|
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-37-007-015-001/83-A
(BADALPAR)
|
1737007015NRG23160620220475069
|
17/06/2022
|
DINESH
|
1737007015WL027935
|
DINESH
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473433313
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-028-001/282
(RIDDI)
|
1737007028NRG23170620220479400
|
17/06/2022
|
DEVENDRA
|
1737007028WL028129
|
DEVENDRA
|
00051
|
MAHB0000785
|
1092
|
1092
|
Processed
|
23/06/2022
|
|
473433313
|
|
DEVENDRA
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-028-001/63
(RIDDI)
|
1737007028NRG23170620220479408
|
17/06/2022
|
Anita Lade
|
1737007028WL028129
|
Anita Lade
|
00051
|
MAHB0000785
|
1092
|
1092
|
Processed
|
23/06/2022
|
|
473433313
|
|
AnitaLade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-015-001/436-A
(BADALPAR)
|
1737007015NRG23160620220475066
|
17/06/2022
|
faruk khan
|
1737007015WL027935
|
faruk khan
|
00089
|
CBIN0281049
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473433313
|
|
farukkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-007-004/104
(BAKODI)
|
1737007007NRG23160620220476101
|
17/06/2022
|
kanhiya
|
1737007007WL027967
|
kanhiya
|
00177
|
IOBA0002959
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473433313
|
|
kanhiya
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-007-004/104
(BAKODI)
|
1737007007NRG23160620220476103
|
17/06/2022
|
krishna kumari
|
1737007007WL027967
|
krishna kumari
|
00177
|
IOBA0002959
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473433313
|
|
krishnakumari
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-007-004/104
(BAKODI)
|
1737007007NRG23160620220476102
|
17/06/2022
|
pholwati
|
1737007007WL027967
|
pholwati
|
00177
|
IOBA0002959
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473433313
|
|
pholwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
8
|
KURAI
|
MP-37-007-002-002/24-B
(TUIYAPAR)
|
1737007002NRG23170620220477100
|
17/06/2022
|
manvati
|
1737007002WL028022
|
manvati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473433313
|
|
manvati
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-002-002/24-B
(TUIYAPAR)
|
1737007002NRG23170620220477099
|
17/06/2022
|
sumarlal
|
1737007002WL028022
|
sumarlal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473433313
|
|
sumarlal
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-002-004/70
(TUIYAPAR)
|
1737007002NRG23170620220477048
|
17/06/2022
|
vijay
|
1737007002WL028021
|
vijay
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433313
|
|
vijay
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-002-004/86-B
(TUIYAPAR)
|
1737007002NRG23170620220477050
|
17/06/2022
|
ANUSUIYA
|
1737007002WL028021
|
ANUSUIYA
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433313
|
|
ANUSUIYA
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-002-004/86-B
(TUIYAPAR)
|
1737007002NRG23170620220477049
|
17/06/2022
|
LOKESH
|
1737007002WL028021
|
LOKESH
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433313
|
|
LOKESH
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-002-005/10
(TUIYAPAR)
|
1737007002NRG23170620220477051
|
17/06/2022
|
RASHMI MARSKOLE
|
1737007002WL028021
|
RASHMI MARSKOLE
|
00354
|
PUNB0268500
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473433313
|
|
RASHMIMARSKOLE
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-002-005/14
(TUIYAPAR)
|
1737007002NRG23170620220477054
|
17/06/2022
|
naresh vatti
|
1737007002WL028021
|
naresh vatti
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433313
|
|
nareshvatti
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-002-005/15-B
(TUIYAPAR)
|
1737007002NRG23170620220477055
|
17/06/2022
|
manki bai
|
1737007002WL028021
|
manki bai
|
00354
|
PUNB0268500
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473433313
|
|
mankibai
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-002-005/16-A
(TUIYAPAR)
|
1737007002NRG23170620220477056
|
17/06/2022
|
PHAKIRCHAND
|
1737007002WL028021
|
PHAKIRCHAND
|
00354
|
PUNB0268500
|
800
|
800
|
Processed
|
23/06/2022
|
|
473433313
|
|
PHAKIRCHAND
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-002-005/16-A
(TUIYAPAR)
|
