|
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-36-006-084-001/186-B
(KANHARGAON)
|
1736006000NRG23150920220809166
|
15/09/2022
|
JHADU
|
1736006WL070022
|
JHADU
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
JHADU
|
(000000)
|
|
2
|
PARASIA
|
MP-36-006-084-001/186-B
(KANHARGAON)
|
1736006000NRG23150920220809167
|
15/09/2022
|
VEDVATI SAHU
|
1736006WL070022
|
VEDVATI SAHU
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
VEDVATISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
PARASIA
|
MP-36-006-038-001/69
(CHARAYI KALA)
|
1736006038NRG23150920220807483
|
15/09/2022
|
RAJKUMAR YADUWANSHI
|
1736006038WL069797
|
RAJKUMAR YADUWANSHI
|
00051
|
MAHB0000547
|
1104
|
1104
|
Processed
|
02/10/2022
|
|
374764645
|
|
RAJKUMARYADUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
4
|
PARASIA
|
MP-36-006-026-002/177
(DEVARI)
|
1736006000NRG23150920220807864
|
15/09/2022
|
sarika ivnati
|
1736006WL069849
|
sarika ivnati
|
00051
|
MAHB0000606
|
204
|
204
|
Processed
|
02/10/2022
|
|
374764645
|
|
sarikaivnati
|
(000000)
|
|
5
|
PARASIA
|
MP-36-006-026-002/177
(DEVARI)
|
1736006000NRG23150920220807862
|
15/09/2022
|
sarika ivnati
|
1736006WL069849
|
sarika ivnati
|
00051
|
MAHB0000606
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
sarikaivnati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
PARASIA
|
MP-36-006-012-002/524
(JAMUNIA PATHAR)
|
1736006012NRG23140920220806399
|
15/09/2022
|
mahima uikey
|
1736006012WL069540
|
mahima uikey
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374764645
|
|
mahimauikey
|
(000000)
|
|
7
|
PARASIA
|
MP-36-006-012-002/524
(JAMUNIA PATHAR)
|
1736006012NRG23140920220806400
|
15/09/2022
|
radhika
|
1736006012WL069540
|
radhika
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374764645
|
|
radhika
|
(000000)
|
|
8
|
PARASIA
|
MP-36-006-012-002/526
(JAMUNIA PATHAR)
|
1736006012NRG23140920220806402
|
15/09/2022
|
Rajkumari
|
1736006012WL069540
|
Rajkumari
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374764645
|
|
Rajkumari
|
(000000)
|
|
9
|
PARASIA
|
MP-36-006-012-002/526
(JAMUNIA PATHAR)
|
1736006012NRG23140920220806401
|
15/09/2022
|
shuneel
|
1736006012WL069540
|
shuneel
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374764645
|
|
shuneel
|
(000000)
|
|
10
|
PARASIA
|
MP-36-006-012-003/280
(JAMUNIA PATHAR)
|
1736006012NRG23140920220806357
|
15/09/2022
|
ALITA
|
1736006012WL069537
|
ALITA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374764645
|
|
ALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
11
|
PARASIA
|
MP-36-006-006-001/33
(SEMARTAAL)
|
1736006006NRG23150920220806904
|
15/09/2022
|
Anita
|
1736006006WL069691
|
Anita
|
00089
|
CBIN0280756
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
Anita
|
(000000)
|
|
12
|
PARASIA
|
MP-36-006-006-001/36
(SEMARTAAL)
|
1736006006NRG23150920220806939
|
15/09/2022
|
Gindiya
|
1736006006WL069698
|
Gindiya
|
00089
|
CBIN0280756
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
Gindiya
|
(000000)
|
|
13
|
PARASIA
|
MP-36-006-006-001/46
(SEMARTAAL)
|
1736006006NRG23150920220806918
|
15/09/2022
|
Haridas
|
1736006006WL069694
|
Haridas
|
00089
|
CBIN0280756
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
Haridas
|
(000000)
|
|
14
|
PARASIA
|
MP-36-006-006-001/46
(SEMARTAAL)
|
1736006006NRG23150920220806919
|
15/09/2022
|
Ramkumari
|
1736006006WL069694
|
Ramkumari
|
00089
|
CBIN0280756
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
Ramkumari
|
(000000)
|
|
15
|
PARASIA
