|
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-36-006-061-003/515
(JAMUNIA JETHU)
|
1736006061NRG24260920230832795
|
15/04/2024
|
KAMLESH
|
1736006WL0054444
|
KAMLESH
|
00045
|
BARB0VJCHHI
|
392
|
392
|
Processed
|
26/04/2024
|
|
519455688
|
|
KAMLESH
|
(000000)
|
|
2
|
PARASIA
|
MP-36-006-061-003/515
(JAMUNIA JETHU)
|
1736006061NRG24260920230832796
|
15/04/2024
|
KAMLESH
|
1736006WL0054444
|
KAMLESH
|
00045
|
BARB0VJCHHI
|
588
|
588
|
Processed
|
26/04/2024
|
|
519455688
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
3
|
PARASIA
|
MP-36-006-046-001/35
(SHEELA DEHI)
|
1736006046NRG24021020230852386
|
15/04/2024
|
mangli
|
1736006WL0055904
|
mangli
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455688
|
|
mangli
|
(000000)
|
|
4
|
PARASIA
|
MP-36-006-046-001/35
(SHEELA DEHI)
|
1736006046NRG24021020230852387
|
15/04/2024
|
rampyari
|
1736006WL0055904
|
rampyari
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455688
|
|
rampyari
|
(000000)
|
|
5
|
PARASIA
|
MP-36-006-046-001/35
(SHEELA DEHI)
|
1736006046NRG24021020230852388
|
15/04/2024
|
rampyari
|
1736006WL0055904
|
rampyari
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455688
|
|
rampyari
|
(000000)
|
|
6
|
PARASIA
|
MP-36-006-046-002/159
(SHEELA DEHI)
|
1736006046NRG24021020230852389
|
15/04/2024
|
NEETU WASHNIK
|
1736006WL0055904
|
NEETU WASHNIK
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455688
|
|
NEETUWASHNIK
|
(000000)
|
|
7
|
PARASIA
|
MP-36-006-046-002/159
(SHEELA DEHI)
|
1736006046NRG24110920230778417
|
15/04/2024
|
NEETU WASHNIK
|
1736006WL0050474
|
NEETU WASHNIK
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
26/04/2024
|
|
519455688
|
|
NEETUWASHNIK
|
(000000)
|
|
8
|
PARASIA
|
MP-36-006-046-002/159
(SHEELA DEHI)
|
1736006046NRG24110920230778421
|
15/04/2024
|
NEETU WASHNIK
|
1736006WL0050474
|
NEETU WASHNIK
|
00051
|
MAHB0000560
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519455688
|
|
NEETUWASHNIK
|
(000000)
|
|
9
|
PARASIA
|
MP-36-006-046-002/176
(SHEELA DEHI)
|
1736006046NRG24110920230778422
|
15/04/2024
|
PARSADI
|
1736006WL0050474
|
PARSADI
|
00051
|
MAHB0000560
|
840
|
840
|
Processed
|
26/04/2024
|
|
519455688
|
|
PARSADI
|
(000000)
|
|
10
|
PARASIA
|
MP-36-006-046-002/176
(SHEELA DEHI)
|
1736006046NRG24110920230778423
|
15/04/2024
|
PARSADI
|
1736006WL0050474
|
PARSADI
|
00051
|
MAHB0000560
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455688
|
|
PARSADI
|
(000000)
|
|
11
|
PARASIA
|
MP-36-006-046-002/176
(SHEELA DEHI)
|
1736006046NRG24110920230778418
|
15/04/2024
|
PARSADI
|
1736006WL0050474
|
PARSADI
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
26/04/2024
|
|
519455688
|
|
PARSADI
|
(000000)
|
|
12
|
PARASIA
|
MP-36-006-046-002/176
(SHEELA DEHI)
|
1736006000NRG24110920230778406
|
15/04/2024
|
PARSADI
|
1736006WL0050472
|
PARSADI
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
26/04/2024
|
|
519455688
|
|
PARSADI
|
(000000)
|
|
13
|
PARASIA
|
MP-36-006-046-002/213
(SHEELA DEHI)
|
1736006000NRG24110920230778407
|
15/04/2024
|
SANLAL BHAGCHAND YADAV
|
1736006WL0050472
|
SANLAL BHAGCHAND YADAV
|
00051
|
MAHB0000560
|
840
|
840
|
Processed
|
26/04/2024
|
|
519455688
|
|
SANLALBHAGCHANDYADAV
|
(000000)
|
|
14
|
PARASIA
|
MP-36-006-046-002/213
(SHEELA DEHI)
|
1736006046NRG24110920230778419
|
15/04/2024
|
SANLAL BHAGCHAND YADAV
|
1736006WL0050474
|
SANLAL BHAGCHAND YADAV
|
00051
|
MAHB0000560
|
600
|
600
|
Processed
|
26/04/2024
|
|
519455688
|
|
SANLALBHAGCHANDYADAV
|
(000000)
|
|
15
|
PARASIA
|
MP-36-006-046-002/213
(SHEELA DEHI)
|
1736006046NRG24110920230778420
|
15/04/2024
|
SANLAL BHAGCHAND YADAV
|
1736006WL0050474
|
SANLAL BHAGCHAND YADAV
|
00051
|
MAHB0000560
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519455688
|
|
SANLALBHAGCHANDYADAV
|
(000000)
|
|
16
|
PARASIA
|
MP-36-006-046-002/213
(SHEELA DEHI)
|
1736006046NRG24110920230778424
|
15/04/2024
|
SANLAL BHAGCHAND YADAV
|
1736006WL0050474
|
SANLAL BHAGCHAND YADAV
|
00051
|
MAHB0000560
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519455688
|
|
SANLALBHAGCHANDYADAV
|
(000000)
|
|
17
|
PARASIA
|
MP-36-006-046-002/238
(SHEELA DEHI)
|
1736006046NRG24110920230778425
|
15/04/2024
|
Bindu dhurve
|
1736006WL0050474
|
Bindu dhurve
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
26/04/2024
|
|
519455688
|
|
Bindudhurve
|
(000000)
|
|
18
|
PARASIA
|
MP-36-006-046-002/238
(SHEELA DEHI)
|
1736006000NRG24110920230778408
|
15/04/2024
|
Bindu dhurve
|
1736006WL0050472
|
Bindu dhurve
|
00051
|
MAHB0000560
|
840
|
840
|
Processed
|
26/04/2024
|
|
519455688
|
|
Bindudhurve
|
(000000)
|
|
19
|
PARASIA
|
MP-36-006-048-001/285-B
(BIJORI GUMAI)
|
1736006000NRG24061220231056080
|
15/04/2024
|
aruna
|
1736006WL0069784
|
aruna
|
00051
|
MAHB0000560
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519455688
|
|
aruna
|
(000000)
|
|
20
|
PARASIA
|
MP-36-006-048-001/285-B
(BIJORI GUMAI)
|
1736006000NRG24061220231056081
|
15/04/2024
|
aruna
|
1736006WL0069784
|
aruna
|
00051
|
MAHB0000560
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519455688
|
|
aruna
|
(000000)
|
|
21
|
PARASIA
|
MP-36-006-048-001/285-B
(BIJORI GUMAI)
|
1736006048NRG24121220231078338
|
15/04/2024
|
aruna
|
1736006WL0071155
|
aruna
|
00051
|
MAHB0000560
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519455688
|
|
aruna
|
(000000)
|
|
22
|
PARASIA
|
MP-36-006-048-001/285-B
(BIJORI GUMAI)
|
1736006048NRG24121220231078339
|
15/04/2024
|
aruna
|
1736006WL0071155
|
aruna
|
00051
|
MAHB0000560
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519455688
|
|
aruna
|
(000000)
|
|
23
|
PARASIA
|
MP-36-006-048-001/80-B
(BIJORI GUMAI)
|
1736006048NRG24300120241415529
|
15/04/2024
|
pinki
|
1736006WL0083478
|
pinki
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455688
|
|
pinki
|
(000000)
|
|
24
|
PARASIA
|
MP-36-006-064-001/484
(UMRETH)
|
1736006064NRG24271120231034358
|
15/04/2024
|
Guddu Invati
|
1736006WL0067964
|
Guddu Invati
|
00051
|
MAHB0000560
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519455688
|
|
GudduInvati
|
(000000)
|
|
25
|
PARASIA
|
MP-36-006-064-001/484
(UMRETH)
|
1736006064NRG24250120241382995
|
15/04/2024
|
GUDDU INYANATI
|
1736006WL0082288
|
GUDDU INYANATI
|
00051
|
MAHB0000560
|
220
|
220
|
Processed
|
26/04/2024
|
|
519455688
|
|
GUDDUINYANATI
|
(000000)
|
|
26
|
PARASIA
|
MP-36-006-065-001/606-A
(BEEJ KABADI)
|
1736006065NRG24211220231126723
|
15/04/2024
|
Dipika Dhurve
|
1736006WL0073299
|
Dipika Dhurve
|
00051
|
MAHB0000560
|
884
|
884
|
Processed
|
26/04/2024
|
|
519455688
|
|
DipikaDhurve
|
(000000)
|
|
27
|
PARASIA
|
MP-36-006-066-002/139
(SETHPARAS)
|
1736006066NRG24111220231072954
|
15/04/2024
|
Balram Batti
|
1736006WL0070843
|
Balram Batti
|
00051
|
MAHB0000560
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455688
|
|
BalramBatti
|
(000000)
|
|
28
|
PARASIA
|
MP-36-006-066-002/139
(SETHPARAS)
|
1736006066NRG24111220231072955
|
15/04/2024
|
Balram Batti
|
1736006WL0070843
|
Balram Batti
|
00051
|
MAHB0000560
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455688
|
|
BalramBatti
|
(000000)
|
|
29
|
PARASIA
|
MP-36-006-066-002/139
(SETHPARAS)
|
1736006066NRG24111220231072956
|
15/04/2024
|
Balram Batti
|
1736006WL0070843
|
Balram Batti
|
00051
|
MAHB0000560
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455688
|
|
BalramBatti
|
(000000)
|
|
30
|
PARASIA
|
MP-36-006-066-002/139
(SETHPARAS)
|
1736006066NRG24111220231072957
|
15/04/2024
|
Balram Batti
|
1736006WL0070843
|
Balram Batti
|
00051
|
MAHB0000560
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519455688
|
|
BalramBatti
|
(000000)
|
|
31
|
PARASIA
|
MP-36-006-066-002/139
(SETHPARAS)
|
1736006066NRG24111220231072958
|
15/04/2024
|
Balram Batti
|
1736006WL0070843
|
Balram Batti
|
00051
|
MAHB0000560
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455688
|
|
BalramBatti
|
(000000)
|
|
32
|
PARASIA
|
MP-36-006-067-001/66-A
(SAJBA)
|
1736006000NRG24260920230832782
|
15/04/2024
|
SUKARTI Uikey
|
1736006WL0054442
|
SUKARTI Uikey
|
00051
|
MAHB0000560
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519455688
|
|
SUKARTIUikey
|
(000000)
|
|
33
|
PARASIA
|
MP-36-006-067-002/204
(SAJBA)
|
1736006067NRG24260920230832771
|
15/04/2024
|
RATILAL
|
1736006WL0054440
|
RATILAL
|
00051
|
MAHB0000560
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519455688
