|
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-36-006-086-001/137
(MANKADEHI KALA)
|
1736006000NRG23190820220741337
|
21/08/2022
|
Ranjana
|
1736006WL056318
|
Ranjana
|
00045
|
BARB0CHHIND
|
985
|
985
|
Processed
|
29/08/2022
|
|
693262890
|
|
Ranjana
|
(000000)
|
|
2
|
PARASIA
|
MP-36-006-086-001/147-A
(MANKADEHI KALA)
|
1736006000NRG23190820220741340
|
21/08/2022
|
MUKESH YADAV
|
1736006WL056318
|
MUKESH YADAV
|
00045
|
BARB0CHHIND
|
985
|
985
|
Processed
|
29/08/2022
|
|
693262890
|
|
MUKESHYADAV
|
(000000)
|
|
3
|
PARASIA
|
MP-36-006-086-001/242-B
(MANKADEHI KALA)
|
1736006000NRG23190820220741360
|
21/08/2022
|
Revin Markam
|
1736006WL056318
|
Revin Markam
|
00045
|
BARB0CHHIND
|
985
|
985
|
Processed
|
29/08/2022
|
|
693262890
|
|
RevinMarkam
|
(000000)
|
|
4
|
PARASIA
|
MP-36-006-086-001/272
(MANKADEHI KALA)
|
1736006000NRG23190820220741363
|
21/08/2022
|
MANIRAM VISHWAKARMA
|
1736006WL056318
|
MANIRAM VISHWAKARMA
|
00045
|
BARB0CHHIND
|
985
|
985
|
Processed
|
29/08/2022
|
|
693262890
|
|
MANIRAMVISHWAKARMA
|
(000000)
|
|
5
|
PARASIA
|
MP-36-006-086-001/272
(MANKADEHI KALA)
|
1736006000NRG23190820220741364
|
21/08/2022
|
REETA VISHWAKARMA
|
1736006WL056318
|
REETA VISHWAKARMA
|
00045
|
BARB0CHHIND
|
394
|
394
|
Processed
|
29/08/2022
|
|
693262890
|
|
REETAVISHWAKARMA
|
(000000)
|
|
6
|
PARASIA
|
MP-36-006-086-001/69-B
(MANKADEHI KALA)
|
1736006000NRG23190820220741368
|
21/08/2022
|
RUKHMANI
|
1736006WL056318
|
RUKHMANI
|
00045
|
BARB0CHHIND
|
788
|
788
|
Processed
|
29/08/2022
|
|
693262890
|
|
RUKHMANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5122
|
5122
|
|
|
|
|
|
|
|
|
7
|
PARASIA
|
MP-36-006-037-001/209-A
(DARBAI)
|
1736006000NRG23200820220741918
|
21/08/2022
|
Soorajvati
|
1736006WL056412
|
Soorajvati
|
00051
|
MAHB0000547
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
Soorajvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
PARASIA
|
MP-36-006-007-001/211
(KOHKA)
|
1736006007NRG23190820220741086
|
21/08/2022
|
dhanpal
|
1736006007WL056285
|
dhanpal
|
00051
|
MAHB0000552
|
540
|
540
|
Processed
|
29/08/2022
|
|
693262890
|
|
dhanpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
9
|
PARASIA
|
MP-36-006-070-002/178-A
(KHARA PINDRAI)
|
1736006070NRG23210820220743353
|
21/08/2022
|
santoshi
|
1736006070WL056735
|
santoshi
|
00051
|
MAHB0000560
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
santoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
PARASIA
|
MP-36-006-057-002/1001-C
(MOTHAR)
|
1736006057NRG23200820220743228
|
21/08/2022
|
dayashankar belwanshi
|
1736006057WL056699
|
dayashankar belwanshi
|
00078
|
CNRB0017743
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
dayashankarbelwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
PARASIA
|
MP-36-006-010-001/80
(LOHARIBANDRI)
|
1736006010NRG23190820220740109
|
21/08/2022
|
Ajay Bhalavi
|
1736006010WL056003
|
Ajay Bhalavi
|
00089
|
CBIN0280756
|
400
|
400
|
Processed
|
29/08/2022
|
|
693262890
|
|
AjayBhalavi
|
(000000)
|
|
12
|
PARASIA
|
MP-36-006-033-001/153
(BARARIA)
|
1736006033NRG23190820220740250
|
21/08/2022
|
PREMLATA
|
1736006033WL056028
|
PREMLATA
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
PREMLATA
|
(000000)
|
|
13
|
PARASIA
|
MP-36-006-050-001/128
(KHAMARA JHETHU)
|
1736006050NRG23180820220740001
|
21/08/2022
|
BABLI
|
1736006050WL055991
|
BABLI
|
00089
|
CBIN0280756
|
364
|
364
|
Processed
|
29/08/2022
|
|
693262890
|
|
BABLI
|
(000000)
|
|
14
|
PARASIA
|
MP-36-006-057-001/33
(MOTHAR)
|
1736006057NRG23200820220743216
|
21/08/2022
|
SAKUN
|
1736006057WL056697
|
SAKUN
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
SAKUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3212
|
3212
|
|
|
|
|
|
|
|
|
15
|
PARASIA
|
MP-36-006-070-001/30
(KHARA PINDRAI)
|
1736006070NRG23210820220743346
|
21/08/2022
|
bakelal
|
1736006070WL056728
|
bakelal
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
bakelal
|
(000000)
|
|
16
|
PARASIA
|
MP-36-006-070-001/395
(KHARA PINDRAI)
|
1736006070NRG23210820220743380
|
21/08/2022
|
puniya
|
1736006070WL056754
|
puniya
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
puniya
|
(000000)
|
|
17
|
PARASIA
|
MP-36-006-070-002/146
(KHARA PINDRAI)
|
1736006070NRG23210820220743370
|
21/08/2022
|
hasanlal
|
1736006070WL056748
|
hasanlal
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
hasanlal
|
(000000)
|
|
18
|
PARASIA
|
MP-36-006-070-002/203
(KHARA PINDRAI)
|
1736006070NRG23210820220743385
|
21/08/2022
|
kusmi
|
1736006070WL056758
|
kusmi
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
kusmi
|
(000000)
|
|
19
|
PARASIA
|
MP-36-006-070-002/218
(KHARA PINDRAI)
|
1736006070NRG23210820220743355
|
21/08/2022
|
lakhan
|
1736006070WL056737
|
lakhan
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
lakhan
|
(000000)
|
|
20
|
PARASIA
|
MP-36-006-070-002/235-A
(KHARA PINDRAI)
|
1736006070NRG23210820220743371
|
21/08/2022
|
devka yadav
|
1736006070WL056749
|
devka yadav
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
devkayadav
|
(000000)
|
|
21
|
PARASIA
|
MP-36-006-070-002/238
(KHARA PINDRAI)
|
1736006070NRG23210820220743360
|
21/08/2022
|
sukarsingh
|
1736006070WL056742
|
sukarsingh
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
sukarsingh
|
(000000)
|
|
22
|
PARASIA
|
MP-36-006-070-002/243
(KHARA PINDRAI)
|
1736006070NRG23210820220743362
|
21/08/2022
|
somji van
|
1736006070WL056744
|
somji van
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
somjivan
|
(000000)
|
|
23
|
PARASIA
|
MP-36-006-070-002/257-A
