|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-036-001/22-A
(KAWERI)
|
1738008000NRG24240620230692105
|
24/06/2023
|
bhagvanti
|
1738008WL025396
|
bhagvanti
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
bhagvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-007-001/214
(BHIDI)
|
1738008000NRG24240620230692380
|
24/06/2023
|
leena
|
1738008WL025402
|
leena
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009121
|
|
leena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-007-001/216-A
(BHIDI)
|
1738008000NRG24240620230692383
|
24/06/2023
|
anusuiya
|
1738008WL025402
|
anusuiya
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009121
|
|
anusuiya
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-009-001/147
(UDADANA)
|
1738008000NRG24240620230695071
|
24/06/2023
|
Rahesh
|
1738008WL025505
|
Rahesh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009121
|
|
Rahesh
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-009-001/153
(UDADANA)
|
1738008000NRG24240620230695079
|
24/06/2023
|
parmila
|
1738008WL025505
|
parmila
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009121
|
|
parmila
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-009-001/158-A
(UDADANA)
|
1738008000NRG24240620230695084
|
24/06/2023
|
rakesh
|
1738008WL025505
|
rakesh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
rakesh
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-009-002/359
(UDADANA)
|
1738008000NRG24240620230695194
|
24/06/2023
|
Umarlal
|
1738008WL025505
|
Umarlal
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009121
|
|
Umarlal
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-012-002/236
(BADGAON)
|
1738008000NRG24230620230688218
|
24/06/2023
|
gansayam
|
1738008WL025272
|
gansayam
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009121
|
|
gansayam
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-012-002/238
(BADGAON)
|
1738008000NRG24230620230688219
|
24/06/2023
|
lalita bai
|
1738008WL025272
|
lalita bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009121
|
|
lalitabai
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-012-003/14
(BADGAON)
|
1738008000NRG24230620230687883
|
24/06/2023
|
NAVLATA
|
1738008WL025264
|
NAVLATA
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009121
|
|
NAVLATA
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-012-003/15-D
(BADGAON)
|
1738008000NRG24240620230692602
|
24/06/2023
|
jitendar
|
1738008WL025412
|
jitendar
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009121
|
|
jitendar
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-012-003/2
(BADGAON)
|
1738008000NRG24230620230687889
|
24/06/2023
|
sailendra
|
1738008WL025264
|
sailendra
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009121
|
|
sailendra
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-012-003/294-A
(BADGAON)
|
1738008000NRG24240620230692621
|
24/06/2023
|
DEVKANYA
|
1738008WL025412
|
DEVKANYA
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009121
|
|
DEVKANYA
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-012-003/299-A
(BADGAON)
|
1738008000NRG24230620230687898
|
24/06/2023
|
Sunita Markam
|
1738008WL025264
|
Sunita Markam
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009121
|
|
SunitaMarkam
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-026-002/305-B
(DONGARIYA)
|
1738008026NRG24230620230687866
|
24/06/2023
|
Hemlata
|
1738008026WL025262
|
Hemlata
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009121
|
|
Hemlata
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-033-001/245
(BAGHOLI)
|
1738008000NRG24240620230693165
|
24/06/2023
|
upendra
|
1738008WL025437
|
upendra
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
upendra
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-040-001/72
(SAREKHA)
|
1738008000NRG24240620230691688
|
24/06/2023
|
Sarita
|
1738008WL025379
|
Sarita
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
18
|
PARASWADA
|
MP-38-008-004-003/51
(LAGMA (RYT.))
