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-38-008-005-006/23 (FATEHPUR (MA))
|
1738008000NRG24040720230802212
|
05/07/2023
|
khemsing
|
1738008WL028772
|
khemsing
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
khemsing
|
(000000)
|
2
|
PARASWADA
|
MP-38-008-005-008/5 (FATEHPUR (MA))
|
1738008000NRG24040720230802224
|
05/07/2023
|
gadesh
|
1738008WL028772
|
gadesh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
gadesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-012-002/303 (BADGAON)
|
1738008000NRG24050720230809030
|
05/07/2023
|
Fulsingh
|
1738008WL029061
|
Fulsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
Fulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-004-002/125 (LAGMA (RYT.))
|
1738008000NRG24040720230802411
|
05/07/2023
|
syamsing
|
1738008WL028782
|
syamsing
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020645
|
|
syamsing
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-004-002/35 (LAGMA (RYT.))
|
1738008000NRG24040720230802431
|
05/07/2023
|
kamlabai
|
1738008WL028782
|
kamlabai
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020645
|
|
kamlabai
|
(000000)
|
6
|
PARASWADA
|
MP-38-008-004-002/38 (LAGMA (RYT.))
|
1738008000NRG24040720230802433
|
05/07/2023
|
sukwarobai
|
1738008WL028782
|
sukwarobai
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020645
|
|
sukwarobai
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-004-002/53-D (LAGMA (RYT.))
|
1738008000NRG24040720230802446
|
05/07/2023
|
kamlabai
|
1738008WL028782
|
kamlabai
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020645
|
|
kamlabai
|
(000000)
|
8
|
PARASWADA
|
MP-38-008-004-002/88 (LAGMA (RYT.))
|
1738008000NRG24040720230802464
|
05/07/2023
|
surender
|
1738008WL028782
|
surender
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020645
|
|
surender
|
(000000)
|
9
|
PARASWADA
|
MP-38-008-048-001/374 (CHHAPARWAHI)
|
1738008048NRG24030720230801144
|
05/07/2023
|
SUNITA
|
1738008048WL028733
|
SUNITA
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
11/07/2023
|
|
807020645
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-015-003/59-A (KHURMUNDI)
|
1738008000NRG24050720230810124
|
05/07/2023
|
Dharan singh uikey
|
1738008WL029093
|
Dharan singh uikey
|
00089
|
CBIN0281039
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
Dharansinghuikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-003-001/21-A (UKWA)
|
1738008003NRG24040720230805123
|
05/07/2023
|
Mahima parwar
|
1738008003WL028919
|
Mahima parwar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020645
|
|
Mahimaparwar
|
(000000)
|
12
|
PARASWADA
|
MP-38-008-003-001/903-A (UKWA)
|
1738008003NRG24040720230805133
|
05/07/2023
|
urmila
|
1738008003WL028919
|
urmila
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020645
|
|
urmila
|
(000000)
|
13
|
PARASWADA
|
MP-38-008-004-002/135 (LAGMA (RYT.))
|
1738008000NRG24040720230802415
|
05/07/2023
|
Sumit
|
1738008WL028782
|
Sumit
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020645
|
|
Sumit
|
(000000)
|
14
|
PARASWADA
|
MP-38-008-004-002/47 (LAGMA (RYT.))
|
1738008000NRG24040720230802439
|
05/07/2023
|
ramlal
|
1738008WL028782
|
ramlal
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020645
|
|
ramlal
|
(000000)
|
15
|
PARASWADA
|
MP-38-008-004-002/77 (LAGMA (RYT.))
