|
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
|
KURAI
|
MP-37-007-016-001/120
(SAPAPAR)
|
1737007015NRG23130620220444240
|
13/06/2022
|
pradum
|
1737007015WL026511
|
pradum
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122982
|
|
pradum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-033-001/1
(PACHDHAR)
|
1737007033NRG23130620220437557
|
13/06/2022
|
ANITA
|
1737007033WL026231
|
ANITA
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
17/06/2022
|
|
366122982
|
|
ANITA
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-033-001/150
(PACHDHAR)
|
1737007033NRG23130620220437559
|
13/06/2022
|
YOURAJ
|
1737007033WL026231
|
YOURAJ
|
00051
|
MAHB0000785
|
579
|
579
|
Processed
|
17/06/2022
|
|
366122982
|
|
YOURAJ
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-033-001/155-A
(PACHDHAR)
|
1737007033NRG23130620220437550
|
13/06/2022
|
Dikshay Hinge
|
1737007033WL026230
|
Dikshay Hinge
|
00051
|
MAHB0000785
|
965
|
965
|
Processed
|
17/06/2022
|
|
366122982
|
|
DikshayHinge
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-033-001/155-A
(PACHDHAR)
|
1737007033NRG23130620220437548
|
13/06/2022
|
RAMPRASAD
|
1737007033WL026230
|
RAMPRASAD
|
00051
|
MAHB0000785
|
965
|
965
|
Processed
|
17/06/2022
|
|
366122982
|
|
RAMPRASAD
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-033-001/30
(PACHDHAR)
|
1737007033NRG23130620220437553
|
13/06/2022
|
Rajesh
|
1737007033WL026230
|
Rajesh
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
17/06/2022
|
|
366122982
|
|
Rajesh
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-033-001/30
(PACHDHAR)
|
1737007033NRG23130620220437552
|
13/06/2022
|
Sarswati
|
1737007033WL026230
|
Sarswati
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
17/06/2022
|
|
366122982
|
|
Sarswati
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-033-002/64
(PACHDHAR)
|
1737007033NRG23130620220437564
|
13/06/2022
|
Ramvati
|
1737007033WL026231
|
Ramvati
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
17/06/2022
|
|
366122982
|
|
Ramvati
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-033-002/64
(PACHDHAR)
|
1737007033NRG23130620220437565
|
13/06/2022
|
SHYAMKUMAR
|
1737007033WL026231
|
SHYAMKUMAR
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
17/06/2022
|
|
366122982
|
|
SHYAMKUMAR
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-033-003/17
(PACHDHAR)
|
1737007033NRG23130620220437555
|
13/06/2022
|
JAGDEESH
|
1737007033WL026230
|
JAGDEESH
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
17/06/2022
|
|
366122982
|
|
JAGDEESH
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-035-001/152-B
(PINDARI)
|
1737007035NRG23130620220443313
|
13/06/2022
|
sunnda
|
1737007035WL026483
|
sunnda
|
00051
|
MAHB0000785
|
925
|
925
|
Processed
|
17/06/2022
|
|
366122982
|
|
sunnda
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-035-001/159-A
(PINDARI)
|
1737007035NRG23130620220443314
|
13/06/2022
|
ratna
|
1737007035WL026483
|
ratna
|
00051
|
MAHB0000785
|
925
|
925
|
Processed
|
17/06/2022
|
|
366122982
|
|
ratna
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-035-001/174
(PINDARI)
|
1737007035NRG23130620220443316
|
13/06/2022
|
DAYAVANTI
|
1737007035WL026483
|
DAYAVANTI
|
00051
|
MAHB0000785
|
925
|
925
|
Processed
|
17/06/2022
|
|
366122982
|
|
DAYAVANTI
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-035-001/197
(PINDARI)
|
1737007035NRG23130620220443321
|
13/06/2022
|
PURNIMA
|
1737007035WL026483
|
PURNIMA
|
00051
|
MAHB0000785
|
925
|
925
|
Processed
|
17/06/2022
|
|
366122982
|
|
PURNIMA
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-035-001/20
(PINDARI)
|
1737007035NRG23130620220443322
|
13/06/2022
|
shila
|
1737007035WL026483
|
shila
