|
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-18-001-049-001/156
(CHIROLA)
|
1718001000NRG23240520220076106
|
24/05/2022
|
Lakhan
|
1718001WL004310
|
Lakhan
|
00045
|
BARB0KHACHR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Lakhan
|
(000000)
|
|
2
|
KHACHAROD
|
MP-18-001-049-001/189
(CHIROLA)
|
1718001000NRG23240520220076112
|
24/05/2022
|
RAHUL
|
1718001WL004310
|
RAHUL
|
00045
|
BARB0KHACHR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
RAHUL
|
(000000)
|
|
3
|
KHACHAROD
|
MP-18-001-049-001/348
(CHIROLA)
|
1718001000NRG23240520220076115
|
24/05/2022
|
Arjun
|
1718001WL004310
|
Arjun
|
00045
|
BARB0KHACHR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Arjun
|
(000000)
|
|
4
|
KHACHAROD
|
MP-18-001-061-001/18
(SUREL)
|
1718001000NRG23230520220074087
|
24/05/2022
|
govind
|
1718001WL004185
|
govind
|
00045
|
BARB0KHACHR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
govind
|
(000000)
|
|
5
|
KHACHAROD
|
MP-18-001-061-001/18
(SUREL)
|
1718001000NRG23230520220074086
|
24/05/2022
|
lila
|
1718001WL004185
|
lila
|
00045
|
BARB0KHACHR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
lila
|
(000000)
|
|
6
|
KHACHAROD
|
MP-18-001-061-001/209
(SUREL)
|
1718001000NRG23230520220074094
|
24/05/2022
|
indarsingh
|
1718001WL004185
|
indarsingh
|
00045
|
BARB0KHACHR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
indarsingh
|
(000000)
|
|
7
|
KHACHAROD
|
MP-18-001-061-001/209
(SUREL)
|
1718001000NRG23230520220074095
|
24/05/2022
|
shyam
|
1718001WL004185
|
shyam
|
00045
|
BARB0KHACHR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
shyam
|
(000000)
|
|
8
|
KHACHAROD
|
MP-18-001-061-001/232
(SUREL)
|
1718001000NRG23230520220074096
|
24/05/2022
|
lalsingh
|
1718001WL004185
|
lalsingh
|
00045
|
BARB0KHACHR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
lalsingh
|
(000000)
|
|
9
|
KHACHAROD
|
MP-18-001-066-001/154
(BHANWASA)
|
1718001066NRG23230520220074284
|
24/05/2022
|
chandrashekhar shikari
|
1718001066WL004199
|
chandrashekhar shikari
|
00045
|
BARB0KHACHR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
chandrashekharshikari
|
(000000)
|
|
10
|
KHACHAROD
|
MP-18-001-066-001/267
(BHANWASA)
|
1718001066NRG23230520220074287
|
24/05/2022
|
LALITA
|
1718001066WL004199
|
LALITA
|
00045
|
BARB0KHACHR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
LALITA
|
(000000)
|
|
11
|
KHACHAROD
|
MP-18-001-122-001/60-A
(SEDARI)
|
1718001000NRG23240520220076275
|
24/05/2022
|
jitendr
|
1718001WL004316
|
jitendr
|
00045
|
BARB0KHACHR
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
jitendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
KHACHAROD
|
MP-18-001-039-001/362
(RUPETA)
|
1718001000NRG23240520220076254
|
24/05/2022
|
jitendra
|
1718001WL004315
|
jitendra
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
jitendra
|
(000000)
|
|
13
|
KHACHAROD
|
MP-18-001-039-001/549
(RUPETA)
|
1718001000NRG23240520220076255
|
24/05/2022
|
chattar
|
1718001WL004315
|
chattar
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
chattar
|
(000000)
|
|
14
|
KHACHAROD
|
MP-18-001-039-001/549
(RUPETA)
|
1718001000NRG23240520220076256
|
24/05/2022
|
ramprasad
|
1718001WL004315
|
ramprasad
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
ramprasad
|
(000000)
|
|
15
|
KHACHAROD
|
MP-18-001-039-001/908
(RUPETA)
|
1718001000NRG23240520220076262
|
24/05/2022
|
sharda
|
1718001WL004315
|
sharda
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
sharda
|
(000000)
|
|
16
|
KHACHAROD
|
MP-18-001-039-001/910
(RUPETA)
|
1718001000NRG23240520220076263
|
24/05/2022
|
kailash
|
1718001WL004315
|
kailash
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
kailash
|
(000000)
|
|
17
|
KHACHAROD
|
MP-18-001-039-001/910
(RUPETA)
|
1718001000NRG23240520220076264
|
24/05/2022
|
puja
|
1718001WL004315
|
puja
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
puja
|
(000000)
|
|
18
|
KHACHAROD
|
MP-18-001-039-001/912
(RUPETA)
|
1718001000NRG23240520220076265
|
24/05/2022
|
radheshyam
|
1718001WL004315
|
radheshyam
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
radheshyam
|
(000000)
|
|
19
|
KHACHAROD
|
MP-18-001-039-001/912
(RUPETA)
|
1718001000NRG23240520220076266
|
24/05/2022
|
shyamu bai
|
1718001WL004315
|
shyamu bai
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
shyamubai
|
(000000)
|
|
20
|
KHACHAROD
|
MP-18-001-060-002/13
(PIPLODAPANTH)
|
1718001000NRG23240520220076211
|
24/05/2022
|
Badrilal
|
1718001WL004314
|
Badrilal
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Badrilal
|
(000000)
|
|
21
|
KHACHAROD
|
MP-18-001-060-002/13
(PIPLODAPANTH)
|
1718001000NRG23240520220076214
|
24/05/2022
|
Dhapubai
|
1718001WL004314
|
Dhapubai
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Dhapubai
|
(000000)
|
|
22
|
KHACHAROD
|
MP-18-001-060-002/13
(PIPLODAPANTH)
|
1718001000NRG23240520220076213
|
24/05/2022
|
Kanheyalal
|
1718001WL004314
|
Kanheyalal
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Kanheyalal
|
(000000)
|
|
23
|
KHACHAROD
|
