|
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-36-006-046-001/118
(SHEELA DEHI)
|
1736006046NRG23110520220172957
|
11/05/2022
|
sukhbati
|
1736006046WL011913
|
sukhbati
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744415994
|
|
sukhbati
|
(000000)
|
|
2
|
PARASIA
|
MP-36-006-046-001/26
(SHEELA DEHI)
|
1736006046NRG23110520220173069
|
11/05/2022
|
KAIKEYEE
|
1736006046WL011919
|
KAIKEYEE
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744415994
|
|
KAIKEYEE
|
(000000)
|
|
3
|
PARASIA
|
MP-36-006-046-001/26
(SHEELA DEHI)
|
1736006046NRG23110520220173068
|
11/05/2022
|
RAMNARESH
|
1736006046WL011919
|
RAMNARESH
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744415994
|
|
RAMNARESH
|
(000000)
|
|
4
|
PARASIA
|
MP-36-006-046-001/37
(SHEELA DEHI)
|
1736006046NRG23110520220172954
|
11/05/2022
|
CHOTELAL
|
1736006046WL011912
|
CHOTELAL
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744415994
|
|
CHOTELAL
|
(000000)
|
|
5
|
PARASIA
|
MP-36-006-046-001/37
(SHEELA DEHI)
|
1736006046NRG23110520220172955
|
11/05/2022
|
kousal
|
1736006046WL011912
|
kousal
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744415994
|
|
kousal
|
(000000)
|
|
6
|
PARASIA
|
MP-36-006-046-001/37
(SHEELA DEHI)
|
1736006046NRG23110520220172956
|
11/05/2022
|
NANDKISHOR
|
1736006046WL011912
|
NANDKISHOR
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744415994
|
|
NANDKISHOR
|
(000000)
|
|
7
|
PARASIA
|
MP-36-006-046-001/54
(SHEELA DEHI)
|
1736006046NRG23110520220173070
|
11/05/2022
|
GANGU
|
1736006046WL011919
|
GANGU
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744415994
|
|
GANGU
|
(000000)
|
|
8
|
PARASIA
|
MP-36-006-066-001/110-A
(SETHPARAS)
|
1736006066NRG23110520220172301
|
11/05/2022
|
Akla Dhurve
|
1736006066WL011877
|
Akla Dhurve
|
00051
|
MAHB0000560
|
1400
|
1400
|
Processed
|
17/05/2022
|
|
744415994
|
|
AklaDhurve
|
(000000)
|
|
9
|
PARASIA
|
MP-36-006-066-001/110-A
(SETHPARAS)
|
1736006066NRG23110520220172302
|
11/05/2022
|
Bhola Dhurve
|
1736006066WL011877
|
Bhola Dhurve
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
744415994
|
|
BholaDhurve
|
(000000)
|
|
10
|
PARASIA
|
MP-36-006-066-001/114
(SETHPARAS)
|
1736006066NRG23110520220172306
|
11/05/2022
|
Savita Kumre
|
1736006066WL011877
|
Savita Kumre
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
744415994
|
|
SavitaKumre
|
(000000)
|
|
11
|
PARASIA
|
MP-36-006-066-001/127-A
(SETHPARAS)
|
1736006066NRG23110520220172311
|
11/05/2022
|
Savitri
|
1736006066WL011877
|
Savitri
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744415994
|
|
Savitri
|
(000000)
|
|
12
|
PARASIA
|
MP-36-006-066-001/18
(SETHPARAS)
|
1736006066NRG23110520220172314
|
11/05/2022
|
Aarjun Vanwanshi
|
1736006066WL011877
|
Aarjun Vanwanshi
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744415994
|
|
AarjunVanwanshi
|
(000000)
|
|
13
|
PARASIA
|
MP-36-006-066-001/400
(SETHPARAS)
|
1736006066NRG23110520220172333
|
11/05/2022
|
Savita
|
1736006066WL011877
|
Savita
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744415994
|
|
Savita
|
(000000)
|
|
14
|
PARASIA
|
MP-36-006-066-001/45-A
(SETHPARAS)
|
1736006066NRG23110520220172336
|
11/05/2022
|
Mehtu Wanvanshi
|
1736006066WL011877
|
Mehtu Wanvanshi
|
00051
|
MAHB0000560
|
1400
|
1400
|
Processed
|
17/05/2022
|
|
744415994
|
|
MehtuWanvanshi
|
(000000)
|
|
15
|
PARASIA
|
MP-36-006-066-001/67-A
(SETHPARAS)
|
1736006066NRG23110520220172344
|
11/05/2022
|
Anita Mahesh
|
1736006066WL011877
|
Anita Mahesh
|
00051
|
MAHB0000560
|
1400
|
1400
|
Processed
|
17/05/2022
|
|
744415994
|
|
AnitaMahesh
|
(000000)
|
|
16
|
PARASIA
|
MP-36-006-068-003/160
(DABAK)
|
1736006068NRG23110520220173498
|
11/05/2022
|
BIJANLAL
|
1736006068WL011943
|
BIJANLAL
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
BIJANLAL
|
(000000)
|
|
17
|
PARASIA
|
MP-36-006-068-003/226
(DABAK)
|
1736006068NRG23110520220173456
|
11/05/2022
|
ramu
|
1736006068WL011933
|
ramu
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
ramu
|
(000000)
|
|
18
|
PARASIA
|
MP-36-006-068-003/260
(DABAK)
|
1736006068NRG23110520220173461
|
11/05/2022
|
manjeeta yadav
|
1736006068WL011933
|
