|
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-37-007-019-001/127-A
(SARRAHIRRI)
|
1737007000NRG23120620220433234
|
13/06/2022
|
Laxmi
|
1737007WL025943
|
Laxmi
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366132264
|
|
Laxmi
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-019-001/149
(SARRAHIRRI)
|
1737007000NRG23120620220433235
|
13/06/2022
|
Ghudan lal
|
1737007WL025943
|
Ghudan lal
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366132264
|
|
Ghudanlal
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-019-001/70
(SARRAHIRRI)
|
1737007000NRG23120620220433237
|
13/06/2022
|
Hemant Vatti
|
1737007WL025943
|
Hemant Vatti
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366132264
|
|
HemantVatti
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-056-003/68
(THANWARJHODI)
|
1737007062NRG23130620220441390
|
13/06/2022
|
kisor Varma
|
1737007062WL026411
|
kisor Varma
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
kisorVarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-043-005/101
(DHOBITOLA MAL)
|
1737007059NRG23130620220439372
|
13/06/2022
|
Ranglal
|
1737007059WL026286
|
Ranglal
|
00051
|
MAHB0000545
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
Ranglal
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-043-005/14
(DHOBITOLA MAL)
|
1737007059NRG23130620220439375
|
13/06/2022
|
Likesh
|
1737007059WL026286
|
Likesh
|
00051
|
MAHB0000545
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
Likesh
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-043-005/15
(DHOBITOLA MAL)
|
1737007059NRG23130620220439376
|
13/06/2022
|
Fulkali
|
1737007059WL026286
|
Fulkali
|
00051
|
MAHB0000545
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
Fulkali
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-043-005/27-B
(DHOBITOLA MAL)
|
1737007059NRG23130620220439386
|
13/06/2022
|
Kratar singh
|
1737007059WL026286
|
Kratar singh
|
00051
|
MAHB0000545
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
Kratarsingh
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-043-005/31-A
(DHOBITOLA MAL)
|
1737007059NRG23130620220439390
|
13/06/2022
|
Varsha
|
1737007059WL026286
|
Varsha
|
00051
|
MAHB0000545
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
Varsha
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-043-005/31-A
(DHOBITOLA MAL)
|
1737007059NRG23130620220439389
|
13/06/2022
|
Vinod
|
1737007059WL026286
|
Vinod
|
00051
|
MAHB0000545
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
Vinod
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-043-005/63-A
(DHOBITOLA MAL)
|
1737007059NRG23130620220439407
|
13/06/2022
|
bhavni
|
1737007059WL026286
|
bhavni
|
00051
|
MAHB0000545
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
bhavni
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-043-005/69-A
(DHOBITOLA MAL)
|
1737007059NRG23130620220439413
|
13/06/2022
|
sampati
|
1737007059WL026286
|
sampati
|
00051
|
MAHB0000545
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
sampati
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-056-001/105
(THANWARJHODI)
|
1737007056NRG23130620220444525
|
13/06/2022
|
pavan
|
1737007056WL026520
|
pavan
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
pavan
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-056-001/117-B
(THANWARJHODI)
|
1737007056NRG23130620220444535
|
13/06/2022
|
dhara
|
1737007056WL026520
|
dhara
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
dhara
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-056-001/124-A
(THANWARJHODI)
|
1737007056NRG23130620220444537
|
13/06/2022
|
phoolvati
|
1737007056WL026520
|
phoolvati
|
00051
|
MAHB0000545
|
760
|
760
|
Processed
|
17/06/2022
|
|
366132264
|
|
phoolvati
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-056-001/8-A
(THANWARJHODI)
|
1737007056NRG23130620220444595
|
13/06/2022
|
MAHGIYA
|
1737007056WL026520
|
MAHGIYA
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
MAHGIYA
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-056-001/96-B
(THANWARJHODI)
|
1737007056NRG23130620220444610
|
13/06/2022
|
LAXMI
|
1737007056WL026520
|
LAXMI
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14680
|
14680
|
|
|
|
|
|
|
|
|
18
|
KURAI
|
MP-37-007-043-005/29
(DHOBITOLA MAL)
|
1737007059NRG23130620220439388
|
13/06/2022
|
dipak
|
1737007059WL026286
|
dipak
|
00089
|
CBIN0280790
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