|
1738008000NRG24040720230802458
|
05/07/2023
|
sanju
|
1738008WL028782
|
sanju
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020645
|
|
sanju
|
(000000)
|
16
|
PARASWADA
|
MP-38-008-048-001/336-A (CHHAPARWAHI)
|
1738008048NRG24030720230801143
|
05/07/2023
|
Sumendra meravi
|
1738008048WL028733
|
Sumendra meravi
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020645
|
|
Sumendrameravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-005-006/14 (FATEHPUR (MA))
|
1738008000NRG24040720230802211
|
05/07/2023
|
Shabu
|
1738008WL028772
|
Shabu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
Shabu
|
(000000)
|
18
|
PARASWADA
|
MP-38-008-015-003/42-B (KHURMUNDI)
|
1738008000NRG24050720230810122
|
05/07/2023
|
Ramkumar chaudhari
|
1738008WL029093
|
Ramkumar chaudhari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
Ramkumarchaudhari
|
(000000)
|
19
|
PARASWADA
|
MP-38-008-020-005/102-B (HARRABHAT)
|
1738008000NRG24040720230807814
|
05/07/2023
|
MANOJ
|
1738008WL029008
|
MANOJ
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
MANOJ
|
(000000)
|
20
|
PARASWADA
|
MP-38-008-020-005/107 (HARRABHAT)
|
1738008000NRG24040720230807832
|
05/07/2023
|
parbatiya
|
1738008WL029008
|
parbatiya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
parbatiya
|
(000000)
|
21
|
PARASWADA
|
MP-38-008-020-005/109-B (HARRABHAT)
|
1738008000NRG24040720230807837
|
05/07/2023
|
KANTI
|
1738008WL029008
|
KANTI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
807020645
|
|
KANTI
|
(000000)
|
22
|
PARASWADA
|
MP-38-008-020-005/109-B (HARRABHAT)
|
1738008000NRG24040720230807836
|
05/07/2023
|
RAMSINGH
|
1738008WL029008
|
RAMSINGH
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020645
|
|
RAMSINGH
|
(000000)
|
23
|
PARASWADA
|
MP-38-008-020-005/301-C (HARRABHAT)
|
1738008000NRG24040720230807850
|
05/07/2023
|
Sunita
|
1738008WL029008
|
Sunita
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020645
|
|
Sunita
|
(000000)
|
24
|
PARASWADA
|
MP-38-008-020-005/93-B (HARRABHAT)
|
1738008000NRG24040720230807862
|
05/07/2023
|
sukdev singh dhurwey
|
1738008WL029008
|
sukdev singh dhurwey
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
sukdevsinghdhurwey
|
(000000)
|
25
|
PARASWADA
|
MP-38-008-057-001/216-B (SAHEJANA BASTI)
|
1738008000NRG24050720230810131
|
05/07/2023
|
Anita yadav
|
1738008WL029093
|
Anita yadav
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
Anitayadav
|
(000000)
|
26
|
PARASWADA
|
MP-38-008-057-001/216-B (SAHEJANA BASTI)
|
1738008000NRG24050720230810130
|
05/07/2023
|
Lokram yadav
|
1738008WL029093
|
Lokram yadav
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
807020645
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-010-001/347-A (SAILA)
|
1738008000NRG24040720230802226
|
05/07/2023
|
Amrotin meravi
|
1738008WL028772
|
Amrotin meravi
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
Amrotinmeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
28
|
PARASWADA
|
MP-38-008-005-002/84 (FATEHPUR (MA))
|
1738008000NRG24040720230802210
|
05/07/2023
|
sumansingh
|
1738008WL028772
|
sumansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
sumansingh
|
(000000)
|
29
|
PARASWADA
|
MP-38-008-012-002/217-A (BADGAON)
|
1738008000NRG24050720230809027
|
05/07/2023
|
GOMTI
|
1738008WL029061
|
GOMTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
GOMTI
|
(000000)
|
30
|
PARASWADA
|
MP-38-008-012-002/217-A (BADGAON)
|
1738008000NRG24050720230809028
|
05/07/2023
|
sandip
|
1738008WL029061
|
sandip
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
sandip
|
(000000)
|
31
|
PARASWADA
|
MP-38-008-012-002/303 (BADGAON)
|
1738008000NRG24050720230809029
|
05/07/2023
|
dhupsingh
|
1738008WL029061
|
dhupsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
dhupsingh
|
(000000)
|
32
|
PARASWADA
|
MP-38-008-013-001/98 (KURENDA)
|
1738008000NRG24040720230805392
|
05/07/2023
|
durga bai
|
1738008WL028935
|
