|
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
|
PARASWADA
|
MP-38-008-005-003/231-A
(FATEHPUR (MA))
|
1738008000NRG24040620230441918
|
04/06/2023
|
raghika
|
1738008WL018345
|
raghika
|
00048
|
BKID0NAMRGB
|
14
|
14
|
Processed
|
07/06/2023
|
|
215412635
|
|
raghika
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-005-003/231-A
(FATEHPUR (MA))
|
1738008000NRG24040620230441917
|
04/06/2023
|
rajram
|
1738008WL018345
|
rajram
|
00048
|
BKID0NAMRGB
|
14
|
14
|
Processed
|
07/06/2023
|
|
215412635
|
|
rajram
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-005-003/242
(FATEHPUR (MA))
|
1738008000NRG24040620230441932
|
04/06/2023
|
imarat
|
1738008WL018345
|
imarat
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
imarat
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-005-003/257
(FATEHPUR (MA))
|
1738008000NRG24040620230441945
|
04/06/2023
|
chntram
|
1738008WL018345
|
chntram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
chntram
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-005-003/45-A
(FATEHPUR (MA))
|
1738008000NRG24040620230441983
|
04/06/2023
|
Chandrlala
|
1738008WL018345
|
Chandrlala
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
Chandrlala
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-005-006/23
(FATEHPUR (MA))
|
1738008000NRG24040620230441621
|
04/06/2023
|
khemsing
|
1738008WL018333
|
khemsing
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
khemsing
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-019-005/635-A
(MAJGAON(MA))
|
1738008000NRG24030620230435150
|
04/06/2023
|
girma
|
1738008WL018135
|
girma
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
girma
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-019-005/724
(MAJGAON(MA))
|
1738008000NRG24030620230435191
|
04/06/2023
|
sushila bai
|
1738008WL018135
|
sushila bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
sushilabai
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-019-005/732
(MAJGAON(MA))
|
1738008000NRG24030620230435199
|
04/06/2023
|
SUSHILA BAI
|
1738008WL018135
|
SUSHILA BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
SUSHILABAI
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-019-005/733-A
(MAJGAON(MA))
|
1738008000NRG24030620230435201
|
04/06/2023
|
Khetu Singh
|
1738008WL018135
|
Khetu Singh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
KhetuSingh
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-021-001/166
(KORJA)
|
1738008000NRG24040620230438427
|
04/06/2023
|
GYANBATI
|
1738008WL018214
|
GYANBATI
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
215412635
|
|
GYANBATI
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-029-002/24-A
(RUPJHAR)
|
1738008000NRG24040620230439657
|
04/06/2023
|
Bimla bai meravi
|
1738008WL018258
|
Bimla bai meravi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
Bimlabaimeravi
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-029-002/54
(RUPJHAR)
|
1738008000NRG24040620230439680
|
04/06/2023
|
samarin
|
1738008WL018258
|
samarin
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
samarin
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-029-004/141
(RUPJHAR)
|
1738008000NRG24040620230439716
|
04/06/2023
|
bilasa bai
|
1738008WL018258
|
bilasa bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215412635
|
|
bilasabai
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-029-004/40-C
(RUPJHAR)
|
1738008000NRG24040620230439722
|
04/06/2023
|
RAMESWARI
|
1738008WL018258
|
RAMESWARI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
RAMESWARI
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-029-005/22
(RUPJHAR)
|
1738008000NRG24040620230439743
|
04/06/2023
|
samlobai
|
1738008WL018258
|
samlobai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
samlobai
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-029-005/350
(RUPJHAR)
|
1738008000NRG24040620230439758
|
04/06/2023
|
MUNITA
|
1738008WL018258
|
MUNITA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
MUNITA
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-029-005/5
(RUPJHAR)
|
1738008000NRG24040620230439775
|
04/06/2023
|
samuta bai
|
1738008WL018258
|
samuta bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
samutabai
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-035-002/25
(MOHANPUR)
|
1738008000NRG24040620230437661
|
04/06/2023
|
kamla bai
|
1738008WL018200
|
kamla bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215412635
|
|
kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25001
|
25001
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-005-003/20
(FATEHPUR (MA))
|
1738008000NRG24040620230441908
