|
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-18-001-119-002/119
(PANWASA)
|
1718001119NRG24280220240362301
|
28/02/2024
|
kavita
|
1718001119WL035384
|
kavita
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301788833
|
|
kavita
|
BANK OF BARODA(606985)
|
|
2
|
KHACHAROD
|
MP-18-001-119-002/119
(PANWASA)
|
1718001119NRG24280220240362300
|
28/02/2024
|
vijay
|
1718001119WL035384
|
vijay
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301788833
|
|
vijay
|
BANK OF BARODA(606985)
|
|
3
|
KHACHAROD
|
MP-18-001-119-002/120
(PANWASA)
|
1718001119NRG24280220240362302
|
28/02/2024
|
rohit
|
1718001119WL035384
|
rohit
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301788833
|
|
rohit
|
BANK OF INDIA(508505)
|
|
4
|
KHACHAROD
|
MP-18-001-119-002/120
(PANWASA)
|
1718001119NRG24280220240362303
|
28/02/2024
|
sima bai
|
1718001119WL035384
|
sima bai
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301788833
|
|
simabai
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-119-002/13-A
(PANWASA)
|
1718001119NRG24280220240362304
|
28/02/2024
|
dinesh
|
1718001119WL035384
|
dinesh
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301788833
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
6
|
KHACHAROD
|
MP-18-001-119-002/140
(PANWASA)
|
1718001119NRG24280220240362306
|
28/02/2024
|
narayan singh
|
1718001119WL035384
|
narayan singh
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301788833
|
|
narayansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
KHACHAROD
|
MP-18-001-119-002/245
(PANWASA)
|
1718001119NRG24280220240362309
|
28/02/2024
|
Rajani
|
1718001119WL035384
|
Rajani
|
00048
|
BKID0009112
|
7
|
7
|
Processed
|
12/04/2024
|
|
301788833
|
|
Rajani
|
BANK OF INDIA(508505)
|
|
8
|
KHACHAROD
|
MP-18-001-119-002/248
(PANWASA)
|
1718001119NRG24280220240362311
|
28/02/2024
|
mahesh
|
1718001119WL035384
|
mahesh
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301788833
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHACHAROD
|
MP-18-001-119-002/248
(PANWASA)
|
1718001119NRG24280220240362312
|
28/02/2024
|
tara
|
1718001119WL035384
|
tara
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301788833
|
|
tara
|
BANK OF INDIA(508505)
|
|
10
|
KHACHAROD
|
MP-18-001-119-002/256
(PANWASA)
|
1718001119NRG24280220240362316
|
28/02/2024
|
mohan lal
|
1718001119WL035384
|
mohan lal
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301788833
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
11
|
KHACHAROD
|
MP-18-001-119-002/66
(PANWASA)
|
1718001119NRG24280220240362322
|
28/02/2024
|
Lalunath
|
1718001119WL035384
|
Lalunath
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301788833
|
|
Lalunath
|
BANK OF INDIA(508505)
|
|
12
|
KHACHAROD
|
MP-18-001-119-002/66
(PANWASA)
|
1718001119NRG24280220240362324
|
28/02/2024
|
Manju Bai
|
1718001119WL035384
|
Manju Bai
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301788833
|
|
ManjuBai
|
BANK OF INDIA(508505)
|
|
13
|
KHACHAROD
|
MP-18-001-119-002/66
(PANWASA)
|
1718001119NRG24280220240362323
|
28/02/2024
|
samarath nath
|
1718001119WL035384
|
samarath nath
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301788833
|
|
samarathnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9289
|
9289
|
|
|
|
|
|
|
|
|
14
|
KHACHAROD
|
MP-18-001-119-002/254
(PANWASA)
|
1718001119NRG24280220240362314
|
28/02/2024
|
suraj
|
1718001119WL035384
|
suraj
|
00152
|
HDFC0000475
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301788833
|
|
suraj
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
KHACHAROD
|
MP-18-001-119-002/24
(PANWASA)
|
1718001119NRG24280220240362307
|
28/02/2024
|
ramu bai
|
1718001119WL035384
|
ramu bai
|
00168
|
ICIC0006577
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301788833
|
|
ramubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHACHAROD
|
MP-18-001-119-002/262
(PANWASA)
|
1718001119NRG24280220240362320
|
28/02/2024
|
dashrath
|
1718001119WL035384
|
dashrath
|
00168
|
ICIC0006577
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301788833
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
KHACHAROD
|
MP-18-001-119-002/139
(PANWASA)
|
1718001119NRG24280220240362305
