|
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-38-008-011-001/105-A
(CHINI)
|
1738008000NRG23050620220592891
|
05/06/2022
|
SARITA PATLE
|
1738008WL062273
|
SARITA PATLE
|
00048
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
SARITAPATLE
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-011-001/122
(CHINI)
|
1738008000NRG23050620220592897
|
05/06/2022
|
sima
|
1738008WL062273
|
sima
|
00048
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
sima
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-011-001/125
(CHINI)
|
1738008000NRG23050620220592898
|
05/06/2022
|
Dharampal chouhan
|
1738008WL062273
|
Dharampal chouhan
|
00048
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Dharampalchouhan
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-011-001/152
(CHINI)
|
1738008000NRG23050620220592909
|
05/06/2022
|
Tulsa bai
|
1738008WL062273
|
Tulsa bai
|
00048
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Tulsabai
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-011-001/213
(CHINI)
|
1738008000NRG23050620220592928
|
05/06/2022
|
Sunita inwati
|
1738008WL062273
|
Sunita inwati
|
00048
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Sunitainwati
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-011-001/243
(CHINI)
|
1738008000NRG23050620220592935
|
05/06/2022
|
sanket
|
1738008WL062273
|
sanket
|
00048
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
sanket
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-011-001/277
(CHINI)
|
1738008000NRG23050620220592943
|
05/06/2022
|
Shashilata
|
1738008WL062273
|
Shashilata
|
00048
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Shashilata
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-011-001/34
(CHINI)
|
1738008000NRG23050620220592952
|
05/06/2022
|
Doulata
|
1738008WL062273
|
Doulata
|
00048
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Doulata
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-016-004/211
(SINGHAI)
|
1738008000NRG23050620220595106
|
05/06/2022
|
REVTANBAI
|
1738008WL062443
|
REVTANBAI
|
00048
|
BKID0NAMRGB
|
2424
|
2424
|
Processed
|
11/06/2022
|
|
260087453
|
|
REVTANBAI
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-016-004/337-A
(SINGHAI)
|
1738008000NRG23050620220595118
|
05/06/2022
|
Mahendra
|
1738008WL062443
|
Mahendra
|
00048
|
BKID0NAMRGB
|
2424
|
2424
|
Processed
|
11/06/2022
|
|
260087453
|
|
Mahendra
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-021-002/96-A
(KORJA)
|
1738008000NRG23050620220593202
|
05/06/2022
|
mohanti
|
1738008WL062292
|
mohanti
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
mohanti
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-023-003/187
(PONGARJHODI)
|
1738008000NRG23050620220595431
|
05/06/2022
|
Ramkumar
|
1738008WL062485
|
Ramkumar
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
Ramkumar
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-023-003/266
(PONGARJHODI)
|
1738008000NRG23050620220595441
|
05/06/2022
|
Danoti bai
|
1738008WL062485
|
Danoti bai
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260087453
|
|
Danotibai
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-041-003/72
(DHANWAR(THE))
|
1738008000NRG23050620220594065
|
05/06/2022
|
SAMILAL
|
1738008WL062364
|
SAMILAL
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
SAMILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-011-001/125
(CHINI)
|
1738008000NRG23050620220592899
|
05/06/2022
|
Bhagwanta
|
1738008WL062273
|
Bhagwanta
|
00078
|
CNRB0017712
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Bhagwanta
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-011-001/176-A
(CHINI)
|
1738008000NRG23050620220592915
|
05/06/2022
|
PURUSHOTTAM TEMBHRE
|
1738008WL062273
|
PURUSHOTTAM TEMBHRE
|
00078
|
CNRB0017712
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
PURUSHOTTAMTEMBHRE
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-011-001/182
(CHINI)
|
1738008000NRG23050620220592917
|
05/06/2022
|
Jagrti
|
1738008WL062273
|
Jagrti
|
00078
|
CNRB0017712
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Jagrti
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-011-001/269
(CHINI)
|
1738008000NRG23050620220592941
|
05/06/2022
|
Ankit kumar
|
1738008WL062273
|
Ankit kumar
|
00078
|
CNRB0017712
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Ankitkumar
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-011-001/59
(CHINI)
|
1738008000NRG23050620220592959
|
05/06/2022
|
chandrashekhar
|
1738008WL062273
|
chandrashekhar
|
00078
|
CNRB0017712
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
chandrashekhar
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-016-004/214-A
(SINGHAI)
|
1738008000NRG23050620220595111
|
05/06/2022
|
pooja
|
1738008WL062443
|
pooja
|
00078
|
CNRB0017712
|
2424
|
2424
|
Processed
|
11/06/2022
|
|
260087453
|
|
pooja
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-021-002/43
(KORJA)
|
1738008000NRG23050620220593191
|
05/06/2022
|
premlata
|
1738008WL062292
|
premlata
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
premlata
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-023-003/282-A
(PONGARJHODI)
|
1738008000NRG23050620220595449
|
05/06/2022
|
Ranu
|
1738008WL062485
|
Ranu
|
00078
|
CNRB0017712
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
Ranu
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-023-003/318
(PONGARJHODI)
|
1738008000NRG23050620220595454
|
05/06/2022
|
Joganti Khare
|
1738008WL062485
|
Joganti Khare
|
00078
|
CNRB0017712
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
