|
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-18-001-019-001/169
(PACHLASI)
|
1718001000NRG23100820220183879
|
12/08/2022
|
chenkunwar
|
1718001WL015388
|
chenkunwar
|
00045
|
BARB0KHACHR
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
chenkunwar
|
(000000)
|
|
2
|
KHACHAROD
|
MP-18-001-099-002/78-C
(FARNAKHEDI)
|
1718001099NRG23110820220184081
|
12/08/2022
|
karshna
|
1718001099WL015422
|
karshna
|
00045
|
BARB0KHACHR
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
karshna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
KHACHAROD
|
MP-18-001-060-002/34
(PIPLODAPANTH)
|
1718001060NRG23120820220184236
|
12/08/2022
|
Chandabai
|
1718001060WL015465
|
Chandabai
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
Chandabai
|
(000000)
|
|
4
|
KHACHAROD
|
MP-18-001-060-002/34
(PIPLODAPANTH)
|
1718001060NRG23120820220184235
|
12/08/2022
|
Madan
|
1718001060WL015465
|
Madan
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
Madan
|
(000000)
|
|
5
|
KHACHAROD
|
MP-18-001-075-001/67
(MADAWADA)
|
1718001000NRG23120820220184318
|
12/08/2022
|
RAMU BAI
|
1718001WL015489
|
RAMU BAI
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
RAMUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
KHACHAROD
|
MP-18-001-086-001/10-A
(BARKHEDAMADAN)
|
1718001086NRG23110820220183928
|
12/08/2022
|
Annu kuwar
|
1718001086WL015398
|
Annu kuwar
|
00045
|
BARB0UNHELX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
Annukuwar
|
(000000)
|
|
7
|
KHACHAROD
|
MP-18-001-086-001/102-A
(BARKHEDAMADAN)
|
1718001086NRG23110820220183938
|
12/08/2022
|
Sankarlal
|
1718001086WL015403
|
Sankarlal
|
00045
|
BARB0UNHELX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
Sankarlal
|
(000000)
|
|
8
|
KHACHAROD
|
MP-18-001-086-001/16-A
(BARKHEDAMADAN)
|
1718001086NRG23110820220183933
|
12/08/2022
|
Vishal
|
1718001086WL015400
|
Vishal
|
00045
|
BARB0UNHELX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
Vishal
|
(000000)
|
|
9
|
KHACHAROD
|
MP-18-001-115-002/108
(PIPLIYA SARNGA)
|
1718001115NRG23110820220183960
|
12/08/2022
|
magubaee
|
1718001115WL015409
|
magubaee
|
00045
|
BARB0UNHELX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
magubaee
|
(000000)
|
|
10
|
KHACHAROD
|
MP-18-001-115-002/115
(PIPLIYA SARNGA)
|
1718001115NRG23110820220183962
|
12/08/2022
|
MANKUVARBAEE
|
1718001115WL015409
|
MANKUVARBAEE
|
00045
|
BARB0UNHELX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
MANKUVARBAEE
|
(000000)
|
|
11
|
KHACHAROD
|
MP-18-001-115-002/126-A
(PIPLIYA SARNGA)
|
1718001115NRG23110820220183965
|
12/08/2022
|
kalusingh
|
1718001115WL015409
|
kalusingh
|
00045
|
BARB0UNHELX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
kalusingh
|
(000000)
|
|
12
|
KHACHAROD
|
MP-18-001-115-002/131-A
(PIPLIYA SARNGA)
|
1718001115NRG23110820220183969
|
12/08/2022
|
MANKUNWARbaee
|
1718001115WL015409
|
MANKUNWARbaee
|
00045
|
BARB0UNHELX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
MANKUNWARbaee
|
(000000)
|
|
13
|
KHACHAROD
|
MP-18-001-115-002/175
(PIPLIYA SARNGA)
|
1718001115NRG23110820220183970
|
12/08/2022
|
SEVARAM
|
1718001115WL015409
|
SEVARAM
|
00045
|
BARB0UNHELX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
SEVARAM
|
(000000)
|
|
14
|
KHACHAROD
|
MP-18-001-115-002/179
(PIPLIYA SARNGA)
|
1718001115NRG23110820220183971
|
12/08/2022
|
RAMESHVAR
|
1718001115WL015409
|
RAMESHVAR
|
00045
|
BARB0UNHELX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
