|
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-37-007-029-001/132-A
(KURAI)
|
1737007029NRG23180520220228742
|
19/05/2022
|
ramesh
|
1737007029WL016305
|
ramesh
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
ramesh
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-029-001/137-A
(KURAI)
|
1737007029NRG23180520220228744
|
19/05/2022
|
Lata
|
1737007029WL016305
|
Lata
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
Lata
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-029-001/137-A
(KURAI)
|
1737007029NRG23180520220228743
|
19/05/2022
|
Mahesh
|
1737007029WL016305
|
Mahesh
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
Mahesh
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-029-001/17-A
(KURAI)
|
1737007029NRG23180520220228746
|
19/05/2022
|
Anjali
|
1737007029WL016305
|
Anjali
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
Anjali
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-029-001/17-A
(KURAI)
|
1737007029NRG23180520220228745
|
19/05/2022
|
Devendra
|
1737007029WL016305
|
Devendra
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
Devendra
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-029-001/215
(KURAI)
|
1737007029NRG23180520220228764
|
19/05/2022
|
Ajeej khan
|
1737007029WL016306
|
Ajeej khan
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
Ajeejkhan
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-029-001/215
(KURAI)
|
1737007029NRG23180520220228767
|
19/05/2022
|
Chandni bee
|
1737007029WL016306
|
Chandni bee
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
Chandnibee
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-029-001/215
(KURAI)
|
1737007029NRG23180520220228766
|
19/05/2022
|
Najeer
|
1737007029WL016306
|
Najeer
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
Najeer
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-029-001/215
(KURAI)
|
1737007029NRG23180520220228768
|
19/05/2022
|
Ruksana
|
1737007029WL016306
|
Ruksana
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
Ruksana
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-029-001/215
(KURAI)
|
1737007029NRG23180520220228765
|
19/05/2022
|
Sairum
|
1737007029WL016306
|
Sairum
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
Sairum
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-029-001/234-A
(KURAI)
|
1737007029NRG23180520220228747
|
19/05/2022
|
Sumran
|
1737007029WL016305
|
Sumran
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
Sumran
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-029-001/234-A
(KURAI)
|
1737007029NRG23180520220228748
|
19/05/2022
|
Vaibhav
|
1737007029WL016305
|
Vaibhav
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
Vaibhav
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-029-001/250-A
(KURAI)
|
1737007029NRG23180520220228769
|
19/05/2022
|
NITESH
|
1737007029WL016306
|
NITESH
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
NITESH
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-029-001/251-A
(KURAI)
|
1737007029NRG23180520220228770
|
19/05/2022
|
PREETA
|
1737007029WL016306
|
PREETA
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
PREETA
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-029-001/5-B
(KURAI)
|
1737007029NRG23180520220228789
|
19/05/2022
|
RAMNIWAS
|
1737007029WL016307
|
RAMNIWAS
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
RAMNIWAS
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-029-001/51
(KURAI)
|
1737007029NRG23180520220228773
|
19/05/2022
|
anita
|
1737007029WL016306
|
anita
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
anita
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-029-002/111-A
(KURAI)
|
1737007029NRG23180520220228791
|
19/05/2022
|
surekha
|
1737007029WL016307
|
surekha
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
surekha
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-029-002/111-A
(KURAI)
|
1737007029NRG23180520220228790
|
19/05/2022
|
teekaram
|
1737007029WL016307
|
teekaram
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
teekaram
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-029-002/117-A
(KURAI)
|
1737007029NRG23180520220228780
|
19/05/2022
|
Anil
|
1737007029WL016306
|
Anil
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
Anil
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-029-002/117-A
(KURAI)
|
1737007029NRG23180520220228777
|
19/05/2022
|
anusuiya
|
1737007029WL016306
|
anusuiya
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
anusuiya
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-029-002/117-A
(KURAI)
|
1737007029NRG23180520220228779
|
19/05/2022
|
Sandeep
|
1737007029WL016306
|
Sandeep
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
Sandeep
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-029-002/117-A
(KURAI)
|
1737007029NRG23180520220228778
|
19/05/2022
|
sandeep
|
1737007029WL016306
|
sandeep
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
sandeep
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-029-002/139-A
(KURAI)
|
1737007029NRG23180520220228793
|
19/05/2022
|
CHANDRAKALA
|
1737007029WL016307
|
CHANDRAKALA
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
CHANDRAKALA
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-029-002/139-A
