|
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-38-008-002-002/45-A
(KHURSUD (RYT.))
|
1738008000NRG24310520230391205
|
31/05/2023
|
Jaivanta
|
1738008WL016728
|
Jaivanta
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994476
|
|
Jaivanta
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-002-002/75
(KHURSUD (RYT.))
|
1738008000NRG24310520230391236
|
31/05/2023
|
Fulvanta
|
1738008WL016728
|
Fulvanta
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
03/06/2023
|
|
133994476
|
|
Fulvanta
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-002-002/76
(KHURSUD (RYT.))
|
1738008000NRG24310520230391237
|
31/05/2023
|
Ashabai
|
1738008WL016728
|
Ashabai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994476
|
|
Ashabai
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-002-002/80
(KHURSUD (RYT.))
|
1738008000NRG24310520230391240
|
31/05/2023
|
samuna
|
1738008WL016728
|
samuna
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994476
|
|
samuna
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-002-002/83-A
(KHURSUD (RYT.))
|
1738008000NRG24310520230391244
|
31/05/2023
|
BELA SAROTE
|
1738008WL016728
|
BELA SAROTE
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994476
|
|
BELASAROTE
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-002-002/86
(KHURSUD (RYT.))
|
1738008000NRG24310520230391246
|
31/05/2023
|
Sangeeta
|
1738008WL016728
|
Sangeeta
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994476
|
|
Sangeeta
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-002-003/140-A
(KHURSUD (RYT.))
|
1738008000NRG24310520230390839
|
31/05/2023
|
Fulvanta
|
1738008WL016719
|
Fulvanta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Fulvanta
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-002-003/237
(KHURSUD (RYT.))
|
1738008000NRG24310520230390846
|
31/05/2023
|
Rajesingh
|
1738008WL016719
|
Rajesingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
Rajesingh
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-002-003/265
(KHURSUD (RYT.))
|
1738008000NRG24310520230390859
|
31/05/2023
|
budhan
|
1738008WL016719
|
budhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
budhan
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-002-003/267-A
(KHURSUD (RYT.))
|
1738008000NRG24310520230390863
|
31/05/2023
|
Santi
|
1738008WL016719
|
Santi
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
Santi
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-002-003/271
(KHURSUD (RYT.))
|
1738008000NRG24310520230390865
|
31/05/2023
|
LALITA
|
1738008WL016719
|
LALITA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
LALITA
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-002-003/305-A
(KHURSUD (RYT.))
|
1738008000NRG24310520230390884
|
31/05/2023
|
MANJU UIKEY
|
1738008WL016719
|
MANJU UIKEY
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994476
|
|
MANJUUIKEY
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-002-003/351
(KHURSUD (RYT.))
|
1738008000NRG24310520230390898
|
31/05/2023
|
Surmila
|
1738008WL016719
|
Surmila
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Surmila
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-002-003/365
(KHURSUD (RYT.))
|
1738008000NRG24310520230390900
|
31/05/2023
|
chamar
|
1738008WL016719
|
chamar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
chamar
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-020-001/88
(HARRABHAT)
|
1738008000NRG24300520230387928
|
31/05/2023
|
Subhangi
|
1738008WL016618
|
Subhangi
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Subhangi
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-020-003/132
(DUDGAON BASTI)
|
1738008000NRG24310520230398976
|
31/05/2023
|
Ramcharan
|
1738008WL016944
|
Ramcharan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Ramcharan
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-029-001/237
(UMARIYA (RYT.))
|
1738008000NRG24310520230389002
|
31/05/2023
|
teejanbai
|
1738008WL016663
|
teejanbai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
teejanbai
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-029-002/24-A
(RUPJHAR)
|
1738008000NRG24310520230392977
|
31/05/2023
|
Bimla bai meravi
|
1738008WL016774
|
Bimla bai meravi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Bimlabaimeravi
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-029-002/54
(RUPJHAR)
|
1738008000NRG24310520230392995
|
31/05/2023
|
samarin
|
1738008WL016774
|
samarin
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
samarin
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-029-004/141
(RUPJHAR)
|
1738008000NRG24310520230393061
|
31/05/2023
|
bilasa bai
|
1738008WL016774
|
bilasa bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
bilasabai
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-029-004/67
(RUPJHAR)
|
1738008000NRG24310520230393113
|
31/05/2023
|
indrabai
|
1738008WL016774
|
indrabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
indrabai
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-029-005/22
(RUPJHAR)
|
1738008000NRG24310520230393151
|
31/05/2023
|
samlobai
|
1738008WL016774
|
samlobai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
samlobai
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-029-005/37
(RUPJHAR)
|
1738008000NRG24310520230393169
|
31/05/2023
|
dashvanti
|
1738008WL016774
|
dashvanti
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
03/06/2023
|
|
133994476
|
|
dashvanti
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-029-005/5
(RUPJHAR)
|
1738008000NRG24310520230393183
|
31/05/2023
|
samuta bai
|
1738008WL016774
|
samuta bai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
samutabai
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-036-003/34-A
(KAWERI)
|
1738008000NRG24310520230389122
|
31/05/2023
|
petul
|
1738008WL016664
|
petul
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
petul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
26
|
PARASWADA
|
MP-38-008-009-001/147
(UDADANA)
|
1738008000NRG24310520230399746
|
31/05/2023
|
Rahesh
|
1738008WL016965
|
Rahesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Rahesh
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-009-001/153
(UDADANA)
|
1738008000NRG24310520230399750
|
31/05/2023
|
parmila
|
1738008WL016965
|
parmila
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
parmila
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-009-001/158-A
(UDADANA)
|
1738008000NRG24310520230399753
|
31/05/2023
|
rakesh
|
1738008WL016965
|
rakesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
rakesh
|
(000000)
|
|
29
|
PARASWADA
|
MP-38-008-009-001/16
(UDADANA)
|
1738008000NRG24310520230399754
|
31/05/2023
|
SARITA
|
1738008WL016965
|
SARITA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
SARITA
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-024-002/38
(THEMA)
|
1738008000NRG24310520230399672
|
31/05/2023
|
MANIRAM
|
1738008WL016962
|
MANIRAM
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
MANIRAM
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-026-003/59
(ARANDIYA)
|
1738008000NRG24310520230393757
|
31/05/2023
|
Syamlal
|
1738008WL016789
|
Syamlal
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
133994476
|
|
Syamlal
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-033-001/314
(BAGHOLI)
|
1738008000NRG24310520230393631
|
31/05/2023
|
hariparsad
|
1738008WL016786
|
hariparsad
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
hariparsad
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-033-001/48-A
(BAGHOLI)
|
1738008000NRG24310520230393649
|
31/05/2023
|
ratan
|
1738008WL016786
|
ratan
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
ratan
|
(000000)
|
|
34
|
PARASWADA
|
MP-38-008-043-003/259
(SILGI)
|
1738008000NRG24310520230388617
|
31/05/2023
|
Jivan
|
1738008WL016642
|
Jivan
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
03/06/2023
|
|
133994476
|
|
Jivan
|
(000000)
|
|
35
|
PARASWADA
|
MP-38-008-043-003/288
(SILGI)
|
1738008000NRG24310520230388644
|
31/05/2023
|
Baldev
|
1738008WL016642
|
Baldev
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Baldev
|
(000000)
|
|
36
|
PARASWADA
|
MP-38-008-043-003/400
(SILGI)
|
1738008000NRG24310520230388662
|
31/05/2023
|
Rajkumari
|
1738008WL016642
|
Rajkumari
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-002-002/53-A
(KHURSUD (RYT.))
|
1738008000NRG24310520230391213
|
31/05/2023
|
Rajeshsingh Meravi
|
1738008WL016728
|
Rajeshsingh Meravi
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
RajeshsinghMeravi
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-002-002/60-A
(KHURSUD (RYT.))
|
1738008000NRG24310520230391221
|
31/05/2023
|
SUNITA UIKEY
|
1738008WL016728
|
SUNITA UIKEY
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994476
|
|
SUNITAUIKEY
|
(000000)
|
|
39
|
PARASWADA
|
MP-38-008-002-002/60-B
(KHURSUD (RYT.))
|
1738008000NRG24310520230391222
|
31/05/2023
|
Puran
|
1738008WL016728
|
Puran
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994476
|
|
Puran
|
(000000)
|
|
40
|
PARASWADA
|
MP-38-008-002-002/91
(KHURSUD (RYT.))
|
1738008000NRG24310520230391250
|
31/05/2023
|
SUNITA
|
1738008WL016728
|
SUNITA
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994476
|
|
SUNITA
|
(000000)
|
|
41
|
PARASWADA
|
MP-38-008-002-003/286
(KHURSUD (RYT.))
|
1738008000NRG24310520230390873
|
31/05/2023
|
Sunita
|
1738008WL016719
|
Sunita
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
Sunita
|
(000000)
|
|
42
|
PARASWADA
|
MP-38-008-002-003/321
(KHURSUD (RYT.))
