|
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-36-006-062-001/1-C
(DAMUA RAIYAT)
|
1736006062NRG23290620220565647
|
29/06/2022
|
kajal
|
1736006062WL030952
|
kajal
|
00045
|
BARB0CHHIND
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
kajal
|
(000000)
|
|
2
|
PARASIA
|
MP-36-006-062-001/24-A
(DAMUA RAIYAT)
|
1736006062NRG23290620220565654
|
29/06/2022
|
sohil
|
1736006062WL030952
|
sohil
|
00045
|
BARB0CHHIND
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
sohil
|
(000000)
|
|
3
|
PARASIA
|
MP-36-006-062-001/31
(DAMUA RAIYAT)
|
1736006062NRG23290620220565658
|
29/06/2022
|
madhu
|
1736006062WL030952
|
madhu
|
00045
|
BARB0CHHIND
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
madhu
|
(000000)
|
|
4
|
PARASIA
|
MP-36-006-062-001/42-A
(DAMUA RAIYAT)
|
1736006062NRG23290620220565660
|
29/06/2022
|
sorab
|
1736006062WL030952
|
sorab
|
00045
|
BARB0CHHIND
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
sorab
|
(000000)
|
|
5
|
PARASIA
|
MP-36-006-062-001/43
(DAMUA RAIYAT)
|
1736006062NRG23290620220565661
|
29/06/2022
|
shyam
|
1736006062WL030952
|
shyam
|
00045
|
BARB0CHHIND
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
shyam
|
(000000)
|
|
6
|
PARASIA
|
MP-36-006-080-001/20-A
(MADAYIMAL)
|
1736006080NRG23290620220567881
|
29/06/2022
|
NANAKRAM
|
1736006080WL031108
|
NANAKRAM
|
00045
|
BARB0CHHIND
|
1400
|
1400
|
Processed
|
05/07/2022
|
|
665802995
|
|
NANAKRAM
|
(000000)
|
|
7
|
PARASIA
|
MP-36-006-080-001/86
(MADAYIMAL)
|
1736006080NRG23290620220567905
|
29/06/2022
|
premlal van
|
1736006080WL031108
|
premlal van
|
00045
|
BARB0CHHIND
|
800
|
800
|
Processed
|
05/07/2022
|
|
665802995
|
|
premlalvan
|
(000000)
|
|
8
|
PARASIA
|
MP-36-006-080-002/225
(MADAYIMAL)
|
1736006080NRG23290620220567925
|
29/06/2022
|
VISTARIYA
|
1736006080WL031108
|
VISTARIYA
|
00045
|
BARB0CHHIND
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
665802995
|
|
VISTARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9050
|
9050
|
|
|
|
|
|
|
|
|
9
|
PARASIA
|
MP-36-006-062-001/46-A
(DAMUA RAIYAT)
|
1736006062NRG23290620220565663
|
29/06/2022
|
banshi
|
1736006062WL030952
|
banshi
|
00051
|
MAHB0000560
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
banshi
|
(000000)
|
|
10
|
PARASIA
|
MP-36-006-062-002/142
(DAMUA RAIYAT)
|
1736006062NRG23290620220565719
|
29/06/2022
|
mahvati
|
1736006062WL030953
|
mahvati
|
00051
|
MAHB0000560
|
895
|
895
|
Processed
|
05/07/2022
|
|
665802995
|
|
mahvati
|
(000000)
|
|
11
|
PARASIA
|
MP-36-006-062-003/184
(DAMUA RAIYAT)
|
1736006062NRG23290620220565686
|
29/06/2022
|
arun
|
1736006062WL030952
|
arun
|
00051
|
MAHB0000560
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
arun
|
(000000)
|
|
12
|
PARASIA
|
MP-36-006-062-003/185
(DAMUA RAIYAT)
|
1736006062NRG23290620220565687
|
29/06/2022
|
kishan
|
1736006062WL030952
|
kishan
|
00051
|
MAHB0000560
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
kishan
|
(000000)
|
|
13
|
PARASIA
|
MP-36-006-062-003/205
(DAMUA RAIYAT)
|
1736006062NRG23290620220565726
|
29/06/2022
|
Devchand
|
1736006062WL030953
|
Devchand
|
00051
|
MAHB0000560
|
895
|
895
|
Processed
|
05/07/2022
|
|
665802995
|
|
Devchand
|
(000000)
|
|
14
|
PARASIA
|
MP-36-006-062-003/210
(DAMUA RAIYAT)
|
1736006062NRG23290620220565691
|
29/06/2022
|
harish
|
1736006062WL030952
|
harish
|
00051
|
MAHB0000560
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
harish
|
(000000)
|
|
15
|
PARASIA
|
MP-36-006-062-003/218
(DAMUA RAIYAT)
|
1736006062NRG23290620220565692
|
29/06/2022
|
raju
|
1736006062WL030952
|
raju
|
00051
|
MAHB0000560
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
raju
|
(000000)
|
|
16
|
PARASIA
|
MP-36-006-062-003/305
(DAMUA RAIYAT)
|
1736006062NRG23290620220565697
|
29/06/2022
|
vivek
|
1736006062WL030952
|
vivek
|
00051
|
MAHB0000560
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
vivek
|
(000000)
|
|
17
|
PARASIA
|
MP-36-006-062-003/407
(DAMUA RAIYAT)
|
