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-38-008-043-001/325 (SILGI)
|
1738008000NRG23170320231724283
|
19/03/2023
|
Rosanlal
|
1738008WL185387
|
Rosanlal
|
00045
|
BARB0BALBHO
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
Rosanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-039-003/110-A (KHALONDI)
|
1738008000NRG23190320231728160
|
19/03/2023
|
roshni bai
|
1738008WL185628
|
roshni bai
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
roshnibai
|
(000000)
|
3
|
PARASWADA
|
MP-38-008-039-003/110-A (KHALONDI)
|
1738008000NRG23190320231728159
|
19/03/2023
|
top singh
|
1738008WL185628
|
top singh
|
00078
|
CNRB0017712
|
612
|
612
|
Processed
|
28/03/2023
|
|
730855731
|
|
topsingh
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-039-003/121 (KHALONDI)
|
1738008000NRG23190320231728163
|
19/03/2023
|
AAMBATTI
|
1738008WL185628
|
AAMBATTI
|
00078
|
CNRB0017712
|
816
|
816
|
Processed
|
28/03/2023
|
|
730855731
|
|
AAMBATTI
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-039-003/126 (KHALONDI)
|
1738008000NRG23190320231728167
|
19/03/2023
|
siya bai
|
1738008WL185628
|
siya bai
|
00078
|
CNRB0017712
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
siyabai
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-039-003/13 (KHALONDI)
|
1738008000NRG23190320231728170
|
19/03/2023
|
laxmi bai
|
1738008WL185628
|
laxmi bai
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
laxmibai
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-039-003/135 (KHALONDI)
|
1738008000NRG23190320231728173
|
19/03/2023
|
kalpna
|
1738008WL185628
|
kalpna
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
kalpna
|
(000000)
|
8
|
PARASWADA
|
MP-38-008-039-003/146-A (KHALONDI)
|
1738008000NRG23190320231728179
|
19/03/2023
|
BASANTI BAI MARAVI
|
1738008WL185628
|
BASANTI BAI MARAVI
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
BASANTIBAIMARAVI
|
(000000)
|
9
|
PARASWADA
|
MP-38-008-039-003/151-A (KHALONDI)
|
1738008000NRG23190320231728180
|
19/03/2023
|
devkibi
|
1738008WL185628
|
devkibi
|
00078
|
CNRB0017712
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730855731
|
|
devkibi
|
(000000)
|
10
|
PARASWADA
|
MP-38-008-039-003/36 (KHALONDI)
|
1738008000NRG23190320231728189
|
19/03/2023
|
kousal bai
|
1738008WL185628
|
kousal bai
|
00078
|
CNRB0017712
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
kousalbai
|
(000000)
|
11
|
PARASWADA
|
MP-38-008-042-001/13-C (BHIKEWARA)
|
1738008000NRG23190320231728226
|
19/03/2023
|
fulchand
|
1738008WL185645
|
fulchand
|
00078
|
CNRB0017712
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
fulchand
|
(000000)
|
12
|
PARASWADA
|
MP-38-008-042-001/13-C (BHIKEWARA)
|
1738008000NRG23190320231728227
|
19/03/2023
|
parwati
|
1738008WL185645
|
parwati
|
00078
|
CNRB0017712
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
parwati
|
(000000)
|
13
|
PARASWADA
|
MP-38-008-042-001/42 (BHIKEWARA)
|
1738008000NRG23190320231728236
|
19/03/2023
|
lankesh
|
1738008WL185645
|
lankesh
|
00078
|
CNRB0017712
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
lankesh
|
(000000)
|
14
|
PARASWADA
|
MP-38-008-042-001/79 (BHIKEWARA)
|
1738008000NRG23190320231728243
|
19/03/2023
|
Lalit
|
1738008WL185645
|
Lalit
|
00078
|
CNRB0017712
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
Lalit
|
(000000)
|
15
|
PARASWADA
|
MP-38-008-043-001/21 (SILGI)
|
1738008000NRG23170320231724268
|
19/03/2023
|
Anil
|
1738008WL185387
|
Anil
|
00078
|
CNRB0017712
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
Anil
|
(000000)
|
16
|
PARASWADA
|
MP-38-008-043-001/216 (SILGI)
|
1738008000NRG23170320231724270
|
19/03/2023