dipak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
19
|
KURAI
|
MP-37-007-043-005/74
(DHOBITOLA MAL)
|
1737007059NRG23130620220439414
|
13/06/2022
|
Karina
|
1737007059WL026286
|
Karina
|
00089
|
CBIN0281786
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
Karina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
20
|
KURAI
|
MP-37-007-007-001/31
(BAKODI)
|
1737007000NRG23130620220443254
|
13/06/2022
|
RAM JI
|
1737007WL026481
|
RAM JI
|
00089
|
CBIN0281811
|
965
|
965
|
Processed
|
17/06/2022
|
|
366132264
|
|
RAMJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
21
|
KURAI
|
MP-37-007-056-003/50
(THANWARJHODI)
|
1737007062NRG23130620220441361
|
13/06/2022
|
CHMELI VERMA
|
1737007062WL026411
|
CHMELI VERMA
|
00354
|
PUNB0049000
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
CHMELIVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
22
|
KURAI
|
MP-37-007-007-001/31
(BAKODI)
|
1737007000NRG23130620220443255
|
13/06/2022
|
KAVITA
|
1737007WL026481
|
KAVITA
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
17/06/2022
|
|
366132264
|
|
KAVITA
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-007-001/31
(BAKODI)
|
1737007000NRG23130620220443256
|
13/06/2022
|
UMESH PANCHESHWAR
|
1737007WL026481
|
UMESH PANCHESHWAR
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
17/06/2022
|
|
366132264
|
|
UMESHPANCHESHWAR
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-007-004/72
(BAKODI)
|
1737007000NRG23130620220443261
|
13/06/2022
|
deepak
|
1737007WL026481
|
deepak
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
17/06/2022
|
|
366132264
|
|
deepak
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-048-003/105
(CHHITAPAR)
|
1737007048NRG23130620220440357
|
13/06/2022
|
SMT. BISTO
|
1737007048WL026365
|
SMT. BISTO
|
00354
|
PUNB0268500
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
SMT.BISTO
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-056-001/116
(THANWARJHODI)
|
1737007056NRG23130620220444533
|
13/06/2022
|
mamlesh
|
1737007056WL026520
|
mamlesh
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
mamlesh
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-056-001/141
(THANWARJHODI)
|
1737007056NRG23130620220444545
|
13/06/2022
|
nikita
|
1737007056WL026520
|
nikita
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
17/06/2022
|
|
366132264
|
|
nikita
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-056-001/46
(THANWARJHODI)
|
1737007056NRG23130620220444578
|
13/06/2022
|
belakali
|
1737007056WL026520
|
belakali
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
belakali
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-056-001/60-A
(THANWARJHODI)
|
1737007056NRG23130620220444585
|
13/06/2022
|
Rajkumari
|
1737007056WL026520
|
Rajkumari
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
Rajkumari
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-056-001/86
(THANWARJHODI)
|
1737007056NRG23130620220444603
|
13/06/2022
|
rahul
|
1737007056WL026520
|
rahul
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
17/06/2022
|
|
366132264
|
|
rahul
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-056-003/111-A
(THANWARJHODI)
|
1737007062NRG23130620220441309
|
13/06/2022
|
RADHESYAM VERMA
|
1737007062WL026411
|
RADHESYAM VERMA
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
RADHESYAMVERMA
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-056-003/118
(THANWARJHODI)
|
1737007062NRG23130620220441314
|
13/06/2022
|
ROHIT
|
1737007062WL026411
|
ROHIT
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
17/06/2022
|
|
366132264
|
|
ROHIT
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-056-003/27
(THANWARJHODI)
|
1737007062NRG23130620220441344
|
13/06/2022
|
Santosh kumar
|
1737007062WL026411
|
Santosh kumar
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
Santoshkumar
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-056-003/43
(THANWARJHODI)
|
1737007062NRG23130620220441350
|
13/06/2022
|
Veeredra
|
1737007062WL026411
|
Veeredra
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
Veeredra
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-056-003/48
(THANWARJHODI)
|
1737007062NRG23130620220441356
|
13/06/2022
|
sushila
|
1737007062WL026411
|
sushila
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
sushila
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-056-003/55
