|
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-38-008-036-003/78-A
(KAWERI)
|
1738008000NRG24100620230506932
|
10/06/2023
|
devsingh
|
1738008WL020219
|
devsingh
|
00032
|
UTIB0001170
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948880
|
|
devsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-016-004/88-A
(SINGHAI)
|
1738008000NRG24100620230506471
|
10/06/2023
|
BIRANBAI
|
1738008WL020203
|
BIRANBAI
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948880
|
|
BIRANBAI
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-019-005/635-A
(MAJGAON(MA))
|
1738008000NRG24100620230515311
|
10/06/2023
|
girma
|
1738008WL020459
|
girma
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
girma
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-019-005/724
(MAJGAON(MA))
|
1738008000NRG24100620230515366
|
10/06/2023
|
sushila bai
|
1738008WL020459
|
sushila bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
sushilabai
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-019-005/732
(MAJGAON(MA))
|
1738008000NRG24100620230515375
|
10/06/2023
|
SUSHILA BAI
|
1738008WL020459
|
SUSHILA BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948880
|
|
SUSHILABAI
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-019-005/733-A
(MAJGAON(MA))
|
1738008000NRG24100620230515377
|
10/06/2023
|
Khetu Singh
|
1738008WL020459
|
Khetu Singh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948880
|
|
KhetuSingh
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-019-005/752
(MAJGAON(MA))
|
1738008000NRG24100620230515390
|
10/06/2023
|
KANTI BAI
|
1738008WL020459
|
KANTI BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
KANTIBAI
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-029-004/134
(RUPJHAR)
|
1738008000NRG24100620230515476
|
10/06/2023
|
govardhan
|
1738008WL020461
|
govardhan
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948880
|
|
govardhan
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-029-004/17
(RUPJHAR)
|
1738008000NRG24100620230515491
|
10/06/2023
|
DURGA BAI
|
1738008WL020461
|
DURGA BAI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948880
|
|
DURGABAI
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-029-004/67
(RUPJHAR)
|
1738008000NRG24100620230515551
|
10/06/2023
|
indrabai
|
1738008WL020461
|
indrabai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948880
|
|
indrabai
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-035-002/25
(MOHANPUR)
|
1738008000NRG24100620230507412
|
10/06/2023
|
kamla bai
|
1738008WL020228
|
kamla bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948880
|
|
kamlabai
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-035-004/4-C
(MOHANPUR)
|
1738008000NRG24100620230507436
|
10/06/2023
|
mahesh
|
1738008WL020228
|
mahesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948880
|
|
mahesh
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-035-004/74
(MOHANPUR)
|
1738008000NRG24100620230507465
|
10/06/2023
|
manti
|
1738008WL020228
|
manti
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948880
|
|
manti
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-036-003/34-A
(KAWERI)
|
1738008000NRG24100620230506923
|
10/06/2023
|
petul
|
1738008WL020219
|
petul
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
petul
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-037-005/127
(MOHGAON(Mal))
|
1738008000NRG24100620230506489
|
10/06/2023
|
champalal kumbhare
|
1738008WL020204
|
champalal kumbhare
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948880
|
|
champalalkumbhare
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-037-005/34
(MOHGAON(Mal))
|
1738008000NRG24100620230506500
|
10/06/2023
|
Bastobai
|
1738008WL020204
|
Bastobai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948880
|
|
Bastobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-009-001/147
(UDADANA)
|
1738008000NRG24100620230507231
|
10/06/2023
|
Rahesh
|
1738008WL020224
|
Rahesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948880
|
|
Rahesh
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-009-001/153
(UDADANA)
|
1738008000NRG24100620230507234
|
10/06/2023
|
parmila
|
1738008WL020224
|
parmila
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948880
|
|
parmila
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-009-001/158-A
(UDADANA)
|
1738008000NRG24100620230507237
|
10/06/2023
|
rakesh
|
1738008WL020224
|
rakesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948880
|
|
rakesh
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-016-004/88-A
(SINGHAI)
|
1738008000NRG24100620230506473
|
10/06/2023
|
Pradip
|
1738008WL020203
|
Pradip
|
00078
|
CNRB0017712
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948880
|
|
Pradip
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-032-001/203-B
(PONDI)
|
1738008000NRG24100620230511156
|
10/06/2023
|
rampyari
|
1738008WL020339
|
rampyari
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
rampyari
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-039-003/110-A
(KHALONDI)
|
1738008000NRG24100620230509595
|
10/06/2023
|
roshni bai
|
1738008WL020282
|
roshni bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
roshnibai
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-042-001/92
(BHIKEWARA)
|
1738008000NRG24100620230507963
|
10/06/2023
|
shsikala
|
1738008WL020244
|
shsikala
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364948880
|
|
shsikala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-001-002/148-B
(LILAMETA)
|
1738008000NRG24100620230511881
|
10/06/2023
|
Narendra
|
1738008WL020356
|
Narendra
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
15/06/2023
|
|
364948880
|
|
Narendra
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-016-003/240
(SINGHAI)
|
1738008000NRG24100620230505516
|
10/06/2023
|
SANTOSH
|
1738008WL020165
|
SANTOSH
|
00078
|
CNRB0017713
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364948880
|
|
SANTOSH
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-016-004/62
(SINGHAI)
|
1738008000NRG24100620230506463
|
10/06/2023
|
chhatresh
|
1738008WL020203
|
chhatresh
|
00078
|
CNRB0017713
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948880
|
|
chhatresh
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-029-004/172
(RUPJHAR)
|
1738008000NRG24100620230515496
|
10/06/2023
|
sarita
|
1738008WL020461
|
sarita
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948880
|
|
sarita
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-029-004/35
(RUPJHAR)
|
1738008000NRG24100620230515517
|
10/06/2023
|
khelanbai
|
1738008WL020461
|
khelanbai
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948880
|
|
khelanbai
|
(000000)
|
|
29
|
PARASWADA
|
MP-38-008-029-004/48
(RUPJHAR)
|
1738008000NRG24100620230515529
|
10/06/2023
|
JAIVANTI
|
1738008WL020461
|
JAIVANTI
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948880
|
|
JAIVANTI
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-029-004/96
(RUPJHAR)
|
1738008000NRG24100620230515575
|
10/06/2023
|
ARJUNVERKADE
|
1738008WL020461
|
ARJUNVERKADE
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
15/06/2023
|
|
364948880
|
|
ARJUNVERKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-029-004/16-B
(RUPJHAR)
|
1738008000NRG24100620230515488
|
10/06/2023
|
rakesh
|
1738008WL020461
|
rakesh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948880
|
|
rakesh
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-029-004/35
(RUPJHAR)
|
1738008000NRG24100620230515518
|
10/06/2023
|
LALITA
|
1738008WL020461
|
LALITA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948880
|
|
LALITA
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-035-004/51
(MOHANPUR)
|
1738008000NRG24100620230507447
|
10/06/2023
|
dipchand
|
1738008WL020228
|
dipchand
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948880
|
|
dipchand
|
(000000)
|
|
34
|
PARASWADA
|
MP-38-008-035-004/51
(MOHANPUR)
|
