|
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-18-001-016-001/317-B
(BURANABAD)
|
1718001000NRG24030320240368114
|
03/03/2024
|
jashoda bai
|
1718001WL035680
|
jashoda bai
|
00032
|
UTIB0001961
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
jashodabai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-016-001/26
(BURANABAD)
|
1718001000NRG24030320240368107
|
03/03/2024
|
Kirti
|
1718001WL035680
|
Kirti
|
00045
|
BARB0KHACHR
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
Kirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHACHAROD
|
MP-18-001-016-001/26
(BURANABAD)
|
1718001000NRG24030320240368106
|
03/03/2024
|
Kirti
|
1718001WL035680
|
Kirti
|
00045
|
BARB0KHACHR
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
Kirti
|
BANK OF INDIA(508505)
|
|
4
|
KHACHAROD
|
MP-18-001-016-001/262-A
(BURANABAD)
|
1718001000NRG24030320240368108
|
03/03/2024
|
Ashok
|
1718001WL035680
|
Ashok
|
00045
|
BARB0KHACHR
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-016-001/386
(BURANABAD)
|
1718001000NRG24030320240368121
|
03/03/2024
|
MAHESH
|
1718001WL035680
|
MAHESH
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
24/04/2024
|
|
476280148
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-016-001/386
(BURANABAD)
|
1718001000NRG24030320240368120
|
03/03/2024
|
MAHESH
|
1718001WL035680
|
MAHESH
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
24/04/2024
|
|
476280148
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHACHAROD
|
MP-18-001-016-002/175
(BURANABAD)
|
1718001000NRG24030320240368131
|
03/03/2024
|
jitendra
|
1718001WL035680
|
jitendra
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
24/04/2024
|
|
476280148
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHACHAROD
|
MP-18-001-057-001/37
(SANDAWADA)
|
1718001000NRG24030320240368133
|
03/03/2024
|
salegram
|
1718001WL035681
|
salegram
|
00045
|
BARB0KHACHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476280148
|
|
salegram
|
UCO BANK(607066)
|
|
9
|
KHACHAROD
|
MP-18-001-057-003/116-A
(SANDAWADA)
|
1718001000NRG24030320240368055
|
03/03/2024
|
Banesingh
|
1718001WL035677
|
Banesingh
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
10
|
KHACHAROD
|
MP-18-001-057-003/130
(SANDAWADA)
|
1718001000NRG24030320240368064
|
03/03/2024
|
vishal
|
1718001WL035677
|
vishal
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
vishal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4241
|
4241
|
|
|
|
|
|
|
|
|
11
|
KHACHAROD
|
MP-18-001-016-001/411
(BURANABAD)
|
1718001000NRG24030320240368126
|
03/03/2024
|
kisan
|
1718001WL035680
|
kisan
|
00045
|
BARB0NAGDAX
|
6
|
6
|
Processed
|
24/04/2024
|
|
476280148
|
|
kisan
|
UCO BANK(607066)
|
|
12
|
KHACHAROD
|
MP-18-001-016-001/411
(BURANABAD)
|
1718001000NRG24030320240368125
|
03/03/2024
|
kisan
|
1718001WL035680
|
kisan
|
00045
|
BARB0NAGDAX
|
6
|
6
|
Processed
|
24/04/2024
|
|
476280148
|
|
kisan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
13
|
KHACHAROD
|
MP-18-001-079-001/129-F
(NAWADA)
|
1718001000NRG24030320240368142
|
03/03/2024
|
Mahesh
|
1718001WL035685
|
Mahesh
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-079-001/193
(NAWADA)
|
1718001000NRG24030320240368144
|
03/03/2024
|
Sunita
|
1718001WL035685
|
Sunita
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
15
|
KHACHAROD
|
MP-18-001-079-001/219
(NAWADA)
|
1718001000NRG24030320240368146
|
03/03/2024
|
