|
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
|
PARASIA
|
MP-36-006-062-001/515
(DAMUA RAIYAT)
|
1736006062NRG23010120231264602
|
01/01/2023
|
Roshan
|
1736006062WL123525
|
Roshan
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024745032
|
|
Roshan
|
(000000)
|
|
2
|
PARASIA
|
MP-36-006-062-001/531
(DAMUA RAIYAT)
|
1736006062NRG23010120231264608
|
01/01/2023
|
RAKESH
|
1736006062WL123525
|
RAKESH
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024745032
|
|
RAKESH
|
(000000)
|
|
3
|
PARASIA
|
MP-36-006-062-001/533
(DAMUA RAIYAT)
|
1736006062NRG23010120231264609
|
01/01/2023
|
vinayak
|
1736006062WL123525
|
vinayak
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024745032
|
|
vinayak
|
(000000)
|
|
4
|
PARASIA
|
MP-36-006-062-001/534
(DAMUA RAIYAT)
|
1736006062NRG23010120231264610
|
01/01/2023
|
sumit
|
1736006062WL123525
|
sumit
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024745032
|
|
sumit
|
(000000)
|
|
5
|
PARASIA
|
MP-36-006-062-001/535
(DAMUA RAIYAT)
|
1736006062NRG23010120231264611
|
01/01/2023
|
komal
|
1736006062WL123525
|
komal
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024745032
|
|
komal
|
(000000)
|
|
6
|
PARASIA
|
MP-36-006-062-002/510
(DAMUA RAIYAT)
|
1736006062NRG23010120231264618
|
01/01/2023
|
sandhya
|
1736006062WL123525
|
sandhya
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024745032
|
|
sandhya
|
(000000)
|
|
7
|
PARASIA
|
MP-36-006-062-002/529
(DAMUA RAIYAT)
|
1736006062NRG23010120231264619
|
01/01/2023
|
vaishali
|
1736006062WL123525
|
vaishali
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024745032
|
|
vaishali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
PARASIA
|
MP-36-006-062-001/518
(DAMUA RAIYAT)
|
1736006062NRG23010120231264603
|
01/01/2023
|
aajay
|
1736006062WL123525
|
aajay
|
00048
|
BKID0008940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024745032
|
|
aajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
PARASIA
|
MP-36-006-045-003/327
(GHOGHRI RAIYATWADI)
|
1736006045NRG23010120231264927
|
01/01/2023
|
DHAMENDRA DHOLE
|
1736006045WL123556
|
DHAMENDRA DHOLE
|
00051
|
MAHB0000560
|
816
|
816
|
Processed
|
16/02/2023
|
|
024745032
|
|
DHAMENDRADHOLE
|
(000000)
|
|
10
|
PARASIA
|
MP-36-006-069-001/10
(MEDHAKI)
|
1736006069NRG23301220221253727
|
01/01/2023
|
MEHARLAL
|
1736006069WL122622
|
MEHARLAL
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
024745032
|
|
MEHARLAL
|
(000000)
|
|
11
|
PARASIA
|
MP-36-006-069-001/445
(MEDHAKI)
|
1736006069NRG23010120231263611
|
01/01/2023
|
aklesh marskole
|
1736006069WL123441
|
aklesh marskole
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
024745032
|
|
akleshmarskole
|
(000000)
|
|
12
|
PARASIA
|
MP-36-006-069-001/75
(MEDHAKI)
|
1736006069NRG23301220221253755
|
01/01/2023
|
kerabai yadav
|
1736006069WL122622
|
kerabai yadav
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
024745032
|
|
kerabaiyadav
|
(000000)
|
|
13
|
PARASIA
|
MP-36-006-069-002/126-A
(MEDHAKI)
|
1736006069NRG23010120231263540
|
01/01/2023
|
JAGOTI BENKU
|
1736006069WL123439
|
JAGOTI BENKU
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
024745032
|
|
JAGOTIBENKU
|
(000000)
|
|
14
|
PARASIA
|
MP-36-006-069-002/243
(MEDHAKI)
|
1736006069NRG23010120231263570
|
01/01/2023
|
Janvati
|
1736006069WL123439
|
Janvati
|
00051
|
MAHB0000560
|
1200
|
1200
|
Rejected
|
16/02/2023
|
|
024745032
|
No Such Account
|
|
|
|
15
|
PARASIA
|
MP-36-006-069-002/365
(MEDHAKI)
|
1736006069NRG23010120231263587
|
01/01/2023
|
GUDDA SHILU
|
1736006069WL123439
|
GUDDA SHILU
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
024745032
|
|
GUDDASHILU
|
(000000)
|
|
16
|
PARASIA
|
MP-36-006-069-002/367
(MEDHAKI)
|
1736006069NRG23010120231263613
|
01/01/2023
|
ISHWARIYA YADAV
|
1736006069WL123441
|
ISHWARIYA YADAV
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
024745032
|
|
ISHWARIYAYADAV
|
(000000)
|
|
17
|
PARASIA
|
MP-36-006-069-002/402
(MEDHAKI)
|
1736006069NRG23010120231263591
|
01/01/2023
|
santram yadav
|
1736006069WL123439
|
santram yadav
|
00051
|
MAHB0000560
|
400
|
400
|
Processed
|
16/02/2023
|
|
024745032
|
|
santramyadav
|
(000000)
|
|
18
|
PARASIA
|
MP-36-006-069-002/414
(MEDHAKI)
|
1736006069NRG23010120231263596
|
01/01/2023
|
atarlal
|
1736006069WL123439
|
atarlal
|
00051
|
MAHB0000560
|
1200
|
1200
|
Rejected
|
16/02/2023
|
|
024745032
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11272
|
11272
|
|
|
|
|
|
|
|
|
19
|
PARASIA
|
MP-36-006-007-001/87
(KOHKA)
|
1736006007NRG23010120231262717
|
01/01/2023
|
SUKRAM SALLAM
|
1736006007WL123372
|
SUKRAM SALLAM
|
00078
|
CNRB0006125
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
024745032
|
|
SUKRAMSALLAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
