|
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-18-001-057-001/37
(SANDAWADA)
|
1718001000NRG23161220220288916
|
16/12/2022
|
girdhary
|
1718001WL039093
|
girdhary
|
00045
|
BARB0KHACHR
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
girdhary
|
(000000)
|
|
2
|
KHACHAROD
|
MP-18-001-057-001/37
(SANDAWADA)
|
1718001000NRG23161220220288914
|
16/12/2022
|
maguji
|
1718001WL039093
|
maguji
|
00045
|
BARB0KHACHR
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
maguji
|
(000000)
|
|
3
|
KHACHAROD
|
MP-18-001-057-001/37
(SANDAWADA)
|
1718001000NRG23161220220288915
|
16/12/2022
|
mira
|
1718001WL039093
|
mira
|
00045
|
BARB0KHACHR
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
mira
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
KHACHAROD
|
MP-18-001-057-001/11
(SANDAWADA)
|
1718001000NRG23161220220288859
|
16/12/2022
|
lila
|
1718001WL039093
|
lila
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
lila
|
(000000)
|
|
5
|
KHACHAROD
|
MP-18-001-057-001/11
(SANDAWADA)
|
1718001000NRG23161220220288860
|
16/12/2022
|
sandip
|
1718001WL039093
|
sandip
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
sandip
|
(000000)
|
|
6
|
KHACHAROD
|
MP-18-001-057-001/11
(SANDAWADA)
|
1718001000NRG23161220220288858
|
16/12/2022
|
santy
|
1718001WL039093
|
santy
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
santy
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
KHACHAROD
|
MP-18-001-057-001/10
(SANDAWADA)
|
1718001000NRG23161220220288852
|
16/12/2022
|
DINESH
|
1718001WL039093
|
DINESH
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
DINESH
|
(000000)
|
|
8
|
KHACHAROD
|
MP-18-001-057-001/10
(SANDAWADA)
|
1718001000NRG23161220220288854
|
16/12/2022
|
LAKSHMI
|
1718001WL039093
|
LAKSHMI
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
LAKSHMI
|
(000000)
|
|
9
|
KHACHAROD
|
MP-18-001-057-001/10
(SANDAWADA)
|
1718001000NRG23161220220288851
|
16/12/2022
|
prabhulal
|
1718001WL039093
|
prabhulal
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
prabhulal
|
(000000)
|
|
10
|
KHACHAROD
|
MP-18-001-057-001/10
(SANDAWADA)
|
1718001000NRG23161220220288850
|
16/12/2022
|
prabhulal
|
1718001WL039093
|
prabhulal
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
prabhulal
|
(000000)
|
|
11
|
KHACHAROD
|
MP-18-001-057-001/10
(SANDAWADA)
|
1718001000NRG23161220220288853
|
16/12/2022
|
SANTOSH
|
1718001WL039093
|
SANTOSH
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
SANTOSH
|
(000000)
|
|
12
|
KHACHAROD
|
MP-18-001-057-001/100-A
(SANDAWADA)
|
1718001000NRG23161220220288857
|
16/12/2022
|
lashimi
|
1718001WL039093
|
lashimi
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
lashimi
|
(000000)
|
|
13
|
KHACHAROD
|
MP-18-001-057-001/100-A
(SANDAWADA)
|
1718001000NRG23161220220288855
|
16/12/2022
|
madanlal
|
1718001WL039093
|
madanlal
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
madanlal
|
(000000)
|
|
14
|
KHACHAROD
|
MP-18-001-057-001/100-A
(SANDAWADA)
|
1718001000NRG23161220220288856
|
16/12/2022
|
mamta
|
1718001WL039093
|
mamta
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
mamta
|
(000000)
|
|
15
|
KHACHAROD
|
MP-18-001-057-001/13
(SANDAWADA)
|
1718001000NRG23161220220288869
|
16/12/2022
|
bhart
|
1718001WL039093
|
bhart
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