JogantiKhare
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-023-003/318
(PONGARJHODI)
|
1738008000NRG23050620220595455
|
05/06/2022
|
Yadav lal
|
1738008WL062485
|
Yadav lal
|
00078
|
CNRB0017712
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
Yadavlal
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-023-004/145
(PONGARJHODI)
|
1738008000NRG23050620220595978
|
05/06/2022
|
Suman Pancheswar
|
1738008WL062542
|
Suman Pancheswar
|
00078
|
CNRB0017712
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
SumanPancheswar
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-028-001/87
(GHODADEHI)
|
1738008000NRG23050620220594409
|
05/06/2022
|
Gyanbati Bhalavi
|
1738008WL062384
|
Gyanbati Bhalavi
|
00078
|
CNRB0017712
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
GyanbatiBhalavi
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-039-001/191
(KHALONDI)
|
1738008000NRG23050620220591375
|
05/06/2022
|
urmila
|
1738008WL062132
|
urmila
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
urmila
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-039-001/243
(KHALONDI)
|
1738008000NRG23050620220591384
|
05/06/2022
|
kalabai
|
1738008WL062132
|
kalabai
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
kalabai
|
(000000)
|
|
29
|
PARASWADA
|
MP-38-008-039-001/302
(KHALONDI)
|
1738008000NRG23050620220591400
|
05/06/2022
|
SHEELA
|
1738008WL062132
|
SHEELA
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
SHEELA
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-039-003/06
(KHALONDI)
|
1738008000NRG23050620220591415
|
05/06/2022
|
BHIMRAJ
|
1738008WL062132
|
BHIMRAJ
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
BHIMRAJ
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-039-003/43
(KHALONDI)
|
1738008000NRG23050620220591466
|
05/06/2022
|
ANJANI
|
1738008WL062132
|
ANJANI
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
ANJANI
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-039-003/45
(KHALONDI)
|
1738008000NRG23050620220591468
|
05/06/2022
|
Sushila
|
1738008WL062132
|
Sushila
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
Sushila
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-039-003/68
(KHALONDI)
|
1738008000NRG23050620220591470
|
05/06/2022
|
NETROBAI
|
1738008WL062132
|
NETROBAI
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
NETROBAI
|
(000000)
|
|
34
|
PARASWADA
|
MP-38-008-039-003/94
(KHALONDI)
|
1738008000NRG23050620220591476
|
05/06/2022
|
WATUL
|
1738008WL062132
|
WATUL
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
WATUL
|
(000000)
|
|
35
|
PARASWADA
|
MP-38-008-039-003/96
(KHALONDI)
|
1738008000NRG23050620220591479
|
05/06/2022
|
Lekhram
|
1738008WL062132
|
Lekhram
|
00078
|
CNRB0017712
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
Lekhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
36
|
PARASWADA
|
MP-38-008-016-004/106-A
(SINGHAI)
|
1738008000NRG23050620220595100
|
05/06/2022
|
KAPURCHAND
|
1738008WL062443
|
KAPURCHAND
|
00078
|
CNRB0017713
|
2222
|
2222
|
Processed
|
11/06/2022
|
|
260087453
|
|
KAPURCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-016-004/08
(SINGHAI)
|
1738008000NRG23050620220595094
|
05/06/2022
|
Kanhaiya
|
1738008WL062443
|
Kanhaiya
|
00089
|
CBIN0282832
|
2424
|
2424
|
Processed
|
11/06/2022
|
|
260087453
|
|
Kanhaiya
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-016-004/13
(SINGHAI)
|
1738008000NRG23050620220595102
|
05/06/2022
|
ravishankar
|
1738008WL062443
|
ravishankar
|
00089
|
CBIN0282832
|
2424
|
2424
|
Processed
|
11/06/2022
|
|
260087453
|
|
ravishankar
|
(000000)
|
|
39
|
PARASWADA
|
MP-38-008-016-004/337-A
(SINGHAI)
|
1738008000NRG23050620220595117
|
05/06/2022
|
NISHA
|
1738008WL062443
|
NISHA
|
00089
|
CBIN0282832
|
2424
|
2424
|
Processed
|
11/06/2022
|
|
260087453
|
|
NISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
40
|
PARASWADA
|
MP-38-008-028-001/150
(GHODADEHI)
|
1738008000NRG23050620220594389
|
05/06/2022
|
Gondoosingh Masram
|
1738008WL062384
|
Gondoosingh Masram
|
00089
|
CBIN0284170
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
GondoosinghMasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
41
|
PARASWADA
|
MP-38-008-015-003/21
(KHURMUNDI)
|
1738008057NRG23050620220591742
|
05/06/2022
|
parvati parte
|
1738008057WL062167
|
parvati parte
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
parvatiparte
|
(000000)
|
|
42
|
PARASWADA
|
MP-38-008-015-003/26-B
(KHURMUNDI)
|
1738008057NRG23050620220591743
|
05/06/2022
|
ganesh das
|
1738008057WL062167
|
ganesh das
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
ganeshdas
|
(000000)
|
|
43
|
PARASWADA
|
MP-38-008-015-003/30
(KHURMUNDI)
|
1738008057NRG23050620220591744
|
05/06/2022
|
Ishwar
|
1738008057WL062167
|
Ishwar
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
Ishwar
|
(000000)
|
|
44
|
PARASWADA
|
MP-38-008-015-003/37
(KHURMUNDI)
|
1738008057NRG23050620220591745
|
05/06/2022
|
anita parte
|
1738008057WL062167
|
anita parte
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
anitaparte
|
(000000)
|
|
45
|
PARASWADA
|
MP-38-008-015-003/42-A
(KHURMUNDI)
|
1738008057NRG23050620220591747
|
05/06/2022
|
Chabi Lal
|
1738008057WL062167
|
Chabi Lal
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
ChabiLal
|
(000000)
|
|
46
|
PARASWADA
|
MP-38-008-015-003/54
(KHURMUNDI)
|
1738008057NRG23050620220591748
|
05/06/2022
|
MAMTA
|
1738008057WL062167
|
MAMTA
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
MAMTA
|
(000000)
|
|
47
|
PARASWADA
|
MP-38-008-015-003/59
(KHURMUNDI)
|
1738008057NRG23050620220591749
|