manjeeta yadav
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
manjeetayadav
|
(000000)
|
|
19
|
PARASIA
|
MP-36-006-068-003/261
(DABAK)
|
1736006068NRG23110520220173448
|
11/05/2022
|
mangalvati yadav
|
1736006068WL011932
|
mangalvati yadav
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
mangalvatiyadav
|
(000000)
|
|
20
|
PARASIA
|
MP-36-006-068-003/266
(DABAK)
|
1736006068NRG23110520220173462
|
11/05/2022
|
jagvati
|
1736006068WL011933
|
jagvati
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
jagvati
|
(000000)
|
|
21
|
PARASIA
|
MP-36-006-078-001/23
(NEEMKUHI)
|
1736006078NRG23110520220172514
|
11/05/2022
|
damiya
|
1736006078WL011887
|
damiya
|
00051
|
MAHB0000560
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
damiya
|
(000000)
|
|
22
|
PARASIA
|
MP-36-006-078-002/139-A
(NEEMKUHI)
|
1736006078NRG23110520220172537
|
11/05/2022
|
Sumarvati
|
1736006078WL011887
|
Sumarvati
|
00051
|
MAHB0000560
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
Sumarvati
|
(000000)
|
|
23
|
PARASIA
|
MP-36-006-078-005/406
(NEEMKUHI)
|
1736006078NRG23110520220172581
|
11/05/2022
|
MANGLO
|
1736006078WL011887
|
MANGLO
|
00051
|
MAHB0000560
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
MANGLO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29390
|
29390
|
|
|
|
|
|
|
|
|
24
|
PARASIA
|
MP-36-006-008-001/161
(DAMUA)
|
1736006008NRG23110520220173602
|
11/05/2022
|
Budhman kakodiya
|
1736006008WL011948
|
Budhman kakodiya
|
00089
|
CBIN0280756
|
900
|
900
|
Processed
|
17/05/2022
|
|
744415994
|
|
Budhmankakodiya
|
(000000)
|
|
25
|
PARASIA
|
MP-36-006-008-001/229
(DAMUA)
|
1736006008NRG23110520220173703
|
11/05/2022
|
Nandu dhurve
|
1736006008WL011950
|
Nandu dhurve
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
Nandudhurve
|
(000000)
|
|
26
|
PARASIA
|
MP-36-006-008-001/241-B
(DAMUA)
|
1736006008NRG23110520220173618
|
11/05/2022
|
Mahabati
|
1736006008WL011948
|
Mahabati
|
00089
|
CBIN0280756
|
900
|
900
|
Processed
|
17/05/2022
|
|
744415994
|
|
Mahabati
|
(000000)
|
|
27
|
PARASIA
|
MP-36-006-008-001/283-C
(DAMUA)
|
1736006008NRG23110520220173621
|
11/05/2022
|
Anita bhalavi
|
1736006008WL011948
|
Anita bhalavi
|
00089
|
CBIN0280756
|
900
|
900
|
Processed
|
17/05/2022
|
|
744415994
|
|
Anitabhalavi
|
(000000)
|
|
28
|
PARASIA
|
MP-36-006-008-001/50-A
(DAMUA)
|
1736006008NRG23110520220173626
|
11/05/2022
|
Rakesh Parteti
|
1736006008WL011948
|
Rakesh Parteti
|
00089
|
CBIN0280756
|
900
|
900
|
Processed
|
17/05/2022
|
|
744415994
|
|
RakeshParteti
|
(000000)
|
|
29
|
PARASIA
|
MP-36-006-008-001/94
(DAMUA)
|
1736006008NRG23110520220173635
|
11/05/2022
|
braswati
|
1736006008WL011948
|
braswati
|
00089
|
CBIN0280756
|
900
|
900
|
Processed
|
17/05/2022
|
|
744415994
|
|
braswati
|
(000000)
|
|
30
|
PARASIA
|
MP-36-006-078-005/388
(NEEMKUHI)
|
1736006078NRG23110520220172575
|
11/05/2022
|
dinesh trigam
|
1736006078WL011887
|
dinesh trigam
|
00089
|
CBIN0280756
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
dineshtrigam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
31
|
PARASIA
|
MP-36-006-078-003/307
(NEEMKUHI)
|
1736006078NRG23110520220172555
|
11/05/2022
|
MANJU
|
1736006078WL011887
|
MANJU
|
00089
|
CBIN0282534
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
MANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
32
|
PARASIA
|
MP-36-006-066-001/101
(SETHPARAS)
|
1736006066NRG23110520220172298
|
11/05/2022
|
Aghanlal
|
1736006066WL011877
|
Aghanlal
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
17/05/2022
|
|
744415994
|
|
Aghanlal
|
(000000)
|
|
33
|
PARASIA
|
MP-36-006-066-001/112-A
(SETHPARAS)
|
1736006066NRG23110520220172303
|
11/05/2022
|
Sangeeta Kavreti
|
1736006066WL011877
|
Sangeeta Kavreti
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
17/05/2022
|
|
744415994
|
|
SangeetaKavreti
|
(000000)
|
|
34
|
PARASIA
|
MP-36-006-066-001/121
(SETHPARAS)
|
1736006066NRG23110520220172308
|
11/05/2022
|
KAMLA
|
1736006066WL011877
|
KAMLA
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
17/05/2022
|
|
744415994
|
|
KAMLA
|
(000000)
|
|
35
|
PARASIA
|
MP-36-006-066-001/124
(SETHPARAS)
|