durga bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020645
|
|
durgabai
|
(000000)
|
33
|
PARASWADA
|
MP-38-008-020-005/100-B (HARRABHAT)
|
1738008000NRG24040720230807809
|
05/07/2023
|
shivlal
|
1738008WL029008
|
shivlal
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
11/07/2023
|
|
807020645
|
|
shivlal
|
(000000)
|
34
|
PARASWADA
|
MP-38-008-020-005/106-B (HARRABHAT)
|
1738008000NRG24040720230807831
|
05/07/2023
|
SHYAMBATI
|
1738008WL029008
|
SHYAMBATI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020645
|
|
SHYAMBATI
|
(000000)
|
35
|
PARASWADA
|
MP-38-008-020-005/301-C (HARRABHAT)
|
1738008000NRG24040720230807849
|
05/07/2023
|
rajendra
|
1738008WL029008
|
rajendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020645
|
|
rajendra
|
(000000)
|
36
|
PARASWADA
|
MP-38-008-020-005/95-B (HARRABHAT)
|
1738008000NRG24040720230807869
|
05/07/2023
|
labhsingh
|
1738008WL029008
|
labhsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
labhsingh
|
(000000)
|
37
|
PARASWADA
|
MP-38-008-031-001/131 (LINGA)
|
1738008000NRG24040720230807122
|
05/07/2023
|
suresh
|
1738008WL028981
|
suresh
|
00415
|
SBIN0013642
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
807020645
|
|
suresh
|
(000000)
|
38
|
PARASWADA
|
MP-38-008-031-002/56-A (LINGA)
|
1738008000NRG24040720230802232
|
05/07/2023
|
mukesh
|
1738008WL028772
|
mukesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
807020645
|
Account closed
|
|
|
39
|
PARASWADA
|
MP-38-008-032-001/3 (PONDI)
|
1738008000NRG24040720230805326
|
05/07/2023
|
sunil
|
1738008WL028931
|
sunil
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/07/2023
|
|
807020645
|
|
sunil
|
(000000)
|
40
|
PARASWADA
|
MP-38-008-034-004/203 (JHIRIYA)
|
1738008000NRG24050720230810061
|
05/07/2023
|
Krpal shing
|
1738008WL029090
|
Krpal shing
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020645
|
|
Krpalshing
|
(000000)
|
41
|
PARASWADA
|
MP-38-008-039-003/147 (KHALONDI)
|
1738008000NRG24040720230805288
|
05/07/2023
|
Puspa
|
1738008WL028929
|
Puspa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020645
|
|
Puspa
|
(000000)
|
42
|
PARASWADA
|
MP-38-008-039-003/32-C (KHALONDI)
|
1738008000NRG24040720230805293
|
05/07/2023
|
SUKHBATI
|
1738008WL028929
|
SUKHBATI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020645
|
|
SUKHBATI
|
(000000)
|
43
|
PARASWADA
|
MP-38-008-040-001/282 (SAREKHA)
|
1738008000NRG24040720230803006
|
05/07/2023
|
lekhram
|
1738008WL028809
|
lekhram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Rejected
|
13/07/2023
|
|
807020645
|
Account closed
|
|
|
44
|
PARASWADA
|
MP-38-008-040-001/90 (SAREKHA)
|
1738008000NRG24040720230802998
|
05/07/2023
|
Abdul Jabbar Qureshi
|
1738008WL028807
|
Abdul Jabbar Qureshi
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807020645
|
|
AbdulJabbarQureshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
45
|
PARASWADA
|
MP-38-008-040-001/120-A (SAREKHA)
|
1738008000NRG24040720230802996
|
05/07/2023
|
SHIVANI
|
1738008WL028807
|
SHIVANI
|
00415
|
SBIN0013651
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807020645
|
|
SHIVANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
46
|
PARASWADA
|
MP-38-008-053-001/47-C (DUDGAON BASTI)
|
1738008000NRG24040720230807756
|
05/07/2023
|
Sandhya
|
1738008WL029005
|
Sandhya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
Sandhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-034-004/221 (JHIRIYA)
|
1738008000NRG24050720230810067
|
05/07/2023
|
Santi bai
|
1738008WL029090
|
Santi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020645
|
|
Santibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-005-001/18 (FATEHPUR (MA))
|
1738008000NRG24040720230802204
|
05/07/2023
|
Krishna
|
1738008WL028772
|
Krishna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
Krishna
|
(000000)
|
49
|
PARASWADA
|
MP-38-008-005-001/18 (FATEHPUR (MA))
|
1738008000NRG24040720230802203
|
05/07/2023
|