|
04/06/2023
|
Piyush
|
1738008WL018345
|
Piyush
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
Piyush
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-005-003/270
(FATEHPUR (MA))
|
1738008000NRG24040620230441966
|
04/06/2023
|
chtrpal
|
1738008WL018345
|
chtrpal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
chtrpal
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-005-003/278
(FATEHPUR (MA))
|
1738008000NRG24040620230441970
|
04/06/2023
|
budram
|
1738008WL018345
|
budram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
budram
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-005-003/296
(FATEHPUR (MA))
|
1738008000NRG24040620230441975
|
04/06/2023
|
pusu
|
1738008WL018345
|
pusu
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
pusu
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-007-001/205-B
(BHIDI)
|
1738008000NRG24040620230436785
|
04/06/2023
|
Shyam Samrat
|
1738008WL018175
|
Shyam Samrat
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
ShyamSamrat
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-007-001/205-B
(BHIDI)
|
1738008000NRG24040620230436784
|
04/06/2023
|
YOGITA
|
1738008WL018175
|
YOGITA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
YOGITA
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-007-001/67
(BHIDI)
|
1738008000NRG24040620230436832
|
04/06/2023
|
Narayand
|
1738008WL018175
|
Narayand
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
Narayand
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-007-001/75
(BHIDI)
|
1738008000NRG24040620230436836
|
04/06/2023
|
JYOTI
|
1738008WL018175
|
JYOTI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
JYOTI
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-021-001/221
(KORJA)
|
1738008000NRG24040620230440096
|
04/06/2023
|
Madhu bai
|
1738008WL018266
|
Madhu bai
|
00078
|
CNRB0017712
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
215412635
|
|
Madhubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15198
|
15198
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-029-002/10
(RUPJHAR)
|
1738008000NRG24040620230439648
|
04/06/2023
|
shyambati
|
1738008WL018258
|
shyambati
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
shyambati
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-029-002/13
(RUPJHAR)
|
1738008000NRG24040620230439652
|
04/06/2023
|
ANARKALI
|
1738008WL018258
|
ANARKALI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
ANARKALI
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-029-002/13
(RUPJHAR)
|
1738008000NRG24040620230439653
|
04/06/2023
|
Vikash Madavi
|
1738008WL018258
|
Vikash Madavi
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
VikashMadavi
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-029-002/16
(RUPJHAR)
|
1738008000NRG24040620230439654
|
04/06/2023
|
sombati
|
1738008WL018258
|
sombati
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
sombati
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-029-002/3
(RUPJHAR)
|
1738008000NRG24040620230439659
|
04/06/2023
|
SANJANA
|
1738008WL018258
|
SANJANA
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
SANJANA
|
(000000)
|
|
34
|
PARASWADA
|
MP-38-008-029-002/33
(RUPJHAR)
|
1738008000NRG24040620230439663
|
04/06/2023
|
deepak
|
1738008WL018258
|
deepak
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
deepak
|
(000000)
|
|
35
|
PARASWADA
|
MP-38-008-029-002/39-A
(RUPJHAR)
|
1738008000NRG24040620230439671
|
04/06/2023
|
Anita
|
1738008WL018258
|
Anita
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
Anita
|
(000000)
|
|
36
|
PARASWADA
|
MP-38-008-029-002/60
(RUPJHAR)
|
1738008000NRG24040620230439686
|
04/06/2023
|
vimla
|
1738008WL018258
|
vimla
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
vimla
|
(000000)
|
|
37
|
PARASWADA
|
MP-38-008-029-002/69
(RUPJHAR)
|
1738008000NRG24040620230439693
|
04/06/2023
|
krishnabai
|
1738008WL018258
|
krishnabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
krishnabai
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-029-002/84
(RUPJHAR)
|
1738008000NRG24040620230439703
|
04/06/2023
|
nisha
|
1738008WL018258
|
nisha
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215412635
|
|
nisha
|
(000000)
|
|
39
|
PARASWADA
|
MP-38-008-029-005/4-A
(RUPJHAR)
|
1738008000NRG24040620230439766
|
04/06/2023
|
MRS KAUSHLYA BAI
|
1738008WL018258
|
MRS KAUSHLYA BAI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
MRSKAUSHLYABAI
|
(000000)
|
|
40
|
PARASWADA
|
MP-38-008-029-005/6
(RUPJHAR)
|
1738008000NRG24040620230439779
|
04/06/2023
|
janki
|
1738008WL018258
|
janki
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215412635
