|
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-38-008-002-001/153
(KHURSUD (RYT.))
|
1738008000NRG24110620230522246
|
11/06/2023
|
SALIKRAM SONWANE
|
1738008WL020650
|
SALIKRAM SONWANE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
SALIKRAMSONWANE
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-002-001/173
(KHURSUD (RYT.))
|
1738008000NRG24110620230522269
|
11/06/2023
|
Katabai
|
1738008WL020650
|
Katabai
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
364880480
|
|
Katabai
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-002-001/174
(KHURSUD (RYT.))
|
1738008000NRG24110620230522271
|
11/06/2023
|
Nanhu
|
1738008WL020650
|
Nanhu
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
Nanhu
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-002-001/174-A
(KHURSUD (RYT.))
|
1738008000NRG24110620230522272
|
11/06/2023
|
Hirlal
|
1738008WL020650
|
Hirlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
Hirlal
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-002-001/185
(KHURSUD (RYT.))
|
1738008000NRG24110620230522286
|
11/06/2023
|
SUKHVATI
|
1738008WL020650
|
SUKHVATI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
SUKHVATI
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-002-001/340
(KHURSUD (RYT.))
|
1738008000NRG24110620230522306
|
11/06/2023
|
Syambati
|
1738008WL020650
|
Syambati
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364880480
|
|
Syambati
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-002-002/45-A
(KHURSUD (RYT.))
|
1738008000NRG24110620230524283
|
11/06/2023
|
Jaivanta
|
1738008WL020690
|
Jaivanta
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880480
|
|
Jaivanta
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-002-002/75
(KHURSUD (RYT.))
|
1738008000NRG24110620230524315
|
11/06/2023
|
Fulvanta
|
1738008WL020690
|
Fulvanta
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880480
|
|
Fulvanta
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-002-002/76
(KHURSUD (RYT.))
|
1738008000NRG24110620230524316
|
11/06/2023
|
Ashabai
|
1738008WL020690
|
Ashabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
Ashabai
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-002-002/80
(KHURSUD (RYT.))
|
1738008000NRG24110620230524320
|
11/06/2023
|
samuna
|
1738008WL020690
|
samuna
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
samuna
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-002-002/83-A
(KHURSUD (RYT.))
|
1738008000NRG24110620230524324
|
11/06/2023
|
BELA SAROTE
|
1738008WL020690
|
BELA SAROTE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
BELASAROTE
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-002-002/86
(KHURSUD (RYT.))
|
1738008000NRG24110620230524328
|
11/06/2023
|
Sangeeta
|
1738008WL020690
|
Sangeeta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
Sangeeta
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-002-006/20-A
(KHURSUD (RYT.))
|
1738008000NRG24110620230524336
|
11/06/2023
|
Kaushalya
|
1738008WL020690
|
Kaushalya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
Kaushalya
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-034-004/247
(JHIRIYA)
|
1738008000NRG24110620230521192
|
11/06/2023
|
kamal singh
|
1738008WL020623
|
kamal singh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
kamalsingh
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-047-004/268
(KHAIRLANJI (THE))
|
1738008000NRG24100620230518630
|
11/06/2023
|
Sheela
|
1738008WL020549
|
Sheela
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
364880480
|
|
Sheela
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-048-001/71-B
(CHHAPARWAHI)
|
1738008000NRG24100620230516219
|
11/06/2023
|
Mulam
|
1738008WL020486
|
Mulam
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364880480
|
|
Mulam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-034-004/226-C
(JHIRIYA)
|
1738008000NRG24110620230521158
|
11/06/2023
|
emrat
|
1738008WL020623
|
emrat
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
emrat
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-034-004/233-A
(JHIRIYA)
|
1738008000NRG24110620230521173
|
11/06/2023
|
mohpat
|
1738008WL020623
|
mohpat
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
mohpat
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-034-004/250-A
(JHIRIYA)
|
1738008000NRG24110620230521202
|
11/06/2023
|
Budharam
|
1738008WL020623
|
Budharam
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
Budharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-002-002/369
(KHURSUD (RYT.))