MP-18-001-060-002/13
(PIPLODAPANTH)
|
1718001000NRG23240520220076212
|
24/05/2022
|
Suganbai
|
1718001WL004314
|
Suganbai
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Suganbai
|
(000000)
|
|
24
|
KHACHAROD
|
MP-18-001-060-002/34
(PIPLODAPANTH)
|
1718001000NRG23240520220076222
|
24/05/2022
|
Chandabai
|
1718001WL004314
|
Chandabai
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Chandabai
|
(000000)
|
|
25
|
KHACHAROD
|
MP-18-001-060-002/34
(PIPLODAPANTH)
|
1718001000NRG23240520220076221
|
24/05/2022
|
Madan
|
1718001WL004314
|
Madan
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Madan
|
(000000)
|
|
26
|
KHACHAROD
|
MP-18-001-060-002/6
(PIPLODAPANTH)
|
1718001000NRG23240520220076232
|
24/05/2022
|
Baleswar
|
1718001WL004314
|
Baleswar
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Baleswar
|
(000000)
|
|
27
|
KHACHAROD
|
MP-18-001-060-002/6
(PIPLODAPANTH)
|
1718001000NRG23240520220076231
|
24/05/2022
|
Radha Bai
|
1718001WL004314
|
Radha Bai
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
RadhaBai
|
(000000)
|
|
28
|
KHACHAROD
|
MP-18-001-060-002/6
(PIPLODAPANTH)
|
1718001000NRG23240520220076233
|
24/05/2022
|
Ravi
|
1718001WL004314
|
Ravi
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Ravi
|
(000000)
|
|
29
|
KHACHAROD
|
MP-18-001-060-002/6
(PIPLODAPANTH)
|
1718001000NRG23240520220076234
|
24/05/2022
|
Vikash
|
1718001WL004314
|
Vikash
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Vikash
|
(000000)
|
|
30
|
KHACHAROD
|
MP-18-001-092-001/204
(DHOOMAHEDA)
|
1718001092NRG23230520220074333
|
24/05/2022
|
Raju Bai
|
1718001092WL004204
|
Raju Bai
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
RajuBai
|
(000000)
|
|
31
|
KHACHAROD
|
MP-18-001-105-003/107-A
(AZIMABADPARDHI)
|
1718001000NRG23240520220076358
|
24/05/2022
|
bherulal
|
1718001WL004324
|
bherulal
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
bherulal
|
(000000)
|
|
32
|
KHACHAROD
|
MP-18-001-105-003/107-B
(AZIMABADPARDHI)
|
1718001000NRG23240520220076359
|
24/05/2022
|
prakash
|
1718001WL004324
|
prakash
|
00045
|
BARB0NAGDAX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
33
|
KHACHAROD
|
MP-18-001-096-003/16-A
(PAGARA)
|
1718001096NRG23230520220075857
|
24/05/2022
|
Ishwar
|
1718001096WL004290
|
Ishwar
|
00045
|
BARB0UNHELX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Ishwar
|
(000000)
|
|
34
|
KHACHAROD
|
MP-18-001-096-003/63
(PAGARA)
|
1718001096NRG23230520220075879
|
24/05/2022
|
Pavan
|
1718001096WL004290
|
Pavan
|
00045
|
BARB0UNHELX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Pavan
|
(000000)
|
|
35
|
KHACHAROD
|
MP-18-001-096-004/85
(PAGARA)
|
1718001096NRG23230520220075894
|
24/05/2022
|
Pavan
|
1718001096WL004290
|
Pavan
|
00045
|
BARB0UNHELX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
36
|
KHACHAROD
|
MP-18-001-045-001/24
(ANTRALIYA)
|
1718001045NRG23230520220074139
|
24/05/2022
|
Hemu
|
1718001045WL004189
|
Hemu
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Hemu
|
(000000)
|
|
37
|
KHACHAROD
|
MP-18-001-045-001/40-B
(ANTRALIYA)
|
1718001045NRG23230520220074140
|
24/05/2022
|
Babulal
|
1718001045WL004189
|
Babulal
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Babulal
|
(000000)
|
|
38
|
KHACHAROD
|
MP-18-001-083-001/62
(PANKHEDI)
|
1718001083NRG23230520220074317
|
24/05/2022
|
ARJUN
|
1718001083WL004201
|
ARJUN
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
ARJUN
|
(000000)
|
|
39
|
KHACHAROD
|
MP-18-001-083-002/36
(PANKHEDI)
|
1718001083NRG23230520220074322
|
24/05/2022
|
sambhu
|
1718001083WL004201
|
sambhu
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
sambhu
|
(000000)
|
|
40
|
KHACHAROD
|
MP-18-001-092-001/63
(DHOOMAHEDA)
|
1718001092NRG23230520220074335
|
24/05/2022
|
Ambaram
|
1718001092WL004204
|
Ambaram
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Ambaram
|
(000000)
|
|
41
|
KHACHAROD
|
MP-18-001-096-001/30
(PAGARA)
|
1718001096NRG23230520220075848
|
24/05/2022
|
Maya
|
1718001096WL004290
|
Maya
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Maya
|
(000000)
|
|
42
|
KHACHAROD
|
MP-18-001-096-001/96-A
(PAGARA)
|
1718001096NRG23230520220075852
|
24/05/2022
|
DHANSING
|
1718001096WL004290
|
DHANSING
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
DHANSING
|
(000000)
|
|
43
|
KHACHAROD
|
MP-18-001-096-003/1
(PAGARA)
|
1718001096NRG23230520220075853
|
24/05/2022
|
Babulal
|
1718001096WL004290
|
Babulal
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Babulal
|
(000000)
|
|
44
|
KHACHAROD
|
MP-18-001-096-003/10
(PAGARA)
|
1718001096NRG23230520220075856
|
24/05/2022
|
champalal
|
1718001096WL004290
|
champalal
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
champalal
|
(000000)
|
|
45
|
KHACHAROD
|
MP-18-001-096-003/20
(PAGARA)
|
1718001096NRG23230520220075860
|
24/05/2022
|
Gitabai
|
1718001096WL004290
|
Gitabai
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Gitabai
|
(000000)
|
|
46
|
KHACHAROD
|
MP-18-001-096-003/22
(PAGARA)
|
1718001096NRG23230520220075865
|
