|
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-38-008-036-001/22-A
(KAWERI)
|
1738008000NRG24060620230465289
|
06/06/2023
|
bhagvanti
|
1738008WL018985
|
bhagvanti
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064757
|
|
bhagvanti
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-036-002/161
(KAWERI)
|
1738008000NRG24050620230452502
|
06/06/2023
|
Krishna Kumar
|
1738008WL018656
|
Krishna Kumar
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
12/06/2023
|
|
298064757
|
|
KrishnaKumar
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-036-002/167-A
(KAWERI)
|
1738008000NRG24050620230452514
|
06/06/2023
|
shukiya
|
1738008WL018656
|
shukiya
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
shukiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-001-002/147-D
(LILAMETA)
|
1738008000NRG24060620230464930
|
06/06/2023
|
sonshing
|
1738008WL018975
|
sonshing
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
sonshing
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-020-001/104
(HARRABHAT)
|
1738008000NRG24050620230453938
|
06/06/2023
|
bhago bai
|
1738008WL018683
|
bhago bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
bhagobai
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-020-001/88
(HARRABHAT)
|
1738008000NRG24050620230453983
|
06/06/2023
|
Subhangi
|
1738008WL018683
|
Subhangi
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Subhangi
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-020-005/167-B
(HARRABHAT)
|
1738008000NRG24050620230458893
|
06/06/2023
|
KRISHNA BAI
|
1738008WL018781
|
KRISHNA BAI
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298064757
|
|
KRISHNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-020-001/105-A
(HARRABHAT)
|
1738008000NRG24050620230453943
|
06/06/2023
|
Rukmani
|
1738008WL018683
|
Rukmani
|
00051
|
MAHB0000689
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Rukmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-013-001/164
(KURENDA)
|
1738008000NRG24050620230456100
|
06/06/2023
|
kuvar singh
|
1738008WL018719
|
kuvar singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
kuvarsingh
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-013-001/183
(KURENDA)
|
1738008000NRG24050620230456121
|
06/06/2023
|
maniyaro
|
1738008WL018719
|
maniyaro
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
12/06/2023
|
|
298064757
|
|
maniyaro
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-013-001/310
(KURENDA)
|
1738008000NRG24050620230456186
|
06/06/2023
|
satendra
|
1738008WL018719
|
satendra
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298064757
|
|
satendra
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-040-001/72
(SAREKHA)
|
1738008000NRG24060620230464867
|
06/06/2023
|
Sarita
|
1738008WL018969
|
Sarita
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298064757
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-001-002/147
(LILAMETA)
|
1738008000NRG24060620230464928
|
06/06/2023
|
sukbati
|
1738008WL018975
|
sukbati
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
sukbati
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-001-002/147-D
(LILAMETA)
|
1738008000NRG24060620230464931
|
06/06/2023
|
anita
|
1738008WL018975
|
anita
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
anita
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-016-003/197
(SINGHAI)
|
1738008000NRG24050620230449811
|
06/06/2023
|
RAVINDRA
|
1738008WL018570
|
RAVINDRA
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064757
|
|
RAVINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-017-002/96
(SITADONGRI)
|
1738008000NRG24050620230459065
|
06/06/2023
|
Bartu Singh
|
1738008WL018784
|
Bartu Singh
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298064757
|
|
BartuSingh
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-020-001/105-A
(HARRABHAT)
|
1738008000NRG24050620230453942
|
06/06/2023
|
Bhuneshwar
|
1738008WL018683
|
Bhuneshwar
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Bhuneshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-036-001/104-A
(KAWERI)
|
1738008000NRG24050620230458592
|
06/06/2023
|
Manisha
|
1738008WL018771
|
Manisha
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298064757
|
|
Manisha
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-036-001/34-A
(KAWERI)
|
1738008000NRG24050620230457293
|
06/06/2023
|
sunita
|
1738008WL018737
|
sunita
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/06/2023
|
|
298064757
|
|
sunita
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-036-001/35
(KAWERI)
|
1738008000NRG24050620230457295
|
06/06/2023
|
pramod
|
1738008WL018737
|
pramod
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298064757
