|
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-18-001-065-001/228-A
(BEHLOLA)
|
1718001000NRG24110520230015600
|
11/05/2023
|
jagdish
|
1718001WL002279
|
jagdish
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
jagdish
|
(000000)
|
|
2
|
KHACHAROD
|
MP-18-001-065-001/391
(BEHLOLA)
|
1718001000NRG24110520230015635
|
11/05/2023
|
Jivan
|
1718001WL002279
|
Jivan
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
Jivan
|
(000000)
|
|
3
|
KHACHAROD
|
MP-18-001-065-001/393
(BEHLOLA)
|
1718001000NRG24110520230015637
|
11/05/2023
|
Ashok
|
1718001WL002279
|
Ashok
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
Ashok
|
(000000)
|
|
4
|
KHACHAROD
|
MP-18-001-074-001/248
(ARJALA)
|
1718001000NRG24110520230015657
|
11/05/2023
|
Kari Bagri
|
1718001WL002279
|
Kari Bagri
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
KariBagri
|
(000000)
|
|
5
|
KHACHAROD
|
MP-18-001-074-001/46
(ARJALA)
|
1718001000NRG24110520230016426
|
11/05/2023
|
Ramesh Solanki
|
1718001WL002380
|
Ramesh Solanki
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
RameshSolanki
|
(000000)
|
|
6
|
KHACHAROD
|
MP-18-001-074-001/46
(ARJALA)
|
1718001000NRG24110520230016425
|
11/05/2023
|
Ramesh Solanki
|
1718001WL002380
|
Ramesh Solanki
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
RameshSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KHACHAROD
|
MP-18-001-056-001/199
(BHIKAMPUR)
|
1718001000NRG24110520230015688
|
11/05/2023
|
BHULI BAI
|
1718001WL002288
|
BHULI BAI
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560701
|
|
BHULIBAI
|
(000000)
|
|
8
|
KHACHAROD
|
MP-18-001-056-001/199-A
(BHIKAMPUR)
|
1718001000NRG24110520230015690
|
11/05/2023
|
rukhmabai bai madanlal
|
1718001WL002288
|
rukhmabai bai madanlal
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560701
|
|
rukhmabaibaimadanlal
|
(000000)
|
|
9
|
KHACHAROD
|
MP-18-001-056-001/343
(BHIKAMPUR)
|
1718001000NRG24110520230015699
|
11/05/2023
|
laxmi bai
|
1718001WL002289
|
laxmi bai
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560701
|
|
laxmibai
|
(000000)
|
|
10
|
KHACHAROD
|
MP-18-001-056-001/38
(BHIKAMPUR)
|
1718001000NRG24110520230015710
|
11/05/2023
|
Jitendra
|
1718001WL002290
|
Jitendra
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560701
|
|
Jitendra
|
(000000)
|
|
11
|
KHACHAROD
|
MP-18-001-056-001/382
(BHIKAMPUR)
|
1718001000NRG24110520230015701
|
11/05/2023
|
Kasturi bai
|
1718001WL002289
|
Kasturi bai
|
00048
|
BKID0009112
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560701
|
|
Kasturibai
|
(000000)
|
|
12
|
KHACHAROD
|
MP-18-001-061-001/253-A
(SUREL)
|
1718001000NRG24110520230015784
|
11/05/2023
|
Devilal
|
1718001WL002303
|
Devilal
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560701
|
|
Devilal
|
(000000)
|
|
13
|
KHACHAROD
|
MP-18-001-061-001/253-A
(SUREL)
|
1718001000NRG24110520230015783
|
11/05/2023
|
Devilal
|
1718001WL002303
|
Devilal
|
00048
|
BKID0009112
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560701
|
|
Devilal
|
(000000)
|
|
14
|
KHACHAROD
|
MP-18-001-065-001/102-A
(BEHLOLA)
|
1718001000NRG24110520230015579
|
11/05/2023
|
radha bai
|
1718001WL002279
|
radha bai
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
radhabai
|
(000000)
|
|
15
|
KHACHAROD
|
MP-18-001-065-001/102-B
(BEHLOLA)
|
1718001000NRG24110520230015580
|
11/05/2023
|
Ganapat
|
1718001WL002279
|
Ganapat
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
