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-38-008-020-001/90-A (HARRABHAT)
|
1738008000NRG24270520230342154
|
27/05/2023
|
Puranti
|
1738008WL015171
|
Puranti
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
Puranti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-005-003/231-A (FATEHPUR (MA))
|
1738008000NRG24270520230344740
|
27/05/2023
|
rajram
|
1738008WL015239
|
rajram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
rajram
|
(000000)
|
3
|
PARASWADA
|
MP-38-008-005-004/51-C (FATEHPUR (MA))
|
1738008000NRG24270520230344512
|
27/05/2023
|
suresh
|
1738008WL015228
|
suresh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
078473544
|
|
suresh
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-005-004/64 (FATEHPUR (MA))
|
1738008000NRG24270520230344515
|
27/05/2023
|
SHASHIKALA
|
1738008WL015228
|
SHASHIKALA
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
078473544
|
|
SHASHIKALA
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-005-005/77-A (FATEHPUR (MA))
|
1738008000NRG24270520230344526
|
27/05/2023
|
sasikla
|
1738008WL015228
|
sasikla
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
078473544
|
|
sasikla
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-015-001/244-B (KHURMUNDI)
|
1738008000NRG24260520230340680
|
27/05/2023
|
dhiraj
|
1738008WL015110
|
dhiraj
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
078473544
|
|
dhiraj
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-023-004/194 (PONGARJHODI)
|
1738008000NRG24270520230348593
|
27/05/2023
|
Kashiram
|
1738008WL015373
|
Kashiram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
Kashiram
|
(000000)
|
8
|
PARASWADA
|
MP-38-008-023-004/60 (PONGARJHODI)
|
1738008000NRG24270520230348617
|
27/05/2023
|
Lekhram
|
1738008WL015373
|
Lekhram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473544
|
|
Lekhram
|
(000000)
|
9
|
PARASWADA
|
MP-38-008-035-002/25 (MOHANPUR)
|
1738008000NRG24270520230347862
|
27/05/2023
|
kamla bai
|
1738008WL015337
|
kamla bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-005-003/270 (FATEHPUR (MA))
|
1738008000NRG24270520230344785
|
27/05/2023
|
chtrpal
|
1738008WL015239
|
chtrpal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
chtrpal
|
(000000)
|
11
|
PARASWADA
|
MP-38-008-005-003/278 (FATEHPUR (MA))
|
1738008000NRG24270520230344791
|
27/05/2023
|
budram
|
1738008WL015239
|
budram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
budram
|
(000000)
|
12
|
PARASWADA
|
MP-38-008-005-003/296 (FATEHPUR (MA))
|
1738008000NRG24270520230344795
|
27/05/2023
|
pusu
|
1738008WL015239
|
pusu
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
pusu
|
(000000)
|
13
|
PARASWADA
|
MP-38-008-005-004/75 (FATEHPUR (MA))
|
1738008000NRG24270520230344521
|
27/05/2023
|
sukvanti
|
1738008WL015228
|
sukvanti
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
31/05/2023
|
|
078473544
|
|
sukvanti
|
(000000)
|
14
|
PARASWADA
|
MP-38-008-005-006/1 (FATEHPUR (MA))
|
1738008000NRG24270520230344531
|
27/05/2023
|
Somlal
|
1738008WL015228
|
Somlal
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
31/05/2023
|
|
078473544
|
|
Somlal
|
(000000)
|
15
|
PARASWADA
|
MP-38-008-005-006/142 (FATEHPUR (MA))
|
1738008000NRG24270520230344536
|
27/05/2023
|
ramsulabai
|
1738008WL015228
|
ramsulabai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
31/05/2023
|
|
078473544
|
|
ramsulabai
|
(000000)
|
16
|
PARASWADA
|
MP-38-008-005-006/51-B (FATEHPUR (MA))
|
1738008000NRG24270520230344588
|
27/05/2023
|
Pramilabai
|
1738008WL015228
|
Pramilabai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
31/05/2023
|
|
078473544
|
|
Pramilabai
|
(000000)
|
17
|
PARASWADA
|