|
|
janki
|
(000000)
|
|
41
|
PARASWADA
|
MP-38-008-029-005/8
(RUPJHAR)
|
1738008000NRG24040620230439780
|
04/06/2023
|
MIRA
|
1738008WL018258
|
MIRA
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
MIRA
|
(000000)
|
|
42
|
PARASWADA
|
MP-38-008-030-001/217
(SAMANAPUR)
|
1738008000NRG24040620230440104
|
04/06/2023
|
Anisha
|
1738008WL018267
|
Anisha
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
Anisha
|
(000000)
|
|
43
|
PARASWADA
|
MP-38-008-030-001/225-A
(SAMANAPUR)
|
1738008000NRG24040620230439803
|
04/06/2023
|
Giteshwari
|
1738008WL018261
|
Giteshwari
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215412635
|
|
Giteshwari
|
(000000)
|
|
44
|
PARASWADA
|
MP-38-008-030-002/118-A
(SAMANAPUR)
|
1738008000NRG24040620230439840
|
04/06/2023
|
Shanti
|
1738008WL018261
|
Shanti
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215412635
|
|
Shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
45
|
PARASWADA
|
MP-38-008-018-001/255-B
(BODA)
|
1738008000NRG24030620230435698
|
04/06/2023
|
NARENDRA HIRWANE
|
1738008WL018149
|
NARENDRA HIRWANE
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
NARENDRAHIRWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
46
|
PARASWADA
|
MP-38-008-001-001/2-A
(LILAMETA)
|
1738008001NRG24040620230437051
|
04/06/2023
|
syamlal
|
1738008001WL018183
|
syamlal
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215412635
|
|
syamlal
|
(000000)
|
|
47
|
PARASWADA
|
MP-38-008-001-001/9
(LILAMETA)
|
1738008000NRG24040620230437094
|
04/06/2023
|
sheetabai
|
1738008WL018185
|
sheetabai
|
00089
|
CBIN0282832
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215412635
|
|
sheetabai
|
(000000)
|
|
48
|
PARASWADA
|
MP-38-008-029-002/108
(RUPJHAR)
|
1738008000NRG24040620230439649
|
04/06/2023
|
Rajendra Kumar Masram
|
1738008WL018258
|
Rajendra Kumar Masram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
RajendraKumarMasram
|
(000000)
|
|
49
|
PARASWADA
|
MP-38-008-029-002/61
(RUPJHAR)
|
1738008000NRG24040620230439688
|
04/06/2023
|
Sanmat
|
1738008WL018258
|
Sanmat
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
Sanmat
|
(000000)
|
|
50
|
PARASWADA
|
MP-38-008-029-005/16
(RUPJHAR)
|
1738008000NRG24040620230439739
|
04/06/2023
|
tulshi
|
1738008WL018258
|
tulshi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
tulshi
|
(000000)
|
|
51
|
PARASWADA
|
MP-38-008-030-001/73
(SAMANAPUR)
|
1738008000NRG24040620230439828
|
04/06/2023
|
CHAINVATI
|
1738008WL018261
|
CHAINVATI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
CHAINVATI
|
(000000)
|
|
52
|
PARASWADA
|
MP-38-008-030-001/97
(SAMANAPUR)
|
1738008000NRG24040620230440116
|
04/06/2023
|
Sarita
|
1738008WL018267
|
Sarita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215412635
|
|
Sarita
|
(000000)
|
|
53
|
PARASWADA
|
MP-38-008-030-002/193
(SAMANAPUR)
|
1738008000NRG24040620230439846
|
04/06/2023
|
Mukesh
|
1738008WL018261
|
Mukesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
Mukesh
|
(000000)
|
|
54
|
PARASWADA
|
MP-38-008-035-004/16
(MOHANPUR)
|
1738008000NRG24040620230437675
|
04/06/2023
|
Shyambatti
|
1738008WL018200
|
Shyambatti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215412635
|
|
Shyambatti
|
(000000)
|
|
55
|
PARASWADA
|
MP-38-008-035-004/51
(MOHANPUR)
|
1738008000NRG24040620230437704
|
04/06/2023
|
dipchand
|
1738008WL018200
|
dipchand
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215412635
|
|
dipchand
|
(000000)
|
|
56
|
PARASWADA
|
MP-38-008-035-004/51
(MOHANPUR)
|
1738008000NRG24040620230437705
|
04/06/2023
|
yasoda
|
1738008WL018200
|
yasoda
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215412635
|
|
yasoda
|
(000000)
|
|
57
|
PARASWADA
|
MP-38-008-035-004/51-B
(MOHANPUR)
|
1738008000NRG24040620230437707
|
04/06/2023
|
Tarachand
|
1738008WL018200
|
Tarachand
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215412635
|
|
Tarachand
|
(000000)
|
|
58
|
PARASWADA
|
MP-38-008-035-004/57
(MOHANPUR)
|
1738008000NRG24040620230437712
|
04/06/2023
|
maniram
|
1738008WL018200
|
maniram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215412635
|
|
maniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-005-006/14
(FATEHPUR (MA))
|
1738008000NRG24040620230441620
|
04/06/2023
|
Shabu
|
1738008WL018333
|
Shabu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
Shabu
|
(000000)
|
|
60
|
PARASWADA
|
MP-38-008-018-001/65
(BODA)
|
1738008000NRG24030620230435706
|
04/06/2023
|
Sunil
|
1738008WL018149
|
Sunil
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-005-002/84
(FATEHPUR (MA))
|
1738008000NRG24040620230441615
|
04/06/2023
|
sumansingh
|
1738008WL018333
