1718001WL037305
|
gopal
|
00415
|
SBIN0005678
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5342
|
5342
|
|
|
|
|
|
|
|
|
136
|
KHACHAROD
|
MP-18-001-073-002/670
(LEKODIA ANJANA)
|
1718001000NRG24200320240397943
|
20/03/2024
|
Ranu
|
1718001WL037306
|
Ranu
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
KHACHAROD
|
MP-18-001-073-002/687
(LEKODIA ANJANA)
|
1718001000NRG24200320240397967
|
20/03/2024
|
Pooja
|
1718001WL037306
|
Pooja
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
KHACHAROD
|
MP-18-001-036-002/64
(ATLAWADA)
|
1718001000NRG24200320240397620
|
20/03/2024
|
pappu
|
1718001WL037299
|
pappu
|
00415
|
SBIN0030370
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHACHAROD
|
MP-18-001-107-001/142
(SARWANAUNHEL)
|
1718001000NRG24200320240397890
|
20/03/2024
|
Devaji
|
1718001WL037305
|
Devaji
|
00415
|
SBIN0030370
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Devaji
|
BANK OF INDIA(508505)
|
|
140
|
KHACHAROD
|
MP-18-001-107-001/73
(SARWANAUNHEL)
|
1718001000NRG24200320240397905
|
20/03/2024
|
Soram bai
|
1718001WL037305
|
Soram bai
|
00415
|
SBIN0030370
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Sorambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
|
141
|
KHACHAROD
|
MP-18-001-036-001/277
(ATLAWADA)
|
1718001000NRG24200320240397599
|
20/03/2024
|
Laxman Singh
|
1718001WL037299
|
Laxman Singh
|
00462
|
UCBA0000471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
LaxmanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHACHAROD
|
MP-18-001-036-001/54
(ATLAWADA)
|
1718001000NRG24200320240397600
|
20/03/2024
|
bhart
|
1718001WL037299
|
bhart
|
00462
|
UCBA0000471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
bhart
|
BANK OF INDIA(508505)
|
|
143
|
KHACHAROD
|
MP-18-001-036-002/285
(ATLAWADA)
|
1718001000NRG24200320240397614
|
20/03/2024
|
Nanuram
|
1718001WL037299
|
Nanuram
|
00462
|
UCBA0000471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHACHAROD
|
MP-18-001-073-002/686
(LEKODIA ANJANA)
|
1718001000NRG24200320240397965
|
20/03/2024
|
Suresh
|
1718001WL037306
|
Suresh
|
00462
|
UCBA0000471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Suresh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
145
|
KHACHAROD
|
MP-18-001-073-002/103
(LEKODIA ANJANA)
|
1718001000NRG24200320240397917
|
20/03/2024
|
Teju Bai
|
1718001WL037306
|
Teju Bai
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
TejuBai
|
BANK OF BARODA(606985)
|
|
146
|
KHACHAROD
|
MP-18-001-073-002/103
(LEKODIA ANJANA)
|
1718001000NRG24200320240397916
|
20/03/2024
|
Vakil Nath
|
1718001WL037306
|
Vakil Nath
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
VakilNath
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHACHAROD
|
MP-18-001-073-002/591
(LEKODIA ANJANA)
|
1718001000NRG24200320240397930
|
20/03/2024
|
Jitendra
|
1718001WL037306
|
Jitendra
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
148
|
KHACHAROD
|
MP-18-001-073-002/591
(LEKODIA ANJANA)
|
1718001000NRG24200320240397931
|
20/03/2024
|
Santosh Bai
|
1718001WL037306
|
Santosh Bai
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHACHAROD
|
MP-18-001-073-002/669
(LEKODIA ANJANA)
|
1718001000NRG24200320240397941
|
20/03/2024
|
Raju
|
1718001WL037306
|
Raju
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHACHAROD
|
MP-18-001-073-002/675
(LEKODIA ANJANA)
|
1718001000NRG24200320240397948
|
20/03/2024
|
Rahul Das
|
1718001WL037306
|
Rahul Das
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
RahulDas
|
BANK OF BARODA(606985)
|
|
151
|
KHACHAROD
|
MP-18-001-073-002/695
(LEKODIA ANJANA)
|
1718001000NRG24200320240397981
|
20/03/2024
|
Pappu lal
|
1718001WL037306
|
Pappu lal
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Pappulal
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHACHAROD
|
MP-18-001-073-002/695
(LEKODIA ANJANA)
|
1718001000NRG24200320240397982
|
20/03/2024
|
Rinku bai
|
1718001WL037306
|
Rinku bai
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Rinkubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
153
|
KHACHAROD
|
MP-18-001-003-001/201
(MEEN)
|
1718001000NRG24200320240398260
|
20/03/2024
|
ambaram Ji
|
1718001WL037325
|
ambaram Ji
|
00462
|
UCBA0001463
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651036
|
|
ambaramJi
|
UCO BANK(607066)
|
|
154
|
KHACHAROD
|
MP-18-001-003-001/201
(MEEN)
|
1718001000NRG24200320240398259
|
20/03/2024
|
MainaBai
|
1718001WL037325
|
MainaBai
|
00462
|
UCBA0001463
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651036