|
|
RATILAL
|
(000000)
|
|
34
|
PARASIA
|
MP-36-006-067-002/249
(SAJBA)
|
1736006067NRG24260920230832772
|
15/04/2024
|
ATARLAL YADAV
|
1736006WL0054440
|
ATARLAL YADAV
|
00051
|
MAHB0000560
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519455688
|
|
ATARLALYADAV
|
(000000)
|
|
35
|
PARASIA
|
MP-36-006-067-002/249
(SAJBA)
|
1736006067NRG24260920230832773
|
15/04/2024
|
JHAMARWATI
|
1736006WL0054440
|
JHAMARWATI
|
00051
|
MAHB0000560
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519455688
|
|
JHAMARWATI
|
(000000)
|
|
36
|
PARASIA
|
MP-36-006-068-001/54
(DABAK)
|
1736006068NRG24021020230852756
|
15/04/2024
|
TARACHAND WADIVA SO INDARLAL
|
1736006WL0055924
|
TARACHAND WADIVA SO INDARLAL
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455688
|
|
TARACHANDWADIVASOINDARLAL
|
(000000)
|
|
37
|
PARASIA
|
MP-36-006-068-003/206
(DABAK)
|
1736006068NRG24021020230852757
|
15/04/2024
|
DEVAKRAM YADAV
|
1736006WL0055924
|
DEVAKRAM YADAV
|
00051
|
MAHB0000560
|
190
|
190
|
Processed
|
26/04/2024
|
|
519455688
|
|
DEVAKRAMYADAV
|
(000000)
|
|
38
|
PARASIA
|
MP-36-006-068-003/209
(DABAK)
|
1736006068NRG24211220231125828
|
15/04/2024
|
Senglal Yadav
|
1736006WL0073274
|
Senglal Yadav
|
00051
|
MAHB0000560
|
1105
|
1105
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
39
|
PARASIA
|
MP-36-006-068-003/297
(DABAK)
|
1736006068NRG24300120241414303
|
15/04/2024
|
SIKLA
|
1736006WL0083442
|
SIKLA
|
00051
|
MAHB0000560
|
875
|
875
|
Processed
|
26/04/2024
|
|
519455688
|
|
SIKLA
|
(000000)
|
|
40
|
PARASIA
|
MP-36-006-068-003/297
(DABAK)
|
1736006068NRG24300120241414304
|
15/04/2024
|
SIKLA
|
1736006WL0083442
|
SIKLA
|
00051
|
MAHB0000560
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519455688
|
|
SIKLA
|
(000000)
|
|
41
|
PARASIA
|
MP-36-006-069-001/36-A
(MEDHAKI)
|
1736006069NRG24181220231105140
|
15/04/2024
|
ASHOK Yadav
|
1736006WL0072385
|
ASHOK Yadav
|
00051
|
MAHB0000560
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519455688
|
|
ASHOKYadav
|
(000000)
|
|
42
|
PARASIA
|
MP-36-006-069-001/36-A
(MEDHAKI)
|
1736006069NRG24181220231105141
|
15/04/2024
|
ASHOK Yadav
|
1736006WL0072385
|
ASHOK Yadav
|
00051
|
MAHB0000560
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519455688
|
|
ASHOKYadav
|
(000000)
|
|
43
|
PARASIA
|
MP-36-006-069-001/36-A
(MEDHAKI)
|
1736006069NRG24181220231105142
|
15/04/2024
|
ASHOK Yadav
|
1736006WL0072385
|
ASHOK Yadav
|
00051
|
MAHB0000560
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519455688
|
|
ASHOKYadav
|
(000000)
|
|
44
|
PARASIA
|
MP-36-006-069-002/179
(MEDHAKI)
|
1736006069NRG24270920230834809
|
15/04/2024
|
Mantosh Yadav
|
1736006WL0054650
|
Mantosh Yadav
|
00051
|
MAHB0000560
|
420
|
420
|
Processed
|
26/04/2024
|
|
519455688
|
|
MantoshYadav
|
(000000)
|
|
45
|
PARASIA
|
MP-36-006-069-002/225
(MEDHAKI)
|
1736006069NRG24270920230835061
|
15/04/2024
|
AMARAVATI
|
1736006WL0054679
|
AMARAVATI
|
00051
|
MAHB0000560
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519455688
|
|
AMARAVATI
|
(000000)
|
|
46
|
PARASIA
|
MP-36-006-069-002/225
(MEDHAKI)
|
1736006069NRG24110920230778446
|
15/04/2024
|
AMARAVATI
|
1736006WL0050476
|
AMARAVATI
|
00051
|
MAHB0000560
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519455688
|
|
AMARAVATI
|
(000000)
|
|
47
|
PARASIA
|
MP-36-006-069-002/225
(MEDHAKI)
|
1736006069NRG24270920230834808
|
15/04/2024
|
ujarlal yadav
|
1736006WL0054650
|
ujarlal yadav
|
00051
|
MAHB0000560
|
1290
|
1290
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
48
|
PARASIA
|
MP-36-006-069-002/225
(MEDHAKI)
|
1736006069NRG24091020230881720
|
15/04/2024
|
ujarlal yadav
|
1736006WL0057831
|
ujarlal yadav
|
00051
|
MAHB0000560
|
1020
|
1020
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
49
|
PARASIA
|
MP-36-006-069-002/284-A
(MEDHAKI)
|
1736006069NRG24110920230778443
|
15/04/2024
|
GANESH YADAV
|
1736006WL0050476
|
GANESH YADAV
|
00051
|
MAHB0000560
|
876
|
876
|
Processed
|
26/04/2024
|
|
519455688
|
|
GANESHYADAV
|
(000000)
|
|
50
|
PARASIA
|
MP-36-006-069-002/304
(MEDHAKI)
|
1736006069NRG24110920230778444
|
15/04/2024
|
RAJESH SHEELU
|
1736006WL0050476
|
RAJESH SHEELU
|
00051
|
MAHB0000560
|
657
|
657
|
Processed
|
26/04/2024
|
|
519455688
|
|
RAJESHSHEELU
|
(000000)
|
|
51
|
PARASIA
|
MP-36-006-069-002/304
(MEDHAKI)
|
1736006069NRG24110920230778447
|
15/04/2024
|
RAJESH SHEELU
|
1736006WL0050476
|
RAJESH SHEELU
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519455688
|
|
RAJESHSHEELU
|
(000000)
|
|
52
|
PARASIA
|
MP-36-006-069-002/396
(MEDHAKI)
|
1736006069NRG24110920230778448
|
15/04/2024
|
JAGDISH SHEELU
|
1736006WL0050476
|
JAGDISH SHEELU
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519455688
|
|
JAGDISHSHEELU
|
(000000)
|
|
53
|
PARASIA
|
MP-36-006-069-002/396
(MEDHAKI)
|
1736006069NRG24110920230778445
|
15/04/2024
|
JAGDISH SHEELU
|
1736006WL0050476
|
JAGDISH SHEELU
|
00051
|
MAHB0000560
|
657
|
657
|
Processed
|
26/04/2024
|
|
519455688
|
|
JAGDISHSHEELU
|
(000000)
|
|
54
|
PARASIA
|
MP-36-006-069-002/419
(MEDHAKI)
|
1736006069NRG24270920230835063
|
15/04/2024
|
Santlal yadav
|
1736006WL0054679
|
Santlal yadav
|
00051
|
MAHB0000560
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519455688
|
|
Santlalyadav
|
(000000)
|
|
55
|
PARASIA
|
MP-36-006-078-005/433
(NEEMKUHI)
|
1736006078NRG24021020230852645
|
15/04/2024
|
geeta saryam
|
1736006WL0055914
|
geeta saryam
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455688
|
|
geetasaryam
|
(000000)
|
|
56
|
PARASIA
|
MP-36-006-079-001/1
(CHARGAON)
|
1736006000NRG24021020230852177
|
15/04/2024
|
GOPALSINGH
|
1736006WL0055883
|
GOPALSINGH
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519455688
|
|
GOPALSINGH
|
(000000)
|
|
57
|
PARASIA
|
MP-36-006-079-001/16-A
(CHARGAON)
|
1736006079NRG24021020230852993
|
15/04/2024
|
savita
|
1736006WL0055946
|
savita
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455688
|
|
savita
|
(000000)
|
|
58
|
PARASIA
|
MP-36-006-079-003/347
(CHARGAON)
|
1736006079NRG24090120241259003
|
15/04/2024
|
JAMVATI
|
1736006WL0078028
|
JAMVATI
|
00051
|
MAHB0000560
|
1188
|
1188
|
Processed
|
26/04/2024
|
|
519455688
|
|
JAMVATI
|
(000000)
|
|
59
|
PARASIA
|
MP-36-006-079-003/347
(CHARGAON)
|
1736006079NRG24090120241259004
|
15/04/2024
|
JAMVATI
|
1736006WL0078028
|
JAMVATI
|
00051
|
MAHB0000560
|
1005
|
1005
|
Processed
|
26/04/2024
|
|
519455688
|
|
JAMVATI
|
(000000)
|
|
60
|
PARASIA
|
MP-36-006-079-003/347
(CHARGAON)
|
1736006079NRG24300120241415693
|
15/04/2024
|
JAMVATI
|
1736006WL0083488
|
JAMVATI
|
00051
|
MAHB0000560
|
796
|
796
|
Processed
|
26/04/2024
|
|
519455688
|
|
JAMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61747
|
61747
|
|
|
|
|
|
|
|
|
61
|
PARASIA
|
MP-36-006-002-002/121
(PAGARA)
|
1736006002NRG24031020230854895
|
15/04/2024
|
SAMALIYA KAHAR
|
1736006WL0056110
|
SAMALIYA KAHAR
|
00089
|
CBIN0280756
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519455688
|
|
SAMALIYAKAHAR
|
(000000)
|
|
62
|
PARASIA
|
MP-36-006-003-003/173
(BUDALA PATHAR)
|
1736006003NRG24031020230857210
|
15/04/2024
|
LATA UIKEY
|
1736006WL0056279
|
LATA UIKEY
|
00089
|
CBIN0280756
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519455688
|
|
LATAUIKEY
|
(000000)
|
|
63
|
PARASIA
|
MP-36-006-003-003/173
(BUDALA PATHAR)
|
1736006003NRG24211220231123854
|
15/04/2024
|
LATA UIKEY
|
1736006WL0073175
|
LATA UIKEY
|
00089
|
CBIN0280756
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455688
|
|
LATAUIKEY
|
(000000)
|
|
64
|
PARASIA
|
MP-36-006-008-001/205
(DAMUA)
|
1736006008NRG24021020230852749
|
15/04/2024
|
Phikro Invati
|
1736006WL0055921
|
Phikro Invati
|
00089
|
CBIN0280756
|
728
|
728
|
Processed
|
26/04/2024
|
|
519455688
|
|
PhikroInvati
|
(000000)
|
|
65
|
PARASIA
|
MP-36-006-008-001/205
(DAMUA)
|
1736006008NRG24021020230852750
|
15/04/2024
|
Phikro Invati
|
1736006WL0055921
|
Phikro Invati
|
00089
|
CBIN0280756
|
870
|
870
|
Processed
|
26/04/2024
|
|
519455688
|
|
PhikroInvati
|
(000000)
|
|
66
|
PARASIA
|
MP-36-006-008-001/7
(DAMUA)
|
1736006008NRG24021020230852751
|
15/04/2024
|
Kalasvati Bai
|
1736006WL0055921
|
Kalasvati Bai
|
00089
|
CBIN0280756
|
870
|
870
|
Processed
|
26/04/2024
|
|
519455688
|
|
KalasvatiBai
|
(000000)
|
|
67
|
PARASIA
|
MP-36-006-031-001/254
(RAWANVADA)
|
1736006031NRG24290920230843166
|
15/04/2024
|
KUNJI LAL SATWAI