MP-38-008-009-002/347 (UDADANA)
|
1738008000NRG24270520230342922
|
27/05/2023
|
symlal
|
1738008WL015186
|
symlal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473544
|
|
symlal
|
(000000)
|
18
|
PARASWADA
|
MP-38-008-013-001/310 (KURENDA)
|
1738008000NRG24270520230345261
|
27/05/2023
|
satendra
|
1738008WL015259
|
satendra
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473544
|
|
satendra
|
(000000)
|
19
|
PARASWADA
|
MP-38-008-023-004/250 (PONGARJHODI)
|
1738008000NRG24270520230348608
|
27/05/2023
|
Lakshmi bai
|
1738008WL015373
|
Lakshmi bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
Lakshmibai
|
(000000)
|
20
|
PARASWADA
|
MP-38-008-023-004/55 (PONGARJHODI)
|
1738008000NRG24270520230348613
|
27/05/2023
|
Durpal singh
|
1738008WL015373
|
Durpal singh
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
31/05/2023
|
|
078473544
|
|
Durpalsingh
|
(000000)
|
21
|
PARASWADA
|
MP-38-008-026-001/12 (DONGARIYA)
|
1738008000NRG24270520230348393
|
27/05/2023
|
Sushila
|
1738008WL015368
|
Sushila
|
00078
|
CNRB0017712
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
078473544
|
|
Sushila
|
(000000)
|
22
|
PARASWADA
|
MP-38-008-026-001/151 (DONGARIYA)
|
1738008000NRG24270520230348409
|
27/05/2023
|
Surekha
|
1738008WL015368
|
Surekha
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473544
|
|
Surekha
|
(000000)
|
23
|
PARASWADA
|
MP-38-008-026-001/47 (DONGARIYA)
|
1738008000NRG24270520230348441
|
27/05/2023
|
Laxmi Bai
|
1738008WL015368
|
Laxmi Bai
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078473544
|
|
LaxmiBai
|
(000000)
|
24
|
PARASWADA
|
MP-38-008-042-002/135 (BHIKEWARA)
|
1738008000NRG24270520230345464
|
27/05/2023
|
Khojesver
|
1738008WL015269
|
Khojesver
|
00078
|
CNRB0017712
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078473544
|
|
Khojesver
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-009-002/274-B (UDADANA)
|
1738008000NRG24270520230342911
|
27/05/2023
|
ritu
|
1738008WL015186
|
ritu
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473544
|
|
ritu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-005-006/95-A (FATEHPUR (MA))
|
1738008000NRG24270520230344605
|
27/05/2023
|
BHARTI
|
1738008WL015228
|
BHARTI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
31/05/2023
|
|
078473544
|
|
BHARTI
|
(000000)
|
27
|
PARASWADA
|
MP-38-008-015-001/166-B (KHURMUNDI)
|
1738008000NRG24260520230340643
|
27/05/2023
|
rupsingh
|
1738008WL015110
|
rupsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
rupsingh
|
(000000)
|
28
|
PARASWADA
|
MP-38-008-015-001/314 (KHURMUNDI)
|
1738008000NRG24260520230340701
|
27/05/2023
|
sawani
|
1738008WL015110
|
sawani
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
sawani
|
(000000)
|
29
|
PARASWADA
|
MP-38-008-020-001/173 (HARRABHAT)
|
1738008000NRG24270520230342136
|
27/05/2023
|
Monika
|
1738008WL015171
|
Monika
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
Monika
|
(000000)
|
30
|
PARASWADA
|
MP-38-008-020-001/35 (HARRABHAT)
|
1738008000NRG24270520230342144
|
27/05/2023
|
Fulkali
|
1738008WL015171
|
Fulkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
Fulkali
|
(000000)
|
31
|
PARASWADA
|
MP-38-008-020-001/4 (HARRABHAT)
|
1738008000NRG24270520230342145
|
27/05/2023
|
Meena
|
1738008WL015171
|
Meena
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
Meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-005-002/120 (FATEHPUR (MA))
|
1738008000NRG24270520230342103
|
27/05/2023
|
kesarbai
|
1738008WL015169
|
kesarbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
kesarbai
|
(000000)
|
33
|
PARASWADA
|
MP-38-008-005-002/299-A (FATEHPUR (MA))
|
1738008000NRG24270520230342112
|
27/05/2023
|
Jitrndra
|