|
28/02/2024
|
arjun singh
|
1718001119WL035384
|
arjun singh
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301788833
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHACHAROD
|
MP-18-001-119-002/253
(PANWASA)
|
1718001119NRG24280220240362313
|
28/02/2024
|
shakar
|
1718001119WL035384
|
shakar
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301788833
|
|
shakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
KHACHAROD
|
MP-18-001-059-001/137
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362364
|
28/02/2024
|
Kailash
|
1718001059WL035387
|
Kailash
|
00415
|
SBIN0005678
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
20
|
KHACHAROD
|
MP-18-001-059-001/101
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362352
|
28/02/2024
|
mahesh
|
1718001059WL035387
|
mahesh
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
mahesh
|
UCO BANK(607066)
|
|
21
|
KHACHAROD
|
MP-18-001-059-001/104
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362353
|
28/02/2024
|
prahalad
|
1718001059WL035387
|
prahalad
|
00462
|
UCBA0001142
|
10
|
10
|
Processed
|
12/04/2024
|
|
301788833
|
|
prahalad
|
BANK OF INDIA(508505)
|
|
22
|
KHACHAROD
|
MP-18-001-059-001/105-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362354
|
28/02/2024
|
NIRBHAY
|
1718001059WL035387
|
NIRBHAY
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
NIRBHAY
|
UCO BANK(607066)
|
|
23
|
KHACHAROD
|
MP-18-001-059-001/106
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362355
|
28/02/2024
|
sanju
|
1718001059WL035387
|
sanju
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
sanju
|
UCO BANK(607066)
|
|
24
|
KHACHAROD
|
MP-18-001-059-001/108
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362356
|
28/02/2024
|
rahul
|
1718001059WL035387
|
rahul
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788833
|
|
rahul
|
UCO BANK(607066)
|
|
25
|
KHACHAROD
|
MP-18-001-059-001/110
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362357
|
28/02/2024
|
lakshman
|
1718001059WL035387
|
lakshman
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
lakshman
|
UCO BANK(607066)
|
|
26
|
KHACHAROD
|
MP-18-001-059-001/111
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362358
|
28/02/2024
|
sanjay
|
1718001059WL035387
|
sanjay
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
sanjay
|
UCO BANK(607066)
|
|
27
|
KHACHAROD
|
MP-18-001-059-001/112
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362359
|
28/02/2024
|
sunil
|
1718001059WL035387
|
sunil
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
sunil
|
UCO BANK(607066)
|
|
28
|
KHACHAROD
|
MP-18-001-059-001/123
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362361
|
28/02/2024
|
antar
|
1718001059WL035387
|
antar
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
antar
|
UCO BANK(607066)
|
|
29
|
KHACHAROD
|
MP-18-001-059-001/123
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362362
|
28/02/2024
|
manju
|
1718001059WL035387
|
manju
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
manju
|
UCO BANK(607066)
|
|
30
|
KHACHAROD
|
MP-18-001-059-001/123-B
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362363
|
28/02/2024
|
bhanwar
|
1718001059WL035387
|
bhanwar
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
bhanwar
|
UCO BANK(607066)
|
|
31
|
KHACHAROD
|
MP-18-001-059-001/139
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362365
|
28/02/2024
|
dashrath
|
1718001059WL035387
|
dashrath
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
dashrath
|
UCO BANK(607066)
|
|
32
|
KHACHAROD
|
MP-18-001-059-001/141-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362367
|
28/02/2024
|
BABU
|
1718001059WL035387
|
BABU
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHACHAROD
|
MP-18-001-059-001/141-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362366
|
28/02/2024
|
BABU
|
1718001059WL035387
|
BABU
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
BABU
|
UCO BANK(607066)
|
|
34
|
KHACHAROD
|
MP-18-001-059-001/142
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362368
|
28/02/2024
|
aanand
|
1718001059WL035387
|
aanand
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