PARASIA
|
MP-36-006-012-003/280
(JAMUNIA PATHAR)
|
1736006012NRG23010120231264100
|
01/01/2023
|
ALITA
|
1736006012WL123473
|
ALITA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
024745032
|
|
ALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
PARASIA
|
MP-36-006-007-001/308
(KOHKA)
|
1736006007NRG23010120231262681
|
01/01/2023
|
brajmohan invati
|
1736006007WL123372
|
brajmohan invati
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
16/02/2023
|
|
024745032
|
|
brajmohaninvati
|
(000000)
|
|
22
|
PARASIA
|
MP-36-006-007-001/318
(KOHKA)
|
1736006007NRG23010120231262684
|
01/01/2023
|
shivkumar
|
1736006007WL123372
|
shivkumar
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
16/02/2023
|
|
024745032
|
|
shivkumar
|
(000000)
|
|
23
|
PARASIA
|
MP-36-006-007-001/349
(KOHKA)
|
1736006007NRG23010120231262690
|
01/01/2023
|
sudhir parteti
|
1736006007WL123372
|
sudhir parteti
|
00089
|
CBIN0280756
|
720
|
720
|
Processed
|
16/02/2023
|
|
024745032
|
|
sudhirparteti
|
(000000)
|
|
24
|
PARASIA
|
MP-36-006-045-003/458
(GHOGHRI RAIYATWADI)
|
1736006045NRG23010120231264791
|
01/01/2023
|
DURGABATI UIKEY
|
1736006045WL123552
|
DURGABATI UIKEY
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024745032
|
|
DURGABATIUIKEY
|
(000000)
|
|
25
|
PARASIA
|
MP-36-006-052-002/169
(PATHA)
|
1736006052NRG23311220221261748
|
01/01/2023
|
SAVITA BATTI
|
1736006052WL123285
|
SAVITA BATTI
|
00089
|
CBIN0280756
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
024745032
|
|
SAVITABATTI
|
(000000)
|
|
26
|
PARASIA
|
MP-36-006-052-002/416
(PATHA)
|
1736006052NRG23311220221261803
|
01/01/2023
|
RAMDARESH SARYAM
|
1736006052WL123295
|
RAMDARESH SARYAM
|
00089
|
CBIN0280756
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
024745032
|
|
RAMDARESHSARYAM
|
(000000)
|
|
27
|
PARASIA
|
MP-36-006-052-002/421
(PATHA)
|
1736006052NRG23311220221261773
|
01/01/2023
|
NEHA TAGDE
|
1736006052WL123289
|
NEHA TAGDE
|
00089
|
CBIN0280756
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
024745032
|
|
NEHATAGDE
|
(000000)
|
|
28
|
PARASIA
|
MP-36-006-062-001/11-A
(DAMUA RAIYAT)
|
1736006062NRG23010120231264596
|
01/01/2023
|
satish
|
1736006062WL123525
|
satish
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024745032
|
|
satish
|
(000000)
|
|
29
|
PARASIA
|
MP-36-006-062-001/3
(DAMUA RAIYAT)
|
1736006062NRG23010120231264599
|
01/01/2023
|
chhotu
|
1736006062WL123525
|
chhotu
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024745032
|
|
chhotu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
30
|
PARASIA
|
MP-36-006-069-001/35
(MEDHAKI)
|
1736006069NRG23301220221253740
|
01/01/2023
|
RAHUL BELVANSHI
|
1736006069WL122622
|
RAHUL BELVANSHI
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
024745032
|
|
RAHULBELVANSHI
|
(000000)
|
|
31
|
PARASIA
|
MP-36-006-071-001/109
(KOTHAR)
|
1736006071NRG23311220221260431
|
01/01/2023
|
ramesh bhusum
|
1736006071WL123250
|
ramesh bhusum
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024745032
|
|
rameshbhusum
|
(000000)
|
|
32
|
PARASIA
|
MP-36-006-071-001/137
(KOTHAR)
|
1736006071NRG23311220221260448
|
01/01/2023
|
PARVATI
|
1736006071WL123251
|
PARVATI
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024745032
|
|
PARVATI
|
(000000)
|
|
33
|
PARASIA
|
MP-36-006-071-001/153
(KOTHAR)
|
1736006071NRG23311220221260435
|
01/01/2023
|
syambati
|
1736006071WL123250
|
syambati
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024745032
|
|
syambati
|
(000000)
|
|
34
|
PARASIA
|
MP-36-006-071-001/159
(KOTHAR)
|
1736006071NRG23311220221260451
|
01/01/2023
|
NESHULAL
|
1736006071WL123251
|
NESHULAL
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024745032
|
|
NESHULAL
|
(000000)
|
|
35
|
PARASIA
|
MP-36-006-071-001/181
(KOTHAR)
|
1736006071NRG23311220221260438
|
01/01/2023
|
chandrabati bhannare
|
1736006071WL123250
|
chandrabati bhannare
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
024745032
|
|
chandrabatibhannare
|
(000000)
|
|
36
|
PARASIA
|
MP-36-006-071-001/192
(KOTHAR)
|
1736006071NRG23311220221260455
|
01/01/2023
|
ravina bhannare
|
1736006071WL123251
|
ravina bhannare
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024745032
|
|
ravinabhannare
|
(000000)
|
|
37
|
PARASIA
|
MP-36-006-071-001/27
(KOTHAR)
|
1736006071NRG23311220221260465
|
01/01/2023
|
SUGANA
|
1736006071WL123251
|
SUGANA
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024745032
|
|
SUGANA
|
(000000)
|
|
38
|
PARASIA
|
MP-36-006-071-001/39
(KOTHAR)
|
1736006071NRG23311220221260440
|
01/01/2023
|
rukhavati
|
1736006071WL123250
|
rukhavati
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
024745032
|
|
rukhavati
|
(000000)
|
|
39
|
PARASIA
|
MP-36-006-071-001/53
(KOTHAR)
|
1736006071NRG23311220221260466