|
|
pramod
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-036-001/52-A
(KAWERI)
|
1738008000NRG24060620230465296
|
06/06/2023
|
mohan
|
1738008WL018985
|
mohan
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
mohan
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-036-001/52-A
(KAWERI)
|
1738008000NRG24060620230465297
|
06/06/2023
|
sarita
|
1738008WL018985
|
sarita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
sarita
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-036-001/87
(KAWERI)
|
1738008000NRG24050620230457319
|
06/06/2023
|
sukhedev
|
1738008WL018737
|
sukhedev
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/06/2023
|
|
298064757
|
|
sukhedev
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-036-001/95-A
(KAWERI)
|
1738008000NRG24060620230465309
|
06/06/2023
|
sarita
|
1738008WL018985
|
sarita
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064757
|
|
sarita
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-036-001/98
(KAWERI)
|
1738008000NRG24050620230457326
|
06/06/2023
|
rashul
|
1738008WL018737
|
rashul
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064757
|
|
rashul
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-036-002/132
(KAWERI)
|
1738008000NRG24050620230452447
|
06/06/2023
|
Sunil Uikey
|
1738008WL018656
|
Sunil Uikey
|
00089
|
CBIN0282832
|
1484
|
1484
|
Processed
|
12/06/2023
|
|
298064757
|
|
SunilUikey
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-036-002/139
(KAWERI)
|
1738008000NRG24050620230452465
|
06/06/2023
|
Sukwanti
|
1738008WL018656
|
Sukwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Sukwanti
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-036-002/142
(KAWERI)
|
1738008000NRG24050620230452468
|
06/06/2023
|
susila
|
1738008WL018656
|
susila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
susila
|
(000000)
|
|
29
|
PARASWADA
|
MP-38-008-036-002/147-A
(KAWERI)
|
1738008000NRG24050620230452484
|
06/06/2023
|
barjlal
|
1738008WL018656
|
barjlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
barjlal
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-036-002/147-A
(KAWERI)
|
1738008000NRG24050620230452485
|
06/06/2023
|
sukhwanti
|
1738008WL018656
|
sukhwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
sukhwanti
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-036-002/154
(KAWERI)
|
1738008000NRG24050620230452493
|
06/06/2023
|
pramila
|
1738008WL018656
|
pramila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
pramila
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-036-002/189
(KAWERI)
|
1738008000NRG24050620230452518
|
06/06/2023
|
sukbatti
|
1738008WL018656
|
sukbatti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
sukbatti
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-036-004/186
(KAWERI)
|
1738008000NRG24050620230457338
|
06/06/2023
|
birja
|
1738008WL018737
|
birja
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064757
|
|
birja
|
(000000)
|
|
34
|
PARASWADA
|
MP-38-008-036-004/188
(KAWERI)
|
1738008000NRG24050620230457339
|
06/06/2023
|
fulbati
|
1738008WL018737
|
fulbati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298064757
|
|
fulbati
|
(000000)
|
|
35
|
PARASWADA
|
MP-38-008-036-004/204
(KAWERI)
|
1738008000NRG24050620230457353
|
06/06/2023
|
bhagrata
|
1738008WL018737
|
bhagrata
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/06/2023
|
|
298064757
|
|
bhagrata
|
(000000)
|
|
36
|
PARASWADA
|
MP-38-008-036-004/205
(KAWERI)
|
1738008000NRG24050620230457354
|
06/06/2023
|
sulochana
|
1738008WL018737
|
sulochana
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298064757
|
|
sulochana
|
(000000)
|
|
37
|
PARASWADA
|
MP-38-008-036-004/206
(KAWERI)
|
1738008000NRG24050620230457355
|
06/06/2023
|
sarshvari
|
1738008WL018737
|
sarshvari
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298064757
|
|
sarshvari
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-036-004/212
(KAWERI)
|
1738008000NRG24050620230457358
|
06/06/2023
|
manota
|
1738008WL018737
|
manota
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298064757
|
|
manota
|
(000000)
|
|
39
|
PARASWADA
|
MP-38-008-036-004/221
(KAWERI)
|
1738008000NRG24050620230457364
|
06/06/2023
|
sakun
|
1738008WL018737
|
sakun
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/06/2023
|
|
298064757
|
|
sakun
|
(000000)
|
|
40
|
PARASWADA
|
MP-38-008-036-005/242
(KAWERI)
|
1738008000NRG24060620230465321
|
06/06/2023
|
parmila
|
1738008WL018985
|
parmila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
parmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26899
|
26899
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-053-001/47-A