Ganapat
|
(000000)
|
|
16
|
KHACHAROD
|
MP-18-001-065-001/295
(BEHLOLA)
|
1718001000NRG24110520230015611
|
11/05/2023
|
Mohanlal
|
1718001WL002279
|
Mohanlal
|
00048
|
BKID0009112
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
Mohanlal
|
(000000)
|
|
17
|
KHACHAROD
|
MP-18-001-128-001/140
(CHANDVASLA)
|
1718001000NRG24110520230015532
|
11/05/2023
|
Modsingh
|
1718001WL002278
|
Modsingh
|
00048
|
BKID0009112
|
221
|
221
|
Rejected
|
16/05/2023
|
|
714560701
|
Account closed
|
|
|
|
18
|
KHACHAROD
|
MP-18-001-128-001/140
(CHANDVASLA)
|
1718001000NRG24110520230015533
|
11/05/2023
|
Rajenda singh
|
1718001WL002278
|
Rajenda singh
|
00048
|
BKID0009112
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
Rajendasingh
|
(000000)
|
|
19
|
KHACHAROD
|
MP-18-001-128-001/178
(CHANDVASLA)
|
1718001000NRG24110520230015536
|
11/05/2023
|
Lakhan
|
1718001WL002278
|
Lakhan
|
00048
|
BKID0009112
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
Lakhan
|
(000000)
|
|
20
|
KHACHAROD
|
MP-18-001-128-001/48
(CHANDVASLA)
|
1718001000NRG24110520230015550
|
11/05/2023
|
hiralal
|
1718001WL002278
|
hiralal
|
00048
|
BKID0009112
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
hiralal
|
(000000)
|
|
21
|
KHACHAROD
|
MP-18-001-128-001/48
(CHANDVASLA)
|
1718001000NRG24110520230015551
|
11/05/2023
|
hiralal
|
1718001WL002278
|
hiralal
|
00048
|
BKID0009112
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
22
|
KHACHAROD
|
MP-18-001-065-001/388
(BEHLOLA)
|
1718001000NRG24110520230015634
|
11/05/2023
|
Jivan
|
1718001WL002279
|
Jivan
|
00078
|
CNRB0005835
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
Jivan
|
(000000)
|
|
23
|
KHACHAROD
|
MP-18-001-128-001/94
(CHANDVASLA)
|
1718001000NRG24110520230015565
|
11/05/2023
|
Heerasingh
|
1718001WL002278
|
Heerasingh
|
00078
|
CNRB0005835
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
Heerasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
KHACHAROD
|
MP-18-001-061-001/188
(SUREL)
|
1718001000NRG24110520230015774
|
11/05/2023
|
Unkar
|
1718001WL002303
|
Unkar
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
Unkar
|
(000000)
|
|
25
|
KHACHAROD
|
MP-18-001-061-001/188
(SUREL)
|
1718001000NRG24110520230015773
|
11/05/2023
|
Unkar
|
1718001WL002303
|
Unkar
|
00354
|
PUNB0116100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
Unkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
KHACHAROD
|
MP-18-001-061-001/273-A
(SUREL)
|
1718001000NRG24110520230015796
|
11/05/2023
|
Vijaysingh
|
1718001WL002303
|
Vijaysingh
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560701
|
|
Vijaysingh
|
(000000)
|
|
27
|
KHACHAROD
|
MP-18-001-061-001/273-A
(SUREL)
|
1718001000NRG24110520230015795
|
11/05/2023
|
Vijaysingh
|
1718001WL002303
|
Vijaysingh
|
00415
|
SBIN0001981
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560701
|
|
Vijaysingh
|
(000000)
|
|
28
|
KHACHAROD
|
MP-18-001-065-001/224-A
(BEHLOLA)
|
1718001000NRG24110520230015596
|
11/05/2023
|
Bharti
|
1718001WL002279
|
Bharti
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
Bharti
|
(000000)
|
|
29
|
KHACHAROD
|
MP-18-001-065-001/224-A
(BEHLOLA)
|
1718001000NRG24110520230015595
|
11/05/2023
|
Dinesh
|
1718001WL002279
|
Dinesh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
Dinesh
|
(000000)
|
|
30
|
KHACHAROD
|
MP-18-001-074-001/24-A
(ARJALA)
|
1718001000NRG24110520230016420
|
11/05/2023
|
Sangita
|