|
MP-36-006-050-001/460
(KHAMARA JHETHU)
|
1736006050NRG23150920220806832
|
15/09/2022
|
Sareets
|
1736006050WL069662
|
Sareets
|
00089
|
CBIN0280756
|
350
|
350
|
Processed
|
02/10/2022
|
|
374764645
|
|
Sareets
|
(000000)
|
|
16
|
PARASIA
|
MP-36-006-053-002/161
(SONA PIPARI)
|
1736006053NRG23140920220804784
|
15/09/2022
|
ANJANA UIKE
|
1736006053WL069307
|
ANJANA UIKE
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
ANJANAUIKE
|
(000000)
|
|
17
|
PARASIA
|
MP-36-006-053-002/161
(SONA PIPARI)
|
1736006053NRG23140920220804785
|
15/09/2022
|
UMA DHURVE
|
1736006053WL069307
|
UMA DHURVE
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
UMADHURVE
|
(000000)
|
|
18
|
PARASIA
|
MP-36-006-053-002/227
(SONA PIPARI)
|
1736006053NRG23140920220804797
|
15/09/2022
|
SUKARIYA
|
1736006053WL069310
|
SUKARIYA
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
SUKARIYA
|
(000000)
|
|
19
|
PARASIA
|
MP-36-006-053-002/328
(SONA PIPARI)
|
1736006053NRG23140920220804789
|
15/09/2022
|
Sapna Dhurve
|
1736006053WL069307
|
Sapna Dhurve
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
SapnaDhurve
|
(000000)
|
|
20
|
PARASIA
|
MP-36-006-053-002/440
(SONA PIPARI)
|
1736006053NRG23140920220804800
|
15/09/2022
|
NEETU
|
1736006053WL069310
|
NEETU
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
NEETU
|
(000000)
|
|
21
|
PARASIA
|
MP-36-006-053-002/440
(SONA PIPARI)
|
1736006053NRG23140920220804799
|
15/09/2022
|
RAMU PARTETI
|
1736006053WL069310
|
RAMU PARTETI
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
RAMUPARTETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13406
|
13406
|
|
|
|
|
|
|
|
|
22
|
PARASIA
|
MP-36-006-026-001/64-B
(DEVARI)
|
1736006026NRG23140920220806006
|
15/09/2022
|
RAMJAN BEE
|
1736006026WL069509
|
RAMJAN BEE
|
00176
|
IDIB000D639
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
RAMJANBEE
|
(000000)
|
|
23
|
PARASIA
|
MP-36-006-026-002/110
(DEVARI)
|
1736006000NRG23150920220807846
|
15/09/2022
|
sharda
|
1736006WL069849
|
sharda
|
00176
|
IDIB000D639
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
sharda
|
(000000)
|
|
24
|
PARASIA
|
MP-36-006-026-002/123
(DEVARI)
|
1736006000NRG23150920220807847
|
15/09/2022
|
RAJKUMAR SARYAM
|
1736006WL069849
|
RAJKUMAR SARYAM
|
00176
|
IDIB000D639
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
RAJKUMARSARYAM
|
(000000)
|
|
25
|
PARASIA
|
MP-36-006-026-002/125
(DEVARI)
|
1736006000NRG23150920220807848
|
15/09/2022
|
archana uiky
|
1736006WL069849
|
archana uiky
|
00176
|
IDIB000D639
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
archanauiky
|
(000000)
|
|
26
|
PARASIA
|
MP-36-006-026-002/150
(DEVARI)
|
1736006000NRG23150920220807853
|
15/09/2022
|
prabal ivnati
|
1736006WL069849
|
prabal ivnati
|
00176
|
IDIB000D639
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
prabalivnati
|
(000000)
|
|
27
|
PARASIA
|
MP-36-006-026-002/186
(DEVARI)
|
1736006000NRG23150920220807868
|
15/09/2022
|
vineeta
|
1736006WL069849
|
vineeta
|
00176
|
IDIB000D639
|
204
|
204
|
Processed
|
02/10/2022
|
|
374764645
|
|
vineeta
|
(000000)
|
|
28
|
PARASIA
|
MP-36-006-026-002/186
(DEVARI)
|
1736006000NRG23150920220807867
|
15/09/2022
|
vineeta
|
1736006WL069849
|
vineeta
|
00176
|
IDIB000D639
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
vineeta
|
(000000)
|
|
29
|
PARASIA
|
MP-36-006-026-002/199
(DEVARI)
|
1736006000NRG23150920220807872
|
15/09/2022
|
RANGEETA IVNATI
|
1736006WL069849
|
RANGEETA IVNATI
|
00176
|
IDIB000D639
|
204
|