1736006066NRG23110520220172309
|
11/05/2022
|
JAMNABAI
|
1736006066WL011877
|
JAMNABAI
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
17/05/2022
|
|
744415994
|
|
JAMNABAI
|
(000000)
|
|
36
|
PARASIA
|
MP-36-006-066-001/127
(SETHPARAS)
|
1736006066NRG23110520220172310
|
11/05/2022
|
rahul Wadiwa
|
1736006066WL011877
|
rahul Wadiwa
|
00089
|
CBIN0284259
|
1200
|
1200
|
Rejected
|
17/05/2022
|
|
744415994
|
Account closed
|
|
|
|
37
|
PARASIA
|
MP-36-006-066-001/134
(SETHPARAS)
|
1736006066NRG23110520220172313
|
11/05/2022
|
Sunita Belwanshi
|
1736006066WL011877
|
Sunita Belwanshi
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
17/05/2022
|
|
744415994
|
|
SunitaBelwanshi
|
(000000)
|
|
38
|
PARASIA
|
MP-36-006-066-001/2
(SETHPARAS)
|
1736006066NRG23110520220172315
|
11/05/2022
|
Dinnu Kumre
|
1736006066WL011877
|
Dinnu Kumre
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744415994
|
|
DinnuKumre
|
(000000)
|
|
39
|
PARASIA
|
MP-36-006-066-001/20
(SETHPARAS)
|
1736006066NRG23110520220172316
|
11/05/2022
|
Harichand
|
1736006066WL011877
|
Harichand
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
744415994
|
|
Harichand
|
(000000)
|
|
40
|
PARASIA
|
MP-36-006-066-001/23
(SETHPARAS)
|
1736006066NRG23110520220172317
|
11/05/2022
|
SHYAMA BELVANSHI
|
1736006066WL011877
|
SHYAMA BELVANSHI
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
17/05/2022
|
|
744415994
|
|
SHYAMABELVANSHI
|
(000000)
|
|
41
|
PARASIA
|
MP-36-006-066-001/27
(SETHPARAS)
|
1736006066NRG23110520220172319
|
11/05/2022
|
GAYANIBAI KAWRTI
|
1736006066WL011877
|
GAYANIBAI KAWRTI
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
17/05/2022
|
|
744415994
|
|
GAYANIBAIKAWRTI
|
(000000)
|
|
42
|
PARASIA
|
MP-36-006-066-001/28
(SETHPARAS)
|
1736006066NRG23110520220172320
|
11/05/2022
|
banshilal
|
1736006066WL011877
|
banshilal
|
00089
|
CBIN0284259
|
1400
|
1400
|
Rejected
|
17/05/2022
|
|
744415994
|
Account closed
|
|
|
|
43
|
PARASIA
|
MP-36-006-066-001/362
(SETHPARAS)
|
1736006066NRG23110520220172325
|
11/05/2022
|
Anita Yadav
|
1736006066WL011877
|
Anita Yadav
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744415994
|
|
AnitaYadav
|
(000000)
|
|
44
|
PARASIA
|
MP-36-006-066-001/366
(SETHPARAS)
|
1736006066NRG23110520220172326
|
11/05/2022
|
SUKHDAYAL
|
1736006066WL011877
|
SUKHDAYAL
|
00089
|
CBIN0284259
|
200
|
200
|
Rejected
|
17/05/2022
|
|
744415994
|
Account closed
|
|
|
|
45
|
PARASIA
|
MP-36-006-066-001/390
(SETHPARAS)
|
1736006066NRG23110520220172331
|
11/05/2022
|
Naresh Kheyali
|
1736006066WL011877
|
Naresh Kheyali
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744415994
|
|
NareshKheyali
|
(000000)
|
|
46
|
PARASIA
|
MP-36-006-066-001/41
(SETHPARAS)
|
1736006066NRG23110520220172334
|
11/05/2022
|
Vijita
|
1736006066WL011877
|
Vijita
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
17/05/2022
|
|
744415994
|
|
Vijita
|
(000000)
|
|
47
|
PARASIA
|
MP-36-006-066-001/46
(SETHPARAS)
|
1736006066NRG23110520220172338
|
11/05/2022
|
Aakash
|
1736006066WL011877
|
Aakash
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
17/05/2022
|
|
744415994
|
|
Aakash
|
(000000)
|
|
48
|
PARASIA
|
MP-36-006-066-001/46
(SETHPARAS)
|
1736006066NRG23110520220172337
|
11/05/2022
|
BABITA
|
1736006066WL011877
|
BABITA
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
17/05/2022
|
|
744415994
|
|
BABITA
|
(000000)
|
|
49
|
PARASIA
|
MP-36-006-066-001/52
(SETHPARAS)
|
1736006066NRG23110520220172340
|
11/05/2022
|
Shivkali
|
1736006066WL011877
|
Shivkali
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744415994
|
|
Shivkali
|
(000000)
|
|
50
|
PARASIA
|
MP-36-006-066-001/66-A
(SETHPARAS)
|
1736006066NRG23110520220172342
|
11/05/2022
|
Rajesh Sumran Kumre
|
1736006066WL011877
|
Rajesh Sumran Kumre
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744415994
|
|
RajeshSumranKumre
|
(000000)
|
|
51
|
PARASIA
|
MP-36-006-066-001/67
(SETHPARAS)
|
1736006066NRG23110520220172343
|
11/05/2022
|
NAINIBAI
|
1736006066WL011877
|
NAINIBAI
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
17/05/2022
|
|
744415994
|
|
NAINIBAI
|
(000000)
|
|
52
|
PARASIA
|
MP-36-006-066-001/67-A