(KURAI)
|
1737007029NRG23180520220228792
|
19/05/2022
|
harichand
|
1737007029WL016307
|
harichand
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
harichand
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-029-002/139-A
(KURAI)
|
1737007029NRG23180520220228794
|
19/05/2022
|
MUKESH
|
1737007029WL016307
|
MUKESH
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
MUKESH
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-029-002/148-A
(KURAI)
|
1737007029NRG23180520220228749
|
19/05/2022
|
AABDA BI
|
1737007029WL016305
|
AABDA BI
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
AABDABI
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-029-002/148-A
(KURAI)
|
1737007029NRG23180520220228750
|
19/05/2022
|
SANJIDA
|
1737007029WL016305
|
SANJIDA
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
SANJIDA
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-029-002/18-A
(KURAI)
|
1737007029NRG23180520220228781
|
19/05/2022
|
BASANTI
|
1737007029WL016306
|
BASANTI
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
BASANTI
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-029-002/19-A
(KURAI)
|
1737007029NRG23180520220228782
|
19/05/2022
|
SUMNTRA
|
1737007029WL016306
|
SUMNTRA
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
SUMNTRA
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-029-002/21-A
(KURAI)
|
1737007029NRG23180520220228751
|
19/05/2022
|
SHEELA
|
1737007029WL016305
|
SHEELA
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
SHEELA
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-029-002/210
(KURAI)
|
1737007029NRG23180520220228783
|
19/05/2022
|
sita
|
1737007029WL016306
|
sita
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
sita
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-029-002/528
(KURAI)
|
1737007029NRG23180520220228796
|
19/05/2022
|
anil
|
1737007029WL016307
|
anil
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
anil
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-029-002/528
(KURAI)
|
1737007029NRG23180520220228797
|
19/05/2022
|
vinod
|
1737007029WL016307
|
vinod
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
vinod
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-029-002/82
(KURAI)
|
1737007029NRG23180520220228799
|
19/05/2022
|
akhtari
|
1737007029WL016307
|
akhtari
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
akhtari
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-029-003/2-A
(KURAI)
|
1737007029NRG23180520220228814
|
19/05/2022
|
Anjeera
|
1737007029WL016308
|
Anjeera
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
Anjeera
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-029-003/29
(KURAI)
|
1737007029NRG23180520220228754
|
19/05/2022
|
suresh
|
1737007029WL016305
|
suresh
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
suresh
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-029-003/31
(KURAI)
|
1737007029NRG23180520220228815
|
19/05/2022
|
PUSHARAM
|
1737007029WL016308
|
PUSHARAM
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
PUSHARAM
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-029-003/32
(KURAI)
|
1737007029NRG23180520220228803
|
19/05/2022
|
ANITA
|
1737007029WL016307
|
ANITA
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
ANITA
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-029-003/32
(KURAI)
|
1737007029NRG23180520220228802
|
19/05/2022
|
RAJKUMAR
|
1737007029WL016307
|
RAJKUMAR
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
RAJKUMAR
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-029-003/32
(KURAI)
|
1737007029NRG23180520220228804
|
19/05/2022
|
sanjeev
|
1737007029WL016307
|
sanjeev
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
sanjeev
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-029-003/36-A
(KURAI)
|
1737007029NRG23180520220228805
|
19/05/2022
|
sangita
|
1737007029WL016307
|
sangita
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
sangita
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-029-003/37
(KURAI)
|
1737007029NRG23180520220228757
|
19/05/2022
|
abhishek
|
1737007029WL016305
|
abhishek
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
abhishek
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-029-003/37
(KURAI)
|
1737007029NRG23180520220228756
|
19/05/2022
|
Anarkali
|
1737007029WL016305
|
Anarkali
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
Anarkali
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-029-003/37
(KURAI)
|
1737007029NRG23180520220228755
|
19/05/2022
|
chandarlal
|
1737007029WL016305
|
chandarlal
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
chandarlal
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-029-003/41
(KURAI)
|
1737007029NRG23180520220228808
|
19/05/2022
|
Rajkumari
|
1737007029WL016307
|
Rajkumari
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
Rajkumari
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-029-003/47
(KURAI)
|
1737007029NRG23180520220228811
|
19/05/2022
|
deepak
|
1737007029WL016307
|
deepak
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
deepak
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-029-003/47
(KURAI)
|
1737007029NRG23180520220228809
|
19/05/2022
|
Jivanlal
|
1737007029WL016307
|
Jivanlal