|
sumansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
sumansingh
|
(000000)
|
|
62
|
PARASWADA
|
MP-38-008-005-003/232
(FATEHPUR (MA))
|
1738008000NRG24040620230441919
|
04/06/2023
|
Rajendra
|
1738008WL018345
|
Rajendra
|
00415
|
SBIN0013642
|
14
|
14
|
Processed
|
07/06/2023
|
|
215412635
|
|
Rajendra
|
(000000)
|
|
63
|
PARASWADA
|
MP-38-008-005-003/244-A
(FATEHPUR (MA))
|
1738008000NRG24040620230441938
|
04/06/2023
|
shrichand
|
1738008WL018345
|
shrichand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
shrichand
|
(000000)
|
|
64
|
PARASWADA
|
MP-38-008-005-003/265
(FATEHPUR (MA))
|
1738008000NRG24040620230441953
|
04/06/2023
|
sunitaba
|
1738008WL018345
|
sunitaba
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
sunitaba
|
(000000)
|
|
65
|
PARASWADA
|
MP-38-008-007-001/130-B
(BHIDI)
|
1738008000NRG24040620230436724
|
04/06/2023
|
NILESH
|
1738008WL018175
|
NILESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
NILESH
|
(000000)
|
|
66
|
PARASWADA
|
MP-38-008-007-001/152
(BHIDI)
|
1738008000NRG24040620230436742
|
04/06/2023
|
SANTOSH
|
1738008WL018175
|
SANTOSH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
SANTOSH
|
(000000)
|
|
67
|
PARASWADA
|
MP-38-008-007-001/157
(BHIDI)
|
1738008000NRG24040620230436748
|
04/06/2023
|
latta yadav
|
1738008WL018175
|
latta yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
lattayadav
|
(000000)
|
|
68
|
PARASWADA
|
MP-38-008-007-001/194-B
(BHIDI)
|
1738008000NRG24040620230436773
|
04/06/2023
|
SHAKUN
|
1738008WL018175
|
SHAKUN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
SHAKUN
|
(000000)
|
|
69
|
PARASWADA
|
MP-38-008-007-001/314-A
(BHIDI)
|
1738008000NRG24040620230436806
|
04/06/2023
|
REVNI
|
1738008WL018175
|
REVNI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215412635
|
|
REVNI
|
(000000)
|
|
70
|
PARASWADA
|
MP-38-008-007-001/314-A
(BHIDI)
|
1738008000NRG24040620230436805
|
04/06/2023
|
Revni
|
1738008WL018175
|
Revni
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
215412635
|
|
Revni
|
(000000)
|
|
71
|
PARASWADA
|
MP-38-008-007-001/37-B
(BHIDI)
|
1738008000NRG24040620230436813
|
04/06/2023
|
Sarita mandle
|
1738008WL018175
|
Sarita mandle
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215412635
|
|
Saritamandle
|
(000000)
|
|
72
|
PARASWADA
|
MP-38-008-007-001/73-A
(BHIDI)
|
1738008000NRG24040620230436835
|
04/06/2023
|
sudhir kumar sharnagat
|
1738008WL018175
|
sudhir kumar sharnagat
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
sudhirkumarsharnagat
|
(000000)
|
|
73
|
PARASWADA
|
MP-38-008-008-001/324
(SUKADI)
|
1738008008NRG24040620230435803
|
04/06/2023
|
shatrughan
|
1738008008WL018153
|
shatrughan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
shatrughan
|
(000000)
|
|
74
|
PARASWADA
|
MP-38-008-019-005/638
(MAJGAON(MA))
|
1738008000NRG24030620230435155
|
04/06/2023
|
Mangli Tilgam
|
1738008WL018135
|
Mangli Tilgam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
MangliTilgam
|
(000000)
|
|
75
|
PARASWADA
|
MP-38-008-019-005/737
(MAJGAON(MA))
|
1738008000NRG24030620230435206
|
04/06/2023
|
SOMLAL
|
1738008WL018135
|
SOMLAL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
SOMLAL
|
(000000)
|
|
76
|
PARASWADA
|
MP-38-008-021-001/100-A
(KORJA)
|
1738008000NRG24040620230438299
|
04/06/2023
|
surendra
|
1738008WL018211
|
surendra
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
07/06/2023
|
|
215412635
|
|
surendra
|
(000000)
|
|
77
|
PARASWADA
|
MP-38-008-021-001/111-A
(KORJA)
|
1738008000NRG24040620230438405
|
04/06/2023
|
Fulbati
|
1738008WL018214
|
Fulbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
Fulbati
|
(000000)
|
|
78
|
PARASWADA
|
MP-38-008-021-001/113
(KORJA)
|
1738008000NRG24040620230438408
|
04/06/2023
|
HEMBATI SIRSAM
|
1738008WL018214
|
HEMBATI SIRSAM
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
215412635
|
|
HEMBATISIRSAM
|
(000000)
|
|
79
|
PARASWADA
|
MP-38-008-021-001/116
(KORJA)
|
1738008000NRG24040620230438409
|
04/06/2023
|
basnti bai
|
1738008WL018214
|
basnti bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
215412635
|
|
basntibai
|
(000000)
|
|
80
|
PARASWADA
|
MP-38-008-021-001/138-A
(KORJA)
|
1738008000NRG24040620230438419
|
04/06/2023
|
KRISHNKUMAR SAIYAM
|
1738008WL018214
|
KRISHNKUMAR SAIYAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
KRISHNKUMARSAIYAM
|
(000000)
|
|
81
|
PARASWADA
|
MP-38-008-021-001/156
(KORJA)
|
1738008000NRG24040620230438423
|
04/06/2023
|
ghyanbati
|
1738008WL018214
|
ghyanbati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
215412635
|
|
ghyanbati
|
(000000)
|
|
82
|
PARASWADA
|
MP-38-008-021-001/168
(KORJA)