(SETHPARAS)
|
1736006066NRG23110520220172345
|
11/05/2022
|
Mahesh
|
1736006066WL011877
|
Mahesh
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
744415994
|
|
Mahesh
|
(000000)
|
|
53
|
PARASIA
|
MP-36-006-066-001/82
(SETHPARAS)
|
1736006066NRG23110520220172351
|
11/05/2022
|
BHARAT KUMRE
|
1736006066WL011877
|
BHARAT KUMRE
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
744415994
|
|
BHARATKUMRE
|
(000000)
|
|
54
|
PARASIA
|
MP-36-006-066-001/88
(SETHPARAS)
|
1736006066NRG23110520220172354
|
11/05/2022
|
MAHAWATI DHURVE
|
1736006066WL011877
|
MAHAWATI DHURVE
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
17/05/2022
|
|
744415994
|
|
MAHAWATIDHURVE
|
(000000)
|
|
55
|
PARASIA
|
MP-36-006-066-001/88
(SETHPARAS)
|
1736006066NRG23110520220172355
|
11/05/2022
|
Sabiram Dhurve
|
1736006066WL011877
|
Sabiram Dhurve
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
744415994
|
|
SabiramDhurve
|
(000000)
|
|
56
|
PARASIA
|
MP-36-006-066-001/93
(SETHPARAS)
|
1736006066NRG23110520220172358
|
11/05/2022
|
Ashok
|
1736006066WL011877
|
Ashok
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
17/05/2022
|
|
744415994
|
|
Ashok
|
(000000)
|
|
57
|
PARASIA
|
MP-36-006-066-001/93-A
(SETHPARAS)
|
1736006066NRG23110520220172359
|
11/05/2022
|
Jyoti Yadav
|
1736006066WL011877
|
Jyoti Yadav
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
17/05/2022
|
|
744415994
|
|
JyotiYadav
|
(000000)
|
|
58
|
PARASIA
|
MP-36-006-066-001/93-B
(SETHPARAS)
|
1736006066NRG23110520220172361
|
11/05/2022
|
Ramkumari Yadav
|
1736006066WL011877
|
Ramkumari Yadav
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
17/05/2022
|
|
744415994
|
|
RamkumariYadav
|
(000000)
|
|
59
|
PARASIA
|
MP-36-006-066-001/93-B
(SETHPARAS)
|
1736006066NRG23110520220172360
|
11/05/2022
|
Yogesh Yadav
|
1736006066WL011877
|
Yogesh Yadav
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
17/05/2022
|
|
744415994
|
|
YogeshYadav
|
(000000)
|
|
60
|
PARASIA
|
MP-36-006-066-001/94
(SETHPARAS)
|
1736006066NRG23110520220172362
|
11/05/2022
|
GYANBAI BANVANSHI
|
1736006066WL011877
|
GYANBAI BANVANSHI
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
17/05/2022
|
|
744415994
|
|
GYANBAIBANVANSHI
|
(000000)
|
|
61
|
PARASIA
|
MP-36-006-066-001/97
(SETHPARAS)
|
1736006066NRG23110520220172364
|
11/05/2022
|
Rajvati Yadav
|
1736006066WL011877
|
Rajvati Yadav
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744415994
|
|
RajvatiYadav
|
(000000)
|
|
62
|
PARASIA
|
MP-36-006-066-003/210-A
(SETHPARAS)
|
1736006066NRG23110520220172367
|
11/05/2022
|
Ranjna Vatti
|
1736006066WL011877
|
Ranjna Vatti
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
17/05/2022
|
|
744415994
|
|
RanjnaVatti
|
(000000)
|
|
63
|
PARASIA
|
MP-36-006-066-003/210-A
(SETHPARAS)
|
1736006066NRG23110520220172366
|
11/05/2022
|
Sandip Bhalavi
|
1736006066WL011877
|
Sandip Bhalavi
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
17/05/2022
|
|
744415994
|
|
SandipBhalavi
|
(000000)
|
|
64
|
PARASIA
|
MP-36-006-068-003/263-A
(DABAK)
|
1736006068NRG23110520220173497
|
11/05/2022
|
sukarlal
|
1736006068WL011942
|
sukarlal
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
sukarlal
|
(000000)
|
|
65
|
PARASIA
|
MP-36-006-078-001/103
(NEEMKUHI)
|
1736006078NRG23110520220172507
|
11/05/2022
|
SHEKHLAL
|
1736006078WL011887
|
SHEKHLAL
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
SHEKHLAL
|
(000000)
|
|
66
|
PARASIA
|
MP-36-006-078-001/123
(NEEMKUHI)
|
1736006078NRG23110520220172511
|
11/05/2022
|
FULVATI
|
1736006078WL011887
|
FULVATI
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
FULVATI
|
(000000)
|
|
67
|
PARASIA
|
MP-36-006-078-001/141-C
(NEEMKUHI)
|
1736006078NRG23110520220172513
|
11/05/2022
|
mheshlal
|
1736006078WL011887
|
mheshlal
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
mheshlal
|
(000000)
|
|
68
|
PARASIA
|
MP-36-006-078-001/75
(NEEMKUHI)
|
1736006078NRG23110520220172527
|
11/05/2022
|
chunnulal
|
1736006078WL011887
|
chunnulal
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
chunnulal
|
(000000)
|
|
69
|
PARASIA
|
MP-36-006-078-001/88
(NEEMKUHI)
|