|
01/01/2023
|
sunanda
|
1736006071WL123251
|
sunanda
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
16/02/2023
|
|
024745032
|
|
sunanda
|
(000000)
|
|
40
|
PARASIA
|
MP-36-006-071-001/57
(KOTHAR)
|
1736006071NRG23311220221260469
|
01/01/2023
|
RUKMANI
|
1736006071WL123251
|
RUKMANI
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024745032
|
|
RUKMANI
|
(000000)
|
|
41
|
PARASIA
|
MP-36-006-071-001/78
(KOTHAR)
|
1736006071NRG23311220221260471
|
01/01/2023
|
seeta sabde
|
1736006071WL123251
|
seeta sabde
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024745032
|
|
seetasabde
|
(000000)
|
|
42
|
PARASIA
|
MP-36-006-071-001/89
(KOTHAR)
|
1736006071NRG23311220221260473
|
01/01/2023
|
Binni
|
1736006071WL123251
|
Binni
|
00089
|
CBIN0284259
|
204
|
204
|
Processed
|
16/02/2023
|
|
024745032
|
|
Binni
|
(000000)
|
|
43
|
PARASIA
|
MP-36-006-071-001/93
(KOTHAR)
|
1736006071NRG23311220221260475
|
01/01/2023
|
MANIYA UIKE
|
1736006071WL123251
|
MANIYA UIKE
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
16/02/2023
|
|
024745032
|
|
MANIYAUIKE
|
(000000)
|
|
44
|
PARASIA
|
MP-36-006-071-001/96
(KOTHAR)
|
1736006071NRG23311220221260445
|
01/01/2023
|
koyli van
|
1736006071WL123250
|
koyli van
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024745032
|
|
koylivan
|
(000000)
|
|
45
|
PARASIA
|
MP-36-006-074-001/109
(ITAWA)
|
1736006074NRG23010120231263303
|
01/01/2023
|
Anita
|
1736006074WL123421
|
Anita
|
00089
|
CBIN0284259
|
960
|
960
|
Processed
|
16/02/2023
|
|
024745032
|
|
Anita
|
(000000)
|
|
46
|
PARASIA
|
MP-36-006-074-001/125-A
(ITAWA)
|
1736006074NRG23010120231263304
|
01/01/2023
|
Savitri Dhurve
|
1736006074WL123421
|
Savitri Dhurve
|
00089
|
CBIN0284259
|
960
|
960
|
Processed
|
16/02/2023
|
|
024745032
|
|
SavitriDhurve
|
(000000)
|
|
47
|
PARASIA
|
MP-36-006-074-001/157
(ITAWA)
|
1736006074NRG23010120231263294
|
01/01/2023
|
Kuldeep Sahu
|
1736006074WL123419
|
Kuldeep Sahu
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
024745032
|
|
KuldeepSahu
|
(000000)
|
|
48
|
PARASIA
|
MP-36-006-074-001/28
(ITAWA)
|
1736006074NRG23010120231263295
|
01/01/2023
|
SUNDARLAL KUMRE
|
1736006074WL123419
|
SUNDARLAL KUMRE
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
024745032
|
|
SUNDARLALKUMRE
|
(000000)
|
|
49
|
PARASIA
|
MP-36-006-074-001/75
(ITAWA)
|
1736006074NRG23010120231263298
|
01/01/2023
|
rusamati dhurvey
|
1736006074WL123420
|
rusamati dhurvey
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
16/02/2023
|
|
024745032
|
|
rusamatidhurvey
|
(000000)
|
|
50
|
PARASIA
|
MP-36-006-074-002/169
(ITAWA)
|
1736006074NRG23010120231263317
|
01/01/2023
|
SUKHVATI UAIKEY
|
1736006074WL123422
|
SUKHVATI UAIKEY
|
00089
|
CBIN0284259
|
990
|
990
|
Processed
|
16/02/2023
|
|
024745032
|
|
SUKHVATIUAIKEY
|
(000000)
|
|
51
|
PARASIA
|
MP-36-006-074-002/172
(ITAWA)
|
1736006074NRG23010120231263319
|
01/01/2023
|
VINITA
|
1736006074WL123422
|
VINITA
|
00089
|
CBIN0284259
|
990
|
990
|
Processed
|
16/02/2023
|
|
024745032
|
|
VINITA
|
(000000)
|
|
52
|
PARASIA
|
MP-36-006-074-002/198
(ITAWA)
|
1736006074NRG23010120231263323
|
01/01/2023
|
TULSA PARTETI
|
1736006074WL123422
|
TULSA PARTETI
|
00089
|
CBIN0284259
|
594
|
594
|
Processed
|
16/02/2023
|
|
024745032
|
|
TULSAPARTETI
|
(000000)
|
|
53
|
PARASIA
|
MP-36-006-074-002/203
(ITAWA)
|
1736006074NRG23010120231263326
|
01/01/2023
|
SANGITA
|
1736006074WL123422
|
SANGITA
|
00089
|
CBIN0284259
|
792
|
792
|
Processed
|
16/02/2023
|
|
024745032
|
|
SANGITA
|
(000000)
|
|
54
|
PARASIA
|
MP-36-006-074-002/205
(ITAWA)
|
1736006074NRG23010120231263329
|
01/01/2023
|
GANGA VADIVA
|
1736006074WL123422
|
GANGA VADIVA
|
00089
|
CBIN0284259
|
198
|
198
|
Processed
|
16/02/2023
|
|
024745032
|
|
GANGAVADIVA
|
(000000)
|
|
55
|
PARASIA
|
MP-36-006-074-002/207-A
(ITAWA)
|
1736006074NRG23010120231263330
|
01/01/2023
|
Sunita
|
1736006074WL123422
|
Sunita
|
00089
|
CBIN0284259
|
990
|
990
|
Processed
|
16/02/2023
|
|
024745032
|
|
Sunita
|
(000000)
|
|
56
|
PARASIA
|
MP-36-006-074-002/207-B
(ITAWA)
|
1736006074NRG23010120231263331
|
01/01/2023
|
ROSHNI
|
1736006074WL123422
|
ROSHNI
|
00089
|
CBIN0284259
|
990
|
990
|
Processed
|
16/02/2023
|
|
024745032
|
|
ROSHNI
|
(000000)
|
|
57
|
PARASIA
|
MP-36-006-074-002/212
(ITAWA)
|
1736006074NRG23010120231263332
|
01/01/2023
|
KAMALVATI
|
1736006074WL123422
|
KAMALVATI
|
00089
|
CBIN0284259
|
990
|
990
|
Processed
|
16/02/2023
|
|
024745032
|
|
KAMALVATI
|
(000000)
|
|
58
|
PARASIA
|
MP-36-006-074-002/215
(ITAWA)
|
1736006074NRG23010120231263333
|
01/01/2023
|
AKALVATI
|
1736006074WL123422
|
AKALVATI
|
00089
|
CBIN0284259
|
990
|
990
|
Processed
|
16/02/2023
|
|
024745032
|
|
AKALVATI
|
(000000)
|
|
59
|
PARASIA
|