204
|
Processed
|
02/10/2022
|
|
374764645
|
|
RANGEETAIVNATI
|
(000000)
|
|
30
|
PARASIA
|
MP-36-006-026-002/199
(DEVARI)
|
1736006000NRG23150920220807871
|
15/09/2022
|
RANGEETA IVNATI
|
1736006WL069849
|
RANGEETA IVNATI
|
00176
|
IDIB000D639
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
RANGEETAIVNATI
|
(000000)
|
|
31
|
PARASIA
|
MP-36-006-026-002/200
(DEVARI)
|
1736006000NRG23150920220807875
|
15/09/2022
|
tilaka
|
1736006WL069849
|
tilaka
|
00176
|
IDIB000D639
|
204
|
204
|
Processed
|
02/10/2022
|
|
374764645
|
|
tilaka
|
(000000)
|
|
32
|
PARASIA
|
MP-36-006-026-002/200
(DEVARI)
|
1736006000NRG23150920220807874
|
15/09/2022
|
tilaka
|
1736006WL069849
|
tilaka
|
00176
|
IDIB000D639
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
tilaka
|
(000000)
|
|
33
|
PARASIA
|
MP-36-006-026-002/215
(DEVARI)
|
1736006000NRG23150920220807882
|
15/09/2022
|
JITENDRA
|
1736006WL069849
|
JITENDRA
|
00176
|
IDIB000D639
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
JITENDRA
|
(000000)
|
|
34
|
PARASIA
|
MP-36-006-026-002/215
(DEVARI)
|
1736006000NRG23150920220807881
|
15/09/2022
|
JITENDRA
|
1736006WL069849
|
JITENDRA
|
00176
|
IDIB000D639
|
204
|
204
|
Processed
|
02/10/2022
|
|
374764645
|
|
JITENDRA
|
(000000)
|
|
35
|
PARASIA
|
MP-36-006-026-002/238
(DEVARI)
|
1736006000NRG23150920220807884
|
15/09/2022
|
dubesing
|
1736006WL069849
|
dubesing
|
00176
|
IDIB000D639
|
204
|
204
|
Processed
|
02/10/2022
|
|
374764645
|
|
dubesing
|
(000000)
|
|
36
|
PARASIA
|
MP-36-006-026-002/238
(DEVARI)
|
1736006000NRG23150920220807883
|
15/09/2022
|
dubesing
|
1736006WL069849
|
dubesing
|
00176
|
IDIB000D639
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
dubesing
|
(000000)
|
|
37
|
PARASIA
|
MP-36-006-026-002/371
(DEVARI)
|
1736006026NRG23140920220806007
|
15/09/2022
|
DILEEP YAHAKE
|
1736006026WL069509
|
DILEEP YAHAKE
|
00176
|
IDIB000D639
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
DILEEPYAHAKE
|
(000000)
|
|
38
|
PARASIA
|
MP-36-006-026-002/84
(DEVARI)
|
1736006000NRG23150920220807891
|
15/09/2022
|
SUHAAGA
|
1736006WL069849
|
SUHAAGA
|
00176
|
IDIB000D639
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374764645
|
|
SUHAAGA
|
(000000)
|
|
39
|
PARASIA
|
MP-36-006-026-003/289-A
(DEVARI)
|
1736006026NRG23140920220806012
|
15/09/2022
|
MAHAVATI DHURVE
|
1736006026WL069509
|
MAHAVATI DHURVE
|
00176
|
IDIB000D639
|
408
|
408
|
Processed
|
02/10/2022
|
|
374764645
|
|
MAHAVATIDHURVE
|
(000000)
|
|
40
|
PARASIA
|
MP-36-006-026-003/289-A
(DEVARI)
|
1736006026NRG23140920220806011
|
15/09/2022
|
SUBELAL
|
1736006026WL069509
|
SUBELAL
|
00176
|
IDIB000D639
|
816
|
816
|
Processed
|
02/10/2022
|
|
374764645
|
|
SUBELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
41
|
PARASIA
|
MP-36-006-084-001/144-D
(KANHARGAON)
|
1736006000NRG23150920220809169
|
15/09/2022
|
Kanta
|
1736006WL070023
|
Kanta
|
00354
|
PUNB0102300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
Kanta
|
(000000)
|
|
42
|
PARASIA
|
MP-36-006-087-001/142-B
(MANKADEHI KHURD)
|
1736006087NRG23150920220808149
|
15/09/2022
|
seema
|
1736006087WL069900
|
seema
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
seema
|
(000000)
|
|
43
|
PARASIA
|
MP-36-006-087-001/196
(MANKADEHI KHURD)
|
1736006087NRG23150920220808153
|
15/09/2022
|
Hashina dhurve
|
1736006087WL069902
|
Hashina dhurve
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
Hashinadhurve
|
(000000)
|
|
44
|
PARASIA
|
MP-36-006-087-001/275
(MANKADEHI KHURD)
|