|
1736006WL0055294
|
KUNJI LAL SATWAI
|
00089
|
CBIN0280756
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519455688
|
|
KUNJILALSATWAI
|
(000000)
|
|
68
|
PARASIA
|
MP-36-006-047-001/139-A
(GAJANDOH)
|
1736006000NRG24021020230852169
|
15/04/2024
|
chaitram
|
1736006WL0055881
|
chaitram
|
00089
|
CBIN0280756
|
864
|
864
|
Processed
|
26/04/2024
|
|
519455688
|
|
chaitram
|
(000000)
|
|
69
|
PARASIA
|
MP-36-006-049-001/225
(RIDHERA)
|
1736006049NRG24130920230785048
|
15/04/2024
|
Naresh Pawar
|
1736006WL0050997
|
Naresh Pawar
|
00089
|
CBIN0280756
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519455688
|
|
NareshPawar
|
(000000)
|
|
70
|
PARASIA
|
MP-36-006-049-001/225
(RIDHERA)
|
1736006049NRG24290920230840908
|
15/04/2024
|
Naresh Pawar
|
1736006WL0055188
|
Naresh Pawar
|
00089
|
CBIN0280756
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519455688
|
|
NareshPawar
|
(000000)
|
|
71
|
PARASIA
|
MP-36-006-051-001/157
(KHIRSADOH)
|
1736006051NRG24270920230837178
|
15/04/2024
|
RAMESHWARI
|
1736006WL0054789
|
RAMESHWARI
|
00089
|
CBIN0280756
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519455688
|
|
RAMESHWARI
|
(000000)
|
|
72
|
PARASIA
|
MP-36-006-051-001/595
(KHIRSADOH)
|
1736006051NRG24270920230837179
|
15/04/2024
|
SANGEETA PANDRAM
|
1736006WL0054789
|
SANGEETA PANDRAM
|
00089
|
CBIN0280756
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519455688
|
|
SANGEETAPANDRAM
|
(000000)
|
|
73
|
PARASIA
|
MP-36-006-051-002/489
(KHIRSADOH)
|
1736006051NRG24270920230837181
|
15/04/2024
|
NANIBAI PAWAR
|
1736006WL0054789
|
NANIBAI PAWAR
|
00089
|
CBIN0280756
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519455688
|
|
NANIBAIPAWAR
|
(000000)
|
|
74
|
PARASIA
|
MP-36-006-051-002/489
(KHIRSADOH)
|
1736006051NRG24270920230837182
|
15/04/2024
|
NANIBAI PAWAR
|
1736006WL0054789
|
NANIBAI PAWAR
|
00089
|
CBIN0280756
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519455688
|
|
NANIBAIPAWAR
|
(000000)
|
|
75
|
PARASIA
|
MP-36-006-054-001/4
(SAHPANI)
|
1736006000NRG24021020230852221
|
15/04/2024
|
KAVITA DEHARIYA
|
1736006WL0055898
|
KAVITA DEHARIYA
|
00089
|
CBIN0280756
|
884
|
884
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
76
|
PARASIA
|
MP-36-006-054-001/4
(SAHPANI)
|
1736006054NRG24021020230852896
|
15/04/2024
|
KAVITA DEHARIYA
|
1736006WL0055938
|
KAVITA DEHARIYA
|
00089
|
CBIN0280756
|
1260
|
1260
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
77
|
PARASIA
|
MP-36-006-054-001/4
(SAHPANI)
|
1736006054NRG24021020230852897
|
15/04/2024
|
KAVITA DEHARIYA
|
1736006WL0055938
|
KAVITA DEHARIYA
|
00089
|
CBIN0280756
|
1224
|
1224
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
78
|
PARASIA
|
MP-36-006-061-003/232
(JAMUNIA JETHU)
|
1736006061NRG24301120231041663
|
15/04/2024
|
Sheela Bhawarkar
|
1736006WL0068676
|
Sheela Bhawarkar
|
00089
|
CBIN0280756
|
1170
|
1170
|
Processed
|
26/04/2024
|
|
519455688
|
|
SheelaBhawarkar
|
(000000)
|
|
79
|
PARASIA
|
MP-36-006-061-003/232
(JAMUNIA JETHU)
|
1736006000NRG24061220231056487
|
15/04/2024
|
Sheela Bhawarkar
|
1736006WL0069799
|
Sheela Bhawarkar
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519455688
|
|
SheelaBhawarkar
|
(000000)
|
|
80
|
PARASIA
|
MP-36-006-062-001/534
(DAMUA RAIYAT)
|
1736006062NRG24260920230833168
|
15/04/2024
|
bablu
|
1736006WL0054462
|
bablu
|
00089
|
CBIN0280756
|
1540
|
1540
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
81
|
PARASIA
|
MP-36-006-062-001/534
(DAMUA RAIYAT)
|
1736006062NRG24260920230833172
|
15/04/2024
|
bablu
|
1736006WL0054462
|
bablu
|
00089
|
CBIN0280756
|
1547
|
1547
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
82
|
PARASIA
|
MP-36-006-062-001/537
(DAMUA RAIYAT)
|
1736006062NRG24250920230826486
|
15/04/2024
|
anjani
|
1736006WL0053906
|
anjani
|
00089
|
CBIN0280756
|
1230
|
1230
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
83
|
PARASIA
|
MP-36-006-062-002/406
(DAMUA RAIYAT)
|
1736006000NRG24260920230833163
|
15/04/2024
|
sandhya
|
1736006WL0054461
|
sandhya
|
00089
|
CBIN0280756
|
1326
|
1326
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
84
|
PARASIA
|
MP-36-006-062-002/406
(DAMUA RAIYAT)
|
1736006062NRG24260920230833180
|
15/04/2024
|
sandhya
|
1736006WL0054462
|
sandhya
|
00089
|
CBIN0280756
|
1200
|
1200
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26452
|
26452
|
|
|
|
|
|
|
|
|
85
|
PARASIA
|
MP-36-006-066-001/46
(SETHPARAS)
|
1736006066NRG24011020230847325
|
15/04/2024
|
Aakash Wanvanshi
|
1736006WL0055581
|
Aakash Wanvanshi
|
00089
|
CBIN0284259
|
1295
|
1295
|
Processed
|
26/04/2024
|
|
519455688
|
|
AakashWanvanshi
|
(000000)
|
|
86
|
PARASIA
|
MP-36-006-066-001/46
(SETHPARAS)
|
1736006066NRG24210720230581397
|
15/04/2024
|
Aakash Wanvanshi
|
1736006WL0034377
|
Aakash Wanvanshi
|
00089
|
CBIN0284259
|
720
|
720
|
Processed
|
26/04/2024
|
|
519455688
|
|
AakashWanvanshi
|
(000000)
|
|
87
|
PARASIA
|
MP-36-006-066-002/182
(SETHPARAS)
|
1736006066NRG24140820230682547
|
15/04/2024
|
Gulavati Kumre
|
1736006WL0042724
|
Gulavati Kumre
|
00089
|
CBIN0284259
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519455688
|
|
GulavatiKumre
|
(000000)
|
|
88
|
PARASIA
|
MP-36-006-069-002/326
(MEDHAKI)
|
1736006069NRG24270920230835062
|
15/04/2024
|
MANGALWATI SHEELU
|
1736006WL0054679
|
MANGALWATI SHEELU
|
00089
|
CBIN0284259
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
519455688
|
|
MANGALWATISHEELU
|
(000000)
|
|
89
|
PARASIA
|
MP-36-006-071-001/62
(KOTHAR)
|
1736006000NRG24021020230852217
|
15/04/2024
|
ITTU KAYADA
|
1736006WL0055897
|
ITTU KAYADA
|
00089
|
CBIN0284259
|
1020
|
1020
|
Rejected
|
26/04/2024
|
|
519455688
|
Account closed
|
|
|
|
90
|
PARASIA
|
MP-36-006-072-002/251
(SINDRAI GURAIYATHAR)
|
1736006072NRG24021020230852396
|
15/04/2024
|
jhulwati
|
1736006WL0055907
|
jhulwati
|
00089
|
CBIN0284259
|
1200
|
1200
|
Rejected
|
26/04/2024
|
|
519455688
|
Account closed
|
|
|
|
91
|
PARASIA
|
MP-36-006-072-002/259
(SINDRAI GURAIYATHAR)
|
1736006072NRG24021020230852394
|
15/04/2024
|
Ramkalee Sheelu
|
1736006WL0055907
|
Ramkalee Sheelu
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
26/04/2024
|
|
519455688
|
|
RamkaleeSheelu
|
(000000)
|
|
92
|
PARASIA
|
MP-36-006-072-002/259
(SINDRAI GURAIYATHAR)
|
1736006072NRG24021020230852395
|
15/04/2024
|
Ramkalee Sheelu
|
1736006WL0055907
|
Ramkalee Sheelu
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519455688
|
|
RamkaleeSheelu
|
(000000)
|
|
93
|
PARASIA
|
MP-36-006-073-002/135
(KHAJARI ANTU)
|
1736006073NRG24021020230852894
|
15/04/2024
|
sukiya
|
1736006WL0055937
|
sukiya
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455688
|
|
sukiya
|
(000000)
|
|
94
|
PARASIA
|
MP-36-006-073-002/135
(KHAJARI ANTU)
|
1736006073NRG24021020230852895
|
15/04/2024
|
sukiya
|
1736006WL0055937
|
sukiya
|
00089
|
CBIN0284259
|
1414
|
1414
|
Processed
|
26/04/2024
|
|
519455688
|
|
sukiya
|
(000000)
|
|
95
|
PARASIA
|
MP-36-006-076-001/30-C
(MORDONGRI KALA)
|
1736006076NRG24021020230852754
|
15/04/2024
|
RAMKISHOR MARRAPA
|
1736006WL0055923
|
RAMKISHOR MARRAPA
|
00089
|
CBIN0284259
|
816
|
816
|
Processed
|
26/04/2024
|
|
519455688
|
|
RAMKISHORMARRAPA
|
(000000)
|
|
96
|
PARASIA
|
MP-36-006-076-002/174-A
(MORDONGRI KALA)
|
1736006076NRG24021020230852755
|
15/04/2024
|
RESHMI
|
1736006WL0055923
|
RESHMI
|
00089
|
CBIN0284259
|
190
|
190
|
Processed
|
26/04/2024
|
|
519455688
|
|
RESHMI
|
(000000)
|
|
97
|
PARASIA
|
MP-36-006-077-001/107
(CHANDAMETA KALA)
|
1736006077NRG24220120241356338
|
15/04/2024
|
ANIL KARAN SURYAWANSHI
|
1736006WL0081290
|
ANIL KARAN SURYAWANSHI
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519455688
|
|
ANILKARANSURYAWANSHI
|
(000000)
|
|
98
|
PARASIA
|
MP-36-006-077-001/107
(CHANDAMETA KALA)
|
1736006077NRG24220120241356339
|
15/04/2024
|
ANIL KARAN SURYAWANSHI
|
1736006WL0081290
|
ANIL KARAN SURYAWANSHI
|
00089
|
CBIN0284259
|
820
|
820
|
Processed
|
26/04/2024
|
|
519455688
|
|
ANILKARANSURYAWANSHI
|
(000000)
|
|
99
|
PARASIA
|
MP-36-006-077-001/107
(CHANDAMETA KALA)
|
1736006077NRG24220120241356340
|
15/04/2024
|
ANIL KARAN SURYAWANSHI
|
1736006WL0081290
|
ANIL KARAN SURYAWANSHI
|
00089
|
CBIN0284259
|
1218
|
1218
|
Processed
|
26/04/2024
|
|
519455688
|
|
ANILKARANSURYAWANSHI
|
(000000)
|
|
100
|
PARASIA
|
MP-36-006-077-001/35
(CHANDAMETA KALA)
|