|
Gaynbati
|
1738008WL185387
|
Gaynbati
|
00078
|
CNRB0017712
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
Gaynbati
|
(000000)
|
17
|
PARASWADA
|
MP-38-008-043-001/220 (SILGI)
|
1738008000NRG23170320231724272
|
19/03/2023
|
Nisha
|
1738008WL185387
|
Nisha
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
Nisha
|
(000000)
|
18
|
PARASWADA
|
MP-38-008-043-001/23 (SILGI)
|
1738008000NRG23170320231724277
|
19/03/2023
|
sunita
|
1738008WL185387
|
sunita
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-046-001/81 (KUMADEHI)
|
1738008000NRG23190320231728494
|
19/03/2023
|
omkar
|
1738008WL185671
|
omkar
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
omkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-029-003/207 (RUPJHAR)
|
1738008000NRG23190320231728219
|
19/03/2023
|
Amratlal
|
1738008WL185640
|
Amratlal
|
00089
|
CBIN0282832
|
2040
|
2040
|
Processed
|
28/03/2023
|
|
730855731
|
|
Amratlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-020-002/18 (JHANGUL)
|
1738008000NRG23180320231724555
|
19/03/2023
|
magan
|
1738008WL185396
|
magan
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
magan
|
(000000)
|
22
|
PARASWADA
|
MP-38-008-020-002/234 (JHANGUL)
|
1738008000NRG23180320231724557
|
19/03/2023
|
Prakash
|
1738008WL185396
|
Prakash
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
Prakash
|
(000000)
|
23
|
PARASWADA
|
MP-38-008-052-001/209-B (JHANGUL)
|
1738008000NRG23180320231724566
|
19/03/2023
|
keshabai
|
1738008WL185396
|
keshabai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
keshabai
|
(000000)
|
24
|
PARASWADA
|
MP-38-008-052-001/232 (JHANGUL)
|
1738008000NRG23180320231724568
|
19/03/2023
|
ramkali
|
1738008WL185396
|
ramkali
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-043-001/31 (SILGI)
|
1738008000NRG23170320231724281
|
19/03/2023
|
Parkash
|
1738008WL185387
|
Parkash
|
00415
|
SBIN0008283
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
Parkash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-039-003/100 (KHALONDI)
|
1738008000NRG23190320231728157
|
19/03/2023
|
mehtar
|
1738008WL185628
|
mehtar
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730855731
|
|
mehtar
|
(000000)
|
27
|
PARASWADA
|
MP-38-008-039-003/101 (KHALONDI)
|
1738008000NRG23190320231728158
|
19/03/2023
|
panchfula bai
|
1738008WL185628
|
panchfula bai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
panchfulabai
|
(000000)
|
28
|
PARASWADA
|
MP-38-008-039-003/118 (KHALONDI)
|
1738008000NRG23190320231728162
|
19/03/2023
|
sunita bai
|
1738008WL185628
|
sunita bai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
sunitabai
|
(000000)
|
29
|
PARASWADA
|
MP-38-008-039-003/129 (KHALONDI)
|
1738008000NRG23190320231728169
|
19/03/2023
|
dharam singh
|
1738008WL185628
|
dharam singh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
dharamsingh
|
(000000)
|
30
|
PARASWADA
|
MP-38-008-039-003/132 (KHALONDI)
|
1738008000NRG23190320231728171
|
19/03/2023
|
gangabai
|
1738008WL185628
|
gangabai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
gangabai
|
(000000)
|
31
|
PARASWADA
|
MP-38-008-039-003/135 (KHALONDI)
|
1738008000NRG23190320231728172
|
19/03/2023
|
puran singh
|
1738008WL185628
|
puran singh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
puransingh
|
(000000)
|
32
|
PARASWADA
|
MP-38-008-039-003/145 (KHALONDI)
|
1738008000NRG23190320231728175
|
19/03/2023
|
chandrkalibai
|
1738008WL185628
|
chandrkalibai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
chandrkalibai
|
(000000)
|
33
|
PARASWADA
|
MP-38-008-039-003/146 (KHALONDI)
|
1738008000NRG23190320231728177
|
19/03/2023
|
sukhchand
|