24/05/2022
|
Dinesh
|
1718001096WL004290
|
Dinesh
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Dinesh
|
(000000)
|
|
47
|
KHACHAROD
|
MP-18-001-096-003/47-A
(PAGARA)
|
1718001096NRG23230520220075869
|
24/05/2022
|
Sitaram
|
1718001096WL004290
|
Sitaram
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Sitaram
|
(000000)
|
|
48
|
KHACHAROD
|
MP-18-001-096-003/57
(PAGARA)
|
1718001096NRG23230520220075875
|
24/05/2022
|
Bhadar
|
1718001096WL004290
|
Bhadar
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Bhadar
|
(000000)
|
|
49
|
KHACHAROD
|
MP-18-001-096-003/63-B
(PAGARA)
|
1718001096NRG23230520220075883
|
24/05/2022
|
Kamal
|
1718001096WL004290
|
Kamal
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Kamal
|
(000000)
|
|
50
|
KHACHAROD
|
MP-18-001-096-004/109
(PAGARA)
|
1718001096NRG23230520220075887
|
24/05/2022
|
jivan
|
1718001096WL004290
|
jivan
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
jivan
|
(000000)
|
|
51
|
KHACHAROD
|
MP-18-001-096-004/23
(PAGARA)
|
1718001096NRG23230520220075891
|
24/05/2022
|
Ramesh
|
1718001096WL004290
|
Ramesh
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
52
|
KHACHAROD
|
MP-18-001-060-002/88-A
(PIPLODAPANTH)
|
1718001000NRG23240520220076239
|
24/05/2022
|
Jagdish
|
1718001WL004314
|
Jagdish
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Jagdish
|
(000000)
|
|
53
|
KHACHAROD
|
MP-18-001-060-002/88-A
(PIPLODAPANTH)
|
1718001000NRG23240520220076240
|
24/05/2022
|
Rahul
|
1718001WL004314
|
Rahul
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Rahul
|
(000000)
|
|
54
|
KHACHAROD
|
MP-18-001-066-001/148
(BHANWASA)
|
1718001066NRG23230520220074282
|
24/05/2022
|
dashrath singh
|
1718001066WL004199
|
dashrath singh
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
dashrathsingh
|
(000000)
|
|
55
|
KHACHAROD
|
MP-18-001-066-001/73
(BHANWASA)
|
1718001066NRG23230520220074291
|
24/05/2022
|
seema bai
|
1718001066WL004199
|
seema bai
|
00048
|
BKID0009112
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
seemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
56
|
KHACHAROD
|
MP-18-001-039-001/128
(RUPETA)
|
1718001000NRG23240520220076251
|
24/05/2022
|
anil
|
1718001WL004315
|
anil
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
anil
|
(000000)
|
|
57
|
KHACHAROD
|
MP-18-001-039-001/128
(RUPETA)
|
1718001000NRG23240520220076250
|
24/05/2022
|
dhansingh
|
1718001WL004315
|
dhansingh
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
dhansingh
|
(000000)
|
|
58
|
KHACHAROD
|
MP-18-001-039-001/128
(RUPETA)
|
1718001000NRG23240520220076249
|
24/05/2022
|
lalu bai
|
1718001WL004315
|
lalu bai
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
lalubai
|
(000000)
|
|
59
|
KHACHAROD
|
MP-18-001-039-001/854
(RUPETA)
|
1718001000NRG23240520220076258
|
24/05/2022
|
sharda bai
|
1718001WL004315
|
sharda bai
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
shardabai
|
(000000)
|
|
60
|
KHACHAROD
|
MP-18-001-092-001/144
(DHOOMAHEDA)
|
1718001092NRG23230520220074332
|
24/05/2022
|
durgalal
|
1718001092WL004204
|
durgalal
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
durgalal
|
(000000)
|
|
61
|
KHACHAROD
|
MP-18-001-092-001/204
(DHOOMAHEDA)
|
1718001092NRG23230520220074334
|
24/05/2022
|
Durga Lal
|
1718001092WL004204
|
Durga Lal
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
DurgaLal
|
(000000)
|
|
62
|
KHACHAROD
|
MP-18-001-105-003/14
(AZIMABADPARDHI)
|
1718001000NRG23240520220076360
|
24/05/2022
|
ranchod
|
1718001WL004324
|
ranchod
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
ranchod
|
(000000)
|
|
63
|
KHACHAROD
|
MP-18-001-105-003/70
(AZIMABADPARDHI)
|
1718001000NRG23240520220076369
|
24/05/2022
|
madan lal
|
1718001WL004324
|
madan lal
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
madanlal
|
(000000)
|
|
64
|
KHACHAROD
|
MP-18-001-105-003/90
(AZIMABADPARDHI)
|
1718001000NRG23240520220076370
|
24/05/2022
|
Rahul
|
1718001WL004324
|
Rahul
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
65
|
KHACHAROD
|
MP-18-001-061-001/150
(SUREL)
|
1718001000NRG23230520220074078
|
24/05/2022
|
bapusingh
|
1718001WL004185
|
bapusingh
|
00078
|
CNRB0005835
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
bapusingh
|
(000000)
|
|
66
|
KHACHAROD
|
MP-18-001-061-001/150
(SUREL)
|
1718001000NRG23230520220074079
|
24/05/2022
|
prem kunwar
|
1718001WL004185
|
prem kunwar
|
00078
|
CNRB0005835
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
premkunwar
|
(000000)
|
|
67
|
KHACHAROD
|
MP-18-001-061-001/150
(SUREL)
|
1718001000NRG23230520220074080
|
24/05/2022
|
shrawn
|
1718001WL004185
|
shrawn
|
00078
|
CNRB0005835
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
shrawn
|
(000000)
|
|
68
|
KHACHAROD
|
MP-18-001-122-001/60-B
(SEDARI)
|
1718001000NRG23240520220076277
|
24/05/2022
|
sangita bai
|
1718001WL004316
|
sangita bai
|
00078
|
CNRB0005835
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
sangitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
69
|
KHACHAROD
|