1736006077NRG24260920230832131
|
15/04/2024
|
Shivprasad Shivprasad
|
1736006WL0054366
|
Shivprasad Shivprasad
|
00089
|
CBIN0284259
|
975
|
975
|
Processed
|
26/04/2024
|
|
519455688
|
|
ShivprasadShivprasad
|
(000000)
|
|
101
|
PARASIA
|
MP-36-006-077-001/35
(CHANDAMETA KALA)
|
1736006000NRG24021020230852178
|
15/04/2024
|
Shivprasad Shivprasad
|
1736006WL0055884
|
Shivprasad Shivprasad
|
00089
|
CBIN0284259
|
768
|
768
|
Processed
|
26/04/2024
|
|
519455688
|
|
ShivprasadShivprasad
|
(000000)
|
|
102
|
PARASIA
|
MP-36-006-083-001/328
(TIGAYI)
|
1736006083NRG24171020230931243
|
15/04/2024
|
shivnandan
|
1736006WL0060874
|
shivnandan
|
00089
|
CBIN0284259
|
200
|
200
|
Processed
|
26/04/2024
|
|
519455688
|
|
shivnandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
103
|
PARASIA
|
MP-36-006-023-001/117
(PINDRAI)
|
1736006023NRG24120120241282013
|
15/04/2024
|
PREETI
|
1736006WL0078829
|
PREETI
|
00176
|
IDIB000D639
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455688
|
|
PREETI
|
(000000)
|
|
104
|
PARASIA
|
MP-36-006-025-001/203
(SETHIA)
|
1736006025NRG24211220231122846
|
15/04/2024
|
ANJU
|
1736006WL0073109
|
ANJU
|
00176
|
IDIB000D639
|
210
|
210
|
Processed
|
26/04/2024
|
|
519455688
|
|
ANJU
|
(000000)
|
|
105
|
PARASIA
|
MP-36-006-025-001/203
(SETHIA)
|
1736006025NRG24211220231122847
|
15/04/2024
|
ANJU
|
1736006WL0073109
|
ANJU
|
00176
|
IDIB000D639
|
430
|
430
|
Processed
|
26/04/2024
|
|
519455688
|
|
ANJU
|
(000000)
|
|
106
|
PARASIA
|
MP-36-006-025-001/203
(SETHIA)
|
1736006025NRG24211220231122848
|
15/04/2024
|
ANJU
|
1736006WL0073109
|
ANJU
|
00176
|
IDIB000D639
|
1075
|
1075
|
Processed
|
26/04/2024
|
|
519455688
|
|
ANJU
|
(000000)
|
|
107
|
PARASIA
|
MP-36-006-031-001/1036
(RAWANVADA)
|
1736006031NRG24301120231040905
|
15/04/2024
|
SAHIDA BEGAM KHAN
|
1736006WL0068617
|
SAHIDA BEGAM KHAN
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519455688
|
|
SAHIDABEGAMKHAN
|
(000000)
|
|
108
|
PARASIA
|
MP-36-006-031-001/1036
(RAWANVADA)
|
1736006031NRG24301120231040906
|
15/04/2024
|
SAHIDA BEGAM KHAN
|
1736006WL0068617
|
SAHIDA BEGAM KHAN
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519455688
|
|
SAHIDABEGAMKHAN
|
(000000)
|
|
109
|
PARASIA
|
MP-36-006-031-001/1036
(RAWANVADA)
|
1736006031NRG24110120241276799
|
15/04/2024
|
SAHIDA BEGAM KHAN
|
1736006WL0078648
|
SAHIDA BEGAM KHAN
|
00176
|
IDIB000D639
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519455688
|
|
SAHIDABEGAMKHAN
|
(000000)
|
|
110
|
PARASIA
|
MP-36-006-031-001/1036
(RAWANVADA)
|
1736006031NRG24110120241276800
|
15/04/2024
|
SAHIDA BEGAM KHAN
|
1736006WL0078648
|
SAHIDA BEGAM KHAN
|
00176
|
IDIB000D639
|
221
|
221
|
Processed
|
26/04/2024
|
|
519455688
|
|
SAHIDABEGAMKHAN
|
(000000)
|
|
111
|
PARASIA
|
MP-36-006-031-001/1036
(RAWANVADA)
|
1736006000NRG24061220231056405
|
15/04/2024
|
SAHIDA BEGAM KHAN
|
1736006WL0069795
|
SAHIDA BEGAM KHAN
|
00176
|
IDIB000D639
|
828
|
828
|
Processed
|
26/04/2024
|
|
519455688
|
|
SAHIDABEGAMKHAN
|
(000000)
|
|
112
|
PARASIA
|
MP-36-006-031-001/1036
(RAWANVADA)
|
1736006000NRG24061220231056406
|
15/04/2024
|
SAHIDA BEGAM KHAN
|
1736006WL0069795
|
SAHIDA BEGAM KHAN
|
00176
|
IDIB000D639
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455688
|
|
SAHIDABEGAMKHAN
|
(000000)
|
|
113
|
PARASIA
|
MP-36-006-031-001/1036
(RAWANVADA)
|
1736006000NRG24061220231056407
|
15/04/2024
|
SAHIDA BEGAM KHAN
|
1736006WL0069795
|
SAHIDA BEGAM KHAN
|
00176
|
IDIB000D639
|
884
|
884
|
Processed
|
26/04/2024
|
|
519455688
|
|
SAHIDABEGAMKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9026
|
9026
|
|
|
|
|
|
|
|
|
114
|
PARASIA
|
MP-36-006-014-002/108
(TUMDI)
|
1736006000NRG24021020230852053
|
15/04/2024
|
RAVI
|
1736006WL0055872
|
RAVI
|
00176
|
IDIB000S713
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519455688
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
115
|
PARASIA
|
MP-36-006-086-001/42-B
(MANKADEHI KALA)
|
1736006000NRG24211220231125682
|
15/04/2024
|
RANI DHURVE
|
1736006WL0073262
|
RANI DHURVE
|
00354
|
PUNB0008300
|
221
|
221
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
116
|
PARASIA
|
MP-36-006-055-001/24
(SATNUR)
|
1736006055NRG24031020230853241
|
15/04/2024
|
jaglal
|
1736006WL0055977
|
jaglal
|
00354
|
PUNB0102300
|
985
|
985
|
Processed
|
26/04/2024
|
|
519455688
|
|
jaglal
|
(000000)
|
|
117
|
PARASIA
|
MP-36-006-055-001/24
(SATNUR)
|
1736006000NRG24021020230852054
|
15/04/2024
|
jaglal
|
1736006WL0055873
|
jaglal
|
00354
|
PUNB0102300
|
756
|
756
|
Processed
|
26/04/2024
|
|
519455688
|
|
jaglal
|
(000000)
|
|
118
|
PARASIA
|
MP-36-006-056-002/226
(KHAIRICHETU)
|
1736006000NRG24290920230840905
|
15/04/2024
|
Rahul Suryawanshi
|
1736006WL0055186
|
Rahul Suryawanshi
|
00354
|
PUNB0102300
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455688
|
|
RahulSuryawanshi
|
(000000)
|
|
119
|
PARASIA
|
MP-36-006-056-002/226
(KHAIRICHETU)
|
1736006000NRG24290920230840906
|
15/04/2024
|
Rahul Suryawanshi
|
1736006WL0055186
|
Rahul Suryawanshi
|
00354
|
PUNB0102300
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455688
|
|
RahulSuryawanshi
|
(000000)
|
|
120
|
PARASIA
|
MP-36-006-056-002/226
(KHAIRICHETU)
|
1736006058NRG24290920230840907
|
15/04/2024
|
Rahul Suryawanshi
|
1736006WL0055187
|
Rahul Suryawanshi
|
00354
|
PUNB0102300
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455688
|
|
RahulSuryawanshi
|
(000000)
|
|
121
|
PARASIA
|
MP-36-006-057-002/48-D
(MOTHAR)
|
1736006057NRG24260920230833288
|
15/04/2024
|
Rupkumari bhannare
|
1736006WL0054474
|
Rupkumari bhannare
|
00354
|
PUNB0102300
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519455688
|
|
Rupkumaribhannare
|
(000000)
|
|
122
|
PARASIA
|
MP-36-006-061-003/160
(JAMUNIA JETHU)
|
1736006061NRG24260920230832794
|
15/04/2024
|
Gulav yadav
|
1736006WL0054444
|
Gulav yadav
|
00354
|
PUNB0102300
|
995
|
995
|
Processed
|
26/04/2024
|
|
519455688
|
|
Gulavyadav
|
(000000)
|
|
123
|
PARASIA
|
MP-36-006-061-003/232
(JAMUNIA JETHU)
|
1736006000NRG24021020230852137
|
15/04/2024
|
Sheela Bhawarkar
|
1736006WL0055878
|
Sheela Bhawarkar
|
00354
|
PUNB0102300
|
780
|
780
|
Processed
|
26/04/2024
|
|
519455688
|
|
SheelaBhawarkar
|
(000000)
|
|
124
|
PARASIA
|
MP-36-006-083-001/355
(TIGAYI)
|
1736006083NRG24290320241651840
|
15/04/2024
|
daresh
|
1736006WL0095895
|
daresh
|
00354
|
PUNB0102300
|
1212
|
1212
|
Processed
|
26/04/2024
|
|
519455688
|
|
daresh
|
(000000)
|
|
125
|
PARASIA
|
MP-36-006-088-001/160
(MANIA KHAPA)
|
1736006088NRG24270920230835056
|
15/04/2024
|
JANRDHAN MAHORE
|
1736006WL0054676
|
JANRDHAN MAHORE
|
00354
|
PUNB0102300
|
440
|
440
|
Processed
|
26/04/2024
|
|
519455688
|
|
JANRDHANMAHORE
|
(000000)
|
|
126
|
PARASIA
|
MP-36-006-088-001/39
(MANIA KHAPA)
|
1736006088NRG24181220231103104
|
15/04/2024
|
BIRAN LAL
|
1736006WL0072303
|
BIRAN LAL
|
00354
|
PUNB0102300
|
582
|
582
|
Processed
|
26/04/2024
|
|
519455688
|
|
BIRANLAL
|
(000000)
|
|
127
|
PARASIA
|
MP-36-006-088-001/39
(MANIA KHAPA)
|
1736006000NRG24061220231056410
|
15/04/2024
|
BIRNLAL
|
1736006WL0069797
|
BIRNLAL
|
00354
|
PUNB0102300
|
195
|
195
|
Processed
|
26/04/2024
|
|
519455688
|
|
BIRNLAL
|
(000000)
|
|
128
|
PARASIA
|
MP-36-006-088-001/39
(MANIA KHAPA)
|
1736006000NRG24061220231056411
|
15/04/2024
|
BIRNLAL
|
1736006WL0069797
|
BIRNLAL
|
00354
|
PUNB0102300
|
1152
|
1152
|
Processed
|
26/04/2024
|
|
519455688
|
|
BIRNLAL
|
(000000)
|
|
129
|
PARASIA
|
MP-36-006-088-001/68
(MANIA KHAPA)
|
1736006088NRG24181220231103105
|
15/04/2024
|
MEERA SAILWAR
|
1736006WL0072303
|
MEERA SAILWAR
|
00354
|
PUNB0102300
|
776
|
776
|
Processed
|
26/04/2024
|
|
519455688
|
|
MEERASAILWAR
|
(000000)
|
|
130
|
PARASIA
|
MP-36-006-088-001/68
(MANIA KHAPA)
|
1736006088NRG24181220231103106
|
15/04/2024
|
MEERA SAILWAR
|
1736006WL0072303
|
MEERA SAILWAR
|
00354
|
PUNB0102300
|
760
|
760
|
Processed
|
26/04/2024
|
|
519455688
|
|
MEERASAILWAR
|
(000000)
|
|
131
|
PARASIA
|
MP-36-006-088-001/68
(MANIA KHAPA)
|
1736006088NRG24270920230835054
|
15/04/2024
|
Meters sailwar
|
1736006WL0054676
|
Meters sailwar
|
00354
|
PUNB0102300
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
519455688
|
|
Meterssailwar
|
(000000)
|
|
132
|
PARASIA
|
MP-36-006-088-001/68
(MANIA KHAPA)
|
1736006088NRG24270920230835055
|
15/04/2024
|
Meters sailwar
|
1736006WL0054676
|
Meters sailwar
|
00354