(THANWARJHODI)
|
1737007062NRG23130620220441370
|
13/06/2022
|
BEBI
|
1737007062WL026411
|
BEBI
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
BEBI
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-056-003/55
(THANWARJHODI)
|
1737007062NRG23130620220441371
|
13/06/2022
|
Sonam
|
1737007062WL026411
|
Sonam
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
17/06/2022
|
|
366132264
|
|
Sonam
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-056-003/65
(THANWARJHODI)
|
1737007062NRG23130620220441383
|
13/06/2022
|
akshay
|
1737007062WL026411
|
akshay
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
akshay
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-056-003/65
(THANWARJHODI)
|
1737007062NRG23130620220441382
|
13/06/2022
|
rajesh
|
1737007062WL026411
|
rajesh
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
rajesh
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-056-003/66
(THANWARJHODI)
|
1737007062NRG23130620220441385
|
13/06/2022
|
sandeep verma
|
1737007062WL026411
|
sandeep verma
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
sandeepverma
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-056-003/68
(THANWARJHODI)
|
1737007062NRG23130620220441389
|
13/06/2022
|
CHANDNI
|
1737007062WL026411
|
CHANDNI
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
CHANDNI
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-056-003/73
(THANWARJHODI)
|
1737007062NRG23130620220441396
|
13/06/2022
|
SANJAY
|
1737007062WL026411
|
SANJAY
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
SANJAY
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-062-003/55-A
(THANWARJHODI)
|
1737007062NRG23130620220441413
|
13/06/2022
|
SONU UIKEY
|
1737007062WL026411
|
SONU UIKEY
|
00354
|
PUNB0268500
|
760
|
760
|
Processed
|
17/06/2022
|
|
366132264
|
|
SONUUIKEY
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-062-003/56-A
(THANWARJHODI)
|
1737007062NRG23130620220441415
|
13/06/2022
|
LAKHANASINGH
|
1737007062WL026411
|
LAKHANASINGH
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
LAKHANASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24585
|
24585
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-056-001/131
(THANWARJHODI)
|
1737007056NRG23130620220444541
|
13/06/2022
|
laxman
|
1737007056WL026520
|
laxman
|
00415
|
SBIN0000478
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
laxman
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-056-001/131
(THANWARJHODI)
|
1737007056NRG23130620220444540
|
13/06/2022
|
pradum
|
1737007056WL026520
|
pradum
|
00415
|
SBIN0000478
|
190
|
190
|
Processed
|
17/06/2022
|
|
366132264
|
|
pradum
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-056-001/131
(THANWARJHODI)
|
1737007056NRG23130620220444542
|
13/06/2022
|
pradum
|
1737007056WL026520
|
pradum
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
17/06/2022
|
|
366132264
|
|
pradum
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-056-001/87
(THANWARJHODI)
|
1737007056NRG23130620220444604
|
13/06/2022
|
babita
|
1737007056WL026520
|
babita
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
17/06/2022
|
|
366132264
|
|
babita
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-062-003/67-A
(THANWARJHODI)
|
1737007062NRG23130620220441418
|
13/06/2022
|
KAJAL
|
1737007062WL026411
|
KAJAL
|
00415
|
SBIN0000478
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
KAJAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
50
|
KURAI
|
MP-37-007-043-005/21-A
(DHOBITOLA MAL)
|
1737007059NRG23130620220439383
|
13/06/2022
|
Divya
|
1737007059WL026286
|
Divya
|
00415
|
SBIN0006027
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
Divya
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-043-005/27-A
(DHOBITOLA MAL)
|
1737007059NRG23130620220439385
|
13/06/2022
|
DAYAL
|
1737007059WL026286
|
DAYAL
|
00415
|
SBIN0006027
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
DAYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
52
|
KURAI
|
MP-37-007-007-004/72
(BAKODI)
|
1737007000NRG23130620220443262
|
13/06/2022
|
SUREKHA
|
1737007WL026481
|
SUREKHA
|
00415
|
SBIN0012187
|
965
|
965
|
Processed
|
17/06/2022
|
|
366132264
|
|
SUREKHA
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-056-001/132
(THANWARJHODI)
|
1737007056NRG23130620220444544
|
13/06/2022
|
sarita
|
1737007056WL026520
|
sarita
|
00415
|
SBIN0012187
|
950
|
950
|
Processed
|