|
1738008000NRG24310520230390888
|
31/05/2023
|
Rajendra
|
1738008WL016719
|
Rajendra
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Rajendra
|
(000000)
|
|
43
|
PARASWADA
|
MP-38-008-006-006/12
(AMAWAHI)
|
1738008000NRG24310520230395484
|
31/05/2023
|
shanti bai
|
1738008WL016854
|
shanti bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
shantibai
|
(000000)
|
|
44
|
PARASWADA
|
MP-38-008-029-001/103
(UMARIYA (RYT.))
|
1738008000NRG24310520230388998
|
31/05/2023
|
saniyaro
|
1738008WL016663
|
saniyaro
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
saniyaro
|
(000000)
|
|
45
|
PARASWADA
|
MP-38-008-029-002/13
(RUPJHAR)
|
1738008000NRG24310520230392974
|
31/05/2023
|
ANARKALI
|
1738008WL016774
|
ANARKALI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
ANARKALI
|
(000000)
|
|
46
|
PARASWADA
|
MP-38-008-029-002/33
(RUPJHAR)
|
1738008000NRG24310520230392982
|
31/05/2023
|
deepak
|
1738008WL016774
|
deepak
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
deepak
|
(000000)
|
|
47
|
PARASWADA
|
MP-38-008-029-002/39-A
(RUPJHAR)
|
1738008000NRG24310520230392988
|
31/05/2023
|
Anita
|
1738008WL016774
|
Anita
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Anita
|
(000000)
|
|
48
|
PARASWADA
|
MP-38-008-029-002/60
(RUPJHAR)
|
1738008000NRG24310520230392998
|
31/05/2023
|
vimla
|
1738008WL016774
|
vimla
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
vimla
|
(000000)
|
|
49
|
PARASWADA
|
MP-38-008-029-002/69
(RUPJHAR)
|
1738008000NRG24310520230393005
|
31/05/2023
|
krishnabai
|
1738008WL016774
|
krishnabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
krishnabai
|
(000000)
|
|
50
|
PARASWADA
|
MP-38-008-029-004/48
(RUPJHAR)
|
1738008000NRG24310520230393098
|
31/05/2023
|
JAIVANTI
|
1738008WL016774
|
JAIVANTI
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994476
|
|
JAIVANTI
|
(000000)
|
|
51
|
PARASWADA
|
MP-38-008-029-004/49
(RUPJHAR)
|
1738008000NRG24310520230393099
|
31/05/2023
|
anita
|
1738008WL016774
|
anita
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
anita
|
(000000)
|
|
52
|
PARASWADA
|
MP-38-008-029-005/4-A
(RUPJHAR)
|
1738008000NRG24310520230393173
|
31/05/2023
|
MRS KAUSHLYA BAI
|
1738008WL016774
|
MRS KAUSHLYA BAI
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
MRSKAUSHLYABAI
|
(000000)
|
|
53
|
PARASWADA
|
MP-38-008-029-005/6
(RUPJHAR)
|
1738008000NRG24310520230393187
|
31/05/2023
|
janki
|
1738008WL016774
|
janki
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
janki
|
(000000)
|
|
54
|
PARASWADA
|
MP-38-008-029-005/8
(RUPJHAR)
|
1738008000NRG24310520230393189
|
31/05/2023
|
MIRA
|
1738008WL016774
|
MIRA
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
MIRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
55
|
PARASWADA
|
MP-38-008-041-004/418
(DHANWAR(THE))
|
1738008041NRG24310520230394013
|
31/05/2023
|
sumarsingh
|
1738008041WL016795
|
sumarsingh
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
sumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-015-001/310
(KHURMUNDI)
|
1738008000NRG24310520230398242
|
31/05/2023
|
haricand
|
1738008WL016935
|
haricand
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
haricand
|
(000000)
|
|
57
|
PARASWADA
|
MP-38-008-017-002/22
(SITADONGRI)
|
1738008000NRG24300520230388026
|
31/05/2023
|
MANISH KUMAR MARKM
|
1738008WL016620
|
MANISH KUMAR MARKM
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
MANISHKUMARMARKM
|
(000000)
|
|
58
|
PARASWADA
|
MP-38-008-053-001/2-A
(DUDGAON BASTI)
|
1738008000NRG24310520230399041
|
31/05/2023
|
ANITA
|
1738008WL016944
|
ANITA
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
ANITA
|
(000000)
|
|
59
|
PARASWADA
|
MP-38-008-053-001/70-A
(DUDGAON BASTI)
|
1738008000NRG24310520230399052
|
31/05/2023
|
Yogesh
|
1738008WL016944
|
Yogesh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Yogesh
|
(000000)
|
|
60
|
PARASWADA
|
MP-38-008-054-001/36-B
(ARANDIYA)
|
1738008000NRG24310520230393799
|
31/05/2023
|
SANTLAL
|
1738008WL016789
|
SANTLAL
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
133994476
|
|
SANTLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-002-002/49
(KHURSUD (RYT.))
|
1738008000NRG24310520230391207
|
31/05/2023
|
Sukhram
|
1738008WL016728
|
Sukhram
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
03/06/2023
|
|
133994476
|
|
Sukhram
|
(000000)
|
|
62
|
PARASWADA
|
MP-38-008-002-002/56
(KHURSUD (RYT.))
|
1738008000NRG24310520230391216
|
31/05/2023
|
Devsingh
|
1738008WL016728
|
Devsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994476
|
|
Devsingh
|
(000000)
|
|
63
|
PARASWADA
|
MP-38-008-002-003/346
(KHURSUD (RYT.))
|
1738008000NRG24310520230390897
|
31/05/2023
|
Ganesh
|
1738008WL016719
|
Ganesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Ganesh
|
(000000)
|
|
64
|
PARASWADA
|
MP-38-008-003-001/4
(UKWA)
|
1738008000NRG24310520230390662
|
31/05/2023
|
lalita praveen karande
|
1738008WL016711
|
lalita praveen karande
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
lalitapraveenkarande
|
(000000)
|
|
65
|
PARASWADA
|
MP-38-008-016-003/318-B
(SINGHAI)
|
1738008000NRG24310520230389863
|
31/05/2023
|
BHOJRAJ
|
1738008WL016682
|
BHOJRAJ
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
BHOJRAJ
|
(000000)
|
|
66
|
PARASWADA
|
MP-38-008-029-002/25
(RUPJHAR)
|
1738008000NRG24310520230392978
|
31/05/2023
|
MAHASINGH
|
1738008WL016774
|
MAHASINGH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
MAHASINGH
|
(000000)
|
|
67
|
PARASWADA
|
MP-38-008-029-002/61
(RUPJHAR)
|
1738008000NRG24310520230392999
|
31/05/2023
|
Sanmat
|
1738008WL016774
|
Sanmat
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
Sanmat
|
(000000)
|
|
68
|
PARASWADA
|
MP-38-008-029-003/311-A
(RUPJHAR)
|
1738008000NRG24310520230389051
|
31/05/2023
|
swati Hanwat
|
1738008WL016663
|
swati Hanwat
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
swatiHanwat
|
(000000)
|
|
69
|
PARASWADA
|
MP-38-008-029-004/16-B
(RUPJHAR)
|
1738008000NRG24310520230393071
|
31/05/2023
|
rakesh
|
1738008WL016774
|
rakesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
rakesh
|
(000000)
|
|
70
|
PARASWADA
|
MP-38-008-029-005/16
(RUPJHAR)
|
1738008000NRG24310520230393146
|
31/05/2023
|
tulshi
|
1738008WL016774
|
tulshi
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
tulshi
|
(000000)
|
|
71
|
PARASWADA
|
MP-38-008-035-003/46
(MOHANPUR)
|
1738008000NRG24310520230399402
|
31/05/2023
|
somlal
|
1738008WL016958
|
somlal
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
somlal
|
(000000)
|
|
72
|
PARASWADA
|
MP-38-008-035-006/38-A
(MOHANPUR)
|
1738008000NRG24310520230399423
|
31/05/2023
|
manota
|
1738008WL016958
|
manota
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994476
|
|
manota
|
(000000)
|
|
73
|
PARASWADA
|
MP-38-008-036-002/136
(KAWERI)
|
1738008036NRG24270520230349431
|
31/05/2023
|
birja
|
1738008036WL015390
|
birja
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
133994476
|
|
birja
|
(000000)
|
|
74
|
PARASWADA
|
MP-38-008-036-003/106-A
(KAWERI)
|
1738008000NRG24310520230389080
|
31/05/2023
|
Sitaram
|
1738008WL016664
|
Sitaram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Sitaram
|
(000000)
|
|
75
|
PARASWADA
|
MP-38-008-036-003/135-A
(KAWERI)
|
1738008000NRG24310520230389086
|
31/05/2023
|
URMILA
|
1738008WL016664
|
URMILA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
URMILA
|
(000000)
|
|
76
|
PARASWADA
|
MP-38-008-036-003/136-B
(KAWERI)
|
1738008000NRG24310520230389087
|
31/05/2023
|
Rajvanti
|
1738008WL016664
|
Rajvanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
Rajvanti
|
(000000)
|
|
77
|
PARASWADA
|
MP-38-008-036-003/151-A
(KAWERI)
|
1738008000NRG24310520230389094
|
31/05/2023
|
SAVNI
|
1738008WL016664
|
SAVNI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
SAVNI
|
(000000)
|
|
78
|
PARASWADA
|
MP-38-008-036-003/28-A
(KAWERI)
|
1738008000NRG24310520230389112
|
31/05/2023
|
parmila
|
1738008WL016664
|
parmila
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
parmila
|
(000000)
|
|
79
|
PARASWADA
|
MP-38-008-036-003/29-A
(KAWERI)
|
1738008000NRG24310520230389113
|
31/05/2023
|
Santram
|
1738008WL016664
|
Santram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Santram
|
(000000)
|
|
80
|
PARASWADA
|
MP-38-008-036-003/50-A
(KAWERI)
|
1738008000NRG24310520230389131
|
31/05/2023
|
Dharamshinh
|
1738008WL016664
|
Dharamshinh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994476
|
|
Dharamshinh
|
(000000)
|
|
81
|
PARASWADA
|
MP-38-008-036-003/50-A
(KAWERI)
|
1738008000NRG24310520230389132
|
31/05/2023
|
Prmila
|
1738008WL016664
|
Prmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Prmila
|
(000000)
|
|
82
|
PARASWADA
|
MP-38-008-036-003/81-A
(KAWERI)
|
1738008000NRG24310520230389168
|
31/05/2023
|
Dasvanti
|
1738008WL016664
|
Dasvanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
Dasvanti
|
(000000)
|
|
83
|
PARASWADA
|
MP-38-008-036-007/41
(KAWERI)
|
1738008000NRG24310520230389206
|
31/05/2023
|
Samarin
|
1738008WL016664
|
Samarin
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
Samarin
|
(000000)
|
|
84
|
PARASWADA
|
MP-38-008-055-001/318-A
(UMARIYA (RYT.))