05/06/2022
|
paremvati bai
|
1738008057WL062167
|
paremvati bai
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260087453
|
|
paremvatibai
|
(000000)
|
|
48
|
PARASWADA
|
MP-38-008-015-003/67
(KHURMUNDI)
|
1738008057NRG23050620220591750
|
05/06/2022
|
baldev singh tekam
|
1738008057WL062167
|
baldev singh tekam
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
baldevsinghtekam
|
(000000)
|
|
49
|
PARASWADA
|
MP-38-008-015-004/103
(KHURMUNDI)
|
1738008057NRG23050620220591754
|
05/06/2022
|
Rampyari
|
1738008057WL062167
|
Rampyari
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
Rampyari
|
(000000)
|
|
50
|
PARASWADA
|
MP-38-008-015-004/15-A
(KHURMUNDI)
|
1738008057NRG23050620220591755
|
05/06/2022
|
Kamiya bai yadav
|
1738008057WL062167
|
Kamiya bai yadav
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
11/06/2022
|
|
260087453
|
|
Kamiyabaiyadav
|
(000000)
|
|
51
|
PARASWADA
|
MP-38-008-015-004/4
(KHURMUNDI)
|
1738008057NRG23050620220591760
|
05/06/2022
|
FHULBATI
|
1738008057WL062167
|
FHULBATI
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
FHULBATI
|
(000000)
|
|
52
|
PARASWADA
|
MP-38-008-015-004/49
(KHURMUNDI)
|
1738008057NRG23050620220591763
|
05/06/2022
|
PARDESHI
|
1738008057WL062167
|
PARDESHI
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260087453
|
|
PARDESHI
|
(000000)
|
|
53
|
PARASWADA
|
MP-38-008-016-004/1-A
(SINGHAI)
|
1738008000NRG23050620220595096
|
05/06/2022
|
Pushplata
|
1738008WL062443
|
Pushplata
|
00415
|
SBIN0001168
|
2424
|
2424
|
Processed
|
11/06/2022
|
|
260087453
|
|
Pushplata
|
(000000)
|
|
54
|
PARASWADA
|
MP-38-008-021-001/263-A
(KORJA)
|
1738008000NRG23050620220594466
|
05/06/2022
|
Vishnu
|
1738008WL062390
|
Vishnu
|
00415
|
SBIN0001168
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260087453
|
|
Vishnu
|
(000000)
|
|
55
|
PARASWADA
|
MP-38-008-021-002/02
(KORJA)
|
1738008000NRG23050620220593180
|
05/06/2022
|
Sadhna
|
1738008WL062292
|
Sadhna
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
Sadhna
|
(000000)
|
|
56
|
PARASWADA
|
MP-38-008-021-002/21
(KORJA)
|
1738008000NRG23050620220593186
|
05/06/2022
|
nirmal
|
1738008WL062292
|
nirmal
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
nirmal
|
(000000)
|
|
57
|
PARASWADA
|
MP-38-008-041-003/49
(DHANWAR(THE))
|
1738008000NRG23050620220594041
|
05/06/2022
|
Nainsing
|
1738008WL062364
|
Nainsing
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
Nainsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23436
|
23436
|
|
|
|
|
|
|
|
|
58
|
PARASWADA
|
MP-38-008-011-001/100
(CHINI)
|
1738008000NRG23050620220592889
|
05/06/2022
|
Omprakash
|
1738008WL062273
|
Omprakash
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Omprakash
|
(000000)
|
|
59
|
PARASWADA
|
MP-38-008-011-001/107
(CHINI)
|
1738008000NRG23050620220592892
|
05/06/2022
|
Dilip
|
1738008WL062273
|
Dilip
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Dilip
|
(000000)
|
|
60
|
PARASWADA
|
MP-38-008-011-001/109
(CHINI)
|
1738008000NRG23050620220592893
|
05/06/2022
|
MADANLAL
|
1738008WL062273
|
MADANLAL
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
MADANLAL
|
(000000)
|
|
61
|
PARASWADA
|
MP-38-008-011-001/111
(CHINI)
|
1738008000NRG23050620220592894
|
05/06/2022
|
Sudarshan Tembhre
|
1738008WL062273
|
Sudarshan Tembhre
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
SudarshanTembhre
|
(000000)
|
|
62
|
PARASWADA
|
MP-38-008-011-001/126
(CHINI)
|
1738008000NRG23050620220592900
|
05/06/2022
|
Yevnta
|
1738008WL062273
|
Yevnta
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Yevnta
|
(000000)
|
|
63
|
PARASWADA
|
MP-38-008-011-001/127
(CHINI)
|
1738008000NRG23050620220592901
|
05/06/2022
|
Mansingh
|
1738008WL062273
|
Mansingh
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Mansingh
|
(000000)
|
|
64
|
PARASWADA
|
MP-38-008-011-001/135
(CHINI)
|
1738008000NRG23050620220592903
|
05/06/2022
|
Imlabai
|
1738008WL062273
|
Imlabai
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Imlabai
|
(000000)
|
|
65
|
PARASWADA
|
MP-38-008-011-001/142
(CHINI)
|
1738008000NRG23050620220592904
|
05/06/2022
|
Krishna
|
1738008WL062273
|
Krishna
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Krishna
|
(000000)
|
|
66
|
PARASWADA
|
MP-38-008-011-001/153
(CHINI)
|
1738008000NRG23050620220592911
|
05/06/2022
|
Deepchand
|
1738008WL062273
|
Deepchand
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Deepchand
|
(000000)
|
|
67
|
PARASWADA
|
MP-38-008-011-001/176
(CHINI)
|
1738008000NRG23050620220592914
|
05/06/2022
|
Sukdev
|
1738008WL062273
|
Sukdev
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Sukdev
|
(000000)
|
|
68
|
PARASWADA
|
MP-38-008-011-001/182
(CHINI)
|
1738008000NRG23050620220592916
|
05/06/2022
|
Bhuneswari
|
1738008WL062273
|
Bhuneswari
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Bhuneswari
|
(000000)
|
|
69
|
PARASWADA
|
MP-38-008-011-001/196
(CHINI)
|
1738008000NRG23050620220592920
|
05/06/2022
|
gabbulal
|
1738008WL062273
|
gabbulal
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
gabbulal
|
(000000)
|
|
70
|
PARASWADA
|
MP-38-008-011-001/196
(CHINI)
|
1738008000NRG23050620220592921
|
05/06/2022
|
Latesh
|
1738008WL062273
|
Latesh
|
00415
|
SBIN0013642
|
3060
|
3060
|
Rejected
|
11/06/2022
|
|
260087453
|
Account closed
|
|
|
|
71
|
PARASWADA
|
MP-38-008-011-001/198
(CHINI)
|
1738008000NRG23050620220592922
|
05/06/2022
|
LOMANBAI
|
1738008WL062273
|
LOMANBAI
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
LOMANBAI
|
(000000)
|
|
72
|
PARASWADA
|
MP-38-008-011-001/211
(CHINI)
|
1738008000NRG23050620220592927
