|
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-38-008-037-003/-219-B
(MOHGAON(Mal))
|
1738008037NRG23251020221132170
|
26/10/2022
|
Santosh markam
|
1738008037WL139481
|
Santosh markam
|
00048
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
01/11/2022
|
|
863663562
|
|
Santoshmarkam
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-037-003/214-A
(MOHGAON(Mal))
|
1738008037NRG23251020221132176
|
26/10/2022
|
CHURANSINGH
|
1738008037WL139481
|
CHURANSINGH
|
00048
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
01/11/2022
|
|
863663562
|
|
CHURANSINGH
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-037-003/230-B
(MOHGAON(Mal))
|
1738008037NRG23251020221132180
|
26/10/2022
|
Santlal
|
1738008037WL139481
|
Santlal
|
00048
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
01/11/2022
|
|
863663562
|
|
Santlal
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-037-003/254-A
(MOHGAON(Mal))
|
1738008037NRG23251020221132189
|
26/10/2022
|
Guha singh
|
1738008037WL139481
|
Guha singh
|
00048
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
01/11/2022
|
|
863663562
|
|
Guhasingh
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-037-005/125-A
(MOHGAON(Mal))
|
1738008000NRG23251020221132413
|
26/10/2022
|
Mahesh
|
1738008WL139552
|
Mahesh
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
Mahesh
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-037-005/34
(MOHGAON(Mal))
|
1738008000NRG23251020221132418
|
26/10/2022
|
Bastobai
|
1738008WL139552
|
Bastobai
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/11/2022
|
|
863663562
|
|
Bastobai
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-037-005/34
(MOHGAON(Mal))
|
1738008000NRG23251020221132417
|
26/10/2022
|
ramkishor
|
1738008WL139552
|
ramkishor
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
ramkishor
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-048-001/69
(CHHAPARWAHI)
|
1738008000NRG23251020221132633
|
26/10/2022
|
malesingh
|
1738008WL139572
|
malesingh
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/11/2022
|
|
863663562
|
|
malesingh
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-048-001/77
(CHHAPARWAHI)
|
1738008000NRG23251020221132636
|
26/10/2022
|
Sandhya
|
1738008WL139572
|
Sandhya
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/11/2022
|
|
863663562
|
|
Sandhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-048-001/374
(CHHAPARWAHI)
|
1738008000NRG23251020221132404
|
26/10/2022
|
SUNITA
|
1738008WL139551
|
SUNITA
|
00078
|
CNRB0017713
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863663562
|
|
SUNITA
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-048-001/452-B
(CHHAPARWAHI)
|
1738008000NRG23251020221132630
|
26/10/2022
|
MAHESH UIKEY
|
1738008WL139572
|
MAHESH UIKEY
|
00078
|
CNRB0017713
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863663562
|
|
MAHESHUIKEY
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-049-001/108-A
(JAGANTOLA(M))
|
1738008000NRG23251020221132434
|
26/10/2022
|
Kanhiya
|
1738008WL139554
|
Kanhiya
|
00078
|
CNRB0017713
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
Kanhiya
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-049-001/42-D
(JAGANTOLA(M))
|
1738008000NRG23251020221132486
|
26/10/2022
|
imla
|
1738008WL139554
|
imla
|
00078
|
CNRB0017713
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
imla
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-049-001/92
(JAGANTOLA(M))
|
1738008000NRG23251020221132513
|
26/10/2022
|