Satish
|
1738008WL028772
|
Satish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
Satish
|
(000000)
|
50
|
PARASWADA
|
MP-38-008-015-002/96 (SAHEJANA BASTI)
|
1738008000NRG24050720230810053
|
05/07/2023
|
Roshan Nageshwar
|
1738008WL029089
|
Roshan Nageshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020645
|
|
RoshanNageshwar
|
(000000)
|
51
|
PARASWADA
|
MP-38-008-020-005/105-B (HARRABHAT)
|
1738008000NRG24040720230807828
|
05/07/2023
|
Budhiya Uikey
|
1738008WL029008
|
Budhiya Uikey
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/07/2023
|
|
807020645
|
|
BudhiyaUikey
|
(000000)
|
52
|
PARASWADA
|
MP-38-008-020-005/105-B (HARRABHAT)
|
1738008000NRG24040720230807827
|
05/07/2023
|
Sukman Singh
|
1738008WL029008
|
Sukman Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020645
|
|
SukmanSingh
|
(000000)
|
53
|
PARASWADA
|
MP-38-008-020-005/303-D (HARRABHAT)
|
1738008000NRG24040720230807859
|
05/07/2023
|
Dharmu
|
1738008WL029008
|
Dharmu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
Dharmu
|
(000000)
|
54
|
PARASWADA
|
MP-38-008-020-005/98-D (HARRABHAT)
|
1738008000NRG24040720230807875
|
05/07/2023
|
Golu
|
1738008WL029008
|
Golu
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807020645
|
|
Golu
|
(000000)
|
55
|
PARASWADA
|
MP-38-008-040-001/120-B (SAREKHA)
|
1738008000NRG24040720230802997
|
05/07/2023
|
GEETA
|
1738008WL028807
|
GEETA
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807020645
|
|
GEETA
|
(000000)
|
56
|
PARASWADA
|
MP-38-008-053-001/161-C (DUDGAON BASTI)
|
1738008000NRG24040720230807752
|
05/07/2023
|
jitendra
|
1738008WL029005
|
jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
57
|
PARASWADA
|
MP-38-008-034-004/244 (JHIRIYA)
|
1738008000NRG24050720230810072
|
05/07/2023
|
duropati
|
1738008WL029090
|
duropati
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
11/07/2023
|
|
807020645
|
|
duropati
|
(000000)
|
58
|
PARASWADA
|
MP-38-008-034-004/249-C (JHIRIYA)
|
1738008000NRG24050720230810081
|
05/07/2023
|
sunitabai
|
1738008WL029090
|
sunitabai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020645
|
|
sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-015-002/12 (SAHEJANA BASTI)
|
1738008000NRG24050720230810112
|
05/07/2023
|
bharti sonwane
|
1738008WL029093
|
bharti sonwane
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
bhartisonwane
|
(000000)
|
60
|
PARASWADA
|
MP-38-008-020-005/103-B (HARRABHAT)
|
1738008000NRG24040720230807817
|
05/07/2023
|
SUKHRAM MARKAM
|
1738008WL029008
|
SUKHRAM MARKAM
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020645
|
|
SUKHRAMMARKAM
|
(000000)
|
61
|
PARASWADA
|
MP-38-008-020-005/103-C (HARRABHAT)
|
1738008000NRG24040720230807819
|
05/07/2023
|
DASHWANTI UIKEY
|
1738008WL029008
|
DASHWANTI UIKEY
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
11/07/2023
|
|
807020645
|
|
DASHWANTIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
62
|
PARASWADA
|
MP-38-008-003-001/387 (UKWA)
|
1738008003NRG24040720230805127
|
05/07/2023
|
Santura Bai
|
1738008003WL028919
|
Santura Bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807020645
|
|
SanturaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-005-001/159-C (FATEHPUR (MA))
|
1738008000NRG24040720230802199
|
05/07/2023
|
lalitabai
|
1738008WL028772
|
lalitabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
lalitabai
|
(000000)
|
64
|
PARASWADA
|
MP-38-008-020-005/95-B (HARRABHAT)
|
1738008000NRG24040720230807870
|
05/07/2023
|
REVANTI BAI
|
1738008WL029008
|
REVANTI BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
REVANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
65
|
PARASWADA
|
MP-38-008-053-001/47-B (DUDGAON BASTI)
|
1738008000NRG24040720230807755
|
05/07/2023
|
Surendra
|
1738008WL029005
|
Surendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807020645
|
|
Surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79781
|
79781
|
|
|
|
|
|
|
|