aanand
|
UCO BANK(607066)
|
|
35
|
KHACHAROD
|
MP-18-001-059-001/144-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362369
|
28/02/2024
|
rajendra
|
1718001059WL035387
|
rajendra
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
rajendra
|
UCO BANK(607066)
|
|
36
|
KHACHAROD
|
MP-18-001-059-001/146
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362370
|
28/02/2024
|
RAMCHANDRA
|
1718001059WL035387
|
RAMCHANDRA
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
RAMCHANDRA
|
UCO BANK(607066)
|
|
37
|
KHACHAROD
|
MP-18-001-059-001/158
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362371
|
28/02/2024
|
PARVAT
|
1718001059WL035387
|
PARVAT
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
PARVAT
|
UCO BANK(607066)
|
|
38
|
KHACHAROD
|
MP-18-001-059-001/177
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362372
|
28/02/2024
|
RAHUL
|
1718001059WL035387
|
RAHUL
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
RAHUL
|
UCO BANK(607066)
|
|
39
|
KHACHAROD
|
MP-18-001-059-001/180-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362373
|
28/02/2024
|
nirbhay
|
1718001059WL035387
|
nirbhay
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
nirbhay
|
UCO BANK(607066)
|
|
40
|
KHACHAROD
|
MP-18-001-059-001/195-B
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362374
|
28/02/2024
|
dashrat
|
1718001059WL035387
|
dashrat
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
dashrat
|
UCO BANK(607066)
|
|
41
|
KHACHAROD
|
MP-18-001-059-001/198
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362375
|
28/02/2024
|
kalu nath
|
1718001059WL035387
|
kalu nath
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
kalunath
|
UCO BANK(607066)
|
|
42
|
KHACHAROD
|
MP-18-001-059-001/238-B
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362377
|
28/02/2024
|
KALA BAI
|
1718001059WL035387
|
KALA BAI
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
KALABAI
|
UCO BANK(607066)
|
|
43
|
KHACHAROD
|
MP-18-001-059-001/238-B
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362376
|
28/02/2024
|
KALA BAI
|
1718001059WL035387
|
KALA BAI
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
KALABAI
|
UCO BANK(607066)
|
|
44
|
KHACHAROD
|
MP-18-001-059-001/252-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362379
|
28/02/2024
|
dinesh
|
1718001059WL035387
|
dinesh
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
dinesh
|
UCO BANK(607066)
|
|
45
|
KHACHAROD
|
MP-18-001-059-001/252-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362378
|
28/02/2024
|
Dinesh
|
1718001059WL035387
|
Dinesh
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
Dinesh
|
UCO BANK(607066)
|
|
46
|
KHACHAROD
|
MP-18-001-059-001/252-B
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362380
|
28/02/2024
|
Rajesh
|
1718001059WL035387
|
Rajesh
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
Rajesh
|
UCO BANK(607066)
|
|
47
|
KHACHAROD
|
MP-18-001-059-001/252-B
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362381
|
28/02/2024
|
Santosh
|
1718001059WL035387
|
Santosh
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
Santosh
|
UCO BANK(607066)
|
|
48
|
KHACHAROD
|
MP-18-001-059-001/256
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362382
|
28/02/2024
|
vinod
|
1718001059WL035387
|
vinod
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
vinod
|
UCO BANK(607066)
|
|
49
|
KHACHAROD
|
MP-18-001-059-001/264
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362383
|
28/02/2024
|
kachru
|
1718001059WL035387
|
kachru
|
00462
|
UCBA0001142
|
12
|
12
|
Rejected
|
12/04/2024
|
|
301788833
|
Participant not mapped to the product
|
|
|
|
50
|
KHACHAROD
|
MP-18-001-059-001/264
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362384
|
28/02/2024
|
viram nath
|
1718001059WL035387
|
viram nath
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
viramnath
|
UCO BANK(607066)
|
|
51
|
KHACHAROD
|
MP-18-001-059-001/277
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362385
|
28/02/2024
|
munni bai
|
1718001059WL035387
|
munni bai
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
munnibai
|
UCO BANK(607066)
|
|
52
|
KHACHAROD
|