bhart
|
(000000)
|
|
16
|
KHACHAROD
|
MP-18-001-057-001/13
(SANDAWADA)
|
1718001000NRG23161220220288868
|
16/12/2022
|
jagdish
|
1718001WL039093
|
jagdish
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
jagdish
|
(000000)
|
|
17
|
KHACHAROD
|
MP-18-001-057-001/13
(SANDAWADA)
|
1718001000NRG23161220220288870
|
16/12/2022
|
rahul
|
1718001WL039093
|
rahul
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
rahul
|
(000000)
|
|
18
|
KHACHAROD
|
MP-18-001-057-001/14
(SANDAWADA)
|
1718001000NRG23161220220288871
|
16/12/2022
|
kaniram
|
1718001WL039093
|
kaniram
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
kaniram
|
(000000)
|
|
19
|
KHACHAROD
|
MP-18-001-057-001/14
(SANDAWADA)
|
1718001000NRG23161220220288872
|
16/12/2022
|
Sorumbai
|
1718001WL039093
|
Sorumbai
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
Sorumbai
|
(000000)
|
|
20
|
KHACHAROD
|
MP-18-001-057-001/14
(SANDAWADA)
|
1718001000NRG23161220220288874
|
16/12/2022
|
Sourambai
|
1718001WL039093
|
Sourambai
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
Sourambai
|
(000000)
|
|
21
|
KHACHAROD
|
MP-18-001-057-001/14
(SANDAWADA)
|
1718001000NRG23161220220288873
|
16/12/2022
|
Sourambai
|
1718001WL039093
|
Sourambai
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
Sourambai
|
(000000)
|
|
22
|
KHACHAROD
|
MP-18-001-057-001/168
(SANDAWADA)
|
1718001000NRG23161220220288883
|
16/12/2022
|
akash
|
1718001WL039093
|
akash
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
akash
|
(000000)
|
|
23
|
KHACHAROD
|
MP-18-001-057-001/168
(SANDAWADA)
|
1718001000NRG23161220220288884
|
16/12/2022
|
rohit
|
1718001WL039093
|
rohit
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
rohit
|
(000000)
|
|
24
|
KHACHAROD
|
MP-18-001-057-001/168
(SANDAWADA)
|
1718001000NRG23161220220288880
|
16/12/2022
|
Satyanaryan
|
1718001WL039093
|
Satyanaryan
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
Satyanaryan
|
(000000)
|
|
25
|
KHACHAROD
|
MP-18-001-057-001/168
(SANDAWADA)
|
1718001000NRG23161220220288885
|
16/12/2022
|
sumitra
|
1718001WL039093
|
sumitra
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
sumitra
|
(000000)
|
|
26
|
KHACHAROD
|
MP-18-001-057-001/168
(SANDAWADA)
|
1718001000NRG23161220220288882
|
16/12/2022
|
sunil
|
1718001WL039093
|
sunil
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
sunil
|
(000000)
|
|
27
|
KHACHAROD
|
MP-18-001-057-001/168
(SANDAWADA)
|
1718001000NRG23161220220288881
|
16/12/2022
|
vinod
|
1718001WL039093
|
vinod
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
vinod
|
(000000)
|
|
28
|
KHACHAROD
|
MP-18-001-057-001/39
(SANDAWADA)
|
1718001000NRG23161220220288917
|
16/12/2022
|
Punamchand
|
1718001WL039093
|
Punamchand
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
Punamchand
|
(000000)
|
|
29
|
KHACHAROD
|
MP-18-001-057-001/39
(SANDAWADA)
|
1718001000NRG23161220220288918
|
16/12/2022
|
Punamchand
|
1718001WL039093
|
Punamchand
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
Punamchand
|
(000000)
|
|
30
|
KHACHAROD
|
MP-18-001-057-003/114
(SANDAWADA)
|
1718001000NRG23161220220288922
|
16/12/2022
|
narayan
|
1718001WL039093
|
narayan
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
narayan
|
(000000)
|
|
31
|
KHACHAROD
|
MP-18-001-057-003/114
(SANDAWADA)
|
1718001000NRG23161220220288925
