|
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-38-008-020-001/88
(HARRABHAT)
|
1738008000NRG24110520230193069
|
11/05/2023
|
Subhangi
|
1738008WL009747
|
Subhangi
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714544343
|
|
Subhangi
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-037-005/105
(MOHGAON(Mal))
|
1738008000NRG24110520230192064
|
11/05/2023
|
sohansingh
|
1738008WL009704
|
sohansingh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714544343
|
|
sohansingh
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-037-005/127
(MOHGAON(Mal))
|
1738008000NRG24110520230192077
|
11/05/2023
|
champalal kumbhare
|
1738008WL009704
|
champalal kumbhare
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
champalalkumbhare
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-037-005/7
(MOHGAON(Mal))
|
1738008000NRG24110520230192100
|
11/05/2023
|
tarabai
|
1738008WL009704
|
tarabai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714544343
|
|
tarabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-009-001/16
(UDADANA)
|
1738008000NRG24110520230193508
|
11/05/2023
|
SARITA
|
1738008WL009763
|
SARITA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
SARITA
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-026-002/38
(DONGARIYA)
|
1738008026NRG24110520230191520
|
11/05/2023
|
Puranlal
|
1738008026WL009684
|
Puranlal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
Puranlal
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-043-003/186-A
(SILGI)
|
1738008000NRG24100520230189788
|
11/05/2023
|
santlal
|
1738008WL009609
|
santlal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
santlal
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-043-003/245
(SILGI)
|
1738008000NRG24100520230189798
|
11/05/2023
|
Harikanta
|
1738008WL009609
|
Harikanta
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714544343
|
|
Harikanta
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-043-003/288
(SILGI)
|
1738008000NRG24100520230189815
|
11/05/2023
|
Baldev
|
1738008WL009609
|
Baldev
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
Baldev
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-043-003/400
(SILGI)
|
1738008000NRG24100520230189828
|
11/05/2023
|
Rajkumari
|
1738008WL009609
|
Rajkumari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714544343
|
|
Rajkumari
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-043-003/407
(SILGI)
|
1738008000NRG24100520230189831
|
11/05/2023
|
sevakali
|
1738008WL009609
|
sevakali
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714544343
|
|
sevakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-006-005/378-A
(AMAWAHI)
|
1738008000NRG24110520230192989
|
11/05/2023
|
soma bai
|
1738008WL009742
|
soma bai
|
00078
|
CNRB0017713
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714544343
|
|
somabai
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-029-005/12
(RUPJHAR)
|
1738008029NRG24110520230192449
|
11/05/2023
|
attarsingh
|
1738008029WL009726
|
attarsingh
|
00078
|
CNRB0017713
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
714544343
|
|
attarsingh
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-048-001/374
(CHHAPARWAHI)
|
1738008000NRG24110520230194041
|
11/05/2023
|
SUNITA
|
1738008WL009772
|
SUNITA
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
SUNITA
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-048-001/452-B
(CHHAPARWAHI)
|
1738008000NRG24110520230193004
|
11/05/2023
|
MAHESH UIKEY
|
1738008WL009744
|
MAHESH UIKEY
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714544343
|
|
MAHESHUIKEY
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-048-001/50
(CHHAPARWAHI)
|
1738008000NRG24110520230194046
|
11/05/2023
|