1736006078NRG23110520220172531
|
11/05/2022
|
PIRMVATI
|
1736006078WL011887
|
PIRMVATI
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
PIRMVATI
|
(000000)
|
|
70
|
PARASIA
|
MP-36-006-078-001/90-A
(NEEMKUHI)
|
1736006078NRG23110520220172533
|
11/05/2022
|
Sandip
|
1736006078WL011887
|
Sandip
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
Sandip
|
(000000)
|
|
71
|
PARASIA
|
MP-36-006-078-002/132-A
(NEEMKUHI)
|
1736006078NRG23110520220172535
|
11/05/2022
|
ramkisor
|
1736006078WL011887
|
ramkisor
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
ramkisor
|
(000000)
|
|
72
|
PARASIA
|
MP-36-006-078-002/140
(NEEMKUHI)
|
1736006078NRG23110520220172538
|
11/05/2022
|
SUKARLAL
|
1736006078WL011887
|
SUKARLAL
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
SUKARLAL
|
(000000)
|
|
73
|
PARASIA
|
MP-36-006-078-003/193
(NEEMKUHI)
|
1736006078NRG23110520220172541
|
11/05/2022
|
ramkali
|
1736006078WL011887
|
ramkali
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
ramkali
|
(000000)
|
|
74
|
PARASIA
|
MP-36-006-078-003/194-A
(NEEMKUHI)
|
1736006078NRG23110520220172542
|
11/05/2022
|
Aklesh
|
1736006078WL011887
|
Aklesh
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
Aklesh
|
(000000)
|
|
75
|
PARASIA
|
MP-36-006-078-003/206-A
(NEEMKUHI)
|
1736006078NRG23110520220172543
|
11/05/2022
|
sarkila
|
1736006078WL011887
|
sarkila
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
sarkila
|
(000000)
|
|
76
|
PARASIA
|
MP-36-006-078-003/239
(NEEMKUHI)
|
1736006078NRG23110520220172553
|
11/05/2022
|
sukhdev
|
1736006078WL011887
|
sukhdev
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
sukhdev
|
(000000)
|
|
77
|
PARASIA
|
MP-36-006-078-004/258
(NEEMKUHI)
|
1736006078NRG23110520220172556
|
11/05/2022
|
anil uikey
|
1736006078WL011887
|
anil uikey
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
aniluikey
|
(000000)
|
|
78
|
PARASIA
|
MP-36-006-078-004/263-B
(NEEMKUHI)
|
1736006078NRG23110520220172558
|
11/05/2022
|
kelash
|
1736006078WL011887
|
kelash
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
kelash
|
(000000)
|
|
79
|
PARASIA
|
MP-36-006-078-004/292
(NEEMKUHI)
|
1736006078NRG23110520220172559
|
11/05/2022
|
noukhelal
|
1736006078WL011887
|
noukhelal
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
noukhelal
|
(000000)
|
|
80
|
PARASIA
|
MP-36-006-078-005/312
(NEEMKUHI)
|
1736006078NRG23110520220172560
|
11/05/2022
|
MANKE
|
1736006078WL011887
|
MANKE
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
MANKE
|
(000000)
|
|
81
|
PARASIA
|
MP-36-006-078-005/343
(NEEMKUHI)
|
1736006078NRG23110520220172566
|
11/05/2022
|
Vishal uikey
|
1736006078WL011887
|
Vishal uikey
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
Vishaluikey
|
(000000)
|
|
82
|
PARASIA
|
MP-36-006-078-005/349
(NEEMKUHI)
|
1736006078NRG23110520220172567
|
11/05/2022
|
MILKO
|
1736006078WL011887
|
MILKO
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
MILKO
|
(000000)
|
|
83
|
PARASIA
|
MP-36-006-078-005/364-A
(NEEMKUHI)
|
1736006078NRG23110520220172571
|
11/05/2022
|
himani
|
1736006078WL011887
|
himani
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
himani
|
(000000)
|
|
84
|
PARASIA
|
MP-36-006-078-005/391
(NEEMKUHI)
|
1736006078NRG23110520220172577
|
11/05/2022
|
sumantra
|
1736006078WL011887
|
sumantra
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
sumantra
|
(000000)
|
|
85
|
PARASIA
|
MP-36-006-078-005/403
(NEEMKUHI)
|
1736006078NRG23110520220172580
|
11/05/2022
|
VIJAY SARYAM
|
1736006078WL011887
|
VIJAY SARYAM
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
VIJAYSARYAM
|
(000000)
|
|
86
|
PARASIA
|
MP-36-006-078-005/407-A
(NEEMKUHI)
|
1736006078NRG23110520220172582
|
11/05/2022
|
SATISH
|
1736006078WL011887
|
SATISH
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
SATISH
|
(000000)
|
|
87
|
PARASIA
|
MP-36-006-078-005/419-D
(NEEMKUHI)
|
1736006078NRG23110520220172589
|
11/05/2022
|
Jagdesh
|
1736006078WL011887
|
Jagdesh
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
Jagdesh
|
(000000)
|
|
88
|
PARASIA
|
MP-36-006-078-005/423
(NEEMKUHI)
|
1736006078NRG23110520220172590
|
11/05/2022
|
indro
|
1736006078WL011887
|
