|
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-38-008-012-005/139
(BADGAON)
|
1738008000NRG24210620230662476
|
22/06/2023
|
JAISINGH
|
1738008WL024602
|
JAISINGH
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
JAISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-002-003/124-A
(KHURSUD (RYT.))
|
1738008000NRG24210620230660729
|
22/06/2023
|
Ravindra
|
1738008WL024567
|
Ravindra
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018951
|
|
Ravindra
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-002-003/230
(KHURSUD (RYT.))
|
1738008000NRG24210620230660744
|
22/06/2023
|
Narendra
|
1738008WL024567
|
Narendra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
Narendra
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-002-003/265
(KHURSUD (RYT.))
|
1738008000NRG24210620230660771
|
22/06/2023
|
budhan
|
1738008WL024567
|
budhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
budhan
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-002-003/271
(KHURSUD (RYT.))
|
1738008000NRG24210620230662259
|
22/06/2023
|
LALITA
|
1738008WL024598
|
LALITA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018951
|
|
LALITA
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-002-003/338-B
(KHURSUD (RYT.))
|
1738008000NRG24210620230662274
|
22/06/2023
|
NAJRU SINGH TEKAM
|
1738008WL024598
|
NAJRU SINGH TEKAM
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018951
|
|
NAJRUSINGHTEKAM
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-002-003/368
(KHURSUD (RYT.))
|
1738008000NRG24210620230662276
|
22/06/2023
|
Raisingh
|
1738008WL024598
|
Raisingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018951
|
|
Raisingh
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-005-003/257
(FATEHPUR (MA))
|
1738008000NRG24200620230648636
|
22/06/2023
|
chntram
|
1738008WL024173
|
chntram
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
chntram
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-005-004/51-C
(FATEHPUR (MA))
|
1738008000NRG24220620230665851
|
22/06/2023
|
suresh
|
1738008WL024693
|
suresh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
suresh
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-005-004/64
(FATEHPUR (MA))
|
1738008000NRG24220620230665856
|
22/06/2023
|
SHASHIKALA
|
1738008WL024693
|
SHASHIKALA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
SHASHIKALA
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-005-005/77-A
(FATEHPUR (MA))
|
1738008000NRG24220620230665878
|
22/06/2023
|
sasikla
|
1738008WL024693
|
sasikla
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
sasikla
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-011-001/104
(CHINI)
|
1738008000NRG24220620230668664
|
22/06/2023
|
Jitendra
|
1738008WL024766
|
Jitendra
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018951
|
|
Jitendra
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-011-001/156
(CHINI)
|
1738008000NRG24220620230668692
|
22/06/2023
|
Shimla
|
1738008WL024766
|
Shimla
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018951
|
|
Shimla
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-011-001/172
(CHINI)
|
1738008000NRG24220620230668704
|
22/06/2023
|
Sarita
|
1738008WL024766
|
Sarita
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018951
|
|
Sarita
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-011-001/4
(CHINI)
|
1738008000NRG24220620230668771
|
22/06/2023
|
Saroj
|
1738008WL024766
|
Saroj
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018951
|
|
Saroj
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-020-004/265
(HARRABHAT)
|
1738008000NRG24220620230665053
|
22/06/2023
|
Parbati bai
|
1738008WL024667
|
Parbati bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018951
|
|
Parbatibai
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-029-001/36
(UMARIYA (RYT.))
|
1738008000NRG24220620230671394
|
22/06/2023
|
rakesh
|
1738008WL024848
|
rakesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-005-003/270
(FATEHPUR (MA))
|
1738008000NRG24200620230648667
|
22/06/2023
|
chtrpal
|
1738008WL024175
|
chtrpal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
chtrpal
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-005-003/45
(FATEHPUR (MA))
|
1738008000NRG24200620230648680
|
22/06/2023
|
kanti
|
1738008WL024175
|
kanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
kanti
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-005-006/1
(FATEHPUR (MA))
|
1738008000NRG24220620230665883
|
22/06/2023
|
Somlal
|
1738008WL024693
|
Somlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
Somlal
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-011-001/208
(CHINI)
|
1738008000NRG24220620230668728
|
22/06/2023
|
dammusingh
|
1738008WL024766
|
dammusingh
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018951
|
|
dammusingh
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-011-001/54
(CHINI)
|
1738008000NRG24220620230668781
|
22/06/2023
|
GOMESHVARI
|
1738008WL024766
|
GOMESHVARI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018951
|
|
GOMESHVARI
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-012-002/172
(BADGAON)
|
1738008000NRG24210620230662440
|
22/06/2023
|
kamlesh
|
1738008WL024602
|
kamlesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
kamlesh
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-012-002/207
(BADGAON)
|
1738008000NRG24210620230662453
|
22/06/2023
|
kamaleswri
|
1738008WL024602
|
kamaleswri
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
kamaleswri
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-012-005/129
(BADGAON)
|
1738008000NRG24210620230662475
|
22/06/2023
|
fulvante
|
1738008WL024602
|
fulvante
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
fulvante
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-033-001/48-A
(BAGHOLI)
|
1738008033NRG24220620230663989
|
22/06/2023
|
ratan
|
1738008033WL024635
|
ratan
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
ratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-002-002/53-A
(KHURSUD (RYT.))
|
1738008000NRG24210620230662374
|
22/06/2023
|
Rajeshsingh Meravi
|
1738008WL024601
|
Rajeshsingh Meravi
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018951
|
|
RajeshsinghMeravi
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-002-002/60-A
(KHURSUD (RYT.))