1718001WL002380
|
Sangita
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
Sangita
|
(000000)
|
|
31
|
KHACHAROD
|
MP-18-001-074-001/24-A
(ARJALA)
|
1718001000NRG24110520230016418
|
11/05/2023
|
Sangita
|
1718001WL002380
|
Sangita
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
Sangita
|
(000000)
|
|
32
|
KHACHAROD
|
MP-18-001-074-001/74
(ARJALA)
|
1718001000NRG24110520230016427
|
11/05/2023
|
Dinesh
|
1718001WL002380
|
Dinesh
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
Dinesh
|
(000000)
|
|
33
|
KHACHAROD
|
MP-18-001-074-001/74
(ARJALA)
|
1718001000NRG24110520230016428
|
11/05/2023
|
Vishnu Bai
|
1718001WL002380
|
Vishnu Bai
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
VishnuBai
|
(000000)
|
|
34
|
KHACHAROD
|
MP-18-001-075-001/140
(MADAWADA)
|
1718001000NRG24110520230015752
|
11/05/2023
|
JAGDISH
|
1718001WL002301
|
JAGDISH
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
JAGDISH
|
(000000)
|
|
35
|
KHACHAROD
|
MP-18-001-075-001/89
(MADAWADA)
|
1718001000NRG24110520230015739
|
11/05/2023
|
FAKIRCHAND
|
1718001WL002298
|
FAKIRCHAND
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560701
|
|
FAKIRCHAND
|
(000000)
|
|
36
|
KHACHAROD
|
MP-18-001-128-001/10-A
(CHANDVASLA)
|
1718001000NRG24110520230015520
|
11/05/2023
|
shambhu
|
1718001WL002278
|
shambhu
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
shambhu
|
(000000)
|
|
37
|
KHACHAROD
|
MP-18-001-128-001/10-A
(CHANDVASLA)
|
1718001000NRG24110520230015519
|
11/05/2023
|
shambhu
|
1718001WL002278
|
shambhu
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
shambhu
|
(000000)
|
|
38
|
KHACHAROD
|
MP-18-001-128-001/10-A
(CHANDVASLA)
|
1718001000NRG24110520230015518
|
11/05/2023
|
shambhu
|
1718001WL002278
|
shambhu
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
shambhu
|
(000000)
|
|
39
|
KHACHAROD
|
MP-18-001-128-001/138-B
(CHANDVASLA)
|
1718001000NRG24110520230015531
|
11/05/2023
|
bebikuwar
|
1718001WL002278
|
bebikuwar
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
bebikuwar
|
(000000)
|
|
40
|
KHACHAROD
|
MP-18-001-128-001/29
(CHANDVASLA)
|
1718001000NRG24110520230015541
|
11/05/2023
|
AASHA BAI
|
1718001WL002278
|
AASHA BAI
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
AASHABAI
|
(000000)
|
|
41
|
KHACHAROD
|
MP-18-001-128-001/29
(CHANDVASLA)
|
1718001000NRG24110520230015542
|
11/05/2023
|
PEHLAD
|
1718001WL002278
|
PEHLAD
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
PEHLAD
|
(000000)
|
|
42
|
KHACHAROD
|
MP-18-001-128-001/35
(CHANDVASLA)
|
1718001000NRG24110520230015543
|
11/05/2023
|
babu
|
1718001WL002278
|
babu
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
babu
|
(000000)
|
|
43
|
KHACHAROD
|
MP-18-001-128-001/41
(CHANDVASLA)
|
1718001000NRG24110520230015548
|
11/05/2023
|
pyari
|
1718001WL002278
|
pyari
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
pyari
|
(000000)
|
|
44
|
KHACHAROD
|
MP-18-001-128-001/50
(CHANDVASLA)
|
1718001000NRG24110520230015552
|
11/05/2023
|
ramesh
|
1718001WL002278
|
ramesh
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
ramesh
|
(000000)
|
|
45
|
KHACHAROD
|
MP-18-001-128-001/56
(CHANDVASLA)
|
1718001000NRG24110520230015553
|
11/05/2023
|
sumersingh
|
1718001WL002278
|
sumersingh
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
sumersingh
|
(000000)
|
|
46
|
KHACHAROD
|
MP-18-001-128-001/57
(CHANDVASLA)
|
1718001000NRG24110520230015555
|
11/05/2023
