|
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-36-006-057-002/1011-C
(MOTHAR)
|
1736006057NRG23020120231271578
|
02/01/2023
|
nikhil belwanshi
|
1736006057WL124054
|
nikhil belwanshi
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
nikhilbelwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-003-001/17
(BUDALA PATHAR)
|
1736006003NRG23020120231268538
|
02/01/2023
|
REENU VISHWAKARMA
|
1736006003WL123829
|
REENU VISHWAKARMA
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285032
|
|
REENUVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
PARASIA
|
MP-36-006-048-001/203
(BIJORI GUMAI)
|
1736006048NRG23020120231271570
|
02/01/2023
|
Bhim
|
1736006048WL124052
|
Bhim
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285032
|
|
Bhim
|
(000000)
|
|
4
|
PARASIA
|
MP-36-006-048-001/324-A
(BIJORI GUMAI)
|
1736006048NRG23020120231271407
|
02/01/2023
|
phulvanti uikey
|
1736006048WL124043
|
phulvanti uikey
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285032
|
|
phulvantiuikey
|
(000000)
|
|
5
|
PARASIA
|
MP-36-006-048-001/96
(BIJORI GUMAI)
|
1736006048NRG23020120231271411
|
02/01/2023
|
fulram
|
1736006048WL124043
|
fulram
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285032
|
|
fulram
|
(000000)
|
|
6
|
PARASIA
|
MP-36-006-048-001/96
(BIJORI GUMAI)
|
1736006048NRG23020120231271412
|
02/01/2023
|
LIKHANAVATI
|
1736006048WL124043
|
LIKHANAVATI
|
00051
|
MAHB0000560
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285032
|
|
LIKHANAVATI
|
(000000)
|
|
7
|
PARASIA
|
MP-36-006-064-001/1172
(UMRETH)
|
1736006064NRG23020120231269904
|
02/01/2023
|
Rajendra Soni
|
1736006064WL123942
|
Rajendra Soni
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
RajendraSoni
|
(000000)
|
|
8
|
PARASIA
|
MP-36-006-064-001/1172
(UMRETH)
|
1736006064NRG23020120231269905
|
02/01/2023
|
Sushma Soni
|
1736006064WL123942
|
Sushma Soni
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
SushmaSoni
|
(000000)
|
|
9
|
PARASIA
|
MP-36-006-064-001/1637
(UMRETH)
|
1736006064NRG23020120231269910
|
02/01/2023
|
Bharat
|
1736006064WL123944
|
Bharat
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
Bharat
|
(000000)
|
|
10
|
PARASIA
|
MP-36-006-064-001/1637
(UMRETH)
|
1736006064NRG23020120231269911
|
02/01/2023
|
Jyoti
|
1736006064WL123944
|
Jyoti
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
Jyoti
|
(000000)
|
|
11
|
PARASIA
|
MP-36-006-065-002/302
(BEEJ KABADI)
|
1736006065NRG23020120231269082
|
02/01/2023
|
RADHIKA
|
1736006065WL123880
|
RADHIKA
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285032
|
|
RADHIKA
|
(000000)
|
|
12
|
PARASIA
|
MP-36-006-078-003/196
(NEEMKUHI)
|
1736006078NRG23020120231266952
|
02/01/2023
|
gyanvati
|
1736006078WL123762
|
gyanvati
|
00051
|
MAHB0000560
|
190
|
190
|
Processed
|
16/02/2023
|
|
021285032
|
|
gyanvati
|
(000000)
|
|
13
|
PARASIA
|
MP-36-006-078-004/262
(NEEMKUHI)
|
1736006078NRG23020120231266995
|
02/01/2023
|
BABITA
|
1736006078WL123762
|
BABITA
|
00051
|
MAHB0000560
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
BABITA
|
(000000)
|
|
14
|
PARASIA
|
MP-36-006-078-005/356
(NEEMKUHI)
|
1736006078NRG23020120231267023
|
02/01/2023
|
geeta
|
1736006078WL123762
|
geeta
|
00051
|
MAHB0000560
|
190
|
190
|
Processed
|
16/02/2023
|
|
021285032
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12496
|
12496
|
|
|
|
|
|
|
|
|
15
|
PARASIA
|
MP-36-006-057-002/1001-C
(MOTHAR)
|
1736006057NRG23020120231271573
|
02/01/2023
|
dayashankar belwanshi
|
1736006057WL124054
|
dayashankar belwanshi
|
00078
|
CNRB0017743
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
dayashankarbelwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
PARASIA
|
MP-36-006-005-002/129
(KARIDOGARI)
|
1736006005NRG23020120231271777
|
02/01/2023
|
DIMAKCHAND YADUWANSHI
|
1736006005WL124085
|
DIMAKCHAND YADUWANSHI
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285032
|
|
DIMAKCHANDYADUWANSHI
|
(000000)
|
|
17
|
PARASIA
|
MP-36-006-005-002/129
(KARIDOGARI)
|
1736006005NRG23020120231271778
|
02/01/2023
|
KIRAN YADUWANSHI
|
1736006005WL124085
|
KIRAN YADUWANSHI
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285032
|
|
KIRANYADUWANSHI
|
(000000)
|
|
18
|
PARASIA
|
MP-36-006-034-001/774
(HARRAI)
|
1736006034NRG23020120231273699
|
02/01/2023
|
PRAHLAD
|
1736006034WL124235
|
PRAHLAD
|
00089
|
CBIN0280756
|
760
|
760
|
Processed
|
16/02/2023
|
|
021285032
|
|
PRAHLAD
|
(000000)
|
|
19
|
PARASIA
|
MP-36-006-035-001/293-A
(MAYAWADI)
|
1736006035NRG23020120231274111
|
02/01/2023
|
SIYANWATI
|
1736006035WL124256
|
SIYANWATI
|
00089
|
CBIN0280756
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
021285032
|
|
SIYANWATI
|
(000000)
|
|
20
|
PARASIA
|
MP-36-006-053-002/188
(SONA PIPARI)
|
1736006053NRG23020120231267281
|
02/01/2023
|
BABLI UIKEY
|
1736006053WL123781
|
BABLI UIKEY
|
00089
|
CBIN0280756
|
1104
|
1104
|
Processed
|
16/02/2023
|
|
021285032
|
|
BABLIUIKEY
|
(000000)
|
|
21
|
PARASIA
|
MP-36-006-053-002/190-A
(SONA PIPARI)
|
1736006053NRG23020120231267283
|
02/01/2023
|
SHYAM KUMARI
|
1736006053WL123781
|
SHYAM KUMARI
|
00089
|
CBIN0280756
|
1104
|
1104
|
Processed
|
16/02/2023
|
|
021285032
|
|
SHYAMKUMARI
|
(000000)
|
|
22
|
PARASIA
|
MP-36-006-053-002/289
(SONA PIPARI)
|
1736006053NRG23020120231267299
|
02/01/2023
|
NEETU DHURVE
|
1736006053WL123781
|
NEETU DHURVE
|
00089
|
CBIN0280756
|
1104
|
1104
|
Processed
|
16/02/2023
|
|
021285032
|
|
NEETUDHURVE
|
(000000)
|
|
23
|
PARASIA
|
MP-36-006-053-002/316
(SONA PIPARI)
|
1736006053NRG23020120231267301
|
02/01/2023
|
LAXMI DHURVEY
|
1736006053WL123781
|
LAXMI DHURVEY
|
00089
|
CBIN0280756
|
1104
|
1104
|
Processed
|
16/02/2023
|
|
021285032
|
|
LAXMIDHURVEY
|
(000000)
|
|
24
|
PARASIA
|
MP-36-006-053-002/358
(SONA PIPARI)
|
1736006053NRG23020120231267309
|
02/01/2023
|
RAGHUVEER SALLAM
|
1736006053WL123781
|
RAGHUVEER SALLAM
|
00089
|
CBIN0280756
|
1104
|
1104
|
Processed
|
16/02/2023
|
|
021285032
|
|
RAGHUVEERSALLAM
|
(000000)
|
|
25
|
PARASIA
|
MP-36-006-054-001/268-A
(SAHPANI)
|
1736006054NRG23020120231265746
|
02/01/2023
|
MRS.KAMLA DHURVE
|
1736006054WL123625
|
MRS.KAMLA DHURVE
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285032
|
|
MRS.KAMLADHURVE
|
(000000)
|
|
26
|
PARASIA
|
MP-36-006-054-001/3-A
(SAHPANI)
|
1736006054NRG23020120231265750
|
02/01/2023
|
SONAM YADAV
|
1736006054WL123625
|
SONAM YADAV
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285032
|
|
SONAMYADAV
|
(000000)
|
|
27
|
PARASIA
|
MP-36-006-054-001/98-B
(SAHPANI)
|
1736006054NRG23020120231265764
|
02/01/2023
|
vandana sahu
|
1736006054WL123625
|
vandana sahu
|
00089
|
CBIN0280756
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285032
|
|
vandanasahu
|
(000000)
|
|
28
|
PARASIA
|
MP-36-006-054-002/310
(SAHPANI)
|
1736006054NRG23020120231265766
|
02/01/2023
|
SAROJ YADAV
|
1736006054WL123625
|
SAROJ YADAV
|
00089
|
CBIN0280756
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285032
|
|
SAROJYADAV
|
(000000)
|
|
29
|
PARASIA
|
MP-36-006-054-003/236
(SAHPANI)
|
1736006054NRG23020120231265774
|
02/01/2023
|
RASBATI PARTETI
|
1736006054WL123625
|
RASBATI PARTETI
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285032
|
|
RASBATIPARTETI
|
(000000)
|
|
30
|
PARASIA
|
MP-36-006-054-003/249
(SAHPANI)
|
1736006054NRG23020120231265778
|
02/01/2023
|
BINA YADAV
|
1736006054WL123625
|
BINA YADAV
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285032
|
|
BINAYADAV
|
(000000)
|
|
31
|
PARASIA
|
MP-36-006-054-003/252-A
(SAHPANI)
|
1736006054NRG23020120231265780
|
02/01/2023
|
DURGA MARSKOLE
|
1736006054WL123625
|
DURGA MARSKOLE
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285032
|
|
DURGAMARSKOLE
|
(000000)
|
|
32
|
PARASIA
|
MP-36-006-063-002/277
(CHABADIKALA)
|
1736006063NRG23020120231268832
|
02/01/2023
|
DILIPSANDEYA
|
1736006063WL123843
|
DILIPSANDEYA
|
00089
|
CBIN0280756
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
DILIPSANDEYA
|
(000000)
|
|
33
|
PARASIA
|
MP-36-006-078-004/297
(NEEMKUHI)
|
1736006078NRG23020120231267006
|
02/01/2023
|
kamallal
|
1736006078WL123762
|
kamallal
|
00089
|
CBIN0280756
|
380
|
380
|
Rejected
|
16/02/2023
|
|
021285032
|
Account closed
|
|
|
|
34
|
PARASIA
|
MP-36-006-078-005/427
(NEEMKUHI)
|
1736006078NRG23020120231267065
|
02/01/2023
|
balchnd
|
1736006078WL123762
|
balchnd
|
00089
|
CBIN0280756
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
balchnd
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18656
|