|
1738008000NRG24210620230662384
|
22/06/2023
|
SUNITA UIKEY
|
1738008WL024601
|
SUNITA UIKEY
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018951
|
|
SUNITAUIKEY
|
(000000)
|
|
29
|
PARASWADA
|
MP-38-008-002-002/60-B
(KHURSUD (RYT.))
|
1738008000NRG24210620230662385
|
22/06/2023
|
Puran
|
1738008WL024601
|
Puran
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018951
|
|
Puran
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-002-002/62
(KHURSUD (RYT.))
|
1738008000NRG24210620230662244
|
22/06/2023
|
Chatursingh
|
1738008WL024598
|
Chatursingh
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
Chatursingh
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-002-002/79
(KHURSUD (RYT.))
|
1738008000NRG24210620230662402
|
22/06/2023
|
KASTURA BAI
|
1738008WL024601
|
KASTURA BAI
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018951
|
|
KASTURABAI
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-002-003/286
(KHURSUD (RYT.))
|
1738008000NRG24210620230660782
|
22/06/2023
|
Sunita
|
1738008WL024567
|
Sunita
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
Sunita
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-002-003/321
(KHURSUD (RYT.))
|
1738008000NRG24210620230660802
|
22/06/2023
|
Rajendra
|
1738008WL024567
|
Rajendra
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
Rajendra
|
(000000)
|
|
34
|
PARASWADA
|
MP-38-008-050-001/133
(GUDMA)
|
1738008000NRG24210620230650340
|
22/06/2023
|
ajit
|
1738008WL024240
|
ajit
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
ajit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
35
|
PARASWADA
|
MP-38-008-015-001/201
(KHURMUNDI)
|
1738008000NRG24200620230648170
|
22/06/2023
|
thahrulal
|
1738008WL024146
|
thahrulal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
thahrulal
|
(000000)
|
|
36
|
PARASWADA
|
MP-38-008-015-002/1
(SAHEJANA BASTI)
|
1738008000NRG24210620230656141
|
22/06/2023
|
SURENDRA SONEKAR
|
1738008WL024433
|
SURENDRA SONEKAR
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
SURENDRASONEKAR
|
(000000)
|
|
37
|
PARASWADA
|
MP-38-008-015-002/100
(SAHEJANA BASTI)
|
1738008000NRG24210620230657709
|
22/06/2023
|
Sonu das
|
1738008WL024491
|
Sonu das
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
Sonudas
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-015-002/220
(SAHEJANA BASTI)
|
1738008000NRG24210620230657743
|
22/06/2023
|
tilendra
|
1738008WL024491
|
tilendra
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018951
|
|
tilendra
|
(000000)
|
|
39
|
PARASWADA
|
MP-38-008-015-002/62
(SAHEJANA BASTI)
|
1738008000NRG24210620230657747
|
22/06/2023
|
RAMKALI
|
1738008WL024491
|
RAMKALI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
RAMKALI
|
(000000)
|
|
40
|
PARASWADA
|
MP-38-008-015-002/63
(SAHEJANA BASTI)
|
1738008000NRG24210620230656090
|
22/06/2023
|
CHAINSINGH
|
1738008WL024432
|
CHAINSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
CHAINSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-002-002/56
(KHURSUD (RYT.))
|
1738008000NRG24210620230662377
|
22/06/2023
|
Devsingh
|
1738008WL024601
|
Devsingh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018951
|
|
Devsingh
|
(000000)
|
|
42
|
PARASWADA
|
MP-38-008-002-002/84
(KHURSUD (RYT.))
|
1738008000NRG24210620230662412
|
22/06/2023
|
Sahdar
|
1738008WL024601
|
Sahdar
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018951
|
|
Sahdar
|
(000000)
|
|
43
|
PARASWADA
|
MP-38-008-003-001/1323
(UKWA)
|
1738008003NRG24210620230654676
|
22/06/2023
|
rambati
|
1738008003WL024389
|
rambati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
rambati
|
(000000)
|
|
44
|
PARASWADA
|
MP-38-008-003-001/903-A
(UKWA)
|
1738008003NRG24220620230671426
|
22/06/2023
|
urmila
|
1738008003WL024850
|
urmila
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018951
|
|
urmila
|
(000000)
|
|
45
|
PARASWADA
|
MP-38-008-036-008/30
(KAWERI)
|
1738008000NRG24210620230657615
|
22/06/2023
|
ANJU
|
1738008WL024487
|
ANJU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
ANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
46
|
PARASWADA
|
MP-38-008-015-001/150-A
(KHURMUNDI)
|
1738008000NRG24200620230648121
|