|
shyam nandram
|
1718001WL002278
|
shyam nandram
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
shyamnandram
|
(000000)
|
|
47
|
KHACHAROD
|
MP-18-001-128-001/9
(CHANDVASLA)
|
1718001000NRG24110520230015563
|
11/05/2023
|
Jagdish balaram
|
1718001WL002278
|
Jagdish balaram
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
Jagdishbalaram
|
(000000)
|
|
48
|
KHACHAROD
|
MP-18-001-128-001/9
(CHANDVASLA)
|
1718001000NRG24110520230015562
|
11/05/2023
|
Jagdish balaram
|
1718001WL002278
|
Jagdish balaram
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
Jagdishbalaram
|
(000000)
|
|
49
|
KHACHAROD
|
MP-18-001-128-001/9
(CHANDVASLA)
|
1718001000NRG24110520230015561
|
11/05/2023
|
Jagdish balaram
|
1718001WL002278
|
Jagdish balaram
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
Jagdishbalaram
|
(000000)
|
|
50
|
KHACHAROD
|
MP-18-001-128-001/9
(CHANDVASLA)
|
1718001000NRG24110520230015560
|
11/05/2023
|
Jagdish balaram
|
1718001WL002278
|
Jagdish balaram
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
Jagdishbalaram
|
(000000)
|
|
51
|
KHACHAROD
|
MP-18-001-128-001/98-A
(CHANDVASLA)
|
1718001000NRG24110520230015570
|
11/05/2023
|
Vijendra uday
|
1718001WL002278
|
Vijendra uday
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
Vijendrauday
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
52
|
KHACHAROD
|
MP-18-001-047-001/369
(BARTHOON)
|
1718001000NRG24110520230015669
|
11/05/2023
|
Ambaram
|
1718001WL002283
|
Ambaram
|
00415
|
SBIN0018250
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560701
|
|
Ambaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
KHACHAROD
|
MP-18-001-061-001/193
(SUREL)
|
1718001000NRG24110520230015777
|
11/05/2023
|
makhan das
|
1718001WL002303
|
makhan das
|
00415
|
SBIN0030235
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
makhandas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
KHACHAROD
|
MP-18-001-047-001/188
(BARTHOON)
|
1718001000NRG24110520230015668
|
11/05/2023
|
devsjngh
|
1718001WL002283
|
devsjngh
|
00415
|
SBIN0030435
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560701
|
|
devsjngh
|
(000000)
|
|
55
|
KHACHAROD
|
MP-18-001-047-001/218
(BARTHOON)
|
1718001000NRG24110520230015680
|
11/05/2023
|
Bawrlal
|
1718001WL002285
|
Bawrlal
|
00415
|
SBIN0030435
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560701
|
|
Bawrlal
|
(000000)
|
|
56
|
KHACHAROD
|
MP-18-001-128-001/100
(CHANDVASLA)
|
1718001000NRG24110520230015522
|
11/05/2023
|
Bharat badri
|
1718001WL002278
|
Bharat badri
|
00415
|
SBIN0030435
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
Bharatbadri
|
(000000)
|
|
57
|
KHACHAROD
|
MP-18-001-128-001/100
(CHANDVASLA)
|
1718001000NRG24110520230015521
|
11/05/2023
|
Bharat badri
|
1718001WL002278
|
Bharat badri
|
00415
|
SBIN0030435
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
Bharatbadri
|
(000000)
|
|
58
|
KHACHAROD
|
MP-18-001-128-001/18
(CHANDVASLA)
|
1718001000NRG24110520230015537
|
11/05/2023
|
jagdish khima
|
1718001WL002278
|
jagdish khima
|
00415
|
SBIN0030435
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
jagdishkhima
|
(000000)
|
|
59
|
KHACHAROD
|
MP-18-001-128-001/19-A
(CHANDVASLA)
|
1718001000NRG24110520230015538
|
11/05/2023
|
Shantilal mohanlal
|
1718001WL002278
|
Shantilal mohanlal
|
00415
|
SBIN0030435
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
Shantilalmohanlal
|
(000000)
|
|
60
|
