|
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-37-007-029-001/109-A
(KURAI)
|
1737007029NRG23190720220641145
|
19/07/2022
|
charan
|
1737007029WL037710
|
charan
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
charan
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-029-001/109-A
(KURAI)
|
1737007029NRG23190720220641146
|
19/07/2022
|
meera
|
1737007029WL037710
|
meera
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
meera
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-029-001/11-B
(KURAI)
|
1737007029NRG23190720220641147
|
19/07/2022
|
Chandrakant
|
1737007029WL037710
|
Chandrakant
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Chandrakant
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-029-001/11-B
(KURAI)
|
1737007029NRG23190720220641148
|
19/07/2022
|
Nidhi
|
1737007029WL037710
|
Nidhi
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Nidhi
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-029-001/14-B
(KURAI)
|
1737007029NRG23190720220641149
|
19/07/2022
|
Sarasvati
|
1737007029WL037710
|
Sarasvati
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Sarasvati
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-029-001/150-A
(KURAI)
|
1737007029NRG23190720220641150
|
19/07/2022
|
savita
|
1737007029WL037710
|
savita
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
savita
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-029-001/171-A
(KURAI)
|
1737007029NRG23190720220641151
|
19/07/2022
|
Firoz Khan
|
1737007029WL037710
|
Firoz Khan
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
FirozKhan
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-029-001/178-A
(KURAI)
|
1737007029NRG23190720220641152
|
19/07/2022
|
Mamta
|
1737007029WL037710
|
Mamta
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Mamta
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-029-001/187-A
(KURAI)
|
1737007029NRG23190720220641153
|
19/07/2022
|
Nandkishor
|
1737007029WL037710
|
Nandkishor
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Nandkishor
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-029-001/262-A
(KURAI)
|
1737007029NRG23190720220641157
|
19/07/2022
|
Deep
|
1737007029WL037710
|
Deep
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Deep
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-029-001/262-A
(KURAI)
|
1737007029NRG23190720220641156
|
19/07/2022
|
Deep
|
1737007029WL037710
|
Deep
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Deep
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-029-001/262-A
(KURAI)
|
1737007029NRG23190720220641155
|
19/07/2022
|
Ramdyal
|
1737007029WL037710
|
Ramdyal
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Ramdyal
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-029-001/28-A
(KURAI)
|
1737007029NRG23190720220641158
|
19/07/2022
|
Nandiram
|
1737007029WL037710
|
Nandiram
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Nandiram
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-029-001/3-B
(KURAI)
|
1737007029NRG23190720220641159
|
19/07/2022
|
Kalpna
|
1737007029WL037710
|
Kalpna
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Kalpna
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-029-001/4-B
(KURAI)
|
1737007029NRG23190720220641160
|
19/07/2022
|
Mohit
|
1737007029WL037710
|
Mohit
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Mohit
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-029-001/6-B
(KURAI)
|
1737007029NRG23190720220641162
|
19/07/2022
|
Savita
|
1737007029WL037710
|
Savita
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Savita
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-029-001/605
(KURAI)
|
1737007029NRG23190720220641164
|
19/07/2022
|
Subhash
|
1737007029WL037710
|
Subhash
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Subhash
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-029-001/605
(KURAI)
|
1737007029NRG23190720220641163
|
19/07/2022
|
subhash
|
1737007029WL037710
|
subhash
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
subhash
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-029-001/611
(KURAI)
|
1737007029NRG23190720220641166
|
19/07/2022
|
geeta
|
1737007029WL037710
|
geeta
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
geeta
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-029-001/611
(KURAI)
|
1737007029NRG23190720220641165
|
19/07/2022
|
geeta
|
1737007029WL037710
|
geeta
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
geeta
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-029-001/611
(KURAI)
|
1737007029NRG23190720220641167
|
19/07/2022
|
subhash
|
1737007029WL037710
|
subhash
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
subhash
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-029-001/9-B
(KURAI)
|
1737007029NRG23190720220641168
|
19/07/2022
|
Rajkumar
|
1737007029WL037710
|
Rajkumar
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Rajkumar
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-029-001/9-B
(KURAI)
|
1737007029NRG23190720220641169
|
19/07/2022
|
Sapna
|
1737007029WL037710
|
Sapna
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Sapna
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-029-002/106-A
(KURAI)
|
1737007029NRG23190720220641172
|
19/07/2022
|
Champa
|
1737007029WL037710
|
Champa