|
1738008000NRG24310520230389061
|
31/05/2023
|
Dasaram
|
1738008WL016663
|
Dasaram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
Dasaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28390
|
28390
|
|
|
|
|
|
|
|
|
85
|
PARASWADA
|
MP-38-008-015-001/135
(KHURMUNDI)
|
1738008000NRG24310520230398170
|
31/05/2023
|
somlal
|
1738008WL016935
|
somlal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
somlal
|
(000000)
|
|
86
|
PARASWADA
|
MP-38-008-015-001/139
(KHURMUNDI)
|
1738008000NRG24310520230398173
|
31/05/2023
|
ramesh
|
1738008WL016935
|
ramesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
ramesh
|
(000000)
|
|
87
|
PARASWADA
|
MP-38-008-015-001/178
(KHURMUNDI)
|
1738008000NRG24310520230398184
|
31/05/2023
|
sarvan
|
1738008WL016935
|
sarvan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
sarvan
|
(000000)
|
|
88
|
PARASWADA
|
MP-38-008-015-001/187
(KHURMUNDI)
|
1738008000NRG24310520230398189
|
31/05/2023
|
harel
|
1738008WL016935
|
harel
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
harel
|
(000000)
|
|
89
|
PARASWADA
|
MP-38-008-015-001/261
(KHURMUNDI)
|
1738008000NRG24310520230398211
|
31/05/2023
|
satan
|
1738008WL016935
|
satan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
satan
|
(000000)
|
|
90
|
PARASWADA
|
MP-38-008-015-001/294
(KHURMUNDI)
|
1738008000NRG24310520230398226
|
31/05/2023
|
khilavan
|
1738008WL016935
|
khilavan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
khilavan
|
(000000)
|
|
91
|
PARASWADA
|
MP-38-008-015-001/302
(KHURMUNDI)
|
1738008000NRG24310520230398237
|
31/05/2023
|
kalabai
|
1738008WL016935
|
kalabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
kalabai
|
(000000)
|
|
92
|
PARASWADA
|
MP-38-008-015-001/312-B
(KHURMUNDI)
|
1738008000NRG24310520230398243
|
31/05/2023
|
sivkumar
|
1738008WL016935
|
sivkumar
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
sivkumar
|
(000000)
|
|
93
|
PARASWADA
|
MP-38-008-015-001/353
(KHURMUNDI)
|
1738008000NRG24310520230398253
|
31/05/2023
|
magansingh
|
1738008WL016935
|
magansingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
magansingh
|
(000000)
|
|
94
|
PARASWADA
|
MP-38-008-015-001/357
(KHURMUNDI)
|
1738008000NRG24310520230398254
|
31/05/2023
|
omprakesh jhariya
|
1738008WL016935
|
omprakesh jhariya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
omprakeshjhariya
|
(000000)
|
|
95
|
PARASWADA
|
MP-38-008-017-002/179
(SITADONGRI)
|
1738008000NRG24300520230387997
|
31/05/2023
|
kamla
|
1738008WL016620
|
kamla
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
kamla
|
(000000)
|
|
96
|
PARASWADA
|
MP-38-008-017-002/187
(SITADONGRI)
|
1738008000NRG24300520230388005
|
31/05/2023
|
Meena Bai Markam
|
1738008WL016620
|
Meena Bai Markam
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
MeenaBaiMarkam
|
(000000)
|
|
97
|
PARASWADA
|
MP-38-008-017-002/209
(SITADONGRI)
|
1738008000NRG24300520230388012
|
31/05/2023
|
Ramcharan
|
1738008WL016620
|
Ramcharan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
Ramcharan
|
(000000)
|
|
98
|
PARASWADA
|
MP-38-008-020-001/59
(HARRABHAT)
|
1738008000NRG24300520230387906
|
31/05/2023
|
Ravi
|
1738008WL016618
|
Ravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Ravi
|
(000000)
|
|
99
|
PARASWADA
|
MP-38-008-020-001/64-A
(HARRABHAT)
|
1738008000NRG24300520230387910
|
31/05/2023
|
BEBAN BAI
|
1738008WL016618
|
BEBAN BAI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994476
|
|
BEBANBAI
|
(000000)
|
|
100
|
PARASWADA
|
MP-38-008-020-001/69
(HARRABHAT)
|
1738008000NRG24300520230387915
|
31/05/2023
|
SUnher
|
1738008WL016618
|
SUnher
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
SUnher
|
(000000)
|
|
101
|
PARASWADA
|
MP-38-008-020-001/77
(HARRABHAT)
|
1738008000NRG24300520230387919
|
31/05/2023
|
Mangalprasad
|
1738008WL016618
|
Mangalprasad
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Mangalprasad
|
(000000)
|
|
102
|
PARASWADA
|
MP-38-008-020-001/86-A
(HARRABHAT)
|
1738008000NRG24300520230387926
|
31/05/2023
|
Saho
|
1738008WL016618
|
Saho
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Saho
|
(000000)
|
|
103
|
PARASWADA
|
MP-38-008-020-003/110
(DUDGAON BASTI)
|
1738008000NRG24310520230398966
|
31/05/2023
|
Eswari
|
1738008WL016944
|
Eswari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Eswari
|
(000000)
|
|
104
|
PARASWADA
|
MP-38-008-020-003/111
(DUDGAON BASTI)
|
1738008000NRG24310520230391822
|
31/05/2023
|
Savita
|
1738008WL016747
|
Savita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Savita
|
(000000)
|
|
105
|
PARASWADA
|
MP-38-008-020-003/212
(DUDGAON BASTI)
|
1738008000NRG24310520230391846
|
31/05/2023
|
bastaram
|
1738008WL016747
|
bastaram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
bastaram
|
(000000)
|
|
106
|
PARASWADA
|
MP-38-008-020-003/55
(DUDGAON BASTI)
|
1738008000NRG24310520230399006
|
31/05/2023
|
Minabai
|
1738008WL016944
|
Minabai
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Minabai
|
(000000)
|
|
107
|
PARASWADA
|
MP-38-008-020-003/94
(DUDGAON BASTI)
|
1738008000NRG24310520230391857
|
31/05/2023
|
SANKAR
|
1738008WL016747
|
SANKAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
SANKAR
|
(000000)
|
|
108
|
PARASWADA
|
MP-38-008-036-003/26-C
(KAWERI)
|
1738008000NRG24310520230389108
|
31/05/2023
|
Sukchand tekam
|
1738008WL016664
|
Sukchand tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Sukchandtekam
|
(000000)
|
|
109
|
PARASWADA
|
MP-38-008-036-003/5-A
(KAWERI)
|
1738008000NRG24310520230389130
|
31/05/2023
|
URMILA
|
1738008WL016664
|
URMILA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
URMILA
|
(000000)
|
|
110
|
PARASWADA
|
MP-38-008-040-001/173
(SAREKHA)
|
1738008000NRG24310520230399553
|
31/05/2023
|
sivprasad
|
1738008WL016961
|
sivprasad
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
03/06/2023
|
|
133994476
|
|
sivprasad
|
(000000)
|
|
111
|
PARASWADA
|
MP-38-008-041-004/428
(DHANWAR(THE))
|
1738008041NRG24310520230394020
|
31/05/2023
|
Himmatsingh
|
1738008041WL016795
|
Himmatsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Himmatsingh
|
(000000)
|
|
112
|
PARASWADA
|
MP-38-008-053-001/172-B
(DUDGAON BASTI)
|
1738008000NRG24310520230399037
|
31/05/2023
|
Pusplata
|
1738008WL016944
|
Pusplata
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Pusplata
|
(000000)
|
|
113
|
PARASWADA
|
MP-38-008-053-001/188
(DUDGAON BASTI)
|
1738008000NRG24310520230399039
|
31/05/2023
|
Santosh
|
1738008WL016944
|
Santosh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Santosh
|
(000000)
|
|
114
|
PARASWADA
|
MP-38-008-053-001/42-A
(DUDGAON BASTI)
|
1738008000NRG24310520230399048
|
31/05/2023
|
udesingh
|
1738008WL016944
|
udesingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
udesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-053-001/65-A
(DUDGAON BASTI)
|
1738008000NRG24310520230399051
|
31/05/2023
|
Reshma
|
1738008WL016944
|
Reshma
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Reshma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
116
|
PARASWADA
|
MP-38-008-035-003/16
(MOHANPUR)
|
1738008000NRG24310520230399379
|
31/05/2023
|
surjan
|
1738008WL016958
|
surjan
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
surjan
|
(000000)
|
|
117
|
PARASWADA
|
MP-38-008-035-003/66-A
(MOHANPUR)
|
1738008000NRG24310520230399409
|
31/05/2023
|
parwati
|
1738008WL016958
|
parwati
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
parwati
|
(000000)
|
|
118
|
PARASWADA
|
MP-38-008-035-003/81-A
(MOHANPUR)
|
1738008000NRG24310520230399418
|
31/05/2023
|
PALLAVI
|