1736006087NRG23150920220808144
|
15/09/2022
|
SHYAMKUMARI
|
1736006087WL069898
|
SHYAMKUMARI
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
SHYAMKUMARI
|
(000000)
|
|
45
|
PARASIA
|
MP-36-006-087-001/278
(MANKADEHI KHURD)
|
1736006087NRG23150920220808146
|
15/09/2022
|
jamuna
|
1736006087WL069898
|
jamuna
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
jamuna
|
(000000)
|
|
46
|
PARASIA
|
MP-36-006-087-001/429
(MANKADEHI KHURD)
|
1736006087NRG23150920220808142
|
15/09/2022
|
rajni kumre
|
1736006087WL069897
|
rajni kumre
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
rajnikumre
|
(000000)
|
|
47
|
PARASIA
|
MP-36-006-087-001/437
(MANKADEHI KHURD)
|
1736006087NRG23150920220808143
|
15/09/2022
|
KIRAN SARYAM
|
1736006087WL069897
|
KIRAN SARYAM
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
KIRANSARYAM
|
(000000)
|
|
48
|
PARASIA
|
MP-36-006-092-002/159
(PARSOLI)
|
1736006092NRG23150920220809171
|
15/09/2022
|
KUSUM
|
1736006092WL070024
|
KUSUM
|
00354
|
PUNB0102300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
KUSUM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
49
|
PARASIA
|
MP-36-006-050-001/453
(KHAMARA JHETHU)
|
1736006050NRG23140920220805720
|
15/09/2022
|
Preeti
|
1736006050WL069442
|
Preeti
|
00354
|
PUNB0660200
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
Preeti
|
(000000)
|
|
50
|
PARASIA
|
MP-36-006-056-001/117-A
(KHAIRICHETU)
|
1736006056NRG23150920220808138
|
15/09/2022
|
LEELA
|
1736006056WL069894
|
LEELA
|
00354
|
PUNB0660200
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
LEELA
|
(000000)
|
|
51
|
PARASIA
|
MP-36-006-056-001/402-A
(KHAIRICHETU)
|
1736006056NRG23150920220808139
|
15/09/2022
|
RADHA BAEE
|
1736006056WL069895
|
RADHA BAEE
|
00354
|
PUNB0660200
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
RADHABAEE
|
(000000)
|
|
52
|
PARASIA
|
MP-36-006-056-001/86
(KHAIRICHETU)
|
1736006056NRG23150920220808156
|
15/09/2022
|
SHEELA BAI UIKEY
|
1736006056WL069903
|
SHEELA BAI UIKEY
|
00354
|
PUNB0660200
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
SHEELABAIUIKEY
|
(000000)
|
|
53
|
PARASIA
|
MP-36-006-056-003/281-A
(KHAIRICHETU)
|
1736006056NRG23150920220808170
|
15/09/2022
|
ZAQIR
|
1736006056WL069911
|
ZAQIR
|
00354
|
PUNB0660200
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
ZAQIR
|
(000000)
|
|
54
|
PARASIA
|
MP-36-006-056-003/314-A
(KHAIRICHETU)
|
1736006056NRG23150920220808131
|
15/09/2022
|
MANOJ KUMAR
|
1736006056WL069891
|
MANOJ KUMAR
|
00354
|
PUNB0660200
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
MANOJKUMAR
|
(000000)
|
|
55
|
PARASIA
|
MP-36-006-056-003/329-B
(KHAIRICHETU)
|
1736006056NRG23150920220808162
|
15/09/2022
|
NASHIM BEG
|
1736006056WL069907
|
NASHIM BEG
|
00354
|
PUNB0660200
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
NASHIMBEG
|
(000000)
|
|
56
|
PARASIA
|
MP-36-006-056-003/331-A
(KHAIRICHETU)
|
1736006056NRG23150920220808141
|
15/09/2022
|
SARSUTI
|
1736006056WL069896
|
SARSUTI
|
00354
|
PUNB0660200
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
SARSUTI
|
(000000)
|
|
57
|
PARASIA
|
MP-36-006-056-003/331-A
(KHAIRICHETU)
|
1736006056NRG23150920220808140
|
15/09/2022
|
TULSIRAM CHANDRAWANSHI
|
1736006056WL069896
|
TULSIRAM CHANDRAWANSHI
|
00354
|
PUNB0660200
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
TULSIRAMCHANDRAWANSHI
|
(000000)
|
|
58
|
PARASIA
|
MP-36-006-056-003/335
(KHAIRICHETU)
|
1736006056NRG23150920220808132
|
15/09/2022
|
KRANTI
|
1736006056WL069891
|
KRANTI
|