MP-36-006-074-002/216
(ITAWA)
|
1736006074NRG23010120231263334
|
01/01/2023
|
MANVATI
|
1736006074WL123422
|
MANVATI
|
00089
|
CBIN0284259
|
990
|
990
|
Processed
|
16/02/2023
|
|
024745032
|
|
MANVATI
|
(000000)
|
|
60
|
PARASIA
|
MP-36-006-074-002/226
(ITAWA)
|
1736006074NRG23010120231263337
|
01/01/2023
|
RAVINDRA
|
1736006074WL123422
|
RAVINDRA
|
00089
|
CBIN0284259
|
990
|
990
|
Processed
|
16/02/2023
|
|
024745032
|
|
RAVINDRA
|
(000000)
|
|
61
|
PARASIA
|
MP-36-006-074-002/234
(ITAWA)
|
1736006074NRG23010120231263338
|
01/01/2023
|
KAMLESH VADIVA
|
1736006074WL123422
|
KAMLESH VADIVA
|
00089
|
CBIN0284259
|
990
|
990
|
Processed
|
16/02/2023
|
|
024745032
|
|
KAMLESHVADIVA
|
(000000)
|
|
62
|
PARASIA
|
MP-36-006-074-002/235
(ITAWA)
|
1736006074NRG23010120231263340
|
01/01/2023
|
BHIMLESH VADIVA
|
1736006074WL123422
|
BHIMLESH VADIVA
|
00089
|
CBIN0284259
|
990
|
990
|
Processed
|
16/02/2023
|
|
024745032
|
|
BHIMLESHVADIVA
|
(000000)
|
|
63
|
PARASIA
|
MP-36-006-074-002/245
(ITAWA)
|
1736006074NRG23010120231263341
|
01/01/2023
|
BABITA
|
1736006074WL123422
|
BABITA
|
00089
|
CBIN0284259
|
990
|
990
|
Processed
|
16/02/2023
|
|
024745032
|
|
BABITA
|
(000000)
|
|
64
|
PARASIA
|
MP-36-006-074-002/249
(ITAWA)
|
1736006074NRG23010120231263342
|
01/01/2023
|
SUNDHO
|
1736006074WL123422
|
SUNDHO
|
00089
|
CBIN0284259
|
990
|
990
|
Processed
|
16/02/2023
|
|
024745032
|
|
SUNDHO
|
(000000)
|
|
65
|
PARASIA
|
MP-36-006-074-002/428-A
(ITAWA)
|
1736006074NRG23010120231263343
|
01/01/2023
|
SUMAN ENDARLAL
|
1736006074WL123422
|
SUMAN ENDARLAL
|
00089
|
CBIN0284259
|
990
|
990
|
Processed
|
16/02/2023
|
|
024745032
|
|
SUMANENDARLAL
|
(000000)
|
|
66
|
PARASIA
|
MP-36-006-074-003/264
(ITAWA)
|
1736006074NRG23010120231263306
|
01/01/2023
|
saga
|
1736006074WL123421
|
saga
|
00089
|
CBIN0284259
|
960
|
960
|
Processed
|
16/02/2023
|
|
024745032
|
|
saga
|
(000000)
|
|
67
|
PARASIA
|
MP-36-006-074-003/277
(ITAWA)
|
1736006074NRG23010120231263299
|
01/01/2023
|
bhayyalal
|
1736006074WL123420
|
bhayyalal
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
024745032
|
|
bhayyalal
|
(000000)
|
|
68
|
PARASIA
|
MP-36-006-074-003/285
(ITAWA)
|
1736006074NRG23010120231263311
|
01/01/2023
|
mangrlal
|
1736006074WL123421
|
mangrlal
|
00089
|
CBIN0284259
|
960
|
960
|
Processed
|
16/02/2023
|
|
024745032
|
|
mangrlal
|
(000000)
|
|
69
|
PARASIA
|
MP-36-006-074-003/305
(ITAWA)
|
1736006074NRG23010120231263300
|
01/01/2023
|
Ranglal
|
1736006074WL123420
|
Ranglal
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
024745032
|
|
Ranglal
|
(000000)
|
|
70
|
PARASIA
|
MP-36-006-074-003/312
(ITAWA)
|
1736006074NRG23010120231263313
|
01/01/2023
|
SOHARLAL DHURVE
|
1736006074WL123421
|
SOHARLAL DHURVE
|
00089
|
CBIN0284259
|
960
|
960
|
Processed
|
16/02/2023
|
|
024745032
|
|
SOHARLALDHURVE
|
(000000)
|
|
71
|
PARASIA
|
MP-36-006-074-003/314
(ITAWA)
|
1736006074NRG23010120231263314
|
01/01/2023
|
Kunti wadiwa
|
1736006074WL123421
|
Kunti wadiwa
|
00089
|
CBIN0284259
|
960
|
960
|
Processed
|
16/02/2023
|
|
024745032
|
|
Kuntiwadiwa
|
(000000)
|
|
72
|
PARASIA
|
MP-36-006-076-001/51
(MORDONGRI KALA)
|
1736006076NRG23010120231262148
|
01/01/2023
|
BHARTI
|
1736006076WL123342
|
BHARTI
|
00089
|
CBIN0284259
|
612
|
612
|
Processed
|
16/02/2023
|
|
024745032
|
|
BHARTI
|
(000000)
|
|
73
|
PARASIA
|
MP-36-006-080-001/112
(MADAYIMAL)
|
1736006080NRG23010120231263659
|
01/01/2023
|
JANKIBAI
|
1736006080WL123449
|
JANKIBAI
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
024745032
|
|
JANKIBAI
|
(000000)
|
|
74
|
PARASIA
|
MP-36-006-080-001/61
(MADAYIMAL)
|
1736006080NRG23010120231263671
|
01/01/2023
|
antariya
|
1736006080WL123449
|
antariya
|
00089
|
CBIN0284259
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
024745032
|
|
antariya
|
(000000)
|
|
75
|
PARASIA
|
MP-36-006-080-002/261
(MADAYIMAL)
|
1736006080NRG23010120231263686
|
01/01/2023
|
sonu uikey
|
1736006080WL123449
|
sonu uikey
|
00089
|
CBIN0284259
|
360
|
360
|
Processed
|
16/02/2023
|
|
024745032
|
|
sonuuikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45224
|
45224
|
|
|
|
|
|
|
|
|
76
|
PARASIA
|
MP-36-006-007-001/157-A
(KOHKA)
|
1736006007NRG23010120231262629
|
01/01/2023
|
Brajwati Parteti
|
1736006007WL123372
|
Brajwati Parteti
|
00305
|
BKID0NAMRGB
|
720
|
720
|
Rejected
|
16/02/2023
|
|
024745032
|
No Such Account
|
|
|
|
77
|
PARASIA
|
MP-36-006-007-001/316
(KOHKA)
|
1736006007NRG23010120231262683
|
01/01/2023
|
sevkali
|
1736006007WL123372
|
sevkali
|
00305
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
16/02/2023
|
|
024745032
|
|
sevkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
78
|
PARASIA
|
MP-36-006-069-001/53
(MEDHAKI)
|
1736006069NRG23301220221253750
|
01/01/2023