|
05/06/2022
|
Mayurag
|
1738008WL062273
|
Mayurag
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Mayurag
|
(000000)
|
|
73
|
PARASWADA
|
MP-38-008-011-001/211
(CHINI)
|
1738008000NRG23050620220592926
|
05/06/2022
|
Sanket
|
1738008WL062273
|
Sanket
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Sanket
|
(000000)
|
|
74
|
PARASWADA
|
MP-38-008-011-001/218
(CHINI)
|
1738008000NRG23050620220592930
|
05/06/2022
|
JAIWANTI PARTE
|
1738008WL062273
|
JAIWANTI PARTE
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
JAIWANTIPARTE
|
(000000)
|
|
75
|
PARASWADA
|
MP-38-008-011-001/246
(CHINI)
|
1738008000NRG23050620220592937
|
05/06/2022
|
Gayatri
|
1738008WL062273
|
Gayatri
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Gayatri
|
(000000)
|
|
76
|
PARASWADA
|
MP-38-008-011-001/246
(CHINI)
|
1738008000NRG23050620220592936
|
05/06/2022
|
Rekhiram
|
1738008WL062273
|
Rekhiram
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Rekhiram
|
(000000)
|
|
77
|
PARASWADA
|
MP-38-008-011-001/285
(CHINI)
|
1738008000NRG23050620220592944
|
05/06/2022
|
Geeta Neware
|
1738008WL062273
|
Geeta Neware
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
GeetaNeware
|
(000000)
|
|
78
|
PARASWADA
|
MP-38-008-011-001/308
(CHINI)
|
1738008000NRG23050620220592949
|
05/06/2022
|
Mukesh patle
|
1738008WL062273
|
Mukesh patle
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Mukeshpatle
|
(000000)
|
|
79
|
PARASWADA
|
MP-38-008-011-001/308
(CHINI)
|
1738008000NRG23050620220592950
|
05/06/2022
|
Tileshwari patle
|
1738008WL062273
|
Tileshwari patle
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Tileshwaripatle
|
(000000)
|
|
80
|
PARASWADA
|
MP-38-008-011-001/34
(CHINI)
|
1738008000NRG23050620220592951
|
05/06/2022
|
Bhavindra
|
1738008WL062273
|
Bhavindra
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Bhavindra
|
(000000)
|
|
81
|
PARASWADA
|
MP-38-008-011-001/35
(CHINI)
|
1738008000NRG23050620220592953
|
05/06/2022
|
Udelal Patle
|
1738008WL062273
|
Udelal Patle
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
UdelalPatle
|
(000000)
|
|
82
|
PARASWADA
|
MP-38-008-011-001/36
(CHINI)
|
1738008000NRG23050620220592955
|
05/06/2022
|
Durga
|
1738008WL062273
|
Durga
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Durga
|
(000000)
|
|
83
|
PARASWADA
|
MP-38-008-011-001/55
(CHINI)
|
1738008000NRG23050620220592958
|
05/06/2022
|
Mahendra kumar
|
1738008WL062273
|
Mahendra kumar
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Mahendrakumar
|
(000000)
|
|
84
|
PARASWADA
|
MP-38-008-011-001/83
(CHINI)
|
1738008000NRG23050620220592962
|
05/06/2022
|
Ghanshyam
|
1738008WL062273
|
Ghanshyam
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Ghanshyam
|
(000000)
|
|
85
|
PARASWADA
|
MP-38-008-011-001/83
(CHINI)
|
1738008000NRG23050620220592963
|
05/06/2022
|
KRISHNA
|
1738008WL062273
|
KRISHNA
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
KRISHNA
|
(000000)
|
|
86
|
PARASWADA
|
MP-38-008-011-001/87
(CHINI)
|
1738008000NRG23050620220592964
|
05/06/2022
|
Sundarlal
|
1738008WL062273
|
Sundarlal
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Sundarlal
|
(000000)
|
|
87
|
PARASWADA
|
MP-38-008-016-004/1-A
(SINGHAI)
|
1738008000NRG23050620220595095
|
05/06/2022
|
Parasram
|
1738008WL062443
|
Parasram
|
00415
|
SBIN0013642
|
2424
|
2424
|
Processed
|
11/06/2022
|
|
260087453
|
|
Parasram
|
(000000)
|
|
88
|
PARASWADA
|
MP-38-008-016-004/102
(SINGHAI)
|
1738008000NRG23050620220595098
|
05/06/2022
|
manisha
|
1738008WL062443
|
manisha
|
00415
|
SBIN0013642
|
2424
|
2424
|
Processed
|
11/06/2022
|
|
260087453
|
|
manisha
|
(000000)
|
|
89
|
PARASWADA
|
MP-38-008-016-004/102-A
(SINGHAI)
|
1738008000NRG23050620220595099
|
05/06/2022
|
Kamlesh
|
1738008WL062443
|
Kamlesh
|
00415
|
SBIN0013642
|
2424
|
2424
|
Processed
|
11/06/2022
|
|
260087453
|
|
Kamlesh
|
(000000)
|
|
90
|
PARASWADA
|
MP-38-008-016-004/154-A
(SINGHAI)
|
1738008000NRG23050620220595105
|
05/06/2022
|
yashwanti
|
1738008WL062443
|
yashwanti
|
00415
|
SBIN0013642
|
2424
|
2424
|
Processed
|
11/06/2022
|
|
260087453
|
|
yashwanti
|
(000000)
|
|
91
|
PARASWADA
|
MP-38-008-016-004/214-A
(SINGHAI)
|
1738008000NRG23050620220595110
|
05/06/2022
|
ravi
|
1738008WL062443
|
ravi
|
00415
|
SBIN0013642
|
2424
|
2424
|
Processed
|
11/06/2022
|
|
260087453
|
|
ravi
|
(000000)
|
|
92
|
PARASWADA
|
MP-38-008-021-001/263-A
(KORJA)
|
1738008000NRG23050620220594467
|
05/06/2022
|
Jitendra
|
1738008WL062390
|
Jitendra
|
00415
|
SBIN0013642
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260087453
|
|
Jitendra
|
(000000)
|
|
93
|
PARASWADA
|
MP-38-008-021-001/34
(KORJA)
|
1738008000NRG23050620220594469
|
05/06/2022
|
dasradh
|
1738008WL062390
|
dasradh
|
00415
|
SBIN0013642
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260087453
|
|
dasradh
|
(000000)
|
|
94
|
PARASWADA
|
MP-38-008-021-001/91
(KORJA)
|
1738008000NRG23050620220594475
|
05/06/2022
|
jyoti bai
|
1738008WL062391
|
jyoti bai
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260087453
|
|
jyotibai
|
(000000)
|
|
95
|
PARASWADA
|
MP-38-008-021-002/104
(KORJA)
|
1738008000NRG23050620220593181
|
05/06/2022
|
YASHWANT
|
1738008WL062292
|
YASHWANT
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
YASHWANT
|
(000000)
|
|
96
|
PARASWADA
|
MP-38-008-021-002/104-A
(KORJA)
|
1738008000NRG23050620220593182
|
05/06/2022
|
Manohar
|
1738008WL062292
|
Manohar
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
Manohar
|
(000000)
|
|
97
|
PARASWADA
|
MP-38-008-021-002/45-A
(KORJA)
|
1738008000NRG23050620220593194
|
05/06/2022