00354
|
PUNB0660200
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
KRANTI
|
(000000)
|
|
59
|
PARASIA
|
MP-36-006-056-003/374-A
(KHAIRICHETU)
|
1736006056NRG23150920220808167
|
15/09/2022
|
RUKSANA BEE
|
1736006056WL069909
|
RUKSANA BEE
|
00354
|
PUNB0660200
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
RUKSANABEE
|
(000000)
|
|
60
|
PARASIA
|
MP-36-006-056-003/377-A
(KHAIRICHETU)
|
1736006056NRG23150920220808168
|
15/09/2022
|
MOHAMMADAVID
|
1736006056WL069910
|
MOHAMMADAVID
|
00354
|
PUNB0660200
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
MOHAMMADAVID
|
(000000)
|
|
61
|
PARASIA
|
MP-36-006-056-003/405-A
(KHAIRICHETU)
|
1736006056NRG23150920220808137
|
15/09/2022
|
RAJKUMARI CHOUHAN
|
1736006056WL069893
|
RAJKUMARI CHOUHAN
|
00354
|
PUNB0660200
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
RAJKUMARICHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
62
|
PARASIA
|
MP-36-006-056-001/123
(KHAIRICHETU)
|
1736006056NRG23150920220808134
|
15/09/2022
|
SUKMITA TUMRAM
|
1736006056WL069892
|
SUKMITA TUMRAM
|
00415
|
SBIN0000348
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
SUKMITATUMRAM
|
(000000)
|
|
63
|
PARASIA
|
MP-36-006-087-001/275
(MANKADEHI KHURD)
|
1736006087NRG23150920220808145
|
15/09/2022
|
omkar
|
1736006087WL069898
|
omkar
|
00415
|
SBIN0000348
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
omkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
PARASIA
|
MP-36-006-084-001/104-B
(KANHARGAON)
|
1736006000NRG23150920220809162
|
15/09/2022
|
ramesh
|
1736006WL070022
|
ramesh
|
00415
|
SBIN0001567
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
ramesh
|
(000000)
|
|
65
|
PARASIA
|
MP-36-006-084-001/114-B
(KANHARGAON)
|
1736006000NRG23150920220809165
|
15/09/2022
|
SAWLI
|
1736006WL070022
|
SAWLI
|
00415
|
SBIN0001567
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
SAWLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
66
|
PARASIA
|
MP-36-006-012-003/304-A
(JAMUNIA PATHAR)
|
1736006012NRG23140920220806358
|
15/09/2022
|
RAMPYARI
|
1736006012WL069537
|
RAMPYARI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374764645
|
|
RAMPYARI
|
(000000)
|
|
67
|
PARASIA
|
MP-36-006-012-003/345
(JAMUNIA PATHAR)
|
1736006012NRG23140920220806359
|
15/09/2022
|
sarita
|
1736006012WL069537
|
sarita
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374764645
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
68
|
PARASIA
|
MP-36-006-006-001/28
(SEMARTAAL)
|
1736006006NRG23150920220806938
|
15/09/2022
|
SUNITA VISHVAKARMA
|
1736006006WL069698
|
SUNITA VISHVAKARMA
|
00415
|
SBIN0002842
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
SUNITAVISHVAKARMA
|
(000000)
|
|
69
|
PARASIA
|
MP-36-006-006-001/46
(SEMARTAAL)
|
1736006006NRG23150920220806920
|
15/09/2022
|
Sanju sareyam
|
1736006006WL069694
|
Sanju sareyam
|
00415
|
SBIN0002842
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
Sanjusareyam
|
(000000)
|
|
70
|
PARASIA
|
MP-36-006-026-003/264
(DEVARI)
|
1736006026NRG23140920220806010
|
15/09/2022
|
VIJENDRA PARTETI
|
1736006026WL069509
|
VIJENDRA PARTETI
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
VIJENDRAPARTETI
|
(000000)
|
|
71
|
PARASIA
|
MP-36-006-036-001/129
(BELGAON)
|
1736006036NRG23150920220807401
|
15/09/2022
|
MAMTA
|
1736006036WL069789
|
MAMTA
|
00415
|
SBIN0002842
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
MAMTA
|
(000000)
|
|
72
|
PARASIA
|
MP-36-006-036-001/184
(BELGAON)
|
1736006036NRG23150920220807394
|