|
16/12/2022
|
narmda
|
1718001WL039093
|
narmda
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
narmda
|
(000000)
|
|
32
|
KHACHAROD
|
MP-18-001-057-003/114
(SANDAWADA)
|
1718001000NRG23161220220288924
|
16/12/2022
|
radhesham
|
1718001WL039093
|
radhesham
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
radhesham
|
(000000)
|
|
33
|
KHACHAROD
|
MP-18-001-057-003/114
(SANDAWADA)
|
1718001000NRG23161220220288923
|
16/12/2022
|
raju
|
1718001WL039093
|
raju
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
34
|
KHACHAROD
|
MP-18-001-057-003/124
(SANDAWADA)
|
1718001000NRG23161220220288926
|
16/12/2022
|
devji
|
1718001WL039093
|
devji
|
00168
|
ICIC0006577
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
devji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
KHACHAROD
|
MP-18-001-057-001/18
(SANDAWADA)
|
1718001000NRG23161220220288890
|
16/12/2022
|
babula
|
1718001WL039093
|
babula
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
babula
|
(000000)
|
|
36
|
KHACHAROD
|
MP-18-001-057-001/18
(SANDAWADA)
|
1718001000NRG23161220220288893
|
16/12/2022
|
dip
|
1718001WL039093
|
dip
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
dip
|
(000000)
|
|
37
|
KHACHAROD
|
MP-18-001-057-001/18
(SANDAWADA)
|
1718001000NRG23161220220288892
|
16/12/2022
|
govind
|
1718001WL039093
|
govind
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
govind
|
(000000)
|
|
38
|
KHACHAROD
|
MP-18-001-057-001/18
(SANDAWADA)
|
1718001000NRG23161220220288891
|
16/12/2022
|
taju
|
1718001WL039093
|
taju
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
taju
|
(000000)
|
|
39
|
KHACHAROD
|
MP-18-001-057-001/19
(SANDAWADA)
|
1718001000NRG23161220220288895
|
16/12/2022
|
durda
|
1718001WL039093
|
durda
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
durda
|
(000000)
|
|
40
|
KHACHAROD
|
MP-18-001-057-001/19
(SANDAWADA)
|
1718001000NRG23161220220288896
|
16/12/2022
|
gopal
|
1718001WL039093
|
gopal
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
gopal
|
(000000)
|
|
41
|
KHACHAROD
|
MP-18-001-057-001/19
(SANDAWADA)
|
1718001000NRG23161220220288894
|
16/12/2022
|
gordhan
|
1718001WL039093
|
gordhan
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
gordhan
|
(000000)
|
|
42
|
KHACHAROD
|
MP-18-001-057-001/19
(SANDAWADA)
|
1718001000NRG23161220220288897
|
16/12/2022
|
rekha
|
1718001WL039093
|
rekha
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
rekha
|
(000000)
|
|
43
|
KHACHAROD
|
MP-18-001-057-001/2
(SANDAWADA)
|
1718001000NRG23161220220288898
|
16/12/2022
|
kavery
|
1718001WL039093
|
kavery
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
kavery
|
(000000)
|
|
44
|
KHACHAROD
|
MP-18-001-057-001/2
(SANDAWADA)
|
1718001000NRG23161220220288900
|
16/12/2022
|
lalsingh
|
1718001WL039093
|
lalsingh
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
lalsingh
|
(000000)
|
|
45
|
KHACHAROD
|
MP-18-001-057-001/2
(SANDAWADA)
|
1718001000NRG23161220220288899
|
16/12/2022
|
sambu
|
1718001WL039093
|
sambu
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
sambu
|
(000000)
|
|
46
|
KHACHAROD
|
MP-18-001-057-001/2
(SANDAWADA)
|
1718001000NRG23161220220288901
|
16/12/2022
|
sitabai
|
1718001WL039093
|
sitabai
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
47
|
KHACHAROD
|
MP-18-001-057-001/22