|
1738008004NRG24240620230692078
|
24/06/2023
|
tekchand
|
1738008004WL025393
|
tekchand
|
00078
|
CNRB0017713
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
703009121
|
|
tekchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-015-004/27
(KHURMUNDI)
|
1738008000NRG24230620230688558
|
24/06/2023
|
chaitu sing
|
1738008WL025281
|
chaitu sing
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009121
|
|
chaitusing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
PARASWADA
|
MP-38-008-036-001/35
(KAWERI)
|
1738008000NRG24240620230692115
|
24/06/2023
|
pramod
|
1738008WL025396
|
pramod
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009121
|
|
pramod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
PARASWADA
|
MP-38-008-015-002/3
(SAHEJANA BASTI)
|
1738008000NRG24230620230688515
|
24/06/2023
|
chandrashekhar
|
1738008WL025281
|
chandrashekhar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009121
|
|
chandrashekhar
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-015-004/13
(KHURMUNDI)
|
1738008000NRG24230620230688535
|
24/06/2023
|
LALLU
|
1738008WL025281
|
LALLU
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009121
|
|
LALLU
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-015-004/18-A
(KHURMUNDI)
|
1738008000NRG24230620230688543
|
24/06/2023
|
Savetri Yadav
|
1738008WL025281
|
Savetri Yadav
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009121
|
|
SavetriYadav
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-015-004/24-A
(KHURMUNDI)
|
1738008000NRG24230620230688556
|
24/06/2023
|
Ganesh
|
1738008WL025281
|
Ganesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009121
|
|
Ganesh
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-015-004/47
(KHURMUNDI)
|
1738008000NRG24230620230688568
|
24/06/2023
|
AMARAWATI
|
1738008WL025281
|
AMARAWATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009121
|
|
AMARAWATI
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-015-004/49
(KHURMUNDI)
|
1738008000NRG24230620230688570
|
24/06/2023
|
PARDESHI
|
1738008WL025281
|
PARDESHI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009121
|
|
PARDESHI
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-020-002/167
(JHANGUL)
|
1738008000NRG24240620230693862
|
24/06/2023
|
maglu
|
1738008WL025469
|
maglu
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
maglu
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-052-001/48
(JHANGUL)
|
1738008000NRG24240620230693879
|
24/06/2023
|
Dinaesh
|
1738008WL025469
|
Dinaesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
Dinaesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
29
|
PARASWADA
|
MP-38-008-012-005/139
(BADGAON)
|
1738008000NRG24230620230687907
|
24/06/2023
|
chmru
|
1738008WL025264
|
chmru
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009121
|
|
chmru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
PARASWADA
|
MP-38-008-006-004/206
(AMAWAHI)
|
1738008000NRG24240620230693731
|
24/06/2023
|
SONU UIKEY
|
1738008WL025463
|
SONU UIKEY
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
05/07/2023
|
|
703009121
|
|
SONUUIKEY
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-007-001/214
(BHIDI)
|
1738008000NRG24240620230692379
|
24/06/2023
|
shivam soni
|
1738008WL025402
|
shivam soni
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009121
|
|
shivamsoni
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-009-001/133
(UDADANA)
|
1738008000NRG24240620230695043
|
24/06/2023
|
Chunnilal
|
1738008WL025505
|
Chunnilal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
Chunnilal
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-009-001/139
(UDADANA)
|
1738008000NRG24240620230695054
|
24/06/2023
|
subhash
|
1738008WL025505
|
subhash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
subhash
|
(000000)
|
|
34
|
PARASWADA
|
MP-38-008-009-001/168
(UDADANA)
|
1738008000NRG24240620230695090
|
24/06/2023
|
firtu
|
1738008WL025505
|
firtu
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703009121
