|
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-18-001-002-002/11-A
(GOTHADA)
|
1718001002NRG24130320240385539
|
13/03/2024
|
Kana
|
1718001002WL036611
|
Kana
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
Kana
|
UCO BANK(607066)
|
|
2
|
KHACHAROD
|
MP-18-001-002-002/11-B
(GOTHADA)
|
1718001002NRG24130320240385540
|
13/03/2024
|
Kishan
|
1718001002WL036611
|
Kishan
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
Kishan
|
BANK OF INDIA(508505)
|
|
3
|
KHACHAROD
|
MP-18-001-002-002/112
(GOTHADA)
|
1718001002NRG24130320240385541
|
13/03/2024
|
nepal singh
|
1718001002WL036611
|
nepal singh
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
nepalsingh
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-002-002/114
(GOTHADA)
|
1718001002NRG24130320240385544
|
13/03/2024
|
gatta kunwar
|
1718001002WL036611
|
gatta kunwar
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
gattakunwar
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-002-002/114
(GOTHADA)
|
1718001002NRG24130320240385543
|
13/03/2024
|
hare singh
|
1718001002WL036611
|
hare singh
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
haresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHACHAROD
|
MP-18-001-002-002/114-B
(GOTHADA)
|
1718001002NRG24130320240385545
|
13/03/2024
|
shailendra singh
|
1718001002WL036611
|
shailendra singh
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
shailendrasingh
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-002-002/83-A
(GOTHADA)
|
1718001002NRG24130320240385550
|
13/03/2024
|
Mukesh Puree
|
1718001002WL036611
|
Mukesh Puree
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
MukeshPuree
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-002-002/98
(GOTHADA)
|
1718001002NRG24130320240385553
|
13/03/2024
|
anokha kunwar
|
1718001002WL036611
|
anokha kunwar
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
anokhakunwar
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-015-002/293
(UMARNA)
|
1718001000NRG24130320240385772
|
13/03/2024
|
shankar
|
1718001WL036623
|
shankar
|
00045
|
BARB0KHACHR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776510
|
|
shankar
|
UCO BANK(607066)
|
|
10
|
KHACHAROD
|
MP-18-001-109-001/166-D
(BARLAI)
|
1718001109NRG24130320240385145
|
13/03/2024
|
Dilip singh
|
1718001109WL036604
|
Dilip singh
|
00045
|
BARB0KHACHR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776510
|
|
Dilipsingh
|
BANK OF BARODA(606985)
|
|
11
|
KHACHAROD
|
MP-18-001-109-001/208-A
(BARLAI)
|
1718001109NRG24130320240385147
|
13/03/2024
|
Mangl
|
1718001109WL036604
|
Mangl
|
00045
|
BARB0KHACHR
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776510
|
|
Mangl
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13892
|
13892
|
|
|
|
|
|
|
|
|
12
|
KHACHAROD
|
MP-18-001-082-001/72
(JALODIYAUNHEL)
|
1718001000NRG24130320240385560
|
13/03/2024
|
Tara bai
|
1718001WL036613
|
Tara bai
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
Tarabai
|
BANK OF BARODA(606985)
|
|
13
|
KHACHAROD
|
MP-18-001-082-001/98
(JALODIYAUNHEL)
|
1718001000NRG24130320240385568
|
13/03/2024
|
Pooja
|
1718001WL036613
|
Pooja
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-082-002/49-A
(JALODIYAUNHEL)
|
1718001000NRG24130320240385577
|
13/03/2024
|
teju bai
|
1718001WL036613
|
teju bai
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
tejubai
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHACHAROD
|
MP-18-001-082-002/95
(JALODIYAUNHEL)
|
1718001000NRG24130320240385578
|
13/03/2024
|
Ramu bai
|