MP-18-001-059-001/283
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362386
|
28/02/2024
|
tikam nath
|
1718001059WL035387
|
tikam nath
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
tikamnath
|
UCO BANK(607066)
|
|
53
|
KHACHAROD
|
MP-18-001-059-001/292
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362387
|
28/02/2024
|
Dharmen Singh
|
1718001059WL035387
|
Dharmen Singh
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
DharmenSingh
|
UCO BANK(607066)
|
|
54
|
KHACHAROD
|
MP-18-001-059-001/303-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362389
|
28/02/2024
|
tara bai
|
1718001059WL035387
|
tara bai
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
tarabai
|
UCO BANK(607066)
|
|
55
|
KHACHAROD
|
MP-18-001-059-001/318
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362390
|
28/02/2024
|
sangram
|
1718001059WL035387
|
sangram
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788833
|
|
sangram
|
UCO BANK(607066)
|
|
56
|
KHACHAROD
|
MP-18-001-059-001/336
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362393
|
28/02/2024
|
tejaram
|
1718001059WL035387
|
tejaram
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788833
|
|
tejaram
|
UCO BANK(607066)
|
|
57
|
KHACHAROD
|
MP-18-001-059-001/371-B
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362394
|
28/02/2024
|
DHARMENDRA
|
1718001059WL035387
|
DHARMENDRA
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
DHARMENDRA
|
UCO BANK(607066)
|
|
58
|
KHACHAROD
|
MP-18-001-059-001/379
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362395
|
28/02/2024
|
ramlal
|
1718001059WL035387
|
ramlal
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
ramlal
|
UCO BANK(607066)
|
|
59
|
KHACHAROD
|
MP-18-001-059-001/388-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362396
|
28/02/2024
|
BHERU
|
1718001059WL035387
|
BHERU
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788833
|
|
BHERU
|
UCO BANK(607066)
|
|
60
|
KHACHAROD
|
MP-18-001-059-001/396-B
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362397
|
28/02/2024
|
prem singh
|
1718001059WL035387
|
prem singh
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788833
|
|
premsingh
|
UCO BANK(607066)
|
|
61
|
KHACHAROD
|
MP-18-001-059-001/431
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362398
|
28/02/2024
|
RITESH MAKWANA
|
1718001059WL035387
|
RITESH MAKWANA
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
RITESHMAKWANA
|
UCO BANK(607066)
|
|
62
|
KHACHAROD
|
MP-18-001-059-001/442
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362399
|
28/02/2024
|
AJAY
|
1718001059WL035387
|
AJAY
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
AJAY
|
UCO BANK(607066)
|
|
63
|
KHACHAROD
|
MP-18-001-059-001/460-C
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362400
|
28/02/2024
|
hem singh
|
1718001059WL035387
|
hem singh
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788833
|
|
hemsingh
|
UCO BANK(607066)
|
|
64
|
KHACHAROD
|
MP-18-001-059-001/465
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362401
|
28/02/2024
|
Aayush
|
1718001059WL035387
|
Aayush
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
Aayush
|
UCO BANK(607066)
|
|
65
|
KHACHAROD
|
MP-18-001-059-001/539-A
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362402
|
28/02/2024
|
Rai singh
|
1718001059WL035387
|
Rai singh
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
Raisingh
|
UCO BANK(607066)
|
|
66
|
KHACHAROD
|
MP-18-001-059-001/594
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362403
|
28/02/2024
|
pawan
|
1718001059WL035387
|
pawan
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788833
|
|
pawan
|
UCO BANK(607066)
|
|
67
|
KHACHAROD
|
MP-18-001-059-001/594
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362404
|
28/02/2024
|
priyanka
|
1718001059WL035387
|
priyanka
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788833
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHACHAROD
|
MP-18-001-059-001/77
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362405
|
28/02/2024
|
mangu bai
|
1718001059WL035387
|
mangu bai
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
mangubai
|