|
Anita Meravi
|
1738008WL062292
|
Anita Meravi
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
AnitaMeravi
|
(000000)
|
|
98
|
PARASWADA
|
MP-38-008-023-003/175
(PONGARJHODI)
|
1738008000NRG23050620220595428
|
05/06/2022
|
Sakuntala sahare
|
1738008WL062485
|
Sakuntala sahare
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260087453
|
|
Sakuntalasahare
|
(000000)
|
|
99
|
PARASWADA
|
MP-38-008-023-003/184
(PONGARJHODI)
|
1738008000NRG23050620220595429
|
05/06/2022
|
sakun bai
|
1738008WL062485
|
sakun bai
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260087453
|
|
sakunbai
|
(000000)
|
|
100
|
PARASWADA
|
MP-38-008-023-003/270-A
(PONGARJHODI)
|
1738008000NRG23050620220595443
|
05/06/2022
|
Mina
|
1738008WL062485
|
Mina
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
Mina
|
(000000)
|
|
101
|
PARASWADA
|
MP-38-008-023-003/3
(PONGARJHODI)
|
1738008000NRG23050620220595453
|
05/06/2022
|
Dipika sahre
|
1738008WL062485
|
Dipika sahre
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
Dipikasahre
|
(000000)
|
|
102
|
PARASWADA
|
MP-38-008-023-003/333
(PONGARJHODI)
|
1738008000NRG23050620220595457
|
05/06/2022
|
Lalita adey
|
1738008WL062485
|
Lalita adey
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
Lalitaadey
|
(000000)
|
|
103
|
PARASWADA
|
MP-38-008-023-003/379
(PONGARJHODI)
|
1738008000NRG23050620220595459
|
05/06/2022
|
Mukesh Matre
|
1738008WL062485
|
Mukesh Matre
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
MukeshMatre
|
(000000)
|
|
104
|
PARASWADA
|
MP-38-008-023-003/463-A
(PONGARJHODI)
|
1738008000NRG23050620220595464
|
05/06/2022
|
KAMLESH
|
1738008WL062485
|
KAMLESH
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260087453
|
|
KAMLESH
|
(000000)
|
|
105
|
PARASWADA
|
MP-38-008-023-003/478
(PONGARJHODI)
|
1738008000NRG23050620220595466
|
05/06/2022
|
Sandeep sahare
|
1738008WL062485
|
Sandeep sahare
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
Sandeepsahare
|
(000000)
|
|
106
|
PARASWADA
|
MP-38-008-023-003/479
(PONGARJHODI)
|
1738008000NRG23050620220595467
|
05/06/2022
|
Mahesh
|
1738008WL062485
|
Mahesh
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
Mahesh
|
(000000)
|
|
107
|
PARASWADA
|
MP-38-008-028-001/100
(GHODADEHI)
|
1738008000NRG23050620220594373
|
05/06/2022
|
SHUSHILA TEKAM
|
1738008WL062384
|
SHUSHILA TEKAM
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
SHUSHILATEKAM
|
(000000)
|
|
108
|
PARASWADA
|
MP-38-008-028-001/132-A
(GHODADEHI)
|
1738008000NRG23050620220594381
|
05/06/2022
|
NIRMALA
|
1738008WL062384
|
NIRMALA
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
NIRMALA
|
(000000)
|
|
109
|
PARASWADA
|
MP-38-008-028-001/137
(GHODADEHI)
|
1738008000NRG23050620220594383
|
05/06/2022
|
Mukesh
|
1738008WL062384
|
Mukesh
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
Mukesh
|
(000000)
|
|
110
|
PARASWADA
|
MP-38-008-028-001/44-B
(GHODADEHI)
|
1738008000NRG23050620220594402
|
05/06/2022
|
MAHENDRA
|
1738008WL062384
|
MAHENDRA
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
MAHENDRA
|
(000000)
|
|
111
|
PARASWADA
|
MP-38-008-028-001/50-B
(GHODADEHI)
|
1738008000NRG23050620220594404
|
05/06/2022
|
SUKBATI
|
1738008WL062384
|
SUKBATI
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
SUKBATI
|
(000000)
|
|
112
|
PARASWADA
|
MP-38-008-028-001/69-A
(GHODADEHI)
|
1738008000NRG23050620220594408
|
05/06/2022
|
SHISHUPAL
|
1738008WL062384
|
SHISHUPAL
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
SHISHUPAL
|
(000000)
|
|
113
|
PARASWADA
|
MP-38-008-028-002/129-A
(GHODADEHI)
|
1738008000NRG23050620220594414
|
05/06/2022
|
CHHABILATA
|
1738008WL062384
|
CHHABILATA
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
CHHABILATA
|
(000000)
|
|
114
|
PARASWADA
|
MP-38-008-031-001/51
(LINGA)
|
1738008000NRG23050620220596054
|
05/06/2022
|
yashavant
|
1738008WL062545
|
yashavant
|
00415
|
SBIN0013642
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260087453
|
|
yashavant
|
(000000)
|
|
115
|
PARASWADA
|
MP-38-008-039-001/151
(KHALONDI)
|
1738008000NRG23050620220591371
|
05/06/2022
|
sushila
|
1738008WL062132
|
sushila
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
sushila
|
(000000)
|
|
116
|
PARASWADA
|
MP-38-008-039-001/190
(KHALONDI)
|
1738008000NRG23050620220591374
|
05/06/2022
|
GEETABAI
|
1738008WL062132
|
GEETABAI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
GEETABAI
|
(000000)
|
|
117
|
PARASWADA
|
MP-38-008-039-001/240
(KHALONDI)
|
1738008000NRG23050620220591382
|
05/06/2022
|
lalita
|
1738008WL062132
|
lalita
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
lalita
|
(000000)
|
|
118
|
PARASWADA
|
MP-38-008-039-001/252
(KHALONDI)
|
1738008000NRG23050620220591386
|
05/06/2022
|
ishvari bai
|
1738008WL062132
|
ishvari bai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
ishvaribai
|
(000000)
|
|
119
|
PARASWADA
|
MP-38-008-039-001/252
(KHALONDI)
|
1738008000NRG23050620220591387
|
05/06/2022
|
NAINSINGH
|
1738008WL062132
|
NAINSINGH
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
NAINSINGH
|
(000000)
|
|
120
|
PARASWADA
|
MP-38-008-039-001/284-A
(KHALONDI)
|
1738008000NRG23050620220591394
|
05/06/2022
|
DHYAN SINGH
|
1738008WL062132
|
DHYAN SINGH
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
DHYANSINGH
|
(000000)
|
|
121
|
PARASWADA
|
MP-38-008-039-001/311
(KHALONDI)
|
1738008000NRG23050620220591402
|
05/06/2022
|
sushma
|
1738008WL062132
|
sushma
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
sushma
|
(000000)
|
|
122
|
PARASWADA
|
MP-38-008-039-001/321
(KHALONDI)
|
1738008000NRG23050620220591404