1738008WL185628
|
sukhchand
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
sukhchand
|
(000000)
|
34
|
PARASWADA
|
MP-38-008-039-003/343 (KHALONDI)
|
1738008000NRG23190320231728187
|
19/03/2023
|
imla bai
|
1738008WL185628
|
imla bai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
imlabai
|
(000000)
|
35
|
PARASWADA
|
MP-38-008-039-003/348 (KHALONDI)
|
1738008000NRG23190320231728188
|
19/03/2023
|
antosh
|
1738008WL185628
|
antosh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
antosh
|
(000000)
|
36
|
PARASWADA
|
MP-38-008-039-003/63 (KHALONDI)
|
1738008000NRG23190320231728190
|
19/03/2023
|
ahmad singh
|
1738008WL185628
|
ahmad singh
|
00415
|
SBIN0013642
|
1224
|
1224
|
Rejected
|
28/03/2023
|
|
730855731
|
Account closed
|
|
|
37
|
PARASWADA
|
MP-38-008-039-003/63 (KHALONDI)
|
1738008000NRG23190320231728191
|
19/03/2023
|
satto bai
|
1738008WL185628
|
satto bai
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
sattobai
|
(000000)
|
38
|
PARASWADA
|
MP-38-008-039-003/91 (KHALONDI)
|
1738008000NRG23190320231728193
|
19/03/2023
|
basant kumar
|
1738008WL185628
|
basant kumar
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
basantkumar
|
(000000)
|
39
|
PARASWADA
|
MP-38-008-042-001/13 (BHIKEWARA)
|
1738008000NRG23190320231728225
|
19/03/2023
|
dipchand
|
1738008WL185645
|
dipchand
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
dipchand
|
(000000)
|
40
|
PARASWADA
|
MP-38-008-042-001/17 (BHIKEWARA)
|
1738008000NRG23190320231728231
|
19/03/2023
|
kunnibai
|
1738008WL185645
|
kunnibai
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
kunnibai
|
(000000)
|
41
|
PARASWADA
|
MP-38-008-042-001/20 (BHIKEWARA)
|
1738008000NRG23190320231728234
|
19/03/2023
|
santosh
|
1738008WL185645
|
santosh
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
santosh
|
(000000)
|
42
|
PARASWADA
|
MP-38-008-042-001/63 (BHIKEWARA)
|
1738008000NRG23190320231728241
|
19/03/2023
|
tanuja
|
1738008WL185645
|
tanuja
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
tanuja
|
(000000)
|
43
|
PARASWADA
|
MP-38-008-042-001/80 (BHIKEWARA)
|
1738008000NRG23190320231728245
|
19/03/2023
|
khemlata
|
1738008WL185645
|
khemlata
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
khemlata
|
(000000)
|
44
|
PARASWADA
|
MP-38-008-042-001/80 (BHIKEWARA)
|
1738008000NRG23190320231728244
|
19/03/2023
|
yogendra
|
1738008WL185645
|
yogendra
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
yogendra
|
(000000)
|
45
|
PARASWADA
|
MP-38-008-042-001/85 (BHIKEWARA)
|
1738008000NRG23190320231728246
|
19/03/2023
|
vishnulal
|
1738008WL185645
|
vishnulal
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
vishnulal
|
(000000)
|
46
|
PARASWADA
|
MP-38-008-042-002/263 (BHIKEWARA)
|
1738008000NRG23190320231727908
|
19/03/2023
|
mangalshigh
|
1738008WL185613
|
mangalshigh
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730855731
|
|
mangalshigh
|
(000000)
|
47
|
PARASWADA
|
MP-38-008-042-002/284 (BHIKEWARA)
|
1738008000NRG23190320231727914
|
19/03/2023
|
syambati
|
1738008WL185613
|
syambati
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
syambati
|
(000000)
|
48
|
PARASWADA
|
MP-38-008-042-002/291 (BHIKEWARA)
|
1738008000NRG23190320231727916
|
19/03/2023
|
jaywanta
|
1738008WL185613
|
jaywanta
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
28/03/2023
|
|
730855731
|
|
jaywanta
|
(000000)
|
49
|
PARASWADA
|
MP-38-008-042-002/307 (BHIKEWARA)
|
1738008000NRG23190320231727922
|
19/03/2023
|
gitabai
|
1738008WL185613
|
gitabai
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
28/03/2023
|
|
730855731
|
|
gitabai
|
(000000)
|
50
|
PARASWADA
|
MP-38-008-042-002/316 (BHIKEWARA)