Batan bai
|
1738008WL009772
|
Batan bai
|
00078
|
CNRB0017713
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714544343
|
|
Batanbai
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-048-002/54-B
(CHHAPARWAHI)
|
1738008000NRG24110520230194071
|
11/05/2023
|
KAUSULA
|
1738008WL009777
|
KAUSULA
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
KAUSULA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11543
|
11543
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-006-005/378-A
(AMAWAHI)
|
1738008000NRG24110520230192988
|
11/05/2023
|
sumer singh
|
1738008WL009742
|
sumer singh
|
00089
|
CBIN0282832
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714544343
|
|
sumersingh
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-029-002/01
(RUPJHAR)
|
1738008029NRG24110520230192437
|
11/05/2023
|
sukrati
|
1738008029WL009725
|
sukrati
|
00089
|
CBIN0282832
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
714544343
|
|
sukrati
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-036-008/13
(KAWERI)
|
1738008000NRG24110520230190508
|
11/05/2023
|
PRAHLAD
|
1738008WL009643
|
PRAHLAD
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
PRAHLAD
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-036-008/4-B
(KAWERI)
|
1738008000NRG24110520230190522
|
11/05/2023
|
Rina bai
|
1738008WL009643
|
Rina bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
Rinabai
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-036-008/6
(KAWERI)
|
1738008000NRG24110520230190534
|
11/05/2023
|
mangalo
|
1738008WL009643
|
mangalo
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
mangalo
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-037-005/-109-D
(MOHGAON(Mal))
|
1738008000NRG24110520230192061
|
11/05/2023
|
Shailesh chhipeshwar
|
1738008WL009704
|
Shailesh chhipeshwar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
Shaileshchhipeshwar
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-048-001/176-A
(CHHAPARWAHI)
|
1738008000NRG24110520230192994
|
11/05/2023
|
AMAR SINGH
|
1738008WL009744
|
AMAR SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
AMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11101
|
11101
|
|
|
|
|
|
|
|
|
25
|
PARASWADA
|
MP-38-008-045-004/45
(PARSATOLA)
|
1738008000NRG24110520230194077
|
11/05/2023
|
Hemraj
|
1738008WL009778
|
Hemraj
|
00415
|
SBIN0000318
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714544343
|
|
Hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-020-001/35
(HARRABHAT)
|
1738008000NRG24110520230193045
|
11/05/2023
|
Fulkali
|
1738008WL009747
|
Fulkali
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714544343
|
|
Fulkali
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-020-001/4
(HARRABHAT)
|
1738008000NRG24110520230193048
|
11/05/2023
|
Meena
|
1738008WL009747
|
Meena
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714544343
|
|
Meena
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-045-002/101
(PARSATOLA)
|
1738008000NRG24110520230194066
|
11/05/2023
|
Vikas
|
1738008WL009775
|
Vikas
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714544343
|
|
Vikas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-009-001/118
(UDADANA)
|
1738008000NRG24110520230193505
|
11/05/2023
|
Pramila
|
1738008WL009763
|
Pramila
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
16/05/2023
|
|
714544343
|
|
Pramila
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-009-001/168
(UDADANA)
|
1738008000NRG24110520230193510
|
11/05/2023
|
firtu
|
1738008WL009763
|
firtu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
firtu
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-020-001/141
(HARRABHAT)
|
1738008000NRG24110520230193024
|
11/05/2023
|
Sakun
|