KHACHAROD
|
MP-18-001-128-001/29
(CHANDVASLA)
|
1718001000NRG24110520230015540
|
11/05/2023
|
lalu
|
1718001WL002278
|
lalu
|
00415
|
SBIN0030435
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
lalu
|
(000000)
|
|
61
|
KHACHAROD
|
MP-18-001-128-001/41
(CHANDVASLA)
|
1718001000NRG24110520230015549
|
11/05/2023
|
sarvan
|
1718001WL002278
|
sarvan
|
00415
|
SBIN0030435
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
sarvan
|
(000000)
|
|
62
|
KHACHAROD
|
MP-18-001-128-001/41
(CHANDVASLA)
|
1718001000NRG24110520230015547
|
11/05/2023
|
sarvan
|
1718001WL002278
|
sarvan
|
00415
|
SBIN0030435
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
sarvan
|
(000000)
|
|
63
|
KHACHAROD
|
MP-18-001-128-001/70
(CHANDVASLA)
|
1718001000NRG24110520230015557
|
11/05/2023
|
Ratan chandwasla
|
1718001WL002278
|
Ratan chandwasla
|
00415
|
SBIN0030435
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
Ratanchandwasla
|
(000000)
|
|
64
|
KHACHAROD
|
MP-18-001-128-001/70
(CHANDVASLA)
|
1718001000NRG24110520230015556
|
11/05/2023
|
Ratan chandwasla
|
1718001WL002278
|
Ratan chandwasla
|
00415
|
SBIN0030435
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
Ratanchandwasla
|
(000000)
|
|
65
|
KHACHAROD
|
MP-18-001-128-001/93
(CHANDVASLA)
|
1718001000NRG24110520230015564
|
11/05/2023
|
Thakur arjun
|
1718001WL002278
|
Thakur arjun
|
00415
|
SBIN0030435
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
Thakurarjun
|
(000000)
|
|
66
|
KHACHAROD
|
MP-18-001-128-001/98-A
(CHANDVASLA)
|
1718001000NRG24110520230015569
|
11/05/2023
|
Vijendra uday
|
1718001WL002278
|
Vijendra uday
|
00415
|
SBIN0030435
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
Vijendrauday
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
67
|
KHACHAROD
|
MP-18-001-057-003/6
(SANDAWADA)
|
1718001000NRG24110520230015747
|
11/05/2023
|
lalkuwa
|
1718001WL002300
|
lalkuwa
|
00462
|
UCBA0001142
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560701
|
|
lalkuwa
|
(000000)
|
|
68
|
KHACHAROD
|
MP-18-001-061-001/285
(SUREL)
|
1718001000NRG24110520230015799
|
11/05/2023
|
pushpa kunwar
|
1718001WL002303
|
pushpa kunwar
|
00462
|
UCBA0001142
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560701
|
|
pushpakunwar
|
(000000)
|
|
69
|
KHACHAROD
|
MP-18-001-061-001/288
(SUREL)
|
1718001000NRG24110520230015801
|
11/05/2023
|
datar singh
|
1718001WL002303
|
datar singh
|
00462
|
UCBA0001142
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
datarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
70
|
KHACHAROD
|
MP-18-001-016-001/394
(BURANABAD)
|
1718001000NRG24110520230015715
|
11/05/2023
|
Bhanwarlal
|
1718001WL002292
|
Bhanwarlal
|
00462
|
UCBA0001463
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
Bhanwarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
KHACHAROD
|
MP-18-001-061-001/265
(SUREL)
|
1718001000NRG24110520230015788
|
11/05/2023
|
Dilip
|
1718001WL002303
|
Dilip
|
00462
|
UCBA0002866
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560701
|
|
Dilip
|
(000000)
|
|
72
|
KHACHAROD
|
MP-18-001-061-001/265
(SUREL)
|
1718001000NRG24110520230015787
|
11/05/2023
|
Dilip
|
1718001WL002303
|
Dilip
|
00462
|
UCBA0002866
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560701
|
|
Dilip
|
(000000)
|
|
73
|
KHACHAROD
|
MP-18-001-061-001/265
(SUREL)
|
1718001000NRG24110520230015786
|
11/05/2023
|
Dilip
|
1718001WL002303
|
Dilip
|
00462
|
UCBA0002866