1738008WL016958
|
PALLAVI
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
PALLAVI
|
(000000)
|
|
119
|
PARASWADA
|
MP-38-008-035-007/6
(MOHANPUR)
|
1738008000NRG24310520230399433
|
31/05/2023
|
sanoti
|
1738008WL016958
|
sanoti
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
sanoti
|
(000000)
|
|
120
|
PARASWADA
|
MP-38-008-036-003/133-B
(KAWERI)
|
1738008000NRG24310520230389085
|
31/05/2023
|
Karibai
|
1738008WL016664
|
Karibai
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Karibai
|
(000000)
|
|
121
|
PARASWADA
|
MP-38-008-036-003/22-A
(KAWERI)
|
1738008000NRG24310520230389103
|
31/05/2023
|
Foolvanti
|
1738008WL016664
|
Foolvanti
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Foolvanti
|
(000000)
|
|
122
|
PARASWADA
|
MP-38-008-036-007/43
(KAWERI)
|
1738008000NRG24310520230389208
|
31/05/2023
|
Karsna
|
1738008WL016664
|
Karsna
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
Karsna
|
(000000)
|
|
123
|
PARASWADA
|
MP-38-008-036-007/50
(KAWERI)
|
1738008000NRG24310520230389220
|
31/05/2023
|
Chamru
|
1738008WL016664
|
Chamru
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Chamru
|
(000000)
|
|
124
|
PARASWADA
|
MP-38-008-036-007/64-A
(KAWERI)
|
1738008000NRG24310520230389227
|
31/05/2023
|
sulochana
|
1738008WL016664
|
sulochana
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
sulochana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
125
|
PARASWADA
|
MP-38-008-002-002/45-C
(KHURSUD (RYT.))
|
1738008000NRG24310520230391206
|
31/05/2023
|
JITENDRA
|
1738008WL016728
|
JITENDRA
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994476
|
|
JITENDRA
|
(000000)
|
|
126
|
PARASWADA
|
MP-38-008-002-002/93
(KHURSUD (RYT.))
|
1738008000NRG24310520230391252
|
31/05/2023
|
Nisha
|
1738008WL016728
|
Nisha
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994476
|
|
Nisha
|
(000000)
|
|
127
|
PARASWADA
|
MP-38-008-002-003/1-A
(KHURSUD (RYT.))
|
1738008000NRG24310520230390831
|
31/05/2023
|
Mukesh
|
1738008WL016719
|
Mukesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Mukesh
|
(000000)
|
|
128
|
PARASWADA
|
MP-38-008-002-003/138
(KHURSUD (RYT.))
|
1738008000NRG24310520230390836
|
31/05/2023
|
shreechand
|
1738008WL016719
|
shreechand
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
shreechand
|
(000000)
|
|
129
|
PARASWADA
|
MP-38-008-002-003/280
(KHURSUD (RYT.))
|
1738008000NRG24310520230390868
|
31/05/2023
|
JAIVANTI
|
1738008WL016719
|
JAIVANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
JAIVANTI
|
(000000)
|
|
130
|
PARASWADA
|
MP-38-008-002-003/283-B
(KHURSUD (RYT.))
|
1738008000NRG24310520230390871
|
31/05/2023
|
ANITA
|
1738008WL016719
|
ANITA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
ANITA
|
(000000)
|
|
131
|
PARASWADA
|
MP-38-008-009-001/133
(UDADANA)
|
1738008000NRG24310520230399734
|
31/05/2023
|
Chunnilal
|
1738008WL016965
|
Chunnilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Chunnilal
|
(000000)
|
|
132
|
PARASWADA
|
MP-38-008-009-001/139
(UDADANA)
|
1738008000NRG24310520230399739
|
31/05/2023
|
subhash
|
1738008WL016965
|
subhash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
subhash
|
(000000)
|
|
133
|
PARASWADA
|
MP-38-008-009-001/168
(UDADANA)
|
1738008000NRG24310520230399756
|
31/05/2023
|
firtu
|
1738008WL016965
|
firtu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
firtu
|
(000000)
|
|
134
|
PARASWADA
|
MP-38-008-009-001/189
(UDADANA)
|
1738008000NRG24310520230399759
|
31/05/2023
|
Jhamobai
|
1738008WL016965
|
Jhamobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Jhamobai
|
(000000)
|
|
135
|
PARASWADA
|
MP-38-008-009-001/218
(UDADANA)
|
1738008000NRG24310520230399766
|
31/05/2023
|
sanjay
|
1738008WL016965
|
sanjay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
sanjay
|
(000000)
|
|
136
|
PARASWADA
|
MP-38-008-009-001/32-A
(UDADANA)
|
1738008000NRG24310520230399772
|
31/05/2023
|
tejlal
|
1738008WL016965
|
tejlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
tejlal
|
(000000)
|
|
137
|
PARASWADA
|
MP-38-008-009-001/36
(UDADANA)
|
1738008000NRG24310520230399776
|
31/05/2023
|
Maheswari
|
1738008WL016965
|
Maheswari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Maheswari
|
(000000)
|
|
138
|
PARASWADA
|
MP-38-008-009-001/42
(UDADANA)
|
1738008000NRG24310520230399778
|
31/05/2023
|
Narayan
|
1738008WL016965
|
Narayan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Narayan
|
(000000)
|
|
139
|
PARASWADA
|
MP-38-008-009-001/96
(UDADANA)
|
1738008000NRG24310520230399799
|
31/05/2023
|
Mukesh
|
1738008WL016965
|
Mukesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Mukesh
|
(000000)
|
|
140
|
PARASWADA
|
MP-38-008-015-001/190-B
(KHURMUNDI)
|
1738008000NRG24310520230398194
|
31/05/2023
|
sumansingh
|
1738008WL016935
|
sumansingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
sumansingh
|
(000000)
|
|
141
|
PARASWADA
|
MP-38-008-016-003/220-A
(SINGHAI)
|
1738008000NRG24310520230389711
|
31/05/2023
|
RUPTI
|
1738008WL016676
|
RUPTI
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
133994476
|
|
RUPTI
|
(000000)
|
|
142
|
PARASWADA
|
MP-38-008-016-004/195-A
(SINGHAI)
|
1738008000NRG24310520230389722
|
31/05/2023
|
MUNNIBAI
|
1738008WL016676
|
MUNNIBAI
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133994476
|
|
MUNNIBAI
|
(000000)
|
|
143
|
PARASWADA
|
MP-38-008-024-002/134-A
(THEMA)
|
1738008000NRG24310520230399631
|
31/05/2023
|
manish
|
1738008WL016962
|
manish
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
manish
|
(000000)
|
|
144
|
PARASWADA
|
MP-38-008-024-002/164-A
(THEMA)
|
1738008000NRG24310520230399640
|
31/05/2023
|
SANGITA BAI
|
1738008WL016962
|
SANGITA BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
SANGITABAI
|
(000000)
|
|
145
|
PARASWADA
|
MP-38-008-024-002/76-B
(THEMA)
|
1738008000NRG24310520230399694
|
31/05/2023
|
TEJLAL
|
1738008WL016962
|
TEJLAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
TEJLAL
|
(000000)
|
|
146
|
PARASWADA
|
MP-38-008-026-003/105
(ARANDIYA)
|
1738008000NRG24310520230394085
|
31/05/2023
|
Revaram
|
1738008WL016798
|
Revaram
|
00415
|
SBIN0013642
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
133994476
|
|
Revaram
|
(000000)
|
|
147
|
PARASWADA
|
MP-38-008-026-003/65
(ARANDIYA)
|
1738008000NRG24310520230393765
|
31/05/2023
|
Kamala Bai
|
1738008WL016789
|
Kamala Bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133994476
|
|
KamalaBai
|
(000000)
|
|
148
|
PARASWADA
|
MP-38-008-026-003/86
(ARANDIYA)
|
1738008000NRG24310520230393780
|
31/05/2023
|
UMESH
|
1738008WL016789
|
UMESH
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133994476
|
|
UMESH
|
(000000)
|
|
149
|
PARASWADA
|
MP-38-008-029-004/62
(RUPJHAR)
|
1738008000NRG24310520230393111
|
31/05/2023
|
bhumeswaree
|
1738008WL016774
|
bhumeswaree
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
bhumeswaree
|
(000000)
|
|
150
|
PARASWADA
|
MP-38-008-033-001/123
(BAGHOLI)
|
1738008000NRG24310520230393591
|
31/05/2023
|
fullobai
|
1738008WL016786
|
fullobai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
fullobai
|
(000000)
|
|
151
|
PARASWADA
|
MP-38-008-033-001/314
(BAGHOLI)
|
1738008000NRG24310520230393632
|
31/05/2023
|
kantabai
|
1738008WL016786
|
kantabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
kantabai
|
(000000)
|
|
152
|
PARASWADA
|
MP-38-008-033-001/339
(BAGHOLI)
|
1738008000NRG24310520230393635
|
31/05/2023
|
devsing
|
1738008WL016786
|
devsing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
devsing
|
(000000)
|
|
153
|
PARASWADA
|
MP-38-008-033-001/35
(BAGHOLI)
|