|
PUNB0102300
|
985
|
985
|
Processed
|
26/04/2024
|
|
519455688
|
|
Meterssailwar
|
(000000)
|
|
133
|
PARASIA
|
MP-36-006-088-001/68
(MANIA KHAPA)
|
1736006000NRG24061220231056412
|
15/04/2024
|
Meters sailwar
|
1736006WL0069797
|
Meters sailwar
|
00354
|
PUNB0102300
|
1152
|
1152
|
Processed
|
26/04/2024
|
|
519455688
|
|
Meterssailwar
|
(000000)
|
|
134
|
PARASIA
|
MP-36-006-088-001/68
(MANIA KHAPA)
|
1736006000NRG24061220231056413
|
15/04/2024
|
Meters sailwar
|
1736006WL0069797
|
Meters sailwar
|
00354
|
PUNB0102300
|
780
|
780
|
Processed
|
26/04/2024
|
|
519455688
|
|
Meterssailwar
|
(000000)
|
|
135
|
PARASIA
|
MP-36-006-089-001/23
(KUNDALIKALA)
|
1736006000NRG24270920230835053
|
15/04/2024
|
ROOPA YADAV
|
1736006WL0054675
|
ROOPA YADAV
|
00354
|
PUNB0102300
|
588
|
588
|
Processed
|
26/04/2024
|
|
519455688
|
|
ROOPAYADAV
|
(000000)
|
|
136
|
PARASIA
|
MP-36-006-089-001/23
(KUNDALIKALA)
|
1736006089NRG24290920230840891
|
15/04/2024
|
ROOPA YADAV
|
1736006WL0055185
|
ROOPA YADAV
|
00354
|
PUNB0102300
|
396
|
396
|
Processed
|
26/04/2024
|
|
519455688
|
|
ROOPAYADAV
|
(000000)
|
|
137
|
PARASIA
|
MP-36-006-089-001/23
(KUNDALIKALA)
|
1736006089NRG24290920230840892
|
15/04/2024
|
ROOPA YADAV
|
1736006WL0055185
|
ROOPA YADAV
|
00354
|
PUNB0102300
|
985
|
985
|
Processed
|
26/04/2024
|
|
519455688
|
|
ROOPAYADAV
|
(000000)
|
|
138
|
PARASIA
|
MP-36-006-089-001/23
(KUNDALIKALA)
|
1736006089NRG24290920230840893
|
15/04/2024
|
ROOPA YADAV
|
1736006WL0055185
|
ROOPA YADAV
|
00354
|
PUNB0102300
|
796
|
796
|
Processed
|
26/04/2024
|
|
519455688
|
|
ROOPAYADAV
|
(000000)
|
|
139
|
PARASIA
|
MP-36-006-089-001/23
(KUNDALIKALA)
|
1736006089NRG24290920230840894
|
15/04/2024
|
ROOPA YADAV
|
1736006WL0055185
|
ROOPA YADAV
|
00354
|
PUNB0102300
|
396
|
396
|
Processed
|
26/04/2024
|
|
519455688
|
|
ROOPAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22056
|
22056
|
|
|
|
|
|
|
|
|
140
|
PARASIA
|
MP-36-006-048-001/306-B
(BIJORI GUMAI)
|
1736006048NRG24121220231078340
|
15/04/2024
|
Sudesh Irpachi
|
1736006WL0071155
|
Sudesh Irpachi
|
00354
|
PUNB0660200
|
800
|
800
|
Processed
|
26/04/2024
|
|
519455688
|
|
SudeshIrpachi
|
(000000)
|
|
141
|
PARASIA
|
MP-36-006-048-001/306-B
(BIJORI GUMAI)
|
1736006048NRG24121220231078341
|
15/04/2024
|
Sudesh Irpachi
|
1736006WL0071155
|
Sudesh Irpachi
|
00354
|
PUNB0660200
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455688
|
|
SudeshIrpachi
|
(000000)
|
|
142
|
PARASIA
|
MP-36-006-048-001/306-B
(BIJORI GUMAI)
|
1736006048NRG24121220231078342
|
15/04/2024
|
Sudesh Irpachi
|
1736006WL0071155
|
Sudesh Irpachi
|
00354
|
PUNB0660200
|
200
|
200
|
Processed
|
26/04/2024
|
|
519455688
|
|
SudeshIrpachi
|
(000000)
|
|
143
|
PARASIA
|
MP-36-006-048-001/306-B
(BIJORI GUMAI)
|
1736006048NRG24121220231078335
|
15/04/2024
|
Sudesh Irpachi
|
1736006WL0071155
|
Sudesh Irpachi
|
00354
|
PUNB0660200
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519455688
|
|
SudeshIrpachi
|
(000000)
|
|
144
|
PARASIA
|
MP-36-006-048-001/73-A
(BIJORI GUMAI)
|
1736006000NRG24021020230852179
|
15/04/2024
|
Rajesh Uikey
|
1736006WL0055885
|
Rajesh Uikey
|
00354
|
PUNB0660200
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519455688
|
|
RajeshUikey
|
(000000)
|
|
145
|
PARASIA
|
MP-36-006-051-001/144
(KHIRSADOH)
|
1736006051NRG24270920230837177
|
15/04/2024
|
RAJKALI
|
1736006WL0054789
|
RAJKALI
|
00354
|
PUNB0660200
|
1206
|
1206
|
Processed
|
26/04/2024
|
|
519455688
|
|
RAJKALI
|
(000000)
|
|
146
|
PARASIA
|
MP-36-006-051-002/402
(KHIRSADOH)
|
1736006051NRG24130920230786599
|
15/04/2024
|
SHYAMKALEE DHURVE
|
1736006WL0051076
|
SHYAMKALEE DHURVE
|
00354
|
PUNB0660200
|
975
|
975
|
Processed
|
26/04/2024
|
|
519455688
|
|
SHYAMKALEEDHURVE
|
(000000)
|
|
147
|
PARASIA
|
MP-36-006-053-001/632-A
(SONA PIPARI)
|
1736006053NRG24021020230852956
|
15/04/2024
|
LAXMI YADAV
|
1736006WL0055943
|
LAXMI YADAV
|
00354
|
PUNB0660200
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519455688
|
|
LAXMIYADAV
|
(000000)
|
|
148
|
PARASIA
|
MP-36-006-053-002/338
(SONA PIPARI)
|
1736006053NRG24260920230833137
|
15/04/2024
|
GULAB SINGH DHURVE
|
1736006WL0054456
|
GULAB SINGH DHURVE
|
00354
|
PUNB0660200
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455688
|
|
GULABSINGHDHURVE
|
(000000)
|
|
149
|
PARASIA
|
MP-36-006-056-001/137
(KHAIRICHETU)
|
1736006056NRG24281120231036796
|
15/04/2024
|
DEVKI TUMRAM
|
1736006WL0068180
|
DEVKI TUMRAM
|
00354
|
PUNB0660200
|
884
|
884
|
Processed
|
26/04/2024
|
|
519455688
|
|
DEVKITUMRAM
|
(000000)
|
|
150
|
PARASIA
|
MP-36-006-056-001/137
(KHAIRICHETU)
|
1736006056NRG24281120231036797
|
15/04/2024
|
DEVKI TUMRAM
|
1736006WL0068180
|
DEVKI TUMRAM
|
00354
|
PUNB0660200
|
221
|
221
|
Processed
|
26/04/2024
|
|
519455688
|
|
DEVKITUMRAM
|
(000000)
|
|
151
|
PARASIA
|
MP-36-006-056-001/137
(KHAIRICHETU)
|
1736006056NRG24080120241250459
|
15/04/2024
|
DEVKI TUMRAM
|
1736006WL0077740
|
DEVKI TUMRAM
|
00354
|
PUNB0660200
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519455688
|
|
DEVKITUMRAM
|
(000000)
|
|
152
|
PARASIA
|
MP-36-006-056-001/14
(KHAIRICHETU)
|
1736006056NRG24281120231036798
|
15/04/2024
|
HORILAL MARSKOLE
|
1736006WL0068180
|
HORILAL MARSKOLE
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519455688
|
|
HORILALMARSKOLE
|
(000000)
|
|
153
|
PARASIA
|
MP-36-006-056-001/14
(KHAIRICHETU)
|
1736006056NRG24281120231036799
|
15/04/2024
|
HORILAL MARSKOLE
|
1736006WL0068180
|
HORILAL MARSKOLE
|
00354
|
PUNB0660200
|
663
|
663
|
Processed
|
26/04/2024
|
|
519455688
|
|
HORILALMARSKOLE
|
(000000)
|
|
154
|
PARASIA
|
MP-36-006-056-001/14
(KHAIRICHETU)
|
1736006056NRG24281120231036800
|
15/04/2024
|
HORILAL MARSKOLE
|
1736006WL0068180
|
HORILAL MARSKOLE
|
00354
|
PUNB0660200
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519455688
|
|
HORILALMARSKOLE
|
(000000)
|
|
155
|
PARASIA
|
MP-36-006-056-001/14
(KHAIRICHETU)
|
1736006056NRG24120120241280815
|
15/04/2024
|
HORILAL MARSKOLE
|
1736006WL0078791
|
HORILAL MARSKOLE
|
00354
|
PUNB0660200
|
221
|
221
|
Processed
|
26/04/2024
|
|
519455688
|
|
HORILALMARSKOLE
|
(000000)
|
|
156
|
PARASIA
|
MP-36-006-056-001/88
(KHAIRICHETU)
|
1736006056NRG24250120241382360
|
15/04/2024
|
LAXMI
|
1736006WL0082260
|
LAXMI
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519455688
|
|
LAXMI
|
(000000)
|
|
157
|
PARASIA
|
MP-36-006-056-003/364
(KHAIRICHETU)
|
1736006056NRG24281120231036801
|
15/04/2024
|
BABLU KUMRE
|
1736006WL0068180
|
BABLU KUMRE
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519455688
|
|
BABLUKUMRE
|
(000000)
|
|
158
|
PARASIA
|
MP-36-006-056-003/364
(KHAIRICHETU)
|
1736006056NRG24281120231036802
|
15/04/2024
|
BABLU KUMRE
|
1736006WL0068180
|
BABLU KUMRE
|
00354
|
PUNB0660200
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519455688
|
|
BABLUKUMRE
|
(000000)
|
|
159
|
PARASIA
|
MP-36-006-056-003/364
(KHAIRICHETU)
|
1736006056NRG24281120231036803
|
15/04/2024
|
BABLU KUMRE
|
1736006WL0068180
|
BABLU KUMRE
|
00354
|
PUNB0660200
|
663
|
663
|
Processed
|
26/04/2024
|
|
519455688
|
|
BABLUKUMRE
|
(000000)
|
|
160
|
PARASIA
|
MP-36-006-056-003/364
(KHAIRICHETU)
|
1736006056NRG24080120241250460
|
15/04/2024
|
BABLU KUMRE
|
1736006WL0077740
|
BABLU KUMRE
|
00354
|
PUNB0660200
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519455688
|
|
BABLUKUMRE
|
(000000)
|
|
161
|
PARASIA
|
MP-36-006-056-003/364
(KHAIRICHETU)
|
1736006056NRG24080120241250461
|
15/04/2024
|
BABLU KUMRE
|
1736006WL0077740
|
BABLU KUMRE
|
00354
|
PUNB0660200
|
221
|
221
|
Processed
|
26/04/2024
|
|
519455688
|
|
BABLUKUMRE
|
(000000)
|
|
162
|
PARASIA
|
MP-36-006-078-001/95
(NEEMKUHI)
|
1736006078NRG24021020230852646
|
15/04/2024
|
videsh Sheelu
|
1736006WL0055914
|
videsh Sheelu
|
00354
|
PUNB0660200
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455688
|
|
videshSheelu
|
(000000)
|
|
163
|
PARASIA
|
MP-36-006-078-001/95
(NEEMKUHI)
|
1736006000NRG24021020230852131
|
15/04/2024
|
videsh Sheelu
|
1736006WL0055876
|
videsh Sheelu
|
00354
|
PUNB0660200
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519455688
|
|
videshSheelu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22323
|
22323
|
|
|
|
|
|
|
|
|
164
|
PARASIA
|
MP-36-006-057-002/130-B
(MOTHAR)
|
1736006000NRG24021020230852133
|
15/04/2024
|
durgawati dehariya
|
1736006WL0055877
|
