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
|
KURWAI
|
MP-27-003-007-001/1232-A (PATHARI)
|
1727003007NRG24180620230101964
|
19/06/2023
|
salman
|
1727003007WL005224
|
salman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
salman
|
(000000)
|
2
|
KURWAI
|
MP-27-003-007-001/3424-D (PATHARI)
|
1727003007NRG24180620230101967
|
19/06/2023
|
munim
|
1727003007WL005224
|
munim
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
munim
|
(000000)
|
3
|
KURWAI
|
MP-27-003-007-001/383-B (PATHARI)
|
1727003007NRG24180620230101969
|
19/06/2023
|
sammu
|
1727003007WL005224
|
sammu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
sammu
|
(000000)
|
4
|
KURWAI
|
MP-27-003-007-001/385-B (PATHARI)
|
1727003007NRG24180620230101970
|
19/06/2023
|
imran
|
1727003007WL005224
|
imran
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
imran
|
(000000)
|
5
|
KURWAI
|
MP-27-003-007-001/4612-D (PATHARI)
|
1727003007NRG24180620230101938
|
19/06/2023
|
shahrukh
|
1727003007WL005223
|
shahrukh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
shahrukh
|
(000000)
|
6
|
KURWAI
|
MP-27-003-007-001/5395-A (PATHARI)
|
1727003007NRG24180620230101943
|
19/06/2023
|
shivnarayan
|
1727003007WL005223
|
shivnarayan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
shivnarayan
|
(000000)
|
7
|
KURWAI
|
MP-27-003-007-001/5426-A (PATHARI)
|
1727003007NRG24180620230101944
|
19/06/2023
|
niranjan
|
1727003007WL005223
|
niranjan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
niranjan
|
(000000)
|
8
|
KURWAI
|
MP-27-003-007-001/5450-A (PATHARI)
|
1727003007NRG24180620230101945
|
19/06/2023
|
vasnavi
|
1727003007WL005223
|
vasnavi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
vasnavi
|
(000000)
|
9
|
KURWAI
|
MP-27-003-007-001/5548-C (PATHARI)
|
1727003007NRG24180620230101981
|
19/06/2023
|
munabber
|
1727003007WL005224
|
munabber
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
munabber
|
(000000)
|
10
|
KURWAI
|
MP-27-003-007-001/693-B (PATHARI)
|
1727003007NRG24180620230101999
|
19/06/2023
|
anas
|
1727003007WL005224
|
anas
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
anas
|
(000000)
|
11
|
KURWAI
|
MP-27-003-007-001/7050-D (PATHARI)
|
1727003007NRG24180620230101950
|
19/06/2023
|
mehfuja
|
1727003007WL005223
|
mehfuja
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
mehfuja
|
(000000)
|
12
|
KURWAI
|
MP-27-003-007-001/7295-C (PATHARI)
|
1727003007NRG24180620230102002
|
19/06/2023
|
murtaza
|
1727003007WL005224
|
murtaza
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
murtaza
|
(000000)
|
13
|
KURWAI
|
MP-27-003-071-002/1507 (RAMGAD)
|
1727003071NRG24190620230103214
|
19/06/2023
|
govind
|
1727003071WL005334
|
govind
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
govind
|
(000000)
|
14
|
KURWAI
|
MP-27-003-071-003/7114 (RAMGAD)
|
1727003071NRG24190620230103239
|
19/06/2023
|
sonu
|
1727003071WL005334
|
sonu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
sonu
|
(000000)
|
15
|
KURWAI
|
MP-27-003-074-002/1806 (JAJPON)
|
1727003074NRG24190620230103508
|
19/06/2023
|
Jaldhara
|
1727003074WL005355
|
Jaldhara
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
Jaldhara
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-016-004/8109257 (TEKOO)
|
1727003000NRG24190620230103606
|
19/06/2023
|
KIRAN CHADAR
|
1727003WL005363
|
KIRAN CHADAR
|
00048
|
BKID0009420
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
KIRANCHADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
KURWAI
|
MP-27-003-016-003/8109244 (TEKOO)
|
1727003016NRG24180620230102148
|
19/06/2023
|
Mayavati ahirwar
|
1727003016WL005243
|
Mayavati ahirwar
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
Mayavatiahirwar
|
(000000)
|
18
|
KURWAI
|