1738008000NRG24310520230393637
|
31/05/2023
|
sital
|
1738008WL016786
|
sital
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
sital
|
(000000)
|
|
154
|
PARASWADA
|
MP-38-008-033-001/36-D
(BAGHOLI)
|
1738008000NRG24310520230393640
|
31/05/2023
|
eisulabai
|
1738008WL016786
|
eisulabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
eisulabai
|
(000000)
|
|
155
|
PARASWADA
|
MP-38-008-033-001/362
(BAGHOLI)
|
1738008000NRG24310520230393641
|
31/05/2023
|
SANGEETA
|
1738008WL016786
|
SANGEETA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
SANGEETA
|
(000000)
|
|
156
|
PARASWADA
|
MP-38-008-033-001/63
(BAGHOLI)
|
1738008000NRG24310520230393656
|
31/05/2023
|
KAMLA
|
1738008WL016786
|
KAMLA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
KAMLA
|
(000000)
|
|
157
|
PARASWADA
|
MP-38-008-040-001/242
(SAREKHA)
|
1738008000NRG24310520230399573
|
31/05/2023
|
Rameshwari
|
1738008WL016961
|
Rameshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Rameshwari
|
(000000)
|
|
158
|
PARASWADA
|
MP-38-008-040-001/307
(SAREKHA)
|
1738008000NRG24310520230399586
|
31/05/2023
|
sukchand
|
1738008WL016961
|
sukchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
sukchand
|
(000000)
|
|
159
|
PARASWADA
|
MP-38-008-040-001/92-A
(SAREKHA)
|
1738008000NRG24310520230399620
|
31/05/2023
|
SUKHCHAND
|
1738008WL016961
|
SUKHCHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
SUKHCHAND
|
(000000)
|
|
160
|
PARASWADA
|
MP-38-008-041-004/329-A
(DHANWAR(THE))
|
1738008041NRG24310520230393960
|
31/05/2023
|
PRAKASH
|
1738008041WL016795
|
PRAKASH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
PRAKASH
|
(000000)
|
|
161
|
PARASWADA
|
MP-38-008-041-004/369
(DHANWAR(THE))
|
1738008041NRG24310520230393977
|
31/05/2023
|
Rewati
|
1738008041WL016795
|
Rewati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Rewati
|
(000000)
|
|
162
|
PARASWADA
|
MP-38-008-041-004/407
(DHANWAR(THE))
|
1738008041NRG24310520230394003
|
31/05/2023
|
Basanti
|
1738008041WL016795
|
Basanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Basanti
|
(000000)
|
|
163
|
PARASWADA
|
MP-38-008-041-004/447
(DHANWAR(THE))
|
1738008041NRG24310520230394044
|
31/05/2023
|
SUNHERSINGH
|
1738008041WL016795
|
SUNHERSINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
SUNHERSINGH
|
(000000)
|
|
164
|
PARASWADA
|
MP-38-008-041-004/450-B
(DHANWAR(THE))
|
1738008041NRG24310520230394050
|
31/05/2023
|
RANJIT REWANTBAI
|
1738008041WL016795
|
RANJIT REWANTBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
RANJITREWANTBAI
|
(000000)
|
|
165
|
PARASWADA
|
MP-38-008-041-004/476
(DHANWAR(THE))
|
1738008041NRG24310520230394062
|
31/05/2023
|
chamfi bai
|
1738008041WL016795
|
chamfi bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
chamfibai
|
(000000)
|
|
166
|
PARASWADA
|
MP-38-008-042-001/7-B
(BHIKEWARA)
|
1738008000NRG24310520230389841
|
31/05/2023
|
skunbai
|
1738008WL016680
|
skunbai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
03/06/2023
|
|
133994476
|
|
skunbai
|
(000000)
|
|
167
|
PARASWADA
|
MP-38-008-042-002/216
(BHIKEWARA)
|
1738008000NRG24310520230390309
|
31/05/2023
|
rahilal
|
1738008WL016691
|
rahilal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
rahilal
|
(000000)
|
|
168
|
PARASWADA
|
MP-38-008-042-002/72
(BHIKEWARA)
|
1738008000NRG24310520230390339
|
31/05/2023
|
DHANVANTI
|
1738008WL016691
|
DHANVANTI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
DHANVANTI
|
(000000)
|
|
169
|
PARASWADA
|
MP-38-008-042-003/61
(BHIKEWARA)
|
1738008000NRG24310520230390256
|
31/05/2023
|
lalita
|
1738008WL016689
|
lalita
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
133994476
|
|
lalita
|
(000000)
|
|
170
|
PARASWADA
|
MP-38-008-042-003/70
(BHIKEWARA)
|
1738008000NRG24310520230390263
|
31/05/2023
|
shivprasad
|
1738008WL016689
|
shivprasad
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
133994476
|
|
shivprasad
|
(000000)
|
|
171
|
PARASWADA
|
MP-38-008-042-003/99
(BHIKEWARA)
|
1738008000NRG24310520230390271
|
31/05/2023
|
laxmibai
|
1738008WL016689
|
laxmibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
133994476
|
|
laxmibai
|
(000000)
|
|
172
|
PARASWADA
|
MP-38-008-042-003/99
(BHIKEWARA)
|
1738008000NRG24310520230390270
|
31/05/2023
|
yogesh
|
1738008WL016689
|
yogesh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
133994476
|
|
yogesh
|
(000000)
|
|
173
|
PARASWADA
|
MP-38-008-043-003/156
(SILGI)
|
1738008000NRG24310520230388596
|
31/05/2023
|
ratnlal
|
1738008WL016642
|
ratnlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
ratnlal
|
(000000)
|
|
174
|
PARASWADA
|
MP-38-008-043-003/264
(SILGI)
|
1738008000NRG24310520230388621
|
31/05/2023
|
Barjlal
|
1738008WL016642
|
Barjlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Barjlal
|
(000000)
|
|
175
|
PARASWADA
|
MP-38-008-043-003/337
(SILGI)
|
1738008000NRG24310520230388653
|
31/05/2023
|
nainsingh
|
1738008WL016642
|
nainsingh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
nainsingh
|
(000000)
|
|
176
|
PARASWADA
|
MP-38-008-043-003/344
(SILGI)
|
1738008000NRG24310520230388655
|
31/05/2023
|
Hemlata
|
1738008WL016642
|
Hemlata
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994476
|
|
Hemlata
|
(000000)
|
|
177
|
PARASWADA
|
MP-38-008-047-001/215
(KHAIRLANJI (THE))
|
1738008000NRG24310520230399252
|
31/05/2023
|
bishto
|
1738008WL016956
|
bishto
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
bishto
|
(000000)
|
|
178
|
PARASWADA
|
MP-38-008-047-001/224-A
(KHAIRLANJI (THE))
|
1738008000NRG24310520230399256
|
31/05/2023
|
SURESH PUSAM
|
1738008WL016956
|
SURESH PUSAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
SURESHPUSAM
|
(000000)
|
|
179
|
PARASWADA
|
MP-38-008-047-001/238
(KHAIRLANJI (THE))
|
1738008000NRG24310520230399264
|
31/05/2023
|
LILA TEKAM
|
1738008WL016956
|
LILA TEKAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
LILATEKAM
|
(000000)
|
|
180
|
PARASWADA
|
MP-38-008-047-001/290
(KHAIRLANJI (THE))
|
1738008000NRG24310520230399305
|
31/05/2023
|
basanti
|
1738008WL016956
|
basanti
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
basanti
|
(000000)
|
|
181
|
PARASWADA
|
MP-38-008-047-001/295
(KHAIRLANJI (THE))
|
1738008000NRG24310520230399307
|
31/05/2023
|
HEMLATA YADAV
|
1738008WL016956
|
HEMLATA YADAV
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
HEMLATAYADAV
|
(000000)
|
|
182
|
PARASWADA
|
MP-38-008-047-001/362
(KHAIRLANJI (THE))
|
1738008000NRG24310520230399336
|
31/05/2023
|
sanjna
|
1738008WL016956
|
sanjna
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
sanjna
|
(000000)
|
|
183
|
PARASWADA
|
MP-38-008-054-001/141-B
(ARANDIYA)
|
1738008000NRG24310520230393791
|
31/05/2023
|
Lilabai
|
1738008WL016789
|
Lilabai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133994476
|
|
Lilabai
|
(000000)
|
|
184
|
PARASWADA
|
MP-38-008-054-001/30-A
(ARANDIYA)
|
1738008000NRG24310520230393796
|
31/05/2023
|
Urmila meravi
|
1738008WL016789
|
Urmila meravi
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133994476
|
|
Urmilameravi
|
(000000)
|
|
185
|
PARASWADA
|
MP-38-008-054-001/36-B
(ARANDIYA)
|
1738008000NRG24310520230393801
|
31/05/2023
|
Jyoti
|
1738008WL016789
|
Jyoti
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
133994476
|
|
Jyoti
|
(000000)
|
|
186
|
PARASWADA
|
MP-38-008-054-001/36-B
(ARANDIYA)
|
1738008000NRG24310520230393800
|
31/05/2023
|
Sunil
|
1738008WL016789
|
Sunil
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
03/06/2023
|
|
133994476
|
|
Sunil
|
(000000)
|
|
187
|
PARASWADA
|
MP-38-008-054-001/5-C