MP-18-001-066-001/104
(BHANWASA)
|
1718001066NRG23230520220074279
|
24/05/2022
|
vardiram
|
1718001066WL004199
|
vardiram
|
00168
|
ICIC0002737
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
vardiram
|
(000000)
|
|
70
|
KHACHAROD
|
MP-18-001-066-001/148
(BHANWASA)
|
1718001066NRG23230520220074283
|
24/05/2022
|
ram singh
|
1718001066WL004199
|
ram singh
|
00168
|
ICIC0002737
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
71
|
KHACHAROD
|
MP-18-001-060-002/57
(PIPLODAPANTH)
|
1718001000NRG23240520220076223
|
24/05/2022
|
Gopal Patidar
|
1718001WL004314
|
Gopal Patidar
|
00354
|
PUNB0116100
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022530988
|
|
GopalPatidar
|
(000000)
|
|
72
|
KHACHAROD
|
MP-18-001-060-002/57
(PIPLODAPANTH)
|
1718001000NRG23240520220076224
|
24/05/2022
|
Sunita Patidar
|
1718001WL004314
|
Sunita Patidar
|
00354
|
PUNB0116100
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022530988
|
|
SunitaPatidar
|
(000000)
|
|
73
|
KHACHAROD
|
MP-18-001-061-001/100
(SUREL)
|
1718001000NRG23230520220074072
|
24/05/2022
|
suresh
|
1718001WL004185
|
suresh
|
00354
|
PUNB0116100
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022530988
|
|
suresh
|
(000000)
|
|
74
|
KHACHAROD
|
MP-18-001-061-001/177
(SUREL)
|
1718001000NRG23230520220074085
|
24/05/2022
|
akhilesh
|
1718001WL004185
|
akhilesh
|
00354
|
PUNB0116100
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022530988
|
|
akhilesh
|
(000000)
|
|
75
|
KHACHAROD
|
MP-18-001-061-001/177
(SUREL)
|
1718001000NRG23230520220074083
|
24/05/2022
|
rammanoj
|
1718001WL004185
|
rammanoj
|
00354
|
PUNB0116100
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022530988
|
|
rammanoj
|
(000000)
|
|
76
|
KHACHAROD
|
MP-18-001-061-001/177
(SUREL)
|
1718001000NRG23230520220074084
|
24/05/2022
|
tajkumari
|
1718001WL004185
|
tajkumari
|
00354
|
PUNB0116100
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022530988
|
|
tajkumari
|
(000000)
|
|
77
|
KHACHAROD
|
MP-18-001-061-001/188
(SUREL)
|
1718001000NRG23230520220074089
|
24/05/2022
|
Unkar
|
1718001WL004185
|
Unkar
|
00354
|
PUNB0116100
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022530988
|
|
Unkar
|
(000000)
|
|
78
|
KHACHAROD
|
MP-18-001-061-001/188
(SUREL)
|
1718001000NRG23230520220074088
|
24/05/2022
|
Unkar
|
1718001WL004185
|
Unkar
|
00354
|
PUNB0116100
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022530988
|
|
Unkar
|
(000000)
|
|
79
|
KHACHAROD
|
MP-18-001-061-001/73
(SUREL)
|
1718001000NRG23230520220074109
|
24/05/2022
|
Mayaram
|
1718001WL004185
|
Mayaram
|
00354
|
PUNB0116100
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022530988
|
|
Mayaram
|
(000000)
|
|
80
|
KHACHAROD
|
MP-18-001-061-001/73
(SUREL)
|
1718001000NRG23230520220074110
|
24/05/2022
|
Raju
|
1718001WL004185
|
Raju
|
00354
|
PUNB0116100
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022530988
|
|
Raju
|
(000000)
|
|
81
|
KHACHAROD
|
MP-18-001-061-001/73
(SUREL)
|
1718001000NRG23230520220074111
|
24/05/2022
|
Shrawan
|
1718001WL004185
|
Shrawan
|
00354
|
PUNB0116100
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022530988
|
|
Shrawan
|
(000000)
|
|
82
|
KHACHAROD
|
MP-18-001-061-001/76
(SUREL)
|
1718001000NRG23230520220074113
|
24/05/2022
|
Anita
|
1718001WL004185
|
Anita
|
00354
|
PUNB0116100
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022530988
|
|
Anita
|
(000000)
|
|
83
|
KHACHAROD
|
MP-18-001-061-001/76
(SUREL)
|
1718001000NRG23230520220074112
|
24/05/2022
|
Kamlesh
|
1718001WL004185
|
Kamlesh
|
00354
|
PUNB0116100
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022530988
|
|
Kamlesh
|
(000000)
|
|
84
|
KHACHAROD
|
MP-18-001-061-001/76
(SUREL)
|
1718001000NRG23230520220074114
|
24/05/2022
|
Madhu
|
1718001WL004185
|
Madhu
|
00354
|
PUNB0116100
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022530988
|
|
Madhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
85
|
KHACHAROD
|
MP-18-001-060-002/88-B
(PIPLODAPANTH)
|
1718001000NRG23240520220076241
|
24/05/2022
|
Prabhulal
|
1718001WL004314
|
Prabhulal
|
00415
|
SBIN0001309
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Prabhulal
|
(000000)
|
|
86
|
KHACHAROD
|
MP-18-001-060-002/88-B
(PIPLODAPANTH)
|
1718001000NRG23240520220076242
|
24/05/2022
|
Vishnubai
|
1718001WL004314
|
Vishnubai
|
00415
|
SBIN0001309
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Vishnubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
87
|
KHACHAROD
|
MP-18-001-047-002/112
(BARTHOON)
|
1718001000NRG23240520220076309
|
24/05/2022
|
hiralal
|
1718001WL004323
|
hiralal
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
hiralal
|
(000000)
|
|
88
|
KHACHAROD
|
MP-18-001-047-002/112
(BARTHOON)
|
1718001000NRG23240520220076308
|
24/05/2022
|
hiralal
|
1718001WL004323
|
hiralal
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
hiralal
|
(000000)
|
|
89
|
KHACHAROD
|
MP-18-001-047-002/112
(BARTHOON)
|
1718001000NRG23240520220076307
|
24/05/2022
|
hiralal
|
1718001WL004323
|
hiralal