1718001WL036613
|
Ramu bai
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
Ramubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
KHACHAROD
|
MP-18-001-082-002/107
(JALODIYAUNHEL)
|
1718001000NRG24130320240385570
|
13/03/2024
|
Rai singh
|
1718001WL036613
|
Rai singh
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
Raisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
17
|
KHACHAROD
|
MP-18-001-110-001/111
(KARONDIYA)
|
1718001110NRG24130320240385123
|
13/03/2024
|
harkuvar bai
|
1718001110WL036602
|
harkuvar bai
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776510
|
|
harkuvarbai
|
BANK OF BARODA(606985)
|
|
18
|
KHACHAROD
|
MP-18-001-110-001/113
(KARONDIYA)
|
1718001110NRG24130320240385125
|
13/03/2024
|
vinod
|
1718001110WL036602
|
vinod
|
00045
|
BARB0UNHELX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776510
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
19
|
KHACHAROD
|
MP-18-001-110-001/113
(KARONDIYA)
|
1718001110NRG24130320240385124
|
13/03/2024
|
KALURAM
|
1718001110WL036602
|
KALURAM
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776510
|
|
KALURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
KHACHAROD
|
MP-18-001-002-002/72-A
(GOTHADA)
|
1718001002NRG24130320240385547
|
13/03/2024
|
kalu singh
|
1718001002WL036611
|
kalu singh
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
kalusingh
|
BANK OF BARODA(606985)
|
|
21
|
KHACHAROD
|
MP-18-001-002-002/87
(GOTHADA)
|
1718001002NRG24130320240385552
|
13/03/2024
|
yashvant singh
|
1718001002WL036611
|
yashvant singh
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
yashvantsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHACHAROD
|
MP-18-001-002-002/87
(GOTHADA)
|
1718001002NRG24130320240385551
|
13/03/2024
|
yashvant singh
|
1718001002WL036611
|
yashvant singh
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
yashvantsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHACHAROD
|
MP-18-001-109-001/115
(BARLAI)
|
1718001109NRG24130320240385140
|
13/03/2024
|
ashok
|
1718001109WL036604
|
ashok
|
00048
|
BKID0009112
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776510
|
|
ashok
|
BANK OF INDIA(508505)
|
|
24
|
KHACHAROD
|
MP-18-001-109-001/138
(BARLAI)
|
1718001109NRG24130320240385143
|
13/03/2024
|
dashrath
|
1718001109WL036604
|
dashrath
|
00048
|
BKID0009112
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776510
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
25
|
KHACHAROD
|
MP-18-001-109-001/167
(BARLAI)
|
1718001109NRG24130320240385146
|
13/03/2024
|
Ishwarlal
|
1718001109WL036604
|
Ishwarlal
|
00048
|
BKID0009112
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473776510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KHACHAROD
|
MP-18-001-109-001/209-A
(BARLAI)
|
1718001109NRG24130320240385148
|
13/03/2024
|
Narayan
|
1718001109WL036604
|
Narayan
|
00048
|
BKID0009112
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776510
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHACHAROD
|
MP-18-001-109-001/60
(BARLAI)
|
1718001109NRG24130320240385150
|
13/03/2024
|
kaluram
|
1718001109WL036604
|
kaluram
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776510
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
28
|
KHACHAROD
|
MP-18-001-109-001/73
(BARLAI)
|
1718001109NRG24130320240385151
|
13/03/2024
|
NIRBHAY RAM
|
1718001109WL036604
|
NIRBHAY RAM
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776510
|
|
NIRBHAYRAM
|
BANK OF INDIA(508505)
|
|
29
|
KHACHAROD
|
MP-18-001-109-001/88
(BARLAI)
|