22/06/2023
|
sankar
|
1738008WL024146
|
sankar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
sankar
|
(000000)
|
|
47
|
PARASWADA
|
MP-38-008-015-001/166-B
(KHURMUNDI)
|
1738008000NRG24200620230648133
|
22/06/2023
|
rupsingh
|
1738008WL024146
|
rupsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
rupsingh
|
(000000)
|
|
48
|
PARASWADA
|
MP-38-008-015-001/172-A
(KHURMUNDI)
|
1738008000NRG24200620230648142
|
22/06/2023
|
dhanoti
|
1738008WL024146
|
dhanoti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
dhanoti
|
(000000)
|
|
49
|
PARASWADA
|
MP-38-008-015-001/194
(KHURMUNDI)
|
1738008000NRG24200620230648166
|
22/06/2023
|
kuman
|
1738008WL024146
|
kuman
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018951
|
|
kuman
|
(000000)
|
|
50
|
PARASWADA
|
MP-38-008-015-001/312-B
(KHURMUNDI)
|
1738008000NRG24200620230648230
|
22/06/2023
|
sivkumar
|
1738008WL024146
|
sivkumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
sivkumar
|
(000000)
|
|
51
|
PARASWADA
|
MP-38-008-015-001/314
(KHURMUNDI)
|
1738008000NRG24200620230648232
|
22/06/2023
|
sawani
|
1738008WL024146
|
sawani
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
sawani
|
(000000)
|
|
52
|
PARASWADA
|
MP-38-008-015-001/357
(KHURMUNDI)
|
1738008000NRG24200620230648256
|
22/06/2023
|
omprakesh jhariya
|
1738008WL024146
|
omprakesh jhariya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
omprakeshjhariya
|
(000000)
|
|
53
|
PARASWADA
|
MP-38-008-015-002/194
(SAHEJANA BASTI)
|
1738008000NRG24210620230656054
|
22/06/2023
|
mulchand
|
1738008WL024432
|
mulchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
mulchand
|
(000000)
|
|
54
|
PARASWADA
|
MP-38-008-015-002/33
(SAHEJANA BASTI)
|
1738008000NRG24210620230656074
|
22/06/2023
|
RAJARAM
|
1738008WL024432
|
RAJARAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
RAJARAM
|
(000000)
|
|
55
|
PARASWADA
|
MP-38-008-020-004/166
(HARRABHAT)
|
1738008000NRG24220620230665014
|
22/06/2023
|
aatmaram
|
1738008WL024667
|
aatmaram
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018951
|
|
aatmaram
|
(000000)
|
|
56
|
PARASWADA
|
MP-38-008-020-004/18-B
(HARRABHAT)
|
1738008000NRG24220620230665020
|
22/06/2023
|
dasrath
|
1738008WL024667
|
dasrath
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018951
|
|
dasrath
|
(000000)
|
|
57
|
PARASWADA
|
MP-38-008-020-004/199-B
(HARRABHAT)
|
1738008000NRG24220620230665035
|
22/06/2023
|
survanti
|
1738008WL024667
|
survanti
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018951
|
|
survanti
|
(000000)
|
|
58
|
PARASWADA
|
MP-38-008-020-004/216
(HARRABHAT)
|
1738008000NRG24220620230665044
|
22/06/2023
|
somlal
|
1738008WL024667
|
somlal
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018951
|
|
somlal
|
(000000)
|
|
59
|
PARASWADA
|
MP-38-008-057-001/91-B
(SAHEJANA BASTI)
|
1738008000NRG24210620230657779
|
22/06/2023
|
Asha
|
1738008WL024491
|
Asha
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
Asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
60
|
PARASWADA
|
MP-38-008-012-005/139
(BADGAON)
|
1738008000NRG24210620230662477
|
22/06/2023
|
chaman lal
|
1738008WL024602
|
chaman lal
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
chamanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-002-002/45-C
(KHURSUD (RYT.))
|
1738008000NRG24210620230662368
|
22/06/2023
|
JITENDRA
|
1738008WL024601
|
JITENDRA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018951
|
|
JITENDRA
|
(000000)
|
|
62
|
PARASWADA
|
MP-38-008-002-003/133
(KHURSUD (RYT.))
|
1738008000NRG24210620230660736
|
22/06/2023
|
Ravindra
|
1738008WL024567
|
Ravindra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
Ravindra
|
(000000)
|
|
63
|
PARASWADA
|
MP-38-008-002-003/249
(KHURSUD (RYT.))
|
1738008000NRG24210620230662251
|
22/06/2023
|
ANCHAL
|
1738008WL024598
|
ANCHAL
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018951
|
|
ANCHAL
|
(000000)
|
|
64
|
PARASWADA
|
MP-38-008-002-003/296
(KHURSUD (RYT.))
|
1738008000NRG24210620230662268
|
22/06/2023
|
SUNIL
|
1738008WL024598
|
SUNIL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
SUNIL
|
(000000)
|
|
65
|
PARASWADA
|
MP-38-008-002-003/41
(KHURSUD (RYT.))