1738008WL009747
|
Sakun
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714544343
|
|
Sakun
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-020-001/4-A
(HARRABHAT)
|
1738008000NRG24110520230193049
|
11/05/2023
|
RAJESH
|
1738008WL009747
|
RAJESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714544343
|
|
RAJESH
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-032-001/166
(PONDI)
|
1738008000NRG24110520230193881
|
11/05/2023
|
thansing
|
1738008WL009769
|
thansing
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
thansing
|
(000000)
|
|
34
|
PARASWADA
|
MP-38-008-032-001/170
(PONDI)
|
1738008000NRG24110520230193884
|
11/05/2023
|
Kaylash
|
1738008WL009769
|
Kaylash
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
Kaylash
|
(000000)
|
|
35
|
PARASWADA
|
MP-38-008-032-001/172
(PONDI)
|
1738008000NRG24110520230193886
|
11/05/2023
|
pritam
|
1738008WL009769
|
pritam
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
16/05/2023
|
|
714544343
|
|
pritam
|
(000000)
|
|
36
|
PARASWADA
|
MP-38-008-032-001/181-D
(PONDI)
|
1738008000NRG24110520230193890
|
11/05/2023
|
eman bai
|
1738008WL009769
|
eman bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
emanbai
|
(000000)
|
|
37
|
PARASWADA
|
MP-38-008-032-001/182-A
(PONDI)
|
1738008000NRG24110520230193891
|
11/05/2023
|
parvati
|
1738008WL009769
|
parvati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
parvati
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-032-001/203-A
(PONDI)
|
1738008000NRG24110520230193894
|
11/05/2023
|
SHYAMBATI MANESHWAR
|
1738008WL009769
|
SHYAMBATI MANESHWAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714544343
|
No Such Account
|
|
|
|
39
|
PARASWADA
|
MP-38-008-032-001/227
(PONDI)
|
1738008000NRG24110520230193901
|
11/05/2023
|
dhaniram
|
1738008WL009769
|
dhaniram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
dhaniram
|
(000000)
|
|
40
|
PARASWADA
|
MP-38-008-032-001/230
(PONDI)
|
1738008000NRG24110520230193902
|
11/05/2023
|
Ashok
|
1738008WL009769
|
Ashok
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
Ashok
|
(000000)
|
|
41
|
PARASWADA
|
MP-38-008-032-001/277-A
(PONDI)
|
1738008000NRG24110520230193127
|
11/05/2023
|
bisram choudhary
|
1738008WL009753
|
bisram choudhary
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714544343
|
|
bisramchoudhary
|
(000000)
|
|
42
|
PARASWADA
|
MP-38-008-032-001/3
(PONDI)
|
1738008000NRG24110520230193914
|
11/05/2023
|
sunil
|
1738008WL009769
|
sunil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
sunil
|
(000000)
|
|
43
|
PARASWADA
|
MP-38-008-032-001/49
(PONDI)
|
1738008000NRG24110520230193919
|
11/05/2023
|
MOOLCHAND
|
1738008WL009769
|
MOOLCHAND
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
MOOLCHAND
|
(000000)
|
|
44
|
PARASWADA
|
MP-38-008-032-001/66
(PONDI)
|
1738008000NRG24110520230193925
|
11/05/2023
|
Laxmi
|
1738008WL009769
|
Laxmi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
Laxmi
|
(000000)
|
|
45
|
PARASWADA
|
MP-38-008-032-001/98
(PONDI)
|
1738008000NRG24110520230193931
|
11/05/2023
|
jitendra
|
1738008WL009769
|
jitendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
jitendra
|
(000000)
|
|
46
|
PARASWADA
|
MP-38-008-034-002/195-C
(JHIRIYA)
|
1738008000NRG24110520230193186
|
11/05/2023
|
sureshkumar
|
1738008WL009755
|
sureshkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
sureshkumar
|
(000000)
|
|
47
|
PARASWADA
|
MP-38-008-037-005/95
(MOHGAON(Mal))
|
1738008000NRG24110520230192108
|
11/05/2023
|
Sonsingh uikey
|
1738008WL009704
|
Sonsingh uikey
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714544343
|
|
Sonsinghuikey
|
(000000)
|
|
48
|
PARASWADA
|
MP-38-008-038-001/15-A
(NATA)
|
1738008038NRG24110520230192920
|
11/05/2023
|