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
hiralal
|
(000000)
|
|
90
|
KHACHAROD
|
MP-18-001-047-002/112-A
(BARTHOON)
|
1718001000NRG23240520220076311
|
24/05/2022
|
chetram
|
1718001WL004323
|
chetram
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
chetram
|
(000000)
|
|
91
|
KHACHAROD
|
MP-18-001-047-002/112-A
(BARTHOON)
|
1718001000NRG23240520220076310
|
24/05/2022
|
chetram
|
1718001WL004323
|
chetram
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
chetram
|
(000000)
|
|
92
|
KHACHAROD
|
MP-18-001-047-002/112-B
(BARTHOON)
|
1718001000NRG23240520220076317
|
24/05/2022
|
dashrath
|
1718001WL004323
|
dashrath
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
dashrath
|
(000000)
|
|
93
|
KHACHAROD
|
MP-18-001-047-002/112-B
(BARTHOON)
|
1718001000NRG23240520220076316
|
24/05/2022
|
dashrath
|
1718001WL004323
|
dashrath
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
dashrath
|
(000000)
|
|
94
|
KHACHAROD
|
MP-18-001-047-002/12
(BARTHOON)
|
1718001000NRG23240520220076320
|
24/05/2022
|
rajesh
|
1718001WL004323
|
rajesh
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
rajesh
|
(000000)
|
|
95
|
KHACHAROD
|
MP-18-001-047-002/12
(BARTHOON)
|
1718001000NRG23240520220076321
|
24/05/2022
|
raju bai
|
1718001WL004323
|
raju bai
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
rajubai
|
(000000)
|
|
96
|
KHACHAROD
|
MP-18-001-047-002/12
(BARTHOON)
|
1718001000NRG23240520220076318
|
24/05/2022
|
ramchandra
|
1718001WL004323
|
ramchandra
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
ramchandra
|
(000000)
|
|
97
|
KHACHAROD
|
MP-18-001-047-002/12
(BARTHOON)
|
1718001000NRG23240520220076319
|
24/05/2022
|
shanti bai
|
1718001WL004323
|
shanti bai
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
shantibai
|
(000000)
|
|
98
|
KHACHAROD
|
MP-18-001-047-002/28
(BARTHOON)
|
1718001000NRG23240520220076327
|
24/05/2022
|
Gopal
|
1718001WL004323
|
Gopal
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Gopal
|
(000000)
|
|
99
|
KHACHAROD
|
MP-18-001-047-002/72
(BARTHOON)
|
1718001000NRG23240520220076328
|
24/05/2022
|
basanti lal
|
1718001WL004323
|
basanti lal
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
basantilal
|
(000000)
|
|
100
|
KHACHAROD
|
MP-18-001-047-002/72
(BARTHOON)
|
1718001000NRG23240520220076331
|
24/05/2022
|
laxmi
|
1718001WL004323
|
laxmi
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
laxmi
|
(000000)
|
|
101
|
KHACHAROD
|
MP-18-001-047-002/72
(BARTHOON)
|
1718001000NRG23240520220076329
|
24/05/2022
|
radha
|
1718001WL004323
|
radha
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
radha
|
(000000)
|
|
102
|
KHACHAROD
|
MP-18-001-047-002/72
(BARTHOON)
|
1718001000NRG23240520220076330
|
24/05/2022
|
shambhulal
|
1718001WL004323
|
shambhulal
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
shambhulal
|
(000000)
|
|
103
|
KHACHAROD
|
MP-18-001-047-002/88
(BARTHOON)
|
1718001000NRG23240520220076340
|
24/05/2022
|
Gopal
|
1718001WL004323
|
Gopal
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Gopal
|
(000000)
|
|
104
|
KHACHAROD
|
MP-18-001-047-002/88
(BARTHOON)
|
1718001000NRG23240520220076342
|
24/05/2022
|
lakhan
|
1718001WL004323
|
lakhan
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
lakhan
|
(000000)
|
|
105
|
KHACHAROD
|
MP-18-001-047-002/88
(BARTHOON)
|
1718001000NRG23240520220076341
|
24/05/2022
|
sangita
|
1718001WL004323
|
sangita
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
sangita
|
(000000)
|
|
106
|
KHACHAROD
|
MP-18-001-047-002/88
(BARTHOON)
|
1718001000NRG23240520220076343
|
24/05/2022
|
shishupal
|
1718001WL004323
|
shishupal
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
shishupal
|
(000000)
|
|
107
|
KHACHAROD
|
MP-18-001-047-002/91
(BARTHOON)
|
1718001000NRG23240520220076346
|
24/05/2022
|
maya
|
1718001WL004323
|
maya
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
maya
|
(000000)
|
|
108
|
KHACHAROD
|
MP-18-001-047-002/91
(BARTHOON)
|
1718001000NRG23240520220076345
|
24/05/2022
|
santosh
|
1718001WL004323
|
santosh
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
santosh
|
(000000)
|
|
109
|
KHACHAROD
|
MP-18-001-047-002/91
(BARTHOON)
|
1718001000NRG23240520220076344
|
24/05/2022
|
sharda
|
1718001WL004323
|
sharda
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
sharda
|
(000000)
|
|
110
|
KHACHAROD
|
MP-18-001-047-002/91-A
(BARTHOON)
|
1718001000NRG23240520220076352
|
24/05/2022
|
balaram
|
1718001WL004323
|
balaram
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
balaram
|
(000000)
|
|
111
|
KHACHAROD
|
MP-18-001-047-002/91-A
(BARTHOON)
|
1718001000NRG23240520220076353
|
24/05/2022
|
vidhya bai
|
1718001WL004323
|
vidhya bai
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
vidhyabai
|
(000000)
|
|
112
|
KHACHAROD
|
MP-18-001-047-002/91-B
(BARTHOON)
|
1718001000NRG23240520220076354
|
24/05/2022
|
anil
|
1718001WL004323
|
anil
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
anil
|
(000000)
|
|
113
|
KHACHAROD
|
MP-18-001-047-002/91-B