1736006062NRG23290620220565734
|
29/06/2022
|
deelip
|
1736006062WL030953
|
deelip
|
00051
|
MAHB0000560
|
895
|
895
|
Processed
|
05/07/2022
|
|
665802995
|
|
deelip
|
(000000)
|
|
18
|
PARASIA
|
MP-36-006-062-003/407
(DAMUA RAIYAT)
|
1736006062NRG23290620220565735
|
29/06/2022
|
devki
|
1736006062WL030953
|
devki
|
00051
|
MAHB0000560
|
895
|
895
|
Processed
|
05/07/2022
|
|
665802995
|
|
devki
|
(000000)
|
|
19
|
PARASIA
|
MP-36-006-062-003/413
(DAMUA RAIYAT)
|
1736006062NRG23290620220565698
|
29/06/2022
|
ritu
|
1736006062WL030952
|
ritu
|
00051
|
MAHB0000560
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
ritu
|
(000000)
|
|
20
|
PARASIA
|
MP-36-006-062-003/417
(DAMUA RAIYAT)
|
1736006062NRG23290620220565700
|
29/06/2022
|
kishan
|
1736006062WL030952
|
kishan
|
00051
|
MAHB0000560
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
kishan
|
(000000)
|
|
21
|
PARASIA
|
MP-36-006-062-003/458
(DAMUA RAIYAT)
|
1736006062NRG23290620220565743
|
29/06/2022
|
vinod
|
1736006062WL030953
|
vinod
|
00051
|
MAHB0000560
|
895
|
895
|
Processed
|
05/07/2022
|
|
665802995
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13835
|
13835
|
|
|
|
|
|
|
|
|
22
|
PARASIA
|
MP-36-006-062-001/3
(DAMUA RAIYAT)
|
1736006062NRG23290620220565656
|
29/06/2022
|
chhotu
|
1736006062WL030952
|
chhotu
|
00089
|
CBIN0280756
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
chhotu
|
(000000)
|
|
23
|
PARASIA
|
MP-36-006-062-003/181
(DAMUA RAIYAT)
|
1736006062NRG23290620220565683
|
29/06/2022
|
aakash
|
1736006062WL030952
|
aakash
|
00089
|
CBIN0280756
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
aakash
|
(000000)
|
|
24
|
PARASIA
|
MP-36-006-062-003/192
(DAMUA RAIYAT)
|
1736006062NRG23290620220565689
|
29/06/2022
|
swami
|
1736006062WL030952
|
swami
|
00089
|
CBIN0280756
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
swami
|
(000000)
|
|
25
|
PARASIA
|
MP-36-006-062-003/244
(DAMUA RAIYAT)
|
1736006062NRG23290620220565728
|
29/06/2022
|
sandeep
|
1736006062WL030953
|
sandeep
|
00089
|
CBIN0280756
|
895
|
895
|
Processed
|
05/07/2022
|
|
665802995
|
|
sandeep
|
(000000)
|
|
26
|
PARASIA
|
MP-36-006-062-003/424
(DAMUA RAIYAT)
|
1736006062NRG23290620220565739
|
29/06/2022
|
raju
|
1736006062WL030953
|
raju
|
00089
|
CBIN0280756
|
895
|
895
|
Processed
|
05/07/2022
|
|
665802995
|
|
raju
|
(000000)
|
|
27
|
PARASIA
|
MP-36-006-062-003/451
(DAMUA RAIYAT)
|
1736006062NRG23290620220565703
|
29/06/2022
|
manju
|
1736006062WL030952
|
manju
|
00089
|
CBIN0280756
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6470
|
6470
|
|
|
|
|
|
|
|
|
28
|
PARASIA
|
MP-36-006-062-003/434
(DAMUA RAIYAT)
|
1736006062NRG23290620220565702
|
29/06/2022
|
divya
|
1736006062WL030952
|
divya
|
00089
|
CBIN0282534
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
divya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
29
|
PARASIA
|
MP-36-006-073-001/22
(KHAJARI ANTU)
|
1736006073NRG23290620220566778
|
29/06/2022
|
virand
|
1736006073WL031059
|
virand
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
virand
|
(000000)
|
|
30
|
PARASIA
|
MP-36-006-073-001/22-A
(KHAJARI ANTU)
|
1736006073NRG23290620220566779
|
29/06/2022
|
SANDHYA
|
1736006073WL031059
|
SANDHYA
|
00089
|
CBIN0284259
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
SANDHYA
|
(000000)
|
|
31
|
PARASIA
|
MP-36-006-080-001/100-A
(MADAYIMAL)
|
1736006080NRG23290620220567861
|
29/06/2022
|
RAHUL SAHU
|
1736006080WL031108
|
RAHUL SAHU
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
05/07/2022
|
|
665802995
|
|
RAHULSAHU
|
(000000)
|
|
32
|
PARASIA
|
MP-36-006-080-001/102-A
(MADAYIMAL)
|
1736006080NRG23290620220567863
|
29/06/2022
|
NARMADA
|
1736006080WL031108
|
NARMADA
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
05/07/2022
|
|
665802995
|
|
NARMADA
|
(000000)
|
|
33
|
PARASIA
|
MP-36-006-080-001/102-A
(MADAYIMAL)
|
1736006080NRG23290620220567862
|
29/06/2022
|
PARWATI
|
1736006080WL031108
|