(KHARA PINDRAI)
|
1736006070NRG23210820220743375
|
21/08/2022
|
duliya
|
1736006070WL056752
|
duliya
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
duliya
|
(000000)
|
|
24
|
PARASIA
|
MP-36-006-070-002/263
(KHARA PINDRAI)
|
1736006070NRG23210820220743368
|
21/08/2022
|
bablu
|
1736006070WL056746
|
bablu
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
bablu
|
(000000)
|
|
25
|
PARASIA
|
MP-36-006-070-002/265
(KHARA PINDRAI)
|
1736006070NRG23210820220743378
|
21/08/2022
|
lalita
|
1736006070WL056753
|
lalita
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
lalita
|
(000000)
|
|
26
|
PARASIA
|
MP-36-006-070-002/265
(KHARA PINDRAI)
|
1736006070NRG23210820220743377
|
21/08/2022
|
ramkali
|
1736006070WL056753
|
ramkali
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
ramkali
|
(000000)
|
|
27
|
PARASIA
|
MP-36-006-070-002/308
(KHARA PINDRAI)
|
1736006070NRG23210820220743347
|
21/08/2022
|
kangansing
|
1736006070WL056729
|
kangansing
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
kangansing
|
(000000)
|
|
28
|
PARASIA
|
MP-36-006-070-002/392
(KHARA PINDRAI)
|
1736006070NRG23210820220743373
|
21/08/2022
|
chetu shilu
|
1736006070WL056751
|
chetu shilu
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
chetushilu
|
(000000)
|
|
29
|
PARASIA
|
MP-36-006-070-003/325-A
(KHARA PINDRAI)
|
1736006070NRG23210820220743356
|
21/08/2022
|
charanlal
|
1736006070WL056738
|
charanlal
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
charanlal
|
(000000)
|
|
30
|
PARASIA
|
MP-36-006-070-003/348
(KHARA PINDRAI)
|
1736006070NRG23210820220743384
|
21/08/2022
|
mahulal
|
1736006070WL056757
|
mahulal
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
mahulal
|
(000000)
|
|
31
|
PARASIA
|
MP-36-006-070-003/355
(KHARA PINDRAI)
|
1736006070NRG23210820220743352
|
21/08/2022
|
anita
|
1736006070WL056734
|
anita
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
anita
|
(000000)
|
|
32
|
PARASIA
|
MP-36-006-070-003/369
(KHARA PINDRAI)
|
1736006070NRG23210820220743357
|
21/08/2022
|
sankar
|
1736006070WL056739
|
sankar
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
sankar
|
(000000)
|
|
33
|
PARASIA
|
MP-36-006-071-001/119
(KOTHAR)
|
1736006071NRG23200820220742094
|
21/08/2022
|
SEETARAM GORKHSHA
|
1736006071WL056489
|
SEETARAM GORKHSHA
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
SEETARAMGORKHSHA
|
(000000)
|
|
34
|
PARASIA
|
MP-36-006-071-001/128
(KOTHAR)
|
1736006071NRG23200820220742089
|
21/08/2022
|
GULABATI MARSKOLE
|
1736006071WL056484
|
GULABATI MARSKOLE
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
GULABATIMARSKOLE
|
(000000)
|
|
35
|
PARASIA
|
MP-36-006-071-001/131
(KOTHAR)
|
1736006071NRG23200820220742076
|
21/08/2022
|
kavita dhurve
|
1736006071WL056481
|
kavita dhurve
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
kavitadhurve
|
(000000)
|
|
36
|
PARASIA
|
MP-36-006-071-001/148
(KOTHAR)
|
1736006071NRG23200820220742077
|
21/08/2022
|
sunita belawanshi
|
1736006071WL056482
|
sunita belawanshi
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
sunitabelawanshi
|
(000000)
|
|
37
|
PARASIA
|
MP-36-006-071-001/152
(KOTHAR)
|
1736006071NRG23200820220742072
|
21/08/2022
|
umesh ban
|
1736006071WL056479
|
umesh ban
|
00089
|
CBIN0284259
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693262890
|
|
umeshban
|
(000000)
|
|
38
|
PARASIA
|
MP-36-006-071-001/216
(KOTHAR)
|
1736006071NRG23200820220742069
|
21/08/2022
|
RAMSING SHEELU
|
1736006071WL056477
|
RAMSING SHEELU
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
RAMSINGSHEELU
|
(000000)
|
|
39
|
PARASIA
|
MP-36-006-071-001/253
(KOTHAR)
|
1736006071NRG23200820220742074
|
21/08/2022
|
bala panpagar
|
1736006071WL056480
|
bala panpagar
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
balapanpagar
|
(000000)
|
|
40
|
PARASIA
|
MP-36-006-071-001/93
(KOTHAR)
|
1736006071NRG23200820220742067
|
21/08/2022
|
sakarvati
|
1736006071WL056476
|
sakarvati
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
sakarvati
|
(000000)
|
|
41
|
PARASIA
|
MP-36-006-071-001/95
(KOTHAR)
|
1736006071NRG23200820220742070
|
21/08/2022
|
LALITA SABDE
|
1736006071WL056478
|
LALITA SABDE
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
LALITASABDE
|
(000000)
|
|
42
|
PARASIA
|
MP-36-006-077-002/139
(CHANDAMETA KALA)
|
1736006077NRG23210820220743456
|
21/08/2022
|
PAWAN BHALAVI
|
1736006077WL056777
|
PAWAN BHALAVI
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
PAWANBHALAVI
|
(000000)
|
|
43
|
PARASIA
|
MP-36-006-077-002/139
(CHANDAMETA KALA)
|
1736006077NRG23210820220743455
|
21/08/2022
|
SAMMU
|
1736006077WL056777
|
SAMMU
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
SAMMU
|
(000000)
|
|
44
|
PARASIA
|
MP-36-006-081-002/133
(APTARA)
|
1736006081NRG23190820220740554
|
21/08/2022
|
gyanwati
|
1736006081WL056097
|
gyanwati
|
00089
|
CBIN0284259
|
398
|
398
|
Processed
|
29/08/2022
|
|
693262890
|
|
gyanwati
|
(000000)
|
|
45
|
PARASIA
|
MP-36-006-081-002/135
(APTARA)
|
1736006081NRG23190820220740555
|
21/08/2022
|
PARVIN
|
1736006081WL056097
|
PARVIN
|
00089
|
CBIN0284259
|
597
|
597
|
Processed
|
29/08/2022
|
|
693262890
|
|
PARVIN
|
(000000)
|
|
46
|
PARASIA
|
MP-36-006-081-002/137
(APTARA)
|
1736006081NRG23190820220740556
|
21/08/2022
|
DURGESH
|
1736006081WL056097
|
DURGESH
|
00089
|
CBIN0284259
|
398
|
398
|
Processed
|
29/08/2022
|
|
693262890
|
|
DURGESH
|
(000000)
|
|
47
|
PARASIA
|
MP-36-006-081-002/174
(APTARA)
|
1736006081NRG23190820220740560
|
21/08/2022
|
Dilip
|
1736006081WL056097