(DUDGAON BASTI)
|
1738008000NRG24060620230463123
|
06/06/2023
|
Diksha
|
1738008WL018903
|
Diksha
|
00165
|
IBKL0001552
|
221
|
221
|
Processed
|
12/06/2023
|
|
298064757
|
|
Diksha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-017-002/122
(SITADONGRI)
|
1738008000NRG24050620230459039
|
06/06/2023
|
Dharmibai
|
1738008WL018784
|
Dharmibai
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
298064757
|
|
Dharmibai
|
(000000)
|
|
43
|
PARASWADA
|
MP-38-008-017-003/205
(SITADONGRI)
|
1738008000NRG24050620230459074
|
06/06/2023
|
Somkalibai
|
1738008WL018784
|
Somkalibai
|
00415
|
SBIN0001168
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
298064757
|
|
Somkalibai
|
(000000)
|
|
44
|
PARASWADA
|
MP-38-008-020-001/101-A
(HARRABHAT)
|
1738008000NRG24050620230453934
|
06/06/2023
|
shila
|
1738008WL018683
|
shila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
shila
|
(000000)
|
|
45
|
PARASWADA
|
MP-38-008-020-001/131
(HARRABHAT)
|
1738008000NRG24060620230463966
|
06/06/2023
|
Shivkumar
|
1738008WL018931
|
Shivkumar
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298064757
|
|
Shivkumar
|
(000000)
|
|
46
|
PARASWADA
|
MP-38-008-020-001/158
(HARRABHAT)
|
1738008000NRG24050620230453958
|
06/06/2023
|
Budhram
|
1738008WL018683
|
Budhram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Budhram
|
(000000)
|
|
47
|
PARASWADA
|
MP-38-008-020-001/173
(HARRABHAT)
|
1738008000NRG24060620230463053
|
06/06/2023
|
Monika
|
1738008WL018903
|
Monika
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Monika
|
(000000)
|
|
48
|
PARASWADA
|
MP-38-008-020-001/19
(HARRABHAT)
|
1738008000NRG24050620230453966
|
06/06/2023
|
murali
|
1738008WL018683
|
murali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
murali
|
(000000)
|
|
49
|
PARASWADA
|
MP-38-008-020-001/4
(HARRABHAT)
|
1738008000NRG24050620230453973
|
06/06/2023
|
Meena
|
1738008WL018683
|
Meena
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064757
|
|
Meena
|
(000000)
|
|
50
|
PARASWADA
|
MP-38-008-020-003/124
(DUDGAON BASTI)
|
1738008000NRG24060620230463064
|
06/06/2023
|
Devendra
|
1738008WL018903
|
Devendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Devendra
|
(000000)
|
|
51
|
PARASWADA
|
MP-38-008-020-003/199
(DUDGAON BASTI)
|
1738008000NRG24060620230463073
|
06/06/2023
|
Latli
|
1738008WL018903
|
Latli
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Latli
|
(000000)
|
|
52
|
PARASWADA
|
MP-38-008-020-003/46
(DUDGAON BASTI)
|
1738008000NRG24060620230463083
|
06/06/2023
|
FULKALI
|
1738008WL018903
|
FULKALI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
FULKALI
|
(000000)
|
|
53
|
PARASWADA
|
MP-38-008-020-003/58
(DUDGAON BASTI)
|
1738008000NRG24060620230463089
|
06/06/2023
|
Sushma
|
1738008WL018903
|
Sushma
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Sushma
|
(000000)
|
|
54
|
PARASWADA
|
MP-38-008-020-005/102-B
(HARRABHAT)
|
1738008000NRG24050620230458869
|
06/06/2023
|
MANOJ
|
1738008WL018781
|
MANOJ
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
MANOJ
|
(000000)
|
|
55
|
PARASWADA
|
MP-38-008-020-005/103-C
(HARRABHAT)
|
1738008000NRG24050620230458871
|
06/06/2023
|
BASANT
|
1738008WL018781
|
BASANT
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
BASANT
|
(000000)
|
|
56
|
PARASWADA
|
MP-38-008-020-005/107
(HARRABHAT)
|
1738008000NRG24050620230458884
|
06/06/2023
|
parbatiya
|
1738008WL018781
|
parbatiya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
parbatiya
|
(000000)
|
|
57
|
PARASWADA
|
MP-38-008-020-005/109-B
(HARRABHAT)
|
1738008000NRG24050620230458889
|
06/06/2023
|
KANTI
|
1738008WL018781
|
KANTI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298064757
|
|
KANTI
|
(000000)
|
|
58
|
PARASWADA
|
MP-38-008-020-005/109-B
(HARRABHAT)
|
1738008000NRG24050620230458888
|
06/06/2023
|
RAMSINGH
|
1738008WL018781
|
RAMSINGH
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298064757
|
|
RAMSINGH
|
(000000)
|
|
59
|
PARASWADA
|
MP-38-008-020-005/93-B
(HARRABHAT)
|
1738008000NRG24050620230458922
|
06/06/2023
|
sukdev singh dhurwey
|
1738008WL018781
|
sukdev singh dhurwey
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/06/2023
|
|
298064757
|
|
sukdevsinghdhurwey
|
(000000)
|
|
60
|
PARASWADA
|
MP-38-008-047-004/45
(KHAIRLANJI (THE))
|
1738008000NRG24060620230465274
|
06/06/2023
|
Chitrarekha Uikey
|
1738008WL018984
|
Chitrarekha Uikey
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
ChitrarekhaUikey
|
(000000)
|
|
61
|
PARASWADA
|
MP-38-008-053-001/153
(DUDGAON BASTI)
|
1738008000NRG24060620230463107
|
06/06/2023
|
Sarwanta
|
1738008WL018903
|
Sarwanta
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Sarwanta
|
(000000)
|
|
62
