|
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-38-008-036-002/164
(KAWERI)
|
1738008036NRG23300620220856071
|
30/06/2022
|
meena bai
|
1738008036WL083135
|
meena bai
|
00045
|
BARB0BALBHO
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703824928
|
|
meenabai
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-036-002/165-A
(KAWERI)
|
1738008036NRG23300620220856061
|
30/06/2022
|
SIMA
|
1738008036WL083134
|
SIMA
|
00045
|
BARB0BALBHO
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703824928
|
|
SIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-007-001/113
(BHIDI)
|
1738008000NRG23300620220855428
|
30/06/2022
|
ravita
|
1738008WL083057
|
ravita
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703824928
|
|
ravita
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-007-001/188
(BHIDI)
|
1738008000NRG23300620220855439
|
30/06/2022
|
Vaishakhi
|
1738008WL083057
|
Vaishakhi
|
00078
|
CNRB0017712
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
703824928
|
|
Vaishakhi
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-007-001/205-B
(BHIDI)
|
1738008000NRG23300620220855446
|
30/06/2022
|
YOGITA
|
1738008WL083057
|
YOGITA
|
00078
|
CNRB0017712
|
1836
|
1836
|
Processed
|
07/07/2022
|
|
703824928
|
|
YOGITA
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-007-001/328
(BHIDI)
|
1738008000NRG23300620220855452
|
30/06/2022
|
SHAILENDRA
|
1738008WL083057
|
SHAILENDRA
|
00078
|
CNRB0017712
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
703824928
|
|
SHAILENDRA
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-007-001/330
(BHIDI)
|
1738008000NRG23300620220855454
|
30/06/2022
|
Parvati samrat
|
1738008WL083057
|
Parvati samrat
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703824928
|
|
Parvatisamrat
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-007-001/58
(BHIDI)
|
1738008000NRG23300620220855459
|
30/06/2022
|
maniram
|
1738008WL083057
|
maniram
|
00078
|
CNRB0017712
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
703824928
|
|
maniram
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-039-001/209
(KHALONDI)
|
1738008000NRG23290620220853940
|
30/06/2022
|
maheshvari
|
1738008WL082882
|
maheshvari
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703824928
|
|
maheshvari
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-039-003/139-A
(KHALONDI)
|
1738008000NRG23290620220853953
|
30/06/2022
|
PRAMOD
|
1738008WL082882
|
PRAMOD
|
00078
|
CNRB0017712
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
PRAMOD
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-039-003/143-A
(KHALONDI)
|
1738008000NRG23290620220853956
|
30/06/2022
|
MANGAL SINGH
|
1738008WL082882
|
MANGAL SINGH
|
00078
|
CNRB0017712
|
816
|
816
|
Processed
|
07/07/2022
|
|
703824928
|
|
MANGALSINGH
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-039-003/68
(KHALONDI)
|
1738008000NRG23290620220853960
|
30/06/2022
|
NETROBAI
|
1738008WL082882
|
NETROBAI
|
00078
|
CNRB0017712
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
NETROBAI
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-039-003/97
(KHALONDI)
|
1738008000NRG23290620220853966
|
30/06/2022
|
SANJAY
|
1738008WL082882
|
SANJAY
|
00078
|
CNRB0017712
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
SANJAY
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-042-002/281-B
(BHIKEWARA)
|
1738008000NRG23300620220855629
|
30/06/2022
|
harish
|
1738008WL083082
|
harish
|
00078
|
CNRB0017712