|
RAJNI YADAV
|
1736006069WL122622
|
RAJNI YADAV
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
024745032
|
|
RAJNIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
79
|
PARASIA
|
MP-36-006-062-001/522
(DAMUA RAIYAT)
|
1736006062NRG23010120231264606
|
01/01/2023
|
lakshman
|
1736006062WL123525
|
lakshman
|
00354
|
PUNB0660200
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
024745032
|
|
lakshman
|
(000000)
|
|
80
|
PARASIA
|
MP-36-006-062-001/537
(DAMUA RAIYAT)
|
1736006062NRG23010120231264612
|
01/01/2023
|
tejas
|
1736006062WL123525
|
tejas
|
00354
|
PUNB0660200
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
024745032
|
|
tejas
|
(000000)
|
|
81
|
PARASIA
|
MP-36-006-062-001/541
(DAMUA RAIYAT)
|
1736006062NRG23010120231264615
|
01/01/2023
|
mayank
|
1736006062WL123525
|
mayank
|
00354
|
PUNB0660200
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
024745032
|
|
mayank
|
(000000)
|
|
82
|
PARASIA
|
MP-36-006-062-003/413
(DAMUA RAIYAT)
|
1736006062NRG23010120231264622
|
01/01/2023
|
deepu
|
1736006062WL123525
|
deepu
|
00354
|
PUNB0660200
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
024745032
|
|
deepu
|
(000000)
|
|
83
|
PARASIA
|
MP-36-006-062-003/435
(DAMUA RAIYAT)
|
1736006062NRG23010120231264624
|
01/01/2023
|
vikram
|
1736006062WL123525
|
vikram
|
00354
|
PUNB0660200
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
024745032
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
84
|
PARASIA
|
MP-36-006-062-002/21-D
(DAMUA RAIYAT)
|
1736006062NRG23010120231264617
|
01/01/2023
|
keshav
|
1736006062WL123525
|
keshav
|
00415
|
SBIN0000348
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
024745032
|
|
keshav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
85
|
PARASIA
|
MP-36-006-045-001/113
(GHOGHRI RAIYATWADI)
|
1736006045NRG23010120231264933
|
01/01/2023
|
MANOJ SUNDERLAL
|
1736006045WL123557
|
MANOJ SUNDERLAL
|
00415
|
SBIN0001371
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024745032
|
|
MANOJSUNDERLAL
|
(000000)
|
|
86
|
PARASIA
|
MP-36-006-045-003/223
(GHOGHRI RAIYATWADI)
|
1736006045NRG23010120231264920
|
01/01/2023
|
INDIRA BAI
|
1736006045WL123556
|
INDIRA BAI
|
00415
|
SBIN0001371
|
204
|
204
|
Processed
|
17/02/2023
|
|
024745032
|
|
INDIRABAI
|
(000000)
|
|
87
|
PARASIA
|
MP-36-006-045-003/257
(GHOGHRI RAIYATWADI)
|
1736006045NRG23010120231264923
|
01/01/2023
|
CHARBATI
|
1736006045WL123556
|
CHARBATI
|
00415
|
SBIN0001371
|
612
|
612
|
Processed
|
17/02/2023
|
|
024745032
|
|
CHARBATI
|
(000000)
|
|
88
|
PARASIA
|
MP-36-006-045-003/342
(GHOGHRI RAIYATWADI)
|
1736006045NRG23010120231264789
|
01/01/2023
|
SARITA
|
1736006045WL123552
|
SARITA
|
00415
|
SBIN0001371
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024745032
|
|
SARITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
89
|
PARASIA
|
MP-36-006-012-002/202-A
(JAMUNIA PATHAR)
|
1736006012NRG23010120231264108
|
01/01/2023
|
deepmala
|
1736006012WL123475
|
deepmala
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
024745032
|
|
deepmala
|
(000000)
|
|
90
|
PARASIA
|
MP-36-006-012-003/318
(JAMUNIA PATHAR)
|
1736006012NRG23010120231264024
|
01/01/2023
|
SUDHIYA
|
1736006012WL123470
|
SUDHIYA
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
024745032
|
|
SUDHIYA
|
(000000)
|
|
91
|
PARASIA
|
MP-36-006-012-003/362
(JAMUNIA PATHAR)
|
1736006012NRG23010120231263966
|
01/01/2023
|
SARVIND
|
1736006012WL123460
|
SARVIND
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
024745032
|
|
SARVIND
|
(000000)
|
|
92
|
PARASIA
|
MP-36-006-012-003/394-D
(JAMUNIA PATHAR)
|
1736006012NRG23010120231264101
|
01/01/2023
|
AJESH
|
1736006012WL123473
|
AJESH
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
024745032
|
|
AJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
93
|
PARASIA
|
MP-36-006-007-001/157-A
(KOHKA)
|
1736006007NRG23010120231262628
|
01/01/2023
|
toyti parteti
|
1736006007WL123372
|
toyti parteti
|
00415
|
SBIN0002842
|
720
|
720
|
Processed
|
17/02/2023
|
|
024745032
|
|
toytiparteti
|
(000000)
|
|
94
|
PARASIA
|
MP-36-006-007-001/198
(KOHKA)
|
1736006007NRG23010120231262643
|
01/01/2023
|
Arjun Invati
|
1736006007WL123372
|
Arjun Invati
|
00415
|
SBIN0002842
|
720
|
720
|
Processed
|
17/02/2023
|
|
024745032
|
|
ArjunInvati
|
(000000)
|
|
95
|
PARASIA
|
MP-36-006-032-002/182-A
(SIRGORI KHURD)
|
1736006032NRG23010120231264313
|
01/01/2023
|
Lekhram
|
1736006032WL123487
|
Lekhram
|
00415
|
SBIN0002842
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024745032
|
|
Lekhram
|
(000000)
|
|
96
|
PARASIA
|
MP-36-006-032-002/182-B
(SIRGORI KHURD)
|
1736006032NRG23010120231264316
|
01/01/2023
|
Anita Kumre
|
1736006032WL123487
|
Anita Kumre
|
00415
|
SBIN0002842