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Champa
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-029-002/106-A
(KURAI)
|
1737007029NRG23190720220641171
|
19/07/2022
|
champa
|
1737007029WL037710
|
champa
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
champa
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-029-002/115-A
(KURAI)
|
1737007029NRG23190720220641174
|
19/07/2022
|
krishna
|
1737007029WL037710
|
krishna
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
krishna
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-029-002/115-A
(KURAI)
|
1737007029NRG23190720220641173
|
19/07/2022
|
mahesh
|
1737007029WL037710
|
mahesh
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
mahesh
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-029-002/12-B
(KURAI)
|
1737007029NRG23190720220641175
|
19/07/2022
|
Amit
|
1737007029WL037710
|
Amit
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Amit
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-029-002/12-B
(KURAI)
|
1737007029NRG23190720220641176
|
19/07/2022
|
Vidhi
|
1737007029WL037710
|
Vidhi
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Vidhi
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-029-002/122-B
(KURAI)
|
1737007029NRG23190720220641177
|
19/07/2022
|
hirvantee
|
1737007029WL037710
|
hirvantee
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
hirvantee
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-029-002/125-B
(KURAI)
|
1737007029NRG23190720220641178
|
19/07/2022
|
Rampyari
|
1737007029WL037710
|
Rampyari
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Rampyari
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-029-002/130-A
(KURAI)
|
1737007029NRG23190720220641179
|
19/07/2022
|
bhagvandas
|
1737007029WL037710
|
bhagvandas
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
bhagvandas
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-029-002/150-A
(KURAI)
|
1737007029NRG23190720220641181
|
19/07/2022
|
Shehjad
|
1737007029WL037710
|
Shehjad
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Shehjad
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-029-002/150-A
(KURAI)
|
1737007029NRG23190720220641180
|
19/07/2022
|
Shehjad
|
1737007029WL037710
|
Shehjad
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Shehjad
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-029-002/154-A
(KURAI)
|
1737007029NRG23190720220641183
|
19/07/2022
|
Rajvanti
|
1737007029WL037710
|
Rajvanti
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Rajvanti
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-029-002/154-A
(KURAI)
|
1737007029NRG23190720220641182
|
19/07/2022
|
Santosh
|
1737007029WL037710
|
Santosh
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Santosh
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-029-002/171-A
(KURAI)
|
1737007029NRG23190720220641185
|
19/07/2022
|
Pradip
|
1737007029WL037710
|
Pradip
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Pradip
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-029-002/174-A
(KURAI)
|
1737007029NRG23190720220641186
|
19/07/2022
|
Sarita
|
1737007029WL037710
|
Sarita
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Sarita
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-029-002/179-A
(KURAI)
|
1737007029NRG23190720220641187
|
19/07/2022
|
Vijay
|
1737007029WL037710
|
Vijay
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Vijay
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-029-002/195-A
(KURAI)
|
1737007029NRG23190720220641188
|
19/07/2022
|
Anjani
|
1737007029WL037710
|
Anjani
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Anjani
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-029-002/196-A
(KURAI)
|
1737007029NRG23190720220641189
|
19/07/2022
|
Pankaj
|
1737007029WL037710
|
Pankaj
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Pankaj
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-029-002/2-A
(KURAI)
|
1737007029NRG23190720220641190
|
19/07/2022
|
Shagupta
|
1737007029WL037710
|
Shagupta
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Shagupta
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-029-002/2-B
(KURAI)
|
1737007029NRG23190720220641191
|
19/07/2022
|
Manisha
|
1737007029WL037710
|
Manisha
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Manisha
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-029-002/20-A
(KURAI)
|
1737007029NRG23190720220641192
|
19/07/2022
|
SUDHEER
|
1737007029WL037710
|
SUDHEER
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
SUDHEER
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-029-002/21-B
(KURAI)
|
1737007029NRG23190720220641193
|
19/07/2022
|
Nitesh
|
1737007029WL037710
|
Nitesh
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Nitesh
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-029-002/218-A
(KURAI)
|
1737007029NRG23190720220641194
|
19/07/2022
|
rizvan
|
1737007029WL037710
|
rizvan
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
rizvan
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-029-002/219-A
(KURAI)
|
1737007029NRG23190720220641195
|
19/07/2022
|
imran khan
|
1737007029WL037710
|
imran khan
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
imrankhan
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-029-002/22-B
(KURAI)
|
1737007029NRG23190720220641197
|