RAMKALI MARKAM
|
1738008WL139554
|
RAMKALI MARKAM
|
00078
|
CNRB0017713
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
RAMKALIMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-037-005/-109-D
(MOHGAON(Mal))
|
1738008000NRG23251020221132411
|
26/10/2022
|
Shailesh chhipeshwar
|
1738008WL139552
|
Shailesh chhipeshwar
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
Shaileshchhipeshwar
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-048-001/107
(CHHAPARWAHI)
|
1738008000NRG23251020221132403
|
26/10/2022
|
rajwanti
|
1738008WL139551
|
rajwanti
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863663562
|
|
rajwanti
|
(000000)
|
|
17
|
PARASWADA
|
MP-38-008-048-001/116-B
(CHHAPARWAHI)
|
1738008000NRG23251020221132611
|
26/10/2022
|
SIMRAN
|
1738008WL139572
|
SIMRAN
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863663562
|
|
SIMRAN
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-048-001/340
(CHHAPARWAHI)
|
1738008000NRG23251020221132627
|
26/10/2022
|
Ganpat
|
1738008WL139572
|
Ganpat
|
00089
|
CBIN0282832
|
816
|
816
|
Processed
|
01/11/2022
|
|
863663562
|
|
Ganpat
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-048-001/52
(CHHAPARWAHI)
|
1738008000NRG23251020221132631
|
26/10/2022
|
SALIM KHAN
|
1738008WL139572
|
SALIM KHAN
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863663562
|
|
SALIMKHAN
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-048-002/501
(CHHAPARWAHI)
|
1738008000NRG23251020221132640
|
26/10/2022
|
satrughanyadaw
|
1738008WL139572
|
satrughanyadaw
|
00089
|
CBIN0282832
|
816
|
816
|
Processed
|
01/11/2022
|
|
863663562
|
|
satrughanyadaw
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-049-001/103
(JAGANTOLA(M))
|
1738008000NRG23251020221132432
|
26/10/2022
|
mahipal
|
1738008WL139554
|
mahipal
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
mahipal
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-049-001/105-C
(JAGANTOLA(M))
|
1738008000NRG23251020221132433
|
26/10/2022
|
jhelu bai
|
1738008WL139554
|
jhelu bai
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
jhelubai
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-049-001/114
(JAGANTOLA(M))
|
1738008000NRG23251020221132436
|
26/10/2022
|
ANJULATA
|
1738008WL139554
|
ANJULATA
|
00089
|
CBIN0282832
|
612
|
612
|
Processed
|
01/11/2022
|
|
863663562
|
|
ANJULATA
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-049-001/116
(JAGANTOLA(M))
|
1738008000NRG23251020221132438
|
26/10/2022
|
parbati
|
1738008WL139554
|
parbati
|
00089
|
CBIN0282832
|
816
|
816
|
Processed
|
01/11/2022
|
|
863663562
|
|
parbati
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-049-001/120-A
(JAGANTOLA(M))
|
1738008000NRG23251020221132442
|
26/10/2022
|
Ashish UIkey
|
1738008WL139554
|
Ashish UIkey
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
AshishUIkey
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-049-001/125-A
(JAGANTOLA(M))
|
1738008000NRG23251020221132447
|
26/10/2022
|
Dinesh
|
1738008WL139554
|
Dinesh
|
00089
|
CBIN0282832
|
408
|
408
|
Processed
|
01/11/2022
|
|
863663562
|
|
Dinesh
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-049-001/139-B
(JAGANTOLA(M))
|
1738008000NRG23251020221132451
|
26/10/2022
|
santi bai
|
1738008WL139554
|
santi bai
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
santibai
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-049-001/147-A
(JAGANTOLA(M))
|
1738008000NRG23251020221132457
|
26/10/2022
|
Kausalya bai
|
1738008WL139554
|
Kausalya bai
|