indro
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
indro
|
(000000)
|
|
89
|
PARASIA
|
MP-36-006-078-005/423-A
(NEEMKUHI)
|
1736006078NRG23110520220172591
|
11/05/2022
|
Sunita
|
1736006078WL011887
|
Sunita
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
Sunita
|
(000000)
|
|
90
|
PARASIA
|
MP-36-006-078-005/424-A
(NEEMKUHI)
|
1736006078NRG23110520220172592
|
11/05/2022
|
sarita
|
1736006078WL011887
|
sarita
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
sarita
|
(000000)
|
|
91
|
PARASIA
|
MP-36-006-078-005/428-C
(NEEMKUHI)
|
1736006078NRG23110520220172594
|
11/05/2022
|
indra saryam
|
1736006078WL011887
|
indra saryam
|
00089
|
CBIN0284259
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
indrasaryam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68090
|
68090
|
|
|
|
|
|
|
|
|
92
|
PARASIA
|
MP-36-006-084-001/66
(KANHARGAON)
|
1736006084NRG23110520220172848
|
11/05/2022
|
PUSHPA
|
1736006084WL011906
|
PUSHPA
|
00152
|
HDFC0000910
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
PUSHPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
93
|
PARASIA
|
MP-36-006-031-001/1304
(RAWANVADA)
|
1736006031NRG23110520220172716
|
11/05/2022
|
OMKAR NAGALKAR
|
1736006031WL011895
|
OMKAR NAGALKAR
|
00176
|
IDIB000D639
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744415994
|
|
OMKARNAGALKAR
|
(000000)
|
|
94
|
PARASIA
|
MP-36-006-031-001/1304
(RAWANVADA)
|
1736006031NRG23110520220172717
|
11/05/2022
|
SARASWATI NAGALKAR
|
1736006031WL011895
|
SARASWATI NAGALKAR
|
00176
|
IDIB000D639
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744415994
|
|
SARASWATINAGALKAR
|
(000000)
|
|
95
|
PARASIA
|
MP-36-006-031-001/1313
(RAWANVADA)
|
1736006031NRG23110520220172687
|
11/05/2022
|
LAXMI PRASAD PRAJAPATI
|
1736006031WL011892
|
LAXMI PRASAD PRAJAPATI
|
00176
|
IDIB000D639
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744415994
|
|
LAXMIPRASADPRAJAPATI
|
(000000)
|
|
96
|
PARASIA
|
MP-36-006-031-001/52
(RAWANVADA)
|
1736006031NRG23110520220172685
|
11/05/2022
|
AMAN RAO
|
1736006031WL011890
|
AMAN RAO
|
00176
|
IDIB000D639
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744415994
|
|
AMANRAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
97
|
PARASIA
|
MP-36-006-084-001/261
(KANHARGAON)
|
1736006084NRG23110520220172841
|
11/05/2022
|
dubelal
|
1736006084WL011906
|
dubelal
|
00354
|
PUNB0102300
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
dubelal
|
(000000)
|
|
98
|
PARASIA
|
MP-36-006-084-001/261
(KANHARGAON)
|
1736006084NRG23110520220172839
|
11/05/2022
|
PADMA
|
1736006084WL011906
|
PADMA
|
00354
|
PUNB0102300
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
PADMA
|
(000000)
|
|
99
|
PARASIA
|
MP-36-006-084-001/261-B
(KANHARGAON)
|
1736006084NRG23110520220172843
|
11/05/2022
|
aneeta
|
1736006084WL011906
|
aneeta
|
00354
|
PUNB0102300
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
aneeta
|
(000000)
|
|
100
|
PARASIA
|
MP-36-006-084-001/261-B
(KANHARGAON)
|
1736006084NRG23110520220172842
|
11/05/2022
|
jamnaprasad
|
1736006084WL011906
|
jamnaprasad
|
00354
|
PUNB0102300
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
jamnaprasad
|
(000000)
|
|
101
|
PARASIA
|
MP-36-006-084-001/261-B
(KANHARGAON)
|
1736006084NRG23110520220172846
|
11/05/2022
|
NEELESH
|
1736006084WL011906
|
NEELESH
|
00354
|
PUNB0102300
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
NEELESH
|
(000000)
|
|
102
|
PARASIA
|
MP-36-006-084-001/261-B
(KANHARGAON)
|
1736006084NRG23110520220172844
|
11/05/2022
|
ROSHNI
|
1736006084WL011906
|
ROSHNI
|
00354
|
PUNB0102300
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
ROSHNI
|
(000000)
|
|
103
|
PARASIA
|
MP-36-006-084-001/261-B
(KANHARGAON)
|
1736006084NRG23110520220172845
|
11/05/2022
|
SAKCHHI
|
1736006084WL011906
|
SAKCHHI
|
00354
|
PUNB0102300
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
SAKCHHI
|
(000000)
|
|
104
|
PARASIA
|
MP-36-006-084-001/66-B
(KANHARGAON)
|
1736006084NRG23110520220172849
|
11/05/2022
|
RAKESH
|
1736006084WL011906
|
RAKESH
|
00354
|
PUNB0102300
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
105
|
PARASIA
|
MP-36-006-078-001/128