durgawati dehariya
|
00415
|
SBIN0000348
|
660
|
660
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
165
|
PARASIA
|
MP-36-006-012-002/186-B
(JAMUNIA PATHAR)
|
1736006000NRG24021020230852215
|
15/04/2024
|
ramkiresh
|
1736006WL0055896
|
ramkiresh
|
00415
|
SBIN0001713
|
1200
|
1200
|
Rejected
|
26/04/2024
|
|
519455688
|
Account closed
|
|
|
|
166
|
PARASIA
|
MP-36-006-012-002/186-B
(JAMUNIA PATHAR)
|
1736006000NRG24021020230852216
|
15/04/2024
|
ramkiresh
|
1736006WL0055896
|
ramkiresh
|
00415
|
SBIN0001713
|
200
|
200
|
Rejected
|
26/04/2024
|
|
519455688
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
167
|
PARASIA
|
MP-36-006-003-002/104
(BUDALA PATHAR)
|
1736006003NRG24031020230857208
|
15/04/2024
|
BABLI VANSHPATI
|
1736006WL0056279
|
BABLI VANSHPATI
|
00415
|
SBIN0002842
|
800
|
800
|
Processed
|
26/04/2024
|
|
519455688
|
|
BABLIVANSHPATI
|
(000000)
|
|
168
|
PARASIA
|
MP-36-006-003-003/166-A
(BUDALA PATHAR)
|
1736006003NRG24031020230857209
|
15/04/2024
|
KOUSHALYA MARSKOLE
|
1736006WL0056279
|
KOUSHALYA MARSKOLE
|
00415
|
SBIN0002842
|
1152
|
1152
|
Processed
|
26/04/2024
|
|
519455688
|
|
KOUSHALYAMARSKOLE
|
(000000)
|
|
169
|
PARASIA
|
MP-36-006-006-002/193
(SEMARTAAL)
|
1736006006NRG24281120231036386
|
15/04/2024
|
duragsa
|
1736006WL0068136
|
duragsa
|
00415
|
SBIN0002842
|
1200
|
1200
|
Rejected
|
26/04/2024
|
|
519455688
|
Account closed
|
|
|
|
170
|
PARASIA
|
MP-36-006-006-002/193
(SEMARTAAL)
|
1736006006NRG24281120231036387
|
15/04/2024
|
duragsa
|
1736006WL0068136
|
duragsa
|
00415
|
SBIN0002842
|
1200
|
1200
|
Rejected
|
26/04/2024
|
|
519455688
|
Account closed
|
|
|
|
171
|
PARASIA
|
MP-36-006-035-001/275
(MAYAWADI)
|
1736006035NRG24211220231125204
|
15/04/2024
|
sharda
|
1736006WL0073244
|
sharda
|
00415
|
SBIN0002842
|
800
|
800
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
172
|
PARASIA
|
MP-36-006-035-001/326
(MAYAWADI)
|
1736006035NRG24211220231125205
|
15/04/2024
|
phalad
|
1736006WL0073244
|
phalad
|
00415
|
SBIN0002842
|
400
|
400
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5552
|
5552
|
|
|
|
|
|
|
|
|
173
|
PARASIA
|
MP-36-006-062-002/533
(DAMUA RAIYAT)
|
1736006000NRG24121220231078351
|
15/04/2024
|
vinod
|
1736006WL0071157
|
vinod
|
00415
|
SBIN0004615
|
1400
|
1400
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
174
|
PARASIA
|
MP-36-006-062-002/533
(DAMUA RAIYAT)
|
1736006062NRG24260920230833169
|
15/04/2024
|
vinod
|
1736006WL0054462
|
vinod
|
00415
|
SBIN0004615
|
1547
|
1547
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
175
|
PARASIA
|
MP-36-006-062-002/533
(DAMUA RAIYAT)
|
1736006062NRG24260920230833178
|
15/04/2024
|
vinod
|
1736006WL0054462
|
vinod
|
00415
|
SBIN0004615
|
1326
|
1326
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
176
|
PARASIA
|
MP-36-006-062-002/533
(DAMUA RAIYAT)
|
1736006062NRG24260920230833179
|
15/04/2024
|
vinod
|
1736006WL0054462
|
vinod
|
00415
|
SBIN0004615
|
1547
|
1547
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
177
|
PARASIA
|
MP-36-006-045-001/154
(GHOGHRI RAIYATWADI)
|
1736006000NRG24021020230852222
|
15/04/2024
|
SANJU UIKEY
|
1736006WL0055899
|
SANJU UIKEY
|
00415
|
SBIN0005416
|
1260
|
1260
|
Rejected
|
26/04/2024
|
|
519455688
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
178
|
PARASIA
|
MP-36-006-040-001/13
(BHAJIPANI)
|
1736006040NRG24211220231123861
|
15/04/2024
|
SHEIKH SHAKIL
|
1736006WL0073177
|
SHEIKH SHAKIL
|
00415
|
SBIN0005417
|
200
|
200
|
Processed
|
26/04/2024
|
|
519455688
|
|
SHEIKHSHAKIL
|
(000000)
|
|
179
|
PARASIA
|
MP-36-006-043-001/688
(BHAMODI)
|
1736006043NRG24280920230838077
|
15/04/2024
|
DEEPAK KUMAR
|
1736006WL0054858
|
DEEPAK KUMAR
|
00415
|
SBIN0005417
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455688
|
|
DEEPAKKUMAR
|
(000000)
|
|
180
|
PARASIA
|
MP-36-006-043-001/688
(BHAMODI)
|
1736006043NRG24280920230838078
|
15/04/2024
|
DEEPAK KUMAR
|
1736006WL0054858
|
DEEPAK KUMAR
|
00415
|
SBIN0005417
|
800
|
800
|
Processed
|
26/04/2024
|
|
519455688
|
|
DEEPAKKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
181
|
PARASIA
|
MP-36-006-025-001/7
(SETHIA)
|
1736006025NRG24121220231078331
|
15/04/2024
|
DYARAM TIWARI
|
1736006WL0071154
|
DYARAM TIWARI
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519455688
|
|
DYARAMTIWARI
|
(000000)
|
|
182
|
PARASIA
|
MP-36-006-025-001/7
(SETHIA)
|
1736006025NRG24121220231078332
|
15/04/2024
|
DYARAM TIWARI
|
1736006WL0071154
|
DYARAM TIWARI
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519455688
|
|
DYARAMTIWARI
|
(000000)
|
|
183
|
PARASIA
|
MP-36-006-025-001/7
(SETHIA)
|
1736006025NRG24121220231078333
|
15/04/2024
|
DYARAM TIWARI
|
1736006WL0071154
|
DYARAM TIWARI
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519455688
|
|
DYARAMTIWARI
|
(000000)
|
|
184
|
PARASIA
|
MP-36-006-025-001/7
(SETHIA)
|
1736006025NRG24121220231078334
|
15/04/2024
|
DYARAM TIWARI
|
1736006WL0071154
|
DYARAM TIWARI
|
00415
|
SBIN0005418
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519455688
|
|
DYARAMTIWARI
|
(000000)
|
|
185
|
PARASIA
|
MP-36-006-031-001/134
(RAWANVADA)
|
1736006031NRG24021020230852957
|
15/04/2024
|
Ramkumar Satwai
|
1736006WL0055944
|
Ramkumar Satwai
|
00415
|
SBIN0005418
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455688
|
|
RamkumarSatwai
|
(000000)
|
|
186
|
PARASIA
|
MP-36-006-031-001/134
(RAWANVADA)
|
1736006000NRG24021020230852130
|
15/04/2024
|
Ramkumar Satwai
|
1736006WL0055875
|
Ramkumar Satwai
|
00415
|
SBIN0005418
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455688
|
|
RamkumarSatwai
|
(000000)
|
|
187
|
PARASIA
|
MP-36-006-031-001/135
(RAWANVADA)
|
1736006031NRG24250920230830106
|
15/04/2024
|
GOVIND
|
1736006WL0054207
|
GOVIND
|
00415
|
SBIN0005418
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455688
|
|
GOVIND
|
(000000)
|
|
188
|
PARASIA
|
MP-36-006-032-001/49-A
(SIRGORI KHURD)
|
1736006032NRG24230920230821308
|
15/04/2024
|
JAGJEETAN RAM YADUWANSHI
|
1736006WL0053442
|
JAGJEETAN RAM YADUWANSHI
|
00415
|
SBIN0005418
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519455688
|
|
JAGJEETANRAMYADUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9764
|
9764
|
|
|
|
|
|
|
|
|
189
|
PARASIA
|
MP-36-006-007-001/122
(KOHKA)
|
1736006007NRG24031020230853883
|
15/04/2024
|
DEVAKI UIKEY
|
1736006WL0056031
|
DEVAKI UIKEY
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519455688
|
|
DEVAKIUIKEY
|
(000000)
|
|
190
|
PARASIA
|
MP-36-006-007-001/312
(KOHKA)
|
1736006000NRG24270920230835043
|
15/04/2024
|
sunita uikey
|
1736006WL0054673
|
sunita uikey
|
00415
|
SBIN0007358
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519455688
|
|
sunitauikey
|
(000000)
|
|
191
|
PARASIA
|
MP-36-006-007-001/66-C
(KOHKA)
|
1736006000NRG24270920230835045
|
15/04/2024
|
champa vatee
|
1736006WL0054673
|
champa vatee
|
00415
|
SBIN0007358
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519455688
|
|
champavatee
|
(000000)
|
|
192
|
PARASIA
|
MP-36-006-051-001/115
(KHIRSADOH)
|
1736006000NRG24290920230840881
|
15/04/2024
|
RAVI KUMAR DHURVE
|
1736006WL0055181
|
RAVI KUMAR DHURVE
|
00415
|
SBIN0007358
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455688
|
|
RAVIKUMARDHURVE
|
(000000)
|
|
193
|
PARASIA
|
MP-36-006-051-001/623-A
(KHIRSADOH)
|
1736006000NRG24290920230840882
|
15/04/2024
|
BHAVESH VISWAKARMA
|
1736006WL0055181
|
BHAVESH VISWAKARMA
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519455688
|
|
BHAVESHVISWAKARMA
|
(000000)
|
|
194
|
PARASIA
|
MP-36-006-051-001/623-A
(KHIRSADOH)
|
1736006000NRG24290920230840878
|
15/04/2024
|
BHAVESH VISWAKARMA
|
1736006WL0055181
|
BHAVESH VISWAKARMA
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519455688
|
|
BHAVESHVISWAKARMA
|
(000000)
|
|
195
|
PARASIA
|
MP-36-006-051-001/623-A
(KHIRSADOH)
|
1736006000NRG24290920230840879
|
15/04/2024
|
BHAVESH VISWAKARMA
|
1736006WL0055181
|
BHAVESH VISWAKARMA
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519455688
|
|
BHAVESHVISWAKARMA
|
(000000)
|
|
196
|
PARASIA
|
MP-36-006-051-001/623-A
(KHIRSADOH)
|
1736006000NRG24290920230840880
|
15/04/2024
|
BHAVESH VISWAKARMA
|
1736006WL0055181
|
BHAVESH VISWAKARMA
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519455688
|
|
BHAVESHVISWAKARMA
|
(000000)
|
|
197
|
PARASIA
|
MP-36-006-051-001/623-A
(KHIRSADOH)
|
1736006051NRG24281120231037148