mamtabai
|
1738008038WL009738
|
mamtabai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714544343
|
|
mamtabai
|
(000000)
|
|
49
|
PARASWADA
|
MP-38-008-038-002/102
(NATA)
|
1738008038NRG24110520230192929
|
11/05/2023
|
SOHAN LAL
|
1738008038WL009738
|
SOHAN LAL
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
16/05/2023
|
|
714544343
|
|
SOHANLAL
|
(000000)
|
|
50
|
PARASWADA
|
MP-38-008-038-002/143-a
(NATA)
|
1738008038NRG24110520230192937
|
11/05/2023
|
DURGA BAI
|
1738008038WL009738
|
DURGA BAI
|
00415
|
SBIN0013642
|
1945
|
1945
|
Processed
|
16/05/2023
|
|
714544343
|
|
DURGABAI
|
(000000)
|
|
51
|
PARASWADA
|
MP-38-008-038-002/41
(NATA)
|
1738008038NRG24110520230192946
|
11/05/2023
|
Buddhan
|
1738008038WL009738
|
Buddhan
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
16/05/2023
|
|
714544343
|
|
Buddhan
|
(000000)
|
|
52
|
PARASWADA
|
MP-38-008-038-002/66-A
(NATA)
|
1738008038NRG24110520230192956
|
11/05/2023
|
Gyanbati uikey
|
1738008038WL009738
|
Gyanbati uikey
|
00415
|
SBIN0013642
|
2431
|
2431
|
Rejected
|
16/05/2023
|
|
714544343
|
No Such Account
|
|
|
|
53
|
PARASWADA
|
MP-38-008-038-002/77-a
(NATA)
|
1738008038NRG24110520230192957
|
11/05/2023
|
Sita bai
|
1738008038WL009738
|
Sita bai
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714544343
|
|
Sitabai
|
(000000)
|
|
54
|
PARASWADA
|
MP-38-008-038-002/80
(NATA)
|
1738008038NRG24110520230192960
|
11/05/2023
|
Yeshwant Warkade
|
1738008038WL009738
|
Yeshwant Warkade
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714544343
|
|
YeshwantWarkade
|
(000000)
|
|
55
|
PARASWADA
|
MP-38-008-040-001/404-A
(SAREKHA)
|
1738008000NRG24110520230191505
|
11/05/2023
|
Anjna Agarwal
|
1738008WL009682
|
Anjna Agarwal
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714544343
|
|
AnjnaAgarwal
|
(000000)
|
|
56
|
PARASWADA
|
MP-38-008-042-002/232
(BHIKEWARA)
|
1738008000NRG24110520230192414
|
11/05/2023
|
tekshig
|
1738008WL009724
|
tekshig
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
16/05/2023
|
|
714544343
|
|
tekshig
|
(000000)
|
|
57
|
PARASWADA
|
MP-38-008-043-003/156
(SILGI)
|
1738008000NRG24100520230189775
|
11/05/2023
|
ratnlal
|
1738008WL009609
|
ratnlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714544343
|
|
ratnlal
|
(000000)
|
|
58
|
PARASWADA
|
MP-38-008-043-003/328
(SILGI)
|
1738008000NRG24100520230189821
|
11/05/2023
|
Puranbai
|
1738008WL009609
|
Puranbai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714544343
|
|
Puranbai
|
(000000)
|
|
59
|
PARASWADA
|
MP-38-008-044-001/72
(KANAI)
|
1738008000NRG24100520230185749
|
11/05/2023
|
bhumeshwari
|
1738008WL009455
|
bhumeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714544343
|
|
bhumeshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47118
|
47118
|
|
|
|
|
|
|
|
|
60
|
PARASWADA
|
MP-38-008-020-001/79-A
(HARRABHAT)
|
1738008000NRG24110520230193064
|
11/05/2023
|
Tulsa
|
1738008WL009747
|
Tulsa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714544343
|
|
Tulsa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-020-001/4-A
(HARRABHAT)
|
1738008000NRG24110520230193050
|
11/05/2023
|
Rashmi Bai
|
1738008WL009747
|
Rashmi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714544343
|
|
RashmiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
62
|
PARASWADA
|
MP-38-008-020-001/130
(HARRABHAT)
|
1738008000NRG24110520230193020
|
11/05/2023
|
Sugan
|
1738008WL009747
|
Sugan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714544343
|
|
Sugan
|
(000000)
|
|
63
|
PARASWADA
|
MP-38-008-020-001/168
(HARRABHAT)
|
1738008000NRG24110520230193030
|
11/05/2023
|
Giteshvari
|
1738008WL009747
|
Giteshvari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714544343
|
|
Giteshvari