17/06/2022
|
|
366132264
|
|
sarita
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-056-001/156
(THANWARJHODI)
|
1737007056NRG23130620220444547
|
13/06/2022
|
manisha
|
1737007056WL026520
|
manisha
|
00415
|
SBIN0012187
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
manisha
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-056-001/187
(THANWARJHODI)
|
1737007056NRG23130620220444564
|
13/06/2022
|
KRASKUMAR
|
1737007056WL026520
|
KRASKUMAR
|
00415
|
SBIN0012187
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
KRASKUMAR
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-056-003/110
(THANWARJHODI)
|
1737007062NRG23130620220441308
|
13/06/2022
|
PUSHPA VERMA
|
1737007062WL026411
|
PUSHPA VERMA
|
00415
|
SBIN0012187
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
PUSHPAVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5335
|
5335
|
|
|
|
|
|
|
|
|
57
|
KURAI
|
MP-37-007-043-005/13-A
(DHOBITOLA MAL)
|
1737007059NRG23130620220439373
|
13/06/2022
|
Hariprsad
|
1737007059WL026286
|
Hariprsad
|
00415
|
SBIN0013643
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
Hariprsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
58
|
KURAI
|
MP-37-007-007-001/76
(BAKODI)
|
1737007000NRG23130620220443258
|
13/06/2022
|
Sarvati pancheshwar
|
1737007WL026481
|
Sarvati pancheshwar
|
00468
|
UBIN0541893
|
965
|
965
|
Processed
|
17/06/2022
|
|
366132264
|
|
Sarvatipancheshwar
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-056-001/156
(THANWARJHODI)
|
1737007056NRG23130620220444546
|
13/06/2022
|
pramod
|
1737007056WL026520
|
pramod
|
00468
|
UBIN0541893
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
pramod
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-056-003/71
(THANWARJHODI)
|
1737007062NRG23130620220441392
|
13/06/2022
|
rajkanya verma
|
1737007062WL026411
|
rajkanya verma
|
00468
|
UBIN0541893
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
rajkanyaverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3245
|
3245
|
|
|
|
|
|
|
|
|
61
|
KURAI
|
MP-37-007-019-002/17
(SARRAHIRRI)
|
1737007000NRG23120620220433238
|
13/06/2022
|
prabudyal
|
1737007WL025943
|
prabudyal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366132264
|
|
prabudyal
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-043-005/16
(DHOBITOLA MAL)
|
1737007059NRG23130620220439377
|
13/06/2022
|
Ramwati kumre
|
1737007059WL026286
|
Ramwati kumre
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
Ramwatikumre
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-043-005/21
(DHOBITOLA MAL)
|
1737007059NRG23130620220439380
|
13/06/2022
|
sahulal
|
1737007059WL026286
|
sahulal
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
sahulal
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-043-005/43
(DHOBITOLA MAL)
|
1737007059NRG23130620220439395
|
13/06/2022
|
SAMPAT
|
1737007059WL026286
|
SAMPAT
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
SAMPAT
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-043-005/51
(DHOBITOLA MAL)
|
1737007059NRG23130620220439402
|
13/06/2022
|
rajendra
|
1737007059WL026286
|
rajendra
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
rajendra
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-043-005/8
(DHOBITOLA MAL)
|
1737007059NRG23130620220439416
|
13/06/2022
|
nanak gonge
|
1737007059WL026286
|
nanak gonge
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
nanakgonge
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-043-005/80
(DHOBITOLA MAL)
|
1737007059NRG23130620220439417
|
13/06/2022
|
deendyal
|
1737007059WL026286
|
deendyal
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
deendyal
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-043-005/93
(DHOBITOLA MAL)
|
1737007059NRG23130620220439421
|
13/06/2022
|
Prakash
|
1737007059WL026286
|
Prakash
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
Prakash
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-043-005/96
(DHOBITOLA MAL)
|
1737007059NRG23130620220439423
|
13/06/2022
|
ashok
|
1737007059WL026286
|
ashok
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
ashok
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-056-001/117
(THANWARJHODI)
|
1737007056NRG23130620220444534
|
13/06/2022
|
MANTA
|
1737007056WL026520
|
MANTA
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
17/06/2022
|
|
366132264
|
|
MANTA
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-056-001/174