PARWATI
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
05/07/2022
|
|
665802995
|
|
PARWATI
|
(000000)
|
|
34
|
PARASIA
|
MP-36-006-080-001/116
(MADAYIMAL)
|
1736006080NRG23290620220567866
|
29/06/2022
|
urmila
|
1736006080WL031108
|
urmila
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
05/07/2022
|
|
665802995
|
|
urmila
|
(000000)
|
|
35
|
PARASIA
|
MP-36-006-080-001/129
(MADAYIMAL)
|
1736006080NRG23290620220567867
|
29/06/2022
|
jharu
|
1736006080WL031108
|
jharu
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
05/07/2022
|
|
665802995
|
|
jharu
|
(000000)
|
|
36
|
PARASIA
|
MP-36-006-080-001/132
(MADAYIMAL)
|
1736006080NRG23290620220567868
|
29/06/2022
|
RAMRASHILA UIKEY
|
1736006080WL031108
|
RAMRASHILA UIKEY
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802995
|
|
RAMRASHILAUIKEY
|
(000000)
|
|
37
|
PARASIA
|
MP-36-006-080-001/132-A
(MADAYIMAL)
|
1736006080NRG23290620220567869
|
29/06/2022
|
SARITA
|
1736006080WL031108
|
SARITA
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
05/07/2022
|
|
665802995
|
|
SARITA
|
(000000)
|
|
38
|
PARASIA
|
MP-36-006-080-001/132-B
(MADAYIMAL)
|
1736006080NRG23290620220567871
|
29/06/2022
|
manvati uikey
|
1736006080WL031108
|
manvati uikey
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
05/07/2022
|
|
665802995
|
|
manvatiuikey
|
(000000)
|
|
39
|
PARASIA
|
MP-36-006-080-001/132-B
(MADAYIMAL)
|
1736006080NRG23290620220567870
|
29/06/2022
|
MUKESH UIKEY
|
1736006080WL031108
|
MUKESH UIKEY
|
00089
|
CBIN0284259
|
200
|
200
|
Processed
|
05/07/2022
|
|
665802995
|
|
MUKESHUIKEY
|
(000000)
|
|
40
|
PARASIA
|
MP-36-006-080-001/136-A
(MADAYIMAL)
|
1736006080NRG23290620220567872
|
29/06/2022
|
SUNITA YADUWANSHI
|
1736006080WL031108
|
SUNITA YADUWANSHI
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
665802995
|
|
SUNITAYADUWANSHI
|
(000000)
|
|
41
|
PARASIA
|
MP-36-006-080-001/149
(MADAYIMAL)
|
1736006080NRG23290620220567873
|
29/06/2022
|
PANNA
|
1736006080WL031108
|
PANNA
|
00089
|
CBIN0284259
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802995
|
|
PANNA
|
(000000)
|
|
42
|
PARASIA
|
MP-36-006-080-001/157-A
(MADAYIMAL)
|
1736006080NRG23290620220567876
|
29/06/2022
|
SHARDA YADUWANSHI
|
1736006080WL031108
|
SHARDA YADUWANSHI
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
05/07/2022
|
|
665802995
|
|
SHARDAYADUWANSHI
|
(000000)
|
|
43
|
PARASIA
|
MP-36-006-080-001/158
(MADAYIMAL)
|
1736006080NRG23290620220567877
|
29/06/2022
|
bharti
|
1736006080WL031108
|
bharti
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
665802995
|
|
bharti
|
(000000)
|
|
44
|
PARASIA
|
MP-36-006-080-001/168
(MADAYIMAL)
|
1736006080NRG23290620220567879
|
29/06/2022
|
ANJU
|
1736006080WL031108
|
ANJU
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
05/07/2022
|
|
665802995
|
|
ANJU
|
(000000)
|
|
45
|
PARASIA
|
MP-36-006-080-001/19
(MADAYIMAL)
|
1736006080NRG23290620220567880
|
29/06/2022
|
santoshi
|
1736006080WL031108
|
santoshi
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
05/07/2022
|
|
665802995
|
|
santoshi
|
(000000)
|
|
46
|
PARASIA
|
MP-36-006-080-001/26-A
(MADAYIMAL)
|
1736006080NRG23290620220567883
|
29/06/2022
|
BABLI
|
1736006080WL031108
|
BABLI
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
05/07/2022
|
|
665802995
|
|
BABLI
|
(000000)
|
|
47
|
PARASIA
|
MP-36-006-080-001/4
(MADAYIMAL)
|
1736006080NRG23290620220567887
|
29/06/2022
|
indra
|
1736006080WL031108
|
indra
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
665802995
|
|
indra
|
(000000)
|
|
48
|
PARASIA
|
MP-36-006-080-001/4
(MADAYIMAL)
|
1736006080NRG23290620220567886
|
29/06/2022
|
sabulal
|
1736006080WL031108
|
sabulal
|
00089
|
CBIN0284259
|
200
|
200
|
Processed
|
05/07/2022
|
|
665802995
|
|
sabulal
|
(000000)
|
|
49
|
PARASIA
|
MP-36-006-080-001/43
(MADAYIMAL)
|
1736006080NRG23290620220567888
|
29/06/2022
|
arjun yaduwanshi
|
1736006080WL031108
|
arjun yaduwanshi