(ARANDIYA)
|
1738008000NRG24310520230394105
|
31/05/2023
|
Sukvanti
|
1738008WL016798
|
Sukvanti
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133994476
|
|
Sukvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106964
|
106964
|
|
|
|
|
|
|
|
|
188
|
PARASWADA
|
MP-38-008-020-003/134
(DUDGAON BASTI)
|
1738008000NRG24310520230398979
|
31/05/2023
|
Ramoti
|
1738008WL016944
|
Ramoti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Ramoti
|
(000000)
|
|
189
|
PARASWADA
|
MP-38-008-020-003/49
(DUDGAON BASTI)
|
1738008000NRG24310520230391851
|
31/05/2023
|
Sunita
|
1738008WL016747
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Sunita
|
(000000)
|
|
190
|
PARASWADA
|
MP-38-008-020-005/206
(HARRABHAT)
|
1738008000NRG24300520230388079
|
31/05/2023
|
rajan
|
1738008WL016622
|
rajan
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
03/06/2023
|
|
133994476
|
|
rajan
|
(000000)
|
|
191
|
PARASWADA
|
MP-38-008-020-005/206
(HARRABHAT)
|
1738008000NRG24300520230388080
|
31/05/2023
|
RAJAN Singh
|
1738008WL016622
|
RAJAN Singh
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
03/06/2023
|
|
133994476
|
|
RAJANSingh
|
(000000)
|
|
192
|
PARASWADA
|
MP-38-008-053-001/78-A
(DUDGAON BASTI)
|
1738008000NRG24310520230391881
|
31/05/2023
|
Vasudev
|
1738008WL016747
|
Vasudev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Vasudev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
193
|
PARASWADA
|
MP-38-008-015-001/109
(KHURMUNDI)
|
1738008000NRG24310520230398162
|
31/05/2023
|
etwari
|
1738008WL016935
|
etwari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
etwari
|
(000000)
|
|
194
|
PARASWADA
|
MP-38-008-015-001/273
(KHURMUNDI)
|
1738008000NRG24310520230398216
|
31/05/2023
|
seema
|
1738008WL016935
|
seema
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
seema
|
(000000)
|
|
195
|
PARASWADA
|
MP-38-008-015-001/301-B
(KHURMUNDI)
|
1738008000NRG24310520230398236
|
31/05/2023
|
sonsingh
|
1738008WL016935
|
sonsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
sonsingh
|
(000000)
|
|
196
|
PARASWADA
|
MP-38-008-015-001/347
(KHURMUNDI)
|
1738008000NRG24310520230398250
|
31/05/2023
|
raju
|
1738008WL016935
|
raju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
raju
|
(000000)
|
|
197
|
PARASWADA
|
MP-38-008-017-002/219-B
(SITADONGRI)
|
1738008000NRG24300520230388021
|
31/05/2023
|
Savita bai
|
1738008WL016620
|
Savita bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
Savitabai
|
(000000)
|
|
198
|
PARASWADA
|
MP-38-008-020-001/114-A
(HARRABHAT)
|
1738008000NRG24300520230387871
|
31/05/2023
|
Sarita
|
1738008WL016618
|
Sarita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Sarita
|
(000000)
|
|
199
|
PARASWADA
|
MP-38-008-020-001/28
(HARRABHAT)
|
1738008000NRG24300520230387894
|
31/05/2023
|
Shivprasad
|
1738008WL016618
|
Shivprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Shivprasad
|
(000000)
|
|
200
|
PARASWADA
|
MP-38-008-020-001/36-A
(HARRABHAT)
|
1738008000NRG24300520230387901
|
31/05/2023
|
Sunita
|
1738008WL016618
|
Sunita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Sunita
|
(000000)
|
|
201
|
PARASWADA
|
MP-38-008-020-001/62-A
(HARRABHAT)
|
1738008000NRG24300520230387908
|
31/05/2023
|
Manoj
|
1738008WL016618
|
Manoj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Manoj
|
(000000)
|
|
202
|
PARASWADA
|
MP-38-008-020-001/78
(HARRABHAT)
|
1738008000NRG24300520230387921
|
31/05/2023
|
Preeti
|
1738008WL016618
|
Preeti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Preeti
|
(000000)
|
|
203
|
PARASWADA
|
MP-38-008-020-001/82-B
(HARRABHAT)
|
1738008000NRG24310520230398960
|
31/05/2023
|
Topendra
|
1738008WL016944
|
Topendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Topendra
|
(000000)
|
|
204
|
PARASWADA
|
MP-38-008-020-001/97-B
(HARRABHAT)
|
1738008000NRG24300520230387937
|
31/05/2023
|
Gopal
|
1738008WL016618
|
Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Gopal
|
(000000)
|
|
205
|
PARASWADA
|
MP-38-008-020-003/47
(DUDGAON BASTI)
|
1738008000NRG24310520230399004
|
31/05/2023
|
Siwam
|
1738008WL016944
|
Siwam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Siwam
|
(000000)
|
|
206
|
PARASWADA
|
MP-38-008-020-004/135-B
(HARRABHAT)
|
1738008000NRG24300520230388066
|
31/05/2023
|
RANJIT MANKAR
|
1738008WL016622
|
RANJIT MANKAR
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
03/06/2023
|
|
133994476
|
|
RANJITMANKAR
|
(000000)
|
|
207
|
PARASWADA
|
MP-38-008-029-001/6-A
(RUPJHAR)
|
1738008000NRG24310520230389009
|
31/05/2023
|
Bhudhulal pandre
|
1738008WL016663
|
Bhudhulal pandre
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
Bhudhulalpandre
|
(000000)
|
|
208
|
PARASWADA
|
MP-38-008-029-002/36
(RUPJHAR)
|
1738008000NRG24310520230392985
|
31/05/2023
|
Brajlal
|
1738008WL016774
|
Brajlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Brajlal
|
(000000)
|
|
209
|
PARASWADA
|
MP-38-008-029-004/117-A
(RUPJHAR)
|
1738008000NRG24310520230393045
|
31/05/2023
|
parvati
|
1738008WL016774
|
parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
parvati
|
(000000)
|
|
210
|
PARASWADA
|
MP-38-008-029-004/23
(RUPJHAR)
|
1738008000NRG24310520230393089
|
31/05/2023
|
harichand
|
1738008WL016774
|
harichand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
harichand
|
(000000)
|
|
211
|
PARASWADA
|
MP-38-008-029-004/36
(RUPJHAR)
|
1738008000NRG24310520230393091
|
31/05/2023
|
Anita
|
1738008WL016774
|
Anita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
Anita
|
(000000)
|
|
212
|
PARASWADA
|
MP-38-008-029-004/46
(RUPJHAR)
|
1738008000NRG24310520230393096
|
31/05/2023
|
Rima
|
1738008WL016774
|
Rima
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
Rima
|
(000000)
|
|
213
|
PARASWADA
|
MP-38-008-029-004/81
(RUPJHAR)
|
1738008000NRG24310520230393123
|
31/05/2023
|
kavita
|
1738008WL016774
|
kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
kavita
|
(000000)
|
|
214
|
PARASWADA
|
MP-38-008-040-001/-289-A
(SAREKHA)
|
1738008000NRG24310520230399543
|
31/05/2023
|
Saroj Patle
|
1738008WL016961
|
Saroj Patle
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
03/06/2023
|
|
133994476
|
|
SarojPatle
|
(000000)
|
|
215
|
PARASWADA
|
MP-38-008-040-001/1-A
(SAREKHA)
|
1738008000NRG24310520230399544
|
31/05/2023
|
budhusingh
|
1738008WL016961
|
budhusingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
budhusingh
|
(000000)
|
|
216
|
PARASWADA
|
MP-38-008-040-001/190-A
(SAREKHA)
|
1738008000NRG24310520230399558
|
31/05/2023
|
Narendra
|
1738008WL016961
|
Narendra
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
03/06/2023
|
|
133994476
|
|
Narendra
|
(000000)
|
|
217
|
PARASWADA
|
MP-38-008-040-001/242
(SAREKHA)
|
1738008000NRG24310520230399572
|
31/05/2023
|
Ramlal
|
1738008WL016961
|
Ramlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Ramlal
|
(000000)
|
|
218
|
PARASWADA
|
MP-38-008-041-004/414
(DHANWAR(THE))
|
1738008041NRG24310520230394009
|
31/05/2023
|
TOPSINGH
|
1738008041WL016795
|
TOPSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
TOPSINGH
|
(000000)
|
|
219
|
PARASWADA
|
MP-38-008-053-001/114-A
(DUDGAON BASTI)
|
1738008000NRG24310520230399027
|
31/05/2023
|
Dropati
|
1738008WL016944
|
Dropati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Dropati
|
(000000)
|
|
220
|
PARASWADA
|
MP-38-008-053-001/161-C
(DUDGAON BASTI)
|
1738008000NRG24310520230391865
|
31/05/2023
|
jitendra
|
1738008WL016747
|
jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
jitendra
|
(000000)
|
|
221
|
PARASWADA
|
MP-38-008-053-001/172-B
(DUDGAON BASTI)
|