|
1738008000NRG24110620230524279
|
11/06/2023
|
URMILA BAI
|
1738008WL020690
|
URMILA BAI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
URMILABAI
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-002-002/60-A
(KHURSUD (RYT.))
|
1738008000NRG24110620230524301
|
11/06/2023
|
SUNITA UIKEY
|
1738008WL020690
|
SUNITA UIKEY
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880480
|
|
SUNITAUIKEY
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-002-002/60-B
(KHURSUD (RYT.))
|
1738008000NRG24110620230524302
|
11/06/2023
|
Puran
|
1738008WL020690
|
Puran
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
Puran
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-002-002/79
(KHURSUD (RYT.))
|
1738008000NRG24110620230524318
|
11/06/2023
|
KASTURA BAI
|
1738008WL020690
|
KASTURA BAI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
KASTURABAI
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-002-002/86
(KHURSUD (RYT.))
|
1738008000NRG24110620230524327
|
11/06/2023
|
Ramoti
|
1738008WL020690
|
Ramoti
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
Ramoti
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-002-002/91
(KHURSUD (RYT.))
|
1738008000NRG24110620230524332
|
11/06/2023
|
SUNITA
|
1738008WL020690
|
SUNITA
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
SUNITA
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-048-001/452-B
(CHHAPARWAHI)
|
1738008000NRG24100620230516213
|
11/06/2023
|
MAHESH UIKEY
|
1738008WL020486
|
MAHESH UIKEY
|
00078
|
CNRB0017713
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364880480
|
|
MAHESHUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-002-001/182
(KHURSUD (RYT.))
|
1738008000NRG24110620230522281
|
11/06/2023
|
VARSHA
|
1738008WL020650
|
VARSHA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
VARSHA
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-002-002/49
(KHURSUD (RYT.))
|
1738008000NRG24110620230524288
|
11/06/2023
|
Sukhram
|
1738008WL020690
|
Sukhram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
Sukhram
|
(000000)
|
|
29
|
PARASWADA
|
MP-38-008-002-002/56
(KHURSUD (RYT.))
|
1738008000NRG24110620230524296
|
11/06/2023
|
Devsingh
|
1738008WL020690
|
Devsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
Devsingh
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-002-002/84
(KHURSUD (RYT.))
|
1738008000NRG24110620230524325
|
11/06/2023
|
Sahdar
|
1738008WL020690
|
Sahdar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
Sahdar
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-035-004/51-B
(MOHANPUR)
|
1738008000NRG24110620230521225
|
11/06/2023
|
Tarachand
|
1738008WL020625
|
Tarachand
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
Tarachand
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-036-001/104-A
(KAWERI)
|
1738008036NRG24110620230521989
|
11/06/2023
|
Manisha
|
1738008036WL020648
|
Manisha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
Manisha
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-036-001/35
(KAWERI)
|
1738008036NRG24110620230522012
|
11/06/2023
|
pramod
|
1738008036WL020648
|
pramod
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
pramod
|
(000000)
|
|
34
|
PARASWADA
|
MP-38-008-036-001/87
(KAWERI)
|
1738008000NRG24100620230517291
|
11/06/2023
|
sukhedev
|
1738008WL020517
|
sukhedev
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364880480
|
|
sukhedev
|
(000000)
|
|
35
|
PARASWADA
|
MP-38-008-036-004/122-A
(KAWERI)
|
1738008036NRG24110620230522020
|
11/06/2023
|
ramula bai
|
1738008036WL020648
|
ramula bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
ramulabai
|
(000000)
|
|
36
|
PARASWADA
|
MP-38-008-036-004/186
(KAWERI)
|
1738008036NRG24110620230522037
|
11/06/2023
|
birja
|