|
1738008000NRG24210620230660818
|
22/06/2023
|
Hansiya
|
1738008WL024567
|
Hansiya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
Hansiya
|
(000000)
|
|
66
|
PARASWADA
|
MP-38-008-005-005/74-C
(FATEHPUR (MA))
|
1738008000NRG24220620230665872
|
22/06/2023
|
Asha
|
1738008WL024693
|
Asha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
Asha
|
(000000)
|
|
67
|
PARASWADA
|
MP-38-008-005-005/76-A
(FATEHPUR (MA))
|
1738008000NRG24220620230665876
|
22/06/2023
|
Latabai
|
1738008WL024693
|
Latabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
Latabai
|
(000000)
|
|
68
|
PARASWADA
|
MP-38-008-006-002/193-C
(AMAWAHI)
|
1738008000NRG24210620230654813
|
22/06/2023
|
Ramlal sarote
|
1738008WL024396
|
Ramlal sarote
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
Ramlalsarote
|
(000000)
|
|
69
|
PARASWADA
|
MP-38-008-006-004/270-B
(AMAWAHI)
|
1738008000NRG24210620230660167
|
22/06/2023
|
urmila
|
1738008WL024547
|
urmila
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018951
|
|
urmila
|
(000000)
|
|
70
|
PARASWADA
|
MP-38-008-011-001/146
(CHINI)
|
1738008000NRG24220620230668688
|
22/06/2023
|
Khowalal
|
1738008WL024766
|
Khowalal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018951
|
|
Khowalal
|
(000000)
|
|
71
|
PARASWADA
|
MP-38-008-011-001/211
(CHINI)
|
1738008000NRG24220620230668729
|
22/06/2023
|
Sanket
|
1738008WL024766
|
Sanket
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
05/07/2023
|
|
703018951
|
|
Sanket
|
(000000)
|
|
72
|
PARASWADA
|
MP-38-008-011-001/271
(CHINI)
|
1738008000NRG24220620230668749
|
22/06/2023
|
Rahul
|
1738008WL024766
|
Rahul
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018951
|
|
Rahul
|
(000000)
|
|
73
|
PARASWADA
|
MP-38-008-011-001/33
(CHINI)
|
1738008000NRG24220620230668768
|
22/06/2023
|
Narendra
|
1738008WL024766
|
Narendra
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018951
|
|
Narendra
|
(000000)
|
|
74
|
PARASWADA
|
MP-38-008-012-001/153
(BADGAON)
|
1738008000NRG24210620230650306
|
22/06/2023
|
Komalsingh
|
1738008WL024237
|
Komalsingh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
05/07/2023
|
|
703018951
|
|
Komalsingh
|
(000000)
|
|
75
|
PARASWADA
|
MP-38-008-013-001/343
(KURENDA)
|
1738008000NRG24210620230653291
|
22/06/2023
|
SURAJ
|
1738008WL024352
|
SURAJ
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018951
|
|
SURAJ
|
(000000)
|
|
76
|
PARASWADA
|
MP-38-008-015-001/102-A
(KHURMUNDI)
|
1738008000NRG24200620230648082
|
22/06/2023
|
jageshwar
|
1738008WL024146
|
jageshwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
jageshwar
|
(000000)
|
|
77
|
PARASWADA
|
MP-38-008-015-001/190-B
(KHURMUNDI)
|
1738008000NRG24200620230648162
|
22/06/2023
|
sumansingh
|
1738008WL024146
|
sumansingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018951
|
|
sumansingh
|
(000000)
|
|
78
|
PARASWADA
|
MP-38-008-020-004/153
(HARRABHAT)
|
1738008000NRG24220620230665009
|
22/06/2023
|
Rajendra Tekam
|
1738008WL024667
|
Rajendra Tekam
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018951
|
|
RajendraTekam
|
(000000)
|
|
79
|
PARASWADA
|
MP-38-008-025-003/101
(MOHGAON (Pa))
|
1738008000NRG24200620230650201
|
22/06/2023
|
ANITA
|
1738008WL024218
|
ANITA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018951
|
|
ANITA
|
(000000)
|
|
80
|
PARASWADA
|
MP-38-008-025-003/14
(MOHGAON (Pa))
|
1738008000NRG24200620230650207
|
22/06/2023
|
SUSHILA
|
1738008WL024218
|
SUSHILA
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018951
|
|
SUSHILA
|
(000000)
|
|
81
|
PARASWADA
|
MP-38-008-032-001/129-B
(PONDI)
|
1738008000NRG24220620230665392
|
22/06/2023
|
suresh
|
1738008WL024676
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
suresh
|
(000000)
|
|
82
|
PARASWADA
|
MP-38-008-032-001/141
(PONDI)
|
1738008000NRG24220620230665125
|
22/06/2023
|
devendr
|
1738008WL024669
|
devendr
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
devendr
|
(000000)
|
|
83
|
PARASWADA
|
MP-38-008-032-001/182-A
(PONDI)
|
1738008000NRG24220620230665408
|
22/06/2023
|
parvati
|
1738008WL024676
|
parvati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
parvati
|
(000000)
|
|
84
|
PARASWADA
|
MP-38-008-032-001/202
(PONDI)
|
1738008000NRG24220620230665417
|
22/06/2023
|
tulsi bai
|
1738008WL024676
|
tulsi bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
tulsibai
|
(000000)
|
|
85
|
PARASWADA
|
MP-38-008-032-001/230-A
(PONDI)
|
1738008000NRG24220620230665136
|
22/06/2023
|
usha
|
1738008WL024669
|
usha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
usha
|
(000000)
|
|
86
|
PARASWADA
|
MP-38-008-032-001/241
(PONDI)
|
1738008000NRG24220620230665432
|
22/06/2023
|
thansin
|
1738008WL024676
|
thansin
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
thansin
|
(000000)
|
|
87
|
PARASWADA
|
MP-38-008-032-001/290
(PONDI)
|
1738008000NRG24220620230665160
|
22/06/2023
|
nausan
|
1738008WL024669
|
nausan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
nausan
|
(000000)
|
|
88
|
PARASWADA
|
MP-38-008-032-001/3
(PONDI)
|
1738008000NRG24220620230665162
|
22/06/2023
|
sunil
|
1738008WL024669
|
sunil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