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703824928
|
|
harish
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-042-003/32
(BHIKEWARA)
|
1738008000NRG23300620220855536
|
30/06/2022
|
sudhusigh
|
1738008WL083072
|
sudhusigh
|
00078
|
CNRB0017712
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
sudhusigh
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-042-003/49
(BHIKEWARA)
|
1738008000NRG23300620220855548
|
30/06/2022
|
chainshigh
|
1738008WL083072
|
chainshigh
|
00078
|
CNRB0017712
|
612
|
612
|
Processed
|
07/07/2022
|
|
703824928
|
|
chainshigh
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-042-003/60
(BHIKEWARA)
|
1738008000NRG23300620220855561
|
30/06/2022
|
surendra
|
1738008WL083072
|
surendra
|
00078
|
CNRB0017712
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
surendra
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-042-003/67
(BHIKEWARA)
|
1738008000NRG23300620220855624
|
30/06/2022
|
Aakangha
|
1738008WL083080
|
Aakangha
|
00078
|
CNRB0017712
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703824928
|
|
Aakangha
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-042-003/69
(BHIKEWARA)
|
1738008000NRG23300620220855567
|
30/06/2022
|
dhurgabai
|
1738008WL083072
|
dhurgabai
|
00078
|
CNRB0017712
|
612
|
612
|
Processed
|
07/07/2022
|
|
703824928
|
|
dhurgabai
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-051-001/285-A
(CHANDANA)
|
1738008000NRG23290620220854623
|
30/06/2022
|
dimeshwari
|
1738008WL082977
|
dimeshwari
|
00078
|
CNRB0017712
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703824928
|
|
dimeshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-036-002/136
(KAWERI)
|
1738008036NRG23300620220856053
|
30/06/2022
|
birja
|
1738008036WL083134
|
birja
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703824928
|
|
birja
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-036-002/142
(KAWERI)
|
1738008036NRG23300620220856064
|
30/06/2022
|
susila
|
1738008036WL083135
|
susila
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703824928
|
|
susila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-007-001/355
(BHIDI)
|
1738008000NRG23300620220855456
|
30/06/2022
|
Chitrsen
|
1738008WL083057
|
Chitrsen
|
00152
|
HDFC0001766
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
703824928
|
|
Chitrsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
24
|
PARASWADA
|
MP-38-008-045-002/38
(PARSATOLA)
|
1738008000NRG23290620220853889
|
30/06/2022
|
Shanta bai
|
1738008WL082880
|
Shanta bai
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703824928
|
|
Shantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-036-002/133-C
(KAWERI)
|
1738008036NRG23300620220856046
|
30/06/2022
|
radheshyam
|
1738008036WL083133
|
radheshyam
|
00415
|
SBIN0004935
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703824928
|
|
radheshyam
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-036-002/142
(KAWERI)
|
1738008036NRG23300620220856065
|
30/06/2022
|
nisha
|
1738008036WL083135
|
nisha
|
00415
|
SBIN0004935
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703824928
|
|
nisha
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-036-002/165-A
(KAWERI)
|
1738008036NRG23300620220856060
|
30/06/2022
|
JAGDEESH
|
1738008036WL083134
|
JAGDEESH
|
00415
|
SBIN0004935
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703824928
|
|
JAGDEESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-007-001/123
(BHIDI)
|
1738008000NRG23300620220855431
|
30/06/2022
|
puspa yadav