(THANWARJHODI)
|
1737007056NRG23130620220444558
|
13/06/2022
|
RAJKUMAR
|
1737007056WL026520
|
RAJKUMAR
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
RAJKUMAR
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-056-001/187
(THANWARJHODI)
|
1737007056NRG23130620220444563
|
13/06/2022
|
mira bai
|
1737007056WL026520
|
mira bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
mirabai
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-056-001/62
(THANWARJHODI)
|
1737007056NRG23130620220444586
|
13/06/2022
|
MANIYA
|
1737007056WL026520
|
MANIYA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
MANIYA
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-056-001/80
(THANWARJHODI)
|
1737007056NRG23130620220444597
|
13/06/2022
|
koshalya
|
1737007056WL026520
|
koshalya
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
koshalya
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-056-001/80
(THANWARJHODI)
|
1737007056NRG23130620220444596
|
13/06/2022
|
MUKESH
|
1737007056WL026520
|
MUKESH
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
MUKESH
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-056-001/83
(THANWARJHODI)
|
1737007056NRG23130620220444598
|
13/06/2022
|
rajeshvar
|
1737007056WL026520
|
rajeshvar
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
rajeshvar
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-056-001/9-A
(THANWARJHODI)
|
1737007056NRG23130620220444607
|
13/06/2022
|
dasaram
|
1737007056WL026520
|
dasaram
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
dasaram
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-056-001/95-A
(THANWARJHODI)
|
1737007056NRG23130620220444608
|
13/06/2022
|
santosh
|
1737007056WL026520
|
santosh
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
santosh
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-056-003/110
(THANWARJHODI)
|
1737007062NRG23130620220441306
|
13/06/2022
|
hirdyram
|
1737007062WL026411
|
hirdyram
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
hirdyram
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-056-003/26-B
(THANWARJHODI)
|
1737007062NRG23130620220441342
|
13/06/2022
|
laxmi
|
1737007062WL026411
|
laxmi
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
laxmi
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-056-003/44
(THANWARJHODI)
|
1737007062NRG23130620220441351
|
13/06/2022
|
radhesyam
|
1737007062WL026411
|
radhesyam
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
radhesyam
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-056-003/50
(THANWARJHODI)
|
1737007062NRG23130620220441360
|
13/06/2022
|
sukhdas
|
1737007062WL026411
|
sukhdas
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
sukhdas
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-056-003/51-A
(THANWARJHODI)
|
1737007062NRG23130620220441364
|
13/06/2022
|
omprakash verma
|
1737007062WL026411
|
omprakash verma
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
omprakashverma
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-056-003/51-A
(THANWARJHODI)
|
1737007062NRG23130620220441365
|
13/06/2022
|
rajkumari
|
1737007062WL026411
|
rajkumari
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
rajkumari
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-056-003/53-A
(THANWARJHODI)
|
1737007062NRG23130620220441369
|
13/06/2022
|
nirjala
|
1737007062WL026411
|
nirjala
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
nirjala
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-056-003/66
(THANWARJHODI)
|
1737007062NRG23130620220441384
|
13/06/2022
|
atervati
|
1737007062WL026411
|
atervati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
atervati
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-056-003/71-A
(THANWARJHODI)
|
1737007062NRG23130620220441393
|
13/06/2022
|
uma bai
|
1737007062WL026411
|
uma bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
umabai
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-056-003/73
(THANWARJHODI)
|
1737007062NRG23130620220441395
|
13/06/2022
|
kera bai
|
1737007062WL026411
|
kera bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
kerabai
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-056-003/74
(THANWARJHODI)
|
1737007062NRG23130620220441397
|
13/06/2022
|
krisnakumar
|
1737007062WL026411
|
krisnakumar
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
krisnakumar