1738008000NRG24100620230507448
|
10/06/2023
|
yasoda
|
1738008WL020228
|
yasoda
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948880
|
|
yasoda
|
(000000)
|
|
35
|
PARASWADA
|
MP-38-008-035-004/57
(MOHANPUR)
|
1738008000NRG24100620230507456
|
10/06/2023
|
maniram
|
1738008WL020228
|
maniram
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948880
|
|
maniram
|
(000000)
|
|
36
|
PARASWADA
|
MP-38-008-035-005/70-C
(MOHANPUR)
|
1738008000NRG24100620230507478
|
10/06/2023
|
CHITRAKALA
|
1738008WL020228
|
CHITRAKALA
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948880
|
|
CHITRAKALA
|
(000000)
|
|
37
|
PARASWADA
|
MP-38-008-036-007/17
(KAWERI)
|
1738008000NRG24100620230506938
|
10/06/2023
|
kuvresingh
|
1738008WL020219
|
kuvresingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948880
|
|
kuvresingh
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-037-005/-109-D
(MOHGAON(Mal))
|
1738008000NRG24100620230506478
|
10/06/2023
|
Shailesh chhipeshwar
|
1738008WL020204
|
Shailesh chhipeshwar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
Shaileshchhipeshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
39
|
PARASWADA
|
MP-38-008-036-003/5-A
(KAWERI)
|
1738008000NRG24100620230506927
|
10/06/2023
|
URMILA
|
1738008WL020219
|
URMILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-036-003/133-B
(KAWERI)
|
1738008000NRG24100620230506914
|
10/06/2023
|
Karibai
|
1738008WL020219
|
Karibai
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
Karibai
|
(000000)
|
|
41
|
PARASWADA
|
MP-38-008-036-003/22-A
(KAWERI)
|
1738008000NRG24100620230506919
|
10/06/2023
|
Foolvanti
|
1738008WL020219
|
Foolvanti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
Foolvanti
|
(000000)
|
|
42
|
PARASWADA
|
MP-38-008-036-007/55
(KAWERI)
|
1738008000NRG24100620230506948
|
10/06/2023
|
Imla
|
1738008WL020219
|
Imla
|
00415
|
SBIN0004935
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948880
|
|
Imla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-009-001/133
(UDADANA)
|
1738008000NRG24100620230507218
|
10/06/2023
|
Chunnilal
|
1738008WL020224
|
Chunnilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948880
|
|
Chunnilal
|
(000000)
|
|
44
|
PARASWADA
|
MP-38-008-009-001/139
(UDADANA)
|
1738008000NRG24100620230507224
|
10/06/2023
|
subhash
|
1738008WL020224
|
subhash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948880
|
|
subhash
|
(000000)
|
|
45
|
PARASWADA
|
MP-38-008-009-001/32-A
(UDADANA)
|
1738008000NRG24100620230507257
|
10/06/2023
|
tejlal
|
1738008WL020224
|
tejlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948880
|
|
tejlal
|
(000000)
|
|
46
|
PARASWADA
|
MP-38-008-009-001/42
(UDADANA)
|
1738008000NRG24100620230507262
|
10/06/2023
|
Narayan
|
1738008WL020224
|
Narayan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948880
|
|
Narayan
|
(000000)
|
|
47
|
PARASWADA
|
MP-38-008-009-001/72
(UDADANA)
|
1738008000NRG24100620230507276
|
10/06/2023
|
heerasingh
|
1738008WL020224
|
heerasingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948880
|
|
heerasingh
|
(000000)
|
|
48
|
PARASWADA
|
MP-38-008-009-001/96
(UDADANA)
|
1738008000NRG24100620230507283
|
10/06/2023
|
Mukesh
|
1738008WL020224
|
Mukesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948880
|
|
Mukesh
|
(000000)
|
|
49
|
PARASWADA
|
MP-38-008-016-003/233-A
(SINGHAI)
|
1738008000NRG24100620230505513
|
10/06/2023
|
PUSHPA BAI
|
1738008WL020165
|
PUSHPA BAI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364948880
|
|
PUSHPABAI
|
(000000)
|
|
50
|
PARASWADA
|
MP-38-008-016-003/233-A
(SINGHAI)
|
1738008000NRG24100620230505512
|
10/06/2023
|
RAJKUMAR
|
1738008WL020165
|
RAJKUMAR
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364948880
|
|
RAJKUMAR
|
(000000)
|
|
51
|
PARASWADA
|
MP-38-008-016-003/234
(SINGHAI)
|
1738008000NRG24100620230505515
|
10/06/2023
|
Koumita
|
1738008WL020165
|
Koumita
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364948880
|
|
Koumita
|
(000000)