sunil
|
(000000)
|
|
89
|
PARASWADA
|
MP-38-008-032-001/39-A
(PONDI)
|
1738008000NRG24220620230665168
|
22/06/2023
|
anil
|
1738008WL024669
|
anil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
anil
|
(000000)
|
|
90
|
PARASWADA
|
MP-38-008-032-001/54-A
(PONDI)
|
1738008000NRG24220620230665174
|
22/06/2023
|
kavita bai
|
1738008WL024669
|
kavita bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
kavitabai
|
(000000)
|
|
91
|
PARASWADA
|
MP-38-008-033-001/142
(BAGHOLI)
|
1738008033NRG24220620230663966
|
22/06/2023
|
kosal
|
1738008033WL024635
|
kosal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
kosal
|
(000000)
|
|
92
|
PARASWADA
|
MP-38-008-033-001/158
(BAGHOLI)
|
1738008033NRG24220620230663970
|
22/06/2023
|
basnti
|
1738008033WL024635
|
basnti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
basnti
|
(000000)
|
|
93
|
PARASWADA
|
MP-38-008-033-001/169
(BAGHOLI)
|
1738008033NRG24220620230663973
|
22/06/2023
|
laxmibai kodape
|
1738008033WL024635
|
laxmibai kodape
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018951
|
|
laxmibaikodape
|
(000000)
|
|
94
|
PARASWADA
|
MP-38-008-033-001/45
(BAGHOLI)
|
1738008033NRG24220620230663988
|
22/06/2023
|
aghan
|
1738008033WL024635
|
aghan
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
aghan
|
(000000)
|
|
95
|
PARASWADA
|
MP-38-008-038-003/50
(NATA)
|
1738008038NRG24220620230665771
|
22/06/2023
|
kuntibai
|
1738008038WL024690
|
kuntibai
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
703018951
|
|
kuntibai
|
(000000)
|
|
96
|
PARASWADA
|
MP-38-008-042-002/145
(BHIKEWARA)
|
1738008000NRG24220620230667584
|
22/06/2023
|
keshoray
|
1738008WL024745
|
keshoray
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
keshoray
|
(000000)
|
|
97
|
PARASWADA
|
MP-38-008-042-002/145
(BHIKEWARA)
|
1738008000NRG24220620230667419
|
22/06/2023
|
keshoray
|
1738008WL024743
|
keshoray
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
keshoray
|
(000000)
|
|
98
|
PARASWADA
|
MP-38-008-042-002/167
(BHIKEWARA)
|
1738008000NRG24220620230667425
|
22/06/2023
|
mahendra
|
1738008WL024743
|
mahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
mahendra
|
(000000)
|
|
99
|
PARASWADA
|
MP-38-008-042-002/167
(BHIKEWARA)
|
1738008000NRG24220620230667589
|
22/06/2023
|
mahendra
|
1738008WL024745
|
mahendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
mahendra
|
(000000)
|
|
100
|
PARASWADA
|
MP-38-008-042-002/31
(BHIKEWARA)
|
1738008000NRG24220620230667611
|
22/06/2023
|
Rakesh
|
1738008WL024745
|
Rakesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
Rakesh
|
(000000)
|
|
101
|
PARASWADA
|
MP-38-008-042-002/31
(BHIKEWARA)
|
1738008000NRG24220620230667449
|
22/06/2023
|
Rakesh
|
1738008WL024743
|
Rakesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
Rakesh
|
(000000)
|
|
102
|
PARASWADA
|
MP-38-008-042-002/331
(BHIKEWARA)
|
1738008000NRG24220620230667616
|
22/06/2023
|
Tulshabai
|
1738008WL024745
|
Tulshabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
Tulshabai
|
(000000)
|
|
103
|
PARASWADA
|
MP-38-008-042-002/36
(BHIKEWARA)
|
1738008000NRG24220620230667618
|
22/06/2023
|
Rajkumar Uikey
|
1738008WL024745
|
Rajkumar Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
RajkumarUikey
|
(000000)
|
|
104
|
PARASWADA
|
MP-38-008-042-002/36
(BHIKEWARA)
|
1738008000NRG24220620230667454
|
22/06/2023
|
Rajkumar Uikey
|
1738008WL024743
|
Rajkumar Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
RajkumarUikey
|
(000000)
|
|
105
|
PARASWADA
|
MP-38-008-042-002/65
(BHIKEWARA)
|
1738008000NRG24220620230667460
|
22/06/2023
|
Goutusingh
|
1738008WL024743
|
Goutusingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
Goutusingh
|
(000000)
|
|
106
|
PARASWADA
|
MP-38-008-042-002/65
(BHIKEWARA)
|
1738008000NRG24220620230667623
|
22/06/2023
|
Goutusingh
|
1738008WL024745
|
Goutusingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
Goutusingh
|
(000000)
|
|
107
|
PARASWADA
|
MP-38-008-045-003/30
(PARSATOLA)
|
1738008000NRG24210620230655077
|
22/06/2023
|
vimendra
|
1738008WL024406
|
vimendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
vimendra
|
(000000)
|
|
108
|
PARASWADA
|
MP-38-008-045-003/30-B
(PARSATOLA)
|
1738008000NRG24210620230655079
|
22/06/2023
|
DURGESH
|
1738008WL024406
|
DURGESH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
DURGESH
|
(000000)
|
|
109
|
PARASWADA
|
MP-38-008-045-003/50
(PARSATOLA)
|
1738008000NRG24210620230655091
|
22/06/2023
|
Keshusingh
|
1738008WL024406
|
Keshusingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
Keshusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62234
|
62234
|
|
|
|
|
|
|
|
|
110
|
PARASWADA
|
MP-38-008-020-004/173-B
(HARRABHAT)
|
1738008000NRG24220620230665017
|
22/06/2023
|
Shelendra
|
1738008WL024667
|
Shelendra
|
00532
|
CBIN0R20002
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018951
|
|
Shelendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
111
|
PARASWADA
|
MP-38-008-053-001/124-A
(DUDGAON BASTI)
|
1738008000NRG24210620230658462
|
22/06/2023
|
Subhadri
|
1738008WL024509
|
Subhadri
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