18656
|
|
|
|
|
|
|
|
|
35
|
PARASIA
|
MP-36-006-072-001/10-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269263
|
02/01/2023
|
manbati
|
1736006072WL123900
|
manbati
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
manbati
|
(000000)
|
|
36
|
PARASIA
|
MP-36-006-072-001/107
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269264
|
02/01/2023
|
Sangita
|
1736006072WL123900
|
Sangita
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
Sangita
|
(000000)
|
|
37
|
PARASIA
|
MP-36-006-072-001/111
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269267
|
02/01/2023
|
GEHNA
|
1736006072WL123900
|
GEHNA
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
GEHNA
|
(000000)
|
|
38
|
PARASIA
|
MP-36-006-072-001/112
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269268
|
02/01/2023
|
chuteshi
|
1736006072WL123900
|
chuteshi
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
chuteshi
|
(000000)
|
|
39
|
PARASIA
|
MP-36-006-072-001/113
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269269
|
02/01/2023
|
ramdash
|
1736006072WL123900
|
ramdash
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
ramdash
|
(000000)
|
|
40
|
PARASIA
|
MP-36-006-072-001/117-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269270
|
02/01/2023
|
savita
|
1736006072WL123900
|
savita
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
savita
|
(000000)
|
|
41
|
PARASIA
|
MP-36-006-072-001/120
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269272
|
02/01/2023
|
mangal
|
1736006072WL123900
|
mangal
|
00089
|
CBIN0284259
|
570
|
570
|
Processed
|
16/02/2023
|
|
021285032
|
|
mangal
|
(000000)
|
|
42
|
PARASIA
|
MP-36-006-072-001/130
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269275
|
02/01/2023
|
maina
|
1736006072WL123900
|
maina
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
maina
|
(000000)
|
|
43
|
PARASIA
|
MP-36-006-072-001/139
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269276
|
02/01/2023
|
makhan
|
1736006072WL123900
|
makhan
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
16/02/2023
|
|
021285032
|
|
makhan
|
(000000)
|
|
44
|
PARASIA
|
MP-36-006-072-001/139
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269277
|
02/01/2023
|
urmila
|
1736006072WL123900
|
urmila
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
urmila
|
(000000)
|
|
45
|
PARASIA
|
MP-36-006-072-001/151
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269278
|
02/01/2023
|
GAHNE
|
1736006072WL123900
|
GAHNE
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
GAHNE
|
(000000)
|
|
46
|
PARASIA
|
MP-36-006-072-001/152
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269279
|
02/01/2023
|
tulasiya
|
1736006072WL123900
|
tulasiya
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
tulasiya
|
(000000)
|
|
47
|
PARASIA
|
MP-36-006-072-001/155
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269281
|
02/01/2023
|
Shanta
|
1736006072WL123900
|
Shanta
|
00089
|
CBIN0284259
|
570
|
570
|
Processed
|
16/02/2023
|
|
021285032
|
|
Shanta
|
(000000)
|
|
48
|
PARASIA
|
MP-36-006-072-001/155-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269282
|
02/01/2023
|
bullo
|
1736006072WL123900
|
bullo
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
bullo
|
(000000)
|
|
49
|
PARASIA
|
MP-36-006-072-001/161
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269283
|
02/01/2023
|
GULABRAO
|
1736006072WL123900
|
GULABRAO
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
GULABRAO
|
(000000)
|
|
50
|
PARASIA
|
MP-36-006-072-001/161
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269284
|
02/01/2023
|
SANJNA
|
1736006072WL123900
|
SANJNA
|
00089
|
CBIN0284259
|
570
|
570
|
Processed
|
16/02/2023
|
|
021285032
|
|
SANJNA
|
(000000)
|
|
51
|
PARASIA
|
MP-36-006-072-001/163
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269285
|
02/01/2023
|
KOSHAL
|
1736006072WL123900
|
KOSHAL
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
KOSHAL
|
(000000)
|
|
52
|
PARASIA
|
MP-36-006-072-001/165
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269287
|
02/01/2023
|
itvariya
|
1736006072WL123900
|
itvariya
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
itvariya
|
(000000)
|
|
53
|
PARASIA
|
MP-36-006-072-001/173
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269288
|
02/01/2023
|
bairangi
|
1736006072WL123900
|
bairangi
|
00089
|
CBIN0284259
|
950
|
950
|
Rejected
|
16/02/2023
|
|
021285032
|
Account closed
|
|
|
|
54
|
PARASIA
|
MP-36-006-072-001/174
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269289
|
02/01/2023
|
boche
|
1736006072WL123900
|
boche
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
boche
|
(000000)
|
|
55
|
PARASIA
|
MP-36-006-072-001/174
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269290
|
02/01/2023
|
gajre
|
1736006072WL123900
|
gajre
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
gajre
|
(000000)
|
|
56
|
PARASIA
|
MP-36-006-072-001/175
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269291
|
02/01/2023
|
meera
|
1736006072WL123900
|
meera
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
meera
|
(000000)
|
|
57
|
PARASIA
|
MP-36-006-072-001/181
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269293
|
02/01/2023
|
dulari
|
1736006072WL123900
|
dulari
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
dulari
|
(000000)
|
|
58
|
PARASIA
|
MP-36-006-072-001/184
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269294
|
02/01/2023
|
SUNTARIYA
|
1736006072WL123900
|
SUNTARIYA
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
SUNTARIYA
|
(000000)
|
|
59
|
PARASIA
|
MP-36-006-072-001/19
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269295
|
02/01/2023
|
Imalvati dhurvey
|
1736006072WL123900
|
Imalvati dhurvey
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
Imalvatidhurvey
|
(000000)
|
|
60
|
PARASIA
|
MP-36-006-072-001/22
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269301
|
02/01/2023
|
MANGALVATI
|
1736006072WL123900
|
MANGALVATI
|
00089
|
CBIN0284259
|
570
|
570
|
Processed
|
16/02/2023
|
|
021285032
|
|
MANGALVATI
|
(000000)
|
|
61
|
PARASIA
|
MP-36-006-072-001/225-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269303
|
02/01/2023
|
jaydeep
|
1736006072WL123900
|
jaydeep
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
jaydeep
|
(000000)
|
|
62
|
PARASIA
|
MP-36-006-072-001/225-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269302
|
02/01/2023
|
rukhanlal
|
1736006072WL123900
|
rukhanlal
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
rukhanlal
|
(000000)
|
|
63
|
PARASIA
|
MP-36-006-072-001/28
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269309
|
02/01/2023
|
miravati
|
1736006072WL123900
|
miravati
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
miravati
|
(000000)
|
|
64
|
PARASIA
|
MP-36-006-072-001/39-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269311
|
02/01/2023
|
Madho
|
1736006072WL123900
|
Madho
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
Madho
|
(000000)
|
|
65
|
PARASIA
|
MP-36-006-072-001/47
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269313
|
02/01/2023
|
sushila
|
1736006072WL123900
|
sushila
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
sushila
|
(000000)
|
|
66
|
PARASIA
|
MP-36-006-072-001/483
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269314
|
02/01/2023
|
shyamkali
|
1736006072WL123900
|
shyamkali
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
shyamkali
|
(000000)
|
|
67
|
PARASIA
|
MP-36-006-072-001/487-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269316
|
02/01/2023
|
SHULKO
|
1736006072WL123900
|
SHULKO
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
SHULKO
|
(000000)
|
|
68
|
PARASIA
|
MP-36-006-072-001/55-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269317
|
02/01/2023
|
vishnu
|
1736006072WL123900
|
vishnu
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
vishnu
|
(000000)
|
|
69
|
PARASIA
|
MP-36-006-072-001/62
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269318
|
02/01/2023
|
sakarbati
|
1736006072WL123900
|
sakarbati
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
sakarbati
|
(000000)
|
|
70
|
PARASIA
|
MP-36-006-072-001/69-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269319
|
02/01/2023
|
tulsiram
|
1736006072WL123900
|
tulsiram
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
tulsiram
|
(000000)
|
|
71
|
PARASIA
|