1738008036WL020648
|
birja
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
birja
|
(000000)
|
|
37
|
PARASWADA
|
MP-38-008-036-004/188
(KAWERI)
|
1738008036NRG24110620230522039
|
11/06/2023
|
fulbati
|
1738008036WL020648
|
fulbati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
fulbati
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-036-004/195-A
(KAWERI)
|
1738008036NRG24110620230522049
|
11/06/2023
|
shankar
|
1738008036WL020648
|
shankar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
shankar
|
(000000)
|
|
39
|
PARASWADA
|
MP-38-008-036-004/204
(KAWERI)
|
1738008036NRG24110620230522059
|
11/06/2023
|
bhagrata
|
1738008036WL020648
|
bhagrata
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
bhagrata
|
(000000)
|
|
40
|
PARASWADA
|
MP-38-008-036-004/206
(KAWERI)
|
1738008036NRG24110620230522061
|
11/06/2023
|
sarshvari
|
1738008036WL020648
|
sarshvari
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
sarshvari
|
(000000)
|
|
41
|
PARASWADA
|
MP-38-008-036-004/212
(KAWERI)
|
1738008036NRG24110620230522066
|
11/06/2023
|
manota
|
1738008036WL020648
|
manota
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
manota
|
(000000)
|
|
42
|
PARASWADA
|
MP-38-008-036-004/216-A
(KAWERI)
|
1738008036NRG24110620230522072
|
11/06/2023
|
dayawanti
|
1738008036WL020648
|
dayawanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
dayawanti
|
(000000)
|
|
43
|
PARASWADA
|
MP-38-008-036-004/217
(KAWERI)
|
1738008036NRG24110620230522074
|
11/06/2023
|
laliram
|
1738008036WL020648
|
laliram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
laliram
|
(000000)
|
|
44
|
PARASWADA
|
MP-38-008-036-004/218
(KAWERI)
|
1738008036NRG24110620230522075
|
11/06/2023
|
permlal
|
1738008036WL020648
|
permlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
permlal
|
(000000)
|
|
45
|
PARASWADA
|
MP-38-008-036-004/221
(KAWERI)
|
1738008036NRG24110620230522078
|
11/06/2023
|
sakun
|
1738008036WL020648
|
sakun
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
sakun
|
(000000)
|
|
46
|
PARASWADA
|
MP-38-008-036-004/223
(KAWERI)
|
1738008036NRG24110620230522084
|
11/06/2023
|
yasoda
|
1738008036WL020648
|
yasoda
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880480
|
|
yasoda
|
(000000)
|
|
47
|
PARASWADA
|
MP-38-008-036-004/225
(KAWERI)
|
1738008036NRG24110620230522088
|
11/06/2023
|
lakhan
|
1738008036WL020648
|
lakhan
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364880480
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
48
|
PARASWADA
|
MP-38-008-002-001/183-A
(KHURSUD (RYT.))
|
1738008000NRG24110620230522284
|
11/06/2023
|
SAHPAL MERAVI
|
1738008WL020650
|
SAHPAL MERAVI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364880480
|
|
SAHPALMERAVI
|
(000000)
|
|
49
|
PARASWADA
|
MP-38-008-020-001/64-A
(HARRABHAT)
|
1738008000NRG24110620230520105
|
11/06/2023
|
BEBAN BAI
|
1738008WL020593
|
BEBAN BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
BEBANBAI
|
(000000)
|
|
50
|
PARASWADA
|
MP-38-008-048-001/297-B
(CHHAPARWAHI)
|
1738008000NRG24100620230516206
|
11/06/2023
|
yeshulabai
|
1738008WL020486
|
yeshulabai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364880480
|
|
yeshulabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-036-004/222-D
(KAWERI)
|
1738008036NRG24110620230522083
|
11/06/2023
|
nirasan bai
|
1738008036WL020648
|
nirasan bai
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
nirasanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
PARASWADA
|
MP-38-008-002-002/45-C
(KHURSUD (RYT.))
|
1738008000NRG24110620230524286
|
11/06/2023
|
JITENDRA
|
1738008WL020690
|
JITENDRA
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
JITENDRA
|
(000000)
|
|
53
|
PARASWADA
|
MP-38-008-002-002/93
(KHURSUD (RYT.))