15/09/2022
|
MOHANN THAKRE
|
1736006036WL069786
|
MOHANN THAKRE
|
00415
|
SBIN0002842
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
MOHANNTHAKRE
|
(000000)
|
|
73
|
PARASIA
|
MP-36-006-036-001/63
(BELGAON)
|
1736006036NRG23150920220807403
|
15/09/2022
|
SONAM YADAV
|
1736006036WL069789
|
SONAM YADAV
|
00415
|
SBIN0002842
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
SONAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
74
|
PARASIA
|
MP-36-006-026-001/64-B
(DEVARI)
|
1736006026NRG23140920220806005
|
15/09/2022
|
shekh makbul
|
1736006026WL069509
|
shekh makbul
|
00415
|
SBIN0005418
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
shekhmakbul
|
(000000)
|
|
75
|
PARASIA
|
MP-36-006-026-002/189
(DEVARI)
|
1736006000NRG23150920220807870
|
15/09/2022
|
DINESH UIKEY
|
1736006WL069849
|
DINESH UIKEY
|
00415
|
SBIN0005418
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
DINESHUIKEY
|
(000000)
|
|
76
|
PARASIA
|
MP-36-006-026-002/189
(DEVARI)
|
1736006000NRG23150920220807869
|
15/09/2022
|
DINESH UIKEY
|
1736006WL069849
|
DINESH UIKEY
|
00415
|
SBIN0005418
|
204
|
204
|
Processed
|
02/10/2022
|
|
374764645
|
|
DINESHUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
PARASIA
|
MP-36-006-084-001/144-D
(KANHARGAON)
|
1736006000NRG23150920220809168
|
15/09/2022
|
RAJESH THAKUR
|
1736006WL070023
|
RAJESH THAKUR
|
00415
|
SBIN0006256
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
RAJESHTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
PARASIA
|
MP-36-006-050-001/117
(KHAMARA JHETHU)
|
1736006050NRG23150920220806823
|
15/09/2022
|
VISHNU SO PATIRAM
|
1736006050WL069662
|
VISHNU SO PATIRAM
|
00415
|
SBIN0007358
|
350
|
350
|
Processed
|
02/10/2022
|
|
374764645
|
|
VISHNUSOPATIRAM
|
(000000)
|
|
79
|
PARASIA
|
MP-36-006-050-001/31
(KHAMARA JHETHU)
|
1736006050NRG23150920220806831
|
15/09/2022
|
GOURI CHOURASIA
|
1736006050WL069662
|
GOURI CHOURASIA
|
00415
|
SBIN0007358
|
525
|
525
|
Processed
|
02/10/2022
|
|
374764645
|
|
GOURICHOURASIA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
80
|
PARASIA
|
MP-36-006-012-002/189
(JAMUNIA PATHAR)
|
1736006012NRG23140920220806396
|
15/09/2022
|
RAJNI
|
1736006012WL069539
|
RAJNI
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374764645
|
|
RAJNI
|
(000000)
|
|
81
|
PARASIA
|
MP-36-006-012-002/189-C
(JAMUNIA PATHAR)
|
1736006012NRG23140920220806398
|
15/09/2022
|
GANGOTRI
|
1736006012WL069539
|
GANGOTRI
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374764645
|
|
GANGOTRI
|
(000000)
|
|
82
|
PARASIA
|
MP-36-006-012-002/189-C
(JAMUNIA PATHAR)
|
1736006012NRG23140920220806397
|
15/09/2022
|
NANDKISHOR
|
1736006012WL069539
|
NANDKISHOR
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374764645
|
|
NANDKISHOR
|
(000000)
|
|
83
|
PARASIA
|
MP-36-006-012-003/345
(JAMUNIA PATHAR)
|
1736006012NRG23140920220806360
|
15/09/2022
|
bisanlal
|
1736006012WL069537
|
bisanlal
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374764645
|
|
bisanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
84
|
PARASIA
|
MP-36-006-006-001/33
(SEMARTAAL)
|
1736006006NRG23150920220806903
|
15/09/2022
|
narmada
|
1736006006WL069691
|
narmada
|
00468
|
UBIN0542008
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
narmada
|
(000000)
|
|
85
|
PARASIA
|
MP-36-006-006-001/57
(SEMARTAAL)
|
1736006006NRG23150920220806908
|
15/09/2022
|
Mangalvati
|
1736006006WL069691
|
Mangalvati
|
00468
|
UBIN0542008
|
1330
|
1330
|
Processed
|
02/10/2022
|
|
374764645
|
|