|
1738008000NRG24040620230438430
|
04/06/2023
|
Sombati
|
1738008WL018214
|
Sombati
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
215412635
|
|
Sombati
|
(000000)
|
|
83
|
PARASWADA
|
MP-38-008-021-001/209
(KORJA)
|
1738008000NRG24040620230438443
|
04/06/2023
|
Sahdev
|
1738008WL018214
|
Sahdev
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
215412635
|
|
Sahdev
|
(000000)
|
|
84
|
PARASWADA
|
MP-38-008-021-001/239
(KORJA)
|
1738008000NRG24040620230438462
|
04/06/2023
|
subhelal
|
1738008WL018214
|
subhelal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
subhelal
|
(000000)
|
|
85
|
PARASWADA
|
MP-38-008-021-001/252
(KORJA)
|
1738008000NRG24040620230438315
|
04/06/2023
|
Pritee
|
1738008WL018211
|
Pritee
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
215412635
|
|
Pritee
|
(000000)
|
|
86
|
PARASWADA
|
MP-38-008-021-001/273
(KORJA)
|
1738008000NRG24040620230438317
|
04/06/2023
|
rajkumar
|
1738008WL018211
|
rajkumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
215412635
|
|
rajkumar
|
(000000)
|
|
87
|
PARASWADA
|
MP-38-008-021-001/37
(KORJA)
|
1738008000NRG24040620230438472
|
04/06/2023
|
satan bai
|
1738008WL018214
|
satan bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
215412635
|
|
satanbai
|
(000000)
|
|
88
|
PARASWADA
|
MP-38-008-021-001/55
(KORJA)
|
1738008000NRG24040620230438319
|
04/06/2023
|
Ramota
|
1738008WL018211
|
Ramota
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215412635
|
|
Ramota
|
(000000)
|
|
89
|
PARASWADA
|
MP-38-008-021-001/56
(KORJA)
|
1738008000NRG24040620230438320
|
04/06/2023
|
goura bai
|
1738008WL018211
|
goura bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
07/06/2023
|
|
215412635
|
|
gourabai
|
(000000)
|
|
90
|
PARASWADA
|
MP-38-008-021-001/58
(KORJA)
|
1738008000NRG24040620230438481
|
04/06/2023
|
anusuiya
|
1738008WL018214
|
anusuiya
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
215412635
|
|
anusuiya
|
(000000)
|
|
91
|
PARASWADA
|
MP-38-008-021-001/62
(KORJA)
|
1738008000NRG24040620230438322
|
04/06/2023
|
FAGULAL
|
1738008WL018211
|
FAGULAL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
07/06/2023
|
|
215412635
|
|
FAGULAL
|
(000000)
|
|
92
|
PARASWADA
|
MP-38-008-021-001/67
(KORJA)
|
1738008000NRG24040620230438483
|
04/06/2023
|
gita bai
|
1738008WL018214
|
gita bai
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
215412635
|
|
gitabai
|
(000000)
|
|
93
|
PARASWADA
|
MP-38-008-021-001/88
(KORJA)
|
1738008000NRG24040620230438495
|
04/06/2023
|
Pushpalata
|
1738008WL018214
|
Pushpalata
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
215412635
|
|
Pushpalata
|
(000000)
|
|
94
|
PARASWADA
|
MP-38-008-027-001/197
(KHARPADIYA)
|
1738008000NRG24040620230441702
|
04/06/2023
|
dhanvanta
|
1738008WL018337
|
dhanvanta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215412635
|
|
dhanvanta
|
(000000)
|
|
95
|
PARASWADA
|
MP-38-008-027-001/247
(KHARPADIYA)
|
1738008000NRG24040620230441707
|
04/06/2023
|
DEVKI BAI
|
1738008WL018337
|
DEVKI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
DEVKIBAI
|
(000000)
|
|
96
|
PARASWADA
|
MP-38-008-027-001/248
(KHARPADIYA)
|
1738008000NRG24040620230441708
|
04/06/2023
|
kamlesh
|
1738008WL018337
|
kamlesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
kamlesh
|
(000000)
|
|
97
|
PARASWADA
|
MP-38-008-027-001/258
(KHARPADIYA)
|
1738008000NRG24040620230441711
|
04/06/2023
|
tulsi
|
1738008WL018337
|
tulsi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
tulsi
|
(000000)
|
|
98
|
PARASWADA
|
MP-38-008-027-001/74
(KHARPADIYA)
|
1738008000NRG24040620230441720
|
04/06/2023
|
Yogesh
|
1738008WL018337
|
Yogesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
Yogesh
|
(000000)
|
|
99
|
PARASWADA
|
MP-38-008-027-001/75
(KHARPADIYA)
|
1738008000NRG24040620230441724
|
04/06/2023
|
hemendra
|
1738008WL018337
|
hemendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
hemendra
|
(000000)
|
|
100
|
PARASWADA
|
MP-38-008-032-001/07
(PONDI)
|
1738008000NRG24040620230437991
|
04/06/2023
|
devkibai
|
1738008WL018204
|
devkibai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
devkibai
|
(000000)
|
|
101
|
PARASWADA
|
MP-38-008-032-001/102
(PONDI)
|
1738008000NRG24040620230437995
|
04/06/2023
|
reeta bai
|
1738008WL018204
|
reeta bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
reetabai
|
(000000)
|
|
102
|
PARASWADA
|
MP-38-008-032-001/104
(PONDI)
|
1738008000NRG24040620230437996
|
04/06/2023
|
yashwantraut
|
1738008WL018204
|
yashwantraut
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
yashwantraut
|
(000000)
|
|
103
|
PARASWADA
|
MP-38-008-032-001/115
(PONDI)
|