Vishnu
|
1718001WL035685
|
Vishnu
|
00045
|
BARB0UNHELX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
KHACHAROD
|
MP-18-001-079-001/198
(NAWADA)
|
1718001000NRG24030320240368145
|
03/03/2024
|
Mangilal
|
1718001WL035685
|
Mangilal
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KHACHAROD
|
MP-18-001-016-001/106
(BURANABAD)
|
1718001000NRG24030320240368090
|
03/03/2024
|
SALIM KHAN
|
1718001WL035680
|
SALIM KHAN
|
00048
|
BKID0009112
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
SALIMKHAN
|
BANK OF INDIA(508505)
|
|
18
|
KHACHAROD
|
MP-18-001-016-001/112
(BURANABAD)
|
1718001000NRG24030320240368091
|
03/03/2024
|
ramchandra
|
1718001WL035680
|
ramchandra
|
00048
|
BKID0009112
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
19
|
KHACHAROD
|
MP-18-001-016-001/156
(BURANABAD)
|
1718001000NRG24030320240368095
|
03/03/2024
|
JAGDISH
|
1718001WL035680
|
JAGDISH
|
00048
|
BKID0009112
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
20
|
KHACHAROD
|
MP-18-001-016-001/156
(BURANABAD)
|
1718001000NRG24030320240368094
|
03/03/2024
|
JAGDISH
|
1718001WL035680
|
JAGDISH
|
00048
|
BKID0009112
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
JAGDISH
|
UCO BANK(607066)
|
|
21
|
KHACHAROD
|
MP-18-001-016-001/182
(BURANABAD)
|
1718001000NRG24030320240368100
|
03/03/2024
|
govardhan parmar
|
1718001WL035680
|
govardhan parmar
|
00048
|
BKID0009112
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
govardhanparmar
|
BANK OF INDIA(508505)
|
|
22
|
KHACHAROD
|
MP-18-001-016-001/182
(BURANABAD)
|
1718001000NRG24030320240368099
|
03/03/2024
|
govardhan parmar
|
1718001WL035680
|
govardhan parmar
|
00048
|
BKID0009112
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
govardhanparmar
|
BANK OF BARODA(606985)
|
|
23
|
KHACHAROD
|
MP-18-001-016-001/310-B
(BURANABAD)
|
1718001000NRG24030320240368113
|
03/03/2024
|
radheshyam
|
1718001WL035680
|
radheshyam
|
00048
|
BKID0009112
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
24
|
KHACHAROD
|
MP-18-001-016-001/310-B
(BURANABAD)
|
1718001000NRG24030320240368112
|
03/03/2024
|
radheshyam
|
1718001WL035680
|
radheshyam
|
00048
|
BKID0009112
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHACHAROD
|
MP-18-001-016-001/320
(BURANABAD)
|
1718001000NRG24030320240368115
|
03/03/2024
|
ANSAR
|
1718001WL035680
|
ANSAR
|
00048
|
BKID0009112
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
ANSAR
|
BANK OF INDIA(508505)
|
|
26
|
KHACHAROD
|
MP-18-001-016-001/320-A
(BURANABAD)
|
1718001000NRG24030320240368116
|
03/03/2024
|
anwar
|
1718001WL035680
|
anwar
|
00048
|
BKID0009112
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
anwar
|
BANK OF INDIA(508505)
|
|
27
|
KHACHAROD
|
MP-18-001-016-001/379
(BURANABAD)
|
1718001000NRG24030320240368118
|
03/03/2024
|
rakesh
|
1718001WL035680
|
rakesh
|
00048
|
BKID0009112
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
rakesh
|
CANARA BANK(508532)
|
|
28
|
KHACHAROD
|
MP-18-001-016-001/381
(BURANABAD)
|
1718001000NRG24030320240368119
|
03/03/2024
|
mahesh jat
|
1718001WL035680
|
mahesh jat
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
24/04/2024
|
|
476280148
|
|
maheshjat
|
UCO BANK(607066)
|
|
29
|
KHACHAROD
|
MP-18-001-057-003/101
(SANDAWADA)
|
1718001000NRG24030320240368050
|
03/03/2024
|
Mohan
|
1718001WL035677
|
Mohan
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
30
|
KHACHAROD
|
MP-18-001-057-003/117