(BARTHOON)
|
1718001000NRG23240520220076355
|
24/05/2022
|
kavita
|
1718001WL004323
|
kavita
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
kavita
|
(000000)
|
|
114
|
KHACHAROD
|
MP-18-001-049-001/177-A
(CHIROLA)
|
1718001000NRG23240520220076108
|
24/05/2022
|
mohanlal
|
1718001WL004310
|
mohanlal
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
mohanlal
|
(000000)
|
|
115
|
KHACHAROD
|
MP-18-001-049-001/177-A
(CHIROLA)
|
1718001000NRG23240520220076107
|
24/05/2022
|
mohanlal
|
1718001WL004310
|
mohanlal
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
mohanlal
|
(000000)
|
|
116
|
KHACHAROD
|
MP-18-001-049-001/188
(CHIROLA)
|
1718001000NRG23240520220076111
|
24/05/2022
|
govinda
|
1718001WL004310
|
govinda
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
govinda
|
(000000)
|
|
117
|
KHACHAROD
|
MP-18-001-049-001/63
(CHIROLA)
|
1718001000NRG23240520220076116
|
24/05/2022
|
Balram radheshyam
|
1718001WL004310
|
Balram radheshyam
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Balramradheshyam
|
(000000)
|
|
118
|
KHACHAROD
|
MP-18-001-066-001/104
(BHANWASA)
|
1718001066NRG23230520220074280
|
24/05/2022
|
mukesh makwana
|
1718001066WL004199
|
mukesh makwana
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
mukeshmakwana
|
(000000)
|
|
119
|
KHACHAROD
|
MP-18-001-066-001/267
(BHANWASA)
|
1718001066NRG23230520220074286
|
24/05/2022
|
dharmendra
|
1718001066WL004199
|
dharmendra
|
00415
|
SBIN0001981
|
1224
|
1224
|
Rejected
|
28/05/2022
|
|
022530988
|
Account closed
|
|
|
|
120
|
KHACHAROD
|
MP-18-001-066-001/5
(BHANWASA)
|
1718001066NRG23230520220074288
|
24/05/2022
|
kamal
|
1718001066WL004199
|
kamal
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
kamal
|
(000000)
|
|
121
|
KHACHAROD
|
MP-18-001-066-001/5
(BHANWASA)
|
1718001066NRG23230520220074289
|
24/05/2022
|
manju bai
|
1718001066WL004199
|
manju bai
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
manjubai
|
(000000)
|
|
122
|
KHACHAROD
|
MP-18-001-066-001/63
(BHANWASA)
|
1718001066NRG23230520220074290
|
24/05/2022
|
MANJUBAI
|
1718001066WL004199
|
MANJUBAI
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
MANJUBAI
|
(000000)
|
|
123
|
KHACHAROD
|
MP-18-001-066-001/84
(BHANWASA)
|
1718001066NRG23230520220074292
|
24/05/2022
|
Anita bai
|
1718001066WL004199
|
Anita bai
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Anitabai
|
(000000)
|
|
124
|
KHACHAROD
|
MP-18-001-122-001/60-B
(SEDARI)
|
1718001000NRG23240520220076276
|
24/05/2022
|
shyamlal
|
1718001WL004316
|
shyamlal
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
shyamlal
|
(000000)
|
|
125
|
KHACHAROD
|
MP-18-001-122-001/77-A
(SEDARI)
|
1718001000NRG23240520220076278
|
24/05/2022
|
mukesh
|
1718001WL004316
|
mukesh
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
126
|
KHACHAROD
|
MP-18-001-039-001/913
(RUPETA)
|
1718001000NRG23240520220076268
|
24/05/2022
|
sima
|
1718001WL004315
|
sima
|
00415
|
SBIN0005678
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
sima
|
(000000)
|
|
127
|
KHACHAROD
|
MP-18-001-039-001/913
(RUPETA)
|
1718001000NRG23240520220076267
|
24/05/2022
|
sunil
|
1718001WL004315
|
sunil
|
00415
|
SBIN0005678
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
sunil
|
(000000)
|
|
128
|
KHACHAROD
|
MP-18-001-096-003/60
(PAGARA)
|
1718001096NRG23230520220075878
|
24/05/2022
|
vimal
|
1718001096WL004290
|
vimal
|
00415
|
SBIN0005678
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
vimal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
129
|
KHACHAROD
|
MP-18-001-061-001/193
(SUREL)
|
1718001000NRG23230520220074093
|
24/05/2022
|
makhan das
|
1718001WL004185
|
makhan das
|
00415
|
SBIN0030235
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
makhandas
|
(000000)
|
|
130
|
KHACHAROD
|
MP-18-001-061-001/193
(SUREL)
|
1718001000NRG23230520220074092
|
24/05/2022
|
makhan das
|
1718001WL004185
|
makhan das
|
00415
|
SBIN0030235
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
makhandas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
131
|
KHACHAROD
|
MP-18-001-060-002/94
(PIPLODAPANTH)
|
1718001000NRG23240520220076247
|
24/05/2022
|
Bhanwar lal
|
1718001WL004314
|
Bhanwar lal
|
00415
|
SBIN0030370
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Bhanwarlal
|
(000000)
|
|
132
|
KHACHAROD
|
MP-18-001-060-002/94
(PIPLODAPANTH)
|
1718001000NRG23240520220076248
|
24/05/2022
|
Mamata Bai
|
1718001WL004314
|
Mamata Bai
|
00415
|
SBIN0030370
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
MamataBai
|
(000000)
|
|
133
|
KHACHAROD
|
MP-18-001-096-003/27
(PAGARA)
|
1718001096NRG23230520220075866
|
24/05/2022
|
MAYARAM
|
1718001096WL004290
|
MAYARAM
|
00415
|
SBIN0030370
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
MAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
134
|
KHACHAROD
|
MP-18-001-060-002/32
(PIPLODAPANTH)
|
1718001000NRG23240520220076216
|
24/05/2022
|
Sunita Bai
|
1718001WL004314
|
Sunita Bai
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