RAMESHVAR
|
(000000)
|
|
15
|
KHACHAROD
|
MP-18-001-115-002/180
(PIPLIYA SARNGA)
|
1718001115NRG23110820220183972
|
12/08/2022
|
RANCHOD
|
1718001115WL015409
|
RANCHOD
|
00045
|
BARB0UNHELX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
RANCHOD
|
(000000)
|
|
16
|
KHACHAROD
|
MP-18-001-115-002/181
(PIPLIYA SARNGA)
|
1718001115NRG23110820220183973
|
12/08/2022
|
AJAY
|
1718001115WL015409
|
AJAY
|
00045
|
BARB0UNHELX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
AJAY
|
(000000)
|
|
17
|
KHACHAROD
|
MP-18-001-115-002/182
(PIPLIYA SARNGA)
|
1718001115NRG23110820220183974
|
12/08/2022
|
VISAL
|
1718001115WL015409
|
VISAL
|
00045
|
BARB0UNHELX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
VISAL
|
(000000)
|
|
18
|
KHACHAROD
|
MP-18-001-115-002/184
(PIPLIYA SARNGA)
|
1718001115NRG23110820220183975
|
12/08/2022
|
VIJAY
|
1718001115WL015409
|
VIJAY
|
00045
|
BARB0UNHELX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
VIJAY
|
(000000)
|
|
19
|
KHACHAROD
|
MP-18-001-115-002/63-A
(PIPLIYA SARNGA)
|
1718001115NRG23110820220183980
|
12/08/2022
|
Bhadarsingh
|
1718001115WL015409
|
Bhadarsingh
|
00045
|
BARB0UNHELX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
Bhadarsingh
|
(000000)
|
|
20
|
KHACHAROD
|
MP-18-001-115-002/65
(PIPLIYA SARNGA)
|
1718001115NRG23110820220183981
|
12/08/2022
|
RANCHOD
|
1718001115WL015409
|
RANCHOD
|
00045
|
BARB0UNHELX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
RANCHOD
|
(000000)
|
|
21
|
KHACHAROD
|
MP-18-001-115-002/76
(PIPLIYA SARNGA)
|
1718001115NRG23110820220183982
|
12/08/2022
|
bharat
|
1718001115WL015409
|
bharat
|
00045
|
BARB0UNHELX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
bharat
|
(000000)
|
|
22
|
KHACHAROD
|
MP-18-001-115-002/84
(PIPLIYA SARNGA)
|
1718001115NRG23110820220183983
|
12/08/2022
|
chanderbare
|
1718001115WL015409
|
chanderbare
|
00045
|
BARB0UNHELX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
chanderbare
|
(000000)
|
|
23
|
KHACHAROD
|
MP-18-001-115-002/94-A
(PIPLIYA SARNGA)
|
1718001115NRG23110820220183986
|
12/08/2022
|
JITENDA
|
1718001115WL015409
|
JITENDA
|
00045
|
BARB0UNHELX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
JITENDA
|
(000000)
|
|
24
|
KHACHAROD
|
MP-18-001-115-002/99
(PIPLIYA SARNGA)
|
1718001115NRG23110820220183988
|
12/08/2022
|
RADHABAEE
|
1718001115WL015409
|
RADHABAEE
|
00045
|
BARB0UNHELX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
RADHABAEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
25
|
KHACHAROD
|
MP-18-001-086-001/10-A
(BARKHEDAMADAN)
|
1718001086NRG23110820220183927
|
12/08/2022
|
prahaladsingh
|
1718001086WL015398
|
prahaladsingh
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
prahaladsingh
|
(000000)
|
|
26
|
KHACHAROD
|
MP-18-001-086-001/82
(BARKHEDAMADAN)
|
1718001086NRG23110820220183930
|
12/08/2022
|
Anitabai
|
1718001086WL015399
|
Anitabai
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
Anitabai
|
(000000)
|
|
27
|
KHACHAROD
|
MP-18-001-086-001/82
(BARKHEDAMADAN)
|
1718001086NRG23110820220183929
|
12/08/2022
|
bagdiram
|
1718001086WL015399
|
bagdiram
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
bagdiram
|
(000000)
|
|
28
|
KHACHAROD
|
MP-18-001-115-002/104
(PIPLIYA SARNGA)
|
1718001115NRG23110820220183959
|
12/08/2022
|
bhageerath
|
1718001115WL015409
|
bhageerath
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
bhageerath
|
(000000)
|
|
29
|
KHACHAROD
|
MP-18-001-115-002/126