(SANDAWADA)
|
1718001000NRG23161220220288903
|
16/12/2022
|
mira
|
1718001WL039093
|
mira
|
00415
|
SBIN0030052
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
mira
|
(000000)
|
|
48
|
KHACHAROD
|
MP-18-001-057-001/22
(SANDAWADA)
|
1718001000NRG23161220220288902
|
16/12/2022
|
ranchod
|
1718001WL039093
|
ranchod
|
00415
|
SBIN0030052
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
ranchod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
49
|
KHACHAROD
|
MP-18-001-057-001/12
(SANDAWADA)
|
1718001000NRG23161220220288861
|
16/12/2022
|
sambu
|
1718001WL039093
|
sambu
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
sambu
|
(000000)
|
|
50
|
KHACHAROD
|
MP-18-001-057-001/12
(SANDAWADA)
|
1718001000NRG23161220220288862
|
16/12/2022
|
sarda
|
1718001WL039093
|
sarda
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
sarda
|
(000000)
|
|
51
|
KHACHAROD
|
MP-18-001-057-001/126-A
(SANDAWADA)
|
1718001000NRG23161220220288863
|
16/12/2022
|
anil
|
1718001WL039093
|
anil
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
anil
|
(000000)
|
|
52
|
KHACHAROD
|
MP-18-001-057-001/126-A
(SANDAWADA)
|
1718001000NRG23161220220288867
|
16/12/2022
|
davand
|
1718001WL039093
|
davand
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
davand
|
(000000)
|
|
53
|
KHACHAROD
|
MP-18-001-057-001/126-A
(SANDAWADA)
|
1718001000NRG23161220220288866
|
16/12/2022
|
nani
|
1718001WL039093
|
nani
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
nani
|
(000000)
|
|
54
|
KHACHAROD
|
MP-18-001-057-001/126-A
(SANDAWADA)
|
1718001000NRG23161220220288865
|
16/12/2022
|
ravi
|
1718001WL039093
|
ravi
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
ravi
|
(000000)
|
|
55
|
KHACHAROD
|
MP-18-001-057-001/126-A
(SANDAWADA)
|
1718001000NRG23161220220288864
|
16/12/2022
|
sumitra
|
1718001WL039093
|
sumitra
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
sumitra
|
(000000)
|
|
56
|
KHACHAROD
|
MP-18-001-057-001/16
(SANDAWADA)
|
1718001000NRG23161220220288875
|
16/12/2022
|
babula
|
1718001WL039093
|
babula
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
babula
|
(000000)
|
|
57
|
KHACHAROD
|
MP-18-001-057-001/16
(SANDAWADA)
|
1718001000NRG23161220220288879
|
16/12/2022
|
bharat
|
1718001WL039093
|
bharat
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
bharat
|
(000000)
|
|
58
|
KHACHAROD
|
MP-18-001-057-001/16
(SANDAWADA)
|
1718001000NRG23161220220288878
|
16/12/2022
|
dashrat
|
1718001WL039093
|
dashrat
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
dashrat
|
(000000)
|
|
59
|
KHACHAROD
|
MP-18-001-057-001/16
(SANDAWADA)
|
1718001000NRG23161220220288877
|
16/12/2022
|
kelasi
|
1718001WL039093
|
kelasi
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
kelasi
|
(000000)
|
|
60
|
KHACHAROD
|
MP-18-001-057-001/16
(SANDAWADA)
|
1718001000NRG23161220220288876
|
16/12/2022
|
lala
|
1718001WL039093
|
lala
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
lala
|
(000000)
|
|
61
|
KHACHAROD
|
MP-18-001-057-001/17
(SANDAWADA)
|
1718001000NRG23161220220288888
|
16/12/2022
|
dav singh
|
1718001WL039093
|
dav singh
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
davsingh
|
(000000)
|
|
62
|
KHACHAROD
|
MP-18-001-057-001/17
(SANDAWADA)
|
1718001000NRG23161220220288886
|
16/12/2022
|
motyram
|
1718001WL039093