|
PARASWADA
|
MP-38-008-053-001/172-B
(DUDGAON BASTI)
|
1738008000NRG24050620230457269
|
06/06/2023
|
Pusplata
|
1738008WL018736
|
Pusplata
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298064757
|
|
Pusplata
|
(000000)
|
|
63
|
PARASWADA
|
MP-38-008-053-001/191
(DUDGAON BASTI)
|
1738008000NRG24060620230463113
|
06/06/2023
|
Baabita
|
1738008WL018903
|
Baabita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Baabita
|
(000000)
|
|
64
|
PARASWADA
|
MP-38-008-053-001/74-A
(DUDGAON BASTI)
|
1738008000NRG24060620230463128
|
06/06/2023
|
Basanti
|
1738008WL018903
|
Basanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064757
|
|
Basanti
|
(000000)
|
|
65
|
PARASWADA
|
MP-38-008-053-001/74-A
(DUDGAON BASTI)
|
1738008000NRG24060620230463127
|
06/06/2023
|
Somkali
|
1738008WL018903
|
Somkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064757
|
|
Somkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-036-002/136
(KAWERI)
|
1738008000NRG24050620230452455
|
06/06/2023
|
shilpa
|
1738008WL018656
|
shilpa
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
shilpa
|
(000000)
|
|
67
|
PARASWADA
|
MP-38-008-036-002/138
(KAWERI)
|
1738008000NRG24050620230452459
|
06/06/2023
|
tijulal
|
1738008WL018656
|
tijulal
|
00415
|
SBIN0004935
|
663
|
663
|
Processed
|
12/06/2023
|
|
298064757
|
|
tijulal
|
(000000)
|
|
68
|
PARASWADA
|
MP-38-008-036-002/147
(KAWERI)
|
1738008000NRG24050620230452482
|
06/06/2023
|
shankar
|
1738008WL018656
|
shankar
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
shankar
|
(000000)
|
|
69
|
PARASWADA
|
MP-38-008-036-002/147-A
(KAWERI)
|
1738008000NRG24050620230452486
|
06/06/2023
|
nirmla
|
1738008WL018656
|
nirmla
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
nirmla
|
(000000)
|
|
70
|
PARASWADA
|
MP-38-008-036-002/162
(KAWERI)
|
1738008000NRG24050620230452505
|
06/06/2023
|
reshama
|
1738008WL018656
|
reshama
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
reshama
|
(000000)
|
|
71
|
PARASWADA
|
MP-38-008-036-004/222-D
(KAWERI)
|
1738008000NRG24050620230457366
|
06/06/2023
|
nirasan bai
|
1738008WL018737
|
nirasan bai
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298064757
|
|
nirasanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
72
|
PARASWADA
|
MP-38-008-006-002/193-C
(AMAWAHI)
|
1738008000NRG24050620230450968
|
06/06/2023
|
Ramlal sarote
|
1738008WL018608
|
Ramlal sarote
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
12/06/2023
|
|
298064757
|
|
Ramlalsarote
|
(000000)
|
|
73
|
PARASWADA
|
MP-38-008-013-001/125
(KURENDA)
|
1738008000NRG24050620230456084
|
06/06/2023
|
lokcand
|
1738008WL018719
|
lokcand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064757
|
|
lokcand
|
(000000)
|
|
74
|
PARASWADA
|
MP-38-008-013-001/16-B
(KURENDA)
|
1738008000NRG24050620230456092
|
06/06/2023
|
RMAKUMAR SONWANE
|
1738008WL018719
|
RMAKUMAR SONWANE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
RMAKUMARSONWANE
|
(000000)
|
|
75
|
PARASWADA
|
MP-38-008-013-001/218-A
(KURENDA)
|
1738008000NRG24050620230456141
|
06/06/2023
|
MAMTA YADAV
|
1738008WL018719
|
MAMTA YADAV
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/06/2023
|
|
298064757
|
|
MAMTAYADAV
|
(000000)
|
|
76
|
PARASWADA
|
MP-38-008-013-001/218-A
(KURENDA)
|
1738008000NRG24050620230456140
|
06/06/2023
|
TIKARAM
|
1738008WL018719
|
TIKARAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064757
|
|
TIKARAM
|
(000000)
|
|
77
|
PARASWADA
|
MP-38-008-013-001/264-B
(KURENDA)
|
1738008000NRG24050620230456154
|
06/06/2023
|
NARBADIYA
|
1738008WL018719
|
NARBADIYA
|
00415
|
SBIN0013642
|
1768
|
1768
|
Rejected
|
12/06/2023
|
|
298064757
|
Account closed
|
|
|
|
78
|
PARASWADA
|
MP-38-008-013-001/269
(KURENDA)
|
1738008000NRG24050620230456160
|
06/06/2023
|
MAHENDRA
|
1738008WL018719
|
MAHENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064757
|
|
MAHENDRA
|
(000000)
|
|
79
|
PARASWADA
|
MP-38-008-013-001/277-A
(KURENDA)
|
1738008000NRG24050620230456167
|
06/06/2023
|
REVANTI SAIYYAM
|
1738008WL018719
|
REVANTI SAIYYAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
REVANTISAIYYAM
|
(000000)
|
|
80
|
PARASWADA
|
MP-38-008-013-001/378
(KURENDA)
|
1738008000NRG24050620230456200
|
06/06/2023
|
SURENDRA BAWNE
|
1738008WL018719
|
SURENDRA BAWNE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
SURENDRABAWNE
|
(000000)
|
|
81
|
PARASWADA
|
MP-38-008-013-001/98
(KURENDA)
|
1738008000NRG24050620230456237
|
06/06/2023
|
durga bai
|
1738008WL018719
|
durga bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298064757
|
|
durgabai
|
(000000)
|
|
82
|
PARASWADA
|
MP-38-008-020-005/100-B
(HARRABHAT)
|
1738008000NRG24050620230458861
|
06/06/2023
|
shivlal