(NEEMKUHI)
|
1736006078NRG23110520220172512
|
11/05/2022
|
Jagu
|
1736006078WL011887
|
Jagu
|
00354
|
PUNB0317500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
Jagu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
106
|
PARASIA
|
MP-36-006-084-001/261
(KANHARGAON)
|
1736006084NRG23110520220172840
|
11/05/2022
|
gyneshwar
|
1736006084WL011906
|
gyneshwar
|
00415
|
SBIN0000348
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
gyneshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
107
|
PARASIA
|
MP-36-006-008-001/182-A
(DAMUA)
|
1736006008NRG23110520220173608
|
11/05/2022
|
Sushila dhurve
|
1736006008WL011948
|
Sushila dhurve
|
00415
|
SBIN0002842
|
900
|
900
|
Processed
|
17/05/2022
|
|
744415994
|
|
Sushiladhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
108
|
PARASIA
|
MP-36-006-031-001/103
(RAWANVADA)
|
1736006031NRG23110520220172686
|
11/05/2022
|
KHUSHBU MARSKOLE
|
1736006031WL011891
|
KHUSHBU MARSKOLE
|
00415
|
SBIN0005418
|
1351
|
1351
|
Rejected
|
17/05/2022
|
|
744415994
|
Account closed
|
|
|
|
109
|
PARASIA
|
MP-36-006-031-001/1219
(RAWANVADA)
|
1736006031NRG23110520220172697
|
11/05/2022
|
MAINA MADHURE
|
1736006031WL011894
|
MAINA MADHURE
|
00415
|
SBIN0005418
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744415994
|
|
MAINAMADHURE
|
(000000)
|
|
110
|
PARASIA
|
MP-36-006-031-001/1312
(RAWANVADA)
|
1736006031NRG23110520220172741
|
11/05/2022
|
NOUSHAD ALI
|
1736006031WL011897
|
NOUSHAD ALI
|
00415
|
SBIN0005418
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744415994
|
|
NOUSHADALI
|
(000000)
|
|
111
|
PARASIA
|
MP-36-006-031-001/976
(RAWANVADA)
|
1736006031NRG23110520220172684
|
11/05/2022
|
ROOPA BAI
|
1736006031WL011889
|
ROOPA BAI
|
00415
|
SBIN0005418
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
744415994
|
|
ROOPABAI
|
(000000)
|
|
112
|
PARASIA
|
MP-36-006-078-002/141-B
(NEEMKUHI)
|
1736006078NRG23110520220172539
|
11/05/2022
|
Siyaram
|
1736006078WL011887
|
Siyaram
|
00415
|
SBIN0005418
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
Siyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6562
|
6562
|
|
|
|
|
|
|
|
|
113
|
PARASIA
|
MP-36-006-008-001/161
(DAMUA)
|
1736006008NRG23110520220173603
|
11/05/2022
|
ramti bai
|
1736006008WL011948
|
ramti bai
|
00415
|
SBIN0007358
|
900
|
900
|
Processed
|
17/05/2022
|
|
744415994
|
|
ramtibai
|
(000000)
|
|
114
|
PARASIA
|
MP-36-006-008-001/203-A
(DAMUA)
|
1736006008NRG23110520220173611
|
11/05/2022
|
Vinod Parteti
|
1736006008WL011948
|
Vinod Parteti
|
00415
|
SBIN0007358
|
900
|
900
|
Processed
|
17/05/2022
|
|
744415994
|
|
VinodParteti
|
(000000)
|
|
115
|
PARASIA
|
MP-36-006-008-001/368
(DAMUA)
|
1736006008NRG23110520220173707
|
11/05/2022
|
Atish Uikey
|
1736006008WL011950
|
Atish Uikey
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
AtishUikey
|
(000000)
|
|
116
|
PARASIA
|
MP-36-006-008-001/368-A
(DAMUA)
|
1736006008NRG23110520220173623
|
11/05/2022
|
Sarsbati
|
1736006008WL011948
|
Sarsbati
|
00415
|
SBIN0007358
|
900
|
900
|
Processed
|
17/05/2022
|
|
744415994
|
|
Sarsbati
|
(000000)
|
|
117
|
PARASIA
|
MP-36-006-008-001/6-A
(DAMUA)
|
1736006008NRG23110520220173630
|
11/05/2022
|
Jyoti
|
1736006008WL011948
|
Jyoti
|
00415
|
SBIN0007358
|
900
|
900
|
Processed
|
17/05/2022
|
|
744415994
|
|
Jyoti
|
(000000)
|
|
118
|
PARASIA
|
MP-36-006-066-001/32
(SETHPARAS)
|
1736006066NRG23110520220172321
|
11/05/2022
|
Kabuder
|
1736006066WL011877
|
Kabuder
|
00415
|
SBIN0007358
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
744415994
|
|
Kabuder
|
(000000)
|
|
119
|
PARASIA
|
MP-36-006-068-003/247
(DABAK)
|
1736006068NRG23110520220173457
|
11/05/2022
|
munni
|
1736006068WL011933
|
munni
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
munni
|
(000000)
|
|
120
|
PARASIA
|
MP-36-006-078-003/237-A
(NEEMKUHI)
|
1736006078NRG23110520220172552
|
11/05/2022
|
SANTOSH
|
1736006078WL011887
|
SANTOSH
|
00415
|
SBIN0007358
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8206
|
8206
|
|
|
|
|
|
|
|
|
121
|
PARASIA
|
MP-36-006-008-001/225
(DAMUA)
|
1736006008NRG23110520220173614
|
11/05/2022
|
Sukvati
|
1736006008WL011948
|
Sukvati