|
|
firtu
|
(000000)
|
|
35
|
PARASWADA
|
MP-38-008-009-001/32-A
(UDADANA)
|
1738008000NRG24240620230695128
|
24/06/2023
|
Mirabai
|
1738008WL025505
|
Mirabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
Mirabai
|
(000000)
|
|
36
|
PARASWADA
|
MP-38-008-009-001/32-A
(UDADANA)
|
1738008000NRG24240620230695129
|
24/06/2023
|
tejlal
|
1738008WL025505
|
tejlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009121
|
|
tejlal
|
(000000)
|
|
37
|
PARASWADA
|
MP-38-008-009-001/72
(UDADANA)
|
1738008000NRG24240620230695161
|
24/06/2023
|
PANKAJ MERAVI
|
1738008WL025505
|
PANKAJ MERAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
PANKAJMERAVI
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-009-001/82
(UDADANA)
|
1738008000NRG24240620230695164
|
24/06/2023
|
anita
|
1738008WL025505
|
anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
anita
|
(000000)
|
|
39
|
PARASWADA
|
MP-38-008-009-001/96
(UDADANA)
|
1738008000NRG24240620230695172
|
24/06/2023
|
Mukesh
|
1738008WL025505
|
Mukesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
Mukesh
|
(000000)
|
|
40
|
PARASWADA
|
MP-38-008-009-002/329
(UDADANA)
|
1738008000NRG24240620230695190
|
24/06/2023
|
Rajkumar
|
1738008WL025505
|
Rajkumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009121
|
|
Rajkumar
|
(000000)
|
|
41
|
PARASWADA
|
MP-38-008-026-001/34
(DONGARIYA)
|
1738008000NRG24240620230692643
|
24/06/2023
|
Munni Bai
|
1738008WL025412
|
Munni Bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
MunniBai
|
(000000)
|
|
42
|
PARASWADA
|
MP-38-008-028-001/41-D
(GHODADEHI)
|
1738008000NRG24230620230682015
|
24/06/2023
|
KAMLESH
|
1738008WL025096
|
KAMLESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
KAMLESH
|
(000000)
|
|
43
|
PARASWADA
|
MP-38-008-028-002/149-B
(GHODADEHI)
|
1738008000NRG24230620230682052
|
24/06/2023
|
SHIVKUMAR
|
1738008WL025099
|
SHIVKUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009121
|
|
SHIVKUMAR
|
(000000)
|
|
44
|
PARASWADA
|
MP-38-008-033-001/35
(BAGHOLI)
|
1738008000NRG24240620230693169
|
24/06/2023
|
sital
|
1738008WL025437
|
sital
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
sital
|
(000000)
|
|
45
|
PARASWADA
|
MP-38-008-033-001/362
(BAGHOLI)
|
1738008000NRG24240620230693172
|
24/06/2023
|
SANGEETA
|
1738008WL025437
|
SANGEETA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
SANGEETA
|
(000000)
|
|
46
|
PARASWADA
|
MP-38-008-033-001/406
(BAGHOLI)
|
1738008000NRG24240620230693175
|
24/06/2023
|
LALIT
|
1738008WL025437
|
LALIT
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
LALIT
|
(000000)
|
|
47
|
PARASWADA
|
MP-38-008-033-001/406
(BAGHOLI)
|
1738008000NRG24240620230693174
|
24/06/2023
|
URMILA GOUTAM
|
1738008WL025437
|
URMILA GOUTAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
URMILAGOUTAM
|
(000000)
|
|
48
|
PARASWADA
|
MP-38-008-033-001/66
(BAGHOLI)
|
1738008000NRG24240620230693179
|
24/06/2023
|
sandhya
|
1738008WL025437
|
sandhya
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009121
|
|
sandhya
|
(000000)
|
|
49
|
PARASWADA
|
MP-38-008-040-001/181
(SAREKHA)
|
1738008000NRG24240620230691655
|
24/06/2023
|
Shyambati
|
1738008WL025379
|
Shyambati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009121
|
|
Shyambati
|
(000000)
|
|
50
|
PARASWADA
|
MP-38-008-040-001/204
(SAREKHA)
|
1738008000NRG24240620230691665
|
24/06/2023
|
VISHULL
|
1738008WL025379
|
VISHULL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
VISHULL
|
(000000)
|
|
51
|
PARASWADA
|
MP-38-008-040-001/303
(SAREKHA)
|
1738008000NRG24240620230691676
|
24/06/2023
|
ramkali bai
|
1738008WL025379
|
ramkali bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
ramkalibai
|
(000000)
|
|
52
|
PARASWADA
|
MP-38-008-041-001/107-A
(DHANWAR(THE))
|
1738008000NRG24240620230693092
|
24/06/2023
|
VIJAY
|
1738008WL025432
|
VIJAY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
VIJAY
|
(000000)
|
|
53
|
PARASWADA
|
MP-38-008-041-001/131-A
(DHANWAR(THE))
|