Mangalvati
|
(000000)
|
|
86
|
PARASIA
|
MP-36-006-006-001/60
(SEMARTAAL)
|
1736006006NRG23150920220806911
|
15/09/2022
|
Vineta
|
1736006006WL069691
|
Vineta
|
00468
|
UBIN0542008
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
Vineta
|
(000000)
|
|
87
|
PARASIA
|
MP-36-006-006-001/66-B
(SEMARTAAL)
|
1736006006NRG23150920220806912
|
15/09/2022
|
reeta
|
1736006006WL069691
|
reeta
|
00468
|
UBIN0542008
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
reeta
|
(000000)
|
|
88
|
PARASIA
|
MP-36-006-006-002/232
(SEMARTAAL)
|
1736006006NRG23150920220806922
|
15/09/2022
|
gangaram
|
1736006006WL069694
|
gangaram
|
00468
|
UBIN0542008
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
gangaram
|
(000000)
|
|
89
|
PARASIA
|
MP-36-006-006-002/80
(SEMARTAAL)
|
1736006006NRG23150920220806934
|
15/09/2022
|
santoshi
|
1736006006WL069696
|
santoshi
|
00468
|
UBIN0542008
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
santoshi
|
(000000)
|
|
90
|
PARASIA
|
MP-36-006-008-001/157
(DAMUA)
|
1736006008NRG23140920220806403
|
15/09/2022
|
Sumran Parteti
|
1736006008WL069541
|
Sumran Parteti
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
SumranParteti
|
(000000)
|
|
91
|
PARASIA
|
MP-36-006-008-001/315
(DAMUA)
|
1736006008NRG23140920220806406
|
15/09/2022
|
katal kakodiya
|
1736006008WL069542
|
katal kakodiya
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
katalkakodiya
|
(000000)
|
|
92
|
PARASIA
|
MP-36-006-008-001/315-A
(DAMUA)
|
1736006008NRG23140920220806407
|
15/09/2022
|
Lankhpati kakodiya
|
1736006008WL069542
|
Lankhpati kakodiya
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
Lankhpatikakodiya
|
(000000)
|
|
93
|
PARASIA
|
MP-36-006-008-001/315-A
(DAMUA)
|
1736006008NRG23140920220806408
|
15/09/2022
|
Saralabai kakodiya
|
1736006008WL069542
|
Saralabai kakodiya
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
Saralabaikakodiya
|
(000000)
|
|
94
|
PARASIA
|
MP-36-006-010-001/62-D
(LOHARIBANDRI)
|
1736006010NRG23150920220809241
|
15/09/2022
|
SUMRAN SAHU
|
1736006010WL070047
|
SUMRAN SAHU
|
00468
|
UBIN0542008
|
540
|
540
|
Processed
|
02/10/2022
|
|
374764645
|
|
SUMRANSAHU
|
(000000)
|
|
95
|
PARASIA
|
MP-36-006-050-001/268
(KHAMARA JHETHU)
|
1736006050NRG23140920220805728
|
15/09/2022
|
Kamlesh Tekam
|
1736006050WL069446
|
Kamlesh Tekam
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
KamleshTekam
|
(000000)
|
|
96
|
PARASIA
|
MP-36-006-050-001/432-A
(KHAMARA JHETHU)
|
1736006050NRG23140920220805719
|
15/09/2022
|
Kamleshvari
|
1736006050WL069442
|
Kamleshvari
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
Kamleshvari
|
(000000)
|
|
97
|
PARASIA
|
MP-36-006-050-001/464
(KHAMARA JHETHU)
|
1736006050NRG23150920220806833
|
15/09/2022
|
BABITA
|
1736006050WL069662
|
BABITA
|
00468
|
UBIN0542008
|
1050
|
1050
|
Processed
|
02/10/2022
|
|
374764645
|
|
BABITA
|
(000000)
|
|
98
|
PARASIA
|
MP-36-006-053-002/337
(SONA PIPARI)
|
1736006053NRG23140920220804790
|
15/09/2022
|
BABITA DHURVE
|
1736006053WL069307
|
BABITA DHURVE
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
BABITADHURVE
|
(000000)
|
|
99
|
PARASIA
|
MP-36-006-056-003/281-A
(KHAIRICHETU)
|
1736006056NRG23150920220808171
|
15/09/2022
|
TARANNUM MUSALMAN
|
1736006056WL069911
|
TARANNUM MUSALMAN
|
00468
|
UBIN0542008
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
TARANNUMMUSALMAN
|
(000000)
|
|
100
|
PARASIA
|
MP-36-006-056-003/290
(KHAIRICHETU)
|
1736006056NRG23150920220808166
|
15/09/2022
|
GHUDAN
|