|
(000000)
|
|
64
|
PARASWADA
|
MP-38-008-020-001/4-B
(HARRABHAT)
|
1738008000NRG24110520230193052
|
11/05/2023
|
Ajay
|
1738008WL009747
|
Ajay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714544343
|
|
Ajay
|
(000000)
|
|
65
|
PARASWADA
|
MP-38-008-020-001/4-B
(HARRABHAT)
|
1738008000NRG24110520230193051
|
11/05/2023
|
Anita
|
1738008WL009747
|
Anita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714544343
|
|
Anita
|
(000000)
|
|
66
|
PARASWADA
|
MP-38-008-020-001/48
(HARRABHAT)
|
1738008000NRG24110520230193054
|
11/05/2023
|
Adhin
|
1738008WL009747
|
Adhin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714544343
|
|
Adhin
|
(000000)
|
|
67
|
PARASWADA
|
MP-38-008-020-001/5-A
(HARRABHAT)
|
1738008000NRG24110520230193056
|
11/05/2023
|
Meena
|
1738008WL009747
|
Meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714544343
|
|
Meena
|
(000000)
|
|
68
|
PARASWADA
|
MP-38-008-020-001/78
(HARRABHAT)
|
1738008000NRG24110520230193060
|
11/05/2023
|
Preeti
|
1738008WL009747
|
Preeti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714544343
|
|
Preeti
|
(000000)
|
|
69
|
PARASWADA
|
MP-38-008-020-001/82-C
(HARRABHAT)
|
1738008000NRG24110520230193065
|
11/05/2023
|
Babita
|
1738008WL009747
|
Babita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714544343
|
|
Babita
|
(000000)
|
|
70
|
PARASWADA
|
MP-38-008-020-001/82-C
(HARRABHAT)
|
1738008000NRG24110520230193066
|
11/05/2023
|
Jitendra
|
1738008WL009747
|
Jitendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714544343
|
|
Jitendra
|
(000000)
|
|
71
|
PARASWADA
|
MP-38-008-020-001/97-B
(HARRABHAT)
|
1738008000NRG24110520230193073
|
11/05/2023
|
Gopal
|
1738008WL009747
|
Gopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714544343
|
|
Gopal
|
(000000)
|
|
72
|
PARASWADA
|
MP-38-008-040-001/99
(SAREKHA)
|
1738008000NRG24110520230191688
|
11/05/2023
|
Ramprasad
|
1738008WL009689
|
Ramprasad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714544343
|
|
Ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
73
|
PARASWADA
|
MP-38-008-032-001/163
(PONDI)
|
1738008000NRG24110520230193880
|
11/05/2023
|
ganga bai hirvane
|
1738008WL009769
|
ganga bai hirvane
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
gangabaihirvane
|
(000000)
|
|
74
|
PARASWADA
|
MP-38-008-032-001/179
(PONDI)
|
1738008000NRG24110520230193889
|
11/05/2023
|
nirmala
|
1738008WL009769
|
nirmala
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
nirmala
|
(000000)
|
|
75
|
PARASWADA
|
MP-38-008-032-001/303
(PONDI)
|
1738008000NRG24110520230193128
|
11/05/2023
|
mukesh
|
1738008WL009753
|
mukesh
|
00697
|
BKID0MG1302
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714544343
|
|
mukesh
|
(000000)
|
|
76
|
PARASWADA
|
MP-38-008-034-003/287
(JHIRIYA)
|
1738008000NRG24110520230193192
|
11/05/2023
|
ashok kumar
|
1738008WL009755
|
ashok kumar
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
ashokkumar
|
(000000)
|
|
77
|
PARASWADA
|
MP-38-008-043-001/06
(SILGI)
|
1738008000NRG24100520230189767
|
11/05/2023
|
moneshwari adey
|
1738008WL009609
|
moneshwari adey
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714544343
|
|
moneshwariadey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-020-001/155
(HARRABHAT)
|
1738008000NRG24110520230193028
|
11/05/2023
|
Nima
|
1738008WL009747
|
Nima
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714544343
|
|
Nima
|
(000000)
|
|
79
|
PARASWADA
|
MP-38-008-020-001/170-A
(HARRABHAT)
|
1738008000NRG24110520230193033
|
11/05/2023
|
SUKESH
|
1738008WL009747
|
SUKESH
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714544343
|
|
SUKESH
|
(000000)
|
|
80
|
PARASWADA
|
MP-38-008-020-001/79
(HARRABHAT)
|
1738008000NRG24110520230193062
|
11/05/2023