|
1738008000NRG23190320231727926
|
19/03/2023
|
chharshigh
|
1738008WL185613
|
chharshigh
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
chharshigh
|
(000000)
|
51
|
PARASWADA
|
MP-38-008-042-002/321 (BHIKEWARA)
|
1738008000NRG23190320231727929
|
19/03/2023
|
chaitu
|
1738008WL185613
|
chaitu
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
chaitu
|
(000000)
|
52
|
PARASWADA
|
MP-38-008-042-002/43 (BHIKEWARA)
|
1738008000NRG23190320231727933
|
19/03/2023
|
dilipkumar
|
1738008WL185613
|
dilipkumar
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
dilipkumar
|
(000000)
|
53
|
PARASWADA
|
MP-38-008-042-002/43 (BHIKEWARA)
|
1738008000NRG23190320231727934
|
19/03/2023
|
nanibai
|
1738008WL185613
|
nanibai
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
nanibai
|
(000000)
|
54
|
PARASWADA
|
MP-38-008-042-002/52 (BHIKEWARA)
|
1738008000NRG23190320231727938
|
19/03/2023
|
radhika
|
1738008WL185613
|
radhika
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
28/03/2023
|
|
730855731
|
|
radhika
|
(000000)
|
55
|
PARASWADA
|
MP-38-008-042-002/62 (BHIKEWARA)
|
1738008000NRG23190320231728250
|
19/03/2023
|
Laxmi
|
1738008WL185645
|
Laxmi
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
Laxmi
|
(000000)
|
56
|
PARASWADA
|
MP-38-008-042-002/78 (BHIKEWARA)
|
1738008000NRG23190320231727941
|
19/03/2023
|
dhedulal
|
1738008WL185613
|
dhedulal
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
dhedulal
|
(000000)
|
57
|
PARASWADA
|
MP-38-008-042-002/99 (BHIKEWARA)
|
1738008000NRG23190320231727946
|
19/03/2023
|
rayshing
|
1738008WL185613
|
rayshing
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
rayshing
|
(000000)
|
58
|
PARASWADA
|
MP-38-008-042-003/110 (BHIKEWARA)
|
1738008000NRG23190320231728252
|
19/03/2023
|
chintram
|
1738008WL185645
|
chintram
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
chintram
|
(000000)
|
59
|
PARASWADA
|
MP-38-008-042-003/110 (BHIKEWARA)
|
1738008000NRG23190320231728253
|
19/03/2023
|
Laxmibai
|
1738008WL185645
|
Laxmibai
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
Laxmibai
|
(000000)
|
60
|
PARASWADA
|
MP-38-008-042-003/125-B (BHIKEWARA)
|
1738008000NRG23190320231728256
|
19/03/2023
|
Bimlabai
|
1738008WL185645
|
Bimlabai
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
Bimlabai
|
(000000)
|
61
|
PARASWADA
|
MP-38-008-042-003/125-B (BHIKEWARA)
|
1738008000NRG23190320231728255
|
19/03/2023
|
nareshkumar
|
1738008WL185645
|
nareshkumar
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
nareshkumar
|
(000000)
|
62
|
PARASWADA
|
MP-38-008-042-003/79 (BHIKEWARA)
|
1738008000NRG23190320231728263
|
19/03/2023
|
ramesver
|
1738008WL185645
|
ramesver
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
ramesver
|
(000000)
|
63
|
PARASWADA
|
MP-38-008-042-003/83 (BHIKEWARA)
|
1738008000NRG23190320231728264
|
19/03/2023
|
suresha
|
1738008WL185645
|
suresha
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
suresha
|
(000000)
|
64
|
PARASWADA
|
MP-38-008-042-003/99 (BHIKEWARA)
|
1738008000NRG23190320231728266
|
19/03/2023
|
laxmibai
|
1738008WL185645
|
laxmibai
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
laxmibai
|
(000000)
|
65
|
PARASWADA
|
MP-38-008-043-001/197 (SILGI)
|
1738008000NRG23170320231724267
|
19/03/2023
|
Sanjay
|
1738008WL185387
|
Sanjay
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
Sanjay
|
(000000)
|
66
|
PARASWADA
|
MP-38-008-043-001/215 (SILGI)
|
1738008000NRG23170320231724269
|
19/03/2023
|
rajjulal
|
1738008WL185387
|
rajjulal
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
rajjulal
|
(000000)
|
67
|
PARASWADA
|
MP-38-008-043-001/220 (SILGI)