|
00051
|
MAHB0000785
|
925
|
925
|
Processed
|
17/06/2022
|
|
366122982
|
|
shila
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-035-001/20-A
(PINDARI)
|
1737007035NRG23130620220443323
|
13/06/2022
|
SULOCHANA
|
1737007035WL026483
|
SULOCHANA
|
00051
|
MAHB0000785
|
925
|
925
|
Processed
|
17/06/2022
|
|
366122982
|
|
SULOCHANA
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-035-001/226-A
(PINDARI)
|
1737007035NRG23130620220443329
|
13/06/2022
|
LAXMI
|
1737007035WL026483
|
LAXMI
|
00051
|
MAHB0000785
|
740
|
740
|
Processed
|
17/06/2022
|
|
366122982
|
|
LAXMI
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-035-001/233
(PINDARI)
|
1737007035NRG23130620220443332
|
13/06/2022
|
sangita
|
1737007035WL026483
|
sangita
|
00051
|
MAHB0000785
|
925
|
925
|
Processed
|
17/06/2022
|
|
366122982
|
|
sangita
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-035-001/233-A
(PINDARI)
|
1737007035NRG23130620220443333
|
13/06/2022
|
sarita
|
1737007035WL026483
|
sarita
|
00051
|
MAHB0000785
|
740
|
740
|
Processed
|
17/06/2022
|
|
366122982
|
|
sarita
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-035-001/234-A
(PINDARI)
|
1737007035NRG23130620220443334
|
13/06/2022
|
rampyari
|
1737007035WL026483
|
rampyari
|
00051
|
MAHB0000785
|
740
|
740
|
Processed
|
17/06/2022
|
|
366122982
|
|
rampyari
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-035-001/241
(PINDARI)
|
1737007035NRG23130620220443335
|
13/06/2022
|
RANJANA
|
1737007035WL026483
|
RANJANA
|
00051
|
MAHB0000785
|
925
|
925
|
Processed
|
17/06/2022
|
|
366122982
|
|
RANJANA
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-035-001/261
(PINDARI)
|
1737007035NRG23130620220443344
|
13/06/2022
|
CHHAMAN BAI
|
1737007035WL026483
|
CHHAMAN BAI
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122982
|
|
CHHAMANBAI
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-035-001/261
(PINDARI)
|
1737007035NRG23130620220443345
|
13/06/2022
|
RAHUL
|
1737007035WL026483
|
RAHUL
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122982
|
|
RAHUL
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-035-001/262
(PINDARI)
|
1737007035NRG23130620220443346
|
13/06/2022
|
JAISULA
|
1737007035WL026483
|
JAISULA
|
00051
|
MAHB0000785
|
925
|
925
|
Processed
|
17/06/2022
|
|
366122982
|
|
JAISULA
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-035-001/296
(PINDARI)
|
1737007035NRG23130620220443351
|
13/06/2022
|
deelip
|
1737007035WL026483
|
deelip
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122982
|
|
deelip
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-035-001/296
(PINDARI)
|
1737007035NRG23130620220443353
|
13/06/2022
|
rekha
|
1737007035WL026483
|
rekha
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122982
|
|
rekha
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-035-001/296
(PINDARI)
|
1737007035NRG23130620220443352
|
13/06/2022
|
Sandip
|
1737007035WL026483
|
Sandip
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122982
|
|
Sandip
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-035-001/317-A
(PINDARI)
|
1737007035NRG23130620220443360
|
13/06/2022
|
SAHISTA
|
1737007035WL026483
|
SAHISTA
|
00051
|
MAHB0000785
|
925
|
925
|
Processed
|
17/06/2022
|
|
366122982
|
|
SAHISTA
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-035-001/329-A
(PINDARI)
|
1737007035NRG23130620220443362
|
13/06/2022
|
VINITA
|
1737007035WL026483
|
VINITA
|
00051
|
MAHB0000785
|
925
|
925
|
Processed
|
17/06/2022
|
|
366122982
|
|
VINITA
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-035-001/363
(PINDARI)
|
1737007035NRG23130620220443365
|
13/06/2022
|
suryapal
|
1737007035WL026483
|
suryapal
|
00051
|
MAHB0000785
|
555
|
555
|
Processed