|
1738008WL018781
|
shivlal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/06/2023
|
|
298064757
|
|
shivlal
|
(000000)
|
|
83
|
PARASWADA
|
MP-38-008-020-005/93-B
(HARRABHAT)
|
1738008000NRG24050620230458923
|
06/06/2023
|
SAUHADRABAI
|
1738008WL018781
|
SAUHADRABAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/06/2023
|
|
298064757
|
|
SAUHADRABAI
|
(000000)
|
|
84
|
PARASWADA
|
MP-38-008-024-001/20
(THEMA)
|
1738008024NRG24060620230461647
|
06/06/2023
|
UMABAI
|
1738008024WL018852
|
UMABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
UMABAI
|
(000000)
|
|
85
|
PARASWADA
|
MP-38-008-024-001/25
(THEMA)
|
1738008024NRG24060620230461651
|
06/06/2023
|
LEELABAI
|
1738008024WL018852
|
LEELABAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
LEELABAI
|
(000000)
|
|
86
|
PARASWADA
|
MP-38-008-024-001/33
(THEMA)
|
1738008024NRG24060620230461659
|
06/06/2023
|
sanjay
|
1738008024WL018852
|
sanjay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
sanjay
|
(000000)
|
|
87
|
PARASWADA
|
MP-38-008-024-001/44-A
(THEMA)
|
1738008024NRG24060620230461666
|
06/06/2023
|
BIPATSINGH
|
1738008024WL018852
|
BIPATSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
BIPATSINGH
|
(000000)
|
|
88
|
PARASWADA
|
MP-38-008-024-001/9
(THEMA)
|
1738008024NRG24060620230461676
|
06/06/2023
|
santosh
|
1738008024WL018852
|
santosh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
santosh
|
(000000)
|
|
89
|
PARASWADA
|
MP-38-008-027-001/114
(KHARPADIYA)
|
1738008000NRG24050620230457557
|
06/06/2023
|
lokhewar
|
1738008WL018745
|
lokhewar
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298064757
|
|
lokhewar
|
(000000)
|
|
90
|
PARASWADA
|
MP-38-008-040-001/238
(SAREKHA)
|
1738008000NRG24060620230465208
|
06/06/2023
|
vedparkash
|
1738008WL018983
|
vedparkash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
vedparkash
|
(000000)
|
|
91
|
PARASWADA
|
MP-38-008-040-001/242
(SAREKHA)
|
1738008000NRG24060620230465210
|
06/06/2023
|
Rameshwari
|
1738008WL018983
|
Rameshwari
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064757
|
|
Rameshwari
|
(000000)
|
|
92
|
PARASWADA
|
MP-38-008-040-001/307
(SAREKHA)
|
1738008000NRG24060620230465218
|
06/06/2023
|
sukchand
|
1738008WL018983
|
sukchand
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298064757
|
|
sukchand
|
(000000)
|
|
93
|
PARASWADA
|
MP-38-008-040-001/92-A
(SAREKHA)
|
1738008000NRG24060620230465251
|
06/06/2023
|
SUKHCHAND
|
1738008WL018983
|
SUKHCHAND
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064757
|
|
SUKHCHAND
|
(000000)
|
|
94
|
PARASWADA
|
MP-38-008-047-004/190
(KHAIRLANJI (THE))
|
1738008000NRG24060620230465260
|
06/06/2023
|
Lukesh
|
1738008WL018984
|
Lukesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Lukesh
|
(000000)
|
|
95
|
PARASWADA
|
MP-38-008-047-004/52
(KHAIRLANJI (THE))
|
1738008000NRG24060620230465278
|
06/06/2023
|
BATASIYA BAI TEKAM
|
1738008WL018984
|
BATASIYA BAI TEKAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
BATASIYABAITEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-010-002/129
(SAILA)
|
1738008000NRG24050620230458450
|
06/06/2023
|
SAVITA
|
1738008WL018768
|
SAVITA
|
00415
|
SBIN0013651
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064757
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
PARASWADA
|
MP-38-008-020-003/24
(DUDGAON BASTI)
|
1738008000NRG24050620230457265
|
06/06/2023
|
Meena Meravi
|
1738008WL018736
|
Meena Meravi
|
00553
|
INDB0000509
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298064757
|
|
MeenaMeravi
|
(000000)
|
|
98
|
PARASWADA
|
MP-38-008-053-001/59-A
(DUDGAON BASTI)
|
1738008000NRG24060620230463125
|
06/06/2023
|
Sunil
|
1738008WL018903
|
Sunil
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064757
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
99
|
PARASWADA
|
MP-38-008-020-005/303
(HARRABHAT)
|
1738008000NRG24050620230458912
|
06/06/2023
|
Ramsula
|
1738008WL018781
|
Ramsula
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Ramsula
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
PARASWADA
|
MP-38-008-020-001/12-B
(HARRABHAT)
|
1738008000NRG24050620230453950
|
06/06/2023
|
Nikita
|
1738008WL018683
|
Nikita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
298064757
|
|
Nikita
|
(000000)
|
|
101
|
PARASWADA
|
MP-38-008-020-001/12-B
(HARRABHAT)
|
1738008000NRG24050620230453949
|
06/06/2023
|
Rakesh Das
|
1738008WL018683
|
Rakesh Das
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
298064757
|
|
RakeshDas
|
(000000)
|
|
102
|
PARASWADA
|
MP-38-008-020-001/130
(HARRABHAT)
|
1738008000NRG24050620230453953
|
06/06/2023
|
Sugan
|
1738008WL018683
|
Sugan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298064757