|
motyram
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
motyram
|
(000000)
|
|
63
|
KHACHAROD
|
MP-18-001-057-001/17
(SANDAWADA)
|
1718001000NRG23161220220288889
|
16/12/2022
|
santilal
|
1718001WL039093
|
santilal
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
santilal
|
(000000)
|
|
64
|
KHACHAROD
|
MP-18-001-057-001/17
(SANDAWADA)
|
1718001000NRG23161220220288887
|
16/12/2022
|
sita
|
1718001WL039093
|
sita
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
sita
|
(000000)
|
|
65
|
KHACHAROD
|
MP-18-001-057-001/3
(SANDAWADA)
|
1718001000NRG23161220220288905
|
16/12/2022
|
agni
|
1718001WL039093
|
agni
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
agni
|
(000000)
|
|
66
|
KHACHAROD
|
MP-18-001-057-001/3
(SANDAWADA)
|
1718001000NRG23161220220288907
|
16/12/2022
|
janki
|
1718001WL039093
|
janki
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
janki
|
(000000)
|
|
67
|
KHACHAROD
|
MP-18-001-057-001/3
(SANDAWADA)
|
1718001000NRG23161220220288904
|
16/12/2022
|
kirtan
|
1718001WL039093
|
kirtan
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
kirtan
|
(000000)
|
|
68
|
KHACHAROD
|
MP-18-001-057-001/3
(SANDAWADA)
|
1718001000NRG23161220220288906
|
16/12/2022
|
lakman
|
1718001WL039093
|
lakman
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
lakman
|
(000000)
|
|
69
|
KHACHAROD
|
MP-18-001-057-001/31
(SANDAWADA)
|
1718001000NRG23161220220288909
|
16/12/2022
|
bhanwar bai
|
1718001WL039093
|
bhanwar bai
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
bhanwarbai
|
(000000)
|
|
70
|
KHACHAROD
|
MP-18-001-057-001/31
(SANDAWADA)
|
1718001000NRG23161220220288908
|
16/12/2022
|
bhanwar bai
|
1718001WL039093
|
bhanwar bai
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
bhanwarbai
|
(000000)
|
|
71
|
KHACHAROD
|
MP-18-001-057-001/33
(SANDAWADA)
|
1718001000NRG23161220220288911
|
16/12/2022
|
jaji bai
|
1718001WL039093
|
jaji bai
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
jajibai
|
(000000)
|
|
72
|
KHACHAROD
|
MP-18-001-057-001/33
(SANDAWADA)
|
1718001000NRG23161220220288910
|
16/12/2022
|
sarrup
|
1718001WL039093
|
sarrup
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
sarrup
|
(000000)
|
|
73
|
KHACHAROD
|
MP-18-001-057-001/35
(SANDAWADA)
|
1718001000NRG23161220220288913
|
16/12/2022
|
sangita
|
1718001WL039093
|
sangita
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
sangita
|
(000000)
|
|
74
|
KHACHAROD
|
MP-18-001-057-001/35
(SANDAWADA)
|
1718001000NRG23161220220288912
|
16/12/2022
|
sanjai
|
1718001WL039093
|
sanjai
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
sanjai
|
(000000)
|
|
75
|
KHACHAROD
|
MP-18-001-057-003/126
(SANDAWADA)
|
1718001000NRG23161220220288927
|
16/12/2022
|
mohan
|
1718001WL039093
|
mohan
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
mohan
|
(000000)
|
|
76
|
KHACHAROD
|
MP-18-001-057-003/13
(SANDAWADA)
|
1718001000NRG23161220220288928
|
16/12/2022
|
JAGDISH
|
1718001WL039093
|
JAGDISH
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
77
|
KHACHAROD
|
MP-18-001-057-003/1
(SANDAWADA)
|
1718001000NRG23161220220288919
|
16/12/2022
|
madanlal
|
1718001WL039093
|
madanlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877539329
|
|
madanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94248
|
94248
|
|
|
|
|
|
|
|