|
17/06/2022
|
|
366122982
|
|
suryapal
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-035-001/364
(PINDARI)
|
1737007035NRG23130620220443368
|
13/06/2022
|
ajita
|
1737007035WL026483
|
ajita
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122982
|
|
ajita
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-035-001/364
(PINDARI)
|
1737007035NRG23130620220443366
|
13/06/2022
|
BELAN
|
1737007035WL026483
|
BELAN
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122982
|
|
BELAN
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-035-001/364
(PINDARI)
|
1737007035NRG23130620220443367
|
13/06/2022
|
yogesh
|
1737007035WL026483
|
yogesh
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
366122982
|
|
yogesh
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-035-001/391
(PINDARI)
|
1737007035NRG23130620220443374
|
13/06/2022
|
rekha
|
1737007035WL026483
|
rekha
|
00051
|
MAHB0000785
|
925
|
925
|
Processed
|
17/06/2022
|
|
366122982
|
|
rekha
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-035-001/412
(PINDARI)
|
1737007035NRG23130620220443380
|
13/06/2022
|
PAYAL
|
1737007035WL026483
|
PAYAL
|
00051
|
MAHB0000785
|
925
|
925
|
Processed
|
17/06/2022
|
|
366122982
|
|
PAYAL
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-035-001/415
(PINDARI)
|
1737007035NRG23130620220443381
|
13/06/2022
|
MATHRA BAI
|
1737007035WL026483
|
MATHRA BAI
|
00051
|
MAHB0000785
|
925
|
925
|
Processed
|
17/06/2022
|
|
366122982
|
|
MATHRABAI
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-035-001/84-A
(PINDARI)
|
1737007035NRG23130620220443384
|
13/06/2022
|
snehlata
|
1737007035WL026483
|
snehlata
|
00051
|
MAHB0000785
|
925
|
925
|
Processed
|
17/06/2022
|
|
366122982
|
|
snehlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35695
|
35695
|
|
|
|
|
|
|
|
|
38
|
KURAI
|
MP-37-007-007-004/113
(BAKODI)
|
1737007007NRG23120620220428636
|
13/06/2022
|
mahasingh
|
1737007007WL025675
|
mahasingh
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/06/2022
|
|
366122982
|
|
mahasingh
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-007-004/113
(BAKODI)
|
1737007007NRG23120620220428633
|
13/06/2022
|
MANGALI
|
1737007007WL025675
|
MANGALI
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/06/2022
|
|
366122982
|
|
MANGALI
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-007-004/116
(BAKODI)
|
1737007007NRG23120620220428641
|
13/06/2022
|
SANJU
|
1737007007WL025675
|
SANJU
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/06/2022
|
|
366122982
|
|
SANJU
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-007-004/19
(BAKODI)
|
1737007007NRG23120620220428652
|
13/06/2022
|
SUSHILA
|
1737007007WL025675
|
SUSHILA
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/06/2022
|
|
366122982
|
|
SUSHILA
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-007-004/221
(BAKODI)
|
1737007007NRG23120620220428653
|
13/06/2022
|
DHANOTI
|
1737007007WL025675
|
DHANOTI
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/06/2022
|
|
366122982
|
|
DHANOTI
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-007-004/221
(BAKODI)
|
1737007007NRG23120620220428654
|
13/06/2022
|
RAHUL
|
1737007007WL025675
|
RAHUL
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/06/2022
|
|
366122982
|
|
RAHUL
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-007-004/32
(BAKODI)
|
1737007007NRG23120620220428655
|
13/06/2022
|
seera bai
|
1737007007WL025675
|
seera bai
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
17/06/2022
|
|
366122982
|
|
seerabai
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-007-004/46
(BAKODI)
|
1737007007NRG23120620220428657
|
13/06/2022
|
sulka
|
1737007007WL025675
|
sulka