|
1738008WL083057
|
puspa yadav
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703824928
|
|
puspayadav
|
(000000)
|
|
29
|
PARASWADA
|
MP-38-008-007-001/132
(BHIDI)
|
1738008000NRG23300620220855502
|
30/06/2022
|
pradip
|
1738008WL083065
|
pradip
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703824928
|
|
pradip
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-007-001/132
(BHIDI)
|
1738008000NRG23300620220855503
|
30/06/2022
|
revtan
|
1738008WL083065
|
revtan
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703824928
|
|
revtan
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-007-001/132-A
(BHIDI)
|
1738008000NRG23300620220855505
|
30/06/2022
|
RESHMA
|
1738008WL083065
|
RESHMA
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703824928
|
|
RESHMA
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-007-001/164-A
(BHIDI)
|
1738008000NRG23300620220855434
|
30/06/2022
|
NAINTI
|
1738008WL083057
|
NAINTI
|
00415
|
SBIN0013642
|
204
|
204
|
Processed
|
07/07/2022
|
|
703824928
|
|
NAINTI
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-007-001/189
(BHIDI)
|
1738008000NRG23300620220855441
|
30/06/2022
|
sushila patle
|
1738008WL083057
|
sushila patle
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703824928
|
|
sushilapatle
|
(000000)
|
|
34
|
PARASWADA
|
MP-38-008-007-001/205
(BHIDI)
|
1738008000NRG23300620220855445
|
30/06/2022
|
laxmi samrat
|
1738008WL083057
|
laxmi samrat
|
00415
|
SBIN0013642
|
408
|
408
|
Processed
|
07/07/2022
|
|
703824928
|
|
laxmisamrat
|
(000000)
|
|
35
|
PARASWADA
|
MP-38-008-007-001/276
(BHIDI)
|
1738008000NRG23300620220855450
|
30/06/2022
|
Swati
|
1738008WL083057
|
Swati
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703824928
|
|
Swati
|
(000000)
|
|
36
|
PARASWADA
|
MP-38-008-007-001/321
(BHIDI)
|
1738008000NRG23300620220855451
|
30/06/2022
|
SUNIL
|
1738008WL083057
|
SUNIL
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703824928
|
|
SUNIL
|
(000000)
|
|
37
|
PARASWADA
|
MP-38-008-007-001/328
(BHIDI)
|
1738008000NRG23300620220855453
|
30/06/2022
|
MADHURI
|
1738008WL083057
|
MADHURI
|
00415
|
SBIN0013642
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
703824928
|
|
MADHURI
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-007-001/51
(BHIDI)
|
1738008000NRG23300620220855458
|
30/06/2022
|
purnta parte
|
1738008WL083057
|
purnta parte
|
00415
|
SBIN0013642
|
204
|
204
|
Processed
|
07/07/2022
|
|
703824928
|
|
purntaparte
|
(000000)
|
|
39
|
PARASWADA
|
MP-38-008-007-001/78
(BHIDI)
|
1738008000NRG23300620220855461
|
30/06/2022
|
yaswanti yadav
|
1738008WL083057
|
yaswanti yadav
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703824928
|
|
yaswantiyadav
|
(000000)
|
|
40
|
PARASWADA
|
MP-38-008-011-001/106
(CHINI)
|
1738008000NRG23300620220855241
|
30/06/2022
|
CHUKENDRA THEMBHARE
|
1738008WL083045
|
CHUKENDRA THEMBHARE
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703824928
|
|
CHUKENDRATHEMBHARE
|
(000000)
|
|
41
|
PARASWADA
|
MP-38-008-027-001/67
(KHARPADIYA)
|
1738008000NRG23290620220853933
|
30/06/2022
|
charn
|
1738008WL082882
|
charn
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
charn
|
(000000)
|
|
42
|
PARASWADA
|
MP-38-008-027-001/67
(KHARPADIYA)
|
1738008000NRG23290620220853932
|
30/06/2022
|
mahesh
|
1738008WL082882
|
mahesh
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
mahesh
|
(000000)
|
|
43
|
PARASWADA
|
MP-38-008-027-001/67
(KHARPADIYA)
|
1738008000NRG23290620220853931
|
30/06/2022