1738008000NRG24040620230438007
|
04/06/2023
|
fulbati bai
|
1738008WL018204
|
fulbati bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
fulbatibai
|
(000000)
|
|
104
|
PARASWADA
|
MP-38-008-032-001/129-B
(PONDI)
|
1738008000NRG24040620230438013
|
04/06/2023
|
suresh
|
1738008WL018204
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
suresh
|
(000000)
|
|
105
|
PARASWADA
|
MP-38-008-032-001/13-A
(PONDI)
|
1738008000NRG24040620230438015
|
04/06/2023
|
gyanbati
|
1738008WL018204
|
gyanbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
gyanbati
|
(000000)
|
|
106
|
PARASWADA
|
MP-38-008-032-001/170
(PONDI)
|
1738008000NRG24040620230438040
|
04/06/2023
|
Kaylash
|
1738008WL018204
|
Kaylash
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
Kaylash
|
(000000)
|
|
107
|
PARASWADA
|
MP-38-008-032-001/181
(PONDI)
|
1738008000NRG24040620230438047
|
04/06/2023
|
Tridev Dhupe
|
1738008WL018204
|
Tridev Dhupe
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
TridevDhupe
|
(000000)
|
|
108
|
PARASWADA
|
MP-38-008-032-001/181-D
(PONDI)
|
1738008000NRG24040620230438048
|
04/06/2023
|
eman bai
|
1738008WL018204
|
eman bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
emanbai
|
(000000)
|
|
109
|
PARASWADA
|
MP-38-008-032-001/182-A
(PONDI)
|
1738008000NRG24040620230438050
|
04/06/2023
|
parvati
|
1738008WL018204
|
parvati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
parvati
|
(000000)
|
|
110
|
PARASWADA
|
MP-38-008-032-001/193
(PONDI)
|
1738008000NRG24040620230438057
|
04/06/2023
|
sita bai
|
1738008WL018204
|
sita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
sitabai
|
(000000)
|
|
111
|
PARASWADA
|
MP-38-008-032-001/21
(PONDI)
|
1738008000NRG24040620230438069
|
04/06/2023
|
Yashoda
|
1738008WL018204
|
Yashoda
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
Yashoda
|
(000000)
|
|
112
|
PARASWADA
|
MP-38-008-032-001/227
(PONDI)
|
1738008000NRG24040620230438077
|
04/06/2023
|
dhaniram
|
1738008WL018204
|
dhaniram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
dhaniram
|
(000000)
|
|
113
|
PARASWADA
|
MP-38-008-032-001/230
(PONDI)
|
1738008000NRG24040620230438078
|
04/06/2023
|
Ashok
|
1738008WL018204
|
Ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
Ashok
|
(000000)
|
|
114
|
PARASWADA
|
MP-38-008-032-001/230-A
(PONDI)
|
1738008000NRG24040620230438079
|
04/06/2023
|
usha
|
1738008WL018204
|
usha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
usha
|
(000000)
|
|
115
|
PARASWADA
|
MP-38-008-032-001/236
(PONDI)
|
1738008000NRG24040620230438083
|
04/06/2023
|
vimla bai
|
1738008WL018204
|
vimla bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
vimlabai
|
(000000)
|
|
116
|
PARASWADA
|
MP-38-008-032-001/237
(PONDI)
|
1738008000NRG24040620230438084
|
04/06/2023
|
chainbati bai maneswar
|
1738008WL018204
|
chainbati bai maneswar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
chainbatibaimaneswar
|
(000000)
|
|
117
|
PARASWADA
|
MP-38-008-032-001/240
(PONDI)
|
1738008000NRG24040620230438086
|
04/06/2023
|
netram
|
1738008WL018204
|
netram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
netram
|
(000000)
|
|
118
|
PARASWADA
|
MP-38-008-032-001/256
(PONDI)
|
1738008000NRG24040620230438093
|
04/06/2023
|
sivkumar
|
1738008WL018204
|
sivkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
sivkumar
|
(000000)
|
|
119
|
PARASWADA
|
MP-38-008-032-001/256-A
(PONDI)
|
1738008000NRG24040620230438094
|
04/06/2023
|
pitam
|
1738008WL018204
|
pitam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
pitam
|
(000000)
|
|
120
|
PARASWADA
|
MP-38-008-032-001/258
(PONDI)
|
1738008000NRG24040620230438097
|
04/06/2023
|
Mamta
|
1738008WL018204
|
Mamta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
Mamta
|
(000000)
|
|
121
|
PARASWADA
|
MP-38-008-032-001/3
(PONDI)
|
1738008000NRG24040620230438115
|
04/06/2023
|
sunil
|
1738008WL018204
|
sunil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
sunil
|
(000000)
|
|
122
|
PARASWADA
|
MP-38-008-032-001/317
(PONDI)
|
1738008000NRG24040620230438119
|
04/06/2023
|
puran
|
1738008WL018204
|
puran
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
puran
|
(000000)
|
|
123
|
PARASWADA
|
MP-38-008-032-001/317
(PONDI)
|
1738008000NRG24040620230438120
|
04/06/2023
|
Rahul
|
1738008WL018204
|
Rahul
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
Rahul
|
(000000)
|
|
124
|
PARASWADA
|
MP-38-008-032-001/66
(PONDI)
|
1738008000NRG24040620230438148
|
04/06/2023
|
Laxmi
|
1738008WL018204
|
Laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
Laxmi
|
(000000)
|
|
125
|
PARASWADA
|
MP-38-008-032-001/79
(PONDI)
|
1738008000NRG24040620230438158
|