Subhadri
|
(000000)
|
|
112
|
PARASWADA
|
MP-38-008-053-001/58-B
(DUDGAON BASTI)
|
1738008000NRG24210620230658475
|
22/06/2023
|
Santosh
|
1738008WL024509
|
Santosh
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
113
|
PARASWADA
|
MP-38-008-012-001/153-A
(BADGAON)
|
1738008000NRG24210620230650307
|
22/06/2023
|
aantia
|
1738008WL024237
|
aantia
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
05/07/2023
|
|
703018951
|
|
aantia
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
114
|
PARASWADA
|
MP-38-008-012-002/250-B
(BADGAON)
|
1738008000NRG24210620230662467
|
22/06/2023
|
rukamani bai
|
1738008WL024602
|
rukamani bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
rukamanibai
|
(000000)
|
|
115
|
PARASWADA
|
MP-38-008-045-001/90-A
(PARSATOLA)
|
1738008000NRG24220620230667696
|
22/06/2023
|
Rakesh Uikey
|
1738008WL024747
|
Rakesh Uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
RakeshUikey
|
(000000)
|
|
116
|
PARASWADA
|
MP-38-008-053-001/78-A
(DUDGAON BASTI)
|
1738008000NRG24210620230658478
|
22/06/2023
|
Vasudev
|
1738008WL024509
|
Vasudev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018951
|
|
Vasudev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
117
|
PARASWADA
|
MP-38-008-005-003/45-A
(FATEHPUR (MA))
|
1738008000NRG24200620230648640
|
22/06/2023
|
Devrlal
|
1738008WL024173
|
Devrlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
Devrlal
|
(000000)
|
|
118
|
PARASWADA
|
MP-38-008-005-005/75-A
(FATEHPUR (MA))
|
1738008000NRG24220620230665874
|
22/06/2023
|
Suresh
|
1738008WL024693
|
Suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
Suresh
|
(000000)
|
|
119
|
PARASWADA
|
MP-38-008-005-006/9
(FATEHPUR (MA))
|
1738008000NRG24220620230665939
|
22/06/2023
|
sukbati
|
1738008WL024693
|
sukbati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
sukbati
|
(000000)
|
|
120
|
PARASWADA
|
MP-38-008-015-001/110-A
(KHURMUNDI)
|
1738008000NRG24200620230648096
|
22/06/2023
|
kamlesh
|
1738008WL024146
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
kamlesh
|
(000000)
|
|
121
|
PARASWADA
|
MP-38-008-015-001/115
(KHURMUNDI)
|
1738008000NRG24200620230648100
|
22/06/2023
|
ankit
|
1738008WL024146
|
ankit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018951
|
|
ankit
|
(000000)
|
|
122
|
PARASWADA
|
MP-38-008-015-001/136
(KHURMUNDI)
|
1738008000NRG24200620230648111
|
22/06/2023
|
devendra
|
1738008WL024146
|
devendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018951
|
|
devendra
|
(000000)
|
|
123
|
PARASWADA
|
MP-38-008-015-001/163-A
(KHURMUNDI)
|
1738008000NRG24200620230648127
|
22/06/2023
|
chamarsingh
|
1738008WL024146
|
chamarsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
chamarsingh
|
(000000)
|
|
124
|
PARASWADA
|
MP-38-008-015-001/172-A
(KHURMUNDI)
|
1738008000NRG24200620230648143
|
22/06/2023
|
magansingh
|
1738008WL024146
|
magansingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
magansingh
|
(000000)
|
|
125
|
PARASWADA
|
MP-38-008-015-001/199
(KHURMUNDI)
|
1738008000NRG24200620230648167
|
22/06/2023
|
Rigal Tekam
|
1738008WL024146
|
Rigal Tekam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
RigalTekam
|
(000000)
|
|
126
|
PARASWADA
|
MP-38-008-015-001/204
(KHURMUNDI)
|
1738008000NRG24200620230648181
|
22/06/2023
|
Aakash Barmate
|
1738008WL024146
|
Aakash Barmate
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
AakashBarmate
|
(000000)
|
|
127
|
PARASWADA
|
MP-38-008-015-001/240-A
(KHURMUNDI)
|
1738008000NRG24200620230648191
|
22/06/2023
|
mahipal
|
1738008WL024146
|
mahipal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
mahipal
|
(000000)
|
|
128
|
PARASWADA
|
MP-38-008-015-001/301-B
(KHURMUNDI)
|
1738008000NRG24200620230648218
|
22/06/2023
|
sonsingh
|
1738008WL024146
|
sonsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
sonsingh
|
(000000)
|
|
129
|
PARASWADA
|
MP-38-008-015-001/347
(KHURMUNDI)
|
1738008000NRG24200620230648253
|
22/06/2023
|
raju
|
1738008WL024146
|
raju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
raju
|
(000000)
|
|
130
|
PARASWADA
|
MP-38-008-015-001/93
(KHURMUNDI)
|
1738008000NRG24200620230648259
|
22/06/2023
|
jinesh
|
1738008WL024146
|
jinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
jinesh
|
(000000)
|
|
131
|
PARASWADA
|
MP-38-008-015-002/198
(SAHEJANA BASTI)
|
1738008000NRG24210620230656055
|
22/06/2023
|
Bhupendra sonwane
|
1738008WL024432
|
Bhupendra sonwane
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
Bhupendrasonwane
|
(000000)
|
|
132
|
PARASWADA
|
MP-38-008-015-002/96
(SAHEJANA BASTI)
|
1738008000NRG24210620230657756
|
22/06/2023
|
Roshan Nageshwar
|
1738008WL024491
|
Roshan Nageshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
RoshanNageshwar
|
(000000)
|
|
133
|
PARASWADA
|
MP-38-008-020-001/173-A
(HARRABHAT)
|
1738008000NRG24220620230664821
|
22/06/2023
|
Sakun
|
1738008WL024664
|
Sakun
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
703018951
|
|
Sakun
|
(000000)
|
|
134
|
PARASWADA
|
MP-38-008-032-001/10-A
(PONDI)
|
1738008000NRG24220620230665117
|
22/06/2023
|
Rajkumar
|
1738008WL024669