UCO BANK(607066)
|
|
69
|
KHACHAROD
|
MP-18-001-059-001/868
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362406
|
28/02/2024
|
tara bai
|
1718001059WL035387
|
tara bai
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
tarabai
|
UCO BANK(607066)
|
|
70
|
KHACHAROD
|
MP-18-001-059-001/870
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362407
|
28/02/2024
|
vikram
|
1718001059WL035387
|
vikram
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
vikram
|
UCO BANK(607066)
|
|
71
|
KHACHAROD
|
MP-18-001-059-001/876
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362408
|
28/02/2024
|
kiran
|
1718001059WL035387
|
kiran
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
kiran
|
UCO BANK(607066)
|
|
72
|
KHACHAROD
|
MP-18-001-059-001/883
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362409
|
28/02/2024
|
ramlal
|
1718001059WL035387
|
ramlal
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
ramlal
|
UCO BANK(607066)
|
|
73
|
KHACHAROD
|
MP-18-001-059-001/96
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362410
|
28/02/2024
|
madhu
|
1718001059WL035387
|
madhu
|
00462
|
UCBA0001142
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
madhu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11158
|
11158
|
|
|
|
|
|
|
|
|
74
|
KHACHAROD
|
MP-18-001-119-002/245
(PANWASA)
|
1718001119NRG24280220240362308
|
28/02/2024
|
Nandunath
|
1718001119WL035384
|
Nandunath
|
00689
|
AUBL0002323
|
7
|
7
|
Processed
|
12/04/2024
|
|
301788833
|
|
Nandunath
|
AU SMALL FINANCE BANK LTD(608088)
|
|
75
|
KHACHAROD
|
MP-18-001-119-002/255
(PANWASA)
|
1718001119NRG24280220240362315
|
28/02/2024
|
dharmpal
|
1718001119WL035384
|
dharmpal
|
00689
|
AUBL0002323
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301788833
|
|
dharmpal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
76
|
KHACHAROD
|
MP-18-001-059-001/113
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362360
|
28/02/2024
|
RAHUL
|
1718001059WL035387
|
RAHUL
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
RAHUL
|
UCO BANK(607066)
|
|
77
|
KHACHAROD
|
MP-18-001-059-001/303
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362388
|
28/02/2024
|
kalu nath
|
1718001059WL035387
|
kalu nath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301788833
|
|
kalunath
|
UCO BANK(607066)
|
|
78
|
KHACHAROD
|
MP-18-001-059-001/331
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362392
|
28/02/2024
|
kapil
|
1718001059WL035387
|
kapil
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
kapil
|
UCO BANK(607066)
|
|
79
|
KHACHAROD
|
MP-18-001-059-001/331
(PIPLODASAGOTIMATA)
|
1718001059NRG24280220240362391
|
28/02/2024
|
KAPIL
|
1718001059WL035387
|
KAPIL
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
12/04/2024
|
|
301788833
|
|
KAPIL
|
UCO BANK(607066)
|
|
80
|
KHACHAROD
|
MP-18-001-119-002/258
(PANWASA)
|
1718001119NRG24280220240362317
|
28/02/2024
|
vishanu
|
1718001119WL035384
|
vishanu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301788833
|
|
vishanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHACHAROD
|
MP-18-001-119-002/260
(PANWASA)
|
1718001119NRG24280220240362318
|
28/02/2024
|
ramparshad
|
1718001119WL035384
|
ramparshad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301788833
|
|
ramparshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHACHAROD
|
MP-18-001-119-002/261
(PANWASA)
|
1718001119NRG24280220240362319
|
28/02/2024
|
khuman singh
|
1718001119WL035384
|
khuman singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301788833
|
|
khumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHACHAROD
|
MP-18-001-119-002/263
(PANWASA)
|
1718001119NRG24280220240362321
|
28/02/2024
|
sumer singh
|
1718001119WL035384
|
sumer singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301788833
|
|
sumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7550
|
7550
|
|
|
|
|
|
|
|
|
84
|
KHACHAROD
|
MP-18-001-119-002/245
(PANWASA)
|
1718001119NRG24280220240362310
|
28/02/2024
|
Sonu
|
1718001119WL035384
|
Sonu
|
00697
|
BKID0MG0425
|
7
|
7
|
Processed
|
12/04/2024
|
|
301788833
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46587
|
46587
|
|
|
|
|
|
|
|