04/06/2023
|
janki bai
|
1738008WL018204
|
janki bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
jankibai
|
(000000)
|
|
126
|
PARASWADA
|
MP-38-008-032-001/86
(PONDI)
|
1738008000NRG24040620230438160
|
04/06/2023
|
doropati
|
1738008WL018204
|
doropati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
doropati
|
(000000)
|
|
127
|
PARASWADA
|
MP-38-008-032-001/98
(PONDI)
|
1738008000NRG24040620230438166
|
04/06/2023
|
jitendra
|
1738008WL018204
|
jitendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92171
|
92171
|
|
|
|
|
|
|
|
|
128
|
PARASWADA
|
MP-38-008-001-001/1-B
(LILAMETA)
|
1738008000NRG24040620230437075
|
04/06/2023
|
Maya
|
1738008WL018185
|
Maya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215412635
|
|
Maya
|
(000000)
|
|
129
|
PARASWADA
|
MP-38-008-005-003/221
(FATEHPUR (MA))
|
1738008000NRG24040620230441910
|
04/06/2023
|
nirmalabai
|
1738008WL018345
|
nirmalabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
nirmalabai
|
(000000)
|
|
130
|
PARASWADA
|
MP-38-008-007-001/114
(BHIDI)
|
1738008000NRG24040620230436717
|
04/06/2023
|
Santlal
|
1738008WL018175
|
Santlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
Santlal
|
(000000)
|
|
131
|
PARASWADA
|
MP-38-008-007-001/158-B
(BHIDI)
|
1738008000NRG24040620230436750
|
04/06/2023
|
mukesh
|
1738008WL018175
|
mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
mukesh
|
(000000)
|
|
132
|
PARASWADA
|
MP-38-008-007-001/65
(BHIDI)
|
1738008000NRG24040620230436831
|
04/06/2023
|
Maya Bai
|
1738008WL018175
|
Maya Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
MayaBai
|
(000000)
|
|
133
|
PARASWADA
|
MP-38-008-018-001/108
(BODA)
|
1738008000NRG24030620230435683
|
04/06/2023
|
Sevkali bai
|
1738008WL018149
|
Sevkali bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
Sevkalibai
|
(000000)
|
|
134
|
PARASWADA
|
MP-38-008-018-001/178
(BODA)
|
1738008000NRG24030620230435686
|
04/06/2023
|
Sumatri
|
1738008WL018149
|
Sumatri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
Sumatri
|
(000000)
|
|
135
|
PARASWADA
|
MP-38-008-027-001/248-B
(KHARPADIYA)
|
1738008000NRG24040620230441709
|
04/06/2023
|
durgeswari
|
1738008WL018337
|
durgeswari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
durgeswari
|
(000000)
|
|
136
|
PARASWADA
|
MP-38-008-027-001/75
(KHARPADIYA)
|
1738008000NRG24040620230441723
|
04/06/2023
|
Rajesh
|
1738008WL018337
|
Rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
Rajesh
|
(000000)
|
|
137
|
PARASWADA
|
MP-38-008-029-002/36
(RUPJHAR)
|
1738008000NRG24040620230439666
|
04/06/2023
|
Brajlal
|
1738008WL018258
|
Brajlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
Brajlal
|
(000000)
|
|
138
|
PARASWADA
|
MP-38-008-032-001/10-A
(PONDI)
|
1738008000NRG24040620230437994
|
04/06/2023
|
Rajkumar
|
1738008WL018204
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
Rajkumar
|
(000000)
|
|
139
|
PARASWADA
|
MP-38-008-032-001/203-A
(PONDI)
|
1738008000NRG24040620230438064
|
04/06/2023
|
SHYAMBATI
|
1738008WL018204
|
SHYAMBATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
SHYAMBATI
|
(000000)
|
|
140
|
PARASWADA
|
MP-38-008-032-001/203-B
(PONDI)
|
1738008000NRG24040620230438065
|
04/06/2023
|
kisan
|
1738008WL018204
|
kisan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
kisan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
141
|
PARASWADA
|
MP-38-008-005-003/251-B
(FATEHPUR (MA))
|
1738008000NRG24040620230441944
|
04/06/2023
|
Anita
|
1738008WL018345
|
Anita
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
Anita
|
(000000)
|
|
142
|
PARASWADA
|
MP-38-008-005-003/259
(FATEHPUR (MA))
|
1738008000NRG24040620230441947
|
04/06/2023
|
Dhameshwari
|
1738008WL018345
|
Dhameshwari
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
Dhameshwari
|
(000000)
|
|
143
|
PARASWADA
|
MP-38-008-005-003/259
(FATEHPUR (MA))
|
1738008000NRG24040620230441946
|
04/06/2023
|
Rameshwar
|
1738008WL018345
|
Rameshwar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
Rameshwar
|
(000000)
|
|
144
|
PARASWADA
|
MP-38-008-005-003/36
(FATEHPUR (MA))
|
1738008000NRG24040620230441982
|
04/06/2023
|
Niket
|
1738008WL018345
|
Niket
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
Niket
|
(000000)
|
|
145
|
PARASWADA
|
MP-38-008-019-005/640-A
(MAJGAON(MA))
|
1738008000NRG24030620230435157
|
04/06/2023
|
RUPA BAI
|
1738008WL018135
|
RUPA BAI
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
RUPABAI
|
(000000)
|
|
146
|
PARASWADA
|
MP-38-008-019-005/736
(MAJGAON(MA))
|
1738008000NRG24030620230435205
|
04/06/2023
|
Sushila Uikey
|
1738008WL018135
|
Sushila Uikey
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215412635