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024745032
|
|
AnitaKumre
|
(000000)
|
|
97
|
PARASIA
|
MP-36-006-032-002/194
(SIRGORI KHURD)
|
1736006032NRG23010120231264317
|
01/01/2023
|
Laxmi
|
1736006032WL123487
|
Laxmi
|
00415
|
SBIN0002842
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024745032
|
|
Laxmi
|
(000000)
|
|
98
|
PARASIA
|
MP-36-006-032-002/201
(SIRGORI KHURD)
|
1736006032NRG23010120231264318
|
01/01/2023
|
Daresh Yaduwanshi
|
1736006032WL123487
|
Daresh Yaduwanshi
|
00415
|
SBIN0002842
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
024745032
|
|
DareshYaduwanshi
|
(000000)
|
|
99
|
PARASIA
|
MP-36-006-032-002/214
(SIRGORI KHURD)
|
1736006032NRG23010120231264319
|
01/01/2023
|
Arvind
|
1736006032WL123487
|
Arvind
|
00415
|
SBIN0002842
|
816
|
816
|
Processed
|
17/02/2023
|
|
024745032
|
|
Arvind
|
(000000)
|
|
100
|
PARASIA
|
MP-36-006-062-001/19-A
(DAMUA RAIYAT)
|
1736006062NRG23010120231264598
|
01/01/2023
|
gyana
|
1736006062WL123525
|
gyana
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
024745032
|
|
gyana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
101
|
PARASIA
|
MP-36-006-062-001/506
(DAMUA RAIYAT)
|
1736006062NRG23010120231264601
|
01/01/2023
|
maansing
|
1736006062WL123525
|
maansing
|
00415
|
SBIN0006256
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
024745032
|
|
maansing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
102
|
PARASIA
|
MP-36-006-007-001/172
(KOHKA)
|
1736006007NRG23010120231262634
|
01/01/2023
|
mangalwati
|
1736006007WL123372
|
mangalwati
|
00415
|
SBIN0007358
|
720
|
720
|
Processed
|
17/02/2023
|
|
024745032
|
|
mangalwati
|
(000000)
|
|
103
|
PARASIA
|
MP-36-006-007-001/193
(KOHKA)
|
1736006007NRG23010120231262639
|
01/01/2023
|
SUHAGWATI UIKEY
|
1736006007WL123372
|
SUHAGWATI UIKEY
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
024745032
|
|
SUHAGWATIUIKEY
|
(000000)
|
|
104
|
PARASIA
|
MP-36-006-007-001/227
(KOHKA)
|
1736006007NRG23010120231262660
|
01/01/2023
|
Anil Invati
|
1736006007WL123372
|
Anil Invati
|
00415
|
SBIN0007358
|
720
|
720
|
Processed
|
17/02/2023
|
|
024745032
|
|
AnilInvati
|
(000000)
|
|
105
|
PARASIA
|
MP-36-006-007-001/24
(KOHKA)
|
1736006007NRG23010120231262665
|
01/01/2023
|
BALVAN
|
1736006007WL123372
|
BALVAN
|
00415
|
SBIN0007358
|
720
|
720
|
Processed
|
17/02/2023
|
|
024745032
|
|
BALVAN
|
(000000)
|
|
106
|
PARASIA
|
MP-36-006-007-001/24-A
(KOHKA)
|
1736006007NRG23010120231262666
|
01/01/2023
|
RAJBATI
|
1736006007WL123372
|
RAJBATI
|
00415
|
SBIN0007358
|
540
|
540
|
Processed
|
17/02/2023
|
|
024745032
|
|
RAJBATI
|
(000000)
|
|
107
|
PARASIA
|
MP-36-006-007-001/253
(KOHKA)
|
1736006007NRG23010120231262672
|
01/01/2023
|
PHULKUMARI DHURVE
|
1736006007WL123372
|
PHULKUMARI DHURVE
|
00415
|
SBIN0007358
|
540
|
540
|
Processed
|
17/02/2023
|
|
024745032
|
|
PHULKUMARIDHURVE
|
(000000)
|
|
108
|
PARASIA
|
MP-36-006-007-001/298
(KOHKA)
|
1736006007NRG23010120231262679
|
01/01/2023
|
bharvati
|
1736006007WL123372
|
bharvati
|
00415
|
SBIN0007358
|
720
|
720
|
Processed
|
17/02/2023
|
|
024745032
|
|
bharvati
|
(000000)
|
|
109
|
PARASIA
|
MP-36-006-007-001/326
(KOHKA)
|
1736006007NRG23010120231262688
|
01/01/2023
|
anita
|
1736006007WL123372
|
anita
|
00415
|
SBIN0007358
|
720
|
720
|
Processed
|
17/02/2023
|
|
024745032
|
|
anita
|
(000000)
|
|
110
|
PARASIA
|
MP-36-006-007-001/37
(KOHKA)
|
1736006007NRG23010120231262694
|
01/01/2023
|
lila bati
|
1736006007WL123372
|
lila bati
|
00415
|
SBIN0007358
|
720
|
720
|
Processed
|
17/02/2023
|
|
024745032
|
|
lilabati
|
(000000)
|
|
111
|
PARASIA
|
MP-36-006-007-001/66
(KOHKA)
|
1736006007NRG23010120231262700
|
01/01/2023
|
SHANKAR SINGH
|
1736006007WL123372
|
SHANKAR SINGH
|
00415
|
SBIN0007358
|
720
|
720
|
Processed
|
17/02/2023
|
|
024745032
|
|
SHANKARSINGH
|
(000000)
|
|
112
|
PARASIA
|
MP-36-006-007-001/66-B
(KOHKA)
|
1736006007NRG23010120231262703
|
01/01/2023
|
Radha
|
1736006007WL123372
|
Radha
|
00415
|
SBIN0007358
|
720
|
720
|
Processed
|
17/02/2023
|
|
024745032
|
|
Radha
|
(000000)
|
|
113
|
PARASIA
|
MP-36-006-007-001/78
(KOHKA)
|
1736006007NRG23010120231262708
|
01/01/2023
|
MANGAL SA INWATI
|
1736006007WL123372
|
MANGAL SA INWATI
|
00415
|
SBIN0007358
|
720
|
720
|
Processed
|
17/02/2023
|
|
024745032
|
|
MANGALSAINWATI
|
(000000)
|
|
114
|
PARASIA
|
MP-36-006-007-001/86
(KOHKA)
|
1736006007NRG23010120231262711
|
01/01/2023
|
Ajipkumar
|
1736006007WL123372
|
Ajipkumar
|
00415
|
SBIN0007358
|
720
|
720
|
Processed
|
17/02/2023
|
|
024745032
|
|
Ajipkumar
|
(000000)
|
|
115
|
PARASIA
|
MP-36-006-051-001/623-A
(KHIRSADOH)
|
1736006051NRG23010120231263102
|
01/01/2023
|
BHAVESH VISWAKARMA
|
1736006051WL123400
|
BHAVESH VISWAKARMA
|
00415
|
SBIN0007358
|
612
|
612
|
Processed