SunitaBai
|
(000000)
|
|
135
|
KHACHAROD
|
MP-18-001-061-001/122
(SUREL)
|
1718001000NRG23230520220074076
|
24/05/2022
|
durga bai
|
1718001WL004185
|
durga bai
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
durgabai
|
(000000)
|
|
136
|
KHACHAROD
|
MP-18-001-061-001/122
(SUREL)
|
1718001000NRG23230520220074075
|
24/05/2022
|
shivnarayan
|
1718001WL004185
|
shivnarayan
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
shivnarayan
|
(000000)
|
|
137
|
KHACHAROD
|
MP-18-001-061-001/122-A
(SUREL)
|
1718001000NRG23230520220074077
|
24/05/2022
|
radheshyam
|
1718001WL004185
|
radheshyam
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
radheshyam
|
(000000)
|
|
138
|
KHACHAROD
|
MP-18-001-061-001/171
(SUREL)
|
1718001000NRG23230520220074081
|
24/05/2022
|
bahadur singh
|
1718001WL004185
|
bahadur singh
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
bahadursingh
|
(000000)
|
|
139
|
KHACHAROD
|
MP-18-001-061-001/171
(SUREL)
|
1718001000NRG23230520220074082
|
24/05/2022
|
sugan
|
1718001WL004185
|
sugan
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
sugan
|
(000000)
|
|
140
|
KHACHAROD
|
MP-18-001-061-001/190
(SUREL)
|
1718001000NRG23230520220074091
|
24/05/2022
|
mahesh
|
1718001WL004185
|
mahesh
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
mahesh
|
(000000)
|
|
141
|
KHACHAROD
|
MP-18-001-061-001/190
(SUREL)
|
1718001000NRG23230520220074090
|
24/05/2022
|
rajesh
|
1718001WL004185
|
rajesh
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
rajesh
|
(000000)
|
|
142
|
KHACHAROD
|
MP-18-001-061-001/232
(SUREL)
|
1718001000NRG23230520220074097
|
24/05/2022
|
mohan
|
1718001WL004185
|
mohan
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
mohan
|
(000000)
|
|
143
|
KHACHAROD
|
MP-18-001-061-001/274
(SUREL)
|
1718001000NRG23230520220074100
|
24/05/2022
|
badri
|
1718001WL004185
|
badri
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
badri
|
(000000)
|
|
144
|
KHACHAROD
|
MP-18-001-061-001/274
(SUREL)
|
1718001000NRG23230520220074099
|
24/05/2022
|
badri
|
1718001WL004185
|
badri
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
badri
|
(000000)
|
|
145
|
KHACHAROD
|
MP-18-001-061-001/285
(SUREL)
|
1718001000NRG23230520220074101
|
24/05/2022
|
gokulsingh
|
1718001WL004185
|
gokulsingh
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
gokulsingh
|
(000000)
|
|
146
|
KHACHAROD
|
MP-18-001-061-001/285
(SUREL)
|
1718001000NRG23230520220074102
|
24/05/2022
|
paras kunwar
|
1718001WL004185
|
paras kunwar
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
paraskunwar
|
(000000)
|
|
147
|
KHACHAROD
|
MP-18-001-061-001/285
(SUREL)
|
1718001000NRG23230520220074103
|
24/05/2022
|
pushpa kunwar
|
1718001WL004185
|
pushpa kunwar
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
pushpakunwar
|
(000000)
|
|
148
|
KHACHAROD
|
MP-18-001-061-001/288
(SUREL)
|
1718001000NRG23230520220074105
|
24/05/2022
|
datar singh
|
1718001WL004185
|
datar singh
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
datarsingh
|
(000000)
|
|
149
|
KHACHAROD
|
MP-18-001-061-001/288
(SUREL)
|
1718001000NRG23230520220074104
|
24/05/2022
|
datar singh
|
1718001WL004185
|
datar singh
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
datarsingh
|
(000000)
|
|
150
|
KHACHAROD
|
MP-18-001-061-001/43
(SUREL)
|
1718001000NRG23230520220074107
|
24/05/2022
|
jitendra
|
1718001WL004185
|
jitendra
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
jitendra
|
(000000)
|
|
151
|
KHACHAROD
|
MP-18-001-061-001/43
(SUREL)
|
1718001000NRG23230520220074108
|
24/05/2022
|
vishnu
|
1718001WL004185
|
vishnu
|
00462
|
UCBA0001142
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
152
|
KHACHAROD
|
MP-18-001-005-001/42
(KESARIYA)
|
1718001000NRG23240520220076143
|
24/05/2022
|
kelash
|
1718001WL004312
|
kelash
|
00462
|
UCBA0001463
|
202
|
202
|
Processed
|
28/05/2022
|
|
022530988
|
|
kelash
|
(000000)
|
|
153
|
KHACHAROD
|
MP-18-001-122-001/21
(SEDARI)
|
1718001000NRG23240520220076270
|
24/05/2022
|
gita bai
|
1718001WL004316
|
gita bai
|
00462
|
UCBA0001463
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
gitabai
|
(000000)
|
|
154
|
KHACHAROD
|
MP-18-001-122-001/21
(SEDARI)
|
1718001000NRG23240520220076269
|
24/05/2022
|
jagdish
|
1718001WL004316
|
jagdish
|
00462
|
UCBA0001463
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
jagdish
|
(000000)
|
|
155
|
KHACHAROD
|
MP-18-001-122-001/29
(SEDARI)
|
1718001000NRG23240520220076271
|
24/05/2022
|
bherulal
|
1718001WL004316
|
bherulal
|
00462
|
UCBA0001463
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
bherulal
|
(000000)
|
|
156
|
KHACHAROD
|
MP-18-001-122-001/29
(SEDARI)
|
1718001000NRG23240520220076272
|
24/05/2022
|
sugan
|
1718001WL004316
|
sugan
|
00462
|
UCBA0001463
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
sugan
|
(000000)
|
|
157
|
KHACHAROD
|
MP-18-001-122-001/77-A
(SEDARI)
|
1718001000NRG23240520220076279
|
24/05/2022
|
bhuli bai
|
1718001WL004316
|
bhuli bai
|
00462
|
UCBA0001463