1718001109NRG24130320240385152
|
13/03/2024
|
jivanlal
|
1718001109WL036604
|
jivanlal
|
00048
|
BKID0009112
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776510
|
|
jivanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
30
|
KHACHAROD
|
MP-18-001-082-001/27
(JALODIYAUNHEL)
|
1718001000NRG24130320240385556
|
13/03/2024
|
kala bai
|
1718001WL036613
|
kala bai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
31
|
KHACHAROD
|
MP-18-001-082-001/27
(JALODIYAUNHEL)
|
1718001000NRG24130320240385555
|
13/03/2024
|
vikram
|
1718001WL036613
|
vikram
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
vikram
|
BANK OF INDIA(508505)
|
|
32
|
KHACHAROD
|
MP-18-001-082-001/37
(JALODIYAUNHEL)
|
1718001000NRG24130320240385557
|
13/03/2024
|
ramchandra
|
1718001WL036613
|
ramchandra
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
ramchandra
|
BANK OF BARODA(606985)
|
|
33
|
KHACHAROD
|
MP-18-001-082-001/78-A
(JALODIYAUNHEL)
|
1718001000NRG24130320240385561
|
13/03/2024
|
Dashrath
|
1718001WL036613
|
Dashrath
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
Dashrath
|
BANK OF INDIA(508505)
|
|
34
|
KHACHAROD
|
MP-18-001-082-001/88
(JALODIYAUNHEL)
|
1718001000NRG24130320240385564
|
13/03/2024
|
Manju Bai
|
1718001WL036613
|
Manju Bai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
ManjuBai
|
BANK OF INDIA(508505)
|
|
35
|
KHACHAROD
|
MP-18-001-082-001/88
(JALODIYAUNHEL)
|
1718001000NRG24130320240385563
|
13/03/2024
|
Vinod
|
1718001WL036613
|
Vinod
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
36
|
KHACHAROD
|
MP-18-001-082-001/90
(JALODIYAUNHEL)
|
1718001000NRG24130320240385565
|
13/03/2024
|
Jitendra
|
1718001WL036613
|
Jitendra
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
37
|
KHACHAROD
|
MP-18-001-082-002/102
(JALODIYAUNHEL)
|
1718001000NRG24130320240385569
|
13/03/2024
|
dilip singh
|
1718001WL036613
|
dilip singh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
38
|
KHACHAROD
|
MP-18-001-082-002/107
(JALODIYAUNHEL)
|
1718001000NRG24130320240385571
|
13/03/2024
|
jhujarsingh
|
1718001WL036613
|
jhujarsingh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
jhujarsingh
|
BANK OF INDIA(508505)
|
|
39
|
KHACHAROD
|
MP-18-001-082-002/11
(JALODIYAUNHEL)
|
1718001000NRG24130320240385572
|
13/03/2024
|
Lalu garasiya
|
1718001WL036613
|
Lalu garasiya
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
Lalugarasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHACHAROD
|
MP-18-001-082-002/114
(JALODIYAUNHEL)
|
1718001000NRG24130320240385574
|
13/03/2024
|
Jagdish
|
1718001WL036613
|
Jagdish
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
41
|
KHACHAROD
|
MP-18-001-082-002/15
(JALODIYAUNHEL)
|
1718001000NRG24130320240385575
|
13/03/2024
|
banesingh
|
1718001WL036613
|
banesingh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
42
|
KHACHAROD
|
MP-18-001-082-002/15
(JALODIYAUNHEL)
|
1718001000NRG24130320240385576
|
13/03/2024
|
Rajubai
|
1718001WL036613
|
Rajubai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
43
|
KHACHAROD
|
MP-18-001-082-003/106
(JALODIYAUNHEL)
|
1718001000NRG24130320240385579
|
13/03/2024
|
krishna
|
1718001WL036613
|
krishna
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
krishna
|
BANK OF INDIA(508505)
|
|
44
|
KHACHAROD
|
MP-18-001-082-003/33
(JALODIYAUNHEL)
|
1718001000NRG24130320240385580
|
13/03/2024
|
bhamar bai
|
1718001WL036613
|
bhamar bai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
bhamarbai
|
BANK OF INDIA(508505)
|
|
45
|
KHACHAROD
|
MP-18-001-082-003/49-B