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-056-003/85
(THANWARJHODI)
|
1737007062NRG23130620220441399
|
13/06/2022
|
Basodi
|
1737007062WL026411
|
Basodi
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
Basodi
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-056-003/85
(THANWARJHODI)
|
1737007062NRG23130620220441400
|
13/06/2022
|
bhujlo bai
|
1737007062WL026411
|
bhujlo bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
bhujlobai
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-056-003/9
(THANWARJHODI)
|
1737007062NRG23130620220441402
|
13/06/2022
|
nemi
|
1737007062WL026411
|
nemi
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
nemi
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-056-003/9
(THANWARJHODI)
|
1737007062NRG23130620220441403
|
13/06/2022
|
sukhvati
|
1737007062WL026411
|
sukhvati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
sukhvati
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-056-003/95-A
(THANWARJHODI)
|
1737007062NRG23130620220441409
|
13/06/2022
|
anusuiya
|
1737007062WL026411
|
anusuiya
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
anusuiya
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-056-003/95-A
(THANWARJHODI)
|
1737007062NRG23130620220441408
|
13/06/2022
|
ramsevak
|
1737007062WL026411
|
ramsevak
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
ramsevak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40034
|
40034
|
|
|
|
|
|
|
|
|
96
|
KURAI
|
MP-37-007-043-005/63-A
(DHOBITOLA MAL)
|
1737007059NRG23130620220439408
|
13/06/2022
|
dipmala
|
1737007059WL026286
|
dipmala
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
dipmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
97
|
KURAI
|
MP-37-007-056-001/1-A
(THANWARJHODI)
|
1737007056NRG23130620220444524
|
13/06/2022
|
bhagvati
|
1737007056WL026520
|
bhagvati
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
bhagvati
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-056-001/11
(THANWARJHODI)
|
1737007056NRG23130620220444530
|
13/06/2022
|
rameshvar
|
1737007056WL026520
|
rameshvar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
rameshvar
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-056-001/163-A
(THANWARJHODI)
|
1737007056NRG23130620220444549
|
13/06/2022
|
gyanshih
|
1737007056WL026520
|
gyanshih
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
gyanshih
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-056-001/42
(THANWARJHODI)
|
1737007056NRG23130620220444577
|
13/06/2022
|
rajni
|
1737007056WL026520
|
rajni
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
rajni
|
(000000)
|
|
101
|
KURAI
|
MP-37-007-056-001/71-A
(THANWARJHODI)
|
1737007056NRG23130620220444591
|
13/06/2022
|
mahesh
|
1737007056WL026520
|
mahesh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
mahesh
|
(000000)
|
|
102
|
KURAI
|
MP-37-007-056-001/79
(THANWARJHODI)
|
1737007056NRG23130620220444594
|
13/06/2022
|
aanad
|
1737007056WL026520
|
aanad
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
aanad
|
(000000)
|
|
103
|
KURAI
|
MP-37-007-062-003/73-A
(THANWARJHODI)
|
1737007062NRG23130620220441419
|
13/06/2022
|
RAJESH
|
1737007062WL026411
|
RAJESH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
RAJESH
|
(000000)
|
|
104
|
KURAI
|
MP-37-007-062-003/73-A
(THANWARJHODI)
|
1737007062NRG23130620220441420
|
13/06/2022
|
RAJESHWARI VERMA
|
1737007062WL026411
|
RAJESHWARI VERMA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
RAJESHWARIVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
105
|
KURAI
|
MP-37-007-043-005/13-A
(DHOBITOLA MAL)
|
1737007059NRG23130620220439374
|
13/06/2022
|
Urmila
|
1737007059WL026286
|
Urmila
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
Urmila
|
(000000)
|
|
106
|
KURAI
|
MP-37-007-043-005/17
(DHOBITOLA MAL)
|
1737007059NRG23130620220439379
|
13/06/2022
|
Kamlesh
|
1737007059WL026286
|
Kamlesh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
Kamlesh
|
(000000)
|
|
107
|
KURAI
|
MP-37-007-043-005/21-A
(DHOBITOLA MAL)
|
1737007059NRG23130620220439382
|
13/06/2022
|
vijay kumar
|
1737007059WL026286
|
vijay kumar
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
vijaykumar
|
(000000)
|
|
108
|
KURAI
|
MP-37-007-043-005/32-A
(DHOBITOLA MAL)
|
1737007059NRG23130620220439391
|
13/06/2022
|
Kanchan
|
1737007059WL026286
|
Kanchan
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
Kanchan
|
(000000)