|
Dilip
|
00089
|
CBIN0284259
|
199
|
199
|
Processed
|
29/08/2022
|
|
693262890
|
|
Dilip
|
(000000)
|
|
48
|
PARASIA
|
MP-36-006-081-002/504
(APTARA)
|
1736006081NRG23190820220740569
|
21/08/2022
|
Vinod
|
1736006081WL056097
|
Vinod
|
00089
|
CBIN0284259
|
796
|
796
|
Processed
|
29/08/2022
|
|
693262890
|
|
Vinod
|
(000000)
|
|
49
|
PARASIA
|
MP-36-006-081-002/510
(APTARA)
|
1736006081NRG23190820220740571
|
21/08/2022
|
ARUN
|
1736006081WL056097
|
ARUN
|
00089
|
CBIN0284259
|
398
|
398
|
Processed
|
29/08/2022
|
|
693262890
|
|
ARUN
|
(000000)
|
|
50
|
PARASIA
|
MP-36-006-081-002/511
(APTARA)
|
1736006081NRG23190820220740572
|
21/08/2022
|
saroj yadav
|
1736006081WL056097
|
saroj yadav
|
00089
|
CBIN0284259
|
597
|
597
|
Processed
|
29/08/2022
|
|
693262890
|
|
sarojyadav
|
(000000)
|
|
51
|
PARASIA
|
MP-36-006-081-004/275
(APTARA)
|
1736006081NRG23190820220740576
|
21/08/2022
|
HOLIKA
|
1736006081WL056097
|
HOLIKA
|
00089
|
CBIN0284259
|
796
|
796
|
Processed
|
29/08/2022
|
|
693262890
|
|
HOLIKA
|
(000000)
|
|
52
|
PARASIA
|
MP-36-006-081-004/316
(APTARA)
|
1736006081NRG23190820220740578
|
21/08/2022
|
shivpal
|
1736006081WL056097
|
shivpal
|
00089
|
CBIN0284259
|
597
|
597
|
Processed
|
29/08/2022
|
|
693262890
|
|
shivpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44148
|
44148
|
|
|
|
|
|
|
|
|
53
|
PARASIA
|
MP-36-006-037-001/288
(DARBAI)
|
1736006037NRG23180820220739814
|
21/08/2022
|
Jyoti
|
1736006037WL055924
|
Jyoti
|
00089
|
CBIN0284675
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
PARASIA
|
MP-36-006-057-001/36-D
(MOTHAR)
|
1736006057NRG23200820220743223
|
21/08/2022
|
praveen
|
1736006057WL056698
|
praveen
|
00152
|
HDFC0000910
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
praveen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
55
|
PARASIA
|
MP-36-006-024-001/104
(CHHINDA)
|
1736006024NRG23190820220741433
|
21/08/2022
|
SUHAGA SARATHI
|
1736006024WL056327
|
SUHAGA SARATHI
|
00176
|
IDIB000D639
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
SUHAGASARATHI
|
(000000)
|
|
56
|
PARASIA
|
MP-36-006-024-001/19
(CHHINDA)
|
1736006024NRG23190820220741428
|
21/08/2022
|
KUNDANLAL SALLAM
|
1736006024WL056324
|
KUNDANLAL SALLAM
|
00176
|
IDIB000D639
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
KUNDANLALSALLAM
|
(000000)
|
|
57
|
PARASIA
|
MP-36-006-024-001/274
(CHHINDA)
|
1736006024NRG23190820220741425
|
21/08/2022
|
BAIJANTI
|
1736006024WL056323
|
BAIJANTI
|
00176
|
IDIB000D639
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
BAIJANTI
|
(000000)
|
|
58
|
PARASIA
|
MP-36-006-024-001/274
(CHHINDA)
|
1736006024NRG23190820220741426
|
21/08/2022
|
MAYA MARSCOLE
|
1736006024WL056323
|
MAYA MARSCOLE
|
00176
|
IDIB000D639
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
MAYAMARSCOLE
|
(000000)
|
|
59
|
PARASIA
|
MP-36-006-024-001/277
(CHHINDA)
|
1736006024NRG23190820220741430
|
21/08/2022
|
ANSHDHARI
|
1736006024WL056326
|
ANSHDHARI
|
00176
|
IDIB000D639
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
ANSHDHARI
|
(000000)
|
|
60
|
PARASIA
|
MP-36-006-024-001/277
(CHHINDA)
|
1736006024NRG23190820220741431
|
21/08/2022
|
ISHWARI
|
1736006024WL056326
|
ISHWARI
|
00176
|
IDIB000D639
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
ISHWARI
|
(000000)
|
|
61
|
PARASIA
|
MP-36-006-024-001/46
(CHHINDA)
|
1736006000NRG23200820220741875
|
21/08/2022
|
ARVIND
|
1736006WL056406
|
ARVIND
|
00176
|
IDIB000D639
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
ARVIND
|
(000000)
|
|
62
|
PARASIA
|
MP-36-006-024-001/5
(CHHINDA)
|
1736006024NRG23190820220741436
|
21/08/2022
|
RAMBATEE
|
1736006024WL056329
|
RAMBATEE
|
00176
|
IDIB000D639
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
RAMBATEE
|
(000000)
|
|
63
|
PARASIA
|
MP-36-006-024-001/65
(CHHINDA)
|
1736006000NRG23200820220741877
|
21/08/2022
|
ANIL BAGHEL
|
1736006WL056406
|
ANIL BAGHEL
|
00176
|
IDIB000D639
|
1428
|
1428
|
Rejected
|
02/09/2022
|
|
693262890
|
Account closed
|
|
|
|
64
|
PARASIA
|
MP-36-006-025-001/73
(SETHIA)
|
1736006025NRG23190820220740856
|
21/08/2022
|
FALIRAM
|
1736006025WL056184
|
FALIRAM
|
00176
|
IDIB000D639
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
FALIRAM
|
(000000)
|
|
65
|
PARASIA
|
MP-36-006-029-001/132
(DEEGHAWANI)
|
1736006029NRG23200820220741763
|
21/08/2022
|
KIRAN CHOUHAN
|
1736006029WL056388
|
KIRAN CHOUHAN
|
00176
|
IDIB000D639
|
1170
|
1170
|
Processed
|
29/08/2022
|
|
693262890
|
|
KIRANCHOUHAN
|
(000000)
|
|
66
|
PARASIA
|
MP-36-006-029-001/1522
(DEEGHAWANI)
|
1736006029NRG23200820220741764
|
21/08/2022
|
Chaita Vishwakarma
|
1736006029WL056388
|
Chaita Vishwakarma
|
00176
|
IDIB000D639
|
585
|
585
|
Processed
|
29/08/2022
|
|
693262890
|
|
ChaitaVishwakarma
|
(000000)
|
|
67
|
PARASIA
|
MP-36-006-029-001/1522
(DEEGHAWANI)
|
1736006029NRG23200820220741765
|
21/08/2022
|
RAMPYARI
|
1736006029WL056388
|
RAMPYARI
|
00176
|
IDIB000D639
|
390
|
390
|
Processed
|
29/08/2022
|
|
693262890
|
|
RAMPYARI
|
(000000)
|
|
68
|
PARASIA
|
MP-36-006-029-001/154
(DEEGHAWANI)
|
1736006029NRG23200820220741766
|
21/08/2022
|
RAJKUMARI
|
1736006029WL056388
|
RAJKUMARI
|
00176
|
IDIB000D639
|
780
|
780
|
Processed
|
29/08/2022
|
|
693262890
|
|
RAJKUMARI
|
(000000)
|
|
69
|
PARASIA
|
MP-36-006-029-001/1569-A
(DEEGHAWANI)
|
1736006029NRG23200820220741767
|
21/08/2022
|
Usha Dehariya
|
1736006029WL056388
|
Usha Dehariya
|
00176
|
IDIB000D639
|
1170
|
1170
|
Processed
|
29/08/2022
|
|
693262890
|
|
UshaDehariya
|
(000000)
|
|
70
|
PARASIA
|