1738008000NRG24310520230399038
|
31/05/2023
|
Sunil
|
1738008WL016944
|
Sunil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Sunil
|
(000000)
|
|
222
|
PARASWADA
|
MP-38-008-053-001/59-A
(DUDGAON BASTI)
|
1738008000NRG24310520230399050
|
31/05/2023
|
bajro bai
|
1738008WL016944
|
bajro bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
bajrobai
|
(000000)
|
|
223
|
PARASWADA
|
MP-38-008-053-001/77-A
(DUDGAON BASTI)
|
1738008000NRG24310520230399053
|
31/05/2023
|
Mohan
|
1738008WL016944
|
Mohan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Mohan
|
(000000)
|
|
224
|
PARASWADA
|
MP-38-008-053-001/78-B
(DUDGAON BASTI)
|
1738008000NRG24310520230399056
|
31/05/2023
|
Sukdev
|
1738008WL016944
|
Sukdev
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Sukdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
225
|
PARASWADA
|
MP-38-008-033-001/267
(BAGHOLI)
|
1738008000NRG24310520230393628
|
31/05/2023
|
rameswar
|
1738008WL016786
|
rameswar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
rameswar
|
(000000)
|
|
226
|
PARASWADA
|
MP-38-008-033-001/391
(BAGHOLI)
|
1738008000NRG24310520230393644
|
31/05/2023
|
RAJESH
|
1738008WL016786
|
RAJESH
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
RAJESH
|
(000000)
|
|
227
|
PARASWADA
|
MP-38-008-047-001/251
(KHAIRLANJI (THE))
|
1738008000NRG24310520230399277
|
31/05/2023
|
Manjulata Wadiwa
|
1738008WL016956
|
Manjulata Wadiwa
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
ManjulataWadiwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
228
|
PARASWADA
|
MP-38-008-020-001/111
(HARRABHAT)
|
1738008000NRG24300520230387870
|
31/05/2023
|
RADHELAL
|
1738008WL016618
|
RADHELAL
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
RADHELAL
|
(000000)
|
|
229
|
PARASWADA
|
MP-38-008-020-001/158
(HARRABHAT)
|
1738008000NRG24300520230387883
|
31/05/2023
|
Fulsingh
|
1738008WL016618
|
Fulsingh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Fulsingh
|
(000000)
|
|
230
|
PARASWADA
|
MP-38-008-020-001/32-A
(HARRABHAT)
|
1738008000NRG24300520230387898
|
31/05/2023
|
Sarita
|
1738008WL016618
|
Sarita
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Sarita
|
(000000)
|
|
231
|
PARASWADA
|
MP-38-008-020-001/81
(HARRABHAT)
|
1738008000NRG24300520230387922
|
31/05/2023
|
Kusum
|
1738008WL016618
|
Kusum
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Kusum
|
(000000)
|
|
232
|
PARASWADA
|
MP-38-008-020-001/85
(HARRABHAT)
|
1738008000NRG24300520230387923
|
31/05/2023
|
Rajendra
|
1738008WL016618
|
Rajendra
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Rajendra
|
(000000)
|
|
233
|
PARASWADA
|
MP-38-008-020-003/101
(DUDGAON BASTI)
|
1738008000NRG24310520230398962
|
31/05/2023
|
Sanoti
|
1738008WL016944
|
Sanoti
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Sanoti
|
(000000)
|
|
234
|
PARASWADA
|
MP-38-008-020-003/102
(DUDGAON BASTI)
|
1738008000NRG24310520230391819
|
31/05/2023
|
Sombati
|
1738008WL016747
|
Sombati
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
Sombati
|
(000000)
|
|
235
|
PARASWADA
|
MP-38-008-020-003/111
(DUDGAON BASTI)
|
1738008000NRG24310520230391821
|
31/05/2023
|
Ramchand
|
1738008WL016747
|
Ramchand
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Ramchand
|
(000000)
|
|
236
|
PARASWADA
|
MP-38-008-020-003/131
(DUDGAON BASTI)
|
1738008000NRG24310520230398975
|
31/05/2023
|
Sevkali
|
1738008WL016944
|
Sevkali
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
Sevkali
|
(000000)
|
|
237
|
PARASWADA
|
MP-38-008-020-003/135
(DUDGAON BASTI)
|
1738008000NRG24310520230398981
|
31/05/2023
|
Kamla
|
1738008WL016944
|
Kamla
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Kamla
|
(000000)
|
|
238
|
PARASWADA
|
MP-38-008-020-003/156
(DUDGAON BASTI)
|
1738008000NRG24310520230391833
|
31/05/2023
|
SAKUN
|
1738008WL016747
|
SAKUN
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
SAKUN
|
(000000)
|
|
239
|
PARASWADA
|
MP-38-008-020-003/189
(DUDGAON BASTI)
|
1738008000NRG24310520230398995
|
31/05/2023
|
JAGDISH
|
1738008WL016944
|
JAGDISH
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
JAGDISH
|
(000000)
|
|
240
|
PARASWADA
|
MP-38-008-020-003/195
(DUDGAON BASTI)
|
1738008000NRG24310520230398998
|
31/05/2023
|
Naval Singh
|
1738008WL016944
|
Naval Singh
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
NavalSingh
|
(000000)
|
|
241
|
PARASWADA
|
MP-38-008-020-003/196
(DUDGAON BASTI)
|
1738008000NRG24310520230391843
|
31/05/2023
|
Chaitu
|
1738008WL016747
|
Chaitu
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Chaitu
|
(000000)
|
|
242
|
PARASWADA
|
MP-38-008-020-003/27
(DUDGAON BASTI)
|
1738008000NRG24310520230399001
|
31/05/2023
|
Fagnibai
|
1738008WL016944
|
Fagnibai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Fagnibai
|
(000000)
|
|
243
|
PARASWADA
|
MP-38-008-020-003/37
(DUDGAON BASTI)
|
1738008000NRG24310520230399002
|
31/05/2023
|
chain bati bai
|
1738008WL016944
|
chain bati bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
chainbatibai
|
(000000)
|
|
244
|
PARASWADA
|
MP-38-008-020-003/76
(DUDGAON BASTI)
|
1738008000NRG24310520230399016
|
31/05/2023
|
Garun
|
1738008WL016944
|
Garun
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Garun
|
(000000)
|
|
245
|
PARASWADA
|
MP-38-008-020-005/104-B
(HARRABHAT)
|
1738008000NRG24300520230388078
|
31/05/2023
|
HANSO UIKEY
|
1738008WL016622
|
HANSO UIKEY
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
03/06/2023
|
|
133994476
|
|
HANSOUIKEY
|
(000000)
|
|
246
|
PARASWADA
|
MP-38-008-040-001/30
(SAREKHA)
|
1738008000NRG24310520230399585
|
31/05/2023
|
anita yadav
|
1738008WL016961
|
anita yadav
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
anitayadav
|
(000000)
|
|
247
|
PARASWADA
|
MP-38-008-040-001/307
(SAREKHA)
|
1738008000NRG24310520230399587
|
31/05/2023
|
Laxmi Bai
|
1738008WL016961
|
Laxmi Bai
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
LaxmiBai
|
(000000)
|
|
248
|
PARASWADA
|
MP-38-008-053-001/131-A
(DUDGAON BASTI)
|
1738008000NRG24310520230399030
|
31/05/2023
|
Sarvan
|
1738008WL016944
|
Sarvan
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Sarvan
|
(000000)
|
|
249
|
PARASWADA
|
MP-38-008-053-001/135-A
(DUDGAON BASTI)
|
1738008000NRG24310520230399031
|
31/05/2023
|
Imala
|
1738008WL016944
|
Imala
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Imala
|
(000000)
|
|
250
|
PARASWADA
|
MP-38-008-053-001/185
(DUDGAON BASTI)
|
1738008000NRG24310520230391867
|
31/05/2023
|
rita
|
1738008WL016747
|
rita
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
rita
|
(000000)
|
|
251
|
PARASWADA
|
MP-38-008-053-001/22-A
(DUDGAON BASTI)
|
1738008000NRG24310520230391870
|
31/05/2023
|
Jaymani
|
1738008WL016747
|
Jaymani
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Jaymani
|
(000000)
|
|
252
|
PARASWADA
|
MP-38-008-053-001/220-A
(DUDGAON BASTI)
|
1738008000NRG24310520230391871
|
31/05/2023
|
Rekha
|
1738008WL016747
|
Rekha
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Rekha
|
(000000)
|
|
253
|
PARASWADA
|
MP-38-008-053-001/39
(DUDGAON BASTI)
|
1738008000NRG24310520230399047
|
31/05/2023
|
SUKBATI
|
1738008WL016944
|
SUKBATI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
SUKBATI
|
(000000)
|
|
254
|
PARASWADA
|
MP-38-008-053-001/77-A
(DUDGAON BASTI)
|
1738008000NRG24310520230399054
|
31/05/2023
|
Rampiyari
|
1738008WL016944
|
Rampiyari
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Rejected
|
03/06/2023
|
|
133994476
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
255
|
PARASWADA
|
MP-38-008-002-003/251
(KHURSUD (RYT.))