1737007002NRG23170620220477057
|
17/06/2022
|
SOMBATI
|
1737007002WL028021
|
SOMBATI
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433313
|
|
SOMBATI
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-002-005/17-B
(TUIYAPAR)
|
1737007002NRG23170620220477059
|
17/06/2022
|
lajja
|
1737007002WL028021
|
lajja
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433313
|
|
lajja
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-002-005/30
(TUIYAPAR)
|
1737007002NRG23170620220477071
|
17/06/2022
|
LALEETA
|
1737007002WL028021
|
LALEETA
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433313
|
|
LALEETA
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-002-005/31-A
(TUIYAPAR)
|
1737007002NRG23170620220477073
|
17/06/2022
|
arvind
|
1737007002WL028021
|
arvind
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433313
|
|
arvind
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-002-005/31-A
(TUIYAPAR)
|
1737007002NRG23170620220477074
|
17/06/2022
|
sangita
|
1737007002WL028021
|
sangita
|
00354
|
PUNB0268500
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473433313
|
|
sangita
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-002-005/32
(TUIYAPAR)
|
1737007002NRG23170620220477076
|
17/06/2022
|
Avinash
|
1737007002WL028021
|
Avinash
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433313
|
|
Avinash
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-002-005/40-A
(TUIYAPAR)
|
1737007002NRG23170620220477082
|
17/06/2022
|
kanhiya
|
1737007002WL028021
|
kanhiya
|
00354
|
PUNB0268500
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473433313
|
|
kanhiya
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-002-005/40-A
(TUIYAPAR)
|
1737007002NRG23170620220477083
|
17/06/2022
|
laxmi
|
1737007002WL028021
|
laxmi
|
00354
|
PUNB0268500
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473433313
|
|
laxmi
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-002-005/42-C
(TUIYAPAR)
|
1737007002NRG23170620220477087
|
17/06/2022
|
geeta uikey
|
1737007002WL028021
|
geeta uikey
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433313
|
|
geetauikey
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-002-005/42-C
(TUIYAPAR)
|
1737007002NRG23170620220477086
|
17/06/2022
|
lalshah uikey
|
1737007002WL028021
|
lalshah uikey
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433313
|
|
lalshahuikey
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-002-005/53-A
(TUIYAPAR)
|
1737007002NRG23170620220477094
|
17/06/2022
|
rukmadi
|
1737007002WL028021
|
rukmadi
|
00354
|
PUNB0268500
|
800
|
800
|
Processed
|
23/06/2022
|
|
473433313
|
|
rukmadi
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-007-001/58
(BAKODI)
|
1737007007NRG23160620220476051
|
17/06/2022
|
yogesh pancheshwar
|
1737007007WL027964
|
yogesh pancheshwar
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473433313
|
|
yogeshpancheshwar
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-007-004/104
(BAKODI)
|
1737007007NRG23160620220476100
|
17/06/2022
|
SHIVKALI
|
1737007007WL027967
|
SHIVKALI
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473433313
|
|
SHIVKALI
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-007-004/190
(BAKODI)
|
1737007007NRG23160620220476105
|
17/06/2022
|
puranti
|
1737007007WL027967
|
puranti
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473433313
|
|
puranti
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-007-004/190
(BAKODI)
|
1737007007NRG23160620220476106
|
17/06/2022
|
RAJKUMAR PANCHESHWAR
|
1737007007WL027967
|
RAJKUMAR PANCHESHWAR
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473433313
|
|
RAJKUMARPANCHESHWAR
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-007-004/190
(BAKODI)
|
1737007007NRG23160620220476110
|
17/06/2022
|
SEEMA
|
1737007007WL027967
|
SEEMA
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473433313
|
|
SEEMA
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-007-004/190
(BAKODI)
|
1737007007NRG23160620220476111
|
17/06/2022
|
SUNIL KUMAR
|
1737007007WL027967
|
SUNIL KUMAR
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473433313
|
|
SUNILKUMAR