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/06/2022
|
|
366122982
|
|
sulka
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-007-004/50
(BAKODI)
|
1737007007NRG23120620220428659
|
13/06/2022
|
SWAROOP
|
1737007007WL025675
|
SWAROOP
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/06/2022
|
|
366122982
|
|
SWAROOP
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-007-004/9
(BAKODI)
|
1737007007NRG23120620220428662
|
13/06/2022
|
SARASSWATI BATTI
|
1737007007WL025675
|
SARASSWATI BATTI
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/06/2022
|
|
366122982
|
|
SARASSWATIBATTI
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-056-003/143-B
(THANWARJHODI)
|
1737007062NRG23130620220441325
|
13/06/2022
|
Babli Verma
|
1737007062WL026411
|
Babli Verma
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366122982
|
|
BabliVerma
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-056-003/143-B
(THANWARJHODI)
|
1737007062NRG23130620220441324
|
13/06/2022
|
Nilesh kumar Verma
|
1737007062WL026411
|
Nilesh kumar Verma
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366122982
|
|
NileshkumarVerma
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-056-003/146
(THANWARJHODI)
|
1737007062NRG23130620220441326
|
13/06/2022
|
ANAND
|
1737007062WL026411
|
ANAND
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366122982
|
|
ANAND
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-056-003/146-B
(THANWARJHODI)
|
1737007062NRG23130620220441327
|
13/06/2022
|
ROHIT SAHU
|
1737007062WL026411
|
ROHIT SAHU
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366122982
|
|
ROHITSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8227
|
8227
|
|
|
|
|
|
|
|
|
52
|
KURAI
|
MP-37-007-007-004/113
(BAKODI)
|
1737007007NRG23120620220428637
|
13/06/2022
|
shersingh
|
1737007007WL025675
|
shersingh
|
00415
|
SBIN0000478
|
386
|
386
|
Processed
|
17/06/2022
|
|
366122982
|
|
shersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
53
|
KURAI
|
MP-37-007-056-003/146-B
(THANWARJHODI)
|
1737007062NRG23130620220441328
|
13/06/2022
|
SHIKHA SAHU
|
1737007062WL026411
|
SHIKHA SAHU
|
00415
|
SBIN0010825
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366122982
|
|
SHIKHASAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
54
|
KURAI
|
MP-37-007-007-002/91
(BAKODI)
|
1737007007NRG23120620220428631
|
13/06/2022
|
SANJAY
|
1737007007WL025675
|
SANJAY
|
00415
|
SBIN0012187
|
386
|
386
|
Processed
|
17/06/2022
|
|
366122982
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
55
|
KURAI
|
MP-37-007-007-004/111
(BAKODI)
|
1737007007NRG23120620220428632
|
13/06/2022
|
chandarlal
|
1737007007WL025675
|
chandarlal
|
00603
|
CBIN0R20002
|
386
|
386
|
Processed
|
17/06/2022
|
|
366122982
|
|
chandarlal
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-016-001/120
(SAPAPAR)
|
1737007015NRG23130620220444239
|
13/06/2022
|
rewaram
|
1737007015WL026511
|
rewaram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122982
|
|
rewaram
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-033-001/1
(PACHDHAR)
|
1737007033NRG23130620220437556
|
13/06/2022
|
SADHU LAL SIRSAM
|
1737007033WL026231
|
SADHU LAL SIRSAM
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
17/06/2022
|
|
366122982
|
|
SADHULALSIRSAM
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-033-001/150
(PACHDHAR)
|
1737007033NRG23130620220437558
|
13/06/2022
|
Dadulal
|
1737007033WL026231
|
Dadulal
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
17/06/2022
|
|
366122982
|
|
Dadulal
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-033-001/2
(PACHDHAR)
|
1737007033NRG23130620220437562
|
13/06/2022
|
Dinesh
|
1737007033WL026231
|
Dinesh
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