|
1738008000NRG24110620230524334
|
11/06/2023
|
Nisha
|
1738008WL020690
|
Nisha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
Nisha
|
(000000)
|
|
54
|
PARASWADA
|
MP-38-008-020-001/126
(HARRABHAT)
|
1738008000NRG24110620230520096
|
11/06/2023
|
seema
|
1738008WL020593
|
seema
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
seema
|
(000000)
|
|
55
|
PARASWADA
|
MP-38-008-032-001/07
(PONDI)
|
1738008000NRG24100620230517461
|
11/06/2023
|
devkibai
|
1738008WL020524
|
devkibai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
15/06/2023
|
|
364880480
|
|
devkibai
|
(000000)
|
|
56
|
PARASWADA
|
MP-38-008-032-001/183
(PONDI)
|
1738008000NRG24100620230517489
|
11/06/2023
|
subhash
|
1738008WL020524
|
subhash
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
subhash
|
(000000)
|
|
57
|
PARASWADA
|
MP-38-008-032-001/241
(PONDI)
|
1738008000NRG24100620230517509
|
11/06/2023
|
thansin
|
1738008WL020524
|
thansin
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
thansin
|
(000000)
|
|
58
|
PARASWADA
|
MP-38-008-032-001/3
(PONDI)
|
1738008000NRG24100620230517523
|
11/06/2023
|
sunil
|
1738008WL020524
|
sunil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
sunil
|
(000000)
|
|
59
|
PARASWADA
|
MP-38-008-034-001/39
(JHIRIYA)
|
1738008000NRG24110620230520595
|
11/06/2023
|
sajanlal
|
1738008WL020612
|
sajanlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
sajanlal
|
(000000)
|
|
60
|
PARASWADA
|
MP-38-008-034-001/48
(JHIRIYA)
|
1738008000NRG24110620230520602
|
11/06/2023
|
Laxmi
|
1738008WL020612
|
Laxmi
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364880480
|
|
Laxmi
|
(000000)
|
|
61
|
PARASWADA
|
MP-38-008-034-004/203
(JHIRIYA)
|
1738008000NRG24110620230521124
|
11/06/2023
|
Krpal shing
|
1738008WL020623
|
Krpal shing
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
Krpalshing
|
(000000)
|
|
62
|
PARASWADA
|
MP-38-008-034-004/204
(JHIRIYA)
|
1738008000NRG24110620230521127
|
11/06/2023
|
Doropati
|
1738008WL020623
|
Doropati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
Doropati
|
(000000)
|
|
63
|
PARASWADA
|
MP-38-008-034-004/210
(JHIRIYA)
|
1738008000NRG24110620230521136
|
11/06/2023
|
Sunita bai
|
1738008WL020623
|
Sunita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
Sunitabai
|
(000000)
|
|
64
|
PARASWADA
|
MP-38-008-034-004/230-B
(JHIRIYA)
|
1738008000NRG24110620230521164
|
11/06/2023
|
mulchand
|
1738008WL020623
|
mulchand
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
mulchand
|
(000000)
|
|
65
|
PARASWADA
|
MP-38-008-034-004/232-C
(JHIRIYA)
|
1738008000NRG24110620230521170
|
11/06/2023
|
Basanti bai
|
1738008WL020623
|
Basanti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
Basantibai
|
(000000)
|
|
66
|
PARASWADA
|
MP-38-008-034-004/239-A
(JHIRIYA)
|
1738008000NRG24110620230521180
|
11/06/2023
|
Anita bai
|
1738008WL020623
|
Anita bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
Anitabai
|
(000000)
|
|
67
|
PARASWADA
|
MP-38-008-047-001/215
(KHAIRLANJI (THE))
|
1738008000NRG24100620230518477
|
11/06/2023
|
bishto
|
1738008WL020548
|
bishto