1736006056WL069909
|
GHUDAN
|
00468
|
UBIN0542008
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
GHUDAN
|
(000000)
|
|
101
|
PARASIA
|
MP-36-006-056-003/342
(KHAIRICHETU)
|
1736006056NRG23150920220808133
|
15/09/2022
|
MUNNI BAI
|
1736006056WL069891
|
MUNNI BAI
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
MUNNIBAI
|
(000000)
|
|
102
|
PARASIA
|
MP-36-006-056-003/367-A
(KHAIRICHETU)
|
1736006056NRG23150920220808164
|
15/09/2022
|
AMEEN SEKH
|
1736006056WL069908
|
AMEEN SEKH
|
00468
|
UBIN0542008
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
AMEENSEKH
|
(000000)
|
|
103
|
PARASIA
|
MP-36-006-056-003/367-A
(KHAIRICHETU)
|
1736006056NRG23150920220808163
|
15/09/2022
|
HASEENA BEE
|
1736006056WL069908
|
HASEENA BEE
|
00468
|
UBIN0542008
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
HASEENABEE
|
(000000)
|
|
104
|
PARASIA
|
MP-36-006-056-003/367-A
(KHAIRICHETU)
|
1736006056NRG23150920220808165
|
15/09/2022
|
SAKILA BEE
|
1736006056WL069908
|
SAKILA BEE
|
00468
|
UBIN0542008
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
SAKILABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26992
|
26992
|
|
|
|
|
|
|
|
|
105
|
PARASIA
|
MP-36-006-021-001/385
(SIRGORA)
|
1736006021NRG23150920220808312
|
15/09/2022
|
Rajaram yaduwanshi
|
1736006021WL069928
|
Rajaram yaduwanshi
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
Rajaramyaduwanshi
|
(000000)
|
|
106
|
PARASIA
|
MP-36-006-021-001/492-A
(SIRGORA)
|
1736006021NRG23150920220808314
|
15/09/2022
|
NURAVATI DHURAVE
|
1736006021WL069929
|
NURAVATI DHURAVE
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
NURAVATIDHURAVE
|
(000000)
|
|
107
|
PARASIA
|
MP-36-006-021-001/492-A
(SIRGORA)
|
1736006021NRG23150920220808315
|
15/09/2022
|
RAJESH DHURVE
|
1736006021WL069929
|
RAJESH DHURVE
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
RAJESHDHURVE
|
(000000)
|
|
108
|
PARASIA
|
MP-36-006-056-003/329-B
(KHAIRICHETU)
|
1736006056NRG23150920220808161
|
15/09/2022
|
NASIRAN BEE
|
1736006056WL069907
|
NASIRAN BEE
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
NASIRANBEE
|
(000000)
|
|
109
|
PARASIA
|
MP-36-006-056-003/377-A
(KHAIRICHETU)
|
1736006056NRG23150920220808169
|
15/09/2022
|
MUSTAK MOHMD
|
1736006056WL069910
|
MUSTAK MOHMD
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
MUSTAKMOHMD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
110
|
PARASIA
|
MP-36-006-084-001/104-B
(KANHARGAON)
|
1736006000NRG23150920220809163
|
15/09/2022
|
bhagwandas
|
1736006WL070022
|
bhagwandas
|
00468
|
UBIN0912913
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
bhagwandas
|
(000000)
|
|
111
|
PARASIA
|
MP-36-006-084-001/114-B
(KANHARGAON)
|
1736006000NRG23150920220809164
|
15/09/2022
|
kamlesh
|
1736006WL070022
|
kamlesh
|
00468
|
UBIN0912913
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374764645
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
112
|
PARASIA
|
MP-36-006-087-001/475
(MANKADEHI KHURD)
|
1736006087NRG23150920220808154
|
15/09/2022
|
Anand Kumar suryawanshi
|
1736006087WL069902
|
Anand Kumar suryawanshi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
AnandKumarsuryawanshi
|
(000000)
|
|
113
|
PARASIA
|
MP-36-006-087-001/475
(MANKADEHI KHURD)
|
1736006087NRG23150920220808155
|
15/09/2022
|
Rita suryawanshi
|
1736006087WL069902
|
Rita suryawanshi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374764645
|
|
Ritasuryawanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134333
|
134333
|
|
|
|
|
|
|
|