MP-36-006-029-001/1691-A
(DEEGHAWANI)
|
1736006029NRG23200820220741768
|
21/08/2022
|
Anand Bhalavi
|
1736006029WL056388
|
Anand Bhalavi
|
00176
|
IDIB000D639
|
390
|
390
|
Processed
|
29/08/2022
|
|
693262890
|
|
AnandBhalavi
|
(000000)
|
|
71
|
PARASIA
|
MP-36-006-029-001/1762
(DEEGHAWANI)
|
1736006029NRG23200820220741770
|
21/08/2022
|
KOUSABAI
|
1736006029WL056388
|
KOUSABAI
|
00176
|
IDIB000D639
|
195
|
195
|
Processed
|
29/08/2022
|
|
693262890
|
|
KOUSABAI
|
(000000)
|
|
72
|
PARASIA
|
MP-36-006-029-001/1769-A
(DEEGHAWANI)
|
1736006029NRG23200820220741771
|
21/08/2022
|
SHIV KUMARI
|
1736006029WL056388
|
SHIV KUMARI
|
00176
|
IDIB000D639
|
390
|
390
|
Processed
|
29/08/2022
|
|
693262890
|
|
SHIVKUMARI
|
(000000)
|
|
73
|
PARASIA
|
MP-36-006-029-001/1770-A
(DEEGHAWANI)
|
1736006029NRG23200820220741772
|
21/08/2022
|
SAQGAR SHAHANI
|
1736006029WL056388
|
SAQGAR SHAHANI
|
00176
|
IDIB000D639
|
585
|
585
|
Processed
|
29/08/2022
|
|
693262890
|
|
SAQGARSHAHANI
|
(000000)
|
|
74
|
PARASIA
|
MP-36-006-029-001/2011
(DEEGHAWANI)
|
1736006029NRG23190820220741691
|
21/08/2022
|
Bindu Neware
|
1736006029WL056380
|
Bindu Neware
|
00176
|
IDIB000D639
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
BinduNeware
|
(000000)
|
|
75
|
PARASIA
|
MP-36-006-029-001/2185
(DEEGHAWANI)
|
1736006029NRG23190820220741692
|
21/08/2022
|
Madhu Soni
|
1736006029WL056381
|
Madhu Soni
|
00176
|
IDIB000D639
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
MadhuSoni
|
(000000)
|
|
76
|
PARASIA
|
MP-36-006-029-001/2220
(DEEGHAWANI)
|
1736006029NRG23200820220741775
|
21/08/2022
|
SONI DEVI
|
1736006029WL056388
|
SONI DEVI
|
00176
|
IDIB000D639
|
1170
|
1170
|
Processed
|
29/08/2022
|
|
693262890
|
|
SONIDEVI
|
(000000)
|
|
77
|
PARASIA
|
MP-36-006-029-001/2238
(DEEGHAWANI)
|
1736006029NRG23200820220741776
|
21/08/2022
|
VIMLA PRASAD
|
1736006029WL056388
|
VIMLA PRASAD
|
00176
|
IDIB000D639
|
390
|
390
|
Processed
|
29/08/2022
|
|
693262890
|
|
VIMLAPRASAD
|
(000000)
|
|
78
|
PARASIA
|
MP-36-006-029-001/26-A
(DEEGHAWANI)
|
1736006029NRG23200820220741777
|
21/08/2022
|
CHHATRA PAL
|
1736006029WL056388
|
CHHATRA PAL
|
00176
|
IDIB000D639
|
390
|
390
|
Processed
|
29/08/2022
|
|
693262890
|
|
CHHATRAPAL
|
(000000)
|
|
79
|
PARASIA
|
MP-36-006-029-001/27
(DEEGHAWANI)
|
1736006000NRG23200820220741880
|
21/08/2022
|
Mohan
|
1736006WL056408
|
Mohan
|
00176
|
IDIB000D639
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
Mohan
|
(000000)
|
|
80
|
PARASIA
|
MP-36-006-029-001/27
(DEEGHAWANI)
|
1736006000NRG23200820220741881
|
21/08/2022
|
USHA
|
1736006WL056408
|
USHA
|
00176
|
IDIB000D639
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
USHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26577
|
26577
|
|
|
|
|
|
|
|
|
81
|
PARASIA
|
MP-36-006-086-001/127-A
(MANKADEHI KALA)
|
1736006000NRG23190820220741330
|
21/08/2022
|
GEETA BANDEWAR
|
1736006WL056318
|
GEETA BANDEWAR
|
00354
|
PUNB0008300
|
985
|
985
|
Processed
|
29/08/2022
|
|
693262890
|
|
GEETABANDEWAR
|
(000000)
|
|
82
|
PARASIA
|
MP-36-006-086-001/185-A
(MANKADEHI KALA)
|
1736006000NRG23190820220741350
|
21/08/2022
|
RADHA
|
1736006WL056318
|
RADHA
|
00354
|
PUNB0008300
|
788
|
788
|
Processed
|
29/08/2022
|
|
693262890
|
|
RADHA
|
(000000)
|
|
83
|
PARASIA
|
MP-36-006-086-001/230-A
(MANKADEHI KALA)
|
1736006000NRG23190820220741358
|
21/08/2022
|
MEMBATI
|
1736006WL056318
|
MEMBATI
|
00354
|
PUNB0008300
|
985
|
985
|
Processed
|
29/08/2022
|
|
693262890
|
|
MEMBATI
|
(000000)
|
|
84
|
PARASIA
|
MP-36-006-086-002/312
(MANKADEHI KALA)
|
1736006000NRG23190820220741371
|
21/08/2022
|
Seema
|
1736006WL056318
|
Seema
|
00354
|
PUNB0008300
|
985
|
985
|
Processed
|
29/08/2022
|
|
693262890
|
|
Seema
|
(000000)
|
|
85
|
PARASIA
|
MP-36-006-086-002/324-A
(MANKADEHI KALA)
|
1736006000NRG23190820220741374
|
21/08/2022
|
NILU
|
1736006WL056318
|
NILU
|
00354
|
PUNB0008300
|
985
|
985
|
Processed
|
29/08/2022
|
|
693262890
|
|
NILU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
|
86
|
PARASIA
|
MP-36-006-057-001/108-C
(MOTHAR)
|
1736006057NRG23200820220743215
|
21/08/2022
|
ajay vishvakarma
|
1736006057WL056697
|
ajay vishvakarma
|
00354
|
PUNB0102300
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
ajayvishvakarma
|
(000000)
|
|
87
|
PARASIA
|
MP-36-006-057-001/91-D
(MOTHAR)
|
1736006057NRG23200820220743217
|
21/08/2022
|
Salma
|
1736006057WL056697
|
Salma
|
00354
|
PUNB0102300
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
Salma
|
(000000)
|
|
88
|
PARASIA
|
MP-36-006-057-002/1003-C
(MOTHAR)
|
1736006057NRG23200820220743229
|
21/08/2022
|
Anand vishvakarma
|
1736006057WL056699
|
Anand vishvakarma
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
Anandvishvakarma
|
(000000)
|
|
89
|
PARASIA
|
MP-36-006-057-002/1004-C
(MOTHAR)
|
1736006057NRG23200820220743226
|
21/08/2022
|
narendra belwanshi
|
1736006057WL056698
|
narendra belwanshi
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
narendrabelwanshi
|
(000000)
|
|
90
|
PARASIA
|
MP-36-006-057-002/1004-C
(MOTHAR)
|
1736006057NRG23200820220743225
|
21/08/2022
|
nehrulal belwanshi
|
1736006057WL056698
|
nehrulal belwanshi
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
nehrulalbelwanshi
|
(000000)
|
|
91
|
PARASIA
|
MP-36-006-057-002/1007-C
(MOTHAR)
|
1736006057NRG23200820220743227
|
21/08/2022
|
rahul giri
|
1736006057WL056698
|
rahul giri
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
rahulgiri
|
(000000)
|
|
92
|
PARASIA
|
MP-36-006-057-002/1008-C
(MOTHAR)
|
1736006057NRG23200820220743234