MP-36-006-072-001/7-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269320
|
02/01/2023
|
babita
|
1736006072WL123900
|
babita
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
babita
|
(000000)
|
|
72
|
PARASIA
|
MP-36-006-072-001/70
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269321
|
02/01/2023
|
Champalal
|
1736006072WL123900
|
Champalal
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
Champalal
|
(000000)
|
|
73
|
PARASIA
|
MP-36-006-072-001/75
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269322
|
02/01/2023
|
MENVATI
|
1736006072WL123900
|
MENVATI
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
MENVATI
|
(000000)
|
|
74
|
PARASIA
|
MP-36-006-072-001/76-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269323
|
02/01/2023
|
ITARBATI
|
1736006072WL123900
|
ITARBATI
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
ITARBATI
|
(000000)
|
|
75
|
PARASIA
|
MP-36-006-072-001/80-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269324
|
02/01/2023
|
fuliya
|
1736006072WL123900
|
fuliya
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
fuliya
|
(000000)
|
|
76
|
PARASIA
|
MP-36-006-072-001/92
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269326
|
02/01/2023
|
bakesing
|
1736006072WL123900
|
bakesing
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
bakesing
|
(000000)
|
|
77
|
PARASIA
|
MP-36-006-072-001/97-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269327
|
02/01/2023
|
sakaram darsma
|
1736006072WL123900
|
sakaram darsma
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
sakaramdarsma
|
(000000)
|
|
78
|
PARASIA
|
MP-36-006-072-001/98
(SINDRAI GURAIYATHAR)
|
1736006072NRG23020120231269328
|
02/01/2023
|
MATHU DHURVE
|
1736006072WL123900
|
MATHU DHURVE
|
00089
|
CBIN0284259
|
760
|
760
|
Processed
|
16/02/2023
|
|
021285032
|
|
MATHUDHURVE
|
(000000)
|
|
79
|
PARASIA
|
MP-36-006-073-002/190
(KHAJARI ANTU)
|
1736006073NRG23020120231269257
|
02/01/2023
|
SAVITA
|
1736006073WL123898
|
SAVITA
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
SAVITA
|
(000000)
|
|
80
|
PARASIA
|
MP-36-006-073-002/228
(KHAJARI ANTU)
|
1736006073NRG23020120231269331
|
02/01/2023
|
payal
|
1736006073WL123902
|
payal
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
payal
|
(000000)
|
|
81
|
PARASIA
|
MP-36-006-073-002/229-A
(KHAJARI ANTU)
|
1736006073NRG23020120231269473
|
02/01/2023
|
parsram
|
1736006073WL123921
|
parsram
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
parsram
|
(000000)
|
|
82
|
PARASIA
|
MP-36-006-073-002/235-A
(KHAJARI ANTU)
|
1736006073NRG23020120231269259
|
02/01/2023
|
SUMANTRA
|
1736006073WL123898
|
SUMANTRA
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
SUMANTRA
|
(000000)
|
|
83
|
PARASIA
|
MP-36-006-073-002/434
(KHAJARI ANTU)
|
1736006073NRG23020120231269330
|
02/01/2023
|
sarkela
|
1736006073WL123901
|
sarkela
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285032
|
|
sarkela
|
(000000)
|
|
84
|
PARASIA
|
MP-36-006-073-002/628
(KHAJARI ANTU)
|
1736006073NRG23020120231269475
|
02/01/2023
|
rekha
|
1736006073WL123923
|
rekha
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
rekha
|
(000000)
|
|
85
|
PARASIA
|
MP-36-006-073-003/472-A
(KHAJARI ANTU)
|
1736006073NRG23020120231269260
|
02/01/2023
|
babita
|
1736006073WL123898
|
babita
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285032
|
|
babita
|
(000000)
|
|
86
|
PARASIA
|
MP-36-006-073-003/578-B
(KHAJARI ANTU)
|
1736006073NRG23020120231269474
|
02/01/2023
|
sarita
|
1736006073WL123922
|
sarita
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
sarita
|
(000000)
|
|
87
|
PARASIA
|
MP-36-006-076-001/20
(MORDONGRI KALA)
|
1736006076NRG23020120231265486
|
02/01/2023
|
KISAN
|
1736006076WL123603
|
KISAN
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
16/02/2023
|
|
021285032
|
|
KISAN
|
(000000)
|
|
88
|
PARASIA
|
MP-36-006-076-002/139
(MORDONGRI KALA)
|
1736006076NRG23020120231265487
|
02/01/2023
|
KAMLA
|
1736006076WL123603
|
KAMLA
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
16/02/2023
|
|
021285032
|
|
KAMLA
|
(000000)
|
|
89
|
PARASIA
|
MP-36-006-076-002/155
(MORDONGRI KALA)
|
1736006076NRG23020120231265489
|
02/01/2023
|
KERABAI
|
1736006076WL123603
|
KERABAI
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
16/02/2023
|
|
021285032
|
|
KERABAI
|
(000000)
|
|
90
|
PARASIA
|
MP-36-006-076-002/223
(MORDONGRI KALA)
|
1736006076NRG23020120231265503
|
02/01/2023
|
REVATI
|
1736006076WL123603
|
REVATI
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
16/02/2023
|
|
021285032
|
|
REVATI
|
(000000)
|
|
91
|
PARASIA
|
MP-36-006-076-002/225
(MORDONGRI KALA)
|
1736006076NRG23020120231265504
|
02/01/2023
|
DILEEP
|
1736006076WL123603
|
DILEEP
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
021285032
|
|
DILEEP
|
(000000)
|
|
92
|
PARASIA
|
MP-36-006-076-002/225
(MORDONGRI KALA)
|
1736006076NRG23020120231265505
|
02/01/2023
|
SANTOBAI BIHARILAL DHURVE
|
1736006076WL123603
|
SANTOBAI BIHARILAL DHURVE
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
021285032
|
|
SANTOBAIBIHARILALDHURVE
|
(000000)
|
|
93
|
PARASIA
|
MP-36-006-076-002/227
(MORDONGRI KALA)
|
1736006076NRG23020120231265507
|
02/01/2023
|
RANGLAL
|
1736006076WL123603
|
RANGLAL
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
16/02/2023
|
|
021285032
|
|
RANGLAL
|
(000000)
|
|
94
|
PARASIA
|
MP-36-006-076-002/235
(MORDONGRI KALA)
|
1736006076NRG23020120231265510
|
02/01/2023
|
RAJESH
|
1736006076WL123603
|
RAJESH
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
021285032
|
|
RAJESH
|
(000000)
|
|
95
|
PARASIA
|
MP-36-006-076-002/235-C
(MORDONGRI KALA)
|
1736006076NRG23020120231265512
|
02/01/2023
|
LALITA RAJESH SHEELU
|
1736006076WL123603
|
LALITA RAJESH SHEELU
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
16/02/2023
|
|
021285032
|
|
LALITARAJESHSHEELU
|
(000000)
|
|
96
|
PARASIA
|
MP-36-006-076-002/247
(MORDONGRI KALA)
|
1736006076NRG23020120231265515
|
02/01/2023
|
SUSHILA
|
1736006076WL123603
|
SUSHILA
|
00089
|
CBIN0284259
|
780
|
780
|
Processed
|
16/02/2023
|
|
021285032
|
|
SUSHILA
|
(000000)
|
|
97
|
PARASIA
|
MP-36-006-076-002/264-B
(MORDONGRI KALA)
|
1736006076NRG23020120231265518
|
02/01/2023
|
SAVITA BUNKAR
|
1736006076WL123603
|
SAVITA BUNKAR
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
021285032
|
|
SAVITABUNKAR
|
(000000)
|
|
98
|
PARASIA
|
MP-36-006-078-002/132-A
(NEEMKUHI)
|
1736006078NRG23020120231266935
|
02/01/2023
|
ramkisor
|
1736006078WL123762
|
ramkisor
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
ramkisor
|
(000000)
|
|
99
|
PARASIA
|
MP-36-006-078-002/153
(NEEMKUHI)
|
1736006078NRG23020120231266938
|
02/01/2023
|
TULSI UIKE
|
1736006078WL123762
|
TULSI UIKE
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
TULSIUIKE
|
(000000)
|
|
100
|
PARASIA
|
MP-36-006-078-003/179
(NEEMKUHI)
|
1736006078NRG23020120231266942
|
02/01/2023
|
dulichand
|
1736006078WL123762
|
dulichand
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
dulichand
|
(000000)
|
|
101
|
PARASIA
|
MP-36-006-078-003/184-A
(NEEMKUHI)
|
1736006078NRG23020120231266946
|
02/01/2023
|
Dineshi
|
1736006078WL123762
|
Dineshi
|
00089
|
CBIN0284259
|
190
|
190
|
Processed
|
16/02/2023
|
|
021285032
|
|
Dineshi
|
(000000)
|
|
102
|
PARASIA
|
MP-36-006-078-003/197
(NEEMKUHI)
|
1736006078NRG23020120231266953
|
02/01/2023
|
sukhvati
|
1736006078WL123762
|
sukhvati
|
00089
|
CBIN0284259
|
190
|
190
|
Processed
|
16/02/2023
|
|
021285032
|
|
sukhvati
|
(000000)
|
|
103
|
PARASIA
|
MP-36-006-078-003/197-A
(NEEMKUHI)
|
1736006078NRG23020120231266954
|
02/01/2023
|
pooja wadiwa
|
1736006078WL123762
|
pooja wadiwa
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
poojawadiwa
|
(000000)
|
|
104
|
PARASIA
|
MP-36-006-078-003/202
(NEEMKUHI)
|
1736006078NRG23020120231266957
|
02/01/2023
|
lalita
|
1736006078WL123762
|
lalita
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
lalita
|
(000000)
|
|
105
|
PARASIA
|
MP-36-006-078-003/202-B
(NEEMKUHI)
|
1736006078NRG23020120231266958
|
02/01/2023
|
Anamika
|
1736006078WL123762
|
Anamika
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
Anamika
|
(000000)
|
|
106
|
PARASIA
|
MP-36-006-078-003/203-A
(NEEMKUHI)
|
1736006078NRG23020120231266960
|
02/01/2023
|
DURGA
|
1736006078WL123762
|
DURGA
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
DURGA
|
(000000)
|
|
107
|
PARASIA
|
MP-36-006-078-003/206-A
(NEEMKUHI)
|
1736006078NRG23020120231266963
|
02/01/2023
|
sarkila
|
1736006078WL123762