|
15/04/2024
|
BHAVESH VISWAKARMA
|
1736006WL0068212
|
BHAVESH VISWAKARMA
|
00415
|
SBIN0007358
|
408
|
408
|
Processed
|
26/04/2024
|
|
519455688
|
|
BHAVESHVISWAKARMA
|
(000000)
|
|
198
|
PARASIA
|
MP-36-006-051-001/623-A
(KHIRSADOH)
|
1736006051NRG24270920230837180
|
15/04/2024
|
BHAVESH VISWAKARMA
|
1736006WL0054789
|
BHAVESH VISWAKARMA
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519455688
|
|
BHAVESHVISWAKARMA
|
(000000)
|
|
199
|
PARASIA
|
MP-36-006-062-003/213
(DAMUA RAIYAT)
|
1736006062NRG24110920230777015
|
15/04/2024
|
VIMLA
|
1736006WL0050376
|
VIMLA
|
00415
|
SBIN0007358
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519455688
|
|
VIMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
200
|
PARASIA
|
MP-36-006-090-002/405
(KHANSWADA)
|
1736006000NRG24250120241382431
|
15/04/2024
|
Rasha Chandrawanshi
|
1736006WL0082268
|
Rasha Chandrawanshi
|
00415
|
SBIN0009412
|
930
|
930
|
Processed
|
26/04/2024
|
|
519455688
|
|
RashaChandrawanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
201
|
PARASIA
|
MP-36-006-011-001/20
(BAGBARDIYA)
|
1736006011NRG24021020230852857
|
15/04/2024
|
RAMKISHOR
|
1736006WL0055934
|
RAMKISHOR
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519455688
|
|
RAMKISHOR
|
(000000)
|
|
202
|
PARASIA
|
MP-36-006-011-001/263
(BAGBARDIYA)
|
1736006011NRG24021020230852856
|
15/04/2024
|
shireechand
|
1736006WL0055934
|
shireechand
|
00415
|
SBIN0010805
|
1400
|
1400
|
Rejected
|
26/04/2024
|
|
519455688
|
Account closed
|
|
|
|
203
|
PARASIA
|
MP-36-006-011-001/44
(BAGBARDIYA)
|
1736006000NRG24021020230852052
|
15/04/2024
|
SUHAGI
|
1736006WL0055871
|
SUHAGI
|
00415
|
SBIN0010805
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519455688
|
|
SUHAGI
|
(000000)
|
|
204
|
PARASIA
|
MP-36-006-012-001/105-C
(JAMUNIA PATHAR)
|
1736006012NRG24021020230852994
|
15/04/2024
|
sareeta
|
1736006WL0055947
|
sareeta
|
00415
|
SBIN0010805
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519455688
|
|
sareeta
|
(000000)
|
|
205
|
PARASIA
|
MP-36-006-015-001/20
(JHUREMAL)
|
1736006015NRG24021020230852223
|
15/04/2024
|
SHRADDHA DEHARIYA
|
1736006WL0055900
|
SHRADDHA DEHARIYA
|
00415
|
SBIN0010805
|
645
|
645
|
Processed
|
26/04/2024
|
|
519455688
|
|
SHRADDHADEHARIYA
|
(000000)
|
|
206
|
PARASIA
|
MP-36-006-015-001/20
(JHUREMAL)
|
1736006015NRG24021020230852224
|
15/04/2024
|
SHRADDHA DEHARIYA
|
1736006WL0055900
|
SHRADDHA DEHARIYA
|
00415
|
SBIN0010805
|
1290
|
1290
|
Processed
|
26/04/2024
|
|
519455688
|
|
SHRADDHADEHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7240
|
7240
|
|
|
|
|
|
|
|
|
207
|
PARASIA
|
MP-36-006-007-001/66-A
(KOHKA)
|
1736006000NRG24270920230835044
|
15/04/2024
|
sampat
|
1736006WL0054673
|
sampat
|
00468
|
UBIN0542008
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519455688
|
|
sampat
|
(000000)
|
|
208
|
PARASIA
|
MP-36-006-009-001/145
(DHAMANIA)
|
1736006009NRG24211220231123925
|
15/04/2024
|
Susheela
|
1736006WL0073182
|
Susheela
|
00468
|
UBIN0542008
|
1105
|
1105
|
Rejected
|
26/04/2024
|
|
519455688
|
Account closed
|
|
|
|
209
|
PARASIA
|
MP-36-006-048-001/285-B
(BIJORI GUMAI)
|
1736006048NRG24300120241415528
|
15/04/2024
|
Aruna Ivanati
|
1736006WL0083478
|
Aruna Ivanati
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455688
|
|
ArunaIvanati
|
(000000)
|
|
210
|
PARASIA
|
MP-36-006-048-001/326
(BIJORI GUMAI)
|
1736006048NRG24121220231078336
|
15/04/2024
|
tilkha
|
1736006WL0071155
|
tilkha
|
00468
|
UBIN0542008
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455688
|
|
tilkha
|
(000000)
|
|
211
|
PARASIA
|
MP-36-006-048-001/326
(BIJORI GUMAI)
|
1736006048NRG24121220231078337
|
15/04/2024
|
tilkha
|
1736006WL0071155
|
tilkha
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455688
|
|
tilkha
|
(000000)
|
|
212
|
PARASIA
|
MP-36-006-048-001/326
(BIJORI GUMAI)
|
1736006000NRG24061220231056082
|
15/04/2024
|
tilkha
|
1736006WL0069784
|
tilkha
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455688
|
|
tilkha
|
(000000)
|
|
213
|
PARASIA
|
MP-36-006-048-001/326
(BIJORI GUMAI)
|
1736006000NRG24061220231056083
|
15/04/2024
|
tilkha
|
1736006WL0069784
|
tilkha
|
00468
|
UBIN0542008
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455688
|
|
tilkha
|
(000000)
|
|
214
|
PARASIA
|
MP-36-006-054-003/285
(SAHPANI)
|
1736006000NRG24021020230852219
|
15/04/2024
|
ASHA AHAKE
|
1736006WL0055898
|
ASHA AHAKE
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455688
|
|
ASHAAHAKE
|
(000000)
|
|
215
|
PARASIA
|
MP-36-006-054-003/285
(SAHPANI)
|
1736006000NRG24021020230852220
|
15/04/2024
|
ASHA AHAKE
|
1736006WL0055898
|
ASHA AHAKE
|
00468
|
UBIN0542008
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455688
|
|
ASHAAHAKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10339
|
10339
|
|
|
|
|
|
|
|
|
216
|
PARASIA
|
MP-36-006-021-001/124-D
(SIRGORA)
|
1736006021NRG24120920230781855
|
15/04/2024
|
Om kahar
|
1736006WL0050800
|
Om kahar
|
00468
|
UBIN0542717
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519455688
|
|
Omkahar
|
(000000)
|
|
217
|
PARASIA
|
MP-36-006-056-001/136
(KHAIRICHETU)
|
1736006056NRG24281120231036792
|
15/04/2024
|
JANKI TUMRAM
|
1736006WL0068180
|
JANKI TUMRAM
|
00468
|
UBIN0542717
|
663
|
663
|
Processed
|
26/04/2024
|
|
519455688
|
|
JANKITUMRAM
|
(000000)
|
|
218
|
PARASIA
|
MP-36-006-056-001/136
(KHAIRICHETU)
|
1736006056NRG24281120231036793
|
15/04/2024
|
JANKI TUMRAM
|
1736006WL0068180
|
JANKI TUMRAM
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519455688
|
|
JANKITUMRAM
|
(000000)
|
|
219
|
PARASIA
|
MP-36-006-056-001/136
(KHAIRICHETU)
|
1736006056NRG24281120231036794
|
15/04/2024
|
JANKI TUMRAM
|
1736006WL0068180
|
JANKI TUMRAM
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519455688
|
|
JANKITUMRAM
|
(000000)
|
|
220
|
PARASIA
|
MP-36-006-056-001/136
(KHAIRICHETU)
|
1736006056NRG24281120231036795
|
15/04/2024
|
JANKI TUMRAM
|
1736006WL0068180
|
JANKI TUMRAM
|
00468
|
UBIN0542717
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519455688
|
|
JANKITUMRAM
|
(000000)
|
|
221
|
PARASIA
|
MP-36-006-056-001/136
(KHAIRICHETU)
|
1736006056NRG24120120241280814
|
15/04/2024
|
JANKI TUMRAM
|
1736006WL0078791
|
JANKI TUMRAM
|
00468
|
UBIN0542717
|
221
|
221
|
Processed
|
26/04/2024
|
|
519455688
|
|
JANKITUMRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5641
|
5641
|
|
|
|
|
|
|
|
|
222
|
PARASIA
|
MP-36-006-049-001/428
(RIDHERA)
|
1736006049NRG24250120241380354
|
15/04/2024
|
Shishupal Pawar
|
1736006WL0082209
|
Shishupal Pawar
|
00555
|
YESB0000818
|
400
|
400
|
Rejected
|
26/04/2024
|
|
519455688
|
Account closed
|
|
|
|
223
|
PARASIA
|
MP-36-006-049-001/428
(RIDHERA)
|
1736006049NRG24250120241380355
|
15/04/2024
|
Shishupal Pawar
|
1736006WL0082209
|
Shishupal Pawar
|
00555
|
YESB0000818
|
800
|
800
|
Rejected
|
26/04/2024
|
|
519455688
|
Account closed
|
|
|
|
224
|
PARASIA
|
MP-36-006-049-001/428
(RIDHERA)
|
1736006049NRG24250120241380356
|
15/04/2024
|
Shishupal Pawar
|
1736006WL0082209
|
Shishupal Pawar
|
00555
|
YESB0000818
|
200
|
200
|
Rejected
|
26/04/2024
|
|
519455688
|
Account closed
|
|
|
|
225
|
PARASIA
|
MP-36-006-049-001/428
(RIDHERA)
|
1736006049NRG24071220231059284
|
15/04/2024
|
Shishupal Pawar
|
1736006WL0070055
|
Shishupal Pawar
|
00555
|
YESB0000818
|
1320
|
1320
|
Rejected
|
26/04/2024
|
|
519455688
|
Account closed
|
|
|
|
226
|
PARASIA
|
MP-36-006-049-001/428
(RIDHERA)
|
1736006049NRG24071220231059285
|
15/04/2024
|
Shishupal Pawar
|
1736006WL0070055
|
Shishupal Pawar
|
00555
|
YESB0000818
|
840
|
840
|
Rejected
|
26/04/2024
|
|
519455688
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
227
|
PARASIA
|
MP-36-006-054-001/89-A
(SAHPANI)
|
1736006000NRG24021020230852218
|
15/04/2024
|
Radhesyam Sahu
|
1736006WL0055898
|
Radhesyam Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519455688
|
|
RadhesyamSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
228
|
PARASIA
|
MP-36-006-003-003/211
(BUDALA PATHAR)
|
1736006003NRG24270920230834333
|
15/04/2024
|
Sangeeta Mehngiya
|
1736006WL0054602
|
Sangeeta Mehngiya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519455688
|
|
SangeetaMehngiya
|
(000000)
|
|
229
|
PARASIA
|
MP-36-006-003-003/212-A
(BUDALA PATHAR)
|
1736006003NRG24270920230834334
|
15/04/2024
|
Ghanshyam Banwanshi
|
1736006WL0054602
|