(SANDAWADA)
|
1718001000NRG24030320240368056
|
03/03/2024
|
mukesh
|
1718001WL035677
|
mukesh
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
31
|
KHACHAROD
|
MP-18-001-057-003/123-A
(SANDAWADA)
|
1718001000NRG24030320240368060
|
03/03/2024
|
Isvar lal
|
1718001WL035677
|
Isvar lal
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
Isvarlal
|
BANK OF INDIA(508505)
|
|
32
|
KHACHAROD
|
MP-18-001-057-003/192-A
(SANDAWADA)
|
1718001000NRG24030320240368076
|
03/03/2024
|
mamta
|
1718001WL035677
|
mamta
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
mamta
|
UCO BANK(607066)
|
|
33
|
KHACHAROD
|
MP-18-001-116-001/133
(THADODA)
|
1718001000NRG24030320240368148
|
03/03/2024
|
Mandatar
|
1718001WL035686
|
Mandatar
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
Mandatar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6724
|
6724
|
|
|
|
|
|
|
|
|
34
|
KHACHAROD
|
MP-18-001-016-001/200
(BURANABAD)
|
1718001000NRG24030320240368104
|
03/03/2024
|
alla uddin
|
1718001WL035680
|
alla uddin
|
00078
|
CNRB0005835
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
allauddin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
35
|
KHACHAROD
|
MP-18-001-016-001/334
(BURANABAD)
|
1718001000NRG24030320240368117
|
03/03/2024
|
bharat
|
1718001WL035680
|
bharat
|
00168
|
ICIC0002737
|
4
|
4
|
Processed
|
24/04/2024
|
|
476280148
|
|
bharat
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
36
|
KHACHAROD
|
MP-18-001-057-003/124
(SANDAWADA)
|
1718001000NRG24030320240368061
|
03/03/2024
|
sitaram
|
1718001WL035677
|
sitaram
|
00168
|
ICIC0006577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
sitaram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KHACHAROD
|
MP-18-001-016-001/176
(BURANABAD)
|
1718001000NRG24030320240368096
|
03/03/2024
|
nageshvar
|
1718001WL035680
|
nageshvar
|
00415
|
SBIN0001981
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
nageshvar
|
UCO BANK(607066)
|
|
38
|
KHACHAROD
|
MP-18-001-016-001/182-A
(BURANABAD)
|
1718001000NRG24030320240368101
|
03/03/2024
|
TARACHAND
|
1718001WL035680
|
TARACHAND
|
00415
|
SBIN0001981
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
TARACHAND
|
BANK OF BARODA(606985)
|
|
39
|
KHACHAROD
|
MP-18-001-016-001/222
(BURANABAD)
|
1718001000NRG24030320240368105
|
03/03/2024
|
JANKILALCHOUHAN
|
1718001WL035680
|
JANKILALCHOUHAN
|
00415
|
SBIN0001981
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
JANKILALCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHACHAROD
|
MP-18-001-016-001/275-A
(BURANABAD)
|
1718001000NRG24030320240368110
|
03/03/2024
|
Rakesh Das Bairagi
|
1718001WL035680
|
Rakesh Das Bairagi
|
00415
|
SBIN0001981
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
RakeshDasBairagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHACHAROD
|
MP-18-001-016-001/275-A
(BURANABAD)
|
1718001000NRG24030320240368109
|
03/03/2024
|
Rakesh Das Bairagi
|
1718001WL035680
|
Rakesh Das Bairagi
|
00415
|
SBIN0001981
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
RakeshDasBairagi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHACHAROD
|
MP-18-001-016-001/304-A
(BURANABAD)
|
1718001000NRG24030320240368111
|
03/03/2024
|
bhavarlal
|
1718001WL035680
|
bhavarlal
|
00415
|
SBIN0001981
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
bhavarlal
|
UCO BANK(607066)
|
|
43
|
KHACHAROD
|
MP-18-001-016-001/397
(BURANABAD)
|