1738008WL015169
|
Jitrndra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
31/05/2023
|
|
078473544
|
|
Jitrndra
|
(000000)
|
34
|
PARASWADA
|
MP-38-008-005-002/324 (FATEHPUR (MA))
|
1738008000NRG24270520230342116
|
27/05/2023
|
Anita
|
1738008WL015169
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473544
|
|
Anita
|
(000000)
|
35
|
PARASWADA
|
MP-38-008-005-002/333 (FATEHPUR (MA))
|
1738008000NRG24270520230342118
|
27/05/2023
|
satrugan
|
1738008WL015169
|
satrugan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
satrugan
|
(000000)
|
36
|
PARASWADA
|
MP-38-008-005-002/84 (FATEHPUR (MA))
|
1738008000NRG24270520230344728
|
27/05/2023
|
sumansingh
|
1738008WL015239
|
sumansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
sumansingh
|
(000000)
|
37
|
PARASWADA
|
MP-38-008-005-002/97 (FATEHPUR (MA))
|
1738008000NRG24270520230342121
|
27/05/2023
|
rajnti
|
1738008WL015169
|
rajnti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
rajnti
|
(000000)
|
38
|
PARASWADA
|
MP-38-008-005-003/23 (FATEHPUR (MA))
|
1738008000NRG24270520230344738
|
27/05/2023
|
sankar
|
1738008WL015239
|
sankar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
sankar
|
(000000)
|
39
|
PARASWADA
|
MP-38-008-005-003/232 (FATEHPUR (MA))
|
1738008000NRG24270520230344741
|
27/05/2023
|
Rajendra
|
1738008WL015239
|
Rajendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
Rajendra
|
(000000)
|
40
|
PARASWADA
|
MP-38-008-005-003/244-A (FATEHPUR (MA))
|
1738008000NRG24270520230344756
|
27/05/2023
|
shrichand
|
1738008WL015239
|
shrichand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
shrichand
|
(000000)
|
41
|
PARASWADA
|
MP-38-008-005-003/265 (FATEHPUR (MA))
|
1738008000NRG24270520230344771
|
27/05/2023
|
sunitaba
|
1738008WL015239
|
sunitaba
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
sunitaba
|
(000000)
|
42
|
PARASWADA
|
MP-38-008-005-005/74-C (FATEHPUR (MA))
|
1738008000NRG24270520230344525
|
27/05/2023
|
Asha
|
1738008WL015228
|
Asha
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
31/05/2023
|
|
078473544
|
|
Asha
|
(000000)
|
43
|
PARASWADA
|
MP-38-008-005-006/146 (FATEHPUR (MA))
|
1738008000NRG24270520230344543
|
27/05/2023
|
Sunnher
|
1738008WL015228
|
Sunnher
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
31/05/2023
|
|
078473544
|
|
Sunnher
|
(000000)
|
44
|
PARASWADA
|
MP-38-008-005-006/5-C (FATEHPUR (MA))
|
1738008000NRG24270520230344584
|
27/05/2023
|
sumitra
|
1738008WL015228
|
sumitra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
31/05/2023
|
|
078473544
|
|
sumitra
|
(000000)
|
45
|
PARASWADA
|
MP-38-008-005-006/6-A (FATEHPUR (MA))
|
1738008000NRG24270520230344594
|
27/05/2023
|
Amerita bai
|
1738008WL015228
|
Amerita bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
31/05/2023
|
|
078473544
|
|
Ameritabai
|
(000000)
|
46
|
PARASWADA
|
MP-38-008-009-002/370 (UDADANA)
|
1738008000NRG24270520230342925
|
27/05/2023
|
PALAK
|
1738008WL015186
|
PALAK
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473544
|
|
PALAK
|
(000000)
|
47
|
PARASWADA
|
MP-38-008-009-002/401-B (UDADANA)
|
1738008000NRG24270520230342937
|
27/05/2023
|
Hariprasad
|
1738008WL015186
|
Hariprasad
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473544
|
|
Hariprasad
|
(000000)
|
48
|
PARASWADA
|
MP-38-008-009-002/429 (UDADANA)
|
1738008000NRG24270520230342940
|
27/05/2023
|
Puspabai
|
1738008WL015186
|
Puspabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473544
|
|
Puspabai
|
(000000)
|
49
|
PARASWADA
|
MP-38-008-010-005/61 (SAILA)
|
1738008000NRG24270520230348639
|
27/05/2023
|
mohaniya
|
1738008WL015374
|
mohaniya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473544
|
|
mohaniya