|
Shanti
|
1738008WL009747
|
Shanti
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714544343
|
|
Shanti
|
(000000)
|
|
81
|
PARASWADA
|
MP-38-008-020-001/79-A
(HARRABHAT)
|
1738008000NRG24110520230193063
|
11/05/2023
|
Laxman Das
|
1738008WL009747
|
Laxman Das
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714544343
|
|
LaxmanDas
|
(000000)
|
|
82
|
PARASWADA
|
MP-38-008-020-001/87
(HARRABHAT)
|
1738008000NRG24110520230193067
|
11/05/2023
|
Ramila
|
1738008WL009747
|
Ramila
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714544343
|
|
Ramila
|
(000000)
|
|
83
|
PARASWADA
|
MP-38-008-020-001/89
(HARRABHAT)
|
1738008000NRG24110520230193071
|
11/05/2023
|
Sukarti
|
1738008WL009747
|
Sukarti
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714544343
|
|
Sukarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
84
|
PARASWADA
|
MP-38-008-029-003/177
(RUPJHAR)
|
1738008000NRG24110520230190235
|
11/05/2023
|
imalabai
|
1738008WL009630
|
imalabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
imalabai
|
(000000)
|
|
85
|
PARASWADA
|
MP-38-008-037-005/104
(MOHGAON(Mal))
|
1738008000NRG24110520230192063
|
11/05/2023
|
shyamlal
|
1738008WL009704
|
shyamlal
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714544343
|
|
shyamlal
|
(000000)
|
|
86
|
PARASWADA
|
MP-38-008-037-005/115
(MOHGAON(Mal))
|
1738008000NRG24110520230192071
|
11/05/2023
|
jagnnath
|
1738008WL009704
|
jagnnath
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714544343
|
|
jagnnath
|
(000000)
|
|
87
|
PARASWADA
|
MP-38-008-037-005/133
(MOHGAON(Mal))
|
1738008000NRG24110520230192080
|
11/05/2023
|
bipatlal
|
1738008WL009704
|
bipatlal
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
bipatlal
|
(000000)
|
|
88
|
PARASWADA
|
MP-38-008-037-005/45
(MOHGAON(Mal))
|
1738008000NRG24110520230192089
|
11/05/2023
|
chainsingh
|
1738008WL009704
|
chainsingh
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
16/05/2023
|
|
714544343
|
|
chainsingh
|
(000000)
|
|
89
|
PARASWADA
|
MP-38-008-037-005/68-A
(MOHGAON(Mal))
|
1738008000NRG24110520230192099
|
11/05/2023
|
DURGABAI
|
1738008WL009704
|
DURGABAI
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714544343
|
|
DURGABAI
|
(000000)
|
|
90
|
PARASWADA
|
MP-38-008-037-005/73
(MOHGAON(Mal))
|
1738008000NRG24110520230192102
|
11/05/2023
|
milapsingh
|
1738008WL009704
|
milapsingh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714544343
|
|
milapsingh
|
(000000)
|
|
91
|
PARASWADA
|
MP-38-008-037-005/8
(MOHGAON(Mal))
|
1738008000NRG24110520230192104
|
11/05/2023
|
kishan
|
1738008WL009704
|
kishan
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
16/05/2023
|
|
714544343
|
|
kishan
|
(000000)
|
|
92
|
PARASWADA
|
MP-38-008-048-002/40-C
(CHHAPARWAHI)
|
1738008000NRG24110520230194052
|
11/05/2023
|
SHYAMBATI PUSAM
|
1738008WL009772
|
SHYAMBATI PUSAM
|
00697
|
BKID0MG1324
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714544343
|
|
SHYAMBATIPUSAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-020-001/89
(HARRABHAT)
|
1738008000NRG24110520230193070
|
11/05/2023
|
Meera bai
|
1738008WL009747
|
Meera bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714544343
|
|
Meerabai
|
(000000)
|
|
94
|
PARASWADA
|
MP-38-008-029-003/171
(RUPJHAR)
|
1738008000NRG24110520230190231
|
11/05/2023
|
malti
|
1738008WL009630
|
malti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714544343
|
|
malti
|
(000000)
|
|
95
|
PARASWADA
|
MP-38-008-039-003/106
(KHALONDI)
|
1738008000NRG24110520230194069
|
11/05/2023
|
SARITA
|
1738008WL009776
|
SARITA
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
16/05/2023
|
|
714544343
|
|
SARITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141808
|
141808
|
|
|
|
|
|
|
|