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364880480
|
|
bishto
|
(000000)
|
|
68
|
PARASWADA
|
MP-38-008-047-001/224-A
(KHAIRLANJI (THE))
|
1738008000NRG24100620230518484
|
11/06/2023
|
SURESH PUSAM
|
1738008WL020548
|
SURESH PUSAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
SURESHPUSAM
|
(000000)
|
|
69
|
PARASWADA
|
MP-38-008-047-001/290
(KHAIRLANJI (THE))
|
1738008000NRG24100620230518543
|
11/06/2023
|
basanti
|
1738008WL020548
|
basanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364880480
|
|
basanti
|
(000000)
|
|
70
|
PARASWADA
|
MP-38-008-047-001/295
(KHAIRLANJI (THE))
|
1738008000NRG24100620230518545
|
11/06/2023
|
HEMLATA YADAV
|
1738008WL020548
|
HEMLATA YADAV
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364880480
|
|
HEMLATAYADAV
|
(000000)
|
|
71
|
PARASWADA
|
MP-38-008-047-001/360
(KHAIRLANJI (THE))
|
1738008000NRG24100620230518577
|
11/06/2023
|
sarjeet Uikey
|
1738008WL020548
|
sarjeet Uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364880480
|
No Such Account
|
|
|
|
72
|
PARASWADA
|
MP-38-008-047-001/362
(KHAIRLANJI (THE))
|
1738008000NRG24100620230518581
|
11/06/2023
|
sanjna
|
1738008WL020548
|
sanjna
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364880480
|
|
sanjna
|
(000000)
|
|
73
|
PARASWADA
|
MP-38-008-047-002/121-A
(KHAIRLANJI (THE))
|
1738008000NRG24100620230518444
|
11/06/2023
|
Usha Bai
|
1738008WL020547
|
Usha Bai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364880480
|
|
UshaBai
|
(000000)
|
|
74
|
PARASWADA
|
MP-38-008-047-002/130-A
(KHAIRLANJI (THE))
|
1738008000NRG24100620230518450
|
11/06/2023
|
DEEPAK UIKEY
|
1738008WL020547
|
DEEPAK UIKEY
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
15/06/2023
|
|
364880480
|
|
DEEPAKUIKEY
|
(000000)
|
|
75
|
PARASWADA
|
MP-38-008-047-004/165-B
(KHAIRLANJI (THE))
|
1738008000NRG24100620230518600
|
11/06/2023
|
SANTOSH VISHVKARMA
|
1738008WL020549
|
SANTOSH VISHVKARMA
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
15/06/2023
|
|
364880480
|
|
SANTOSHVISHVKARMA
|
(000000)
|
|
76
|
PARASWADA
|
MP-38-008-047-004/178
(KHAIRLANJI (THE))
|
1738008000NRG24100620230518609
|
11/06/2023
|
sunita
|
1738008WL020549
|
sunita
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/06/2023
|
|
364880480
|
|
sunita
|
(000000)
|
|
77
|
PARASWADA
|
MP-38-008-047-004/327
(KHAIRLANJI (THE))
|
1738008000NRG24100620230518635
|
11/06/2023
|
mansaram
|
1738008WL020549
|
mansaram
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
15/06/2023
|
|
364880480
|
|
mansaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
78
|
PARASWADA
|
MP-38-008-034-004/226-C
(JHIRIYA)
|
1738008000NRG24110620230521159
|
11/06/2023
|
parmila
|
1738008WL020623
|
parmila
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
parmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
PARASWADA
|
MP-38-008-034-004/221
(JHIRIYA)
|
1738008000NRG24110620230521149
|
11/06/2023
|
Santi bai
|
1738008WL020623
|
Santi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
Santibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
PARASWADA
|
MP-38-008-002-001/170-A
(KHURSUD (RYT.))