|
(000000)
|
50
|
PARASWADA
|
MP-38-008-013-001/264-B (KURENDA)
|
1738008000NRG24270520230345252
|
27/05/2023
|
NARBADIYA
|
1738008WL015259
|
NARBADIYA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078473544
|
Account closed
|
|
|
51
|
PARASWADA
|
MP-38-008-013-001/98 (KURENDA)
|
1738008000NRG24270520230345299
|
27/05/2023
|
durga bai
|
1738008WL015259
|
durga bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473544
|
|
durgabai
|
(000000)
|
52
|
PARASWADA
|
MP-38-008-015-001/102-A (KHURMUNDI)
|
1738008000NRG24260520230340617
|
27/05/2023
|
jageshwar
|
1738008WL015110
|
jageshwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
jageshwar
|
(000000)
|
53
|
PARASWADA
|
MP-38-008-020-001/141 (HARRABHAT)
|
1738008000NRG24270520230342130
|
27/05/2023
|
Sakun
|
1738008WL015171
|
Sakun
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
Sakun
|
(000000)
|
54
|
PARASWADA
|
MP-38-008-023-004/193 (PONGARJHODI)
|
1738008000NRG24270520230348590
|
27/05/2023
|
Prembati
|
1738008WL015373
|
Prembati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
Prembati
|
(000000)
|
55
|
PARASWADA
|
MP-38-008-023-004/216 (PONGARJHODI)
|
1738008000NRG24270520230348602
|
27/05/2023
|
Foolbati bai
|
1738008WL015373
|
Foolbati bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
31/05/2023
|
|
078473544
|
|
Foolbatibai
|
(000000)
|
56
|
PARASWADA
|
MP-38-008-023-004/245 (PONGARJHODI)
|
1738008000NRG24270520230348607
|
27/05/2023
|
Samlusingh
|
1738008WL015373
|
Samlusingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473544
|
|
Samlusingh
|
(000000)
|
57
|
PARASWADA
|
MP-38-008-023-004/468 (PONGARJHODI)
|
1738008000NRG24270520230348609
|
27/05/2023
|
Devendra
|
1738008WL015373
|
Devendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473544
|
|
Devendra
|
(000000)
|
58
|
PARASWADA
|
MP-38-008-023-004/57 (PONGARJHODI)
|
1738008000NRG24270520230348616
|
27/05/2023
|
Bisto bai
|
1738008WL015373
|
Bisto bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
Bistobai
|
(000000)
|
59
|
PARASWADA
|
MP-38-008-023-004/70-A (PONGARJHODI)
|
1738008000NRG24270520230348619
|
27/05/2023
|
Gyansingh
|
1738008WL015373
|
Gyansingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473544
|
|
Gyansingh
|
(000000)
|
60
|
PARASWADA
|
MP-38-008-023-004/77 (PONGARJHODI)
|
1738008000NRG24270520230348623
|
27/05/2023
|
Kumansingh
|
1738008WL015373
|
Kumansingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473544
|
|
Kumansingh
|
(000000)
|
61
|
PARASWADA
|
MP-38-008-023-004/78-A (PONGARJHODI)
|
1738008000NRG24270520230348624
|
27/05/2023
|
Ashok kumar meravi
|
1738008WL015373
|
Ashok kumar meravi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
31/05/2023
|
|
078473544
|
|
Ashokkumarmeravi
|
(000000)
|
62
|
PARASWADA
|
MP-38-008-023-004/78-A (PONGARJHODI)
|
1738008000NRG24270520230348625
|
27/05/2023
|
sevkali meravi
|
1738008WL015373
|
sevkali meravi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
31/05/2023
|
|
078473544
|
|
sevkalimeravi
|
(000000)
|
63
|
PARASWADA
|
MP-38-008-026-001/114 (DONGARIYA)
|
1738008000NRG24270520230348382
|
27/05/2023
|
YOGESH
|
1738008WL015368
|
YOGESH
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
078473544
|
|
YOGESH
|
(000000)
|
64
|
PARASWADA
|
MP-38-008-026-001/114-C (DONGARIYA)
|
1738008000NRG24270520230348385
|
27/05/2023
|
Bhagchand
|
1738008WL015368
|
Bhagchand
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
078473544
|
|
Bhagchand
|
(000000)
|
65
|
PARASWADA
|
MP-38-008-026-001/14-A (DONGARIYA)
|
1738008000NRG24270520230348408
|
27/05/2023
|
Mamta sandilya
|
1738008WL015368
|
Mamta sandilya
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
078473544
|
|