|
Sukko
|
1738008WL082882
|
Sukko
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
Sukko
|
(000000)
|
|
44
|
PARASWADA
|
MP-38-008-027-001/67-A
(KHARPADIYA)
|
1738008000NRG23290620220853934
|
30/06/2022
|
trilok
|
1738008WL082882
|
trilok
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
trilok
|
(000000)
|
|
45
|
PARASWADA
|
MP-38-008-031-001/102-A
(LINGA)
|
1738008000NRG23290620220853989
|
30/06/2022
|
Chhaya
|
1738008WL082890
|
Chhaya
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
Chhaya
|
(000000)
|
|
46
|
PARASWADA
|
MP-38-008-031-001/120
(LINGA)
|
1738008000NRG23290620220853991
|
30/06/2022
|
sagar
|
1738008WL082890
|
sagar
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
07/07/2022
|
|
703824928
|
|
sagar
|
(000000)
|
|
47
|
PARASWADA
|
MP-38-008-031-001/206
(LINGA)
|
1738008000NRG23290620220853995
|
30/06/2022
|
Payarelal
|
1738008WL082890
|
Payarelal
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
07/07/2022
|
|
703824928
|
|
Payarelal
|
(000000)
|
|
48
|
PARASWADA
|
MP-38-008-031-001/243
(LINGA)
|
1738008000NRG23290620220853997
|
30/06/2022
|
rakcha
|
1738008WL082890
|
rakcha
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
rakcha
|
(000000)
|
|
49
|
PARASWADA
|
MP-38-008-031-001/282
(LINGA)
|
1738008000NRG23290620220853998
|
30/06/2022
|
Thagan bai
|
1738008WL082890
|
Thagan bai
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
Thaganbai
|
(000000)
|
|
50
|
PARASWADA
|
MP-38-008-031-001/287
(LINGA)
|
1738008000NRG23290620220854000
|
30/06/2022
|
shadar
|
1738008WL082890
|
shadar
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
shadar
|
(000000)
|
|
51
|
PARASWADA
|
MP-38-008-031-001/307
(LINGA)
|
1738008000NRG23290620220854002
|
30/06/2022
|
belan
|
1738008WL082890
|
belan
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
belan
|
(000000)
|
|
52
|
PARASWADA
|
MP-38-008-031-001/423-B
(LINGA)
|
1738008000NRG23290620220854005
|
30/06/2022
|
SEEMA TILLASHI
|
1738008WL082890
|
SEEMA TILLASHI
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
SEEMATILLASHI
|
(000000)
|
|
53
|
PARASWADA
|
MP-38-008-031-001/454-A
(LINGA)
|
1738008000NRG23290620220854008
|
30/06/2022
|
Gokul
|
1738008WL082890
|
Gokul
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
07/07/2022
|
|
703824928
|
|
Gokul
|
(000000)
|
|
54
|
PARASWADA
|
MP-38-008-031-001/68
(LINGA)
|
1738008000NRG23290620220854010
|
30/06/2022
|
tirath
|
1738008WL082890
|
tirath
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
tirath
|
(000000)
|
|
55
|
PARASWADA
|
MP-38-008-031-001/68-A
(LINGA)
|
1738008000NRG23290620220854012
|
30/06/2022
|
Karatilal
|
1738008WL082890
|
Karatilal
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703824928
|
|
Karatilal
|
(000000)
|
|
56
|
PARASWADA
|
MP-38-008-031-001/76
(LINGA)
|
1738008000NRG23290620220854019
|
30/06/2022
|
Tejram
|
1738008WL082890
|
Tejram
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
Tejram
|
(000000)
|
|
57
|
PARASWADA
|
MP-38-008-031-001/85
(LINGA)
|
1738008000NRG23290620220854021
|
30/06/2022
|
krashana
|
1738008WL082890
|
krashana
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703824928
|
|
krashana
|
(000000)
|
|
58
|
PARASWADA
|
MP-38-008-031-001/87
(LINGA)
|
1738008000NRG23290620220854022
|
30/06/2022
|
palesh
|
1738008WL082890
|
palesh
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
07/07/2022
|
|
703824928
|
|
palesh
|
(000000)
|
|
59
|
PARASWADA
|
MP-38-008-039-001/170
(KHALONDI)
|
1738008000NRG23290620220853935
|
30/06/2022