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
05/07/2022
|
|
665802995
|
|
arjunyaduwanshi
|
(000000)
|
|
50
|
PARASIA
|
MP-36-006-080-001/47-A
(MADAYIMAL)
|
1736006080NRG23290620220567891
|
29/06/2022
|
GEETA MARSKOLE
|
1736006080WL031108
|
GEETA MARSKOLE
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
665802995
|
|
GEETAMARSKOLE
|
(000000)
|
|
51
|
PARASIA
|
MP-36-006-080-001/50
(MADAYIMAL)
|
1736006080NRG23290620220567892
|
29/06/2022
|
jaywanti
|
1736006080WL031108
|
jaywanti
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
665802995
|
|
jaywanti
|
(000000)
|
|
52
|
PARASIA
|
MP-36-006-080-001/50-B
(MADAYIMAL)
|
1736006080NRG23290620220567893
|
29/06/2022
|
SUKHVATI UIKEY
|
1736006080WL031108
|
SUKHVATI UIKEY
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
665802995
|
|
SUKHVATIUIKEY
|
(000000)
|
|
53
|
PARASIA
|
MP-36-006-080-001/61
(MADAYIMAL)
|
1736006080NRG23290620220567896
|
29/06/2022
|
antariya
|
1736006080WL031108
|
antariya
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
05/07/2022
|
|
665802995
|
|
antariya
|
(000000)
|
|
54
|
PARASIA
|
MP-36-006-080-001/68
(MADAYIMAL)
|
1736006080NRG23290620220567900
|
29/06/2022
|
RAJANTI PARTETI
|
1736006080WL031108
|
RAJANTI PARTETI
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
05/07/2022
|
|
665802995
|
|
RAJANTIPARTETI
|
(000000)
|
|
55
|
PARASIA
|
MP-36-006-080-001/85-B
(MADAYIMAL)
|
1736006080NRG23290620220567904
|
29/06/2022
|
SUKRVATI
|
1736006080WL031108
|
SUKRVATI
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
665802995
|
|
SUKRVATI
|
(000000)
|
|
56
|
PARASIA
|
MP-36-006-080-001/86
(MADAYIMAL)
|
1736006080NRG23290620220567907
|
29/06/2022
|
rukhmani dhurve
|
1736006080WL031108
|
rukhmani dhurve
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
05/07/2022
|
|
665802995
|
|
rukhmanidhurve
|
(000000)
|
|
57
|
PARASIA
|
MP-36-006-080-001/86
(MADAYIMAL)
|
1736006080NRG23290620220567906
|
29/06/2022
|
siyabai uikey
|
1736006080WL031108
|
siyabai uikey
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
05/07/2022
|
|
665802995
|
|
siyabaiuikey
|
(000000)
|
|
58
|
PARASIA
|
MP-36-006-080-001/89
(MADAYIMAL)
|
1736006080NRG23290620220567908
|
29/06/2022
|
kalavti sheelu
|
1736006080WL031108
|
kalavti sheelu
|
00089
|
CBIN0284259
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
665802995
|
|
kalavtisheelu
|
(000000)
|
|
59
|
PARASIA
|
MP-36-006-080-001/93
(MADAYIMAL)
|
1736006080NRG23290620220567911
|
29/06/2022
|
vikash parteti
|
1736006080WL031108
|
vikash parteti
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
05/07/2022
|
|
665802995
|
|
vikashparteti
|
(000000)
|
|
60
|
PARASIA
|
MP-36-006-080-002/196
(MADAYIMAL)
|
1736006080NRG23290620220567915
|
29/06/2022
|
SIKAL
|
1736006080WL031108
|
SIKAL
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
05/07/2022
|
|
665802995
|
|
SIKAL
|
(000000)
|
|
61
|
PARASIA
|
MP-36-006-080-002/206-A
(MADAYIMAL)
|
1736006080NRG23290620220567917
|
29/06/2022
|
SANGITA
|
1736006080WL031108
|
SANGITA
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
05/07/2022
|
|
665802995
|
|
SANGITA
|
(000000)
|
|
62
|
PARASIA
|
MP-36-006-080-002/208
(MADAYIMAL)
|
1736006080NRG23290620220567918
|
29/06/2022
|
DINESH MASTKAR
|
1736006080WL031108
|
DINESH MASTKAR
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
05/07/2022
|
|
665802995
|
|
DINESHMASTKAR
|
(000000)
|
|
63
|
PARASIA
|
MP-36-006-080-002/236-A
(MADAYIMAL)
|
1736006080NRG23290620220567931
|
29/06/2022
|
VIJETA SANDIP MASTKAR
|
1736006080WL031108
|
VIJETA SANDIP MASTKAR
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
05/07/2022
|
|
665802995
|
|
VIJETASANDIPMASTKAR
|
(000000)
|
|
64
|
PARASIA
|
MP-36-006-080-002/244-A
(MADAYIMAL)
|
1736006080NRG23290620220567936
|
29/06/2022
|
SANDIP YADAV
|
1736006080WL031108
|
SANDIP YADAV
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
05/07/2022
|
|
665802995
|
|
SANDIPYADAV
|
(000000)
|
|
65
|
PARASIA
|
MP-36-006-080-002/251-A