|
sarkila
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
sarkila
|
(000000)
|
|
108
|
PARASIA
|
MP-36-006-078-003/209
(NEEMKUHI)
|
1736006078NRG23020120231266966
|
02/01/2023
|
Bisanlal
|
1736006078WL123762
|
Bisanlal
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
Bisanlal
|
(000000)
|
|
109
|
PARASIA
|
MP-36-006-078-003/215
(NEEMKUHI)
|
1736006078NRG23020120231266970
|
02/01/2023
|
Tulasiya
|
1736006078WL123762
|
Tulasiya
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
Tulasiya
|
(000000)
|
|
110
|
PARASIA
|
MP-36-006-078-003/217
(NEEMKUHI)
|
1736006078NRG23020120231266971
|
02/01/2023
|
MIRACHAND
|
1736006078WL123762
|
MIRACHAND
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
MIRACHAND
|
(000000)
|
|
111
|
PARASIA
|
MP-36-006-078-003/219
(NEEMKUHI)
|
1736006078NRG23020120231266973
|
02/01/2023
|
Neha Ghogarkar
|
1736006078WL123762
|
Neha Ghogarkar
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
NehaGhogarkar
|
(000000)
|
|
112
|
PARASIA
|
MP-36-006-078-003/224-A
(NEEMKUHI)
|
1736006078NRG23020120231266977
|
02/01/2023
|
Pavni
|
1736006078WL123762
|
Pavni
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
Pavni
|
(000000)
|
|
113
|
PARASIA
|
MP-36-006-078-003/225
(NEEMKUHI)
|
1736006078NRG23020120231266979
|
02/01/2023
|
sagani
|
1736006078WL123762
|
sagani
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
sagani
|
(000000)
|
|
114
|
PARASIA
|
MP-36-006-078-003/225-A
(NEEMKUHI)
|
1736006078NRG23020120231266980
|
02/01/2023
|
Shobharam
|
1736006078WL123762
|
Shobharam
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
Shobharam
|
(000000)
|
|
115
|
PARASIA
|
MP-36-006-078-003/232
(NEEMKUHI)
|
1736006078NRG23020120231266983
|
02/01/2023
|
Rajkumar
|
1736006078WL123762
|
Rajkumar
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
Rajkumar
|
(000000)
|
|
116
|
PARASIA
|
MP-36-006-078-003/239
(NEEMKUHI)
|
1736006078NRG23020120231266988
|
02/01/2023
|
sukhdev
|
1736006078WL123762
|
sukhdev
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
sukhdev
|
(000000)
|
|
117
|
PARASIA
|
MP-36-006-078-004/260
(NEEMKUHI)
|
1736006078NRG23020120231266994
|
02/01/2023
|
Ajay
|
1736006078WL123762
|
Ajay
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
Ajay
|
(000000)
|
|
118
|
PARASIA
|
MP-36-006-078-004/262
(NEEMKUHI)
|
1736006078NRG23020120231266996
|
02/01/2023
|
rakesh
|
1736006078WL123762
|
rakesh
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
rakesh
|
(000000)
|
|
119
|
PARASIA
|
MP-36-006-078-004/263-A
(NEEMKUHI)
|
1736006078NRG23020120231266997
|
02/01/2023
|
Anita
|
1736006078WL123762
|
Anita
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
Anita
|
(000000)
|
|
120
|
PARASIA
|
MP-36-006-078-004/272-A
(NEEMKUHI)
|
1736006078NRG23020120231266998
|
02/01/2023
|
Rampat
|
1736006078WL123762
|
Rampat
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
Rampat
|
(000000)
|
|
121
|
PARASIA
|
MP-36-006-078-004/272-A
(NEEMKUHI)
|
1736006078NRG23020120231266999
|
02/01/2023
|
santiriya
|
1736006078WL123762
|
santiriya
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
santiriya
|
(000000)
|
|
122
|
PARASIA
|
MP-36-006-078-004/282
(NEEMKUHI)
|
1736006078NRG23020120231267000
|
02/01/2023
|
sarswati
|
1736006078WL123762
|
sarswati
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
sarswati
|
(000000)
|
|
123
|
PARASIA
|
MP-36-006-078-004/293
(NEEMKUHI)
|
1736006078NRG23020120231267003
|
02/01/2023
|
Devdas
|
1736006078WL123762
|
Devdas
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
Devdas
|
(000000)
|
|
124
|
PARASIA
|
MP-36-006-078-004/293
(NEEMKUHI)
|
1736006078NRG23020120231267004
|
02/01/2023
|
Shital
|
1736006078WL123762
|
Shital
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
Shital
|
(000000)
|
|
125
|
PARASIA
|
MP-36-006-078-004/294-A
(NEEMKUHI)
|
1736006078NRG23020120231267005
|
02/01/2023
|
malti ramteke
|
1736006078WL123762
|
malti ramteke
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
maltiramteke
|
(000000)
|
|
126
|
PARASIA
|
MP-36-006-078-004/297
(NEEMKUHI)
|
1736006078NRG23020120231267007
|
02/01/2023
|
Malti
|
1736006078WL123762
|
Malti
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
Malti
|
(000000)
|
|
127
|
PARASIA
|
MP-36-006-078-004/304
(NEEMKUHI)
|
1736006078NRG23020120231267008
|
02/01/2023
|
RAJU
|
1736006078WL123762
|
RAJU
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
RAJU
|
(000000)
|
|
128
|
PARASIA
|
MP-36-006-078-004/436
(NEEMKUHI)
|
1736006078NRG23020120231267009
|
02/01/2023
|
SYAMA
|
1736006078WL123762
|
SYAMA
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
SYAMA
|
(000000)
|
|
129
|
PARASIA
|
MP-36-006-078-005/318
(NEEMKUHI)
|
1736006078NRG23020120231267012
|
02/01/2023
|
naliram
|
1736006078WL123762
|
naliram
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
naliram
|
(000000)
|
|
130
|
PARASIA
|
MP-36-006-078-005/375
(NEEMKUHI)
|
1736006078NRG23020120231267034
|
02/01/2023
|
sumarlal
|
1736006078WL123762
|
sumarlal
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
sumarlal
|
(000000)
|
|
131
|
PARASIA
|
MP-36-006-078-005/379
(NEEMKUHI)
|
1736006078NRG23020120231267037
|
02/01/2023
|
LALVATI
|
1736006078WL123762
|
LALVATI
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
LALVATI
|
(000000)
|
|
132
|
PARASIA
|
MP-36-006-078-005/385
(NEEMKUHI)
|
1736006078NRG23020120231267040
|
02/01/2023
|
SejalSaryam
|
1736006078WL123762
|
SejalSaryam
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
SejalSaryam
|
(000000)
|
|
133
|
PARASIA
|
MP-36-006-078-005/388
(NEEMKUHI)
|
1736006078NRG23020120231267043
|
02/01/2023
|
CHHTAN
|
1736006078WL123762
|
CHHTAN
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
CHHTAN
|
(000000)
|
|
134
|
PARASIA
|
MP-36-006-078-005/388-A
(NEEMKUHI)
|
1736006078NRG23020120231267044
|
02/01/2023
|
Savita
|
1736006078WL123762
|
Savita
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
Savita
|
(000000)
|
|
135
|
PARASIA
|
MP-36-006-078-005/408-B
(NEEMKUHI)
|
1736006078NRG23020120231267051
|
02/01/2023
|
ROSNI
|
1736006078WL123762
|
ROSNI
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
ROSNI
|
(000000)
|
|
136
|
PARASIA
|
MP-36-006-078-005/415
(NEEMKUHI)
|
1736006078NRG23020120231267054
|
02/01/2023
|
kishor dhurvey
|
1736006078WL123762
|
kishor dhurvey
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
kishordhurvey
|
(000000)
|
|
137
|
PARASIA
|
MP-36-006-078-005/415
(NEEMKUHI)
|
1736006078NRG23020120231267055
|
02/01/2023
|
sharda
|
1736006078WL123762
|
sharda
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
sharda
|
(000000)
|
|
138
|
PARASIA
|
MP-36-006-078-005/419-D
(NEEMKUHI)
|
1736006078NRG23020120231267058
|
02/01/2023
|
Jagdesh
|
1736006078WL123762
|
Jagdesh
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
Jagdesh
|
(000000)
|
|
139
|
PARASIA
|
MP-36-006-078-005/424-B
(NEEMKUHI)
|
1736006078NRG23020120231267063
|
02/01/2023
|
lalita
|
1736006078WL123762
|
lalita
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
lalita
|
(000000)
|
|
140
|
PARASIA
|
MP-36-006-078-005/427
(NEEMKUHI)
|
1736006078NRG23020120231267066
|
02/01/2023
|
Surendra
|
1736006078WL123762
|
Surendra
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
Surendra
|
(000000)
|
|
141
|
PARASIA
|
MP-36-006-078-005/428
(NEEMKUHI)
|
1736006078NRG23020120231267067
|
02/01/2023
|
jhinga saryam
|
1736006078WL123762
|
jhinga saryam
|
00089
|
CBIN0284259
|
190
|
190
|
Processed
|
16/02/2023
|
|
021285032
|
|
jhingasaryam
|
(000000)
|
|
142
|
PARASIA
|
MP-36-006-078-005/428-A
(NEEMKUHI)
|
1736006078NRG23020120231267068
|
02/01/2023
|
ANKIT SARYAM
|
1736006078WL123762
|
ANKIT SARYAM
|
00089
|
CBIN0284259
|
380
|
380
|
Rejected
|
16/02/2023
|
|
021285032
|
No Such Account
|
|
|
|
143
|
PARASIA
|
MP-36-006-078-005/428-C
(NEEMKUHI)
|
1736006078NRG23020120231267069
|
02/01/2023
|
indra saryam
|
1736006078WL123762
|
indra saryam
|
00089
|
CBIN0284259
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
indrasaryam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77966
|
77966
|
|
|
|
|
|
|
|
|
144
|
PARASIA
|
MP-36-006-078-003/214-B
(NEEMKUHI)
|
1736006078NRG23020120231266969
|
02/01/2023
|
SANTOSH
|
1736006078WL123762
|
SANTOSH
|
00165
|
IBKL0000711
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
145
|
PARASIA
|
MP-36-006-026-001/37
(DEVARI)
|
1736006026NRG23020120231268823
|
02/01/2023
|
SHEKH KASID
|
1736006026WL123842
|
SHEKH KASID
|
00176
|
IDIB000D639
|
825
|
825
|
Processed
|
16/02/2023
|
|
021285032
|
|