|
00415
|
SBIN0014124
|
900
|
900
|
Processed
|
17/05/2022
|
|
744415994
|
|
Sukvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
122
|
PARASIA
|
MP-36-006-008-001/170-A
(DAMUA)
|
1736006008NRG23110520220173605
|
11/05/2022
|
Nepal
|
1736006008WL011948
|
Nepal
|
00468
|
UBIN0542008
|
900
|
900
|
Processed
|
17/05/2022
|
|
744415994
|
|
Nepal
|
(000000)
|
|
123
|
PARASIA
|
MP-36-006-008-001/172
(DAMUA)
|
1736006008NRG23110520220173606
|
11/05/2022
|
Amrabai
|
1736006008WL011948
|
Amrabai
|
00468
|
UBIN0542008
|
900
|
900
|
Processed
|
17/05/2022
|
|
744415994
|
|
Amrabai
|
(000000)
|
|
124
|
PARASIA
|
MP-36-006-008-001/25
(DAMUA)
|
1736006008NRG23110520220173620
|
11/05/2022
|
DEEPCHAND
|
1736006008WL011948
|
DEEPCHAND
|
00468
|
UBIN0542008
|
900
|
900
|
Processed
|
17/05/2022
|
|
744415994
|
|
DEEPCHAND
|
(000000)
|
|
125
|
PARASIA
|
MP-36-006-008-001/262
(DAMUA)
|
1736006008NRG23110520220173706
|
11/05/2022
|
Baldev
|
1736006008WL011950
|
Baldev
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
Baldev
|
(000000)
|
|
126
|
PARASIA
|
MP-36-006-008-001/373
(DAMUA)
|
1736006008NRG23110520220173624
|
11/05/2022
|
Savitri
|
1736006008WL011948
|
Savitri
|
00468
|
UBIN0542008
|
900
|
900
|
Processed
|
17/05/2022
|
|
744415994
|
|
Savitri
|
(000000)
|
|
127
|
PARASIA
|
MP-36-006-008-001/52
(DAMUA)
|
1736006008NRG23110520220173627
|
11/05/2022
|
Gangadhar Parteti
|
1736006008WL011948
|
Gangadhar Parteti
|
00468
|
UBIN0542008
|
900
|
900
|
Processed
|
17/05/2022
|
|
744415994
|
|
GangadharParteti
|
(000000)
|
|
128
|
PARASIA
|
MP-36-006-008-001/59-A
(DAMUA)
|
1736006008NRG23110520220173629
|
11/05/2022
|
Ravishankar
|
1736006008WL011948
|
Ravishankar
|
00468
|
UBIN0542008
|
900
|
900
|
Processed
|
17/05/2022
|
|
744415994
|
|
Ravishankar
|
(000000)
|
|
129
|
PARASIA
|
MP-36-006-008-001/60
(DAMUA)
|
1736006008NRG23110520220173631
|
11/05/2022
|
LALITA
|
1736006008WL011948
|
LALITA
|
00468
|
UBIN0542008
|
540
|
540
|
Processed
|
17/05/2022
|
|
744415994
|
|
LALITA
|
(000000)
|
|
130
|
PARASIA
|
MP-36-006-008-001/71
(DAMUA)
|
1736006008NRG23110520220173632
|
11/05/2022
|
Rahul Parteti
|
1736006008WL011948
|
Rahul Parteti
|
00468
|
UBIN0542008
|
540
|
540
|
Processed
|
17/05/2022
|
|
744415994
|
|
RahulParteti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
131
|
PARASIA
|
MP-36-006-084-001/66-B
(KANHARGAON)
|
1736006084NRG23110520220172850
|
11/05/2022
|
rinki
|
1736006084WL011906
|
rinki
|
00468
|
UBIN0912913
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
rinki
|
(000000)
|
|
132
|
PARASIA
|
MP-36-006-084-001/7-C
(KANHARGAON)
|
1736006084NRG23110520220172852
|
11/05/2022
|
lalita
|
1736006084WL011906
|
lalita
|
00468
|
UBIN0912913
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
lalita
|
(000000)
|
|
133
|
PARASIA
|
MP-36-006-084-001/7-C
(KANHARGAON)
|
1736006084NRG23110520220172851
|
11/05/2022
|
rajkumar
|
1736006084WL011906
|
rajkumar
|
00468
|
UBIN0912913
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
rajkumar
|
(000000)
|
|
134
|
PARASIA
|
MP-36-006-084-001/7-D
(KANHARGAON)
|
1736006084NRG23110520220172854
|
11/05/2022
|
pushpa
|
1736006084WL011906
|
pushpa
|
00468
|
UBIN0912913
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
pushpa
|
(000000)
|
|
135
|
PARASIA
|
MP-36-006-084-001/7-D
(KANHARGAON)
|
1736006084NRG23110520220172853
|
11/05/2022
|
ramdash
|
1736006084WL011906
|
ramdash
|
00468
|
UBIN0912913
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744415994
|
|
ramdash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
136
|
PARASIA
|
MP-36-006-078-002/136-A
(NEEMKUHI)
|
1736006078NRG23110520220172536
|
11/05/2022
|
PIREMWATI
|
1736006078WL011887
|
PIREMWATI
|
00554
|
KKBK0005914
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744415994
|
|
PIREMWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
137
|
PARASIA
|
MP-36-006-008-001/191-A
(DAMUA)
|
1736006008NRG23110520220173609
|
11/05/2022
|
Ramshila
|
1736006008WL011948
|
Ramshila
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
17/05/2022
|
|
744415994
|
|
Ramshila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156772
|
156772
|
|
|
|
|
|
|
|