|
|
109
|
KURAI
|
MP-37-007-043-005/44-A
(DHOBITOLA MAL)
|
1737007059NRG23130620220439397
|
13/06/2022
|
jitendar
|
1737007059WL026286
|
jitendar
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
jitendar
|
(000000)
|
|
110
|
KURAI
|
MP-37-007-043-005/46-A
(DHOBITOLA MAL)
|
1737007059NRG23130620220439400
|
13/06/2022
|
Nandkishor
|
1737007059WL026286
|
Nandkishor
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
Nandkishor
|
(000000)
|
|
111
|
KURAI
|
MP-37-007-043-005/52-A
(DHOBITOLA MAL)
|
1737007059NRG23130620220439405
|
13/06/2022
|
yasvant
|
1737007059WL026286
|
yasvant
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
17/06/2022
|
|
366132264
|
|
yasvant
|
(000000)
|
|
112
|
KURAI
|
MP-37-007-043-005/69
(DHOBITOLA MAL)
|
1737007059NRG23130620220439411
|
13/06/2022
|
ritesh
|
1737007059WL026286
|
ritesh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
ritesh
|
(000000)
|
|
113
|
KURAI
|
MP-37-007-043-005/69-A
(DHOBITOLA MAL)
|
1737007059NRG23130620220439412
|
13/06/2022
|
anil
|
1737007059WL026286
|
anil
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
anil
|
(000000)
|
|
114
|
KURAI
|
MP-37-007-043-005/80
(DHOBITOLA MAL)
|
1737007059NRG23130620220439418
|
13/06/2022
|
prathvilal
|
1737007059WL026286
|
prathvilal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
prathvilal
|
(000000)
|
|
115
|
KURAI
|
MP-37-007-043-005/90
(DHOBITOLA MAL)
|
1737007059NRG23130620220439420
|
13/06/2022
|
SARITA KANGALI
|
1737007059WL026286
|
SARITA KANGALI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366132264
|
|
SARITAKANGALI
|
(000000)
|
|
116
|
KURAI
|
MP-37-007-056-001/21
(THANWARJHODI)
|
1737007056NRG23130620220444570
|
13/06/2022
|
Radhe
|
1737007056WL026520
|
Radhe
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
Radhe
|
(000000)
|
|
117
|
KURAI
|
MP-37-007-056-001/24-A
(THANWARJHODI)
|
1737007056NRG23130620220444571
|
13/06/2022
|
Gyanti
|
1737007056WL026520
|
Gyanti
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
Gyanti
|
(000000)
|
|
118
|
KURAI
|
MP-37-007-056-001/29-A
(THANWARJHODI)
|
1737007056NRG23130620220444573
|
13/06/2022
|
maya
|
1737007056WL026520
|
maya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
maya
|
(000000)
|
|
119
|
KURAI
|
MP-37-007-056-003/110
(THANWARJHODI)
|
1737007062NRG23130620220441307
|
13/06/2022
|
Mukesh Kumar
|
1737007062WL026411
|
Mukesh Kumar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
MukeshKumar
|
(000000)
|
|
120
|
KURAI
|
MP-37-007-056-003/2
(THANWARJHODI)
|
1737007062NRG23130620220441332
|
13/06/2022
|
Abhay
|
1737007062WL026411
|
Abhay
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
Abhay
|
(000000)
|
|
121
|
KURAI
|
MP-37-007-056-003/25-B
(THANWARJHODI)
|
1737007062NRG23130620220441339
|
13/06/2022
|
ALHIYA
|
1737007062WL026411
|
ALHIYA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
ALHIYA
|
(000000)
|
|
122
|
KURAI
|
MP-37-007-056-003/25-B
(THANWARJHODI)
|
1737007062NRG23130620220441338
|
13/06/2022
|
DHARANCHAND
|
1737007062WL026411
|
DHARANCHAND
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
DHARANCHAND
|
(000000)
|
|
123
|
KURAI
|
MP-37-007-056-003/44-B
(THANWARJHODI)
|
1737007062NRG23130620220441354
|
13/06/2022
|
pushpa
|
1737007062WL026411
|
pushpa
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
17/06/2022
|
|
366132264
|
|
pushpa
|
(000000)
|
|
124
|
KURAI
|
MP-37-007-056-003/71
(THANWARJHODI)
|
1737007062NRG23130620220441391
|
13/06/2022
|
SIYAVATI BAI
|
1737007062WL026411
|
SIYAVATI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
SIYAVATIBAI
|
(000000)
|
|
125
|
KURAI
|
MP-37-007-062-003/55-A
(THANWARJHODI)
|
1737007062NRG23130620220441414
|
13/06/2022
|
PREMKUMARI
|
1737007062WL026411
|
PREMKUMARI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
17/06/2022
|
|
366132264
|
|
PREMKUMARI
|
(000000)
|
|
126
|
KURAI
|
MP-37-007-062-003/56-A
(THANWARJHODI)
|
1737007062NRG23130620220441416
|
13/06/2022
|
SUSHMA
|
1737007062WL026411
|
SUSHMA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
SUSHMA
|
(000000)
|
|
127
|
KURAI
|
MP-37-007-062-003/67-A
(THANWARJHODI)
|
1737007062NRG23130620220441417
|
13/06/2022
|
VEERSINGH
|
1737007062WL026411
|
VEERSINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366132264
|
|
VEERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25400
|
25400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140706
|
140706
|
|
|
|
|
|
|
|