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
Rajkumar
|
(000000)
|
|
135
|
PARASWADA
|
MP-38-008-032-001/37-A
(PONDI)
|
1738008000NRG24220620230665167
|
22/06/2023
|
Lata bai
|
1738008WL024669
|
Lata bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
Latabai
|
(000000)
|
|
136
|
PARASWADA
|
MP-38-008-053-001/161-C
(DUDGAON BASTI)
|
1738008000NRG24210620230658466
|
22/06/2023
|
jitendra
|
1738008WL024509
|
jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
jitendra
|
(000000)
|
|
137
|
PARASWADA
|
MP-38-008-053-001/71-A
(DUDGAON BASTI)
|
1738008000NRG24210620230658477
|
22/06/2023
|
Sangita
|
1738008WL024509
|
Sangita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
05/07/2023
|
|
703018951
|
|
Sangita
|
(000000)
|
|
138
|
PARASWADA
|
MP-38-008-057-001/113-B
(SAHEJANA BASTI)
|
1738008000NRG24210620230656102
|
22/06/2023
|
Pustkalay sonbirse
|
1738008WL024432
|
Pustkalay sonbirse
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
Pustkalaysonbirse
|
(000000)
|
|
139
|
PARASWADA
|
MP-38-008-057-001/113-B
(SAHEJANA BASTI)
|
1738008000NRG24210620230657759
|
22/06/2023
|
Rajesh sonbirse
|
1738008WL024491
|
Rajesh sonbirse
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
Rajeshsonbirse
|
(000000)
|
|
140
|
PARASWADA
|
MP-38-008-057-001/117
(SAHEJANA BASTI)
|
1738008000NRG24210620230657760
|
22/06/2023
|
Sanju
|
1738008WL024491
|
Sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
Sanju
|
(000000)
|
|
141
|
PARASWADA
|
MP-38-008-057-001/29
(SAHEJANA BASTI)
|
1738008000NRG24210620230657773
|
22/06/2023
|
jamuna
|
1738008WL024491
|
jamuna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
jamuna
|
(000000)
|
|
142
|
PARASWADA
|
MP-38-008-057-001/44
(SAHEJANA BASTI)
|
1738008000NRG24210620230656120
|
22/06/2023
|
Ravishakar kosre
|
1738008WL024432
|
Ravishakar kosre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
Ravishakarkosre
|
(000000)
|
|
143
|
PARASWADA
|
MP-38-008-057-001/79-B
(SAHEJANA BASTI)
|
1738008000NRG24210620230657778
|
22/06/2023
|
Mangal Tillasi
|
1738008WL024491
|
Mangal Tillasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
MangalTillasi
|
(000000)
|
|
144
|
PARASWADA
|
MP-38-008-057-001/91-C
(SAHEJANA BASTI)
|
1738008000NRG24210620230657780
|
22/06/2023
|
Khelan Bai
|
1738008WL024491
|
Khelan Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
KhelanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
145
|
PARASWADA
|
MP-38-008-005-001/150
(FATEHPUR (MA))
|
1738008000NRG24220620230665739
|
22/06/2023
|
Munaalal
|
1738008WL024687
|
Munaalal
|
00697
|
BKID0MG1302
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
703018951
|
|
Munaalal
|
(000000)
|
|
146
|
PARASWADA
|
MP-38-008-005-003/36
(FATEHPUR (MA))
|
1738008000NRG24200620230648679
|
22/06/2023
|
Niket
|
1738008WL024175
|
Niket
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
Niket
|
(000000)
|
|
147
|
PARASWADA
|
MP-38-008-011-001/159
(CHINI)
|
1738008000NRG24220620230668694
|
22/06/2023
|
Munnalal Thengahe
|
1738008WL024766
|
Munnalal Thengahe
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018951
|
|
MunnalalThengahe
|
(000000)
|
|
148
|
PARASWADA
|
MP-38-008-015-001/305
(KHURMUNDI)
|
1738008000NRG24200620230648222
|
22/06/2023
|
Chuneshwari Dhodhre
|
1738008WL024146
|
Chuneshwari Dhodhre
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
ChuneshwariDhodhre
|
(000000)
|
|
149
|
PARASWADA
|
MP-38-008-017-002/51
(SITADONGRI)
|
1738008000NRG24200620230648513
|
22/06/2023
|
Hemchand uikey
|
1738008WL024154
|
Hemchand uikey
|
00697
|
BKID0MG1302
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018951
|
|
Hemchanduikey
|
(000000)
|
|
150
|
PARASWADA
|
MP-38-008-033-001/391
(BAGHOLI)
|
1738008033NRG24220620230663984
|
22/06/2023
|
RAJESH
|
1738008033WL024635
|
RAJESH
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018951
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
151
|
PARASWADA
|
MP-38-008-015-001/179
(KHURMUNDI)
|
1738008000NRG24200620230648148
|
22/06/2023
|
amabati
|
1738008WL024146
|
amabati
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
amabati
|
(000000)
|
|
152
|
PARASWADA
|
MP-38-008-015-002/1
(SAHEJANA BASTI)
|
1738008000NRG24210620230656142
|
22/06/2023
|
HEMA SONEKAR
|
1738008WL024433
|
HEMA SONEKAR
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
HEMASONEKAR
|
(000000)
|
|
153
|
PARASWADA
|
MP-38-008-017-002/245
(SITADONGRI)
|
1738008000NRG24200620230648510
|
22/06/2023
|
Jayshayam
|
1738008WL024154
|
Jayshayam
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
703018951
|
|
Jayshayam
|
(000000)
|
|
154
|
PARASWADA
|
MP-38-008-020-004/186
(HARRABHAT)
|
1738008000NRG24220620230665028
|
22/06/2023
|
Duvadas
|
1738008WL024667
|
Duvadas
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018951
|
|
Duvadas
|
(000000)
|
|
155
|
PARASWADA
|
MP-38-008-020-004/70-A
(HARRABHAT)
|
1738008020NRG24200620230648524
|
22/06/2023
|
Mukesh
|
1738008020WL024157
|
Mukesh
|
00697
|
BKID0MG1321
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
703018951
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
156
|
PARASWADA
|
MP-38-008-002-003/251
(KHURSUD (RYT.))