|
1738008000NRG23170320231724271
|
19/03/2023
|
Sukhbati
|
1738008WL185387
|
Sukhbati
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
28/03/2023
|
|
730855731
|
|
Sukhbati
|
(000000)
|
68
|
PARASWADA
|
MP-38-008-043-001/229 (SILGI)
|
1738008000NRG23170320231724276
|
19/03/2023
|
bholashingh
|
1738008WL185387
|
bholashingh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
bholashingh
|
(000000)
|
69
|
PARASWADA
|
MP-38-008-043-001/235 (SILGI)
|
1738008000NRG23170320231724278
|
19/03/2023
|
Puspalata
|
1738008WL185387
|
Puspalata
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
Puspalata
|
(000000)
|
70
|
PARASWADA
|
MP-38-008-043-001/242 (SILGI)
|
1738008000NRG23170320231724279
|
19/03/2023
|
sunita
|
1738008WL185387
|
sunita
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
sunita
|
(000000)
|
71
|
PARASWADA
|
MP-38-008-043-001/34 (SILGI)
|
1738008000NRG23170320231724284
|
19/03/2023
|
Fhoolchand
|
1738008WL185387
|
Fhoolchand
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
Fhoolchand
|
(000000)
|
72
|
PARASWADA
|
MP-38-008-043-001/35 (SILGI)
|
1738008000NRG23170320231724285
|
19/03/2023
|
suresh
|
1738008WL185387
|
suresh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
suresh
|
(000000)
|
73
|
PARASWADA
|
MP-38-008-043-001/412 (SILGI)
|
1738008000NRG23170320231724287
|
19/03/2023
|
Anjubai
|
1738008WL185387
|
Anjubai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
Anjubai
|
(000000)
|
74
|
PARASWADA
|
MP-38-008-043-001/83 (SILGI)
|
1738008000NRG23170320231724298
|
19/03/2023
|
Sumitra
|
1738008WL185387
|
Sumitra
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730855731
|
|
Sumitra
|
(000000)
|
75
|
PARASWADA
|
MP-38-008-043-001/9 (SILGI)
|
1738008000NRG23170320231724300
|
19/03/2023
|
Kanta
|
1738008WL185387
|
Kanta
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
Kanta
|
(000000)
|
76
|
PARASWADA
|
MP-38-008-043-001/9 (SILGI)
|
1738008000NRG23170320231724299
|
19/03/2023
|
Munnalal
|
1738008WL185387
|
Munnalal
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
Munnalal
|
(000000)
|
77
|
PARASWADA
|
MP-38-008-046-002/15 (KUMADEHI)
|
1738008000NRG23190320231728484
|
19/03/2023
|
Tiranbai
|
1738008WL185670
|
Tiranbai
|
00415
|
SBIN0013642
|
204
|
204
|
Processed
|
28/03/2023
|
|
730855731
|
|
Tiranbai
|
(000000)
|
78
|
PARASWADA
|
MP-38-008-046-002/16-A (KUMADEHI)
|
1738008000NRG23190320231728498
|
19/03/2023
|
Pohapsigh
|
1738008WL185671
|
Pohapsigh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730855731
|
|
Pohapsigh
|
(000000)
|
79
|
PARASWADA
|
MP-38-008-046-002/162-A (KUMADEHI)
|
1738008000NRG23190320231728485
|
19/03/2023
|
bhaganbai
|
1738008WL185670
|
bhaganbai
|
00415
|
SBIN0013642
|
204
|
204
|
Processed
|
28/03/2023
|
|
730855731
|
|
bhaganbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65892
|
65892
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-020-002/234 (JHANGUL)
|
1738008000NRG23180320231724558
|
19/03/2023
|
mamta bai
|
1738008WL185396
|
mamta bai
|
00697
|
BKID0MG1321
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
mamtabai
|
(000000)
|
81
|
PARASWADA
|
MP-38-008-020-002/235 (JHANGUL)
|
1738008000NRG23180320231724559
|
19/03/2023
|
mnnabai
|
1738008WL185396
|
mnnabai
|
00697
|
BKID0MG1321
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
mnnabai
|
(000000)
|
82
|
PARASWADA
|
MP-38-008-052-001/63 (JHANGUL)
|
1738008000NRG23180320231724573
|
19/03/2023
|
govardhan
|
1738008WL185396
|
govardhan
|
00697
|
BKID0MG1321
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730855731
|
|
govardhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101388
|
101388
|
|
|
|
|
|
|
|