1738008000NRG24240620230693841
|
24/06/2023
|
RANU
|
1738008WL025467
|
RANU
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
RANU
|
(000000)
|
|
54
|
PARASWADA
|
MP-38-008-041-001/221
(DHANWAR(THE))
|
1738008000NRG24240620230693844
|
24/06/2023
|
NAMESH
|
1738008WL025467
|
NAMESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
NAMESH
|
(000000)
|
|
55
|
PARASWADA
|
MP-38-008-041-001/272
(DHANWAR(THE))
|
1738008000NRG24240620230693114
|
24/06/2023
|
Kailash
|
1738008WL025432
|
Kailash
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-015-003/27
(KHURMUNDI)
|
1738008000NRG24230620230688522
|
24/06/2023
|
Darshan
|
1738008WL025281
|
Darshan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009121
|
|
Darshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
PARASWADA
|
MP-38-008-020-005/303-D
(HARRABHAT)
|
1738008000NRG24240620230695323
|
24/06/2023
|
Dharmu
|
1738008WL025514
|
Dharmu
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703009121
|
|
Dharmu
|
(000000)
|
|
58
|
PARASWADA
|
MP-38-008-040-001/183
(SAREKHA)
|
1738008000NRG24240620230691660
|
24/06/2023
|
Shivprasad
|
1738008WL025379
|
Shivprasad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
Shivprasad
|
(000000)
|
|
59
|
PARASWADA
|
MP-38-008-040-001/183
(SAREKHA)
|
1738008000NRG24240620230691661
|
24/06/2023
|
Urmila Chaudhary
|
1738008WL025379
|
Urmila Chaudhary
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
UrmilaChaudhary
|
(000000)
|
|
60
|
PARASWADA
|
MP-38-008-040-001/51
(SAREKHA)
|
1738008000NRG24240620230691685
|
24/06/2023
|
Sundarbati
|
1738008WL025379
|
Sundarbati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
Sundarbati
|
(000000)
|
|
61
|
PARASWADA
|
MP-38-008-041-001/94
(DHANWAR(THE))
|
1738008000NRG24240620230693119
|
24/06/2023
|
Sayni dhurwey
|
1738008WL025432
|
Sayni dhurwey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
Saynidhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
62
|
PARASWADA
|
MP-38-008-020-002/136
(JHANGUL)
|
1738008000NRG24240620230693861
|
24/06/2023
|
keshav
|
1738008WL025469
|
keshav
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
keshav
|
(000000)
|
|
63
|
PARASWADA
|
MP-38-008-040-001/233
(SAREKHA)
|
1738008000NRG24240620230691672
|
24/06/2023
|
thakurprasad
|
1738008WL025379
|
thakurprasad
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
thakurprasad
|
(000000)
|
|
64
|
PARASWADA
|
MP-38-008-052-001/204
(JHANGUL)
|
1738008000NRG24240620230693869
|
24/06/2023
|
NOHAN LAL
|
1738008WL025469
|
NOHAN LAL
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
NOHANLAL
|
(000000)
|
|
65
|
PARASWADA
|
MP-38-008-052-001/33-A
(JHANGUL)
|
1738008000NRG24240620230693875
|
24/06/2023
|
virendra
|
1738008WL025469
|
virendra
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703009121
|
|
virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-029-003/356-A
(RUPJHAR)
|
1738008000NRG24240620230691187
|
24/06/2023
|
Jhamsing
|
1738008WL025361
|
Jhamsing
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009121
|
|
Jhamsing
|
(000000)
|
|
67
|
PARASWADA
|
MP-38-008-036-001/18
(KAWERI)
|
1738008000NRG24240620230692101
|
24/06/2023
|
dharmernd
|
1738008WL025396
|
dharmernd
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009121
|
|
dharmernd
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
68
|
PARASWADA
|
MP-38-008-015-003/61-A
(KHURMUNDI)
|
1738008000NRG24230620230688525
|
24/06/2023
|
suresh
|
1738008WL025281
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009121
|
|
suresh
|
(000000)
|
|
69
|
PARASWADA
|
MP-38-008-033-001/146
(BAGHOLI)
|
1738008000NRG24240620230693159
|
24/06/2023
|
aayuse
|
1738008WL025437
|
aayuse
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703009121
|
|
aayuse
|
(000000)
|
|
70
|
PARASWADA
|
MP-38-008-040-001/205-A
(SAREKHA)
|
1738008000NRG24240620230691666
|
24/06/2023
|
Rajesh
|
1738008WL025379
|
Rajesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
703009121
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|