|
21/08/2022
|
gangawati giri
|
1736006057WL056699
|
gangawati giri
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
gangawatigiri
|
(000000)
|
|
93
|
PARASIA
|
MP-36-006-057-002/1008-C
(MOTHAR)
|
1736006057NRG23200820220743233
|
21/08/2022
|
gopal girii
|
1736006057WL056699
|
gopal girii
|
00354
|
PUNB0102300
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
gopalgirii
|
(000000)
|
|
94
|
PARASIA
|
MP-36-006-086-001/126-A
(MANKADEHI KALA)
|
1736006000NRG23190820220741329
|
21/08/2022
|
PAPPI VISHVKARMA
|
1736006WL056318
|
PAPPI VISHVKARMA
|
00354
|
PUNB0102300
|
985
|
985
|
Processed
|
29/08/2022
|
|
693262890
|
|
PAPPIVISHVKARMA
|
(000000)
|
|
95
|
PARASIA
|
MP-36-006-086-001/184-A
(MANKADEHI KALA)
|
1736006000NRG23190820220741349
|
21/08/2022
|
RAJKUMARI YADAV
|
1736006WL056318
|
RAJKUMARI YADAV
|
00354
|
PUNB0102300
|
985
|
985
|
Processed
|
29/08/2022
|
|
693262890
|
|
RAJKUMARIYADAV
|
(000000)
|
|
96
|
PARASIA
|
MP-36-006-086-001/216
(MANKADEHI KALA)
|
1736006000NRG23190820220741356
|
21/08/2022
|
Sarita
|
1736006WL056318
|
Sarita
|
00354
|
PUNB0102300
|
788
|
788
|
Processed
|
29/08/2022
|
|
693262890
|
|
Sarita
|
(000000)
|
|
97
|
PARASIA
|
MP-36-006-086-001/219
(MANKADEHI KALA)
|
1736006000NRG23190820220741357
|
21/08/2022
|
VIPESH CHANDRAWANSHI
|
1736006WL056318
|
VIPESH CHANDRAWANSHI
|
00354
|
PUNB0102300
|
985
|
985
|
Processed
|
29/08/2022
|
|
693262890
|
|
VIPESHCHANDRAWANSHI
|
(000000)
|
|
98
|
PARASIA
|
MP-36-006-086-001/230-B
(MANKADEHI KALA)
|
1736006000NRG23190820220741359
|
21/08/2022
|
SAVITRI TANDEKAR
|
1736006WL056318
|
SAVITRI TANDEKAR
|
00354
|
PUNB0102300
|
985
|
985
|
Processed
|
29/08/2022
|
|
693262890
|
|
SAVITRITANDEKAR
|
(000000)
|
|
99
|
PARASIA
|
MP-36-006-086-001/248
(MANKADEHI KALA)
|
1736006000NRG23190820220741361
|
21/08/2022
|
RAJA SAHU
|
1736006WL056318
|
RAJA SAHU
|
00354
|
PUNB0102300
|
985
|
985
|
Processed
|
29/08/2022
|
|
693262890
|
|
RAJASAHU
|
(000000)
|
|
100
|
PARASIA
|
MP-36-006-086-002/317-A
(MANKADEHI KALA)
|
1736006000NRG23190820220741373
|
21/08/2022
|
SANGITA DHURVE
|
1736006WL056318
|
SANGITA DHURVE
|
00354
|
PUNB0102300
|
591
|
591
|
Processed
|
29/08/2022
|
|
693262890
|
|
SANGITADHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17320
|
17320
|
|
|
|
|
|
|
|
|
101
|
PARASIA
|
MP-36-006-081-002/305
(APTARA)
|
1736006081NRG23190820220740566
|
21/08/2022
|
DARESH YADUWANSHI
|
1736006081WL056097
|
DARESH YADUWANSHI
|
00354
|
PUNB0317500
|
796
|
796
|
Processed
|
29/08/2022
|
|
693262890
|
|
DARESHYADUWANSHI
|
(000000)
|
|
102
|
PARASIA
|
MP-36-006-081-004/262
(APTARA)
|
1736006081NRG23190820220740573
|
21/08/2022
|
kanglu
|
1736006081WL056097
|
kanglu
|
00354
|
PUNB0317500
|
597
|
597
|
Processed
|
29/08/2022
|
|
693262890
|
|
kanglu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
103
|
PARASIA
|
MP-36-006-050-001/267-A
(KHAMARA JHETHU)
|
1736006050NRG23180820220740002
|
21/08/2022
|
SHYAM
|
1736006050WL055991
|
SHYAM
|
00354
|
PUNB0660200
|
546
|
546
|
Processed
|
29/08/2022
|
|
693262890
|
|
SHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
104
|
PARASIA
|
MP-36-006-057-002/1009-C
(MOTHAR)
|
1736006057NRG23200820220743210
|
21/08/2022
|
rakesh
|
1736006057WL056696
|
rakesh
|
00415
|
SBIN0000348
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
rakesh
|
(000000)
|
|
105
|
PARASIA
|
MP-36-006-057-002/1012-C
(MOTHAR)
|
1736006057NRG23200820220743212
|
21/08/2022
|
bharat
|
1736006057WL056696
|
bharat
|
00415
|
SBIN0000348
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
bharat
|
(000000)
|
|
106
|
PARASIA
|
MP-36-006-057-002/1012-C
(MOTHAR)
|
1736006057NRG23200820220743211
|
21/08/2022
|
visaro
|
1736006057WL056696
|
visaro
|
00415
|
SBIN0000348
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
visaro
|
(000000)
|
|
107
|
PARASIA
|
MP-36-006-086-001/121-B
(MANKADEHI KALA)
|
1736006000NRG23190820220741328
|
21/08/2022
|
INDARKALI
|
1736006WL056318
|
INDARKALI
|
00415
|
SBIN0000348
|
788
|
788
|
Processed
|
29/08/2022
|
|
693262890
|
|
INDARKALI
|
(000000)
|
|
108
|
PARASIA
|
MP-36-006-086-001/207
(MANKADEHI KALA)
|
1736006000NRG23190820220741353
|
21/08/2022
|
Ramsingh
|
1736006WL056318
|
Ramsingh
|
00415
|
SBIN0000348
|
788
|
788
|
Processed
|
29/08/2022
|
|
693262890
|
|
Ramsingh
|
(000000)
|
|
109
|
PARASIA
|
MP-36-006-086-001/207
(MANKADEHI KALA)
|
1736006000NRG23190820220741354
|
21/08/2022
|
Salma
|
1736006WL056318
|
Salma
|
00415
|
SBIN0000348
|
788
|
788
|
Processed
|
29/08/2022
|
|
693262890
|
|
Salma
|
(000000)
|
|
110
|
PARASIA
|
MP-36-006-086-001/67
(MANKADEHI KALA)
|
1736006000NRG23190820220741367
|
21/08/2022
|
RANJEET MARKAM
|
1736006WL056318
|
RANJEET MARKAM
|
00415
|
SBIN0000348
|
985
|
985
|
Processed
|
29/08/2022
|
|
693262890
|
|
RANJEETMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7633
|
7633
|
|
|
|
|
|
|
|
|
111
|
PARASIA
|
MP-36-006-081-004/275
(APTARA)
|
1736006081NRG23190820220740575
|
21/08/2022
|
moolchand
|
1736006081WL056097
|
moolchand
|
00415
|
SBIN0001567
|
796
|
796
|
Processed
|
29/08/2022
|
|
693262890
|
|
moolchand
|
(000000)
|
|
112
|
PARASIA
|
MP-36-006-081-004/302
(APTARA)
|
1736006081NRG23190820220740577
|
21/08/2022
|
padam
|
1736006081WL056097
|
padam
|
00415
|
SBIN0001567
|
597
|
597
|
Processed
|
29/08/2022
|
|
693262890
|
|
padam
|
(000000)
|
|
113
|
PARASIA
|
MP-36-006-081-004/333
(APTARA)
|
1736006081NRG23190820220740579
|
21/08/2022
|
rajkumari
|
1736006081WL056097
|
rajkumari
|
00415
|
SBIN0001567
|
597
|
597
|
Processed
|
29/08/2022
|
|
693262890