(MADAYIMAL)
|
1736006080NRG23290620220567938
|
29/06/2022
|
KAMLESH SAHU
|
1736006080WL031108
|
KAMLESH SAHU
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
05/07/2022
|
|
665802995
|
|
KAMLESHSAHU
|
(000000)
|
|
66
|
PARASIA
|
MP-36-006-080-002/251-A
(MADAYIMAL)
|
1736006080NRG23290620220567939
|
29/06/2022
|
KAVITA SAHU
|
1736006080WL031108
|
KAVITA SAHU
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
05/07/2022
|
|
665802995
|
|
KAVITASAHU
|
(000000)
|
|
67
|
PARASIA
|
MP-36-006-080-002/251-B
(MADAYIMAL)
|
1736006080NRG23290620220567941
|
29/06/2022
|
HIRAMANI SAHU
|
1736006080WL031108
|
HIRAMANI SAHU
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
05/07/2022
|
|
665802995
|
|
HIRAMANISAHU
|
(000000)
|
|
68
|
PARASIA
|
MP-36-006-080-002/251-B
(MADAYIMAL)
|
1736006080NRG23290620220567940
|
29/06/2022
|
SANTOSH SAHU
|
1736006080WL031108
|
SANTOSH SAHU
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
05/07/2022
|
|
665802995
|
|
SANTOSHSAHU
|
(000000)
|
|
69
|
PARASIA
|
MP-36-006-080-002/261
(MADAYIMAL)
|
1736006080NRG23290620220567944
|
29/06/2022
|
sonu uikey
|
1736006080WL031108
|
sonu uikey
|
00089
|
CBIN0284259
|
800
|
800
|
Processed
|
05/07/2022
|
|
665802995
|
|
sonuuikey
|
(000000)
|
|
70
|
PARASIA
|
MP-36-006-080-002/279
(MADAYIMAL)
|
1736006080NRG23290620220567946
|
29/06/2022
|
ashok
|
1736006080WL031108
|
ashok
|
00089
|
CBIN0284259
|
1400
|
1400
|
Processed
|
05/07/2022
|
|
665802995
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38740
|
38740
|
|
|
|
|
|
|
|
|
71
|
PARASIA
|
MP-36-006-062-001/13-A
(DAMUA RAIYAT)
|
1736006062NRG23290620220565651
|
29/06/2022
|
Sajan
|
1736006062WL030952
|
Sajan
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
665802995
|
|
Sajan
|
(000000)
|
|
72
|
PARASIA
|
MP-36-006-062-001/3-A
(DAMUA RAIYAT)
|
1736006062NRG23290620220565657
|
29/06/2022
|
sahdev
|
1736006062WL030952
|
sahdev
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
665802995
|
|
sahdev
|
(000000)
|
|
73
|
PARASIA
|
MP-36-006-062-003/156
(DAMUA RAIYAT)
|
1736006062NRG23290620220565679
|
29/06/2022
|
ramsvrup
|
1736006062WL030952
|
ramsvrup
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
665802995
|
|
ramsvrup
|
(000000)
|
|
74
|
PARASIA
|
MP-36-006-062-003/181
(DAMUA RAIYAT)
|
1736006062NRG23290620220565684
|
29/06/2022
|
vikash
|
1736006062WL030952
|
vikash
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
665802995
|
|
vikash
|
(000000)
|
|
75
|
PARASIA
|
MP-36-006-062-003/220-C
(DAMUA RAIYAT)
|
1736006062NRG23290620220565693
|
29/06/2022
|
suresh
|
1736006062WL030952
|
suresh
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
665802995
|
|
suresh
|
(000000)
|
|
76
|
PARASIA
|
MP-36-006-062-003/244
(DAMUA RAIYAT)
|
1736006062NRG23290620220565727
|
29/06/2022
|
meena
|
1736006062WL030953
|
meena
|
00354
|
PUNB0102300
|
895
|
895
|
Processed
|
06/07/2022
|
|
665802995
|
|
meena
|
(000000)
|
|
77
|
PARASIA
|
MP-36-006-062-003/459
(DAMUA RAIYAT)
|
1736006062NRG23290620220565744
|
29/06/2022
|
bhola
|
1736006062WL030953
|
bhola
|
00354
|
PUNB0102300
|
895
|
895
|
Processed
|
06/07/2022
|
|
665802995
|
|
bhola
|
(000000)
|
|
78
|
PARASIA
|
MP-36-006-062-003/460
(DAMUA RAIYAT)
|
1736006062NRG23290620220565746
|
29/06/2022
|
ansuya
|
1736006062WL030953
|
ansuya
|
00354
|
PUNB0102300
|
895
|
895
|
Processed
|
06/07/2022
|
|
665802995
|
|
ansuya
|
(000000)
|
|
79
|
PARASIA
|
MP-36-006-062-003/460
(DAMUA RAIYAT)
|
1736006062NRG23290620220565745
|
29/06/2022
|
nakul
|
1736006062WL030953
|
nakul
|
00354
|
PUNB0102300
|
895
|
895
|
Processed
|
06/07/2022
|
|
665802995
|
|
nakul
|
(000000)
|
|
80
|
PARASIA
|
MP-36-006-062-004/469
(DAMUA RAIYAT)
|
1736006062NRG23290620220565712
|
29/06/2022
|
satish
|
1736006062WL030952
|
satish
|
00354
|
PUNB0102300
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
665802995
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
81
|
PARASIA
|
MP-36-006-062-002/21-D
(DAMUA RAIYAT)