(PIPLIYA SARNGA)
|
1718001115NRG23110820220183964
|
12/08/2022
|
raju bai
|
1718001115WL015409
|
raju bai
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
rajubai
|
(000000)
|
|
30
|
KHACHAROD
|
MP-18-001-115-002/48
(PIPLIYA SARNGA)
|
1718001115NRG23110820220183977
|
12/08/2022
|
kalabai
|
1718001115WL015409
|
kalabai
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
kalabai
|
(000000)
|
|
31
|
KHACHAROD
|
MP-18-001-115-002/5
(PIPLIYA SARNGA)
|
1718001115NRG23110820220183978
|
12/08/2022
|
gopilal
|
1718001115WL015409
|
gopilal
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
gopilal
|
(000000)
|
|
32
|
KHACHAROD
|
MP-18-001-115-002/63
(PIPLIYA SARNGA)
|
1718001115NRG23110820220183979
|
12/08/2022
|
NANU BAI
|
1718001115WL015409
|
NANU BAI
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
NANUBAI
|
(000000)
|
|
33
|
KHACHAROD
|
MP-18-001-115-002/87
(PIPLIYA SARNGA)
|
1718001115NRG23110820220183984
|
12/08/2022
|
BAGDIRAM
|
1718001115WL015409
|
BAGDIRAM
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
BAGDIRAM
|
(000000)
|
|
34
|
KHACHAROD
|
MP-18-001-115-002/95
(PIPLIYA SARNGA)
|
1718001115NRG23110820220183987
|
12/08/2022
|
bahadarsingh
|
1718001115WL015409
|
bahadarsingh
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
bahadarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
35
|
KHACHAROD
|
MP-18-001-099-002/110
(FARNAKHEDI)
|
1718001099NRG23110820220184076
|
12/08/2022
|
sharda
|
1718001099WL015422
|
sharda
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
sharda
|
(000000)
|
|
36
|
KHACHAROD
|
MP-18-001-099-002/110-D
(FARNAKHEDI)
|
1718001099NRG23110820220184077
|
12/08/2022
|
puja
|
1718001099WL015422
|
puja
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
puja
|
(000000)
|
|
37
|
KHACHAROD
|
MP-18-001-099-002/78-B
(FARNAKHEDI)
|
1718001099NRG23110820220184080
|
12/08/2022
|
nandi bai
|
1718001099WL015422
|
nandi bai
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
nandibai
|
(000000)
|
|
38
|
KHACHAROD
|
MP-18-001-122-002/27
(SEDARI)
|
1718001000NRG23120820220184336
|
12/08/2022
|
ghanshyam bai
|
1718001WL015493
|
ghanshyam bai
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
ghanshyambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
39
|
KHACHAROD
|
MP-18-001-060-002/37
(PIPLODAPANTH)
|
1718001060NRG23120820220184238
|
12/08/2022
|
Ganesh
|
1718001060WL015465
|
Ganesh
|
00354
|
PUNB0116100
|
1224
|
1224
|
Processed
|
26/08/2022
|
|
624438059
|
|
Ganesh
|
(000000)
|
|
40
|
KHACHAROD
|
MP-18-001-060-002/37
(PIPLODAPANTH)
|
1718001060NRG23120820220184239
|
12/08/2022
|
Sanjubai
|
1718001060WL015465
|
Sanjubai
|
00354
|
PUNB0116100
|
1224
|
1224
|
Processed
|
26/08/2022
|
|
624438059
|
|
Sanjubai
|
(000000)
|
|
41
|
KHACHAROD
|
MP-18-001-060-002/37
(PIPLODAPANTH)
|
1718001060NRG23120820220184237
|
12/08/2022
|
Yasoda Bai
|
1718001060WL015465
|
Yasoda Bai
|
00354
|
PUNB0116100
|
1224
|
1224
|
Processed
|
26/08/2022
|
|
624438059
|
|
YasodaBai
|
(000000)
|
|
42
|
KHACHAROD
|
MP-18-001-060-002/50
(PIPLODAPANTH)
|
1718001000NRG23120820220184319
|
12/08/2022
|
Manohar Singh
|
1718001WL015490
|
Manohar Singh
|
00354
|
PUNB0116100
|
1224
|
1224
|
Processed
|
26/08/2022
|
|
624438059
|
|
ManoharSingh
|
(000000)
|
|
43
|
KHACHAROD
|
MP-18-001-060-002/50
(PIPLODAPANTH)
|
1718001000NRG23120820220184320
|
12/08/2022
|
Nepalsingh
|
1718001WL015490
|
Nepalsingh
|
00354
|
PUNB0116100
|
1224
|
1224
|