|
|
MainaBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
155
|
KHACHAROD
|
MP-18-001-036-002/280
(ATLAWADA)
|
1718001000NRG24200320240397608
|
20/03/2024
|
Bharat Singh
|
1718001WL037299
|
Bharat Singh
|
00662
|
BDBL0001512
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
BharatSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
156
|
KHACHAROD
|
MP-18-001-036-002/138-A
(ATLAWADA)
|
1718001000NRG24200320240397604
|
20/03/2024
|
jivansingh
|
1718001WL037299
|
jivansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
jivansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHACHAROD
|
MP-18-001-036-002/279
(ATLAWADA)
|
1718001000NRG24200320240397606
|
20/03/2024
|
Laxman
|
1718001WL037299
|
Laxman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHACHAROD
|
MP-18-001-036-002/94-A
(ATLAWADA)
|
1718001000NRG24200320240397622
|
20/03/2024
|
devi singh
|
1718001WL037299
|
devi singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHACHAROD
|
MP-18-001-073-002/673
(LEKODIA ANJANA)
|
1718001000NRG24200320240397945
|
20/03/2024
|
Chetana
|
1718001WL037306
|
Chetana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Chetana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHACHAROD
|
MP-18-001-073-002/681
(LEKODIA ANJANA)
|
1718001000NRG24200320240397959
|
20/03/2024
|
Pooja varma
|
1718001WL037306
|
Pooja varma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Poojavarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHACHAROD
|
MP-18-001-073-002/685
(LEKODIA ANJANA)
|
1718001000NRG24200320240397964
|
20/03/2024
|
Annubai Varma
|
1718001WL037306
|
Annubai Varma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
AnnubaiVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHACHAROD
|
MP-18-001-073-002/698
(LEKODIA ANJANA)
|
1718001000NRG24200320240397985
|
20/03/2024
|
Mahendra singh chouhan
|
1718001WL037306
|
Mahendra singh chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Mahendrasinghchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHACHAROD
|
MP-18-001-073-002/698
(LEKODIA ANJANA)
|
1718001000NRG24200320240397986
|
20/03/2024
|
Mamta chouhan
|
1718001WL037306
|
Mamta chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
Mamtachouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
164
|
KHACHAROD
|
MP-18-001-006-002/18
(DODIYA)
|
1718001000NRG24200320240398251
|
20/03/2024
|
Shyamu Bai
|
1718001WL037321
|
Shyamu Bai
|
00697
|
BKID0MG0416
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651036
|
|
ShyamuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
165
|
KHACHAROD
|
MP-18-001-078-001/159
(AKYANAJEEK)
|
1718001000NRG24200320240398238
|
20/03/2024
|
shantibai
|
1718001WL037317
|
shantibai
|
00697
|
BKID0MG0422
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651036
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
166
|
KHACHAROD
|
MP-18-001-078-001/159
(AKYANAJEEK)
|
1718001000NRG24200320240398239
|
20/03/2024
|
shantibai
|
1718001WL037317
|
shantibai
|
00697
|
BKID0MG0422
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651036
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHACHAROD
|
MP-18-001-098-003/219-A
(MALIKHEDI)
|
1718001000NRG24200320240398204
|
20/03/2024
|
yasmin bee
|
1718001WL037313
|
yasmin bee
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
yasminbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KHACHAROD
|
MP-18-001-098-003/281
(MALIKHEDI)
|
1718001000NRG24200320240398208
|
20/03/2024
|
SAJJAD ALI
|
1718001WL037313
|
SAJJAD ALI
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651036
|
|
SAJJADALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KHACHAROD
|
MP-18-001-107-001/142
(SARWANAUNHEL)
|
1718001000NRG24200320240397891
|
20/03/2024
|
Sarda bai
|
1718001WL037305
|
Sarda bai
|
00697
|
BKID0MG0422
|
4
|
4
|
Processed
|
24/04/2024
|
|
473651036
|
|
Sardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
170
|
KHACHAROD
|
MP-18-001-036-002/100
(ATLAWADA)
|
1718001000NRG24200320240397603
|
20/03/2024
|
radesyam
|
1718001WL037299
|
radesyam
|
00697
|
BKID0MG0426
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
radesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KHACHAROD
|
MP-18-001-036-002/286
(ATLAWADA)
|
1718001000NRG24200320240397616
|
20/03/2024
|
Seema Bai
|
1718001WL037299
|
Seema Bai
|
00697
|
BKID0MG0426
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651036
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162000
|
162000
|
|
|
|
|
|
|
|