1718001000NRG24030320240368123
|
03/03/2024
|
santhosh
|
1718001WL035680
|
santhosh
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
476280148
|
|
santhosh
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHACHAROD
|
MP-18-001-016-001/73
(BURANABAD)
|
1718001000NRG24030320240368129
|
03/03/2024
|
prakash
|
1718001WL035680
|
prakash
|
00415
|
SBIN0001981
|
4
|
4
|
Processed
|
24/04/2024
|
|
476280148
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHACHAROD
|
MP-18-001-016-002/172
(BURANABAD)
|
1718001000NRG24030320240368130
|
03/03/2024
|
suresh
|
1718001WL035680
|
suresh
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
24/04/2024
|
|
476280148
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHACHAROD
|
MP-18-001-057-003/158
(SANDAWADA)
|
1718001000NRG24030320240368073
|
03/03/2024
|
laxminarayan
|
1718001WL035677
|
laxminarayan
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
47
|
KHACHAROD
|
MP-18-001-057-003/158
(SANDAWADA)
|
1718001000NRG24030320240368074
|
03/03/2024
|
urmila
|
1718001WL035677
|
urmila
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
urmila
|
UCO BANK(607066)
|
|
48
|
KHACHAROD
|
MP-18-001-111-002/48-C
(MALAKHEDI)
|
1718001000NRG24030320240368141
|
03/03/2024
|
rakesh
|
1718001WL035684
|
rakesh
|
00415
|
SBIN0001981
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476280148
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
49
|
KHACHAROD
|
MP-18-001-116-001/121
(THADODA)
|
1718001000NRG24030320240368147
|
03/03/2024
|
LOKENDRA SINGH
|
1718001WL035686
|
LOKENDRA SINGH
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
LOKENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHACHAROD
|
MP-18-001-116-002/14
(THADODA)
|
1718001000NRG24030320240368149
|
03/03/2024
|
niramal singh
|
1718001WL035686
|
niramal singh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
niramalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6418
|
6418
|
|
|
|
|
|
|
|
|
51
|
KHACHAROD
|
MP-18-001-016-001/184-B
(BURANABAD)
|
1718001000NRG24030320240368103
|
03/03/2024
|
rakesh
|
1718001WL035680
|
rakesh
|
00415
|
SBIN0005678
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
rakesh
|
UCO BANK(607066)
|
|
52
|
KHACHAROD
|
MP-18-001-016-001/184-B
(BURANABAD)
|
1718001000NRG24030320240368102
|
03/03/2024
|
Rakesh chouhan
|
1718001WL035680
|
Rakesh chouhan
|
00415
|
SBIN0005678
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
Rakeshchouhan
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHACHAROD
|
MP-18-001-093-001/345
(KHOKRI)
|
1718001000NRG24030320240368136
|
03/03/2024
|
Lalita
|
1718001WL035683
|
Lalita
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476280148
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHACHAROD
|
MP-18-001-093-001/345
(KHOKRI)
|
1718001000NRG24030320240368135
|
03/03/2024
|
Viramdev
|
1718001WL035683
|
Viramdev
|
00415
|
SBIN0005678
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476280148
|
|
Viramdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
55
|
KHACHAROD
|
MP-18-001-057-001/6
(SANDAWADA)
|
1718001000NRG24030320240368044
|
03/03/2024
|
bhart
|
1718001WL035675
|
bhart
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476280148
|
|
bhart
|
UCO BANK(607066)
|
|
56
|
KHACHAROD
|
MP-18-001-057-001/6
(SANDAWADA)
|
1718001000NRG24030320240368043
|
03/03/2024
|
lila
|
1718001WL035675
|
lila
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476280148