Mamtasandilya
|
(000000)
|
66
|
PARASWADA
|
MP-38-008-026-001/24 (DONGARIYA)
|
1738008000NRG24270520230348422
|
27/05/2023
|
Geeta Markam
|
1738008WL015368
|
Geeta Markam
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078473544
|
|
GeetaMarkam
|
(000000)
|
67
|
PARASWADA
|
MP-38-008-026-001/40 (DONGARIYA)
|
1738008000NRG24270520230348434
|
27/05/2023
|
yogeshgodilip
|
1738008WL015368
|
yogeshgodilip
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
31/05/2023
|
|
078473544
|
|
yogeshgodilip
|
(000000)
|
68
|
PARASWADA
|
MP-38-008-026-001/52 (DONGARIYA)
|
1738008000NRG24270520230348445
|
27/05/2023
|
Narbadiya
|
1738008WL015368
|
Narbadiya
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
31/05/2023
|
|
078473544
|
|
Narbadiya
|
(000000)
|
69
|
PARASWADA
|
MP-38-008-026-001/60 (DONGARIYA)
|
1738008000NRG24270520230348449
|
27/05/2023
|
Dinesh Pancheswar
|
1738008WL015368
|
Dinesh Pancheswar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
DineshPancheswar
|
(000000)
|
70
|
PARASWADA
|
MP-38-008-026-001/64-B (DONGARIYA)
|
1738008000NRG24270520230348453
|
27/05/2023
|
Hemlata
|
1738008WL015368
|
Hemlata
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
31/05/2023
|
|
078473544
|
|
Hemlata
|
(000000)
|
71
|
PARASWADA
|
MP-38-008-026-001/64-D (DONGARIYA)
|
1738008000NRG24270520230348454
|
27/05/2023
|
Babita
|
1738008WL015368
|
Babita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078473544
|
|
Babita
|
(000000)
|
72
|
PARASWADA
|
MP-38-008-026-001/86 (DONGARIYA)
|
1738008000NRG24270520230348474
|
27/05/2023
|
Ranjna borikar
|
1738008WL015368
|
Ranjna borikar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078473544
|
|
Ranjnaborikar
|
(000000)
|
73
|
PARASWADA
|
MP-38-008-032-001/129-B (PONDI)
|
1738008000NRG24270520230347814
|
27/05/2023
|
suresh
|
1738008WL015336
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473544
|
|
suresh
|
(000000)
|
74
|
PARASWADA
|
MP-38-008-032-001/277-A (PONDI)
|
1738008000NRG24270520230347838
|
27/05/2023
|
bisram choudhary
|
1738008WL015336
|
bisram choudhary
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473544
|
|
bisramchoudhary
|
(000000)
|
75
|
PARASWADA
|
MP-38-008-032-001/302 (PONDI)
|
1738008000NRG24270520230347844
|
27/05/2023
|
parabti
|
1738008WL015336
|
parabti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473544
|
|
parabti
|
(000000)
|
76
|
PARASWADA
|
MP-38-008-042-002/50 (BHIKEWARA)
|
1738008000NRG24270520230345470
|
27/05/2023
|
Kamla
|
1738008WL015269
|
Kamla
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078473544
|
|
Kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-005-003/221 (FATEHPUR (MA))
|
1738008000NRG24270520230344733
|
27/05/2023
|
nirmalabai
|
1738008WL015239
|
nirmalabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
nirmalabai
|
(000000)
|
78
|
PARASWADA
|
MP-38-008-005-003/45-A (FATEHPUR (MA))
|
1738008000NRG24270520230344803
|
27/05/2023
|
Devrlal
|
1738008WL015239
|
Devrlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
Devrlal
|
(000000)
|
79
|
PARASWADA
|
MP-38-008-005-005/78 (FATEHPUR (MA))
|
1738008000NRG24270520230344528
|
27/05/2023
|
Kamlalbai
|
1738008WL015228
|
Kamlalbai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/05/2023
|
|
078473544
|
|
Kamlalbai
|
(000000)
|
80
|
PARASWADA
|
MP-38-008-005-006/9 (FATEHPUR (MA))
|
1738008000NRG24270520230344601
|
27/05/2023
|
sukbati
|
1738008WL015228
|
sukbati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/05/2023
|
|
078473544
|
|
sukbati
|
(000000)
|
81
|
PARASWADA
|
MP-38-008-015-001/196 (KHURMUNDI)
|
1738008000NRG24260520230340655
|
27/05/2023
|
Tejanlal Pancheshwar
|
1738008WL015110
|