00089
|
CBIN0282832
|
816
|
816
|
Processed
|
01/11/2022
|
|
863663562
|
|
Kausalyabai
|
(000000)
|
|
29
|
PARASWADA
|
MP-38-008-049-001/157
(JAGANTOLA(M))
|
1738008000NRG23251020221132460
|
26/10/2022
|
Hemlata
|
1738008WL139554
|
Hemlata
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
Hemlata
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-049-001/174-D
(JAGANTOLA(M))
|
1738008000NRG23251020221132466
|
26/10/2022
|
RAMESHVARI
|
1738008WL139554
|
RAMESHVARI
|
00089
|
CBIN0282832
|
612
|
612
|
Processed
|
01/11/2022
|
|
863663562
|
|
RAMESHVARI
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-049-001/180
(JAGANTOLA(M))
|
1738008000NRG23251020221132468
|
26/10/2022
|
Narsingh
|
1738008WL139554
|
Narsingh
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
Narsingh
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-049-001/20-A
(JAGANTOLA(M))
|
1738008000NRG23251020221132469
|
26/10/2022
|
Sarita
|
1738008WL139554
|
Sarita
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
Sarita
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-049-001/228-B
(JAGANTOLA(M))
|
1738008000NRG23251020221132472
|
26/10/2022
|
rajeshvari
|
1738008WL139554
|
rajeshvari
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
rajeshvari
|
(000000)
|
|
34
|
PARASWADA
|
MP-38-008-049-001/24-C
(JAGANTOLA(M))
|
1738008000NRG23251020221132475
|
26/10/2022
|
baisakhin
|
1738008WL139554
|
baisakhin
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
baisakhin
|
(000000)
|
|
35
|
PARASWADA
|
MP-38-008-049-001/26-A
(JAGANTOLA(M))
|
1738008000NRG23251020221132479
|
26/10/2022
|
Syambati
|
1738008WL139554
|
Syambati
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
Syambati
|
(000000)
|
|
36
|
PARASWADA
|
MP-38-008-049-001/40
(JAGANTOLA(M))
|
1738008000NRG23251020221132483
|
26/10/2022
|
Mantura bai
|
1738008WL139554
|
Mantura bai
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
Manturabai
|
(000000)
|
|
37
|
PARASWADA
|
MP-38-008-049-001/41
(JAGANTOLA(M))
|
1738008000NRG23251020221132485
|
26/10/2022
|
SANJAY
|
1738008WL139554
|
SANJAY
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
SANJAY
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-049-001/53
(JAGANTOLA(M))
|
1738008000NRG23251020221132491
|
26/10/2022
|
SUKHLAL
|
1738008WL139554
|
SUKHLAL
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
SUKHLAL
|
(000000)
|
|
39
|
PARASWADA
|
MP-38-008-049-001/54
(JAGANTOLA(M))
|
1738008000NRG23251020221132493
|
26/10/2022
|
Sukhram
|
1738008WL139554
|
Sukhram
|
00089
|
CBIN0282832
|
612
|
612
|
Processed
|
01/11/2022
|
|
863663562
|
|
Sukhram
|
(000000)
|
|
40
|
PARASWADA
|
MP-38-008-049-001/58
(JAGANTOLA(M))
|
1738008000NRG23251020221132501
|
26/10/2022
|
santosh
|
1738008WL139554
|
santosh
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863663562
|
|
santosh
|
(000000)
|
|
41
|
PARASWADA
|
MP-38-008-049-001/58
(JAGANTOLA(M))
|
1738008000NRG23251020221132500
|
26/10/2022
|
URMILA
|
1738008WL139554
|
URMILA
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863663562
|
|
URMILA
|
(000000)
|
|
42
|
PARASWADA
|
MP-38-008-049-001/96
(JAGANTOLA(M))
|
1738008000NRG23251020221132516
|
26/10/2022
|
Manish
|
1738008WL139554
|
Manish
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
Manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-049-001/157
(JAGANTOLA(M))
|
1738008000NRG23251020221132459
|
26/10/2022
|
devsingh
|
1738008WL139554
|
devsingh
|
00354
|
PUNB0003800
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863663562