|
1738008000NRG24210620230660766
|
22/06/2023
|
Dhansingh
|
1738008WL024567
|
Dhansingh
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018951
|
|
Dhansingh
|
(000000)
|
|
157
|
PARASWADA
|
MP-38-008-002-003/267
(KHURSUD (RYT.))
|
1738008000NRG24210620230662257
|
22/06/2023
|
YOGESHWARI SAIYYAM
|
1738008WL024598
|
YOGESHWARI SAIYYAM
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
YOGESHWARISAIYYAM
|
(000000)
|
|
158
|
PARASWADA
|
MP-38-008-002-003/333-A
(KHURSUD (RYT.))
|
1738008000NRG24210620230662272
|
22/06/2023
|
Rambati
|
1738008WL024598
|
Rambati
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
05/07/2023
|
|
703018951
|
|
Rambati
|
(000000)
|
|
159
|
PARASWADA
|
MP-38-008-002-003/341
(KHURSUD (RYT.))
|
1738008000NRG24210620230660810
|
22/06/2023
|
Sarsatta
|
1738008WL024567
|
Sarsatta
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703018951
|
|
Sarsatta
|
(000000)
|
|
160
|
PARASWADA
|
MP-38-008-002-003/362
(KHURSUD (RYT.))
|
1738008000NRG24210620230660814
|
22/06/2023
|
Guhasingh
|
1738008WL024567
|
Guhasingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
Guhasingh
|
(000000)
|
|
161
|
PARASWADA
|
MP-38-008-002-004/113-D
(KHURSUD (RYT.))
|
1738008000NRG24210620230662428
|
22/06/2023
|
Revatibai
|
1738008WL024601
|
Revatibai
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
05/07/2023
|
|
703018951
|
|
Revatibai
|
(000000)
|
|
162
|
PARASWADA
|
MP-38-008-003-001/1323
(UKWA)
|
1738008003NRG24210620230654675
|
22/06/2023
|
Ajesh
|
1738008003WL024389
|
Ajesh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
Ajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
163
|
PARASWADA
|
MP-38-008-017-001/73
(SITADONGRI)
|
1738008000NRG24200620230648499
|
22/06/2023
|
JAMNA
|
1738008WL024154
|
JAMNA
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703018951
|
|
JAMNA
|
(000000)
|
|
164
|
PARASWADA
|
MP-38-008-020-003/96
(DUDGAON BASTI)
|
1738008000NRG24210620230658459
|
22/06/2023
|
Bisnu
|
1738008WL024509
|
Bisnu
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
703018951
|
|
Bisnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
165
|
PARASWADA
|
MP-38-008-020-005/314
(HARRABHAT)
|
1738008000NRG24220620230665058
|
22/06/2023
|
Sunil
|
1738008WL024667
|
Sunil
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
05/07/2023
|
|
703018951
|
|
Sunil
|
(000000)
|
|
166
|
PARASWADA
|
MP-38-008-053-001/161-A
(DUDGAON BASTI)
|
1738008000NRG24210620230658465
|
22/06/2023
|
Dharmendra
|
1738008WL024509
|
Dharmendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
Dharmendra
|
(000000)
|
|
167
|
PARASWADA
|
MP-38-008-053-001/47-B
(DUDGAON BASTI)
|
1738008000NRG24210620230658472
|
22/06/2023
|
Surendra
|
1738008WL024509
|
Surendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
703018951
|
A/c Blocked or Frozen
|
|
|
|
168
|
PARASWADA
|
MP-38-008-053-001/57-B
(DUDGAON BASTI)
|
1738008000NRG24210620230658474
|
22/06/2023
|
Santura
|
1738008WL024509
|
Santura
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703018951
|
|
Santura
|
(000000)
|
|
169
|
PARASWADA
|
MP-38-008-053-001/59-B
(DUDGAON BASTI)
|
1738008000NRG24210620230658476
|
22/06/2023
|
Jadhu
|
1738008WL024509
|
Jadhu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703018951
|
|
Jadhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216934
|
216934
|
|
|
|
|
|
|
|