19/07/2022
|
Indra
|
1737007029WL037710
|
Indra
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Indra
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-029-002/22-B
(KURAI)
|
1737007029NRG23190720220641196
|
19/07/2022
|
Sandip
|
1737007029WL037710
|
Sandip
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Sandip
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-029-002/227-A
(KURAI)
|
1737007029NRG23190720220641200
|
19/07/2022
|
Aashma
|
1737007029WL037710
|
Aashma
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Aashma
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-029-002/227-A
(KURAI)
|
1737007029NRG23190720220641202
|
19/07/2022
|
Aashma
|
1737007029WL037710
|
Aashma
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Aashma
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-029-002/227-A
(KURAI)
|
1737007029NRG23190720220641199
|
19/07/2022
|
Akram
|
1737007029WL037710
|
Akram
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Akram
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-029-002/227-A
(KURAI)
|
1737007029NRG23190720220641201
|
19/07/2022
|
Jubair
|
1737007029WL037710
|
Jubair
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Jubair
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-029-002/247-A
(KURAI)
|
1737007029NRG23190720220641203
|
19/07/2022
|
Ram milan
|
1737007029WL037710
|
Ram milan
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Rammilan
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-029-002/249-A
(KURAI)
|
1737007029NRG23190720220641205
|
19/07/2022
|
Anita
|
1737007029WL037710
|
Anita
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Anita
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-029-002/249-A
(KURAI)
|
1737007029NRG23190720220641204
|
19/07/2022
|
Ranjit
|
1737007029WL037710
|
Ranjit
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Ranjit
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-029-002/250-A
(KURAI)
|
1737007029NRG23190720220641206
|
19/07/2022
|
Ramkali
|
1737007029WL037710
|
Ramkali
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Ramkali
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-029-002/3-A
(KURAI)
|
1737007029NRG23190720220641207
|
19/07/2022
|
Rashmi
|
1737007029WL037710
|
Rashmi
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Rashmi
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-029-002/345
(KURAI)
|
1737007029NRG23190720220641209
|
19/07/2022
|
durgaprasad
|
1737007029WL037710
|
durgaprasad
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
durgaprasad
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-029-002/5-A
(KURAI)
|
1737007029NRG23190720220641210
|
19/07/2022
|
Sarita
|
1737007029WL037710
|
Sarita
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Sarita
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-029-002/6-A
(KURAI)
|
1737007029NRG23190720220641211
|
19/07/2022
|
Ravi
|
1737007029WL037710
|
Ravi
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Ravi
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-029-002/7-A
(KURAI)
|
1737007029NRG23190720220641212
|
19/07/2022
|
Sandeep
|
1737007029WL037710
|
Sandeep
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Sandeep
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-029-002/8-A
(KURAI)
|
1737007029NRG23190720220641213
|
19/07/2022
|
Yogesh
|
1737007029WL037710
|
Yogesh
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
111257534
|
|
Yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
64
|
KURAI
|
MP-37-007-018-003/162
(GWARI)
|
1737007000NRG23190720220642519
|
19/07/2022
|
BABITA
|
1737007WL037827
|
BABITA
|
00354
|
PUNB0049000
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111257534
|
|
BABITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
65
|
KURAI
|
MP-37-007-053-002/29
(SHAKHADEHI)
|
1737007053NRG23190720220642287
|
19/07/2022
|
Bastiram
|
1737007053WL037807
|
Bastiram
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111257534
|
|
Bastiram
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-053-002/6
(SHAKHADEHI)
|
1737007053NRG23190720220642281
|
19/07/2022
|
Sirajlal
|
1737007053WL037806
|
Sirajlal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111257534
|
|
Sirajlal
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-053-002/88-A
(SHAKHADEHI)
|
1737007053NRG23190720220642283
|
19/07/2022
|
Satto Bai
|
1737007053WL037806
|
Satto Bai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111257534
|
|
SattoBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
68
|
KURAI
|
MP-37-007-018-003/162
(GWARI)
|
1737007000NRG23190720220642518
|
19/07/2022
|
Rajkumar
|
1737007WL037827
|
Rajkumar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111257534
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
69
|
KURAI
|
MP-37-007-018-003/162
(GWARI)
|
1737007000NRG23190720220642521
|
19/07/2022
|
DEEPAK BATTI
|
1737007WL037827
|
DEEPAK BATTI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111257534
|
|
DEEPAKBATTI
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-018-003/162
(GWARI)
|
1737007000NRG23190720220642520
|
19/07/2022
|
VARSHA VATTI
|
1737007WL037827
|
VARSHA VATTI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
111257534
|
|
VARSHAVATTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72828
|
72828
|
|
|
|
|
|
|
|