SHEKHKASID
|
(000000)
|
|
146
|
PARASIA
|
MP-36-006-026-001/59
(DEVARI)
|
1736006026NRG23020120231268827
|
02/01/2023
|
Gyana
|
1736006026WL123842
|
Gyana
|
00176
|
IDIB000D639
|
990
|
990
|
Processed
|
16/02/2023
|
|
021285032
|
|
Gyana
|
(000000)
|
|
147
|
PARASIA
|
MP-36-006-026-001/78
(DEVARI)
|
1736006026NRG23020120231268830
|
02/01/2023
|
AKASH YADUWANSHI
|
1736006026WL123842
|
AKASH YADUWANSHI
|
00176
|
IDIB000D639
|
990
|
990
|
Processed
|
16/02/2023
|
|
021285032
|
|
AKASHYADUWANSHI
|
(000000)
|
|
148
|
PARASIA
|
MP-36-006-029-001/1555
(DEEGHAWANI)
|
1736006029NRG23311220221258712
|
02/01/2023
|
Gyarsi Yaduwanshi
|
1736006029WL123093
|
Gyarsi Yaduwanshi
|
00176
|
IDIB000D639
|
816
|
816
|
Processed
|
16/02/2023
|
|
021285032
|
|
GyarsiYaduwanshi
|
(000000)
|
|
149
|
PARASIA
|
MP-36-006-029-001/1555
(DEEGHAWANI)
|
1736006029NRG23311220221258711
|
02/01/2023
|
Karan Yaduwanshi
|
1736006029WL123093
|
Karan Yaduwanshi
|
00176
|
IDIB000D639
|
816
|
816
|
Processed
|
16/02/2023
|
|
021285032
|
|
KaranYaduwanshi
|
(000000)
|
|
150
|
PARASIA
|
MP-36-006-029-001/1555
(DEEGHAWANI)
|
1736006029NRG23311220221258713
|
02/01/2023
|
Mahanand
|
1736006029WL123093
|
Mahanand
|
00176
|
IDIB000D639
|
816
|
816
|
Processed
|
16/02/2023
|
|
021285032
|
|
Mahanand
|
(000000)
|
|
151
|
PARASIA
|
MP-36-006-030-001/133
(DHANA)
|
1736006030NRG23020120231272549
|
02/01/2023
|
renuka
|
1736006030WL124166
|
renuka
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285032
|
|
renuka
|
(000000)
|
|
152
|
PARASIA
|
MP-36-006-030-001/20
(DHANA)
|
1736006030NRG23020120231272550
|
02/01/2023
|
saralaa
|
1736006030WL124166
|
saralaa
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285032
|
|
saralaa
|
(000000)
|
|
153
|
PARASIA
|
MP-36-006-030-001/207
(DHANA)
|
1736006030NRG23020120231272552
|
02/01/2023
|
sonu
|
1736006030WL124166
|
sonu
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285032
|
|
sonu
|
(000000)
|
|
154
|
PARASIA
|
MP-36-006-030-001/276
(DHANA)
|
1736006030NRG23020120231271842
|
02/01/2023
|
MANOJ KAHAR
|
1736006030WL124099
|
MANOJ KAHAR
|
00176
|
IDIB000D639
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285032
|
|
MANOJKAHAR
|
(000000)
|
|
155
|
PARASIA
|
MP-36-006-030-001/32
(DHANA)
|
1736006030NRG23020120231272554
|
02/01/2023
|
DENESH KAHAR
|
1736006030WL124166
|
DENESH KAHAR
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285032
|
|
DENESHKAHAR
|
(000000)
|
|
156
|
PARASIA
|
MP-36-006-030-001/346-A
(DHANA)
|
1736006030NRG23020120231272555
|
02/01/2023
|
Kishori
|
1736006030WL124166
|
Kishori
|
00176
|
IDIB000D639
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285032
|
|
Kishori
|
(000000)
|
|
157
|
PARASIA
|
MP-36-006-030-001/422
(DHANA)
|
1736006030NRG23020120231272556
|
02/01/2023
|
OMPARKASH
|
1736006030WL124166
|
OMPARKASH
|
00176
|
IDIB000D639
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285032
|
|
OMPARKASH
|
(000000)
|
|
158
|
PARASIA
|
MP-36-006-030-001/422
(DHANA)
|
1736006030NRG23020120231272557
|
02/01/2023
|
SARLAA
|
1736006030WL124166
|
SARLAA
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285032
|
|
SARLAA
|
(000000)
|
|
159
|
PARASIA
|
MP-36-006-030-001/443
(DHANA)
|
1736006030NRG23020120231272559
|
02/01/2023
|
RAMESH MARKAM
|
1736006030WL124166
|
RAMESH MARKAM
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285032
|
|
RAMESHMARKAM
|
(000000)
|
|
160
|
PARASIA
|
MP-36-006-030-001/458
(DHANA)
|
1736006030NRG23020120231272560
|
02/01/2023
|
JAMBATI
|
1736006030WL124166
|
JAMBATI
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285032
|
|
JAMBATI
|
(000000)
|
|
161
|
PARASIA
|
MP-36-006-030-001/562
(DHANA)
|
1736006030NRG23020120231272562
|
02/01/2023
|
RAMTOSH
|
1736006030WL124166
|
RAMTOSH
|
00176
|
IDIB000D639
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285032
|
|
RAMTOSH
|
(000000)
|
|
162
|
PARASIA
|
MP-36-006-030-001/92-A
(DHANA)
|
1736006030NRG23020120231272565
|
02/01/2023
|
SAROJ SAREYAM
|
1736006030WL124166
|
SAROJ SAREYAM
|
00176
|
IDIB000D639
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285032
|
|
SAROJSAREYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18653
|
18653
|
|
|
|
|
|
|
|
|
163
|
PARASIA
|
MP-36-006-057-002/1002-C
(MOTHAR)
|
1736006057NRG23020120231271575
|
02/01/2023
|
mamta belwanshi
|
1736006057WL124054
|
mamta belwanshi
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
mamtabelwanshi
|
(000000)
|
|
164
|
PARASIA
|
MP-36-006-057-002/1007-C
(MOTHAR)
|
1736006057NRG23020120231271576
|
02/01/2023
|
rahul giri
|
1736006057WL124054
|
rahul giri
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
rahulgiri
|
(000000)
|
|
165
|
PARASIA
|
MP-36-006-057-002/1010-C
(MOTHAR)
|
1736006057NRG23020120231271564
|
02/01/2023
|
suhaglal
|
1736006057WL124051
|
suhaglal
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
suhaglal
|
(000000)
|
|
166
|
PARASIA
|
MP-36-006-057-002/1015-C
(MOTHAR)
|
1736006057NRG23020120231271566
|
02/01/2023
|
radhe bhalavi
|
1736006057WL124051
|
radhe bhalavi
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
radhebhalavi
|
(000000)
|
|
167
|
PARASIA
|
MP-36-006-057-003/1017-C
(MOTHAR)
|
1736006057NRG23020120231271579
|
02/01/2023
|
meghraj sailwar
|
1736006057WL124054
|
meghraj sailwar
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
meghrajsailwar
|
(000000)
|
|
168
|
PARASIA
|
MP-36-006-057-003/58-A
(MOTHAR)
|
1736006057NRG23020120231271567
|
02/01/2023
|
Jaykishan
|
1736006057WL124051
|
Jaykishan
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
Jaykishan
|
(000000)
|
|
169
|
PARASIA
|
MP-36-006-092-001/44-A
(PARSOLI)
|
1736006092NRG23020120231272866
|
02/01/2023
|
tutu
|
1736006092WL124175
|
tutu
|
00354
|
PUNB0102300
|
200
|
200
|
Processed
|
16/02/2023
|
|
021285032
|
|
tutu
|
(000000)
|
|
170
|
PARASIA
|
MP-36-006-092-002/234-A
(PARSOLI)
|
1736006092NRG23020120231272861
|
02/01/2023
|
seema
|
1736006092WL124174
|
seema
|
00354
|
PUNB0102300
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285032
|
|
seema
|
(000000)
|
|
171
|
PARASIA
|
MP-36-006-092-002/236
(PARSOLI)
|
1736006092NRG23020120231272863
|
02/01/2023
|
DEVENDRA
|
1736006092WL124174
|
DEVENDRA
|
00354
|
PUNB0102300
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285032
|
|
DEVENDRA
|
(000000)
|
|
172
|
PARASIA
|
MP-36-006-092-002/244
(PARSOLI)
|
1736006092NRG23020120231272864
|
02/01/2023
|
SEVARAM
|
1736006092WL124174
|
SEVARAM
|
00354
|
PUNB0102300
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285032
|
|
SEVARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12016
|
12016
|
|
|
|
|
|
|
|
|
173
|
PARASIA
|
MP-36-006-081-004/508-A
(APTARA)
|
1736006081NRG23020120231273610
|
02/01/2023
|
shakra
|
1736006081WL124224
|
shakra
|
00354
|
PUNB0317500
|
597
|
597
|
Processed
|
16/02/2023
|
|
021285032
|
|
shakra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
174
|
PARASIA
|
MP-36-006-034-001/79
(HARRAI)
|
1736006034NRG23020120231273700
|
02/01/2023
|
Kavita Kumre
|
1736006034WL124235
|
Kavita Kumre
|
00354
|
PUNB0660200
|
950
|
950
|
Processed
|
16/02/2023
|
|
021285032
|
|
KavitaKumre
|
(000000)
|
|
175
|
PARASIA
|
MP-36-006-048-001/324-A
(BIJORI GUMAI)
|
1736006048NRG23020120231271406
|
02/01/2023
|
manoj uikey
|
1736006048WL124043
|
manoj uikey
|
00354
|
PUNB0660200
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285032
|
|
manojuikey
|
(000000)
|
|
176
|
PARASIA
|
MP-36-006-057-002/1011-C
(MOTHAR)
|
1736006057NRG23020120231271577
|
02/01/2023
|
anita belwanshi
|
1736006057WL124054
|
anita belwanshi
|
00354
|
PUNB0660200
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
anitabelwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3578
|
3578
|
|
|
|
|
|
|
|
|
177
|
PARASIA
|
MP-36-006-057-002/1002-C
(MOTHAR)
|
1736006057NRG23020120231271574
|
02/01/2023
|
santkumar belwanshi
|
1736006057WL124054
|
santkumar belwanshi
|
00354
|
PUNB0943600
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
santkumarbelwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
178
|
PARASIA
|
MP-36-006-057-002/1014-C
(MOTHAR)
|
1736006057NRG23020120231271565
|
02/01/2023
|
omkumar gyarasiya
|
1736006057WL124051
|
omkumar gyarasiya
|
00415
|
SBIN0001567
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
021285032
|
|
omkumargyarasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
179
|
PARASIA
|
MP-36-006-003-003/198-B
(BUDALA PATHAR)
|
1736006003NRG23020120231268551
|
02/01/2023
|
Kripal Mehngiya
|
1736006003WL123830
|
Kripal Mehngiya