|
|
SushilaUikey
|
(000000)
|
|
147
|
PARASWADA
|
MP-38-008-021-001/06
(KORJA)
|
1738008000NRG24040620230438402
|
04/06/2023
|
sulkan bai
|
1738008WL018214
|
sulkan bai
|
00697
|
BKID0MG1302
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
215412635
|
|
sulkanbai
|
(000000)
|
|
148
|
PARASWADA
|
MP-38-008-021-001/58
(KORJA)
|
1738008000NRG24040620230438480
|
04/06/2023
|
sukko bai
|
1738008WL018214
|
sukko bai
|
00697
|
BKID0MG1302
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
215412635
|
|
sukkobai
|
(000000)
|
|
149
|
PARASWADA
|
MP-38-008-027-001/03
(KHARPADIYA)
|
1738008000NRG24040620230441697
|
04/06/2023
|
Devilal
|
1738008WL018337
|
Devilal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
Devilal
|
(000000)
|
|
150
|
PARASWADA
|
MP-38-008-032-001/179
(PONDI)
|
1738008000NRG24040620230438044
|
04/06/2023
|
nirmala
|
1738008WL018204
|
nirmala
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
nirmala
|
(000000)
|
|
151
|
PARASWADA
|
MP-38-008-032-001/32
(PONDI)
|
1738008000NRG24040620230438121
|
04/06/2023
|
Raghanti
|
1738008WL018204
|
Raghanti
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
Raghanti
|
(000000)
|
|
152
|
PARASWADA
|
MP-38-008-032-001/32
(PONDI)
|
1738008000NRG24040620230438122
|
04/06/2023
|
Yuraj
|
1738008WL018204
|
Yuraj
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
07/06/2023
|
|
215412635
|
|
Yuraj
|
(000000)
|
|
153
|
PARASWADA
|
MP-38-008-032-001/64-A
(PONDI)
|
1738008000NRG24040620230438147
|
04/06/2023
|
BINDUBAI PANJRE WO REWARAM
|
1738008WL018204
|
BINDUBAI PANJRE WO REWARAM
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
BINDUBAIPANJREWOREWARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
154
|
PARASWADA
|
MP-38-008-018-001/345
(BODA)
|
1738008000NRG24030620230435702
|
04/06/2023
|
DULAREI BAI SONWANI
|
1738008WL018149
|
DULAREI BAI SONWANI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
DULAREIBAISONWANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
155
|
PARASWADA
|
MP-38-008-018-001/108
(BODA)
|
1738008000NRG24030620230435682
|
04/06/2023
|
Bharat
|
1738008WL018149
|
Bharat
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
Bharat
|
(000000)
|
|
156
|
PARASWADA
|
MP-38-008-018-001/28
(BODA)
|
1738008000NRG24030620230435700
|
04/06/2023
|
PREMESINGH
|
1738008WL018149
|
PREMESINGH
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
PREMESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
157
|
PARASWADA
|
MP-38-008-029-002/3-A
(RUPJHAR)
|
1738008000NRG24040620230439660
|
04/06/2023
|
GHANSYAM MADAVI
|
1738008WL018258
|
GHANSYAM MADAVI
|
00697
|
BKID0MG1324
|
884
|
884
|
Rejected
|
07/06/2023
|
|
215412635
|
No Such Account
|
|
|
|
158
|
PARASWADA
|
MP-38-008-029-002/35
(RUPJHAR)
|
1738008000NRG24040620230439665
|
04/06/2023
|
lalita
|
1738008WL018258
|
lalita
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
07/06/2023
|
|
215412635
|
|
lalita
|
(000000)
|
|
159
|
PARASWADA
|
MP-38-008-029-002/60
(RUPJHAR)
|
1738008000NRG24040620230439687
|
04/06/2023
|
kraparam
|
1738008WL018258
|
kraparam
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
kraparam
|
(000000)
|
|
160
|
PARASWADA
|
MP-38-008-029-002/7
(RUPJHAR)
|
1738008000NRG24040620230439695
|
04/06/2023
|
chaitarsing
|
1738008WL018258
|
chaitarsing
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412635
|
|
chaitarsing
|
(000000)
|
|
161
|
PARASWADA
|
MP-38-008-029-003/177
(RUPJHAR)
|
1738008000NRG24040620230435739
|
04/06/2023
|
imalabai
|
1738008WL018152
|
imalabai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
imalabai
|
(000000)
|
|
162
|
PARASWADA
|
MP-38-008-035-002/39
(MOHANPUR)
|
1738008000NRG24040620230437666
|
04/06/2023
|
Raivanta
|
1738008WL018200
|
Raivanta
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215412635
|
|
Raivanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
163
|
PARASWADA
|
MP-38-008-001-001/19
(LILAMETA)
|
1738008001NRG24040620230437050
|
04/06/2023
|
jagrati
|
1738008001WL018183
|
jagrati
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215412635
|
|
jagrati
|
(000000)
|
|
164
|
PARASWADA
|
MP-38-008-021-001/13
(KORJA)
|
1738008000NRG24040620230438414
|
04/06/2023
|
Kamli bai
|
1738008WL018214
|
Kamli bai
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
07/06/2023
|
|
215412635
|
|
Kamlibai
|
(000000)
|
|
165
|
PARASWADA
|
MP-38-008-030-002/385
(SAMANAPUR)
|
1738008000NRG24040620230439852
|
04/06/2023
|
NAINSI MARAVI
|
1738008WL018261
|
NAINSI MARAVI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412635
|
|
NAINSIMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234693
|
234693
|
|
|
|
|
|
|
|