Processed
|
26/08/2022
|
|
624438059
|
|
Nepalsingh
|
(000000)
|
|
44
|
KHACHAROD
|
MP-18-001-060-003/22
(PIPLODAPANTH)
|
1718001060NRG23120820220184247
|
12/08/2022
|
Puja Bai
|
1718001060WL015465
|
Puja Bai
|
00354
|
PUNB0116100
|
1224
|
1224
|
Processed
|
26/08/2022
|
|
624438059
|
|
PujaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
45
|
KHACHAROD
|
MP-18-001-060-003/6
(PIPLODAPANTH)
|
1718001060NRG23120820220184249
|
12/08/2022
|
Maya Bai
|
1718001060WL015465
|
Maya Bai
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
MayaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
KHACHAROD
|
MP-18-001-086-001/53
(BARKHEDAMADAN)
|
1718001086NRG23110820220183943
|
12/08/2022
|
Jhumabai
|
1718001086WL015405
|
Jhumabai
|
00415
|
SBIN0005678
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
Jhumabai
|
(000000)
|
|
47
|
KHACHAROD
|
MP-18-001-086-001/89
(BARKHEDAMADAN)
|
1718001086NRG23110820220183940
|
12/08/2022
|
Mangilal
|
1718001086WL015404
|
Mangilal
|
00415
|
SBIN0005678
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
Mangilal
|
(000000)
|
|
48
|
KHACHAROD
|
MP-18-001-086-001/89
(BARKHEDAMADAN)
|
1718001086NRG23110820220183941
|
12/08/2022
|
Prembai
|
1718001086WL015404
|
Prembai
|
00415
|
SBIN0005678
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
Prembai
|
(000000)
|
|
49
|
KHACHAROD
|
MP-18-001-092-001/55
(DHOOMAHEDA)
|
1718001000NRG23120820220184317
|
12/08/2022
|
Chanda bai
|
1718001WL015488
|
Chanda bai
|
00415
|
SBIN0005678
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
Chandabai
|
(000000)
|
|
50
|
KHACHAROD
|
MP-18-001-115-002/38-A
(PIPLIYA SARNGA)
|
1718001115NRG23110820220183976
|
12/08/2022
|
kamal singh parmar
|
1718001115WL015409
|
kamal singh parmar
|
00415
|
SBIN0005678
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
kamalsinghparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
51
|
KHACHAROD
|
MP-18-001-060-002/38
(PIPLODAPANTH)
|
1718001060NRG23120820220184242
|
12/08/2022
|
Jitendra
|
1718001060WL015465
|
Jitendra
|
00415
|
SBIN0030235
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
Jitendra
|
(000000)
|
|
52
|
KHACHAROD
|
MP-18-001-060-002/38
(PIPLODAPANTH)
|
1718001060NRG23120820220184241
|
12/08/2022
|
Lakhan
|
1718001060WL015465
|
Lakhan
|
00415
|
SBIN0030235
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
Lakhan
|
(000000)
|
|
53
|
KHACHAROD
|
MP-18-001-060-002/38
(PIPLODAPANTH)
|
1718001060NRG23120820220184240
|
12/08/2022
|
Pannalal
|
1718001060WL015465
|
Pannalal
|
00415
|
SBIN0030235
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
Pannalal
|
(000000)
|
|
54
|
KHACHAROD
|
MP-18-001-060-003/1
(PIPLODAPANTH)
|
1718001060NRG23120820220184245
|
12/08/2022
|
Jyoti
|
1718001060WL015465
|
Jyoti
|
00415
|
SBIN0030235
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
Jyoti
|
(000000)
|
|
55
|
KHACHAROD
|
MP-18-001-060-003/1
(PIPLODAPANTH)
|
1718001060NRG23120820220184244
|
12/08/2022
|
Teju Bai
|
1718001060WL015465
|
Teju Bai
|
00415
|
SBIN0030235
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
TejuBai
|
(000000)
|
|
56
|
KHACHAROD
|
MP-18-001-060-003/16
(PIPLODAPANTH)
|
1718001000NRG23120820220184324
|
12/08/2022
|
Durgakunwar
|
1718001WL015490
|
Durgakunwar
|
00415
|
SBIN0030235
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624438059
|
|
Durgakunwar
|
(000000)
|
|
57
|
KHACHAROD
|
MP-18-001-060-003/16
(PIPLODAPANTH)
|
1718001000NRG23120820220184323
|
12/08/2022
|