|
samal singh
|
1738008WL082882
|
samal singh
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
samalsingh
|
(000000)
|
|
60
|
PARASWADA
|
MP-38-008-039-001/178-A
(KHALONDI)
|
1738008000NRG23290620220853937
|
30/06/2022
|
BASANT KUMAR
|
1738008WL082882
|
BASANT KUMAR
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703824928
|
|
BASANTKUMAR
|
(000000)
|
|
61
|
PARASWADA
|
MP-38-008-039-001/219-A
(KHALONDI)
|
1738008000NRG23290620220853942
|
30/06/2022
|
LAKHANLAL
|
1738008WL082882
|
LAKHANLAL
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703824928
|
|
LAKHANLAL
|
(000000)
|
|
62
|
PARASWADA
|
MP-38-008-039-001/239
(KHALONDI)
|
1738008000NRG23290620220853943
|
30/06/2022
|
sarasvati bai
|
1738008WL082882
|
sarasvati bai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703824928
|
|
sarasvatibai
|
(000000)
|
|
63
|
PARASWADA
|
MP-38-008-039-003/-51-A
(KHALONDI)
|
1738008000NRG23290620220853948
|
30/06/2022
|
noharsingh
|
1738008WL082882
|
noharsingh
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
noharsingh
|
(000000)
|
|
64
|
PARASWADA
|
MP-38-008-039-003/04
(KHALONDI)
|
1738008000NRG23290620220853949
|
30/06/2022
|
Chaiti bai
|
1738008WL082882
|
Chaiti bai
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
Chaitibai
|
(000000)
|
|
65
|
PARASWADA
|
MP-38-008-039-003/04
(KHALONDI)
|
1738008000NRG23290620220853950
|
30/06/2022
|
SUKARTI BAI
|
1738008WL082882
|
SUKARTI BAI
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
SUKARTIBAI
|
(000000)
|
|
66
|
PARASWADA
|
MP-38-008-039-003/139-A
(KHALONDI)
|
1738008000NRG23290620220853954
|
30/06/2022
|
RANJNA
|
1738008WL082882
|
RANJNA
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
RANJNA
|
(000000)
|
|
67
|
PARASWADA
|
MP-38-008-039-003/158
(KHALONDI)
|
1738008000NRG23290620220853957
|
30/06/2022
|
Puranta
|
1738008WL082882
|
Puranta
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
Puranta
|
(000000)
|
|
68
|
PARASWADA
|
MP-38-008-042-002/281-B
(BHIKEWARA)
|
1738008000NRG23300620220855630
|
30/06/2022
|
Lalita
|
1738008WL083082
|
Lalita
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703824928
|
|
Lalita
|
(000000)
|
|
69
|
PARASWADA
|
MP-38-008-042-002/86
(BHIKEWARA)
|
1738008000NRG23300620220855632
|
30/06/2022
|
Bajiraw
|
1738008WL083082
|
Bajiraw
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703824928
|
|
Bajiraw
|
(000000)
|
|
70
|
PARASWADA
|
MP-38-008-042-002/99-C
(BHIKEWARA)
|
1738008000NRG23300620220855593
|
30/06/2022
|
bhaisak
|
1738008WL083077
|
bhaisak
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
07/07/2022
|
|
703824928
|
|
bhaisak
|
(000000)
|
|
71
|
PARASWADA
|
MP-38-008-042-002/99-C
(BHIKEWARA)
|
1738008000NRG23300620220855594
|
30/06/2022
|
Sukawanti
|
1738008WL083077
|
Sukawanti
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
07/07/2022
|
|
703824928
|
|
Sukawanti
|
(000000)
|
|
72
|
PARASWADA
|
MP-38-008-042-003/10
(BHIKEWARA)
|
1738008000NRG23300620220855523
|
30/06/2022
|
puranta
|
1738008WL083072
|
puranta
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
puranta
|
(000000)
|
|
73
|
PARASWADA
|
MP-38-008-042-003/10
(BHIKEWARA)
|
1738008000NRG23300620220855522
|
30/06/2022
|
shivbhajan
|
1738008WL083072
|
shivbhajan
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
07/07/2022
|
|
703824928
|
|
shivbhajan
|
(000000)
|
|
74
|
PARASWADA
|
MP-38-008-042-003/12
(BHIKEWARA)
|
1738008000NRG23300620220855527
|
30/06/2022
|
Jamnabai
|
1738008WL083072
|
Jamnabai