|
17/02/2023
|
|
024745032
|
|
BHAVESHVISWAKARMA
|
(000000)
|
|
116
|
PARASIA
|
MP-36-006-062-001/524
(DAMUA RAIYAT)
|
1736006062NRG23010120231264607
|
01/01/2023
|
vinod
|
1736006062WL123525
|
vinod
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
024745032
|
|
vinod
|
(000000)
|
|
117
|
PARASIA
|
MP-36-006-062-002/531
(DAMUA RAIYAT)
|
1736006062NRG23010120231264621
|
01/01/2023
|
hemant
|
1736006062WL123525
|
hemant
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
024745032
|
|
hemant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
118
|
PARASIA
|
MP-36-006-012-002/525
(JAMUNIA PATHAR)
|
1736006012NRG23010120231264110
|
01/01/2023
|
GHANSHYAM
|
1736006012WL123476
|
GHANSHYAM
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
024745032
|
|
GHANSHYAM
|
(000000)
|
|
119
|
PARASIA
|
MP-36-006-012-002/525
(JAMUNIA PATHAR)
|
1736006012NRG23010120231264111
|
01/01/2023
|
GYANBATI
|
1736006012WL123476
|
GYANBATI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
024745032
|
|
GYANBATI
|
(000000)
|
|
120
|
PARASIA
|
MP-36-006-012-003/296
(JAMUNIA PATHAR)
|
1736006012NRG23010120231264112
|
01/01/2023
|
sakirchand
|
1736006012WL123477
|
sakirchand
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
024745032
|
|
sakirchand
|
(000000)
|
|
121
|
PARASIA
|
MP-36-006-012-003/318
(JAMUNIA PATHAR)
|
1736006012NRG23010120231264023
|
01/01/2023
|
INDRAKUMAR
|
1736006012WL123470
|
INDRAKUMAR
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
024745032
|
|
INDRAKUMAR
|
(000000)
|
|
122
|
PARASIA
|
MP-36-006-012-003/398-A
(JAMUNIA PATHAR)
|
1736006012NRG23010120231264102
|
01/01/2023
|
PARBATI
|
1736006012WL123474
|
PARBATI
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
024745032
|
|
PARBATI
|
(000000)
|
|
123
|
PARASIA
|
MP-36-006-012-003/398-A
(JAMUNIA PATHAR)
|
1736006012NRG23010120231264104
|
01/01/2023
|
sakar lal
|
1736006012WL123474
|
sakar lal
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
024745032
|
|
sakarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
124
|
PARASIA
|
MP-36-006-007-001/130
(KOHKA)
|
1736006007NRG23010120231262621
|
01/01/2023
|
gita
|
1736006007WL123372
|
gita
|
00468
|
UBIN0542008
|
720
|
720
|
Processed
|
16/02/2023
|
|
024745032
|
|
gita
|
(000000)
|
|
125
|
PARASIA
|
MP-36-006-007-001/149
(KOHKA)
|
1736006007NRG23010120231262623
|
01/01/2023
|
SANKAR SALLAM
|
1736006007WL123372
|
SANKAR SALLAM
|
00468
|
UBIN0542008
|
720
|
720
|
Processed
|
16/02/2023
|
|
024745032
|
|
SANKARSALLAM
|
(000000)
|
|
126
|
PARASIA
|
MP-36-006-007-001/150
(KOHKA)
|
1736006007NRG23010120231262625
|
01/01/2023
|
RAMKUMAR
|
1736006007WL123372
|
RAMKUMAR
|
00468
|
UBIN0542008
|
720
|
720
|
Processed
|
16/02/2023
|
|
024745032
|
|
RAMKUMAR
|
(000000)
|
|
127
|
PARASIA
|
MP-36-006-007-001/159
(KOHKA)
|
1736006007NRG23010120231262631
|
01/01/2023
|
aashlal
|
1736006007WL123372
|
aashlal
|
00468
|
UBIN0542008
|
720
|
720
|
Processed
|
16/02/2023
|
|
024745032
|
|
aashlal
|
(000000)
|
|
128
|
PARASIA
|
MP-36-006-007-001/16
(KOHKA)
|
1736006007NRG23010120231262632
|
01/01/2023
|
kanswati
|
1736006007WL123372
|
kanswati
|
00468
|
UBIN0542008
|
720
|
720
|
Processed
|
16/02/2023
|
|
024745032
|
|
kanswati
|
(000000)
|
|
129
|
PARASIA
|
MP-36-006-007-001/196
(KOHKA)
|
1736006007NRG23010120231262641
|
01/01/2023
|
sarita
|
1736006007WL123372
|
sarita
|
00468
|
UBIN0542008
|
720
|
720
|
Processed
|
16/02/2023
|
|
024745032
|
|
sarita
|
(000000)
|
|
130
|
PARASIA
|
MP-36-006-007-001/196
(KOHKA)
|
1736006007NRG23010120231262640
|
01/01/2023
|
SUMANSHA
|
1736006007WL123372
|
SUMANSHA
|
00468
|
UBIN0542008
|
720
|
720
|
Processed
|
16/02/2023
|
|
024745032
|
|
SUMANSHA
|
(000000)
|
|
131
|
PARASIA
|
MP-36-006-007-001/209
(KOHKA)
|
1736006007NRG23010120231262646
|
01/01/2023
|
udnsa
|
1736006007WL123372
|
udnsa
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
024745032
|
|
udnsa
|
(000000)
|
|
132
|
PARASIA
|
MP-36-006-007-001/215
(KOHKA)
|
1736006007NRG23010120231262653
|
01/01/2023
|
Saroj
|
1736006007WL123372
|
Saroj
|
00468
|
UBIN0542008
|
720
|
720
|
Processed
|
16/02/2023
|
|
024745032
|
|
Saroj
|
(000000)
|
|
133
|
PARASIA
|
MP-36-006-007-001/253
(KOHKA)
|
1736006007NRG23010120231262673
|
01/01/2023
|
ravi dhurve
|
1736006007WL123372
|
ravi dhurve
|
00468
|
UBIN0542008
|
720
|
720
|
Processed
|
16/02/2023
|
|
024745032
|
|
ravidhurve
|
(000000)
|
|
134
|
PARASIA
|
MP-36-006-007-001/320
(KOHKA)
|
1736006007NRG23010120231262687
|
01/01/2023
|
BRAJBATI UIKEY
|
1736006007WL123372
|
BRAJBATI UIKEY
|
00468
|
UBIN0542008
|
720
|
720
|
Processed
|
16/02/2023
|
|
024745032
|
|
BRAJBATIUIKEY
|
(000000)
|
|
135
|
PARASIA
|
MP-36-006-007-001/320
(KOHKA)
|
1736006007NRG23010120231262686
|
01/01/2023
|
sanvle
|