|
1738008000NRG24110620230522267
|
11/06/2023
|
Manish
|
1738008WL020650
|
Manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
Manish
|
(000000)
|
|
81
|
PARASWADA
|
MP-38-008-020-001/62-A
(HARRABHAT)
|
1738008000NRG24110620230520086
|
11/06/2023
|
Manoj
|
1738008WL020592
|
Manoj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
Manoj
|
(000000)
|
|
82
|
PARASWADA
|
MP-38-008-020-001/66
(HARRABHAT)
|
1738008000NRG24110620230520088
|
11/06/2023
|
Saria
|
1738008WL020592
|
Saria
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
Saria
|
(000000)
|
|
83
|
PARASWADA
|
MP-38-008-032-001/203-B
(PONDI)
|
1738008000NRG24100620230517495
|
11/06/2023
|
kisan
|
1738008WL020524
|
kisan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/06/2023
|
|
364880480
|
|
kisan
|
(000000)
|
|
84
|
PARASWADA
|
MP-38-008-032-001/37-A
(PONDI)
|
1738008000NRG24100620230517525
|
11/06/2023
|
Lata bai
|
1738008WL020524
|
Lata bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
Latabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
85
|
PARASWADA
|
MP-38-008-032-001/163
(PONDI)
|
1738008000NRG24100620230517479
|
11/06/2023
|
ganga bai hirvane
|
1738008WL020524
|
ganga bai hirvane
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
gangabaihirvane
|
(000000)
|
|
86
|
PARASWADA
|
MP-38-008-034-001/24-A
(JHIRIYA)
|
1738008000NRG24110620230520571
|
11/06/2023
|
dharmend
|
1738008WL020612
|
dharmend
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
dharmend
|
(000000)
|
|
87
|
PARASWADA
|
MP-38-008-034-001/24-A
(JHIRIYA)
|
1738008000NRG24110620230520572
|
11/06/2023
|
Sukbati Sonwany
|
1738008WL020612
|
Sukbati Sonwany
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
SukbatiSonwany
|
(000000)
|
|
88
|
PARASWADA
|
MP-38-008-034-001/27
(JHIRIYA)
|
1738008000NRG24110620230520574
|
11/06/2023
|
jangalshing
|
1738008WL020612
|
jangalshing
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
jangalshing
|
(000000)
|
|
89
|
PARASWADA
|
MP-38-008-034-001/30-B
(JHIRIYA)
|
1738008000NRG24110620230520578
|
11/06/2023
|
pooja
|
1738008WL020612
|
pooja
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
pooja
|
(000000)
|
|
90
|
PARASWADA
|
MP-38-008-034-001/44
(JHIRIYA)
|
1738008000NRG24110620230520598
|
11/06/2023
|
nanulal
|
1738008WL020612
|
nanulal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
nanulal
|
(000000)
|
|
91
|
PARASWADA
|
MP-38-008-034-004/204
(JHIRIYA)
|
1738008000NRG24110620230521126
|
11/06/2023
|
Kamalshing
|
1738008WL020623
|
Kamalshing
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
Kamalshing
|
(000000)
|
|
92
|
PARASWADA
|
MP-38-008-034-004/204-A
(JHIRIYA)
|
1738008000NRG24110620230521128
|
11/06/2023
|
Devlal
|
1738008WL020623
|
Devlal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
Devlal
|
(000000)
|
|
93
|
PARASWADA
|
MP-38-008-034-004/211
(JHIRIYA)
|
1738008000NRG24110620230521137
|
11/06/2023
|
sayamlal
|
1738008WL020623
|
sayamlal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
sayamlal
|
(000000)
|
|
94
|
PARASWADA
|
MP-38-008-034-004/214
(JHIRIYA)
|
1738008000NRG24110620230521140
|
11/06/2023
|
khelan bai
|
1738008WL020623
|
khelan bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
khelanbai
|
(000000)
|
|
95
|
PARASWADA
|
MP-38-008-034-004/215
(JHIRIYA)
|
1738008000NRG24110620230521141
|
11/06/2023
|
jhamli bai
|
1738008WL020623
|
jhamli bai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
jhamlibai
|
(000000)
|
|
96
|
PARASWADA
|
MP-38-008-034-004/215
(JHIRIYA)
|
1738008000NRG24110620230521142
|
11/06/2023
|
Sankar lal
|
1738008WL020623
|
Sankar lal
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
Sankarlal
|
(000000)
|
|
97
|
PARASWADA
|
MP-38-008-034-004/216
(JHIRIYA)
|
1738008000NRG24110620230521144
|
11/06/2023
|
Siv parsad
|
1738008WL020623
|
Siv parsad
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
Sivparsad
|
(000000)
|
|
98
|
PARASWADA
|
MP-38-008-034-004/221
(JHIRIYA)
|
1738008000NRG24110620230521147
|
11/06/2023
|
perem bati
|
1738008WL020623
|
perem bati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
perembati
|
(000000)
|
|
99