|
|
lila
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHACHAROD
|
MP-18-001-057-003/10
(SANDAWADA)
|
1718001000NRG24030320240368049
|
03/03/2024
|
kushal
|
1718001WL035677
|
kushal
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476280148
|
|
kushal
|
BANK OF INDIA(508505)
|
|
58
|
KHACHAROD
|
MP-18-001-057-003/112
(SANDAWADA)
|
1718001000NRG24030320240368053
|
03/03/2024
|
DILIP singh
|
1718001WL035677
|
DILIP singh
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
DILIPsingh
|
UCO BANK(607066)
|
|
59
|
KHACHAROD
|
MP-18-001-057-003/118
(SANDAWADA)
|
1718001000NRG24030320240368058
|
03/03/2024
|
Gita bai
|
1718001WL035677
|
Gita bai
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
Gitabai
|
BANK OF INDIA(508505)
|
|
60
|
KHACHAROD
|
MP-18-001-057-003/118
(SANDAWADA)
|
1718001000NRG24030320240368057
|
03/03/2024
|
RUGNATH
|
1718001WL035677
|
RUGNATH
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
RUGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHACHAROD
|
MP-18-001-057-003/119
(SANDAWADA)
|
1718001000NRG24030320240368059
|
03/03/2024
|
nageshwar
|
1718001WL035677
|
nageshwar
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
nageshwar
|
BANK OF INDIA(508505)
|
|
62
|
KHACHAROD
|
MP-18-001-057-003/125
(SANDAWADA)
|
1718001000NRG24030320240368062
|
03/03/2024
|
BALU
|
1718001WL035677
|
BALU
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476280148
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHACHAROD
|
MP-18-001-057-003/125
(SANDAWADA)
|
1718001000NRG24030320240368063
|
03/03/2024
|
kanheyalal
|
1718001WL035677
|
kanheyalal
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
kanheyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHACHAROD
|
MP-18-001-057-003/131
(SANDAWADA)
|
1718001000NRG24030320240368066
|
03/03/2024
|
Anter kunvar
|
1718001WL035677
|
Anter kunvar
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
Anterkunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHACHAROD
|
MP-18-001-057-003/131
(SANDAWADA)
|
1718001000NRG24030320240368065
|
03/03/2024
|
rajandran
|
1718001WL035677
|
rajandran
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
rajandran
|
UCO BANK(607066)
|
|
66
|
KHACHAROD
|
MP-18-001-057-003/140
(SANDAWADA)
|
1718001000NRG24030320240368067
|
03/03/2024
|
esawar
|
1718001WL035677
|
esawar
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
esawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHACHAROD
|
MP-18-001-057-003/148
(SANDAWADA)
|
1718001000NRG24030320240368068
|
03/03/2024
|
CHANDRABHAN SINGH
|
1718001WL035677
|
CHANDRABHAN SINGH
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
CHANDRABHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHACHAROD
|
MP-18-001-057-003/148
(SANDAWADA)
|
1718001000NRG24030320240368069
|
03/03/2024
|
VISHNU KUNWAR
|
1718001WL035677
|
VISHNU KUNWAR
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
VISHNUKUNWAR
|
UCO BANK(607066)
|
|
69
|
KHACHAROD
|
MP-18-001-057-003/157
(SANDAWADA)
|
1718001000NRG24030320240368072
|
03/03/2024
|
virendrasingh
|
1718001WL035677
|
virendrasingh
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
virendrasingh
|
UCO BANK(607066)
|
|
70
|
KHACHAROD
|
MP-18-001-057-003/48
(SANDAWADA)
|
1718001000NRG24030320240368134
|
03/03/2024
|
saymubai
|
1718001WL035682
|
saymubai
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476280148
|
|
saymubai
|
UCO BANK(607066)