1736006007WL123372
|
sanvle
|
00468
|
UBIN0542008
|
720
|
720
|
Processed
|
16/02/2023
|
|
024745032
|
|
sanvle
|
(000000)
|
|
136
|
PARASIA
|
MP-36-006-007-001/359
(KOHKA)
|
1736006007NRG23010120231262693
|
01/01/2023
|
Aneshvati Ahke
|
1736006007WL123372
|
Aneshvati Ahke
|
00468
|
UBIN0542008
|
720
|
720
|
Processed
|
16/02/2023
|
|
024745032
|
|
AneshvatiAhke
|
(000000)
|
|
137
|
PARASIA
|
MP-36-006-007-001/37
(KOHKA)
|
1736006007NRG23010120231262695
|
01/01/2023
|
GANPRESHAD
|
1736006007WL123372
|
GANPRESHAD
|
00468
|
UBIN0542008
|
720
|
720
|
Processed
|
16/02/2023
|
|
024745032
|
|
GANPRESHAD
|
(000000)
|
|
138
|
PARASIA
|
MP-36-006-007-001/63
(KOHKA)
|
1736006007NRG23010120231262699
|
01/01/2023
|
RAKESH
|
1736006007WL123372
|
RAKESH
|
00468
|
UBIN0542008
|
720
|
720
|
Processed
|
16/02/2023
|
|
024745032
|
|
RAKESH
|
(000000)
|
|
139
|
PARASIA
|
MP-36-006-007-001/85
(KOHKA)
|
1736006007NRG23010120231262710
|
01/01/2023
|
rajkumari
|
1736006007WL123372
|
rajkumari
|
00468
|
UBIN0542008
|
540
|
540
|
Processed
|
16/02/2023
|
|
024745032
|
|
rajkumari
|
(000000)
|
|
140
|
PARASIA
|
MP-36-006-007-001/87
(KOHKA)
|
1736006007NRG23010120231262715
|
01/01/2023
|
Limmo
|
1736006007WL123372
|
Limmo
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
024745032
|
|
Limmo
|
(000000)
|
|
141
|
PARASIA
|
MP-36-006-027-001/141
(DUNGARIA)
|
1736006027NRG23010120231263186
|
01/01/2023
|
bhagrati ahake
|
1736006027WL123412
|
bhagrati ahake
|
00468
|
UBIN0542008
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
024745032
|
|
bhagratiahake
|
(000000)
|
|
142
|
PARASIA
|
MP-36-006-027-001/158
(DUNGARIA)
|
1736006027NRG23010120231263188
|
01/01/2023
|
SONI BAI
|
1736006027WL123412
|
SONI BAI
|
00468
|
UBIN0542008
|
875
|
875
|
Processed
|
16/02/2023
|
|
024745032
|
|
SONIBAI
|
(000000)
|
|
143
|
PARASIA
|
MP-36-006-027-001/24
(DUNGARIA)
|
1736006027NRG23010120231263194
|
01/01/2023
|
JHINO YADAV
|
1736006027WL123412
|
JHINO YADAV
|
00468
|
UBIN0542008
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
024745032
|
|
JHINOYADAV
|
(000000)
|
|
144
|
PARASIA
|
MP-36-006-027-001/39
(DUNGARIA)
|
1736006027NRG23010120231263195
|
01/01/2023
|
AHANKAR
|
1736006027WL123412
|
AHANKAR
|
00468
|
UBIN0542008
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
024745032
|
|
AHANKAR
|
(000000)
|
|
145
|
PARASIA
|
MP-36-006-062-003/416
(DAMUA RAIYAT)
|
1736006062NRG23010120231264623
|
01/01/2023
|
mayur
|
1736006062WL123525
|
mayur
|
00468
|
UBIN0542008
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024745032
|
|
mayur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18065
|
18065
|
|
|
|
|
|
|
|
|
146
|
PARASIA
|
MP-36-006-062-001/113-B
(DAMUA RAIYAT)
|
1736006062NRG23010120231264597
|
01/01/2023
|
aarti
|
1736006062WL123525
|
aarti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024745032
|
|
aarti
|
(000000)
|
|
147
|
PARASIA
|
MP-36-006-062-002/530
(DAMUA RAIYAT)
|
1736006062NRG23010120231264620
|
01/01/2023
|
shivanya
|
1736006062WL123525
|
shivanya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024745032
|
|
shivanya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
148
|
PARASIA
|
MP-36-006-062-001/503
(DAMUA RAIYAT)
|
1736006062NRG23010120231264600
|
01/01/2023
|
kamal kumre
|
1736006062WL123525
|
kamal kumre
|
00697
|
BKID0MG8026
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024745032
|
|
kamalkumre
|
(000000)
|
|
149
|
PARASIA
|
MP-36-006-062-001/519
(DAMUA RAIYAT)
|
1736006062NRG23010120231264604
|
01/01/2023
|
umesh
|
1736006062WL123525
|
umesh
|
00697
|
BKID0MG8026
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024745032
|
|
umesh
|
(000000)
|
|
150
|
PARASIA
|
MP-36-006-062-001/520
(DAMUA RAIYAT)
|
1736006062NRG23010120231264605
|
01/01/2023
|
dashrath
|
1736006062WL123525
|
dashrath
|
00697
|
BKID0MG8026
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024745032
|
|
dashrath
|
(000000)
|
|
151
|
PARASIA
|
MP-36-006-062-001/539
(DAMUA RAIYAT)
|
1736006062NRG23010120231264613
|
01/01/2023
|
kunal
|
1736006062WL123525
|
kunal
|
00697
|
BKID0MG8026
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024745032
|
|
kunal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
152
|
PARASIA
|
MP-36-006-062-001/102
(DAMUA RAIYAT)
|
1736006062NRG23010120231264595
|
01/01/2023
|
mitendra
|
1736006062WL123525
|
mitendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024745032
|
|
mitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
153
|
PARASIA
|
MP-36-006-062-001/540
(DAMUA RAIYAT)
|
1736006062NRG23010120231264614
|
01/01/2023
|
pradeep
|
1736006062WL123525
|
pradeep
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
024745032
|
|
pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152741
|
152741
|
|
|
|
|
|
|
|