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
Jivanlal
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-029-003/47
(KURAI)
|
1737007029NRG23180520220228812
|
19/05/2022
|
nandini
|
1737007029WL016307
|
nandini
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
nandini
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-029-003/55-A
(KURAI)
|
1737007029NRG23180520220228786
|
19/05/2022
|
Akhlesh kumar
|
1737007029WL016306
|
Akhlesh kumar
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
Akhleshkumar
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-029-003/55-A
(KURAI)
|
1737007029NRG23180520220228787
|
19/05/2022
|
ankita
|
1737007029WL016306
|
ankita
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
ankita
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-029-003/56
(KURAI)
|
1737007029NRG23180520220228758
|
19/05/2022
|
anikala
|
1737007029WL016305
|
anikala
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
anikala
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-029-003/57-A
(KURAI)
|
1737007029NRG23180520220228762
|
19/05/2022
|
mohanlal
|
1737007029WL016305
|
mohanlal
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
mohanlal
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-029-003/57-A
(KURAI)
|
1737007029NRG23180520220228761
|
19/05/2022
|
prembati
|
1737007029WL016305
|
prembati
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
prembati
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-029-003/57-A
(KURAI)
|
1737007029NRG23180520220228763
|
19/05/2022
|
sudeep
|
1737007029WL016305
|
sudeep
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
883373774
|
|
sudeep
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-037-003/61
(PANDARI BUTTE)
|
1737007050NRG23190520220229459
|
19/05/2022
|
shivkumar
|
1737007050WL016342
|
shivkumar
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883373774
|
|
shivkumar
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-039-001/59-A
(CHANDARPUR)
|
1737007039NRG23190520220229598
|
19/05/2022
|
kamla
|
1737007039WL016355
|
kamla
|
00051
|
MAHB0000545
|
612
|
612
|
Processed
|
25/05/2022
|
|
883373774
|
|
kamla
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-039-001/59-A
(CHANDARPUR)
|
1737007039NRG23190520220229599
|
19/05/2022
|
Sukhram
|
1737007039WL016355
|
Sukhram
|
00051
|
MAHB0000545
|
612
|
612
|
Processed
|
25/05/2022
|
|
883373774
|
|
Sukhram
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-039-001/87
(CHANDARPUR)
|
1737007039NRG23190520220229600
|
19/05/2022
|
Prembati
|
1737007039WL016355
|
Prembati
|
00051
|
MAHB0000545
|
612
|
612
|
Processed
|
25/05/2022
|
|
883373774
|
|
Prembati
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-050-004/179
(BICHHUWAMAL)
|
1737007050NRG23190520220229480
|
19/05/2022
|
Satula
|
1737007050WL016344
|
Satula
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
25/05/2022
|
|
883373774
|
|
Satula
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-050-004/83
(BICHHUWAMAL)
|
1737007050NRG23190520220229483
|
19/05/2022
|
samoti
|
1737007050WL016344
|
samoti
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883373774
|
|
samoti
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-050-004/97
(BICHHUWAMAL)
|
1737007050NRG23190520220229486
|
19/05/2022
|
Jaysingh
|
1737007050WL016344
|
Jaysingh
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883373774
|
|
Jaysingh
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-050-004/97
(BICHHUWAMAL)
|
1737007050NRG23190520220229487
|
19/05/2022
|
Patula
|
1737007050WL016344
|
Patula
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883373774
|
|
Patula
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69878
|
69878
|
|
|
|
|
|
|
|
|
63
|
KURAI
|
MP-37-007-005-005/115-A
(MUNDAPAR)
|
1737007005NRG23160520220218788
|
19/05/2022
|
ghanshyam
|
1737007005WL015727
|
ghanshyam
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
883373774
|
|
ghanshyam
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-005-005/115-B
(MUNDAPAR)
|
1737007005NRG23160520220218789
|
19/05/2022
|
sanjay
|
1737007005WL015727
|
sanjay
|
00354
|
PUNB0268500
|
12
|
12
|
Processed
|
26/05/2022
|
|
883373774
|
|
sanjay
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-005-005/116-C
(MUNDAPAR)
|
1737007005NRG23160520220218777
|
19/05/2022
|
mitasighh
|
1737007005WL015725
|
mitasighh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883373774
|
|
mitasighh
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-005-005/120-A
(MUNDAPAR)
|
1737007005NRG23160520220218790
|
19/05/2022
|
laxmi
|
1737007005WL015727
|
laxmi
|
00354
|
PUNB0268500
|
12
|
12
|
Processed
|
26/05/2022
|
|
883373774
|
|
laxmi
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-005-005/22-A
(MUNDAPAR)
|
1737007005NRG23160520220218791
|
19/05/2022
|
vilash
|
1737007005WL015727
|
vilash
|
00354
|
PUNB0268500
|
12
|
12
|
Processed
|
26/05/2022
|
|
883373774
|
|
vilash
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-005-005/25
(MUNDAPAR)
|
1737007005NRG23160520220218778
|
19/05/2022
|
sunita
|
1737007005WL015725
|
sunita
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883373774
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73520
|
73520
|
|
|
|
|
|
|
|