MP-27-003-032-002/5909 (PANAWAR)
|
1727003032NRG24180620230101849
|
19/06/2023
|
pradum rajpoot
|
1727003032WL005221
|
pradum rajpoot
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
pradumrajpoot
|
(000000)
|
19
|
KURWAI
|
MP-27-003-032-002/8404 (PANAWAR)
|
1727003032NRG24180620230101867
|
19/06/2023
|
jahar singh rajpoot
|
1727003032WL005221
|
jahar singh rajpoot
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
jaharsinghrajpoot
|
(000000)
|
20
|
KURWAI
|
MP-27-003-034-001/2522 (PAIRAKHEDI)
|
1727003034NRG24180620230101914
|
19/06/2023
|
jitendra rathor
|
1727003034WL005222
|
jitendra rathor
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
jitendrarathor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-047-003/980 (BHAISWAYA)
|
1727003047NRG24190620230103597
|
19/06/2023
|
PAWAN KUMAR
|
1727003047WL005360
|
PAWAN KUMAR
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
23/06/2023
|
|
513410964
|
|
PAWANKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
22
|
KURWAI
|
MP-27-003-009-004/50-A (BASODA)
|
1727003009NRG24190620230103771
|
19/06/2023
|
safeeq miyan
|
1727003009WL005376
|
safeeq miyan
|
00089
|
CBIN0283487
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
safeeqmiyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
KURWAI
|
MP-27-003-007-001/1488-D (PATHARI)
|
1727003007NRG24180620230101927
|
19/06/2023
|
rajkumar
|
1727003007WL005223
|
rajkumar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
rajkumar
|
(000000)
|
24
|
KURWAI
|
MP-27-003-007-001/52-D (PATHARI)
|
1727003007NRG24180620230101977
|
19/06/2023
|
pooja
|
1727003007WL005224
|
pooja
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
pooja
|
(000000)
|
25
|
KURWAI
|
MP-27-003-007-001/8451-A (PATHARI)
|
1727003007NRG24180620230101955
|
19/06/2023
|
abhisek
|
1727003007WL005223
|
abhisek
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
abhisek
|
(000000)
|
26
|
KURWAI
|
MP-27-003-007-001/8618-B (PATHARI)
|
1727003007NRG24180620230102004
|
19/06/2023
|
puspendra
|
1727003007WL005224
|
puspendra
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
puspendra
|
(000000)
|
27
|
KURWAI
|
MP-27-003-061-002/514-B (MATHARAPUR)
|
1727003061NRG24190620230103588
|
19/06/2023
|
ANIL YADAV
|
1727003061WL005359
|
ANIL YADAV
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
ANILYADAV
|
(000000)
|
28
|
KURWAI
|
MP-27-003-073-001/4975 (BADOH)
|
1727003073NRG24190620230104149
|
19/06/2023
|
Siddhant
|
1727003073WL005398
|
Siddhant
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
Siddhant
|
(000000)
|
29
|
KURWAI
|
MP-27-003-074-002/5117-D (JAJPON)
|
1727003074NRG24190620230103514
|
19/06/2023
|
RUPESH AHIRWAR
|
1727003074WL005355
|
RUPESH AHIRWAR
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
RUPESHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
30
|
KURWAI
|
MP-27-003-003-001/1015293 (DHARUKHEDI)
|
1727003000NRG24190620230104286
|
19/06/2023
|
rahul dangi
|
1727003WL005405
|
rahul dangi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
rahuldangi
|
(000000)
|
31
|
KURWAI
|
MP-27-003-003-001/1015312 (DHARUKHEDI)
|
1727003000NRG24190620230104297
|
19/06/2023
|
GOLU SHARMA
|
1727003WL005405
|
GOLU SHARMA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
GOLUSHARMA
|
(000000)
|
32
|
KURWAI
|
MP-27-003-003-001/1015313 (DHARUKHEDI)
|
1727003000NRG24190620230104298
|
19/06/2023
|
SUKHRAM DANGI
|
1727003WL005405
|
SUKHRAM DANGI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
SUKHRAMDANGI
|
(000000)
|
33
|
KURWAI
|
MP-27-003-003-001/3170 (DHARUKHEDI)
|
1727003000NRG24190620230104309
|
19/06/2023
|
PREM SINGH DANGI
|
1727003WL005405
|
PREM SINGH DANGI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
PREMSINGHDANGI
|
(000000)
|
34