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
114
|
PARASIA
|
MP-36-006-037-001/288
(DARBAI)
|
1736006037NRG23180820220739813
|
21/08/2022
|
Nirmal
|
1736006037WL055924
|
Nirmal
|
00415
|
SBIN0001577
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
Nirmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
115
|
PARASIA
|
MP-36-006-007-001/66-A
(KOHKA)
|
1736006007NRG23190820220741096
|
21/08/2022
|
Sumarlal
|
1736006007WL056285
|
Sumarlal
|
00415
|
SBIN0002842
|
720
|
720
|
Processed
|
29/08/2022
|
|
693262890
|
|
Sumarlal
|
(000000)
|
|
116
|
PARASIA
|
MP-36-006-010-001/34
(LOHARIBANDRI)
|
1736006010NRG23190820220740103
|
21/08/2022
|
RAGIYA BAI
|
1736006010WL056003
|
RAGIYA BAI
|
00415
|
SBIN0002842
|
800
|
800
|
Processed
|
29/08/2022
|
|
693262890
|
|
RAGIYABAI
|
(000000)
|
|
117
|
PARASIA
|
MP-36-006-033-001/197
(BARARIA)
|
1736006033NRG23190820220740241
|
21/08/2022
|
Aasha
|
1736006033WL056025
|
Aasha
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
Aasha
|
(000000)
|
|
118
|
PARASIA
|
MP-36-006-033-001/243-A
(BARARIA)
|
1736006033NRG23190820220740242
|
21/08/2022
|
SANTI BAI
|
1736006033WL056025
|
SANTI BAI
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
SANTIBAI
|
(000000)
|
|
119
|
PARASIA
|
MP-36-006-033-001/25-C
(BARARIA)
|
1736006033NRG23190820220740248
|
21/08/2022
|
Keerti
|
1736006033WL056027
|
Keerti
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
Keerti
|
(000000)
|
|
120
|
PARASIA
|
MP-36-006-033-001/25-C
(BARARIA)
|
1736006033NRG23190820220740247
|
21/08/2022
|
Sinod
|
1736006033WL056027
|
Sinod
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
Sinod
|
(000000)
|
|
121
|
PARASIA
|
MP-36-006-033-001/259-D
(BARARIA)
|
1736006033NRG23190820220740249
|
21/08/2022
|
Ranjeet
|
1736006033WL056027
|
Ranjeet
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
Ranjeet
|
(000000)
|
|
122
|
PARASIA
|
MP-36-006-037-001/165
(DARBAI)
|
1736006037NRG23180820220739796
|
21/08/2022
|
rajesh kahar
|
1736006037WL055922
|
rajesh kahar
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
rajeshkahar
|
(000000)
|
|
123
|
PARASIA
|
MP-36-006-037-001/202-A
(DARBAI)
|
1736006037NRG23180820220739808
|
21/08/2022
|
Rupvati
|
1736006037WL055924
|
Rupvati
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
Rupvati
|
(000000)
|
|
124
|
PARASIA
|
MP-36-006-037-001/209-A
(DARBAI)
|
1736006000NRG23200820220741917
|
21/08/2022
|
Hukumchand
|
1736006WL056412
|
Hukumchand
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
Hukumchand
|
(000000)
|
|
125
|
PARASIA
|
MP-36-006-037-001/255
(DARBAI)
|
1736006037NRG23180820220739812
|
21/08/2022
|
Sumarvati
|
1736006037WL055924
|
Sumarvati
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
Sumarvati
|
(000000)
|
|
126
|
PARASIA
|
MP-36-006-037-001/298-A
(DARBAI)
|
1736006037NRG23180820220739801
|
21/08/2022
|
Nandkishor yadav
|
1736006037WL055922
|
Nandkishor yadav
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
Nandkishoryadav
|
(000000)
|
|
127
|
PARASIA
|
MP-36-006-037-001/298-A
(DARBAI)
|
1736006037NRG23180820220739802
|
21/08/2022
|
Sujita yadav
|
1736006037WL055922
|
Sujita yadav
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
Sujitayadav
|
(000000)
|
|
128
|
PARASIA
|
MP-36-006-037-001/95
(DARBAI)
|
1736006037NRG23180820220739804
|
21/08/2022
|
SAJAN
|
1736006037WL055922
|
SAJAN
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
SAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16208
|
16208
|
|
|
|
|
|
|
|
|
129
|
PARASIA
|
MP-36-006-086-001/17-A
(MANKADEHI KALA)
|
1736006000NRG23190820220741346
|
21/08/2022
|
ASHADU
|
1736006WL056318
|
ASHADU
|
00415
|
SBIN0003495
|
985
|
985
|
Processed
|
29/08/2022
|
|
693262890
|
|
ASHADU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
130
|
PARASIA
|
MP-36-006-029-001/1705-A
(DEEGHAWANI)
|
1736006029NRG23200820220741769
|
21/08/2022
|
Yashoda bai
|
1736006029WL056388
|
Yashoda bai
|
00415
|
SBIN0005418
|
780
|
780
|
Processed
|
29/08/2022
|
|
693262890
|
|
Yashodabai
|
(000000)
|
|
131
|
PARASIA
|
MP-36-006-029-001/181
(DEEGHAWANI)
|
1736006029NRG23200820220741773
|
21/08/2022
|
MAYA DEHARIYA
|
1736006029WL056388
|
MAYA DEHARIYA
|
00415
|
SBIN0005418
|
780
|
780
|
Processed
|
29/08/2022
|
|
693262890
|
|
MAYADEHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
132
|
PARASIA
|
MP-36-006-057-002/125-D
(MOTHAR)
|
1736006057NRG23200820220743218
|
21/08/2022
|
Govinda
|
1736006057WL056697
|
Govinda
|
00415
|
SBIN0006256
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
Govinda
|
(000000)
|
|
133
|
PARASIA
|
MP-36-006-086-001/204-B
(MANKADEHI KALA)
|
1736006000NRG23190820220741352
|
21/08/2022
|
JANKI BAI
|
1736006WL056318
|
JANKI BAI
|
00415
|
SBIN0006256
|
394
|
394
|
Processed
|
29/08/2022
|
|
693262890
|
|
JANKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1822
|
1822
|
|
|
|
|
|
|
|
|
134
|
PARASIA
|
MP-36-006-009-001/186
(DHAMANIA)
|
1736006009NRG23200820220741743
|
21/08/2022
|
NOHARVATI
|
1736006009WL056385
|
NOHARVATI
|
00415
|
SBIN0007358
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
NOHARVATI
|
(000000)
|
|
135
|
PARASIA
|
MP-36-006-009-001/190
(DHAMANIA)
|
1736006009NRG23200820220741747
|
21/08/2022
|
JAYPAL
|
1736006009WL056386
|
JAYPAL
|
00415
|
SBIN0007358
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
JAYPAL
|
(000000)
|
|
136
|
PARASIA
|
MP-36-006-009-001/24
(DHAMANIA)
|
1736006009NRG23200820220741744
|
21/08/2022
|
AKSHAY KUMAR
|
1736006009WL056385
|
AKSHAY KUMAR
|
00415
|
SBIN0007358
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