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560701
|
|
Dilip
|
(000000)
|
|
74
|
KHACHAROD
|
MP-18-001-061-001/265
(SUREL)
|
1718001000NRG24110520230015785
|
11/05/2023
|
Dilip
|
1718001WL002303
|
Dilip
|
00462
|
UCBA0002866
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560701
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
75
|
KHACHAROD
|
MP-18-001-061-001/188-A
(SUREL)
|
1718001000NRG24110520230015775
|
11/05/2023
|
shanti bai
|
1718001WL002303
|
shanti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
shantibai
|
(000000)
|
|
76
|
KHACHAROD
|
MP-18-001-061-001/207-A
(SUREL)
|
1718001000NRG24110520230015779
|
11/05/2023
|
satyanarayan
|
1718001WL002303
|
satyanarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
satyanarayan
|
(000000)
|
|
77
|
KHACHAROD
|
MP-18-001-061-001/225-A
(SUREL)
|
1718001000NRG24110520230015781
|
11/05/2023
|
simabai
|
1718001WL002303
|
simabai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560701
|
|
simabai
|
(000000)
|
|
78
|
KHACHAROD
|
MP-18-001-061-001/269-A
(SUREL)
|
1718001000NRG24110520230015790
|
11/05/2023
|
gayatri
|
1718001WL002303
|
gayatri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560701
|
|
gayatri
|
(000000)
|
|
79
|
KHACHAROD
|
MP-18-001-061-001/269-A
(SUREL)
|
1718001000NRG24110520230015789
|
11/05/2023
|
gayatri
|
1718001WL002303
|
gayatri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560701
|
|
gayatri
|
(000000)
|
|
80
|
KHACHAROD
|
MP-18-001-061-001/270-A
(SUREL)
|
1718001000NRG24110520230015792
|
11/05/2023
|
govind
|
1718001WL002303
|
govind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560701
|
|
govind
|
(000000)
|
|
81
|
KHACHAROD
|
MP-18-001-061-001/270-A
(SUREL)
|
1718001000NRG24110520230015791
|
11/05/2023
|
govind
|
1718001WL002303
|
govind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560701
|
|
govind
|
(000000)
|
|
82
|
KHACHAROD
|
MP-18-001-061-001/325
(SUREL)
|
1718001000NRG24110520230015802
|
11/05/2023
|
kavita
|
1718001WL002303
|
kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560701
|
|
kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
83
|
KHACHAROD
|
MP-18-001-061-001/273
(SUREL)
|
1718001000NRG24110520230015794
|
11/05/2023
|
Mangusingh
|
1718001WL002303
|
Mangusingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714560701
|
|
Mangusingh
|
(000000)
|
|
84
|
KHACHAROD
|
MP-18-001-061-001/273
(SUREL)
|
1718001000NRG24110520230015793
|
11/05/2023
|
Mangusingh
|
1718001WL002303
|
Mangusingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714560701
|
|
Mangusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
85
|
KHACHAROD
|
MP-18-001-090-001/75
(GURLA)
|
1718001000NRG24100520230015395
|
11/05/2023
|
kanchan bai
|
1718001WL002270
|
kanchan bai
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714560701
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
KHACHAROD
|
MP-18-001-128-001/94
(CHANDVASLA)
|
1718001000NRG24110520230015566
|
11/05/2023
|
Vilam kuver
|
1718001WL002278
|
Vilam kuver
|
00697
|
BKID0MG0425
|
221
|
221
|
Rejected
|
16/05/2023
|
|
714560701
|
Account closed
|
|
|
|
87
|
KHACHAROD
|
MP-18-001-128-001/97
(CHANDVASLA)
|
1718001000NRG24110520230015567
|
11/05/2023
|
Bapu lal
|
1718001WL002278
|
Bapu lal
|
00697
|
BKID0MG0425
|
221
|
221
|
Processed
|
16/05/2023
|
|
714560701
|
|
Bapulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75361
|
75361
|
|
|
|
|
|
|
|