17/06/2022
|
|
366122982
|
|
Dinesh
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-033-001/2
(PACHDHAR)
|
1737007033NRG23130620220437561
|
13/06/2022
|
Pramila
|
1737007033WL026231
|
Pramila
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
17/06/2022
|
|
366122982
|
|
Pramila
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-056-003/114
(THANWARJHODI)
|
1737007062NRG23130620220441310
|
13/06/2022
|
lakhan
|
1737007062WL026411
|
lakhan
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366122982
|
|
lakhan
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-056-003/21-A
(THANWARJHODI)
|
1737007062NRG23130620220441333
|
13/06/2022
|
pehlad verma
|
1737007062WL026411
|
pehlad verma
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366122982
|
|
pehladverma
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-056-003/21-A
(THANWARJHODI)
|
1737007062NRG23130620220441334
|
13/06/2022
|
shyamvati
|
1737007062WL026411
|
shyamvati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366122982
|
|
shyamvati
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-056-003/95
(THANWARJHODI)
|
1737007062NRG23130620220441407
|
13/06/2022
|
rooprani
|
1737007062WL026411
|
rooprani
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366122982
|
|
rooprani
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-056-004/60
(THANWARJHODI)
|
1737007062NRG23130620220441411
|
13/06/2022
|
aadharsingh
|
1737007062WL026411
|
aadharsingh
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
17/06/2022
|
|
366122982
|
|
aadharsingh
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-056-004/60
(THANWARJHODI)
|
1737007062NRG23130620220441412
|
13/06/2022
|
praveshkali
|
1737007062WL026411
|
praveshkali
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366122982
|
|
praveshkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12892
|
12892
|
|
|
|
|
|
|
|
|
67
|
KURAI
|
MP-37-007-016-001/53-A
(SAPAPAR)
|
1737007015NRG23130620220444244
|
13/06/2022
|
bhaiyalal
|
1737007015WL026511
|
bhaiyalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122982
|
|
bhaiyalal
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-016-001/53-A
(SAPAPAR)
|
1737007015NRG23130620220444245
|
13/06/2022
|
upasna
|
1737007015WL026511
|
upasna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122982
|
|
upasna
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-016-001/71
(SAPAPAR)
|
1737007015NRG23130620220444246
|
13/06/2022
|
ramrav
|
1737007015WL026511
|
ramrav
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122982
|
|
ramrav
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-033-001/155-A
(PACHDHAR)
|
1737007033NRG23130620220437549
|
13/06/2022
|
Kanchana
|
1737007033WL026230
|
Kanchana
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
17/06/2022
|
|
366122982
|
|
Kanchana
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-056-003/114-A
(THANWARJHODI)
|
1737007062NRG23130620220441312
|
13/06/2022
|
SAROJ
|
1737007062WL026411
|
SAROJ
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366122982
|
|
SAROJ
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-056-003/125
(THANWARJHODI)
|
1737007062NRG23130620220441320
|
13/06/2022
|
HIRAKALI
|
1737007062WL026411
|
HIRAKALI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366122982
|
|
HIRAKALI
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-056-003/125
(THANWARJHODI)
|
1737007062NRG23130620220441319
|
13/06/2022
|
MOTILAL
|
1737007062WL026411
|
MOTILAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366122982
|
|
MOTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8057
|
8057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68007
|
68007
|
|
|
|
|
|
|
|