|
1736006062NRG23290620220565674
|
29/06/2022
|
keshav
|
1736006062WL030952
|
keshav
|
00415
|
SBIN0000348
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
keshav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
82
|
PARASIA
|
MP-36-006-062-001/19-A
(DAMUA RAIYAT)
|
1736006062NRG23290620220565653
|
29/06/2022
|
gyana
|
1736006062WL030952
|
gyana
|
00415
|
SBIN0002842
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
gyana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
83
|
PARASIA
|
MP-36-006-062-001/102-A
(DAMUA RAIYAT)
|
1736006062NRG23290620220565648
|
29/06/2022
|
ramu
|
1736006062WL030952
|
ramu
|
00415
|
SBIN0006256
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
ramu
|
(000000)
|
|
84
|
PARASIA
|
MP-36-006-062-001/381
(DAMUA RAIYAT)
|
1736006062NRG23290620220565659
|
29/06/2022
|
sonam
|
1736006062WL030952
|
sonam
|
00415
|
SBIN0006256
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
sonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
85
|
PARASIA
|
MP-36-006-062-003/160
(DAMUA RAIYAT)
|
1736006062NRG23290620220565721
|
29/06/2022
|
ankit
|
1736006062WL030953
|
ankit
|
00415
|
SBIN0007358
|
895
|
895
|
Processed
|
05/07/2022
|
|
665802995
|
|
ankit
|
(000000)
|
|
86
|
PARASIA
|
MP-36-006-062-003/186
(DAMUA RAIYAT)
|
1736006062NRG23290620220565688
|
29/06/2022
|
naresh
|
1736006062WL030952
|
naresh
|
00415
|
SBIN0007358
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
naresh
|
(000000)
|
|
87
|
PARASIA
|
MP-36-006-062-003/261
(DAMUA RAIYAT)
|
1736006062NRG23290620220565696
|
29/06/2022
|
shivam
|
1736006062WL030952
|
shivam
|
00415
|
SBIN0007358
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
shivam
|
(000000)
|
|
88
|
PARASIA
|
MP-36-006-062-003/405
(DAMUA RAIYAT)
|
1736006062NRG23290620220565732
|
29/06/2022
|
santlal
|
1736006062WL030953
|
santlal
|
00415
|
SBIN0007358
|
895
|
895
|
Processed
|
05/07/2022
|
|
665802995
|
|
santlal
|
(000000)
|
|
89
|
PARASIA
|
MP-36-006-062-003/405
(DAMUA RAIYAT)
|
1736006062NRG23290620220565733
|
29/06/2022
|
vijanvati
|
1736006062WL030953
|
vijanvati
|
00415
|
SBIN0007358
|
895
|
895
|
Processed
|
05/07/2022
|
|
665802995
|
|
vijanvati
|
(000000)
|
|
90
|
PARASIA
|
MP-36-006-062-003/408
(DAMUA RAIYAT)
|
1736006062NRG23290620220565736
|
29/06/2022
|
sunita
|
1736006062WL030953
|
sunita
|
00415
|
SBIN0007358
|
895
|
895
|
Processed
|
05/07/2022
|
|
665802995
|
|
sunita
|
(000000)
|
|
91
|
PARASIA
|
MP-36-006-062-003/420
(DAMUA RAIYAT)
|
1736006062NRG23290620220565737
|
29/06/2022
|
amit
|
1736006062WL030953
|
amit
|
00415
|
SBIN0007358
|
895
|
895
|
Processed
|
05/07/2022
|
|
665802995
|
|
amit
|
(000000)
|
|
92
|
PARASIA
|
MP-36-006-062-003/420
(DAMUA RAIYAT)
|
1736006062NRG23290620220565738
|
29/06/2022
|
sumit
|
1736006062WL030953
|
sumit
|
00415
|
SBIN0007358
|
895
|
895
|
Processed
|
05/07/2022
|
|
665802995
|
|
sumit
|
(000000)
|
|
93
|
PARASIA
|
MP-36-006-062-003/431
(DAMUA RAIYAT)
|
1736006062NRG23290620220565701
|
29/06/2022
|
satish
|
1736006062WL030952
|
satish
|
00415
|
SBIN0007358
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
94
|
PARASIA
|
MP-36-006-062-003/237
(DAMUA RAIYAT)
|
1736006062NRG23290620220565695
|
29/06/2022
|
rohit
|
1736006062WL030952
|
rohit
|
00462
|
UCBA0003245
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
95
|
PARASIA
|
MP-36-006-062-001/111
(DAMUA RAIYAT)
|
1736006062NRG23290620220565649
|
29/06/2022
|
rohit
|
1736006062WL030952
|
rohit
|
00468
|
UBIN0542008
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
rohit
|
(000000)
|
|
96
|
PARASIA
|
MP-36-006-062-001/25-B
(DAMUA RAIYAT)
|
1736006062NRG23290620220565655
|
29/06/2022
|
Manu
|
1736006062WL030952
|
Manu
|
00468
|
UBIN0542008
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
Manu
|
(000000)
|
|
97
|
PARASIA
|
MP-36-006-062-001/462
(DAMUA RAIYAT)
|
1736006062NRG23290620220565664
|
29/06/2022
|
ranjita
|
1736006062WL030952
|
ranjita
|
00468
|
UBIN0542008