(JALODIYAUNHEL)
|
1718001000NRG24130320240385581
|
13/03/2024
|
Ajaypal singh
|
1718001WL036613
|
Ajaypal singh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
Ajaypalsingh
|
BANK OF INDIA(508505)
|
|
46
|
KHACHAROD
|
MP-18-001-082-003/52-A
(JALODIYAUNHEL)
|
1718001000NRG24130320240385582
|
13/03/2024
|
kala bai
|
1718001WL036613
|
kala bai
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
47
|
KHACHAROD
|
MP-18-001-082-003/52-B
(JALODIYAUNHEL)
|
1718001000NRG24130320240385583
|
13/03/2024
|
Rakesh
|
1718001WL036613
|
Rakesh
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
48
|
KHACHAROD
|
MP-18-001-082-003/85
(JALODIYAUNHEL)
|
1718001000NRG24130320240385585
|
13/03/2024
|
Radha kunwar
|
1718001WL036613
|
Radha kunwar
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
Radhakunwar
|
BANK OF INDIA(508505)
|
|
49
|
KHACHAROD
|
MP-18-001-082-003/93-A
(JALODIYAUNHEL)
|
1718001000NRG24130320240385586
|
13/03/2024
|
Ramkunwar
|
1718001WL036613
|
Ramkunwar
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
Ramkunwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
50
|
KHACHAROD
|
MP-18-001-082-001/39
(JALODIYAUNHEL)
|
1718001000NRG24130320240385559
|
13/03/2024
|
Mukesh
|
1718001WL036613
|
Mukesh
|
00078
|
CNRB0005564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
KHACHAROD
|
MP-18-001-002-002/22-D
(GOTHADA)
|
1718001002NRG24130320240385546
|
13/03/2024
|
Prabhu Lal
|
1718001002WL036611
|
Prabhu Lal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
PrabhuLal
|
BANK OF INDIA(508505)
|
|
52
|
KHACHAROD
|
MP-18-001-002-002/75
(GOTHADA)
|
1718001002NRG24130320240385548
|
13/03/2024
|
bhavar lal
|
1718001002WL036611
|
bhavar lal
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
bhavarlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHACHAROD
|
MP-18-001-109-001/116
(BARLAI)
|
1718001109NRG24130320240385141
|
13/03/2024
|
sevaram chapalal
|
1718001109WL036604
|
sevaram chapalal
|
00415
|
SBIN0001981
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776510
|
|
sevaramchapalal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHACHAROD
|
MP-18-001-109-001/118-A
(BARLAI)
|
1718001109NRG24130320240385142
|
13/03/2024
|
Prakash chandrawanshi
|
1718001109WL036604
|
Prakash chandrawanshi
|
00415
|
SBIN0001981
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776510
|
|
Prakashchandrawanshi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHACHAROD
|
MP-18-001-109-001/39
(BARLAI)
|
1718001109NRG24130320240385149
|
13/03/2024
|
sagar bai
|
1718001109WL036604
|
sagar bai
|
00415
|
SBIN0001981
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776510
|
|
sagarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
56
|
KHACHAROD
|
MP-18-001-082-001/90
(JALODIYAUNHEL)
|
1718001000NRG24130320240385566
|
13/03/2024
|
Badami bai
|
1718001WL036613
|
Badami bai
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
Badamibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
KHACHAROD
|
MP-18-001-002-002/82
(GOTHADA)
|
1718001002NRG24130320240385549
|
13/03/2024
|
jashvan singh
|
1718001002WL036611
|
jashvan singh
|
00415
|
SBIN0030435
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
jashvansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
KHACHAROD
|
MP-18-001-015-002/184
(UMARNA)
|
1718001000NRG24130320240385768
|
13/03/2024
|
anoki lal
|
1718001WL036623
|
anoki lal
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776510
|
|
anokilal
|
UCO BANK(607066)
|
|
59
|
KHACHAROD
|
MP-18-001-015-002/189
(UMARNA)
|
1718001000NRG24130320240385770