|
05/06/2022
|
Reena
|
1738008WL062132
|
Reena
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
Reena
|
(000000)
|
|
123
|
PARASWADA
|
MP-38-008-039-001/323
(KHALONDI)
|
1738008000NRG23050620220591405
|
05/06/2022
|
umeshvari
|
1738008WL062132
|
umeshvari
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
umeshvari
|
(000000)
|
|
124
|
PARASWADA
|
MP-38-008-039-001/330
(KHALONDI)
|
1738008000NRG23050620220591406
|
05/06/2022
|
PRADEEP
|
1738008WL062132
|
PRADEEP
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
PRADEEP
|
(000000)
|
|
125
|
PARASWADA
|
MP-38-008-039-001/331
(KHALONDI)
|
1738008000NRG23050620220591407
|
05/06/2022
|
rajesh
|
1738008WL062132
|
rajesh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
rajesh
|
(000000)
|
|
126
|
PARASWADA
|
MP-38-008-039-003/-119-A
(KHALONDI)
|
1738008000NRG23050620220591409
|
05/06/2022
|
ramoti bai
|
1738008WL062132
|
ramoti bai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
ramotibai
|
(000000)
|
|
127
|
PARASWADA
|
MP-38-008-039-003/-32-A
(KHALONDI)
|
1738008000NRG23050620220591411
|
05/06/2022
|
chandrabati
|
1738008WL062132
|
chandrabati
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
chandrabati
|
(000000)
|
|
128
|
PARASWADA
|
MP-38-008-039-003/-32-A
(KHALONDI)
|
1738008000NRG23050620220591410
|
05/06/2022
|
surap singh
|
1738008WL062132
|
surap singh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
surapsingh
|
(000000)
|
|
129
|
PARASWADA
|
MP-38-008-039-003/-40-A
(KHALONDI)
|
1738008000NRG23050620220591412
|
05/06/2022
|
kamal
|
1738008WL062132
|
kamal
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
11/06/2022
|
|
260087453
|
|
kamal
|
(000000)
|
|
130
|
PARASWADA
|
MP-38-008-039-003/-40-A
(KHALONDI)
|
1738008000NRG23050620220591413
|
05/06/2022
|
SUNITA BAI
|
1738008WL062132
|
SUNITA BAI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
SUNITABAI
|
(000000)
|
|
131
|
PARASWADA
|
MP-38-008-039-003/-51-A
(KHALONDI)
|
1738008000NRG23050620220591414
|
05/06/2022
|
noharsingh
|
1738008WL062132
|
noharsingh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
noharsingh
|
(000000)
|
|
132
|
PARASWADA
|
MP-38-008-039-003/114
(KHALONDI)
|
1738008000NRG23050620220591421
|
05/06/2022
|
MAHENDRA BHALAVI
|
1738008WL062132
|
MAHENDRA BHALAVI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
MAHENDRABHALAVI
|
(000000)
|
|
133
|
PARASWADA
|
MP-38-008-039-003/115
(KHALONDI)
|
1738008000NRG23050620220591422
|
05/06/2022
|
SUKWARO BHALAVI
|
1738008WL062132
|
SUKWARO BHALAVI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
SUKWAROBHALAVI
|
(000000)
|
|
134
|
PARASWADA
|
MP-38-008-039-003/133-A
(KHALONDI)
|
1738008000NRG23050620220591433
|
05/06/2022
|
Bhadu Singh
|
1738008WL062132
|
Bhadu Singh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
BhaduSingh
|
(000000)
|
|
135
|
PARASWADA
|
MP-38-008-039-003/133-A
(KHALONDI)
|
1738008000NRG23050620220591434
|
05/06/2022
|
Geeta Bai
|
1738008WL062132
|
Geeta Bai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
GeetaBai
|
(000000)
|
|
136
|
PARASWADA
|
MP-38-008-039-003/146
(KHALONDI)
|
1738008000NRG23050620220591438
|
05/06/2022
|
Sarla Bai
|
1738008WL062132
|
Sarla Bai
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
SarlaBai
|
(000000)
|
|
137
|
PARASWADA
|
MP-38-008-039-003/151-A
(KHALONDI)
|
1738008000NRG23050620220591443
|
05/06/2022
|
gangotri
|
1738008WL062132
|
gangotri
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
gangotri
|
(000000)
|
|
138
|
PARASWADA
|
MP-38-008-039-003/154
(KHALONDI)
|
1738008000NRG23050620220591444
|
05/06/2022
|
Asha Bai
|
1738008WL062132
|
Asha Bai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
AshaBai
|
(000000)
|
|
139
|
PARASWADA
|
MP-38-008-039-003/16-A
(KHALONDI)
|
1738008000NRG23050620220591445
|
05/06/2022
|
LAXMI BAI
|
1738008WL062132
|
LAXMI BAI
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
LAXMIBAI
|
(000000)
|
|
140
|
PARASWADA
|
MP-38-008-039-003/16-B
(KHALONDI)
|
1738008000NRG23050620220591446
|
05/06/2022
|
santlal
|
1738008WL062132
|
santlal
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
santlal
|
(000000)
|
|
141
|
PARASWADA
|
MP-38-008-039-003/23
(KHALONDI)
|
1738008000NRG23050620220591453
|
05/06/2022
|
BASANTI
|
1738008WL062132
|
BASANTI
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
11/06/2022
|
|
260087453
|
|
BASANTI
|
(000000)
|
|
142
|
PARASWADA
|
MP-38-008-039-003/339
(KHALONDI)
|
1738008000NRG23050620220591459
|
05/06/2022
|
ramsingh
|
1738008WL062132
|
ramsingh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
ramsingh
|
(000000)
|
|
143
|
PARASWADA
|
MP-38-008-039-003/70-A
(KHALONDI)
|
1738008000NRG23050620220591472
|
05/06/2022
|
sombati bai
|
1738008WL062132
|
sombati bai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
sombatibai
|
(000000)
|
|
144
|
PARASWADA
|
MP-38-008-041-003/21
(DHANWAR(THE))
|
1738008000NRG23050620220594015
|
05/06/2022
|
anand
|
1738008WL062364
|
anand
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
anand
|
(000000)
|
|
145
|
PARASWADA
|
MP-38-008-041-003/25
(DHANWAR(THE))
|
1738008000NRG23050620220594016
|
05/06/2022
|
JAYANTILAL
|
1738008WL062364
|
JAYANTILAL
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
JAYANTILAL
|
(000000)
|
|
146
|
PARASWADA
|
MP-38-008-041-003/26
(DHANWAR(THE))
|
1738008000NRG23050620220594017
|
05/06/2022
|
JINA
|
1738008WL062364
|
JINA
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
JINA
|
(000000)
|
|
147
|
PARASWADA
|
MP-38-008-041-003/26
(DHANWAR(THE))
|
1738008000NRG23050620220594019
|
05/06/2022
|
kamlesh
|
1738008WL062364
|