|
PARASWADA
|
MP-38-008-034-004/227-B
(JHIRIYA)
|
1738008000NRG24110620230521160
|
11/06/2023
|
Bhivanti bai
|
1738008WL020623
|
Bhivanti bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
Bhivantibai
|
(000000)
|
|
100
|
PARASWADA
|
MP-38-008-034-004/230-B
(JHIRIYA)
|
1738008000NRG24110620230521165
|
11/06/2023
|
sanita bai
|
1738008WL020623
|
sanita bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
sanitabai
|
(000000)
|
|
101
|
PARASWADA
|
MP-38-008-034-004/232-A
(JHIRIYA)
|
1738008000NRG24110620230521166
|
11/06/2023
|
Ghanbati bai
|
1738008WL020623
|
Ghanbati bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
Ghanbatibai
|
(000000)
|
|
102
|
PARASWADA
|
MP-38-008-034-004/232-C
(JHIRIYA)
|
1738008000NRG24110620230521169
|
11/06/2023
|
Jagh shing
|
1738008WL020623
|
Jagh shing
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
Jaghshing
|
(000000)
|
|
103
|
PARASWADA
|
MP-38-008-034-004/244
(JHIRIYA)
|
1738008000NRG24110620230521187
|
11/06/2023
|
duropati
|
1738008WL020623
|
duropati
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
duropati
|
(000000)
|
|
104
|
PARASWADA
|
MP-38-008-034-004/247-A
(JHIRIYA)
|
1738008000NRG24110620230521193
|
11/06/2023
|
Bisenkumar
|
1738008WL020623
|
Bisenkumar
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
Bisenkumar
|
(000000)
|
|
105
|
PARASWADA
|
MP-38-008-034-004/247-B
(JHIRIYA)
|
1738008000NRG24110620230521196
|
11/06/2023
|
Sarla bai markam
|
1738008WL020623
|
Sarla bai markam
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
Sarlabaimarkam
|
(000000)
|
|
106
|
PARASWADA
|
MP-38-008-047-001/230
(KHAIRLANJI (THE))
|
1738008000NRG24100620230518490
|
11/06/2023
|
Sushila
|
1738008WL020548
|
Sushila
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
Sushila
|
(000000)
|
|
107
|
PARASWADA
|
MP-38-008-047-001/251
(KHAIRLANJI (THE))
|
1738008000NRG24100620230518511
|
11/06/2023
|
Manjulata Wadiwa
|
1738008WL020548
|
Manjulata Wadiwa
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
ManjulataWadiwa
|
(000000)
|
|
108
|
PARASWADA
|
MP-38-008-047-001/257
(KHAIRLANJI (THE))
|
1738008000NRG24100620230518521
|
11/06/2023
|
Rajni
|
1738008WL020548
|
Rajni
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
15/06/2023
|
|
364880480
|
|
Rajni
|
(000000)
|
|
109
|
PARASWADA
|
MP-38-008-047-001/277
(KHAIRLANJI (THE))
|
1738008000NRG24100620230518535
|
11/06/2023
|
Kousal bai
|
1738008WL020548
|
Kousal bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
Kousalbai
|
(000000)
|
|
110
|
PARASWADA
|
MP-38-008-047-001/309
(KHAIRLANJI (THE))
|
1738008000NRG24100620230518561
|
11/06/2023
|
Shiv
|
1738008WL020548
|
Shiv
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
Shiv
|
(000000)
|
|
111
|
PARASWADA
|
MP-38-008-047-002/113-C
(KHAIRLANJI (THE))
|
1738008000NRG24100620230518437
|
11/06/2023
|
Siyabati Kushre
|
1738008WL020547
|
Siyabati Kushre
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
15/06/2023
|
|
364880480
|
|
SiyabatiKushre
|
(000000)
|
|
112
|
PARASWADA
|
MP-38-008-047-004/199
(KHAIRLANJI (THE))
|
1738008000NRG24100620230518624
|
11/06/2023
|
ghanshu
|
1738008WL020549
|
ghanshu
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
15/06/2023
|
|
364880480
|
|
ghanshu
|
(000000)
|
|
113
|
PARASWADA
|
MP-38-008-047-004/66-A
(KHAIRLANJI (THE))
|
1738008000NRG24100620230518658
|
11/06/2023
|
Eshes Kushre
|
1738008WL020549
|
Eshes Kushre
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
15/06/2023
|
|
364880480
|
|
EshesKushre
|
(000000)
|
|
114
|
PARASWADA
|
MP-38-008-047-004/75-A
(KHAIRLANJI (THE))
|
1738008000NRG24100620230518662
|
11/06/2023
|
Yogesh bisen
|
1738008WL020549
|
Yogesh bisen
|
00697
|
BKID0MG1302
|
663
|
663
|
Processed
|
15/06/2023
|
|
364880480
|
|
Yogeshbisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-020-001/87
(HARRABHAT)
|
1738008000NRG24110620230520107
|
11/06/2023
|
Ramila
|
1738008WL020593
|
Ramila
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
15/06/2023
|
|
364880480
|
|
Ramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
116
|
PARASWADA
|
MP-38-008-002-001/170
(KHURSUD (RYT.))