|
|
Sugan
|
(000000)
|
|
103
|
PARASWADA
|
MP-38-008-020-001/4-B
(HARRABHAT)
|
1738008000NRG24050620230453977
|
06/06/2023
|
Ajay
|
1738008WL018683
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064757
|
|
Ajay
|
(000000)
|
|
104
|
PARASWADA
|
MP-38-008-020-001/4-B
(HARRABHAT)
|
1738008000NRG24050620230453976
|
06/06/2023
|
Anita
|
1738008WL018683
|
Anita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298064757
|
|
Anita
|
(000000)
|
|
105
|
PARASWADA
|
MP-38-008-020-001/5-A
(HARRABHAT)
|
1738008000NRG24050620230453979
|
06/06/2023
|
Meena
|
1738008WL018683
|
Meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298064757
|
|
Meena
|
(000000)
|
|
106
|
PARASWADA
|
MP-38-008-020-001/82-C
(HARRABHAT)
|
1738008000NRG24050620230453981
|
06/06/2023
|
Babita
|
1738008WL018683
|
Babita
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064757
|
|
Babita
|
(000000)
|
|
107
|
PARASWADA
|
MP-38-008-020-001/82-C
(HARRABHAT)
|
1738008000NRG24050620230453982
|
06/06/2023
|
Jitendra
|
1738008WL018683
|
Jitendra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064757
|
|
Jitendra
|
(000000)
|
|
108
|
PARASWADA
|
MP-38-008-020-001/90-B
(HARRABHAT)
|
1738008000NRG24050620230453984
|
06/06/2023
|
Sarita
|
1738008WL018683
|
Sarita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
298064757
|
|
Sarita
|
(000000)
|
|
109
|
PARASWADA
|
MP-38-008-020-001/95-B
(HARRABHAT)
|
1738008000NRG24060620230463056
|
06/06/2023
|
Baldev
|
1738008WL018903
|
Baldev
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Baldev
|
(000000)
|
|
110
|
PARASWADA
|
MP-38-008-020-001/97-B
(HARRABHAT)
|
1738008000NRG24050620230453985
|
06/06/2023
|
Gopal
|
1738008WL018683
|
Gopal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/06/2023
|
|
298064757
|
|
Gopal
|
(000000)
|
|
111
|
PARASWADA
|
MP-38-008-020-003/34
(DUDGAON BASTI)
|
1738008000NRG24060620230463076
|
06/06/2023
|
Sumitra bai
|
1738008WL018903
|
Sumitra bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Sumitrabai
|
(000000)
|
|
112
|
PARASWADA
|
MP-38-008-020-003/44
(DUDGAON BASTI)
|
1738008000NRG24060620230463080
|
06/06/2023
|
Guhdad
|
1738008WL018903
|
Guhdad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Guhdad
|
(000000)
|
|
113
|
PARASWADA
|
MP-38-008-020-003/58
(DUDGAON BASTI)
|
1738008000NRG24060620230463088
|
06/06/2023
|
Maharin
|
1738008WL018903
|
Maharin
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Maharin
|
(000000)
|
|
114
|
PARASWADA
|
MP-38-008-020-005/101
(HARRABHAT)
|
1738008000NRG24050620230458866
|
06/06/2023
|
Champi Dhurwey
|
1738008WL018781
|
Champi Dhurwey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
ChampiDhurwey
|
(000000)
|
|
115
|
PARASWADA
|
MP-38-008-020-005/102
(HARRABHAT)
|
1738008000NRG24050620230458868
|
06/06/2023
|
Anita
|
1738008WL018781
|
Anita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Anita
|
(000000)
|
|
116
|
PARASWADA
|
MP-38-008-020-005/103-C
(HARRABHAT)
|
1738008000NRG24050620230458873
|
06/06/2023
|
Rajkumari
|
1738008WL018781
|
Rajkumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Rajkumari
|
(000000)
|
|
117
|
PARASWADA
|
MP-38-008-020-005/109
(HARRABHAT)
|
1738008000NRG24050620230458887
|
06/06/2023
|
Sugreev
|
1738008WL018781
|
Sugreev
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
298064757
|
|
Sugreev
|
(000000)
|
|
118
|
PARASWADA
|
MP-38-008-020-005/303-D
(HARRABHAT)
|
1738008000NRG24050620230458919
|
06/06/2023
|
Dharmu
|
1738008WL018781
|
Dharmu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Dharmu
|
(000000)
|
|
119
|
PARASWADA
|
MP-38-008-040-001/1-A
(SAREKHA)
|
1738008000NRG24060620230465183
|
06/06/2023
|
budhusingh
|
1738008WL018983
|
budhusingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
budhusingh
|
(000000)
|
|
120
|
PARASWADA
|
MP-38-008-040-001/242
(SAREKHA)
|
1738008000NRG24060620230465209
|
06/06/2023
|
Ramlal
|
1738008WL018983
|
Ramlal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064757
|
|
Ramlal
|
(000000)
|
|
121
|
PARASWADA
|
MP-38-008-040-001/243
(SAREKHA)
|
1738008000NRG24060620230465212
|
06/06/2023
|
Malti Markam
|
1738008WL018983
|
Malti Markam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
MaltiMarkam
|
(000000)
|
|
122
|
PARASWADA
|
MP-38-008-040-001/51
(SAREKHA)
|
1738008000NRG24060620230464865
|
06/06/2023
|
Sundarbati
|
1738008WL018969
|
Sundarbati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298064757
|
|
Sundarbati
|
(000000)
|
|
123
|
PARASWADA
|
MP-38-008-040-001/64
(SAREKHA)
|
1738008000NRG24060620230465240
|
06/06/2023
|
Golendra
|
1738008WL018983
|
Golendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Golendra
|
(000000)
|
|
124
|
PARASWADA
|