|
|
52
|
PARASWADA
|
MP-38-008-019-005/637
(MAJGAON(MA))
|
1738008000NRG24100620230515313
|
10/06/2023
|
mantura bai uikey
|
1738008WL020459
|
mantura bai uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
manturabaiuikey
|
(000000)
|
|
53
|
PARASWADA
|
MP-38-008-019-005/638
(MAJGAON(MA))
|
1738008000NRG24100620230515316
|
10/06/2023
|
Mangli Tilgam
|
1738008WL020459
|
Mangli Tilgam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
MangliTilgam
|
(000000)
|
|
54
|
PARASWADA
|
MP-38-008-019-005/664-B
(MAJGAON(MA))
|
1738008000NRG24100620230515335
|
10/06/2023
|
sanoti uikey
|
1738008WL020459
|
sanoti uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
sanotiuikey
|
(000000)
|
|
55
|
PARASWADA
|
MP-38-008-019-005/737
(MAJGAON(MA))
|
1738008000NRG24100620230515382
|
10/06/2023
|
SOMLAL
|
1738008WL020459
|
SOMLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
SOMLAL
|
(000000)
|
|
56
|
PARASWADA
|
MP-38-008-029-004/62
(RUPJHAR)
|
1738008000NRG24100620230515548
|
10/06/2023
|
bhumeswaree
|
1738008WL020461
|
bhumeswaree
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948880
|
|
bhumeswaree
|
(000000)
|
|
57
|
PARASWADA
|
MP-38-008-031-001/200-A
(LINGA)
|
1738008000NRG24100620230506723
|
10/06/2023
|
Ashok
|
1738008WL020214
|
Ashok
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948880
|
|
Ashok
|
(000000)
|
|
58
|
PARASWADA
|
MP-38-008-031-001/203
(LINGA)
|
1738008000NRG24100620230506725
|
10/06/2023
|
nitu
|
1738008WL020214
|
nitu
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948880
|
|
nitu
|
(000000)
|
|
59
|
PARASWADA
|
MP-38-008-031-001/243
(LINGA)
|
1738008000NRG24100620230506729
|
10/06/2023
|
rakcha
|
1738008WL020214
|
rakcha
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948880
|
|
rakcha
|
(000000)
|
|
60
|
PARASWADA
|
MP-38-008-031-001/283
(LINGA)
|
1738008000NRG24100620230506736
|
10/06/2023
|
Kamla Bai
|
1738008WL020214
|
Kamla Bai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/06/2023
|
|
364948880
|
|
KamlaBai
|
(000000)
|
|
61
|
PARASWADA
|
MP-38-008-031-001/68-A
(LINGA)
|
1738008000NRG24100620230506751
|
10/06/2023
|
Karatilal
|
1738008WL020214
|
Karatilal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948880
|
|
Karatilal
|
(000000)
|
|
62
|
PARASWADA
|
MP-38-008-031-001/87
(LINGA)
|
1738008000NRG24100620230506758
|
10/06/2023
|
palesh
|
1738008WL020214
|
palesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948880
|
|
palesh
|
(000000)
|
|
63
|
PARASWADA
|
MP-38-008-032-001/131
(PONDI)
|
1738008000NRG24100620230511139
|
10/06/2023
|
Kisan
|
1738008WL020339
|
Kisan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
Kisan
|
(000000)
|
|
64
|
PARASWADA
|
MP-38-008-032-001/141
(PONDI)
|
1738008000NRG24100620230511141
|
10/06/2023
|
devendr
|
1738008WL020339
|
devendr
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
devendr
|
(000000)
|
|
65
|
PARASWADA
|
MP-38-008-032-001/182-A
(PONDI)
|
1738008000NRG24100620230511149
|
10/06/2023
|
parvati
|
1738008WL020339
|
parvati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
parvati
|
(000000)
|
|
66
|
PARASWADA
|
MP-38-008-032-001/221
(PONDI)
|
1738008000NRG24100620230511160
|
10/06/2023
|
kavita bai
|
1738008WL020339
|
kavita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
kavitabai
|
(000000)
|
|
67
|
PARASWADA
|
MP-38-008-032-001/225
(PONDI)
|
1738008000NRG24100620230511162
|
10/06/2023
|
Chitrarekha
|
1738008WL020339
|
Chitrarekha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
Chitrarekha
|
(000000)
|
|
68
|
PARASWADA
|
MP-38-008-032-001/230-A
(PONDI)
|
1738008000NRG24100620230511163
|
10/06/2023
|
usha
|
1738008WL020339
|
usha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
usha
|
(000000)
|
|
69
|
PARASWADA
|
MP-38-008-032-001/79
(PONDI)
|
1738008000NRG24100620230511196
|
10/06/2023
|
janki bai
|
1738008WL020339
|
janki bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
jankibai
|
(000000)
|
|
70
|
PARASWADA
|
MP-38-008-032-001/86
(PONDI)
|