AKSHAYKUMAR
|
(000000)
|
|
137
|
PARASIA
|
MP-36-006-009-001/96-A
(DHAMANIA)
|
1736006009NRG23200820220741754
|
21/08/2022
|
RAHUL
|
1736006009WL056386
|
RAHUL
|
00415
|
SBIN0007358
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
RAHUL
|
(000000)
|
|
138
|
PARASIA
|
MP-36-006-050-001/117
(KHAMARA JHETHU)
|
1736006050NRG23180820220739999
|
21/08/2022
|
VISHNU SO PATIRAM
|
1736006050WL055991
|
VISHNU SO PATIRAM
|
00415
|
SBIN0007358
|
364
|
364
|
Processed
|
29/08/2022
|
|
693262890
|
|
VISHNUSOPATIRAM
|
(000000)
|
|
139
|
PARASIA
|
MP-36-006-050-001/31
(KHAMARA JHETHU)
|
1736006050NRG23180820220740004
|
21/08/2022
|
GOURI CHOURASIA
|
1736006050WL055991
|
GOURI CHOURASIA
|
00415
|
SBIN0007358
|
546
|
546
|
Processed
|
29/08/2022
|
|
693262890
|
|
GOURICHOURASIA
|
(000000)
|
|
140
|
PARASIA
|
MP-36-006-081-002/140
(APTARA)
|
1736006081NRG23190820220740557
|
21/08/2022
|
FAGLAL MOHBE
|
1736006081WL056097
|
FAGLAL MOHBE
|
00415
|
SBIN0007358
|
398
|
398
|
Processed
|
29/08/2022
|
|
693262890
|
|
FAGLALMOHBE
|
(000000)
|
|
141
|
PARASIA
|
MP-36-006-081-002/157
(APTARA)
|
1736006081NRG23190820220740558
|
21/08/2022
|
MEENA YADAV
|
1736006081WL056097
|
MEENA YADAV
|
00415
|
SBIN0007358
|
199
|
199
|
Processed
|
29/08/2022
|
|
693262890
|
|
MEENAYADAV
|
(000000)
|
|
142
|
PARASIA
|
MP-36-006-081-002/174
(APTARA)
|
1736006081NRG23190820220740559
|
21/08/2022
|
Bashanti
|
1736006081WL056097
|
Bashanti
|
00415
|
SBIN0007358
|
199
|
199
|
Processed
|
29/08/2022
|
|
693262890
|
|
Bashanti
|
(000000)
|
|
143
|
PARASIA
|
MP-36-006-081-002/318
(APTARA)
|
1736006081NRG23190820220740567
|
21/08/2022
|
MANGALVATI
|
1736006081WL056097
|
MANGALVATI
|
00415
|
SBIN0007358
|
199
|
199
|
Processed
|
29/08/2022
|
|
693262890
|
|
MANGALVATI
|
(000000)
|
|
144
|
PARASIA
|
MP-36-006-081-002/504
(APTARA)
|
1736006081NRG23190820220740570
|
21/08/2022
|
SARDA YADUVANSHI
|
1736006081WL056097
|
SARDA YADUVANSHI
|
00415
|
SBIN0007358
|
796
|
796
|
Processed
|
29/08/2022
|
|
693262890
|
|
SARDAYADUVANSHI
|
(000000)
|
|
145
|
PARASIA
|
MP-36-006-086-001/168-A
(MANKADEHI KALA)
|
1736006000NRG23190820220741345
|
21/08/2022
|
RAJENDRA TANDEKAR
|
1736006WL056318
|
RAJENDRA TANDEKAR
|
00415
|
SBIN0007358
|
788
|
788
|
Processed
|
29/08/2022
|
|
693262890
|
|
RAJENDRATANDEKAR
|
(000000)
|
|
146
|
PARASIA
|
MP-36-006-086-001/184
(MANKADEHI KALA)
|
1736006000NRG23190820220741348
|
21/08/2022
|
Mukesh Yadav
|
1736006WL056318
|
Mukesh Yadav
|
00415
|
SBIN0007358
|
985
|
985
|
Processed
|
29/08/2022
|
|
693262890
|
|
MukeshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10186
|
10186
|
|
|
|
|
|
|
|
|
147
|
PARASIA
|
MP-36-006-014-003/282
(TUMDI)
|
1736006014NRG23210820220743966
|
21/08/2022
|
Jaya
|
1736006014WL056892
|
Jaya
|
00415
|
SBIN0010805
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
Jaya
|
(000000)
|
|
148
|
PARASIA
|
MP-36-006-014-004/350
(TUMDI)
|
1736006014NRG23210820220743967
|
21/08/2022
|
kukki
|
1736006014WL056892
|
kukki
|
00415
|
SBIN0010805
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
kukki
|
(000000)
|
|
149
|
PARASIA
|
MP-36-006-014-004/453
(TUMDI)
|
1736006014NRG23210820220743968
|
21/08/2022
|
Jitendra
|
1736006014WL056892
|
Jitendra
|
00415
|
SBIN0010805
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
Jitendra
|
(000000)
|
|
150
|
PARASIA
|
MP-36-006-014-004/627
(TUMDI)
|
1736006014NRG23210820220743969
|
21/08/2022
|
gullo
|
1736006014WL056892
|
gullo
|
00415
|
SBIN0010805
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
gullo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
151
|
PARASIA
|
MP-36-006-007-001/137
(KOHKA)
|
1736006007NRG23190820220741083
|
21/08/2022
|
santo bai
|
1736006007WL056285
|
santo bai
|
00468
|
UBIN0542008
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
693262890
|
|
santobai
|
(000000)
|
|
152
|
PARASIA
|
MP-36-006-007-001/223
(KOHKA)
|
1736006007NRG23190820220741088
|
21/08/2022
|
DEVKI
|
1736006007WL056285
|
DEVKI
|
00468
|
UBIN0542008
|
540
|
540
|
Processed
|
29/08/2022
|
|
693262890
|
|
DEVKI
|
(000000)
|
|
153
|
PARASIA
|
MP-36-006-007-001/269-A
(KOHKA)
|
1736006007NRG23190820220741091
|
21/08/2022
|
sanjay
|
1736006007WL056285
|
sanjay
|
00468
|
UBIN0542008
|
540
|
540
|
Processed
|
29/08/2022
|
|
693262890
|
|
sanjay
|
(000000)
|
|
154
|
PARASIA
|
MP-36-006-007-001/283
(KOHKA)
|
1736006007NRG23190820220741092
|
21/08/2022
|
sunita
|
1736006007WL056285
|
sunita
|
00468
|
UBIN0542008
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
693262890
|
|
sunita
|
(000000)
|
|
155
|
PARASIA
|
MP-36-006-007-001/298
(KOHKA)
|
1736006007NRG23190820220741093
|
21/08/2022
|
sovind
|
1736006007WL056285
|
sovind
|
00468
|
UBIN0542008
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
693262890
|
|
sovind
|
(000000)
|
|
156
|
PARASIA
|
MP-36-006-009-001/252-A
(DHAMANIA)
|
1736006009NRG23200820220741749
|
21/08/2022
|
GURUDAS
|
1736006009WL056386
|
GURUDAS
|
00468
|
UBIN0542008
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
GURUDAS
|
(000000)
|
|
157
|
PARASIA
|
MP-36-006-009-001/309
(DHAMANIA)
|
1736006009NRG23200820220741745
|
21/08/2022
|
GIRESH
|
1736006009WL056385
|
GIRESH
|
00468
|
UBIN0542008
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
GIRESH
|
(000000)
|
|
158
|
PARASIA
|
MP-36-006-009-001/341
(DHAMANIA)
|
1736006009NRG23200820220741752
|
21/08/2022
|
rajbati
|
1736006009WL056386
|
rajbati
|
00468
|
UBIN0542008
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
rajbati
|
(000000)
|
|
159
|
PARASIA
|