kamlesh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
kamlesh
|
(000000)
|
|
148
|
PARASWADA
|
MP-38-008-041-003/27
(DHANWAR(THE))
|
1738008000NRG23050620220594022
|
05/06/2022
|
Indrani bai
|
1738008WL062364
|
Indrani bai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
Indranibai
|
(000000)
|
|
149
|
PARASWADA
|
MP-38-008-041-003/3
(DHANWAR(THE))
|
1738008000NRG23050620220594025
|
05/06/2022
|
gadesh
|
1738008WL062364
|
gadesh
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
gadesh
|
(000000)
|
|
150
|
PARASWADA
|
MP-38-008-041-003/30
(DHANWAR(THE))
|
1738008000NRG23050620220594026
|
05/06/2022
|
jhariyo bai
|
1738008WL062364
|
jhariyo bai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
jhariyobai
|
(000000)
|
|
151
|
PARASWADA
|
MP-38-008-041-003/30-A
(DHANWAR(THE))
|
1738008000NRG23050620220594028
|
05/06/2022
|
GIRVAR
|
1738008WL062364
|
GIRVAR
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
GIRVAR
|
(000000)
|
|
152
|
PARASWADA
|
MP-38-008-041-003/34
(DHANWAR(THE))
|
1738008000NRG23050620220594030
|
05/06/2022
|
Budhsing
|
1738008WL062364
|
Budhsing
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
Budhsing
|
(000000)
|
|
153
|
PARASWADA
|
MP-38-008-041-003/41
(DHANWAR(THE))
|
1738008000NRG23050620220594035
|
05/06/2022
|
Suksingh
|
1738008WL062364
|
Suksingh
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260087453
|
|
Suksingh
|
(000000)
|
|
154
|
PARASWADA
|
MP-38-008-041-003/41
(DHANWAR(THE))
|
1738008000NRG23050620220594034
|
05/06/2022
|
SURPTA
|
1738008WL062364
|
SURPTA
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
SURPTA
|
(000000)
|
|
155
|
PARASWADA
|
MP-38-008-041-003/45
(DHANWAR(THE))
|
1738008000NRG23050620220594038
|
05/06/2022
|
Rajkumar
|
1738008WL062364
|
Rajkumar
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
Rajkumar
|
(000000)
|
|
156
|
PARASWADA
|
MP-38-008-041-003/45
(DHANWAR(THE))
|
1738008000NRG23050620220594037
|
05/06/2022
|
sushila bai
|
1738008WL062364
|
sushila bai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
sushilabai
|
(000000)
|
|
157
|
PARASWADA
|
MP-38-008-041-003/5
(DHANWAR(THE))
|
1738008000NRG23050620220594044
|
05/06/2022
|
Anjula
|
1738008WL062364
|
Anjula
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
Anjula
|
(000000)
|
|
158
|
PARASWADA
|
MP-38-008-041-003/55
(DHANWAR(THE))
|
1738008000NRG23050620220594045
|
05/06/2022
|
Jugani bai
|
1738008WL062364
|
Jugani bai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
Juganibai
|
(000000)
|
|
159
|
PARASWADA
|
MP-38-008-041-003/56
(DHANWAR(THE))
|
1738008000NRG23050620220594047
|
05/06/2022
|
Budhasing
|
1738008WL062364
|
Budhasing
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
Budhasing
|
(000000)
|
|
160
|
PARASWADA
|
MP-38-008-041-003/56
(DHANWAR(THE))
|
1738008000NRG23050620220594048
|
05/06/2022
|
SHYAMKALI BAI
|
1738008WL062364
|
SHYAMKALI BAI
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
SHYAMKALIBAI
|
(000000)
|
|
161
|
PARASWADA
|
MP-38-008-041-003/66
(DHANWAR(THE))
|
1738008000NRG23050620220594058
|
05/06/2022
|
Bartobai
|
1738008WL062364
|
Bartobai
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
11/06/2022
|
|
260087453
|
|
Bartobai
|
(000000)
|
|
162
|
PARASWADA
|
MP-38-008-041-003/66
(DHANWAR(THE))
|
1738008000NRG23050620220594057
|
05/06/2022
|
dasaram
|
1738008WL062364
|
dasaram
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
11/06/2022
|
|
260087453
|
|
dasaram
|
(000000)
|
|
163
|
PARASWADA
|
MP-38-008-041-003/72
(DHANWAR(THE))
|
1738008000NRG23050620220594063
|
05/06/2022
|
BHIMAN
|
1738008WL062364
|
BHIMAN
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
BHIMAN
|
(000000)
|
|
164
|
PARASWADA
|
MP-38-008-042-001/17
(BHIKEWARA)
|
1738008000NRG23050620220592500
|
05/06/2022
|
kunnibai
|
1738008WL062238
|
kunnibai
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260087453
|
|
kunnibai
|
(000000)
|
|
165
|
PARASWADA
|
MP-38-008-042-001/17
(BHIKEWARA)
|
1738008000NRG23050620220592501
|
05/06/2022
|
Someswary
|
1738008WL062238
|
Someswary
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260087453
|
|
Someswary
|
(000000)
|
|
166
|
PARASWADA
|
MP-38-008-042-001/7-B
(BHIKEWARA)
|
1738008000NRG23050620220592502
|
05/06/2022
|
skunbai
|
1738008WL062238
|
skunbai
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
skunbai
|
(000000)
|
|
167
|
PARASWADA
|
MP-38-008-042-002/206
(BHIKEWARA)
|
1738008000NRG23050620220592114
|
05/06/2022
|
Savita
|
1738008WL062197
|
Savita
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
11/06/2022
|
|
260087453
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206532
|
206532
|
|
|
|
|
|
|
|
|
168
|
PARASWADA
|
MP-38-008-011-001/153
(CHINI)
|
1738008000NRG23050620220592910
|
05/06/2022
|
mahesh
|
1738008WL062273
|
mahesh
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
mahesh
|
(000000)
|
|
169
|
PARASWADA
|
MP-38-008-011-001/189
(CHINI)
|
1738008000NRG23050620220592918
|
05/06/2022
|
Tikesh Bopche
|
1738008WL062273
|
Tikesh Bopche
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
TikeshBopche
|
(000000)
|
|
170
|
PARASWADA
|
MP-38-008-011-001/268
(CHINI)
|
1738008000NRG23050620220592940
|
05/06/2022
|
nemeswari
|
1738008WL062273
|
nemeswari
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
nemeswari
|
(000000)
|
|
171
|
PARASWADA
|
MP-38-008-011-001/55
(CHINI)
|
1738008000NRG23050620220592957
|
05/06/2022
|
manju
|
1738008WL062273
|
manju
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
manju
|
(000000)
|
|
172
|
PARASWADA
|
MP-38-008-015-003/41
(KHURMUNDI)
|
1738008057NRG23050620220591746
|