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-007-004/190
(BAKODI)
|
1737007007NRG23160620220476107
|
17/06/2022
|
yashoda
|
1737007007WL027967
|
yashoda
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473433313
|
|
yashoda
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-007-004/36
(BAKODI)
|
1737007007NRG23160620220476088
|
17/06/2022
|
chaitram
|
1737007007WL027966
|
chaitram
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473433313
|
|
chaitram
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-007-004/36
(BAKODI)
|
1737007007NRG23160620220476089
|
17/06/2022
|
vimla
|
1737007007WL027966
|
vimla
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473433313
|
|
vimla
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-007-004/94
(BAKODI)
|
1737007007NRG23160620220476098
|
17/06/2022
|
BASANTI
|
1737007007WL027966
|
BASANTI
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
23/06/2022
|
|
473433313
|
|
BASANTI
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-015-001/342-A
(BADALPAR)
|
1737007015NRG23160620220475062
|
17/06/2022
|
chanda
|
1737007015WL027935
|
chanda
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473433313
|
|
chanda
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-015-001/342-A
(BADALPAR)
|
1737007015NRG23160620220475063
|
17/06/2022
|
ganga
|
1737007015WL027935
|
ganga
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473433313
|
|
ganga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36083
|
36083
|
|
|
|
|
|
|
|
|
40
|
KURAI
|
MP-37-007-002-005/52-A
(TUIYAPAR)
|
1737007002NRG23170620220477093
|
17/06/2022
|
CHAINBATI
|
1737007002WL028021
|
CHAINBATI
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433313
|
|
CHAINBATI
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-007-001/58
(BAKODI)
|
1737007007NRG23160620220476050
|
17/06/2022
|
TIJIYA
|
1737007007WL027964
|
TIJIYA
|
00415
|
SBIN0000478
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473433313
|
|
TIJIYA
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-007-004/36
(BAKODI)
|
1737007007NRG23160620220476091
|
17/06/2022
|
pooja
|
1737007007WL027966
|
pooja
|
00415
|
SBIN0000478
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473433313
|
|
pooja
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-007-004/36
(BAKODI)
|
1737007007NRG23160620220476090
|
17/06/2022
|
sanju
|
1737007007WL027966
|
sanju
|
00415
|
SBIN0000478
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473433313
|
|
sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4674
|
4674
|
|
|
|
|
|
|
|
|
44
|
KURAI
|
MP-37-007-015-001/342-A
(BADALPAR)
|
1737007015NRG23160620220475064
|
17/06/2022
|
jamnaprasad
|
1737007015WL027935
|
jamnaprasad
|
00415
|
SBIN0012187
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473433313
|
|
jamnaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-015-001/297
(BADALPAR)
|
1737007015NRG23160620220475058
|
17/06/2022
|
jaypal
|
1737007015WL027935
|
jaypal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473433313
|
|
jaypal
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-015-001/83-A
(BADALPAR)
|
1737007015NRG23160620220475068
|
17/06/2022
|
gajanand
|
1737007015WL027935
|
gajanand
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473433313
|
|
gajanand
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-021-001/85
(PRASPANI)
|
1737007021NRG23170620220476826
|
17/06/2022
|
endar lal
|
1737007021WL028007
|
endar lal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473433313
|
|
endarlal
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-021-001/85
(PRASPANI)
|
1737007021NRG23170620220476827
|
17/06/2022
|
Sanjay
|
1737007021WL028007
|
Sanjay
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473433313
|
|
Sanjay
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-028-001/180
(RIDDI)
|
1737007028NRG23170620220479394
|
17/06/2022
|
shyamkali
|
1737007028WL028129
|
shyamkali
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
24/06/2022
|
|
473433313
|
|
shyamkali
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-028-001/2
(RIDDI)
|
1737007028NRG23170620220479395
|
17/06/2022
|
Bhaga bai
|
1737007028WL028129
|
Bhaga bai