|
1738008000NRG24110620230522266
|
11/06/2023
|
Krishanabai
|
1738008WL020650
|
Krishanabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
Krishanabai
|
(000000)
|
|
117
|
PARASWADA
|
MP-38-008-002-001/197
(KHURSUD (RYT.))
|
1738008000NRG24110620230522295
|
11/06/2023
|
Tarabai
|
1738008WL020650
|
Tarabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
Tarabai
|
(000000)
|
|
118
|
PARASWADA
|
MP-38-008-035-004/79-A
(MOHANPUR)
|
1738008000NRG24110620230521227
|
11/06/2023
|
Ganesh Kumar Pandre
|
1738008WL020625
|
Ganesh Kumar Pandre
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
GaneshKumarPandre
|
(000000)
|
|
119
|
PARASWADA
|
MP-38-008-036-001/129
(KAWERI)
|
1738008036NRG24110620230522002
|
11/06/2023
|
basnulal
|
1738008036WL020648
|
basnulal
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
basnulal
|
(000000)
|
|
120
|
PARASWADA
|
MP-38-008-036-001/18
(KAWERI)
|
1738008036NRG24110620230522006
|
11/06/2023
|
dharmernd
|
1738008036WL020648
|
dharmernd
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880480
|
|
dharmernd
|
(000000)
|
|
121
|
PARASWADA
|
MP-38-008-036-001/70
(KAWERI)
|
1738008000NRG24100620230517288
|
11/06/2023
|
surendra
|
1738008WL020517
|
surendra
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
surendra
|
(000000)
|
|
122
|
PARASWADA
|
MP-38-008-036-001/88-B
(KAWERI)
|
1738008000NRG24100620230517294
|
11/06/2023
|
imla bai
|
1738008WL020517
|
imla bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880480
|
|
imlabai
|
(000000)
|
|
123
|
PARASWADA
|
MP-38-008-048-001/62
(CHHAPARWAHI)
|
1738008000NRG24100620230516216
|
11/06/2023
|
SANIYARO BAI MADAVI
|
1738008WL020486
|
SANIYARO BAI MADAVI
|
00697
|
BKID0MG1324
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364880480
|
|
SANIYAROBAIMADAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
124
|
PARASWADA
|
MP-38-008-020-001/126
(HARRABHAT)
|
1738008000NRG24110620230520095
|
11/06/2023
|
Sukdev
|
1738008WL020593
|
Sukdev
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
Sukdev
|
(000000)
|
|
125
|
PARASWADA
|
MP-38-008-020-001/174
(HARRABHAT)
|
1738008000NRG24110620230520100
|
11/06/2023
|
Radesyam
|
1738008WL020593
|
Radesyam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
Radesyam
|
(000000)
|
|
126
|
PARASWADA
|
MP-38-008-047-001/211
(KHAIRLANJI (THE))
|
1738008000NRG24100620230518475
|
11/06/2023
|
SANTRI BAI
|
1738008WL020548
|
SANTRI BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364880480
|
|
SANTRIBAI
|
(000000)
|
|
127
|
PARASWADA
|
MP-38-008-047-001/358
(KHAIRLANJI (THE))
|
1738008000NRG24100620230518572
|
11/06/2023
|
Imala Bai Uikey
|
1738008WL020548
|
Imala Bai Uikey
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364880480
|
|
ImalaBaiUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163098
|
163098
|
|
|
|
|
|
|
|