05/06/2022
|
FAGNIBAI
|
1738008057WL062167
|
FAGNIBAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
FAGNIBAI
|
(000000)
|
|
173
|
PARASWADA
|
MP-38-008-023-003/3
(PONGARJHODI)
|
1738008000NRG23050620220595452
|
05/06/2022
|
Shankarlal
|
1738008WL062485
|
Shankarlal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260087453
|
|
Shankarlal
|
(000000)
|
|
174
|
PARASWADA
|
MP-38-008-023-003/410
(PONGARJHODI)
|
1738008000NRG23050620220595461
|
05/06/2022
|
Laxman
|
1738008WL062485
|
Laxman
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
Laxman
|
(000000)
|
|
175
|
PARASWADA
|
MP-38-008-023-003/9
(PONGARJHODI)
|
1738008000NRG23050620220595470
|
05/06/2022
|
Maduribai
|
1738008WL062485
|
Maduribai
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
11/06/2022
|
|
260087453
|
|
Maduribai
|
(000000)
|
|
176
|
PARASWADA
|
MP-38-008-041-003/34
(DHANWAR(THE))
|
1738008000NRG23050620220594031
|
05/06/2022
|
Chandrbati
|
1738008WL062364
|
Chandrbati
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
Chandrbati
|
(000000)
|
|
177
|
PARASWADA
|
MP-38-008-041-003/39
(DHANWAR(THE))
|
1738008000NRG23050620220594032
|
05/06/2022
|
Rajkumare
|
1738008WL062364
|
Rajkumare
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
Rajkumare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
178
|
PARASWADA
|
MP-38-008-039-003/94
(KHALONDI)
|
1738008000NRG23050620220591475
|
05/06/2022
|
sangeeta bai
|
1738008WL062132
|
sangeeta bai
|
00666
|
IDFB0041102
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
sangeetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
179
|
PARASWADA
|
MP-38-008-041-003/16
(DHANWAR(THE))
|
1738008000NRG23050620220594010
|
05/06/2022
|
KAPURA
|
1738008WL062364
|
KAPURA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
KAPURA
|
(000000)
|
|
180
|
PARASWADA
|
MP-38-008-041-003/30
(DHANWAR(THE))
|
1738008000NRG23050620220594027
|
05/06/2022
|
LALTA
|
1738008WL062364
|
LALTA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
LALTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
181
|
PARASWADA
|
MP-38-008-021-002/27-B
(KORJA)
|
1738008000NRG23050620220593188
|
05/06/2022
|
Chandrakala
|
1738008WL062292
|
Chandrakala
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
Chandrakala
|
(000000)
|
|
182
|
PARASWADA
|
MP-38-008-039-003/115
(KHALONDI)
|
1738008000NRG23050620220591423
|
05/06/2022
|
Harpal Singh
|
1738008WL062132
|
Harpal Singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
HarpalSingh
|
(000000)
|
|
183
|
PARASWADA
|
MP-38-008-039-003/151-A
(KHALONDI)
|
1738008000NRG23050620220591442
|
05/06/2022
|
nandram
|
1738008WL062132
|
nandram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
nandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
184
|
PARASWADA
|
MP-38-008-041-003/58
(DHANWAR(THE))
|
1738008000NRG23050620220594051
|
05/06/2022
|
sunnu
|
1738008WL062364
|
sunnu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
sunnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
185
|
PARASWADA
|
MP-38-008-011-001/198
(CHINI)
|
1738008000NRG23050620220592923
|
05/06/2022
|
Chetram
|
1738008WL062273
|
Chetram
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260087453
|
|
Chetram
|
(000000)
|
|
186
|
PARASWADA
|
MP-38-008-015-003/75
(KHURMUNDI)
|
1738008057NRG23050620220591752
|
05/06/2022
|
yasoda bai
|
1738008057WL062167
|
yasoda bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
yasodabai
|
(000000)
|
|
187
|
PARASWADA
|
MP-38-008-016-004/211-A
(SINGHAI)
|
1738008000NRG23050620220595109
|
05/06/2022
|
Himeshwar
|
1738008WL062443
|
Himeshwar
|
00697
|
BKID0NAMRGB
|
2424
|
2424
|
Processed
|
11/06/2022
|
|
260087453
|
|
Himeshwar
|
(000000)
|
|
188
|
PARASWADA
|
MP-38-008-021-001/91
(KORJA)
|
1738008000NRG23050620220594476
|
05/06/2022
|
jhanak
|
1738008WL062391
|
jhanak
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260087453
|
|
jhanak
|
(000000)
|
|
189
|
PARASWADA
|
MP-38-008-021-002/62-C
(KORJA)
|
1738008000NRG23050620220593197
|
05/06/2022
|
Kaliya bai
|
1738008WL062292
|
Kaliya bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
Kaliyabai
|
(000000)
|
|
190
|
PARASWADA
|
MP-38-008-023-003/254
(PONGARJHODI)
|
1738008000NRG23050620220595435
|
05/06/2022
|
Usha sahare
|
1738008WL062485
|
Usha sahare
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087453
|
|
Ushasahare
|
(000000)
|
|
191
|
PARASWADA
|
MP-38-008-041-003/15
(DHANWAR(THE))
|
1738008000NRG23050620220594009
|
05/06/2022
|
SUNITA
|
1738008WL062364
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
SUNITA
|
(000000)
|
|
192
|
PARASWADA
|
MP-38-008-041-003/63
(DHANWAR(THE))
|
1738008000NRG23050620220594056
|
05/06/2022
|
NIRASHA
|
1738008WL062364
|
NIRASHA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
NIRASHA
|
(000000)
|
|
193
|
PARASWADA
|
MP-38-008-041-003/63
(DHANWAR(THE))
|
1738008000NRG23050620220594055
|
05/06/2022
|
Rangilal
|
1738008WL062364
|
Rangilal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
Rangilal
|
(000000)
|
|
194
|
PARASWADA
|
MP-38-008-041-003/70
(DHANWAR(THE))
|
1738008000NRG23050620220594062
|
05/06/2022
|
Geeta Bai
|
1738008WL062364
|
Geeta Bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260087453
|
|
GeetaBai
|
(000000)
|
|
195
|
PARASWADA
|
MP-38-008-042-002/102
(BHIKEWARA)
|
1738008000NRG23050620220592504
|
05/06/2022
|
koutika
|
1738008WL062238
|
koutika
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260087453
|
|
koutika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20376
|
20376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364826
|
364826
|
|
|
|
|
|
|
|