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
24/06/2022
|
|
473433313
|
|
Bhagabai
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-028-001/252
(RIDDI)
|
1737007028NRG23170620220479397
|
17/06/2022
|
LATA
|
1737007028WL028129
|
LATA
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
24/06/2022
|
|
473433313
|
|
LATA
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-028-001/252
(RIDDI)
|
1737007028NRG23170620220479398
|
17/06/2022
|
MAMTA
|
1737007028WL028129
|
MAMTA
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
24/06/2022
|
|
473433313
|
|
MAMTA
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-028-001/282
(RIDDI)
|
1737007028NRG23170620220479399
|
17/06/2022
|
kusmi
|
1737007028WL028129
|
kusmi
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
24/06/2022
|
|
473433313
|
|
kusmi
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-028-001/48
(RIDDI)
|
1737007028NRG23170620220479403
|
17/06/2022
|
LALITA
|
1737007028WL028129
|
LALITA
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
24/06/2022
|
|
473433313
|
|
LALITA
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-028-001/48-A
(RIDDI)
|
1737007028NRG23170620220479404
|
17/06/2022
|
PRAMILA
|
1737007028WL028129
|
PRAMILA
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
24/06/2022
|
|
473433313
|
|
PRAMILA
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-028-001/58
(RIDDI)
|
1737007028NRG23170620220479405
|
17/06/2022
|
cchbi bai
|
1737007028WL028129
|
cchbi bai
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
24/06/2022
|
|
473433313
|
|
cchbibai
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-028-001/91
(RIDDI)
|
1737007028NRG23170620220479409
|
17/06/2022
|
kashi bai
|
1737007028WL028129
|
kashi bai
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
24/06/2022
|
|
473433313
|
|
kashibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14556
|
14556
|
|
|
|
|
|
|
|
|
58
|
KURAI
|
MP-37-007-015-001/143
(BADALPAR)
|
1737007015NRG23160620220475056
|
17/06/2022
|
hajra bee
|
1737007015WL027935
|
hajra bee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473433313
|
|
hajrabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
59
|
KURAI
|
MP-37-007-015-001/297
(BADALPAR)
|
1737007015NRG23160620220475057
|
17/06/2022
|
rajkumar
|
1737007015WL027935
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473433313
|
|
rajkumar
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-015-001/297
(BADALPAR)
|
1737007015NRG23160620220475060
|
17/06/2022
|
sandhya
|
1737007015WL027935
|
sandhya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473433313
|
|
sandhya
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-015-001/335
(BADALPAR)
|
1737007015NRG23160620220475061
|
17/06/2022
|
santosh
|
1737007015WL027935
|
santosh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473433313
|
|
santosh
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-015-001/343
(BADALPAR)
|
1737007015NRG23160620220475065
|
17/06/2022
|
mamata
|
1737007015WL027935
|
mamata
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473433313
|
|
mamata
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-021-001/51
(PRASPANI)
|
1737007021NRG23170620220476828
|
17/06/2022
|
dasrath
|
1737007021WL028008
|
dasrath
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473433313
|
|
dasrath
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-021-001/51-A
(PRASPANI)
|
1737007021NRG23170620220476830
|
17/06/2022
|
basant kumar
|
1737007021WL028008
|
basant kumar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473433313
|
|
basantkumar
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-021-001/51-A
(PRASPANI)
|
1737007021NRG23170620220476831
|
17/06/2022
|
Sumarvati
|
1737007021WL028008
|
Sumarvati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
473433313
|
|
Sumarvati
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-028-001/364
(RIDDI)
|
1737007028NRG23170620220479402
|
17/06/2022
|
LALITA
|
1737007028WL028129
|
LALITA
|
00697
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
24/06/2022
|
|
473433313
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75275
|
75275
|
|
|
|
|
|
|
|