|
13/03/2024
|
babulal
|
1718001WL036623
|
babulal
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776510
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHACHAROD
|
MP-18-001-015-002/189
(UMARNA)
|
1718001000NRG24130320240385769
|
13/03/2024
|
babulal
|
1718001WL036623
|
babulal
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776510
|
|
babulal
|
BANK OF INDIA(508505)
|
|
61
|
KHACHAROD
|
MP-18-001-082-003/99
(JALODIYAUNHEL)
|
1718001000NRG24130320240385587
|
13/03/2024
|
Shetan singh
|
1718001WL036613
|
Shetan singh
|
00462
|
UCBA0000102
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
Shetansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
62
|
KHACHAROD
|
MP-18-001-015-002/293
(UMARNA)
|
1718001000NRG24130320240385773
|
13/03/2024
|
BRAJ BAI
|
1718001WL036623
|
BRAJ BAI
|
00462
|
UCBA0000471
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776510
|
|
BRAJBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
63
|
KHACHAROD
|
MP-18-001-002-002/112
(GOTHADA)
|
1718001002NRG24130320240385542
|
13/03/2024
|
Rasal kunwar
|
1718001002WL036611
|
Rasal kunwar
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
Rasalkunwar
|
UCO BANK(607066)
|
|
64
|
KHACHAROD
|
MP-18-001-015-002/161
(UMARNA)
|
1718001000NRG24130320240385767
|
13/03/2024
|
mahesh
|
1718001WL036623
|
mahesh
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776510
|
|
mahesh
|
UCO BANK(607066)
|
|
65
|
KHACHAROD
|
MP-18-001-015-002/225
(UMARNA)
|
1718001000NRG24130320240385771
|
13/03/2024
|
Sattar
|
1718001WL036623
|
Sattar
|
00462
|
UCBA0001463
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776510
|
|
Sattar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
66
|
KHACHAROD
|
MP-18-001-082-003/52-C
(JALODIYAUNHEL)
|
1718001000NRG24130320240385584
|
13/03/2024
|
Maya bai
|
1718001WL036613
|
Maya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
Mayabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
KHACHAROD
|
MP-18-001-110-001/111
(KARONDIYA)
|
1718001110NRG24130320240385122
|
13/03/2024
|
Dinesh
|
1718001110WL036602
|
Dinesh
|
00697
|
BKID0MG0422
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776510
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
KHACHAROD
|
MP-18-001-109-001/112-A
(BARLAI)
|
1718001109NRG24130320240385139
|
13/03/2024
|
Sanjy
|
1718001109WL036604
|
Sanjy
|
00697
|
BKID0MG0425
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776510
|
|
Sanjy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
69
|
KHACHAROD
|
MP-18-001-109-001/143
(BARLAI)
|
1718001109NRG24130320240385144
|
13/03/2024
|
hanshraj
|
1718001109WL036604
|
hanshraj
|
00697
|
BKID0MG6006
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473776510
|
|
hanshraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
70
|
KHACHAROD
|
MP-18-001-109-002/203-A
(BARLAI)
|
1718001109NRG24130320240385153
|
13/03/2024
|
lakhan singh
|
1718001109WL036604
|
lakhan singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776510
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
71
|
KHACHAROD
|
MP-18-001-082-001/94
(JALODIYAUNHEL)
|
1718001000NRG24130320240385567
|
13/03/2024
|
Ramesh
|
1718001WL036613
|
Ramesh
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
72
|
KHACHAROD
|
MP-18-001-082-002/112
(JALODIYAUNHEL)
|
1718001000NRG24130320240385573
|
13/03/2024
|
Umrawsingh
|
1718001WL036613
|
Umrawsingh
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776510
|
|
Umrawsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89792
|
89792
|
|
|
|
|
|
|
|