|
1738008000NRG24310520230390853
|
31/05/2023
|
Dhansingh
|
1738008WL016719
|
Dhansingh
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Dhansingh
|
(000000)
|
|
256
|
PARASWADA
|
MP-38-008-002-003/333-A
(KHURSUD (RYT.))
|
1738008000NRG24310520230390890
|
31/05/2023
|
Rambati
|
1738008WL016719
|
Rambati
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Rambati
|
(000000)
|
|
257
|
PARASWADA
|
MP-38-008-002-003/341
(KHURSUD (RYT.))
|
1738008000NRG24310520230390895
|
31/05/2023
|
Sarsatta
|
1738008WL016719
|
Sarsatta
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Sarsatta
|
(000000)
|
|
258
|
PARASWADA
|
MP-38-008-002-004/113-D
(KHURSUD (RYT.))
|
1738008000NRG24310520230391262
|
31/05/2023
|
Revatibai
|
1738008WL016728
|
Revatibai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994476
|
|
Revatibai
|
(000000)
|
|
259
|
PARASWADA
|
MP-38-008-016-004/248
(SINGHAI)
|
1738008000NRG24310520230389728
|
31/05/2023
|
piyush
|
1738008WL016676
|
piyush
|
00697
|
BKID0MG1324
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
133994476
|
|
piyush
|
(000000)
|
|
260
|
PARASWADA
|
MP-38-008-029-002/7
(RUPJHAR)
|
1738008000NRG24310520230393007
|
31/05/2023
|
chaitarsing
|
1738008WL016774
|
chaitarsing
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
chaitarsing
|
(000000)
|
|
261
|
PARASWADA
|
MP-38-008-029-003/260
(RUPJHAR)
|
1738008000NRG24310520230389039
|
31/05/2023
|
NETLAL
|
1738008WL016663
|
NETLAL
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
NETLAL
|
(000000)
|
|
262
|
PARASWADA
|
MP-38-008-029-003/356-A
(RUPJHAR)
|
1738008000NRG24310520230389056
|
31/05/2023
|
Jhamsing
|
1738008WL016663
|
Jhamsing
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
Jhamsing
|
(000000)
|
|
263
|
PARASWADA
|
MP-38-008-029-004/4
(RUPJHAR)
|
1738008000NRG24310520230393093
|
31/05/2023
|
kisan
|
1738008WL016774
|
kisan
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
03/06/2023
|
|
133994476
|
|
kisan
|
(000000)
|
|
264
|
PARASWADA
|
MP-38-008-036-007/50
(KAWERI)
|
1738008000NRG24310520230389219
|
31/05/2023
|
sukvnti
|
1738008WL016664
|
sukvnti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
sukvnti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
265
|
PARASWADA
|
MP-38-008-020-003/165
(DUDGAON BASTI)
|
1738008000NRG24310520230391838
|
31/05/2023
|
Lakhanlal
|
1738008WL016747
|
Lakhanlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Lakhanlal
|
(000000)
|
|
266
|
PARASWADA
|
MP-38-008-020-003/96
(DUDGAON BASTI)
|
1738008000NRG24310520230399024
|
31/05/2023
|
Bisnu
|
1738008WL016944
|
Bisnu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Bisnu
|
(000000)
|
|
267
|
PARASWADA
|
MP-38-008-029-002/03
(RUPJHAR)
|
1738008000NRG24310520230392971
|
31/05/2023
|
SUNITA
|
1738008WL016774
|
SUNITA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
03/06/2023
|
|
133994476
|
|
SUNITA
|
(000000)
|
|
268
|
PARASWADA
|
MP-38-008-033-001/232-A
(BAGHOLI)
|
1738008000NRG24310520230393624
|
31/05/2023
|
SAVITRI
|
1738008WL016786
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
SAVITRI
|
(000000)
|
|
269
|
PARASWADA
|
MP-38-008-033-001/58
(BAGHOLI)
|
1738008000NRG24310520230393653
|
31/05/2023
|
MAYA
|
1738008WL016786
|
MAYA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
133994476
|
|
MAYA
|
(000000)
|
|
270
|
PARASWADA
|
MP-38-008-041-004/329-A
(DHANWAR(THE))
|
1738008041NRG24310520230393961
|
31/05/2023
|
VIMLA
|
1738008041WL016795
|
VIMLA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
VIMLA
|
(000000)
|
|
271
|
PARASWADA
|
MP-38-008-041-004/362
(DHANWAR(THE))
|
1738008041NRG24310520230393971
|
31/05/2023
|
Rohanibai
|
1738008041WL016795
|
Rohanibai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Rohanibai
|
(000000)
|
|
272
|
PARASWADA
|
MP-38-008-041-004/450
(DHANWAR(THE))
|
1738008041NRG24310520230394049
|
31/05/2023
|
SUKARTI BAI
|
1738008041WL016795
|
SUKARTI BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
SUKARTIBAI
|
(000000)
|
|
273
|
PARASWADA
|
MP-38-008-047-001/211
(KHAIRLANJI (THE))
|
1738008000NRG24310520230399249
|
31/05/2023
|
SANTRI BAI
|
1738008WL016956
|
SANTRI BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
SANTRIBAI
|
(000000)
|
|
274
|
PARASWADA
|
MP-38-008-047-001/358
(KHAIRLANJI (THE))
|
1738008000NRG24310520230399329
|
31/05/2023
|
Imala Bai Uikey
|
1738008WL016956
|
Imala Bai Uikey
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133994476
|
|
ImalaBaiUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
275
|
PARASWADA
|
MP-38-008-020-003/69
(DUDGAON BASTI)
|
1738008000NRG24310520230391853
|
31/05/2023
|
Bharat
|
1738008WL016747
|
Bharat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Bharat
|
(000000)
|
|
276
|
PARASWADA
|
MP-38-008-020-005/314
(HARRABHAT)
|
1738008000NRG24300520230388081
|
31/05/2023
|
Sunil
|
1738008WL016622
|
Sunil
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
03/06/2023
|
|
133994476
|
|
Sunil
|
(000000)
|
|
277
|
PARASWADA
|
MP-38-008-053-001/124-A
(DUDGAON BASTI)
|
1738008000NRG24310520230391858
|
31/05/2023
|
Ratan Singh
|
1738008WL016747
|
Ratan Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
RatanSingh
|
(000000)
|
|
278
|
PARASWADA
|
MP-38-008-053-001/161-A
(DUDGAON BASTI)
|
1738008000NRG24310520230391864
|
31/05/2023
|
Dharmendra
|
1738008WL016747
|
Dharmendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Dharmendra
|
(000000)
|
|
279
|
PARASWADA
|
MP-38-008-053-001/47-B
(DUDGAON BASTI)
|
1738008000NRG24310520230391873
|
31/05/2023
|
Surendra
|
1738008WL016747
|
Surendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Surendra
|
(000000)
|
|
280
|
PARASWADA
|
MP-38-008-053-001/57-B
(DUDGAON BASTI)
|
1738008000NRG24310520230391876
|
31/05/2023
|
Santura
|
1738008WL016747
|
Santura
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Santura
|
(000000)
|
|
281
|
PARASWADA
|
MP-38-008-053-001/59-B
(DUDGAON BASTI)
|
1738008000NRG24310520230391877
|
31/05/2023
|
Jadhu
|
1738008WL016747
|
Jadhu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133994476
|
|
Jadhu
|
(000000)
|
|
282
|
PARASWADA
|
MP-38-008-053-001/65-A
(DUDGAON BASTI)
|
1738008000NRG24310520230391879
|
31/05/2023
|
Chhotu
|
1738008WL016747
|
Chhotu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133994476
|
|
Chhotu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404974
|
404974
|
|
|
|
|
|
|
|