|
|
devsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
PARASWADA
|
MP-38-008-048-001/306-A
(CHHAPARWAHI)
|
1738008000NRG23251020221132624
|
26/10/2022
|
mitla
|
1738008WL139572
|
mitla
|
00415
|
SBIN0000318
|
816
|
816
|
Processed
|
01/11/2022
|
|
863663562
|
|
mitla
|
(000000)
|
|
45
|
PARASWADA
|
MP-38-008-048-001/53
(CHHAPARWAHI)
|
1738008000NRG23251020221132632
|
26/10/2022
|
SANGITA
|
1738008WL139572
|
SANGITA
|
00415
|
SBIN0000318
|
816
|
816
|
Processed
|
01/11/2022
|
|
863663562
|
|
SANGITA
|
(000000)
|
|
46
|
PARASWADA
|
MP-38-008-049-001/96
(JAGANTOLA(M))
|
1738008000NRG23251020221132517
|
26/10/2022
|
Visal
|
1738008WL139554
|
Visal
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863663562
|
|
Visal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
PARASWADA
|
MP-38-008-037-003/232-A
(MOHGAON(Mal))
|
1738008037NRG23251020221132183
|
26/10/2022
|
Aasha
|
1738008037WL139481
|
Aasha
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
01/11/2022
|
|
863663562
|
|
Aasha
|
(000000)
|
|
48
|
PARASWADA
|
MP-38-008-048-001/274-B
(CHHAPARWAHI)
|
1738008000NRG23251020221132618
|
26/10/2022
|
PREMLATA
|
1738008WL139572
|
PREMLATA
|
00415
|
SBIN0001168
|
816
|
816
|
Processed
|
01/11/2022
|
|
863663562
|
|
PREMLATA
|
(000000)
|
|
49
|
PARASWADA
|
MP-38-008-048-001/340
(CHHAPARWAHI)
|
1738008000NRG23251020221132626
|
26/10/2022
|
munni
|
1738008WL139572
|
munni
|
00415
|
SBIN0001168
|
816
|
816
|
Processed
|
01/11/2022
|
|
863663562
|
|
munni
|
(000000)
|
|
50
|
PARASWADA
|
MP-38-008-049-001/56-B
(JAGANTOLA(M))
|
1738008000NRG23251020221132496
|
26/10/2022
|
sunita
|
1738008WL139554
|
sunita
|
00415
|
SBIN0001168
|
1428
|
1428
|
Rejected
|
01/11/2022
|
|
863663562
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-008-003/247-A
(SUKADI)
|
1738008000NRG23251020221132425
|
26/10/2022
|
Milanbai
|
1738008WL139553
|
Milanbai
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
Milanbai
|
(000000)
|
|
52
|
PARASWADA
|
MP-38-008-008-003/65
(SUKADI)
|
1738008000NRG23251020221132428
|
26/10/2022
|
Ekata markam
|
1738008WL139553
|
Ekata markam
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
Ekatamarkam
|
(000000)
|
|
53
|
PARASWADA
|
MP-38-008-008-003/65
(SUKADI)
|
1738008000NRG23251020221132427
|
26/10/2022
|
Guhadad
|
1738008WL139553
|
Guhadad
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
Guhadad
|
(000000)
|
|
54
|
PARASWADA
|
MP-38-008-025-002/103-A
(MOHGAON (Pa))
|
1738008025NRG23261020221133754
|
26/10/2022
|
yogendra
|
1738008025WL139712
|
yogendra
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
yogendra
|
(000000)
|
|
55
|
PARASWADA
|
MP-38-008-025-002/104
(MOHGAON (Pa))
|
1738008025NRG23261020221133755
|
26/10/2022
|
Urmila
|
1738008025WL139712
|
Urmila
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
Urmila
|
(000000)
|
|
56
|
PARASWADA
|
MP-38-008-037-003/241-A
(MOHGAON(Mal))
|
1738008037NRG23251020221132186
|
26/10/2022
|
mahesh
|
1738008037WL139481
|
mahesh
|
00415
|
SBIN0013642
|
408
|
408
|
Processed
|
01/11/2022
|
|
863663562
|
|
mahesh
|
(000000)
|
|
57
|
PARASWADA
|
MP-38-008-037-003/241-A
(MOHGAON(Mal))
|
1738008037NRG23251020221132187
|
26/10/2022
|
Pushpa bai
|
1738008037WL139481
|
Pushpa bai
|
00415
|
SBIN0013642
|
408
|
408
|
Processed
|
01/11/2022
|
|
863663562
|
|
Pushpabai
|
(000000)
|
|
58
|
PARASWADA
|
MP-38-008-037-005/38
(MOHGAON(Mal))
|
1738008000NRG23251020221132419
|
26/10/2022
|
AMARLAL
|
1738008WL139552
|
AMARLAL
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863663562