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
ranjita
|
(000000)
|
|
98
|
PARASIA
|
MP-36-006-062-001/498
(DAMUA RAIYAT)
|
1736006062NRG23290620220565666
|
29/06/2022
|
kranti
|
1736006062WL030952
|
kranti
|
00468
|
UBIN0542008
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
kranti
|
(000000)
|
|
99
|
PARASIA
|
MP-36-006-062-002/388
(DAMUA RAIYAT)
|
1736006062NRG23290620220565676
|
29/06/2022
|
kavitlal
|
1736006062WL030952
|
kavitlal
|
00468
|
UBIN0542008
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
kavitlal
|
(000000)
|
|
100
|
PARASIA
|
MP-36-006-062-003/110-B
(DAMUA RAIYAT)
|
1736006062NRG23290620220565678
|
29/06/2022
|
govind
|
1736006062WL030952
|
govind
|
00468
|
UBIN0542008
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
govind
|
(000000)
|
|
101
|
PARASIA
|
MP-36-006-062-003/174
(DAMUA RAIYAT)
|
1736006062NRG23290620220565680
|
29/06/2022
|
ashish
|
1736006062WL030952
|
ashish
|
00468
|
UBIN0542008
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
ashish
|
(000000)
|
|
102
|
PARASIA
|
MP-36-006-062-003/175
(DAMUA RAIYAT)
|
1736006062NRG23290620220565681
|
29/06/2022
|
sonu
|
1736006062WL030952
|
sonu
|
00468
|
UBIN0542008
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
sonu
|
(000000)
|
|
103
|
PARASIA
|
MP-36-006-062-003/416
(DAMUA RAIYAT)
|
1736006062NRG23290620220565699
|
29/06/2022
|
mayur
|
1736006062WL030952
|
mayur
|
00468
|
UBIN0542008
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
mayur
|
(000000)
|
|
104
|
PARASIA
|
MP-36-006-062-004/464
(DAMUA RAIYAT)
|
1736006062NRG23290620220565707
|
29/06/2022
|
jitendr
|
1736006062WL030952
|
jitendr
|
00468
|
UBIN0542008
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
jitendr
|
(000000)
|
|
105
|
PARASIA
|
MP-36-006-062-004/465
(DAMUA RAIYAT)
|
1736006062NRG23290620220565708
|
29/06/2022
|
satish
|
1736006062WL030952
|
satish
|
00468
|
UBIN0542008
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
106
|
PARASIA
|
MP-36-006-062-003/182
(DAMUA RAIYAT)
|
1736006062NRG23290620220565685
|
29/06/2022
|
raja
|
1736006062WL030952
|
raja
|
00468
|
UBIN0542059
|
975
|
975
|
Processed
|
05/07/2022
|
|
665802995
|
|
raja
|
(000000)
|
|
107
|
PARASIA
|
MP-36-006-062-003/236
(DAMUA RAIYAT)
|
1736006062NRG23290620220565694
|
29/06/2022
|
jitendra
|
1736006062WL030952
|
jitendra
|
00468
|
UBIN0542059
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
jitendra
|
(000000)
|
|
108
|
PARASIA
|
MP-36-006-062-003/69-B
(DAMUA RAIYAT)
|
1736006062NRG23290620220565705
|
29/06/2022
|
satish
|
1736006062WL030952
|
satish
|
00468
|
UBIN0542059
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
satish
|
(000000)
|
|
109
|
PARASIA
|
MP-36-006-062-004/467
(DAMUA RAIYAT)
|
1736006062NRG23290620220565710
|
29/06/2022
|
reshlal
|
1736006062WL030952
|
reshlal
|
00468
|
UBIN0542059
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
reshlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
110
|
PARASIA
|
MP-36-006-062-003/69-B
(DAMUA RAIYAT)
|
1736006062NRG23290620220565704
|
29/06/2022
|
surendr
|
1736006062WL030952
|
surendr
|
00555
|
YESB0000818
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
surendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
111
|
PARASIA
|
MP-36-006-062-001/113-B
(DAMUA RAIYAT)
|
1736006062NRG23290620220565650
|
29/06/2022
|
aarti
|
1736006062WL030952
|
aarti
|
00688
|
FINO0001446
|
1170
|
1170
|
Rejected
|
05/07/2022
|
|
665802995
|
A/c Blocked or Frozen
|
|
|
|
112
|
PARASIA
|
MP-36-006-062-001/17
(DAMUA RAIYAT)
|
1736006062NRG23290620220565652
|
29/06/2022
|
sohil
|
1736006062WL030952
|
sohil
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
sohil
|
(000000)
|
|
113
|
PARASIA
|
MP-36-006-062-001/45-B
(DAMUA RAIYAT)
|
1736006062NRG23290620220565662
|
29/06/2022
|
Sakun
|
1736006062WL030952
|
Sakun
|
00688
|
FINO0001446
|
1170
|
1170
|
Rejected
|
05/07/2022
|
|
665802995
|
A/c Blocked or Frozen
|
|
|
|
114
|
PARASIA
|