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285032
|
|
KripalMehngiya
|
(000000)
|
|
180
|
PARASIA
|
MP-36-006-033-001/104
(BARARIA)
|
1736006033NRG23010120231265195
|
02/01/2023
|
Sumantra
|
1736006033WL123583
|
Sumantra
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285032
|
|
Sumantra
|
(000000)
|
|
181
|
PARASIA
|
MP-36-006-035-001/268
(MAYAWADI)
|
1736006035NRG23020120231274110
|
02/01/2023
|
Rita
|
1736006035WL124256
|
Rita
|
00415
|
SBIN0002842
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
021285032
|
|
Rita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
182
|
PARASIA
|
MP-36-006-092-001/85-A
(PARSOLI)
|
1736006092NRG23020120231272870
|
02/01/2023
|
ashaa
|
1736006092WL124175
|
ashaa
|
00415
|
SBIN0003495
|
200
|
200
|
Processed
|
17/02/2023
|
|
021285032
|
|
ashaa
|
(000000)
|
|
183
|
PARASIA
|
MP-36-006-092-001/85-A
(PARSOLI)
|
1736006092NRG23020120231272869
|
02/01/2023
|
ashok
|
1736006092WL124175
|
ashok
|
00415
|
SBIN0003495
|
200
|
200
|
Processed
|
17/02/2023
|
|
021285032
|
|
ashok
|
(000000)
|
|
184
|
PARASIA
|
MP-36-006-092-001/89-A
(PARSOLI)
|
1736006092NRG23020120231272871
|
02/01/2023
|
abhisek
|
1736006092WL124175
|
abhisek
|
00415
|
SBIN0003495
|
200
|
200
|
Processed
|
17/02/2023
|
|
021285032
|
|
abhisek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
185
|
PARASIA
|
MP-36-006-034-001/1057
(HARRAI)
|
1736006034NRG23020120231273674
|
02/01/2023
|
RAMKUMARI
|
1736006034WL124235
|
RAMKUMARI
|
00415
|
SBIN0005418
|
570
|
570
|
Processed
|
17/02/2023
|
|
021285032
|
|
RAMKUMARI
|
(000000)
|
|
186
|
PARASIA
|
MP-36-006-034-001/1076
(HARRAI)
|
1736006034NRG23020120231273676
|
02/01/2023
|
Geeta
|
1736006034WL124235
|
Geeta
|
00415
|
SBIN0005418
|
950
|
950
|
Processed
|
17/02/2023
|
|
021285032
|
|
Geeta
|
(000000)
|
|
187
|
PARASIA
|
MP-36-006-034-001/1108
(HARRAI)
|
1736006034NRG23020120231273678
|
02/01/2023
|
RAJESH YADAV
|
1736006034WL124235
|
RAJESH YADAV
|
00415
|
SBIN0005418
|
950
|
950
|
Processed
|
17/02/2023
|
|
021285032
|
|
RAJESHYADAV
|
(000000)
|
|
188
|
PARASIA
|
MP-36-006-057-003/58-A
(MOTHAR)
|
1736006057NRG23020120231271568
|
02/01/2023
|
Vikash
|
1736006057WL124051
|
Vikash
|
00415
|
SBIN0005418
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
021285032
|
|
Vikash
|
(000000)
|
|
189
|
PARASIA
|
MP-36-006-078-002/141-B
(NEEMKUHI)
|
1736006078NRG23020120231266937
|
02/01/2023
|
Siyaram
|
1736006078WL123762
|
Siyaram
|
00415
|
SBIN0005418
|
380
|
380
|
Processed
|
17/02/2023
|
|
021285032
|
|
Siyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4278
|
4278
|
|
|
|
|
|
|
|
|
190
|
PARASIA
|
MP-36-006-092-002/234-A
(PARSOLI)
|
1736006092NRG23020120231272860
|
02/01/2023
|
nitesh
|
1736006092WL124174
|
nitesh
|
00415
|
SBIN0005940
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285032
|
|
nitesh
|
(000000)
|
|
191
|
PARASIA
|
MP-36-006-092-002/234-A
(PARSOLI)
|
1736006092NRG23020120231272862
|
02/01/2023
|
pramila
|
1736006092WL124174
|
pramila
|
00415
|
SBIN0005940
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285032
|
|
pramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
192
|
PARASIA
|
MP-36-006-005-002/134
(KARIDOGARI)
|
1736006005NRG23020120231271802
|
02/01/2023
|
GANESH YADAV
|
1736006005WL124088
|
GANESH YADAV
|
00415
|
SBIN0007358
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
021285032
|
|
GANESHYADAV
|
(000000)
|
|
193
|
PARASIA
|
MP-36-006-052-002/417
(PATHA)
|
1736006052NRG23020120231269360
|
02/01/2023
|
ANJU CHOHAN
|
1736006052WL123909
|
ANJU CHOHAN
|
00415
|
SBIN0007358
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
021285032
|
|
ANJUCHOHAN
|
(000000)
|
|
194
|
PARASIA
|
MP-36-006-054-001/30-A
(SAHPANI)
|
1736006054NRG23020120231265751
|
02/01/2023
|
SUNITA
|
1736006054WL123625
|
SUNITA
|
00415
|
SBIN0007358
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285032
|
|
SUNITA
|
(000000)
|
|
195
|
PARASIA
|
MP-36-006-054-003/262-A
(SAHPANI)
|
1736006054NRG23020120231265785
|
02/01/2023
|
MAHAVATI PARANI
|
1736006054WL123625
|
MAHAVATI PARANI
|
00415
|
SBIN0007358
|
800
|
800
|
Processed
|
17/02/2023
|
|
021285032
|
|
MAHAVATIPARANI
|
(000000)
|
|
196
|
PARASIA
|
MP-36-006-054-003/291
(SAHPANI)
|
1736006054NRG23020120231265796
|
02/01/2023
|
SUSHILA
|
1736006054WL123625
|
SUSHILA
|
00415
|
SBIN0007358
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285032
|
|
SUSHILA
|
(000000)
|
|
197
|
PARASIA
|
MP-36-006-078-003/180
(NEEMKUHI)
|
1736006078NRG23020120231266943
|
02/01/2023
|
vinita
|
1736006078WL123762
|
vinita
|
00415
|
SBIN0007358
|
380
|
380
|
Processed
|
17/02/2023
|
|
021285032
|
|
vinita
|
(000000)
|
|
198
|
PARASIA
|
MP-36-006-078-003/234
(NEEMKUHI)
|
1736006078NRG23020120231266984
|
02/01/2023
|
neeraj
|
1736006078WL123762
|
neeraj
|
00415
|
SBIN0007358
|
380
|
380
|
Processed
|
17/02/2023
|
|
021285032
|
|
neeraj
|
(000000)
|
|
199
|
PARASIA
|
MP-36-006-078-003/235-A
(NEEMKUHI)
|
1736006078NRG23020120231266985
|
02/01/2023
|
SATIHS
|
1736006078WL123762
|
SATIHS
|
00415
|
SBIN0007358
|
380
|
380
|
Processed
|
17/02/2023
|
|
021285032
|
|
SATIHS
|
(000000)
|
|
200
|
PARASIA
|
MP-36-006-078-003/237-A
(NEEMKUHI)
|
1736006078NRG23020120231266987
|
02/01/2023
|
SANTOSH
|
1736006078WL123762
|
SANTOSH
|
00415
|
SBIN0007358
|
380
|
380
|
Processed
|
17/02/2023
|
|
021285032
|
|
SANTOSH
|
(000000)
|
|
201
|
PARASIA
|
MP-36-006-081-001/31
(APTARA)
|
1736006081NRG23020120231273523
|
02/01/2023
|
PREMVATI
|
1736006081WL124214
|
PREMVATI
|
00415
|
SBIN0007358
|
1393
|
1393
|
Processed
|
17/02/2023
|
|
021285032
|
|
PREMVATI
|
(000000)
|
|
202
|
PARASIA
|
MP-36-006-081-004/508-A
(APTARA)
|
1736006081NRG23020120231273609
|
02/01/2023
|
mahtab
|
1736006081WL124224
|
mahtab
|
00415
|
SBIN0007358
|
796
|
796
|
Processed
|
17/02/2023
|
|
021285032
|
|
mahtab
|
(000000)
|
|
203
|
PARASIA
|
MP-36-006-082-001/41
(TAL PIPARIYA)
|
1736006082NRG23020120231265568
|
02/01/2023
|
SHATRUGHN
|
1736006082WL123610
|
SHATRUGHN
|
00415
|
SBIN0007358
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
021285032
|
|
SHATRUGHN
|
(000000)
|
|
204
|
PARASIA
|
MP-36-006-082-003/227
(TAL PIPARIYA)
|
1736006082NRG23020120231265573
|
02/01/2023
|
MEENA BANDEWAR
|
1736006082WL123610
|
MEENA BANDEWAR
|
00415
|
SBIN0007358
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
021285032
|
|
MEENABANDEWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12193
|
12193
|
|
|
|
|
|
|
|
|
205
|
PARASIA
|
MP-36-006-011-001/165
(BAGBARDIYA)
|
1736006011NRG23020120231265694
|
02/01/2023
|
SHIVPRASAD
|
1736006011WL123621
|
SHIVPRASAD
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285032
|
|
SHIVPRASAD
|
(000000)
|
|
206
|
PARASIA
|
MP-36-006-011-001/171
(BAGBARDIYA)
|
1736006011NRG23020120231265697
|
02/01/2023
|
Sarshvati invati
|
1736006011WL123621
|
Sarshvati invati
|
00415
|
SBIN0010805
|
400
|
400
|
Processed
|
17/02/2023
|
|
021285032
|
|
Sarshvatiinvati
|
(000000)
|
|
207
|
PARASIA
|
MP-36-006-011-001/196
(BAGBARDIYA)
|
1736006011NRG23020120231265698
|
02/01/2023
|
rajeandr
|
1736006011WL123621
|
rajeandr
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285032
|
|
rajeandr
|
(000000)
|
|
208
|
PARASIA
|
MP-36-006-011-001/243
(BAGBARDIYA)
|
1736006011NRG23020120231265702
|
02/01/2023
|
Sandesh Dhurve
|
1736006011WL123621
|
Sandesh Dhurve
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285032
|
|
SandeshDhurve
|
(000000)
|
|
209
|
PARASIA
|
MP-36-006-011-001/256
(BAGBARDIYA)
|
1736006011NRG23020120231265703
|
02/01/2023
|
BABITA
|
1736006011WL123621
|
BABITA
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285032
|
|
BABITA
|
(000000)
|
|
210
|
PARASIA
|
MP-36-006-011-001/263
(BAGBARDIYA)
|
1736006011NRG23020120231265706
|
02/01/2023
|
kusum
|
1736006011WL123621
|
kusum
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285032
|
|
kusum
|
(000000)
|
|
211
|
PARASIA
|
MP-36-006-011-001/270-B
(BAGBARDIYA)
|
1736006011NRG23020120231265711
|
02/01/2023
|
IAXMI
|
1736006011WL123621
|
IAXMI
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285032
|
|
IAXMI
|
(000000)
|
|
212
|
PARASIA
|
MP-36-006-011-001/270-B
(BAGBARDIYA)
|
1736006011NRG23020120231265710
|
02/01/2023
|
SOVIND
|
1736006011WL123621
|
SOVIND
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285032
|
|
SOVIND
|
(000000)
|
|
213
|
PARASIA
|
MP-36-006-011-001/282
(BAGBARDIYA)
|
1736006011NRG23020120231265712
|
02/01/2023
|
MEKHCHAND
|
1736006011WL123621
|
MEKHCHAND