Ghanshyam Banwanshi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519455688
|
|
GhanshyamBanwanshi
|
(000000)
|
|
230
|
PARASIA
|
MP-36-006-003-003/561
(BUDALA PATHAR)
|
1736006003NRG24031020230857198
|
15/04/2024
|
Rekhanlal Dhurvey
|
1736006WL0056277
|
Rekhanlal Dhurvey
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519455688
|
|
RekhanlalDhurvey
|
(000000)
|
|
231
|
PARASIA
|
MP-36-006-003-004/288
(BUDALA PATHAR)
|
1736006003NRG24091020230883807
|
15/04/2024
|
Narbada
|
1736006WL0058000
|
Narbada
|
00688
|
FINO0001446
|
780
|
780
|
Rejected
|
26/04/2024
|
|
519455688
|
A/c Blocked or Frozen
|
|
|
|
232
|
PARASIA
|
MP-36-006-003-004/288
(BUDALA PATHAR)
|
1736006003NRG24091020230883808
|
15/04/2024
|
Narbada
|
1736006WL0058000
|
Narbada
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
26/04/2024
|
|
519455688
|
A/c Blocked or Frozen
|
|
|
|
233
|
PARASIA
|
MP-36-006-049-001/428
(RIDHERA)
|
1736006000NRG24061220231056409
|
15/04/2024
|
Shishupal Pawar
|
1736006WL0069796
|
Shishupal Pawar
|
00688
|
FINO0001446
|
200
|
200
|
Rejected
|
26/04/2024
|
|
519455688
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
234
|
PARASIA
|
MP-36-006-007-001/23
(KOHKA)
|
1736006007NRG24091020230881804
|
15/04/2024
|
Anita Kudopa
|
1736006WL0057838
|
Anita Kudopa
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519455688
|
|
AnitaKudopa
|
(000000)
|
|
235
|
PARASIA
|
MP-36-006-007-001/23
(KOHKA)
|
1736006000NRG24061220231056486
|
15/04/2024
|
Anita Kudopa
|
1736006WL0069798
|
Anita Kudopa
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519455688
|
|
AnitaKudopa
|
(000000)
|
|
236
|
PARASIA
|
MP-36-006-031-001/1242
(RAWANVADA)
|
1736006031NRG24200320241632767
|
15/04/2024
|
Sanjay Kaithwas
|
1736006WL0094162
|
Sanjay Kaithwas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519455688
|
|
SanjayKaithwas
|
(000000)
|
|
237
|
PARASIA
|
MP-36-006-040-001/655
(BHAJIPANI)
|
1736006040NRG24021020230852855
|
15/04/2024
|
Babita kahar
|
1736006WL0055933
|
Babita kahar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/04/2024
|
|
519455688
|
|
Babitakahar
|
(000000)
|
|
238
|
PARASIA
|
MP-36-006-041-001/885
(IKALHARA)
|
1736006041NRG24231120231032370
|
15/04/2024
|
Bundi Bai Sahu
|
1736006WL0067719
|
Bundi Bai Sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455688
|
|
BundiBaiSahu
|
(000000)
|
|
239
|
PARASIA
|
MP-36-006-056-001/137
(KHAIRICHETU)
|
1736006056NRG24200320241633066
|
15/04/2024
|
Devki Tumram
|
1736006WL0094203
|
Devki Tumram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519455688
|
|
DevkiTumram
|
(000000)
|
|
240
|
PARASIA
|
MP-36-006-057-002/129-C
(MOTHAR)
|
1736006057NRG24220920230820445
|
15/04/2024
|
sakro sallam
|
1736006WL0053374
|
sakro sallam
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
26/04/2024
|
|
519455688
|
|
sakrosallam
|
(000000)
|
|
241
|
PARASIA
|
MP-36-006-057-002/129-C
(MOTHAR)
|
1736006057NRG24220920230820446
|
15/04/2024
|
sakro sallam
|
1736006WL0053374
|
sakro sallam
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
26/04/2024
|
|
519455688
|
|
sakrosallam
|
(000000)
|
|
242
|
PARASIA
|
MP-36-006-057-002/129-C
(MOTHAR)
|
1736006057NRG24220920230820447
|
15/04/2024
|
sakro sallam
|
1736006WL0053374
|
sakro sallam
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519455688
|
|
sakrosallam
|
(000000)
|
|
243
|
PARASIA
|
MP-36-006-057-002/129-C
(MOTHAR)
|
1736006000NRG24021020230852134
|
15/04/2024
|
sakro sallam
|
1736006WL0055877
|
sakro sallam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455688
|
|
sakrosallam
|
(000000)
|
|
244
|
PARASIA
|
MP-36-006-057-002/129-C
(MOTHAR)
|
1736006000NRG24021020230852132
|
15/04/2024
|
sakro sallam
|
1736006WL0055877
|
sakro sallam
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519455688
|
|
sakrosallam
|
(000000)
|
|
245
|
PARASIA
|
MP-36-006-069-001/36-A
(MEDHAKI)
|
1736006069NRG24250120241382372
|
15/04/2024
|
ASHOK YADAV
|
1736006WL0082263
|
ASHOK YADAV
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519455688
|
|
ASHOKYADAV
|
(000000)
|
|
246
|
PARASIA
|
MP-36-006-078-002/147
(NEEMKUHI)
|
1736006078NRG24021020230852647
|
15/04/2024
|
Lakkhi Sheelu
|
1736006WL0055914
|
Lakkhi Sheelu
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519455688
|
|
LakkhiSheelu
|
(000000)
|
|
247
|
PARASIA
|
MP-36-006-078-004/277
(NEEMKUHI)
|
1736006078NRG24160120241313487
|
15/04/2024
|
Dinesh
|
1736006WL0079867
|
Dinesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455688
|
|
Dinesh
|
(000000)
|
|
248
|
PARASIA
|
MP-36-006-078-004/277
(NEEMKUHI)
|
1736006078NRG24160120241313488
|
15/04/2024
|
Dinesh
|
1736006WL0079867
|
Dinesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455688
|
|
Dinesh
|
(000000)
|
|
249
|
PARASIA
|
MP-36-006-078-004/277
(NEEMKUHI)
|
1736006078NRG24160120241313489
|
15/04/2024
|
Dinesh
|
1736006WL0079867
|
Dinesh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/04/2024
|
|
519455688
|
|
Dinesh
|
(000000)
|
|
250
|
PARASIA
|
MP-36-006-081-001/337
(APTARA)
|
1736006081NRG24260920230831364
|
15/04/2024
|
Pusiya Dehariya
|
1736006WL0054326
|
Pusiya Dehariya
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
26/04/2024
|
|
519455688
|
|
PusiyaDehariya
|
(000000)
|
|
251
|
PARASIA
|
MP-36-006-081-003/224
(APTARA)
|
1736006081NRG24211220231123906
|
15/04/2024
|
Rani Yadav
|
1736006WL0073180
|
Rani Yadav
|
00691
|
IPOS0000001
|
1400
|
1400
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20237
|
20237
|
|
|
|
|
|
|
|
|
252
|
PARASIA
|
MP-36-006-062-001/486
(DAMUA RAIYAT)
|
1736006062NRG24211220231125686
|
15/04/2024
|
manoj
|
1736006WL0073264
|
manoj
|
00697
|
BKID0MG8026
|
221
|
221
|
Processed
|
26/04/2024
|
|
519455688
|
|
manoj
|
(000000)
|
|
253
|
PARASIA
|
MP-36-006-062-002/535
(DAMUA RAIYAT)
|
1736006000NRG24260920230833164
|
15/04/2024
|
rajita
|
1736006WL0054461
|
rajita
|
00697
|
BKID0MG8026
|
1547
|
1547
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
254
|
PARASIA
|
MP-36-006-062-002/535
(DAMUA RAIYAT)
|
1736006062NRG24260920230833170
|
15/04/2024
|
rajita
|
1736006WL0054462
|
rajita
|
00697
|
BKID0MG8026
|
1547
|
1547
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
255
|
PARASIA
|
MP-36-006-062-002/535
(DAMUA RAIYAT)
|
1736006062NRG24260920230833175
|
15/04/2024
|
rajita
|
1736006WL0054462
|
rajita
|
00697
|
BKID0MG8026
|
1547
|
1547
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
256
|
PARASIA
|
MP-36-006-062-002/535
(DAMUA RAIYAT)
|
1736006062NRG24260920230833176
|
15/04/2024
|
rajita
|
1736006WL0054462
|
rajita
|
00697
|
BKID0MG8026
|
1547
|
1547
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
257
|
PARASIA
|
MP-36-006-062-002/536
(DAMUA RAIYAT)
|
1736006062NRG24260920230833177
|
15/04/2024
|
abhi
|
1736006WL0054462
|
abhi
|
00697
|
BKID0MG8026
|
1547
|
1547
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
258
|
PARASIA
|
MP-36-006-062-002/536
(DAMUA RAIYAT)
|
1736006062NRG24260920230833173
|
15/04/2024
|
abhi
|
1736006WL0054462
|
abhi
|
00697
|
BKID0MG8026
|
1547
|
1547
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
259
|
PARASIA
|
MP-36-006-062-002/536
(DAMUA RAIYAT)
|
1736006062NRG24260920230833171
|
15/04/2024
|
abhi
|
1736006WL0054462
|
abhi
|
00697
|
BKID0MG8026
|
1547
|
1547
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
260
|
PARASIA
|
MP-36-006-062-002/536
(DAMUA RAIYAT)
|
1736006000NRG24260920230833165
|
15/04/2024
|
abhi
|
1736006WL0054461
|
abhi
|
00697
|
BKID0MG8026
|
1547
|
1547
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
261
|
PARASIA
|
MP-36-006-062-003/405
(DAMUA RAIYAT)
|
1736006000NRG24260920230833166
|
15/04/2024
|
bijanvati
|
1736006WL0054461
|
bijanvati
|
00697
|
BKID0MG8026
|
430
|
430
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
262
|
PARASIA
|
MP-36-006-062-003/405
(DAMUA RAIYAT)
|
1736006000NRG24260920230833167
|
15/04/2024
|
bijanvati
|
1736006WL0054461
|
bijanvati
|
00697
|
BKID0MG8026
|
1045
|
1045
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
263
|
PARASIA
|
MP-36-006-062-003/405
(DAMUA RAIYAT)
|
1736006062NRG24260920230833174
|
15/04/2024
|
bijanvati
|
1736006WL0054462
|
bijanvati
|
00697
|
BKID0MG8026
|
1105
|
1105
|
Rejected
|
26/04/2024
|
|
519455688
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15177
|
15177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270455
|
270455
|
|
|
|
|
|
|
|