|
|
AMARLAL
|
(000000)
|
|
59
|
PARASWADA
|
MP-38-008-037-005/93
(MOHGAON(Mal))
|
1738008000NRG23251020221132424
|
26/10/2022
|
manish
|
1738008WL139552
|
manish
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
60
|
PARASWADA
|
MP-38-008-048-001/79
(CHHAPARWAHI)
|
1738008000NRG23251020221132638
|
26/10/2022
|
KADIR KHAN
|
1738008WL139572
|
KADIR KHAN
|
00462
|
UCBA0002988
|
816
|
816
|
Processed
|
01/11/2022
|
|
863663562
|
|
KADIRKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-037-004/175
(MOHGAON(Mal))
|
1738008000NRG23251020221132408
|
26/10/2022
|
Shyamlal
|
1738008WL139552
|
Shyamlal
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
Shyamlal
|
(000000)
|
|
62
|
PARASWADA
|
MP-38-008-037-004/200
(MOHGAON(Mal))
|
1738008000NRG23251020221132410
|
26/10/2022
|
Sakharam
|
1738008WL139552
|
Sakharam
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
01/11/2022
|
|
863663562
|
|
Sakharam
|
(000000)
|
|
63
|
PARASWADA
|
MP-38-008-037-005/141
(MOHGAON(Mal))
|
1738008000NRG23251020221132416
|
26/10/2022
|
shersingh
|
1738008WL139552
|
shersingh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
shersingh
|
(000000)
|
|
64
|
PARASWADA
|
MP-38-008-048-001/292-A
(CHHAPARWAHI)
|
1738008000NRG23251020221132620
|
26/10/2022
|
Sombati batti
|
1738008WL139572
|
Sombati batti
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
01/11/2022
|
|
863663562
|
|
Sombatibatti
|
(000000)
|
|
65
|
PARASWADA
|
MP-38-008-048-001/297-A
(CHHAPARWAHI)
|
1738008000NRG23251020221132621
|
26/10/2022
|
urmila
|
1738008WL139572
|
urmila
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
01/11/2022
|
|
863663562
|
|
urmila
|
(000000)
|
|
66
|
PARASWADA
|
MP-38-008-048-001/396-A
(CHHAPARWAHI)
|
1738008000NRG23251020221132405
|
26/10/2022
|
sukwaro bai
|
1738008WL139551
|
sukwaro bai
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863663562
|
|
sukwarobai
|
(000000)
|
|
67
|
PARASWADA
|
MP-38-008-049-001/56-B
(JAGANTOLA(M))
|
1738008000NRG23251020221132497
|
26/10/2022
|
ravindar
|
1738008WL139554
|
ravindar
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
ravindar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
68
|
PARASWADA
|
MP-38-008-049-001/177-A
(JAGANTOLA(M))
|
1738008000NRG23251020221132467
|
26/10/2022
|
Manohar
|
1738008WL139554
|
Manohar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863663562
|
|
Manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
69
|
PARASWADA
|
MP-38-008-048-001/217
(CHHAPARWAHI)
|
1738008000NRG23251020221132617
|
26/10/2022
|
Punam Uikey
|
1738008WL139572
|
Punam Uikey
|
00697
|
BKID0MG1324
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863663562
|
|
PunamUikey
|
(000000)
|
|
70
|
PARASWADA
|
MP-38-008-048-001/292-A
(CHHAPARWAHI)
|
1738008000NRG23251020221132619
|
26/10/2022
|
MANOTA SAROTE
|
1738008WL139572
|
MANOTA SAROTE
|
00697
|
BKID0MG1324
|
816
|
816
|
Processed
|
01/11/2022
|
|
863663562
|
|
MANOTASAROTE
|
(000000)
|
|
71
|
PARASWADA
|
MP-38-008-048-001/77
(CHHAPARWAHI)
|
1738008000NRG23251020221132637
|
26/10/2022
|
Babulal tekam
|
1738008WL139572
|
Babulal tekam
|
00697
|
BKID0MG1324
|
816
|
816
|
Processed
|
01/11/2022
|
|
863663562
|
|
Babulaltekam
|
(000000)
|
|
72
|
PARASWADA
|
MP-38-008-048-002/278-B
(CHHAPARWAHI)
|
1738008000NRG23251020221132639
|
26/10/2022
|
Sandipa
|
1738008WL139572
|
Sandipa
|
00697
|
BKID0MG1324
|
816
|
816
|
Processed
|
01/11/2022
|
|
863663562
|
|
Sandipa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80172
|
80172
|
|
|
|
|
|
|
|