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
Jamnabai
|
(000000)
|
|
75
|
PARASWADA
|
MP-38-008-042-003/32
(BHIKEWARA)
|
1738008000NRG23300620220855538
|
30/06/2022
|
shivprasad
|
1738008WL083072
|
shivprasad
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
shivprasad
|
(000000)
|
|
76
|
PARASWADA
|
MP-38-008-042-003/37
(BHIKEWARA)
|
1738008000NRG23300620220855540
|
30/06/2022
|
mahesh
|
1738008WL083072
|
mahesh
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
mahesh
|
(000000)
|
|
77
|
PARASWADA
|
MP-38-008-042-003/51
(BHIKEWARA)
|
1738008000NRG23300620220855549
|
30/06/2022
|
mahendra
|
1738008WL083072
|
mahendra
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
07/07/2022
|
|
703824928
|
|
mahendra
|
(000000)
|
|
78
|
PARASWADA
|
MP-38-008-042-003/55
(BHIKEWARA)
|
1738008000NRG23300620220855553
|
30/06/2022
|
ompraksha
|
1738008WL083072
|
ompraksha
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
ompraksha
|
(000000)
|
|
79
|
PARASWADA
|
MP-38-008-042-003/56
(BHIKEWARA)
|
1738008000NRG23300620220855555
|
30/06/2022
|
BASANTI
|
1738008WL083072
|
BASANTI
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
BASANTI
|
(000000)
|
|
80
|
PARASWADA
|
MP-38-008-042-003/57
(BHIKEWARA)
|
1738008000NRG23300620220855556
|
30/06/2022
|
shivkumar
|
1738008WL083072
|
shivkumar
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
07/07/2022
|
|
703824928
|
|
shivkumar
|
(000000)
|
|
81
|
PARASWADA
|
MP-38-008-042-003/59
(BHIKEWARA)
|
1738008000NRG23300620220855559
|
30/06/2022
|
anjulata
|
1738008WL083072
|
anjulata
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
anjulata
|
(000000)
|
|
82
|
PARASWADA
|
MP-38-008-042-003/59
(BHIKEWARA)
|
1738008000NRG23300620220855557
|
30/06/2022
|
sundar
|
1738008WL083072
|
sundar
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
sundar
|
(000000)
|
|
83
|
PARASWADA
|
MP-38-008-042-003/60
(BHIKEWARA)
|
1738008000NRG23300620220855560
|
30/06/2022
|
antibai
|
1738008WL083072
|
antibai
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
antibai
|
(000000)
|
|
84
|
PARASWADA
|
MP-38-008-042-003/64
(BHIKEWARA)
|
1738008000NRG23300620220855622
|
30/06/2022
|
Anita
|
1738008WL083080
|
Anita
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703824928
|
|
Anita
|
(000000)
|
|
85
|
PARASWADA
|
MP-38-008-042-003/64
(BHIKEWARA)
|
1738008000NRG23300620220855621
|
30/06/2022
|
ralkumar
|
1738008WL083080
|
ralkumar
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703824928
|
|
ralkumar
|
(000000)
|
|
86
|
PARASWADA
|
MP-38-008-042-003/84
(BHIKEWARA)
|
1738008000NRG23300620220855571
|
30/06/2022
|
sunita
|
1738008WL083072
|
sunita
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
sunita
|
(000000)
|
|
87
|
PARASWADA
|
MP-38-008-042-003/89
(BHIKEWARA)
|
1738008000NRG23300620220855572
|
30/06/2022
|
jitendra
|
1738008WL083072
|
jitendra
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
jitendra
|
(000000)
|
|
88
|
PARASWADA
|
MP-38-008-045-002/38
(PARSATOLA)
|
1738008000NRG23290620220853891
|
30/06/2022
|
Sangita
|
1738008WL082880
|
Sangita
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703824928
|
|
Sangita
|
(000000)
|
|
89
|
PARASWADA
|
MP-38-008-051-001/285-A
(CHANDANA)
|
1738008000NRG23290620220854622
|
30/06/2022
|
sunil
|
1738008WL082977
|
sunil
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703824928
|
|
sunil
|
(000000)
|
|
90
|
PARASWADA
|
MP-38-008-051-001/292
(CHANDANA)
|
1738008000NRG23290620220854625
|
30/06/2022
|
urmila
|
1738008WL082977
|
urmila