|
|
71
|
KHACHAROD
|
MP-18-001-057-003/53-A
(SANDAWADA)
|
1718001000NRG24030320240368045
|
03/03/2024
|
Mangilal
|
1718001WL035675
|
Mangilal
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476280148
|
|
Mangilal
|
UCO BANK(607066)
|
|
72
|
KHACHAROD
|
MP-18-001-057-003/91
(SANDAWADA)
|
1718001000NRG24030320240368048
|
03/03/2024
|
Kancan bai
|
1718001WL035676
|
Kancan bai
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476280148
|
|
Kancanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
73
|
KHACHAROD
|
MP-18-001-016-001/113-A
(BURANABAD)
|
1718001000NRG24030320240368093
|
03/03/2024
|
RAMESH MEENA
|
1718001WL035680
|
RAMESH MEENA
|
00462
|
UCBA0001463
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
RAMESHMEENA
|
UCO BANK(607066)
|
|
74
|
KHACHAROD
|
MP-18-001-016-001/113-A
(BURANABAD)
|
1718001000NRG24030320240368092
|
03/03/2024
|
RAMESH MEENA
|
1718001WL035680
|
RAMESH MEENA
|
00462
|
UCBA0001463
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
RAMESHMEENA
|
UCO BANK(607066)
|
|
75
|
KHACHAROD
|
MP-18-001-016-001/179
(BURANABAD)
|
1718001000NRG24030320240368097
|
03/03/2024
|
KAMLA BAI
|
1718001WL035680
|
KAMLA BAI
|
00462
|
UCBA0001463
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
KAMLABAI
|
UCO BANK(607066)
|
|
76
|
KHACHAROD
|
MP-18-001-016-001/179-A
(BURANABAD)
|
1718001000NRG24030320240368098
|
03/03/2024
|
SONA BAI
|
1718001WL035680
|
SONA BAI
|
00462
|
UCBA0001463
|
8
|
8
|
Processed
|
24/04/2024
|
|
476280148
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHACHAROD
|
MP-18-001-016-001/404
(BURANABAD)
|
1718001000NRG24030320240368124
|
03/03/2024
|
pradeep solanki
|
1718001WL035680
|
pradeep solanki
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
24/04/2024
|
|
476280148
|
|
pradeepsolanki
|
UCO BANK(607066)
|
|
78
|
KHACHAROD
|
MP-18-001-016-001/62
(BURANABAD)
|
1718001000NRG24030320240368127
|
03/03/2024
|
BADRILAL
|
1718001WL035680
|
BADRILAL
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
24/04/2024
|
|
476280148
|
|
BADRILAL
|
UCO BANK(607066)
|
|
79
|
KHACHAROD
|
MP-18-001-016-001/62
(BURANABAD)
|
1718001000NRG24030320240368128
|
03/03/2024
|
jatana bai
|
1718001WL035680
|
jatana bai
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
24/04/2024
|
|
476280148
|
|
jatanabai
|
UCO BANK(607066)
|
|
80
|
KHACHAROD
|
MP-18-001-016-002/59
(BURANABAD)
|
1718001000NRG24030320240368132
|
03/03/2024
|
kaniyalal
|
1718001WL035680
|
kaniyalal
|
00462
|
UCBA0001463
|
6
|
6
|
Processed
|
24/04/2024
|
|
476280148
|
|
kaniyalal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56
|
56
|
|
|
|
|
|
|
|
|
81
|
KHACHAROD
|
MP-18-001-016-001/396
(BURANABAD)
|
1718001000NRG24030320240368122
|
03/03/2024
|
Rajesh
|
1718001WL035680
|
Rajesh
|
00662
|
BDBL0001512
|
6
|
6
|
Processed
|
24/04/2024
|
|
476280148
|
|
Rajesh
|
UCO BANK(607066)
|
|
82
|
KHACHAROD
|
MP-18-001-111-002/108-A
(MALAKHEDI)
|
1718001000NRG24030320240368140
|
03/03/2024
|
mahendra singh
|
1718001WL035684
|
mahendra singh
|
00662
|
BDBL0001512
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476280148
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1553
|
1553
|
|
|
|
|
|
|
|
|
83
|
KHACHAROD
|
MP-18-001-057-003/107-B
(SANDAWADA)
|
1718001000NRG24030320240368052
|
03/03/2024
|
Lilabai
|
1718001WL035677
|
Lilabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHACHAROD
|
MP-18-001-057-003/107-B