MP-38-008-040-001/82-D
(SAREKHA)
|
1738008000NRG24060620230465246
|
06/06/2023
|
Tanu Tirlok
|
1738008WL018983
|
Tanu Tirlok
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
TanuTirlok
|
(000000)
|
|
125
|
PARASWADA
|
MP-38-008-053-001/120-A
(DUDGAON BASTI)
|
1738008000NRG24060620230463102
|
06/06/2023
|
Fulvanti
|
1738008WL018903
|
Fulvanti
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/06/2023
|
|
298064757
|
|
Fulvanti
|
(000000)
|
|
126
|
PARASWADA
|
MP-38-008-053-001/172-A
(DUDGAON BASTI)
|
1738008000NRG24050620230457268
|
06/06/2023
|
LAXMI
|
1738008WL018736
|
LAXMI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298064757
|
|
LAXMI
|
(000000)
|
|
127
|
PARASWADA
|
MP-38-008-053-001/30-A
(DUDGAON BASTI)
|
1738008000NRG24060620230463120
|
06/06/2023
|
Maheshwari
|
1738008WL018903
|
Maheshwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Maheshwari
|
(000000)
|
|
128
|
PARASWADA
|
MP-38-008-053-001/75-A
(DUDGAON BASTI)
|
1738008000NRG24060620230463131
|
06/06/2023
|
Laxman
|
1738008WL018903
|
Laxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064757
|
|
Laxman
|
(000000)
|
|
129
|
PARASWADA
|
MP-38-008-053-001/95-A
(DUDGAON BASTI)
|
1738008000NRG24060620230463136
|
06/06/2023
|
Chhindiya Armo
|
1738008WL018903
|
Chhindiya Armo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
ChhindiyaArmo
|
(000000)
|
|
130
|
PARASWADA
|
MP-38-008-053-001/95-A
(DUDGAON BASTI)
|
1738008000NRG24060620230463135
|
06/06/2023
|
Lekhram Armo
|
1738008WL018903
|
Lekhram Armo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
LekhramArmo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
131
|
PARASWADA
|
MP-38-008-020-001/100
(HARRABHAT)
|
1738008000NRG24050620230453933
|
06/06/2023
|
Khemdas
|
1738008WL018683
|
Khemdas
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
12/06/2023
|
|
298064757
|
|
Khemdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
132
|
PARASWADA
|
MP-38-008-010-004/258-A
(SAILA)
|
1738008000NRG24050620230458514
|
06/06/2023
|
Rajesh
|
1738008WL018768
|
Rajesh
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064757
|
|
Rajesh
|
(000000)
|
|
133
|
PARASWADA
|
MP-38-008-017-001/67
(SITADONGRI)
|
1738008000NRG24050620230459036
|
06/06/2023
|
shivkumar
|
1738008WL018784
|
shivkumar
|
00697
|
BKID0MG1321
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
298064757
|
|
shivkumar
|
(000000)
|
|
134
|
PARASWADA
|
MP-38-008-020-001/111
(HARRABHAT)
|
1738008000NRG24050620230453947
|
06/06/2023
|
RADHELAL
|
1738008WL018683
|
RADHELAL
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298064757
|
|
RADHELAL
|
(000000)
|
|
135
|
PARASWADA
|
MP-38-008-020-001/158
(HARRABHAT)
|
1738008000NRG24050620230453959
|
06/06/2023
|
Fulsingh
|
1738008WL018683
|
Fulsingh
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064757
|
|
Fulsingh
|
(000000)
|
|
136
|
PARASWADA
|
MP-38-008-020-001/159
(HARRABHAT)
|
1738008000NRG24050620230453960
|
06/06/2023
|
Sanjay
|
1738008WL018683
|
Sanjay
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298064757
|
|
Sanjay
|
(000000)
|
|
137
|
PARASWADA
|
MP-38-008-020-001/170-A
(HARRABHAT)
|
1738008000NRG24050620230453963
|
06/06/2023
|
SUKESH
|
1738008WL018683
|
SUKESH
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
12/06/2023
|
|
298064757
|
|
SUKESH
|
(000000)
|
|
138
|
PARASWADA
|
MP-38-008-020-003/121
(DUDGAON BASTI)
|
1738008000NRG24060620230463059
|
06/06/2023
|
Harichand
|
1738008WL018903
|
Harichand
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Harichand
|
(000000)
|
|
139
|
PARASWADA
|
MP-38-008-020-003/124
(DUDGAON BASTI)
|
1738008000NRG24060620230463062
|
06/06/2023
|
Jugalkishor
|
1738008WL018903
|
Jugalkishor
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Jugalkishor
|
(000000)
|
|
140
|
PARASWADA
|
MP-38-008-020-003/45
(DUDGAON BASTI)
|
1738008000NRG24060620230463081
|
06/06/2023
|
Chunendra
|
1738008WL018903
|
Chunendra
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Chunendra
|
(000000)
|
|
141
|
PARASWADA
|
MP-38-008-020-003/75
(DUDGAON BASTI)
|
1738008000NRG24060620230463092
|
06/06/2023
|
Puja
|
1738008WL018903
|
Puja
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Puja
|
(000000)
|
|
142
|
PARASWADA
|
MP-38-008-020-005/103-C
(HARRABHAT)
|
1738008000NRG24050620230458872
|
06/06/2023
|
DASHWANTI UIKEY
|
1738008WL018781
|
DASHWANTI UIKEY
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
12/06/2023
|
|
298064757
|
|
DASHWANTIUIKEY
|
(000000)
|
|
143
|
PARASWADA
|
MP-38-008-020-005/104-B
(HARRABHAT)
|
1738008000NRG24050620230458876
|
06/06/2023
|
HANSO UIKEY
|
1738008WL018781
|
HANSO UIKEY
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
HANSOUIKEY
|
(000000)
|
|
144
|