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703824928
|
|
urmila
|
(000000)
|
|
91
|
PARASWADA
|
MP-38-008-051-001/333-A
(CHANDANA)
|
1738008000NRG23290620220854630
|
30/06/2022
|
jamunabai
|
1738008WL082977
|
jamunabai
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703824928
|
|
jamunabai
|
(000000)
|
|
92
|
PARASWADA
|
MP-38-008-051-001/369
(CHANDANA)
|
1738008000NRG23290620220854633
|
30/06/2022
|
sudha
|
1738008WL082977
|
sudha
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703824928
|
|
sudha
|
(000000)
|
|
93
|
PARASWADA
|
MP-38-008-051-001/51-A
(CHANDANA)
|
1738008000NRG23290620220854637
|
30/06/2022
|
durgeshvari
|
1738008WL082977
|
durgeshvari
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703824928
|
|
durgeshvari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95268
|
95268
|
|
|
|
|
|
|
|
|
94
|
PARASWADA
|
MP-38-008-007-001/132-A
(BHIDI)
|
1738008000NRG23300620220855504
|
30/06/2022
|
RAKESH
|
1738008WL083065
|
RAKESH
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703824928
|
|
RAKESH
|
(000000)
|
|
95
|
PARASWADA
|
MP-38-008-007-001/186
(BHIDI)
|
1738008000NRG23300620220855438
|
30/06/2022
|
rupesh
|
1738008WL083057
|
rupesh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703824928
|
|
rupesh
|
(000000)
|
|
96
|
PARASWADA
|
MP-38-008-036-002/162
(KAWERI)
|
1738008036NRG23300620220856068
|
30/06/2022
|
zhankarsingh
|
1738008036WL083135
|
zhankarsingh
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703824928
|
|
zhankarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-039-003/70
(KHALONDI)
|
1738008000NRG23290620220853961
|
30/06/2022
|
Suresh
|
1738008WL082882
|
Suresh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
07/07/2022
|
|
703824928
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
98
|
PARASWADA
|
MP-38-008-007-001/156-A
(BHIDI)
|
1738008000NRG23300620220855432
|
30/06/2022
|
OMESWARI
|
1738008WL083057
|
OMESWARI
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
07/07/2022
|
|
703824928
|
|
OMESWARI
|
(000000)
|
|
99
|
PARASWADA
|
MP-38-008-007-001/161
(BHIDI)
|
1738008000NRG23300620220855433
|
30/06/2022
|
Shyambati
|
1738008WL083057
|
Shyambati
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
07/07/2022
|
|
703824928
|
|
Shyambati
|
(000000)
|
|
100
|
PARASWADA
|
MP-38-008-007-001/275
(BHIDI)
|
1738008000NRG23300620220855449
|
30/06/2022
|
chitrsen
|
1738008WL083057
|
chitrsen
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
703824928
|
|
chitrsen
|
(000000)
|
|
101
|
PARASWADA
|
MP-38-008-051-001/252-B
(CHANDANA)
|
1738008000NRG23290620220854621
|
30/06/2022
|
sanjog
|
1738008WL082977
|
sanjog
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703824928
|
|
sanjog
|
(000000)
|
|
102
|
PARASWADA
|
MP-38-008-051-001/285-B
(CHANDANA)
|
1738008000NRG23290620220854624
|
30/06/2022
|
aghanbai
|
1738008WL082977
|
aghanbai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
703824928
|
|
aghanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
103
|
PARASWADA
|
MP-38-008-007-001/35-A
(BHIDI)
|
1738008000NRG23300620220855455
|
30/06/2022
|
Yogesh
|
1738008WL083057
|
Yogesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703824928
|
|
Yogesh
|
(000000)
|
|
104
|
PARASWADA
|
MP-38-008-039-003/70
(KHALONDI)
|
1738008000NRG23290620220853962
|
30/06/2022
|
Rajkumari
|
1738008WL082882
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703824928
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168300
|
168300
|
|
|
|
|
|
|
|