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
17/02/2023
|
|
021285032
|
|
MEKHCHAND
|
(000000)
|
|
214
|
PARASIA
|
MP-36-006-011-001/282-B
(BAGBARDIYA)
|
1736006011NRG23020120231265714
|
02/01/2023
|
Kishor sallam
|
1736006011WL123621
|
Kishor sallam
|
00415
|
SBIN0010805
|
800
|
800
|
Processed
|
17/02/2023
|
|
021285032
|
|
Kishorsallam
|
(000000)
|
|
215
|
PARASIA
|
MP-36-006-011-001/299
(BAGBARDIYA)
|
1736006011NRG23020120231265716
|
02/01/2023
|
UMARVATE
|
1736006011WL123621
|
UMARVATE
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285032
|
|
UMARVATE
|
(000000)
|
|
216
|
PARASIA
|
MP-36-006-011-001/47
(BAGBARDIYA)
|
1736006011NRG23020120231265720
|
02/01/2023
|
Ruselaa
|
1736006011WL123621
|
Ruselaa
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285032
|
|
Ruselaa
|
(000000)
|
|
217
|
PARASIA
|
MP-36-006-011-001/52-A
(BAGBARDIYA)
|
1736006011NRG23020120231265721
|
02/01/2023
|
JAYBATI
|
1736006011WL123621
|
JAYBATI
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285032
|
|
JAYBATI
|
(000000)
|
|
218
|
PARASIA
|
MP-36-006-011-001/80
(BAGBARDIYA)
|
1736006011NRG23020120231265725
|
02/01/2023
|
Vinod kavreti
|
1736006011WL123621
|
Vinod kavreti
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285032
|
|
Vinodkavreti
|
(000000)
|
|
219
|
PARASIA
|
MP-36-006-011-001/95
(BAGBARDIYA)
|
1736006011NRG23020120231265728
|
02/01/2023
|
BHAGRATI.NIHALU
|
1736006011WL123621
|
BHAGRATI.NIHALU
|
00415
|
SBIN0010805
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285032
|
|
BHAGRATI.NIHALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
220
|
PARASIA
|
MP-36-006-003-004/455-B
(BUDALA PATHAR)
|
1736006003NRG23020120231268546
|
02/01/2023
|
ASHA BHALAVI
|
1736006003WL123829
|
ASHA BHALAVI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285032
|
|
ASHABHALAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
221
|
PARASIA
|
MP-36-006-019-002/184-B
(MANDLA)
|
1736006019NRG23020120231271937
|
02/01/2023
|
Sarvan
|
1736006019WL124102
|
Sarvan
|
00468
|
UBIN0542008
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
021285032
|
|
Sarvan
|
(000000)
|
|
222
|
PARASIA
|
MP-36-006-054-001/116
(SAHPANI)
|
1736006054NRG23020120231265744
|
02/01/2023
|
KAPIL SAHU SO SURESH SAHU
|
1736006054WL123625
|
KAPIL SAHU SO SURESH SAHU
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285032
|
|
KAPILSAHUSOSURESHSAHU
|
(000000)
|
|
223
|
PARASIA
|
MP-36-006-054-001/29
(SAHPANI)
|
1736006054NRG23020120231265747
|
02/01/2023
|
BHEEM YADAV
|
1736006054WL123625
|
BHEEM YADAV
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285032
|
|
BHEEMYADAV
|
(000000)
|
|
224
|
PARASIA
|
MP-36-006-054-001/3-A
(SAHPANI)
|
1736006054NRG23020120231265749
|
02/01/2023
|
VINOD YADAV
|
1736006054WL123625
|
VINOD YADAV
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285032
|
|
VINODYADAV
|
(000000)
|
|
225
|
PARASIA
|
MP-36-006-054-001/30-B
(SAHPANI)
|
1736006054NRG23020120231265752
|
02/01/2023
|
SUSHILA UIKEY
|
1736006054WL123625
|
SUSHILA UIKEY
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285032
|
|
SUSHILAUIKEY
|
(000000)
|
|
226
|
PARASIA
|
MP-36-006-054-001/60
(SAHPANI)
|
1736006054NRG23020120231265754
|
02/01/2023
|
KAPIL SO VINOD
|
1736006054WL123625
|
KAPIL SO VINOD
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285032
|
|
KAPILSOVINOD
|
(000000)
|
|
227
|
PARASIA
|
MP-36-006-054-001/98
(SAHPANI)
|
1736006054NRG23020120231265762
|
02/01/2023
|
VIJAY SAHU
|
1736006054WL123625
|
VIJAY SAHU
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285032
|
|
VIJAYSAHU
|
(000000)
|
|
228
|
PARASIA
|
MP-36-006-054-003/226
(SAHPANI)
|
1736006054NRG23020120231265770
|
02/01/2023
|
VIKENDRA UIKEY
|
1736006054WL123625
|
VIKENDRA UIKEY
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285032
|
|
VIKENDRAUIKEY
|
(000000)
|
|
229
|
PARASIA
|
MP-36-006-054-003/277
(SAHPANI)
|
1736006054NRG23020120231265788
|
02/01/2023
|
YASHODA PARTETI
|
1736006054WL123625
|
YASHODA PARTETI
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285032
|
|
YASHODAPARTETI
|
(000000)
|
|
230
|
PARASIA
|
MP-36-006-054-003/279
(SAHPANI)
|
1736006054NRG23020120231265790
|
02/01/2023
|
MONIKA AHYKEY
|
1736006054WL123625
|
MONIKA AHYKEY
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285032
|
|
MONIKAAHYKEY
|
(000000)
|
|
231
|
PARASIA
|
MP-36-006-054-003/279
(SAHPANI)
|
1736006054NRG23020120231265789
|
02/01/2023
|
RUSIYA DHURVE
|
1736006054WL123625
|
RUSIYA DHURVE
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285032
|
|
RUSIYADHURVE
|
(000000)
|
|
232
|
PARASIA
|
MP-36-006-054-003/287
(SAHPANI)
|
1736006054NRG23020120231265795
|
02/01/2023
|
RAJKUMARI
|
1736006054WL123625
|
RAJKUMARI
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285032
|
|
RAJKUMARI
|
(000000)
|
|
233
|
PARASIA
|
MP-36-006-054-003/298
(SAHPANI)
|
1736006054NRG23020120231265797
|
02/01/2023
|
GUNJA
|
1736006054WL123625
|
GUNJA
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285032
|
|
GUNJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12188
|
12188
|
|
|
|
|
|
|
|
|
234
|
PARASIA
|
MP-36-006-017-001/150
(PALATWADA)
|
1736006017NRG23020120231265987
|
02/01/2023
|
gugesh
|
1736006017WL123674
|
gugesh
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
gugesh
|
(000000)
|
|
235
|
PARASIA
|
MP-36-006-017-001/150
(PALATWADA)
|
1736006017NRG23020120231265985
|
02/01/2023
|
MS.RADHA DEVI
|
1736006017WL123674
|
MS.RADHA DEVI
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
MS.RADHADEVI
|
(000000)
|
|
236
|
PARASIA
|
MP-36-006-017-001/150
(PALATWADA)
|
1736006017NRG23020120231265986
|
02/01/2023
|
sarju
|
1736006017WL123674
|
sarju
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
sarju
|
(000000)
|
|
237
|
PARASIA
|
MP-36-006-017-001/374
(PALATWADA)
|
1736006017NRG23020120231265990
|
02/01/2023
|
Akit
|
1736006017WL123674
|
Akit
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
Akit
|
(000000)
|
|
238
|
PARASIA
|
MP-36-006-017-001/374
(PALATWADA)
|
1736006017NRG23020120231265989
|
02/01/2023
|
MR JEETMAL CHANDRWANSHI
|
1736006017WL123674
|
MR JEETMAL CHANDRWANSHI
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
MRJEETMALCHANDRWANSHI
|
(000000)
|
|
239
|
PARASIA
|
MP-36-006-017-001/378
(PALATWADA)
|
1736006017NRG23020120231265991
|
02/01/2023
|
bharosh saryam
|
1736006017WL123674
|
bharosh saryam
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
bharoshsaryam
|
(000000)
|
|
240
|
PARASIA
|
MP-36-006-018-001/135
(HARANBHATA)
|
1736006018NRG23020120231265485
|
02/01/2023
|
chandra bai
|
1736006018WL123602
|
chandra bai
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
chandrabai
|
(000000)
|
|
241
|
PARASIA
|
MP-36-006-018-001/135
(HARANBHATA)
|
1736006018NRG23020120231265484
|
02/01/2023
|
suresh
|
1736006018WL123602
|
suresh
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
suresh
|
(000000)
|
|
242
|
PARASIA
|
MP-36-006-019-002/111-A
(MANDLA)
|
1736006019NRG23020120231271962
|
02/01/2023
|
MAYA
|
1736006019WL124110
|
MAYA
|
00468
|
UBIN0542717
|
1351
|
1351
|
Processed
|
16/02/2023
|
|
021285032
|
|
MAYA
|
(000000)
|
|
243
|
PARASIA
|
MP-36-006-019-002/122
(MANDLA)
|
1736006019NRG23020120231271955
|
02/01/2023
|
SAVITA
|
1736006019WL124105
|
SAVITA
|
00468
|
UBIN0542717
|
1351
|
1351
|
Processed
|
16/02/2023
|
|
021285032
|
|
SAVITA
|
(000000)
|
|
244
|
PARASIA
|
MP-36-006-019-002/175
(MANDLA)
|
1736006019NRG23020120231271945
|
02/01/2023
|
shushila
|
1736006019WL124104
|
shushila
|
00468
|
UBIN0542717
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
021285032
|
|
shushila
|
(000000)
|
|
245
|
PARASIA
|
MP-36-006-019-002/177-A
(MANDLA)
|
1736006019NRG23020120231271947
|
02/01/2023
|
sushila
|
1736006019WL124104
|
sushila
|
00468
|
UBIN0542717
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
021285032
|
|
sushila
|
(000000)
|
|
246
|
PARASIA
|
MP-36-006-019-002/217
(MANDLA)
|
1736006019NRG23020120231271950
|
02/01/2023
|
ANITA
|
1736006019WL124104
|
ANITA
|
00468
|
UBIN0542717
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
021285032
|
|
ANITA
|
(000000)
|
|
247
|
PARASIA
|
MP-36-006-019-002/217
(MANDLA)
|
1736006019NRG23020120231271951
|
02/01/2023
|
DEEPAK
|
1736006019WL124104
|
DEEPAK
|
00468
|
UBIN0542717
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
021285032
|
|
DEEPAK
|
(000000)
|
|
248
|
PARASIA
|
MP-36-006-019-002/247-A
(MANDLA)
|
1736006019NRG23020120231271959
|
02/01/2023
|
GUDIYA
|
1736006019WL124108
|
GUDIYA
|
00468
|
UBIN0542717
|
1351
|
1351