MP-36-006-009-001/82
(DHAMANIA)
|
1736006009NRG23200820220741753
|
21/08/2022
|
mangalvati
|
1736006009WL056386
|
mangalvati
|
00468
|
UBIN0542008
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
mangalvati
|
(000000)
|
|
160
|
PARASIA
|
MP-36-006-010-001/34
(LOHARIBANDRI)
|
1736006010NRG23190820220740102
|
21/08/2022
|
SARASWATI
|
1736006010WL056003
|
SARASWATI
|
00468
|
UBIN0542008
|
400
|
400
|
Processed
|
29/08/2022
|
|
693262890
|
|
SARASWATI
|
(000000)
|
|
161
|
PARASIA
|
MP-36-006-010-001/53
(LOHARIBANDRI)
|
1736006010NRG23190820220740107
|
21/08/2022
|
ANKESH
|
1736006010WL056003
|
ANKESH
|
00468
|
UBIN0542008
|
200
|
200
|
Processed
|
29/08/2022
|
|
693262890
|
|
ANKESH
|
(000000)
|
|
162
|
PARASIA
|
MP-36-006-033-001/152
(BARARIA)
|
1736006033NRG23190820220740239
|
21/08/2022
|
RESHAM LAL
|
1736006033WL056025
|
RESHAM LAL
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
RESHAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
163
|
PARASIA
|
MP-36-006-017-001/178
(PALATWADA)
|
1736006017NRG23190820220741268
|
21/08/2022
|
makoli
|
1736006017WL056310
|
makoli
|
00468
|
UBIN0542717
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
makoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
164
|
PARASIA
|
MP-36-006-081-002/321
(APTARA)
|
1736006081NRG23190820220740568
|
21/08/2022
|
Bhaglal
|
1736006081WL056097
|
Bhaglal
|
00468
|
UBIN0912913
|
796
|
796
|
Processed
|
29/08/2022
|
|
693262890
|
|
Bhaglal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
165
|
PARASIA
|
MP-36-006-057-002/1002-C
(MOTHAR)
|
1736006057NRG23200820220743224
|
21/08/2022
|
Omkumari belwanshi
|
1736006057WL056698
|
Omkumari belwanshi
|
00554
|
KKBK0005914
|
1428
|
1428
|
Rejected
|
02/09/2022
|
|
693262890
|
A/c Blocked or Frozen
|
|
|
|
166
|
PARASIA
|
MP-36-006-057-003/518
(MOTHAR)
|
1736006057NRG23200820220743213
|
21/08/2022
|
rajesh
|
1736006057WL056696
|
rajesh
|
00554
|
KKBK0005914
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
167
|
PARASIA
|
MP-36-006-086-001/201-A
(MANKADEHI KALA)
|
1736006000NRG23190820220741351
|
21/08/2022
|
SATISH SONI
|
1736006WL056318
|
SATISH SONI
|
00603
|
CBIN0R20002
|
788
|
788
|
Processed
|
29/08/2022
|
|
693262890
|
|
SATISHSONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
168
|
PARASIA
|
MP-36-006-057-002/1009-C
(MOTHAR)
|
1736006057NRG23200820220743209
|
21/08/2022
|
punaram
|
1736006057WL056696
|
punaram
|
00666
|
IDFB0041102
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
punaram
|
(000000)
|
|
169
|
PARASIA
|
MP-36-006-057-003/1018-C
(MOTHAR)
|
1736006057NRG23200820220743221
|
21/08/2022
|
lalit
|
1736006057WL056697
|
lalit
|
00666
|
IDFB0041102
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
lalit
|
(000000)
|
|
170
|
PARASIA
|
MP-36-006-086-001/130-A
(MANKADEHI KALA)
|
1736006000NRG23190820220741333
|
21/08/2022
|
Jalasiya Chandrawanshi
|
1736006WL056318
|
Jalasiya Chandrawanshi
|
00666
|
IDFB0041102
|
985
|
985
|
Processed
|
29/08/2022
|
|
693262890
|
|
JalasiyaChandrawanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3841
|
3841
|
|
|
|
|
|
|
|
|
171
|
PARASIA
|
MP-36-006-057-002/1005-C
(MOTHAR)
|
1736006057NRG23200820220743230
|
21/08/2022
|
jitendra dhakariya
|
1736006057WL056699
|
jitendra dhakariya
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
jitendradhakariya
|
(000000)
|
|
172
|
PARASIA
|
MP-36-006-057-002/1005-C
(MOTHAR)
|
1736006057NRG23200820220743231
|
21/08/2022
|
lalit dhakariya
|
1736006057WL056699
|
lalit dhakariya
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
lalitdhakariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
173
|
PARASIA
|
MP-36-006-057-002/1006-C
(MOTHAR)
|
1736006057NRG23200820220743232
|
21/08/2022
|
aman suryawanshi
|
1736006057WL056699
|
aman suryawanshi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
amansuryawanshi
|
(000000)
|
|
174
|
PARASIA
|
MP-36-006-057-002/128-D
(MOTHAR)
|
1736006057NRG23200820220743219
|
21/08/2022
|
Prakash
|
1736006057WL056697
|
Prakash
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
175
|
PARASIA
|
MP-36-006-086-001/163
(MANKADEHI KALA)
|
1736006000NRG23190820220741343
|
21/08/2022
|
KRISHNA CHANDRAWANSHI
|
1736006WL056318
|
KRISHNA CHANDRAWANSHI
|
00697
|
BKID0NAMRGB
|
985
|
985
|
Processed
|
29/08/2022
|
|
693262890
|
|
KRISHNACHANDRAWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
176
|
PARASIA
|
MP-36-006-057-001/100-D
(MOTHAR)
|
1736006057NRG23200820220743222
|
21/08/2022
|
brajmohan
|
1736006057WL056698
|
brajmohan
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
brajmohan
|
(000000)
|
|
177
|
PARASIA
|
MP-36-006-057-001/101-D
(MOTHAR)
|
1736006057NRG23200820220743207
|
21/08/2022
|
yasoda
|
1736006057WL056696
|
yasoda
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
yasoda
|
(000000)
|
|
178
|
PARASIA
|
MP-36-006-057-001/104-D
(MOTHAR)
|
1736006057NRG23200820220743208
|
21/08/2022
|
kiran
|
1736006057WL056696
|
kiran
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693262890
|
|
kiran
|
(000000)
|
|
179
|
PARASIA
|
MP-36-006-057-002/556-A
(MOTHAR)
|
1736006057NRG23200820220743220
|
21/08/2022
|
newalal
|
1736006057WL056697
|
newalal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
newalal
|
(000000)
|
|
180
|
PARASIA
|
MP-36-006-057-003/89-D
(MOTHAR)
|
1736006057NRG23200820220743214
|
21/08/2022
|
Shyamrao
|
1736006057WL056696
|
Shyamrao
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693262890
|
|
Shyamrao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192632
|
192632
|
|
|
|
|
|
|
|