1738008000NRG24100620230511197
|
10/06/2023
|
doropati
|
1738008WL020339
|
doropati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
doropati
|
(000000)
|
|
71
|
PARASWADA
|
MP-38-008-037-002/336
(MOHGAON(Mal))
|
1738008000NRG24100620230506662
|
10/06/2023
|
AMARLAL MERAVI
|
1738008WL020210
|
AMARLAL MERAVI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948880
|
|
AMARLALMERAVI
|
(000000)
|
|
72
|
PARASWADA
|
MP-38-008-037-002/347
(MOHGAON(Mal))
|
1738008000NRG24100620230506667
|
10/06/2023
|
NISHA MADAVI
|
1738008WL020210
|
NISHA MADAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948880
|
|
NISHAMADAVI
|
(000000)
|
|
73
|
PARASWADA
|
MP-38-008-037-002/359
(MOHGAON(Mal))
|
1738008000NRG24100620230506669
|
10/06/2023
|
NARENDRA KUMAR BHALAVI
|
1738008WL020210
|
NARENDRA KUMAR BHALAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948880
|
|
NARENDRAKUMARBHALAVI
|
(000000)
|
|
74
|
PARASWADA
|
MP-38-008-037-002/422-A
(MOHGAON(Mal))
|
1738008000NRG24100620230506694
|
10/06/2023
|
vijay
|
1738008WL020210
|
vijay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948880
|
|
vijay
|
(000000)
|
|
75
|
PARASWADA
|
MP-38-008-037-005/131
(MOHGAON(Mal))
|
1738008000NRG24100620230506492
|
10/06/2023
|
Leelabai
|
1738008WL020204
|
Leelabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
Leelabai
|
(000000)
|
|
76
|
PARASWADA
|
MP-38-008-039-003/-40-A
(KHALONDI)
|
1738008000NRG24100620230509584
|
10/06/2023
|
SUNITA BAI
|
1738008WL020282
|
SUNITA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
SUNITABAI
|
(000000)
|
|
77
|
PARASWADA
|
MP-38-008-039-003/04
(KHALONDI)
|
1738008000NRG24100620230509588
|
10/06/2023
|
SUKARTI BAI
|
1738008WL020282
|
SUKARTI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948880
|
|
SUKARTIBAI
|
(000000)
|
|
78
|
PARASWADA
|
MP-38-008-039-003/144
(KHALONDI)
|
1738008000NRG24100620230509603
|
10/06/2023
|
rajkumar
|
1738008WL020282
|
rajkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948880
|
|
rajkumar
|
(000000)
|
|
79
|
PARASWADA
|
MP-38-008-039-003/87
(KHALONDI)
|
1738008000NRG24100620230509611
|
10/06/2023
|
SUNITA BAI
|
1738008WL020282
|
SUNITA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
SUNITABAI
|
(000000)
|
|
80
|
PARASWADA
|
MP-38-008-044-001/136
(KANAI)
|
1738008000NRG24100620230509723
|
10/06/2023
|
parmeela
|
1738008WL020288
|
parmeela
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
parmeela
|
(000000)
|
|
81
|
PARASWADA
|
MP-38-008-044-001/140
(KANAI)
|
1738008000NRG24100620230509724
|
10/06/2023
|
dhavarka
|
1738008WL020288
|
dhavarka
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
dhavarka
|
(000000)
|
|
82
|
PARASWADA
|
MP-38-008-044-001/149-B
(KANAI)
|
1738008000NRG24100620230509727
|
10/06/2023
|
svita
|
1738008WL020288
|
svita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
svita
|
(000000)
|
|
83
|
PARASWADA
|
MP-38-008-044-001/159
(KANAI)
|
1738008000NRG24100620230509729
|
10/06/2023
|
MATHAN
|
1738008WL020288
|
MATHAN
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
MATHAN
|
(000000)
|
|
84
|
PARASWADA
|
MP-38-008-044-001/322-A
(KANAI)
|
1738008000NRG24100620230509753
|
10/06/2023
|
SANTLAL
|
1738008WL020288
|
SANTLAL
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948880
|
|
SANTLAL
|
(000000)
|
|
85
|
PARASWADA
|
MP-38-008-044-001/52-A
(KANAI)
|
1738008000NRG24100620230509773
|
10/06/2023
|
Dinesh
|
1738008WL020288
|
Dinesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-029-004/117-A
(RUPJHAR)
|
1738008000NRG24100620230515464
|
10/06/2023
|
parvati
|
1738008WL020461
|
parvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948880
|
|
parvati
|
(000000)
|
|
87
|
PARASWADA
|
MP-38-008-029-004/23
(RUPJHAR)
|
1738008000NRG24100620230515512
|
10/06/2023
|
harichand
|
1738008WL020461
|
harichand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948880
|
|
harichand
|
(000000)
|
|
88
|
PARASWADA
|
MP-38-008-029-004/46
(RUPJHAR)
|
1738008000NRG24100620230515527
|
10/06/2023