|
KURWAI
|
MP-27-003-003-001/9530 (DHARUKHEDI)
|
1727003000NRG24190620230104345
|
19/06/2023
|
SANGAM AHIRWAR
|
1727003WL005405
|
SANGAM AHIRWAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
SANGAMAHIRWAR
|
(000000)
|
35
|
KURWAI
|
MP-27-003-016-004/1013 (TEKOO)
|
1727003016NRG24180620230100900
|
19/06/2023
|
ramdeen
|
1727003016WL005169
|
ramdeen
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
23/06/2023
|
|
513410964
|
|
ramdeen
|
(000000)
|
36
|
KURWAI
|
MP-27-003-016-004/8109115 (TEKOO)
|
1727003016NRG24180620230102151
|
19/06/2023
|
SUKHBATI BAI
|
1727003016WL005243
|
SUKHBATI BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
SUKHBATIBAI
|
(000000)
|
37
|
KURWAI
|
MP-27-003-027-003/8815 (KACHHIKUMHARIYA)
|
1727003027NRG24190620230103949
|
19/06/2023
|
pawan
|
1727003027WL005381
|
pawan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
38
|
KURWAI
|
MP-27-003-007-001/3751-B (PATHARI)
|
1727003007NRG24180620230101968
|
19/06/2023
|
samad
|
1727003007WL005224
|
samad
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
samad
|
(000000)
|
39
|
KURWAI
|
MP-27-003-007-001/4391-A (PATHARI)
|
1727003007NRG24180620230101973
|
19/06/2023
|
anurag
|
1727003007WL005224
|
anurag
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
anurag
|
(000000)
|
40
|
KURWAI
|
MP-27-003-007-001/5676-A (PATHARI)
|
1727003007NRG24180620230101985
|
19/06/2023
|
sanskriti
|
1727003007WL005224
|
sanskriti
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
sanskriti
|
(000000)
|
41
|
KURWAI
|
MP-27-003-007-001/7953-C (PATHARI)
|
1727003007NRG24180620230101951
|
19/06/2023
|
nishant
|
1727003007WL005223
|
nishant
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
nishant
|
(000000)
|
42
|
KURWAI
|
MP-27-003-007-001/8656-C (PATHARI)
|
1727003007NRG24180620230101956
|
19/06/2023
|
mukesh
|
1727003007WL005223
|
mukesh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
mukesh
|
(000000)
|
43
|
KURWAI
|
MP-27-003-007-001/9012-C (PATHARI)
|
1727003007NRG24180620230102005
|
19/06/2023
|
devendra
|
1727003007WL005224
|
devendra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
devendra
|
(000000)
|
44
|
KURWAI
|
MP-27-003-007-001/9172-C (PATHARI)
|
1727003007NRG24180620230102007
|
19/06/2023
|
mehfuj
|
1727003007WL005224
|
mehfuj
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
mehfuj
|
(000000)
|
45
|
KURWAI
|
MP-27-003-007-001/9478-D (PATHARI)
|
1727003007NRG24180620230101962
|
19/06/2023
|
ALMAS
|
1727003007WL005223
|
ALMAS
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
ALMAS
|
(000000)
|
46
|
KURWAI
|
MP-27-003-007-001/9747-B (PATHARI)
|
1727003007NRG24180620230102008
|
19/06/2023
|
farana
|
1727003007WL005224
|
farana
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
farana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
47
|
KURWAI
|
MP-27-003-003-001/1015306 (DHARUKHEDI)
|
1727003000NRG24190620230104295
|
19/06/2023
|
KULDEEP DANGI
|
1727003WL005405
|
KULDEEP DANGI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
KULDEEPDANGI
|
(000000)
|
48
|
KURWAI
|
MP-27-003-004-002/6653 (KARAIYA)
|
1727003000NRG24190620230104400
|
19/06/2023
|
rajni
|
1727003WL005409
|
rajni
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410964
|
|
rajni
|
(000000)
|
49
|
KURWAI
|
MP-27-003-009-004/16 (BASODA)
|
1727003009NRG24190620230103770
|
19/06/2023
|
rambharosi
|
1727003009WL005376
|
rambharosi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
rambharosi
|
(000000)
|
50
|
KURWAI
|
MP-27-003-011-003/1207 (PADOCHHA)
|
1727003011NRG24180620230100921
|
19/06/2023
|
Meharwan
|
1727003011WL005172
|
Meharwan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
Meharwan
|
(000000)
|
51
|
KURWAI
|
MP-27-003-011-003/28815 (PADOCHHA)
|