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
bhulibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6322
|
6322
|
|
|
|
|
|
|
|
|
158
|
KHACHAROD
|
MP-18-001-039-001/908
(RUPETA)
|
1718001000NRG23240520220076261
|
24/05/2022
|
babu
|
1718001WL004315
|
babu
|
00555
|
YESB0000750
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
babu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
159
|
KHACHAROD
|
MP-18-001-045-002/123
(ANTRALIYA)
|
1718001045NRG23230520220074141
|
24/05/2022
|
Seemabai
|
1718001045WL004189
|
Seemabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Seemabai
|
(000000)
|
|
160
|
KHACHAROD
|
MP-18-001-045-002/80
(ANTRALIYA)
|
1718001045NRG23230520220074142
|
24/05/2022
|
Kailashbai
|
1718001045WL004189
|
Kailashbai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Kailashbai
|
(000000)
|
|
161
|
KHACHAROD
|
MP-18-001-061-001/113
(SUREL)
|
1718001000NRG23230520220074073
|
24/05/2022
|
Badri
|
1718001WL004185
|
Badri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Badri
|
(000000)
|
|
162
|
KHACHAROD
|
MP-18-001-061-001/113
(SUREL)
|
1718001000NRG23230520220074074
|
24/05/2022
|
Sharda
|
1718001WL004185
|
Sharda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Sharda
|
(000000)
|
|
163
|
KHACHAROD
|
MP-18-001-061-001/248
(SUREL)
|
1718001000NRG23230520220074098
|
24/05/2022
|
Dharmendra
|
1718001WL004185
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
28/05/2022
|
|
022530988
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
164
|
KHACHAROD
|
MP-18-001-105-003/16
(AZIMABADPARDHI)
|
1718001000NRG23240520220076362
|
24/05/2022
|
babulal
|
1718001WL004324
|
babulal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
babulal
|
(000000)
|
|
165
|
KHACHAROD
|
MP-18-001-105-003/16
(AZIMABADPARDHI)
|
1718001000NRG23240520220076361
|
24/05/2022
|
babulal
|
1718001WL004324
|
babulal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
babulal
|
(000000)
|
|
166
|
KHACHAROD
|
MP-18-001-105-003/2
(AZIMABADPARDHI)
|
1718001000NRG23240520220076363
|
24/05/2022
|
gopal
|
1718001WL004324
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
gopal
|
(000000)
|
|
167
|
KHACHAROD
|
MP-18-001-105-003/34-B
(AZIMABADPARDHI)
|
1718001000NRG23240520220076365
|
24/05/2022
|
lal ji
|
1718001WL004324
|
lal ji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
lalji
|
(000000)
|
|
168
|
KHACHAROD
|
MP-18-001-105-003/34-B
(AZIMABADPARDHI)
|
1718001000NRG23240520220076364
|
24/05/2022
|
lal ji
|
1718001WL004324
|
lal ji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
lalji
|
(000000)
|
|
169
|
KHACHAROD
|
MP-18-001-105-003/37-A
(AZIMABADPARDHI)
|
1718001000NRG23240520220076367
|
24/05/2022
|
Nageshwar
|
1718001WL004324
|
Nageshwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Nageshwar
|
(000000)
|
|
170
|
KHACHAROD
|
MP-18-001-105-003/37-A
(AZIMABADPARDHI)
|
1718001000NRG23240520220076366
|
24/05/2022
|
Nageshwar
|
1718001WL004324
|
Nageshwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Nageshwar
|
(000000)
|
|
171
|
KHACHAROD
|
MP-18-001-105-003/48
(AZIMABADPARDHI)
|
1718001000NRG23240520220076368
|
24/05/2022
|
darmendra
|
1718001WL004324
|
darmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
darmendra
|
(000000)
|
|
172
|
KHACHAROD
|
MP-18-001-108-001/169
(BARKHRDANAJIK)
|
1718001000NRG23230520220074035
|
24/05/2022
|
Motiram
|
1718001WL004183
|
Motiram
|
00688
|
FINO0001446
|
204
|
204
|
Rejected
|
28/05/2022
|
|
022530988
|
A/c Blocked or Frozen
|
|
|
|
173
|
KHACHAROD
|
MP-18-001-130-001/227-A
(AMLAVDIYA)
|
1718001000NRG23240520220076372
|
24/05/2022
|
ashok
|
1718001WL004324
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
ashok
|
(000000)
|
|
174
|
KHACHAROD
|
MP-18-001-130-001/227-A
(AMLAVDIYA)
|
1718001000NRG23240520220076371
|
24/05/2022
|
ashok
|
1718001WL004324
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
175
|
KHACHAROD
|
MP-18-001-049-001/128
(CHIROLA)
|
1718001000NRG23240520220076103
|
24/05/2022
|
lakhan
|
1718001WL004310
|
lakhan
|
00689
|
AUBL0002323
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
176
|
KHACHAROD
|
MP-18-001-039-001/855
(RUPETA)
|
1718001000NRG23240520220076260
|
24/05/2022
|
RAJU BAI
|
1718001WL004315
|
RAJU BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
RAJUBAI
|
(000000)
|
|
177
|
KHACHAROD
|
MP-18-001-096-003/50
(PAGARA)
|
1718001096NRG23230520220075870
|
24/05/2022
|
Kalu
|
1718001096WL004290
|
Kalu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
Kalu
|
(000000)
|
|
178
|
KHACHAROD
|
MP-18-001-096-004/107
(PAGARA)
|
1718001096NRG23230520220075886
|
24/05/2022
|
dilip
|
1718001096WL004290
|
dilip
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
dilip
|
(000000)
|
|
179
|
KHACHAROD
|
MP-18-001-096-004/113
(PAGARA)
|
1718001096NRG23230520220075890
|
24/05/2022
|
KACHARULAL
|
1718001096WL004290
|
KACHARULAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530988
|
|
KACHARULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217054
|
217054
|
|
|
|
|
|
|
|