|
Rima
|
1738008WL020461
|
Rima
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948880
|
|
Rima
|
(000000)
|
|
89
|
PARASWADA
|
MP-38-008-029-004/72
(RUPJHAR)
|
1738008000NRG24100620230515559
|
10/06/2023
|
jogilal
|
1738008WL020461
|
jogilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948880
|
|
jogilal
|
(000000)
|
|
90
|
PARASWADA
|
MP-38-008-029-004/81
(RUPJHAR)
|
1738008000NRG24100620230515565
|
10/06/2023
|
kavita
|
1738008WL020461
|
kavita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948880
|
|
kavita
|
(000000)
|
|
91
|
PARASWADA
|
MP-38-008-032-001/10-A
(PONDI)
|
1738008000NRG24100620230511125
|
10/06/2023
|
Rajkumar
|
1738008WL020339
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
92
|
PARASWADA
|
MP-38-008-019-005/640-A
(MAJGAON(MA))
|
1738008000NRG24100620230515318
|
10/06/2023
|
RUPA BAI
|
1738008WL020459
|
RUPA BAI
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
RUPABAI
|
(000000)
|
|
93
|
PARASWADA
|
MP-38-008-019-005/736
(MAJGAON(MA))
|
1738008000NRG24100620230515381
|
10/06/2023
|
Sushila Uikey
|
1738008WL020459
|
Sushila Uikey
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948880
|
|
SushilaUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-016-004/162
(SINGHAI)
|
1738008000NRG24100620230506438
|
10/06/2023
|
SUKHLAL
|
1738008WL020203
|
SUKHLAL
|
00697
|
BKID0MG1324
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948880
|
|
SUKHLAL
|
(000000)
|
|
95
|
PARASWADA
|
MP-38-008-016-004/484
(SINGHAI)
|
1738008000NRG24100620230506459
|
10/06/2023
|
Hansram
|
1738008WL020203
|
Hansram
|
00697
|
BKID0MG1324
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948880
|
|
Hansram
|
(000000)
|
|
96
|
PARASWADA
|
MP-38-008-029-004/107
(RUPJHAR)
|
1738008000NRG24100620230515449
|
10/06/2023
|
MOHAN LAL
|
1738008WL020461
|
MOHAN LAL
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948880
|
|
MOHANLAL
|
(000000)
|
|
97
|
PARASWADA
|
MP-38-008-029-004/13
(RUPJHAR)
|
1738008000NRG24100620230515473
|
10/06/2023
|
purna bai
|
1738008WL020461
|
purna bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948880
|
|
purnabai
|
(000000)
|
|
98
|
PARASWADA
|
MP-38-008-029-004/36
(RUPJHAR)
|
1738008000NRG24100620230515519
|
10/06/2023
|
papu
|
1738008WL020461
|
papu
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948880
|
|
papu
|
(000000)
|
|
99
|
PARASWADA
|
MP-38-008-029-004/4
(RUPJHAR)
|
1738008000NRG24100620230515522
|
10/06/2023
|
kisan
|
1738008WL020461
|
kisan
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948880
|
|
kisan
|
(000000)
|
|
100
|
PARASWADA
|
MP-38-008-029-004/5
(RUPJHAR)
|
1738008000NRG24100620230515531
|
10/06/2023
|
fekibai
|
1738008WL020461
|
fekibai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948880
|
|
fekibai
|
(000000)
|
|
101
|
PARASWADA
|
MP-38-008-037-005/115
(MOHGAON(Mal))
|
1738008000NRG24100620230506485
|
10/06/2023
|
jagnnath
|
1738008WL020204
|
jagnnath
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
jagnnath
|
(000000)
|
|
102
|
PARASWADA
|
MP-38-008-037-005/133
(MOHGAON(Mal))
|
1738008000NRG24100620230506493
|
10/06/2023
|
bipatlal
|
1738008WL020204
|
bipatlal
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
bipatlal
|
(000000)
|
|
103
|
PARASWADA
|
MP-38-008-037-005/68-A
(MOHGAON(Mal))
|
1738008000NRG24100620230506510
|
10/06/2023
|
DURGABAI
|
1738008WL020204
|
DURGABAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
DURGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
104
|
PARASWADA
|
MP-38-008-001-002/127
(LILAMETA)
|
1738008000NRG24100620230511322
|
10/06/2023
|
lokesh
|
1738008WL020343
|
lokesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948880
|
|
lokesh
|
(000000)
|
|
105
|
PARASWADA
|
MP-38-008-001-002/240-A
(LILAMETA)
|
1738008000NRG24100620230511332
|
10/06/2023
|
BHIMLA
|
1738008WL020343
|
BHIMLA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948880
|
|
BHIMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146965
|
146965
|
|
|
|
|
|
|
|