Tejanlal Pancheshwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
TejanlalPancheshwar
|
(000000)
|
82
|
PARASWADA
|
MP-38-008-015-001/240-A (KHURMUNDI)
|
1738008000NRG24260520230340677
|
27/05/2023
|
mahipal
|
1738008WL015110
|
mahipal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
078473544
|
|
mahipal
|
(000000)
|
83
|
PARASWADA
|
MP-38-008-015-001/93 (KHURMUNDI)
|
1738008000NRG24260520230340716
|
27/05/2023
|
jinesh
|
1738008WL015110
|
jinesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/05/2023
|
|
078473544
|
|
jinesh
|
(000000)
|
84
|
PARASWADA
|
MP-38-008-020-001/168 (HARRABHAT)
|
1738008000NRG24270520230342132
|
27/05/2023
|
Giteshvari
|
1738008WL015171
|
Giteshvari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
Giteshvari
|
(000000)
|
85
|
PARASWADA
|
MP-38-008-020-001/4-B (HARRABHAT)
|
1738008000NRG24270520230342146
|
27/05/2023
|
Ajay
|
1738008WL015171
|
Ajay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
Ajay
|
(000000)
|
86
|
PARASWADA
|
MP-38-008-020-001/5-A (HARRABHAT)
|
1738008000NRG24270520230342148
|
27/05/2023
|
Meena
|
1738008WL015171
|
Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
Meena
|
(000000)
|
87
|
PARASWADA
|
MP-38-008-032-001/203-A (PONDI)
|
1738008000NRG24270520230347827
|
27/05/2023
|
SHYAMBATI
|
1738008WL015336
|
SHYAMBATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473544
|
|
SHYAMBATI
|
(000000)
|
88
|
PARASWADA
|
MP-38-008-032-001/203-A (PONDI)
|
1738008000NRG24270520230347826
|
27/05/2023
|
YOGESH
|
1738008WL015336
|
YOGESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473544
|
|
YOGESH
|
(000000)
|
89
|
PARASWADA
|
MP-38-008-049-001/195 (JAGANTOLA(M))
|
1738008000NRG24270520230346649
|
27/05/2023
|
VAIBHVA
|
1738008WL015305
|
VAIBHVA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
VAIBHVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-005-002/103-A (FATEHPUR (MA))
|
1738008000NRG24270520230342095
|
27/05/2023
|
Sagvanti
|
1738008WL015169
|
Sagvanti
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
Sagvanti
|
(000000)
|
91
|
PARASWADA
|
MP-38-008-005-002/158 (FATEHPUR (MA))
|
1738008000NRG24270520230342109
|
27/05/2023
|
Sunita Tekam
|
1738008WL015169
|
Sunita Tekam
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
SunitaTekam
|
(000000)
|
92
|
PARASWADA
|
MP-38-008-005-003/257 (FATEHPUR (MA))
|
1738008000NRG24270520230344765
|
27/05/2023
|
kanta
|
1738008WL015239
|
kanta
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
kanta
|
(000000)
|
93
|
PARASWADA
|
MP-38-008-005-003/36 (FATEHPUR (MA))
|
1738008000NRG24270520230344802
|
27/05/2023
|
Niket
|
1738008WL015239
|
Niket
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
Niket
|
(000000)
|
94
|
PARASWADA
|
MP-38-008-005-006/4 (FATEHPUR (MA))
|
1738008000NRG24270520230344568
|
27/05/2023
|
fulbti
|
1738008WL015228
|
fulbti
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
31/05/2023
|
|
078473544
|
|
fulbti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
95
|
PARASWADA
|
MP-38-008-020-001/170-A (HARRABHAT)
|
1738008000NRG24270520230342135
|
27/05/2023
|
SUKESH
|
1738008WL015171
|
SUKESH
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
SUKESH
|
(000000)
|
96
|
PARASWADA
|
MP-38-008-020-001/79-A (HARRABHAT)
|
1738008000NRG24270520230342150
|
27/05/2023
|
Laxman Das
|
1738008WL015171
|
Laxman Das
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
LaxmanDas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-035-002/39 (MOHANPUR)
|
1738008000NRG24270520230347866
|
27/05/2023
|
Raivanta
|
1738008WL015337
|
Raivanta
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078473544
|
|
Raivanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135252
|
135252
|
|
|
|
|
|
|
|