MP-36-006-062-001/473
(DAMUA RAIYAT)
|
1736006062NRG23290620220565665
|
29/06/2022
|
Sonam
|
1736006062WL030952
|
Sonam
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
Sonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
115
|
PARASIA
|
MP-36-006-062-001/1-B
(DAMUA RAIYAT)
|
1736006062NRG23290620220565646
|
29/06/2022
|
ranjit
|
1736006062WL030952
|
ranjit
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
ranjit
|
(000000)
|
|
116
|
PARASIA
|
MP-36-006-062-001/55-B
(DAMUA RAIYAT)
|
1736006062NRG23290620220565667
|
29/06/2022
|
aarita
|
1736006062WL030952
|
aarita
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
aarita
|
(000000)
|
|
117
|
PARASIA
|
MP-36-006-062-001/58
(DAMUA RAIYAT)
|
1736006062NRG23290620220565669
|
29/06/2022
|
Umesh
|
1736006062WL030952
|
Umesh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
Umesh
|
(000000)
|
|
118
|
PARASIA
|
MP-36-006-062-001/65
(DAMUA RAIYAT)
|
1736006062NRG23290620220565670
|
29/06/2022
|
diyalal
|
1736006062WL030952
|
diyalal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
diyalal
|
(000000)
|
|
119
|
PARASIA
|
MP-36-006-062-001/88-A
(DAMUA RAIYAT)
|
1736006062NRG23290620220565672
|
29/06/2022
|
shok
|
1736006062WL030952
|
shok
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
shok
|
(000000)
|
|
120
|
PARASIA
|
MP-36-006-062-002/142
(DAMUA RAIYAT)
|
1736006062NRG23290620220565717
|
29/06/2022
|
mehtap
|
1736006062WL030953
|
mehtap
|
00697
|
BKID0NAMRGB
|
895
|
895
|
Processed
|
05/07/2022
|
|
665802995
|
|
mehtap
|
(000000)
|
|
121
|
PARASIA
|
MP-36-006-062-002/142
(DAMUA RAIYAT)
|
1736006062NRG23290620220565718
|
29/06/2022
|
reshmii
|
1736006062WL030953
|
reshmii
|
00697
|
BKID0NAMRGB
|
895
|
895
|
Processed
|
05/07/2022
|
|
665802995
|
|
reshmii
|
(000000)
|
|
122
|
PARASIA
|
MP-36-006-062-002/508
(DAMUA RAIYAT)
|
1736006062NRG23290620220565677
|
29/06/2022
|
Johri
|
1736006062WL030952
|
Johri
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
Johri
|
(000000)
|
|
123
|
PARASIA
|
MP-36-006-062-003/252
(DAMUA RAIYAT)
|
1736006062NRG23290620220565731
|
29/06/2022
|
rani
|
1736006062WL030953
|
rani
|
00697
|
BKID0NAMRGB
|
895
|
895
|
Processed
|
05/07/2022
|
|
665802995
|
|
rani
|
(000000)
|
|
124
|
PARASIA
|
MP-36-006-062-003/452
(DAMUA RAIYAT)
|
1736006062NRG23290620220565741
|
29/06/2022
|
sakita
|
1736006062WL030953
|
sakita
|
00697
|
BKID0NAMRGB
|
895
|
895
|
Processed
|
05/07/2022
|
|
665802995
|
|
sakita
|
(000000)
|
|
125
|
PARASIA
|
MP-36-006-062-003/452
(DAMUA RAIYAT)
|
1736006062NRG23290620220565740
|
29/06/2022
|
sumit
|
1736006062WL030953
|
sumit
|
00697
|
BKID0NAMRGB
|
895
|
895
|
Processed
|
05/07/2022
|
|
665802995
|
|
sumit
|
(000000)
|
|
126
|
PARASIA
|
MP-36-006-062-003/453
(DAMUA RAIYAT)
|
1736006062NRG23290620220565742
|
29/06/2022
|
rajvati
|
1736006062WL030953
|
rajvati
|
00697
|
BKID0NAMRGB
|
895
|
895
|
Processed
|
05/07/2022
|
|
665802995
|
|
rajvati
|
(000000)
|
|
127
|
PARASIA
|
MP-36-006-062-003/98-C
(DAMUA RAIYAT)
|
1736006062NRG23290620220565706
|
29/06/2022
|
ashvani
|
1736006062WL030952
|
ashvani
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
ashvani
|
(000000)
|
|
128
|
PARASIA
|
MP-36-006-062-004/466
(DAMUA RAIYAT)
|
1736006062NRG23290620220565709
|
29/06/2022
|
Rasvati
|
1736006062WL030952
|
Rasvati
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
Rasvati
|
(000000)
|
|
129
|
PARASIA
|
MP-36-006-062-004/468
(DAMUA RAIYAT)
|
1736006062NRG23290620220565711
|
29/06/2022
|
mitendra
|
1736006062WL030952
|
mitendra
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
mitendra
|
(000000)
|
|
130
|
PARASIA
|
MP-36-006-062-004/470
(DAMUA RAIYAT)
|
1736006062NRG23290620220565713
|
29/06/2022
|
Sohil
|
1736006062WL030952
|
Sohil
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
665802995
|
|
Sohil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17070
|
17070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134870
|
134870
|
|
|
|
|
|
|
|