PARASWADA
|
MP-38-008-020-005/109-B
(HARRABHAT)
|
1738008000NRG24050620230458890
|
06/06/2023
|
Bali
|
1738008WL018781
|
Bali
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298064757
|
|
Bali
|
(000000)
|
|
145
|
PARASWADA
|
MP-38-008-020-005/303-B
(HARRABHAT)
|
1738008000NRG24050620230458913
|
06/06/2023
|
sarvanlal
|
1738008WL018781
|
sarvanlal
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298064757
|
|
sarvanlal
|
(000000)
|
|
146
|
PARASWADA
|
MP-38-008-040-001/30
(SAREKHA)
|
1738008000NRG24060620230465217
|
06/06/2023
|
anita yadav
|
1738008WL018983
|
anita yadav
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
12/06/2023
|
|
298064757
|
|
anitayadav
|
(000000)
|
|
147
|
PARASWADA
|
MP-38-008-040-001/307
(SAREKHA)
|
1738008000NRG24060620230465219
|
06/06/2023
|
Laxmi Bai
|
1738008WL018983
|
Laxmi Bai
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298064757
|
|
LaxmiBai
|
(000000)
|
|
148
|
PARASWADA
|
MP-38-008-040-001/82-A
(SAREKHA)
|
1738008000NRG24060620230465245
|
06/06/2023
|
Membati
|
1738008WL018983
|
Membati
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Membati
|
(000000)
|
|
149
|
PARASWADA
|
MP-38-008-053-001/17
(DUDGAON BASTI)
|
1738008000NRG24060620230463110
|
06/06/2023
|
Premsingh
|
1738008WL018903
|
Premsingh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Premsingh
|
(000000)
|
|
150
|
PARASWADA
|
MP-38-008-053-001/191
(DUDGAON BASTI)
|
1738008000NRG24060620230463112
|
06/06/2023
|
Darsan
|
1738008WL018903
|
Darsan
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Darsan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
151
|
PARASWADA
|
MP-38-008-036-001/129
(KAWERI)
|
1738008000NRG24050620230458597
|
06/06/2023
|
basnulal
|
1738008WL018771
|
basnulal
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
12/06/2023
|
|
298064757
|
|
basnulal
|
(000000)
|
|
152
|
PARASWADA
|
MP-38-008-036-001/70
(KAWERI)
|
1738008000NRG24050620230457313
|
06/06/2023
|
surendra
|
1738008WL018737
|
surendra
|
00697
|
BKID0MG1324
|
105
|
105
|
Processed
|
12/06/2023
|
|
298064757
|
|
surendra
|
(000000)
|
|
153
|
PARASWADA
|
MP-38-008-036-001/88-B
(KAWERI)
|
1738008000NRG24050620230457322
|
06/06/2023
|
imla bai
|
1738008WL018737
|
imla bai
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
12/06/2023
|
|
298064757
|
|
imlabai
|
(000000)
|
|
154
|
PARASWADA
|
MP-38-008-036-002/136
(KAWERI)
|
1738008000NRG24050620230452454
|
06/06/2023
|
gulab
|
1738008WL018656
|
gulab
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
gulab
|
(000000)
|
|
155
|
PARASWADA
|
MP-38-008-036-002/160-A
(KAWERI)
|
1738008000NRG24050620230452500
|
06/06/2023
|
madhuri
|
1738008WL018656
|
madhuri
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
madhuri
|
(000000)
|
|
156
|
PARASWADA
|
MP-38-008-036-005/237
(KAWERI)
|
1738008000NRG24060620230465320
|
06/06/2023
|
khelan bai
|
1738008WL018985
|
khelan bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064757
|
|
khelanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
157
|
PARASWADA
|
MP-38-008-001-002/240-A
(LILAMETA)
|
1738008000NRG24060620230464943
|
06/06/2023
|
BHIMLA
|
1738008WL018975
|
BHIMLA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
BHIMLA
|
(000000)
|
|
158
|
PARASWADA
|
MP-38-008-006-005/335
(AMAWAHI)
|
1738008000NRG24050620230449895
|
06/06/2023
|
fagni bai
|
1738008WL018577
|
fagni bai
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
298064757
|
|
fagnibai
|
(000000)
|
|
159
|
PARASWADA
|
MP-38-008-017-001/38
(SITADONGRI)
|
1738008000NRG24050620230459031
|
06/06/2023
|
Shailendra
|
1738008WL018784
|
Shailendra
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298064757
|
|
Shailendra
|
(000000)
|
|
160
|
PARASWADA
|
MP-38-008-047-004/369
(KHAIRLANJI (THE))
|
1738008000NRG24060620230465268
|
06/06/2023
|
Manki Tekam
|
1738008WL018984
|
Manki Tekam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
MankiTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
161
|
PARASWADA
|
MP-38-008-020-003/184
(DUDGAON BASTI)
|
1738008000NRG24060620230463071
|
06/06/2023
|
Mahend
|
1738008WL018903
|
Mahend
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Mahend
|
(000000)
|
|
162
|
PARASWADA
|
MP-38-008-036-005/105-B
(KAWERI)
|
1738008000NRG24060620230465317
|
06/06/2023
|
Jitu Bisen
|
1738008WL018985
|
Jitu Bisen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064757
|
|
JituBisen
|
(000000)
|
|
163
|
PARASWADA
|
MP-38-008-053-001/162
(DUDGAON BASTI)
|
1738008000NRG24060620230463108
|
06/06/2023
|
Vijay
|
1738008WL018903
|
Vijay
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298064757
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213970
|
213970
|
|
|
|
|
|
|
|