Narayansingh
|
1718001WL015490
|
Narayansingh
|
00415
|
SBIN0030235
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624438059
|
|
Narayansingh
|
(000000)
|
|
58
|
KHACHAROD
|
MP-18-001-060-003/16
(PIPLODAPANTH)
|
1718001000NRG23120820220184322
|
12/08/2022
|
Tejkunwar
|
1718001WL015490
|
Tejkunwar
|
00415
|
SBIN0030235
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624438059
|
|
Tejkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
59
|
KHACHAROD
|
MP-18-001-086-001/102
(BARKHEDAMADAN)
|
1718001086NRG23110820220183936
|
12/08/2022
|
tolaram
|
1718001086WL015402
|
tolaram
|
00415
|
SBIN0030370
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
tolaram
|
(000000)
|
|
60
|
KHACHAROD
|
MP-18-001-086-001/102-A
(BARKHEDAMADAN)
|
1718001086NRG23110820220183939
|
12/08/2022
|
Vishnubai
|
1718001086WL015403
|
Vishnubai
|
00415
|
SBIN0030370
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
Vishnubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
61
|
KHACHAROD
|
MP-18-001-092-001/55
(DHOOMAHEDA)
|
1718001000NRG23120820220184316
|
12/08/2022
|
Mukesh
|
1718001WL015488
|
Mukesh
|
00462
|
UCBA0000102
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
KHACHAROD
|
MP-18-001-121-002/68-A
(RATNYAKHEDI)
|
1718001000NRG23120820220184333
|
12/08/2022
|
Dhapu Bai
|
1718001WL015492
|
Dhapu Bai
|
00462
|
UCBA0000471
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
DhapuBai
|
(000000)
|
|
63
|
KHACHAROD
|
MP-18-001-121-002/68-A
(RATNYAKHEDI)
|
1718001000NRG23120820220184332
|
12/08/2022
|
Dhapu Bai
|
1718001WL015492
|
Dhapu Bai
|
00462
|
UCBA0000471
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
DhapuBai
|
(000000)
|
|
64
|
KHACHAROD
|
MP-18-001-121-002/68-A
(RATNYAKHEDI)
|
1718001000NRG23120820220184331
|
12/08/2022
|
Mohanlal
|
1718001WL015492
|
Mohanlal
|
00462
|
UCBA0000471
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
Mohanlal
|
(000000)
|
|
65
|
KHACHAROD
|
MP-18-001-121-002/68-A
(RATNYAKHEDI)
|
1718001000NRG23120820220184334
|
12/08/2022
|
Mohanlal
|
1718001WL015492
|
Mohanlal
|
00462
|
UCBA0000471
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
Mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
66
|
KHACHAROD
|
MP-18-001-099-001/26
(FARNAKHEDI)
|
1718001099NRG23110820220184068
|
12/08/2022
|
VISHRAM
|
1718001099WL015422
|
VISHRAM
|
00462
|
UCBA0001463
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
VISHRAM
|
(000000)
|
|
67
|
KHACHAROD
|
MP-18-001-099-001/86-A
(FARNAKHEDI)
|
1718001099NRG23110820220184074
|
12/08/2022
|
JAGADISH
|
1718001099WL015422
|
JAGADISH
|
00462
|
UCBA0001463
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
JAGADISH
|
(000000)
|
|
68
|
KHACHAROD
|
MP-18-001-122-002/27
(SEDARI)
|
1718001000NRG23120820220184335
|
12/08/2022
|
bapu
|
1718001WL015493
|
bapu
|
00462
|
UCBA0001463
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
bapu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
69
|
KHACHAROD
|
MP-18-001-060-003/21-B
(PIPLODAPANTH)
|
1718001000NRG23120820220184325
|
12/08/2022
|
Ramlal
|
1718001WL015490
|
Ramlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
Ramlal
|
(000000)
|
|
70
|
KHACHAROD
|
MP-18-001-060-003/21-B
(PIPLODAPANTH)
|
1718001000NRG23120820220184326
|
12/08/2022
|
Rukhmabai
|
1718001WL015490
|
Rukhmabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624438059
|
|
Rukhmabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86292
|
86292
|
|
|
|
|
|
|
|