1727003011NRG24180620230100936
|
19/06/2023
|
Sukhen Bai
|
1727003011WL005172
|
Sukhen Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
SukhenBai
|
(000000)
|
52
|
KURWAI
|
MP-27-003-011-003/30102 (PADOCHHA)
|
1727003011NRG24180620230100937
|
19/06/2023
|
Saroj Bai
|
1727003011WL005172
|
Saroj Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
SarojBai
|
(000000)
|
53
|
KURWAI
|
MP-27-003-011-004/31364 (PADOCHHA)
|
1727003011NRG24180620230100957
|
19/06/2023
|
Shri Bai
|
1727003011WL005172
|
Shri Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
ShriBai
|
(000000)
|
54
|
KURWAI
|
MP-27-003-015-001/100-A (LAYARA)
|
1727003015NRG24190620230103394
|
19/06/2023
|
aslam kha
|
1727003015WL005347
|
aslam kha
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
aslamkha
|
(000000)
|
55
|
KURWAI
|
MP-27-003-016-003/8109182 (TEKOO)
|
1727003016NRG24180620230102165
|
19/06/2023
|
arjun simgh
|
1727003016WL005245
|
arjun simgh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410964
|
|
arjunsimgh
|
(000000)
|
56
|
KURWAI
|
MP-27-003-016-003/8109196 (TEKOO)
|
1727003016NRG24180620230102154
|
19/06/2023
|
rohitvanshkar
|
1727003016WL005244
|
rohitvanshkar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
rohitvanshkar
|
(000000)
|
57
|
KURWAI
|
MP-27-003-016-004/1043 (TEKOO)
|
1727003016NRG24180620230102149
|
19/06/2023
|
narayan singh
|
1727003016WL005243
|
narayan singh
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
23/06/2023
|
|
513410964
|
|
narayansingh
|
(000000)
|
58
|
KURWAI
|
MP-27-003-016-004/1191 (TEKOO)
|
1727003016NRG24180620230102170
|
19/06/2023
|
SURENDRA
|
1727003016WL005246
|
SURENDRA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
SURENDRA
|
(000000)
|
59
|
KURWAI
|
MP-27-003-016-004/8109120 (TEKOO)
|
1727003016NRG24180620230102158
|
19/06/2023
|
VINITA
|
1727003016WL005244
|
VINITA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
VINITA
|
(000000)
|
60
|
KURWAI
|
MP-27-003-032-002/4691 (PANAWAR)
|
1727003032NRG24180620230101840
|
19/06/2023
|
ANIL SINGH
|
1727003032WL005221
|
ANIL SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
ANILSINGH
|
(000000)
|
61
|
KURWAI
|
MP-27-003-032-002/6064 (PANAWAR)
|
1727003032NRG24180620230101851
|
19/06/2023
|
SHYAM BAI
|
1727003032WL005221
|
SHYAM BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
SHYAMBAI
|
(000000)
|
62
|
KURWAI
|
MP-27-003-032-002/6632 (PANAWAR)
|
1727003032NRG24180620230101856
|
19/06/2023
|
SAROJ BAI
|
1727003032WL005221
|
SAROJ BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
SAROJBAI
|
(000000)
|
63
|
KURWAI
|
MP-27-003-032-002/7517 (PANAWAR)
|
1727003032NRG24180620230101858
|
19/06/2023
|
PRADEEP SINGH
|
1727003032WL005221
|
PRADEEP SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
PRADEEPSINGH
|
(000000)
|
64
|
KURWAI
|
MP-27-003-034-001/2329 (PAIRAKHEDI)
|
1727003034NRG24180620230101901
|
19/06/2023
|
uday singh
|
1727003034WL005222
|
uday singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
udaysingh
|
(000000)
|
65
|
KURWAI
|
MP-27-003-034-001/2403 (PAIRAKHEDI)
|
1727003034NRG24180620230101908
|
19/06/2023
|
Brajesh lodhi
|
1727003034WL005222
|
Brajesh lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
Brajeshlodhi
|
(000000)
|
66
|
KURWAI
|
MP-27-003-034-001/2407 (PAIRAKHEDI)
|
1727003034NRG24180620230101910
|
19/06/2023
|
jivan lodhi
|
1727003034WL005222
|
jivan lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
jivanlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
67
|
KURWAI
|
MP-27-003-047-003/944 (BHAISWAYA)
|
1727003047NRG24190620230103594
|
19/06/2023
|
RUPESH KUMAR SEN
|
1727003047WL005360
|
RUPESH KUMAR SEN
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
23/06/2023
|
|
513410964
|
|
RUPESHKUMARSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
68
|
KURWAI
|
MP-27-003-043-002/1104 (PEEKLON)
|
1727003043NRG24180620230101182
|
19/06/2023
|
MAHENDRA DANGI
|
1727003043WL005184
|
MAHENDRA DANGI
|
00552
|
DCBL0000128
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
MAHENDRADANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
69
|
KURWAI
|
MP-27-003-004-002/2168 (KARAIYA)
|
1727003000NRG24190620230104390
|
19/06/2023
|
Rachna
|
1727003WL005409
|
Rachna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410964
|
|
Rachna
|
(000000)
|
70
|
KURWAI
|
MP-27-003-004-003/9214 (KARAIYA)
|
1727003000NRG24190620230104418
|
19/06/2023
|
Anil
|
1727003WL005409
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513410964
|
|
Anil
|
(000000)
|
71
|
KURWAI
|
MP-27-003-016-003/2393 (TEKOO)
|
1727003016NRG24180620230102153
|
19/06/2023
|
ramdayal
|
1727003016WL005244
|
ramdayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
ramdayal
|
(000000)
|
72
|
KURWAI
|
MP-27-003-016-003/2430 (TEKOO)
|
1727003016NRG24180620230102146
|
19/06/2023
|
manoj
|
1727003016WL005243
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
manoj
|
(000000)
|
73
|
KURWAI
|
MP-27-003-016-003/8109227 (TEKOO)
|
1727003016NRG24180620230102172
|
19/06/2023
|
Miththu ahirwar
|
1727003016WL005247
|
Miththu ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410964
|
|
Miththuahirwar
|
(000000)
|
74
|
KURWAI
|
MP-27-003-016-004/809240 (TEKOO)
|
1727003016NRG24180620230102150
|
19/06/2023
|
mamta bai
|
1727003016WL005243
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
75
|
KURWAI
|
MP-27-003-040-001/4402 (PITHOLI)
|
1727003000NRG24190620230104426
|
19/06/2023
|
Mohan
|
1727003WL005412
|
Mohan
|
00697
|
BKID0MG7054
|
36
|
36
|
Processed
|
23/06/2023
|
|
513410964
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
76
|
KURWAI
|
MP-27-003-016-003/8109249 (TEKOO)
|
1727003016NRG24180620230102166
|
19/06/2023
|
ujvent dangi
|
1727003016WL005245
|
ujvent dangi
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
ujventdangi
|
(000000)
|
77
|
KURWAI
|
MP-27-003-016-004/8109248 (TEKOO)
|
1727003016NRG24180620230102159
|
19/06/2023
|
KAUSHALYA DANGI
|
1727003016WL005244
|
KAUSHALYA DANGI
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
KAUSHALYADANGI
|
(000000)
|
78
|
KURWAI
|
MP-27-003-032-004/21-C (PANAWAR)
|
1727003032NRG24180620230101888
|
19/06/2023
|
Umead singh
|
1727003032WL005221
|
Umead singh
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
Umeadsingh
|
(000000)
|
79
|
KURWAI
|
MP-27-003-042-001/202648 (BISHANPUR)
|
1727003000NRG24190620230103410
|
19/06/2023
|
Bahid Khan
|
1727003WL005351
|
Bahid Khan
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
BahidKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
80
|
KURWAI
|
MP-27-003-047-003/922 (BHAISWAYA)
|
1727003047NRG24190620230103592
|
19/06/2023
|
DHARMENDRA SHARMA
|
1727003047WL005360
|
DHARMENDRA SHARMA
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
23/06/2023
|
|
513410964
|
|
DHARMENDRASHARMA
|
(000000)
|
81
|
KURWAI
|
MP-27-003-054-001/458 (GUDAWAL)
|
1727003054NRG24180620230102247
|
19/06/2023
|
Mukesh
|
1727003054WL005255
|
Mukesh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
82
|
KURWAI
|
MP-27-003-015-001/507-B (LAYARA)
|
1727003015NRG24190620230103403
|
19/06/2023
|
asik kha
|
1727003015WL005349
|
asik kha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410964
|
|
asikkha
|
(000000)
|
83
|
KURWAI
|
MP-27-003-039-001/9588 (MALA)
|
1727003000NRG24190620230103582
|
19/06/2023
|
SHIV NARAYAN
|
1727003WL005358
|
SHIV NARAYAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410964
|
|
SHIVNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106337
|
106337
|
|
|
|
|
|
|
|