|
Processed
|
16/02/2023
|
|
021285032
|
|
GUDIYA
|
(000000)
|
|
249
|
PARASIA
|
MP-36-006-019-002/249-A
(MANDLA)
|
1736006019NRG23020120231271938
|
02/01/2023
|
deepchand
|
1736006019WL124102
|
deepchand
|
00468
|
UBIN0542717
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
021285032
|
|
deepchand
|
(000000)
|
|
250
|
PARASIA
|
MP-36-006-019-002/249-B
(MANDLA)
|
1736006019NRG23020120231271939
|
02/01/2023
|
sharda
|
1736006019WL124102
|
sharda
|
00468
|
UBIN0542717
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
021285032
|
|
sharda
|
(000000)
|
|
251
|
PARASIA
|
MP-36-006-019-002/257
(MANDLA)
|
1736006019NRG23020120231271985
|
02/01/2023
|
bharat
|
1736006019WL124113
|
bharat
|
00468
|
UBIN0542717
|
1351
|
1351
|
Processed
|
16/02/2023
|
|
021285032
|
|
bharat
|
(000000)
|
|
252
|
PARASIA
|
MP-36-006-022-003/203
(PHUTERA)
|
1736006022NRG23020120231273286
|
02/01/2023
|
SUKALIYA
|
1736006022WL124199
|
SUKALIYA
|
00468
|
UBIN0542717
|
930
|
930
|
Processed
|
16/02/2023
|
|
021285032
|
|
SUKALIYA
|
(000000)
|
|
253
|
PARASIA
|
MP-36-006-022-003/229
(PHUTERA)
|
1736006022NRG23020120231273289
|
02/01/2023
|
SARITA
|
1736006022WL124199
|
SARITA
|
00468
|
UBIN0542717
|
930
|
930
|
Processed
|
16/02/2023
|
|
021285032
|
|
SARITA
|
(000000)
|
|
254
|
PARASIA
|
MP-36-006-022-003/233
(PHUTERA)
|
1736006022NRG23020120231273291
|
02/01/2023
|
PHOOLVATI
|
1736006022WL124199
|
PHOOLVATI
|
00468
|
UBIN0542717
|
930
|
930
|
Processed
|
16/02/2023
|
|
021285032
|
|
PHOOLVATI
|
(000000)
|
|
255
|
PARASIA
|
MP-36-006-022-003/234
(PHUTERA)
|
1736006022NRG23020120231273292
|
02/01/2023
|
AAKESH
|
1736006022WL124199
|
AAKESH
|
00468
|
UBIN0542717
|
930
|
930
|
Processed
|
16/02/2023
|
|
021285032
|
|
AAKESH
|
(000000)
|
|
256
|
PARASIA
|
MP-36-006-022-003/236
(PHUTERA)
|
1736006022NRG23020120231273294
|
02/01/2023
|
Deepak Kumre
|
1736006022WL124199
|
Deepak Kumre
|
00468
|
UBIN0542717
|
930
|
930
|
Processed
|
16/02/2023
|
|
021285032
|
|
DeepakKumre
|
(000000)
|
|
257
|
PARASIA
|
MP-36-006-022-003/236
(PHUTERA)
|
1736006022NRG23020120231273293
|
02/01/2023
|
MAHESH
|
1736006022WL124199
|
MAHESH
|
00468
|
UBIN0542717
|
930
|
930
|
Processed
|
16/02/2023
|
|
021285032
|
|
MAHESH
|
(000000)
|
|
258
|
PARASIA
|
MP-36-006-022-003/244
(PHUTERA)
|
1736006022NRG23020120231273297
|
02/01/2023
|
ANJU
|
1736006022WL124199
|
ANJU
|
00468
|
UBIN0542717
|
930
|
930
|
Processed
|
16/02/2023
|
|
021285032
|
|
ANJU
|
(000000)
|
|
259
|
PARASIA
|
MP-36-006-022-003/248
(PHUTERA)
|
1736006022NRG23020120231273299
|
02/01/2023
|
GAYATRI
|
1736006022WL124199
|
GAYATRI
|
00468
|
UBIN0542717
|
930
|
930
|
Processed
|
16/02/2023
|
|
021285032
|
|
GAYATRI
|
(000000)
|
|
260
|
PARASIA
|
MP-36-006-022-003/253
(PHUTERA)
|
1736006022NRG23020120231273300
|
02/01/2023
|
SHIVPAL
|
1736006022WL124199
|
SHIVPAL
|
00468
|
UBIN0542717
|
930
|
930
|
Processed
|
16/02/2023
|
|
021285032
|
|
SHIVPAL
|
(000000)
|
|
261
|
PARASIA
|
MP-36-006-022-003/254
(PHUTERA)
|
1736006022NRG23020120231273301
|
02/01/2023
|
MEERA
|
1736006022WL124199
|
MEERA
|
00468
|
UBIN0542717
|
930
|
930
|
Processed
|
16/02/2023
|
|
021285032
|
|
MEERA
|
(000000)
|
|
262
|
PARASIA
|
MP-36-006-022-003/276
(PHUTERA)
|
1736006022NRG23020120231273302
|
02/01/2023
|
VISHAL SURYAWANSHI
|
1736006022WL124199
|
VISHAL SURYAWANSHI
|
00468
|
UBIN0542717
|
930
|
930
|
Processed
|
16/02/2023
|
|
021285032
|
|
VISHALSURYAWANSHI
|
(000000)
|
|
263
|
PARASIA
|
MP-36-006-022-003/326
(PHUTERA)
|
1736006022NRG23020120231273303
|
02/01/2023
|
anita
|
1736006022WL124199
|
anita
|
00468
|
UBIN0542717
|
930
|
930
|
Processed
|
16/02/2023
|
|
021285032
|
|
anita
|
(000000)
|
|
264
|
PARASIA
|
MP-36-006-022-003/329
(PHUTERA)
|
1736006022NRG23020120231273304
|
02/01/2023
|
keval
|
1736006022WL124199
|
keval
|
00468
|
UBIN0542717
|
186
|
186
|
Processed
|
16/02/2023
|
|
021285032
|
|
keval
|
(000000)
|
|
265
|
PARASIA
|
MP-36-006-022-003/329
(PHUTERA)
|
1736006022NRG23020120231273305
|
02/01/2023
|
KRISHNI
|
1736006022WL124199
|
KRISHNI
|
00468
|
UBIN0542717
|
930
|
930
|
Processed
|
16/02/2023
|
|
021285032
|
|
KRISHNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36232
|
36232
|
|
|
|
|
|
|
|
|
266
|
PARASIA
|
MP-36-006-057-003/1017-C
(MOTHAR)
|
1736006057NRG23020120231271580
|
02/01/2023
|
chandan sailwar
|
1736006057WL124054
|
chandan sailwar
|
00554
|
KKBK0005914
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285032
|
|
chandansailwar
|
(000000)
|
|
267
|
PARASIA
|
MP-36-006-078-002/136-A
(NEEMKUHI)
|
1736006078NRG23020120231266936
|
02/01/2023
|
PIREMWATI
|
1736006078WL123762
|
PIREMWATI
|
00554
|
KKBK0005914
|
380
|
380
|
Processed
|
16/02/2023
|
|
021285032
|
|
PIREMWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
268
|
PARASIA
|
MP-36-006-054-003/260
(SAHPANI)
|
1736006054NRG23020120231265782
|
02/01/2023
|
RASHAMI DHURVE
|
1736006054WL123625
|
RASHAMI DHURVE
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285032
|
|
RASHAMIDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
269
|
PARASIA
|
MP-36-006-054-001/68-A
(SAHPANI)
|
1736006054NRG23020120231265757
|
02/01/2023
|
USHA BARKADE
|
1736006054WL123625
|
USHA BARKADE
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
16/02/2023
|
|
021285032
|
|
USHABARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
270
|
PARASIA
|
MP-36-006-011-001/118-A
(BAGBARDIYA)
|
1736006011NRG23020120231265691
|
02/01/2023
|
Dipa Uikey
|
1736006011WL123621
|
Dipa Uikey
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/02/2023
|
|
021285032
|
|
DipaUikey
|
(000000)
|
|
271
|
PARASIA
|
MP-36-006-011-001/204-C
(BAGBARDIYA)
|
1736006011NRG23020120231265699
|
02/01/2023
|
Sangeeta Kavreti
|
1736006011WL123621
|
Sangeeta Kavreti
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
17/02/2023
|
|
021285032
|
|
SangeetaKavreti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
272
|
PARASIA
|
MP-36-006-003-004/279-A
(BUDALA PATHAR)
|
1736006003NRG23020120231268529
|
02/01/2023
|
DURGESH PARTETI
|
1736006003WL123828
|
DURGESH PARTETI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285032
|
|
DURGESHPARTETI
|
(000000)
|
|
273
|
PARASIA
|
MP-36-006-003-004/362-A
(BUDALA PATHAR)
|
1736006003NRG23020120231268543
|
02/01/2023
|
CHHOTELAL
|
1736006003WL123829
|
CHHOTELAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285032
|
|
CHHOTELAL
|
(000000)
|
|
274
|
PARASIA
|
MP-36-006-003-004/366
(BUDALA PATHAR)
|
1736006003NRG23020120231268545
|
02/01/2023
|
SUMANTRA PANDRAM
|
1736006003WL123829
|
SUMANTRA PANDRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285032
|
|
SUMANTRAPANDRAM
|
(000000)
|
|
275
|
PARASIA
|
MP-36-006-003-004/366
(BUDALA PATHAR)
|
1736006003NRG23020120231268544
|
02/01/2023
|
VISHNU PANDRAM
|
1736006003WL123829
|
VISHNU PANDRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285032
|
|
VISHNUPANDRAM
|
(000000)
|
|
276
|
PARASIA
|
MP-36-006-003-004/423-A
(BUDALA PATHAR)
|
1736006003NRG23020120231273417
|
02/01/2023
|
HARIOM KUNDALIYA
|
1736006003WL124211
|
HARIOM KUNDALIYA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/02/2023
|
|
021285032
|
|
HARIOMKUNDALIYA
|
(000000)
|
|
277
|
PARASIA
|
MP-36-006-003-004/478-A
(BUDALA PATHAR)
|
1736006003NRG23020120231268548
|
02/01/2023
|
NARESH
|
1736006003WL123829
|
NARESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285032
|
|
NARESH
|
(000000)
|
|
278
|
PARASIA
|
MP-36-006-063-002/305
(CHABADIKALA)
|
1736006063NRG23020120231269444
|
02/01/2023
|
SAVITA BANDEWAR
|
1736006063WL123915
|
SAVITA BANDEWAR
|
00697
|
BKID0NAMRGB
|
543
|
543
|
Processed
|
16/02/2023
|
|
021285032
|
|
SAVITABANDEWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6867
|
6867
|
|
|
|
|
|
|
|
|
279
|
PARASIA
|
MP-36-006-035-001/552
(MAYAWADI)
|
1736006035NRG23020120231274112
|
02/01/2023
|
Lalit bai
|
1736006035WL124256
|
Lalit bai
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
021285032
|
|
Lalitbai
|
(000000)
|
|
280
|
PARASIA
|
MP-36-006-054-001/74-A
(SAHPANI)
|
1736006054NRG23020120231265758
|
02/01/2023
|
Akash sahu
|
1736006054WL123625
|
Akash sahu
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285032
|
|
Akashsahu
|
(000000)
|
|
281
|
PARASIA
|
MP-36-006-054-001/74-A
(SAHPANI)
|
1736006054NRG23020120231265759
|
02/01/2023
|
Vikash sahu
|
1736006054WL123625
|
Vikash sahu
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285032
|
|
Vikashsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252044
|
252044
|
|
|
|
|
|
|
|