(SANDAWADA)
|
1718001000NRG24030320240368051
|
03/03/2024
|
Umrav Singh
|
1718001WL035677
|
Umrav Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
UmravSingh
|
UCO BANK(607066)
|
|
85
|
KHACHAROD
|
MP-18-001-057-003/112
(SANDAWADA)
|
1718001000NRG24030320240368054
|
03/03/2024
|
Madhu Kunwar
|
1718001WL035677
|
Madhu Kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
MadhuKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHACHAROD
|
MP-18-001-057-003/85-A
(SANDAWADA)
|
1718001000NRG24030320240368042
|
03/03/2024
|
Bharat
|
1718001WL035674
|
Bharat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476280148
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHACHAROD
|
MP-18-001-057-003/91
(SANDAWADA)
|
1718001000NRG24030320240368046
|
03/03/2024
|
Bhuli bai
|
1718001WL035676
|
Bhuli bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476280148
|
|
Bhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHACHAROD
|
MP-18-001-123-003/151
(SURJAKHRDI)
|
1718001000NRG24030320240368137
|
03/03/2024
|
Mohan
|
1718001WL035683
|
Mohan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476280148
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
89
|
KHACHAROD
|
MP-18-001-057-003/190-A
(SANDAWADA)
|
1718001000NRG24030320240368075
|
03/03/2024
|
prahala
|
1718001WL035677
|
prahala
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
prahala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KHACHAROD
|
MP-18-001-057-003/91
(SANDAWADA)
|
1718001000NRG24030320240368047
|
03/03/2024
|
KALU
|
1718001WL035676
|
KALU
|
00697
|
BKID0MG0425
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476280148
|
|
KALU
|
UCO BANK(607066)
|
|
91
|
KHACHAROD
|
MP-18-001-116-002/25
(THADODA)
|
1718001000NRG24030320240368150
|
03/03/2024
|
RAM KUNWAR
|
1718001WL035686
|
RAM KUNWAR
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
RAMKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHACHAROD
|
MP-18-001-116-002/29-D
(THADODA)
|
1718001000NRG24030320240368151
|
03/03/2024
|
SARUP SINGH
|
1718001WL035686
|
SARUP SINGH
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
SARUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
93
|
KHACHAROD
|
MP-18-001-057-003/151-C
(SANDAWADA)
|
1718001000NRG24030320240368070
|
03/03/2024
|
KULDIP singh
|
1718001WL035677
|
KULDIP singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
KULDIPsingh
|
UCO BANK(607066)
|
|
94
|
KHACHAROD
|
MP-18-001-057-003/155
(SANDAWADA)
|
1718001000NRG24030320240368071
|
03/03/2024
|
ratan
|
1718001WL035677
|
ratan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
ratan
|
BANK OF BARODA(606985)
|
|
95
|
KHACHAROD
|
MP-18-001-079-001/18
(NAWADA)
|
1718001000NRG24030320240368143
|
03/03/2024
|
Badrilal
|
1718001WL035685
|
Badrilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476280148
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
96
|
KHACHAROD
|
MP-18-001-111-001/10-A
(MALAKHEDI)
|
1718001000NRG24030320240368138
|
03/03/2024
|
dashrath
|
1718001WL035684
|
dashrath
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476280148
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
97
|
KHACHAROD
|
MP-18-001-111-001/10-B
(MALAKHEDI)
|
1718001000NRG24030320240368139
|
03/03/2024
|
jitendra
|
1718001WL035684
|
jitendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476280148
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74511
|
74511
|
|
|
|
|
|
|
|