|
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-37-007-039-007/9
(CHANDARPUR)
|
1737007039NRG23080620220392207
|
08/06/2022
|
Anand
|
1737007039WL023984
|
Anand
|
00051
|
MAHB0000421
|
1152
|
1152
|
Processed
|
14/06/2022
|
|
310289523
|
|
Anand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-035-001/112
(PINDARI)
|
1737007035NRG23080620220391795
|
08/06/2022
|
hanslal
|
1737007035WL023966
|
hanslal
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310289523
|
|
hanslal
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-039-001/53
(CHANDARPUR)
|
1737007039NRG23080620220393329
|
08/06/2022
|
chunnilal
|
1737007039WL024028
|
chunnilal
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
chunnilal
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-039-001/53
(CHANDARPUR)
|
1737007039NRG23080620220393330
|
08/06/2022
|
kalabati bai
|
1737007039WL024028
|
kalabati bai
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
kalabatibai
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-039-001/59-A
(CHANDARPUR)
|
1737007039NRG23080620220393277
|
08/06/2022
|
kamla
|
1737007039WL024026
|
kamla
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
kamla
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-039-002/50
(CHANDARPUR)
|
1737007039NRG23080620220393333
|
08/06/2022
|
amoti
|
1737007039WL024028
|
amoti
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
amoti
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-039-002/6-A
(CHANDARPUR)
|
1737007039NRG23080620220393016
|
08/06/2022
|
Ramcharan
|
1737007039WL024016
|
Ramcharan
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
Ramcharan
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-039-003/14-A
(CHANDARPUR)
|
1737007039NRG23080620220393279
|
08/06/2022
|
Chandrakala
|
1737007039WL024026
|
Chandrakala
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
Chandrakala
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-039-003/14-A
(CHANDARPUR)
|
1737007039NRG23080620220393278
|
08/06/2022
|
kishor
|
1737007039WL024026
|
kishor
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
kishor
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-039-003/30-A
(CHANDARPUR)
|
1737007039NRG23080620220393017
|
08/06/2022
|
Salikram
|
1737007039WL024016
|
Salikram
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
Salikram
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-039-003/56
(CHANDARPUR)
|
1737007039NRG23080620220393019
|
08/06/2022
|
umarbati
|
1737007039WL024016
|
umarbati
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
umarbati
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-039-003/6-A
(CHANDARPUR)
|
1737007039NRG23080620220393282
|
08/06/2022
|
SUHANA BAI
|
1737007039WL024026
|
SUHANA BAI
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
SUHANABAI
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-039-003/7-A
(CHANDARPUR)
|
1737007039NRG23080620220393021
|
08/06/2022
|
Banshilal
|
1737007039WL024016
|
Banshilal
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
Banshilal
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-039-003/7-A
(CHANDARPUR)
|
1737007039NRG23080620220393020
|
08/06/2022
|
Hirmoti
|
1737007039WL024016
|
Hirmoti
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
Hirmoti
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-039-003/7-A
(CHANDARPUR)
|
1737007039NRG23080620220393022
|
08/06/2022
|
Mantura
|
1737007039WL024016
|
Mantura
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
Mantura
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-039-003/7-A
(CHANDARPUR)
|
1737007039NRG23080620220393023
|
08/06/2022
|
Omprakash
|
1737007039WL024016
|
Omprakash
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
Omprakash
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-039-004/29
(CHANDARPUR)
|
1737007039NRG23080620220393025
|
08/06/2022
|
Arvind
|
1737007039WL024016
|
Arvind
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
Arvind
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-039-004/29
(CHANDARPUR)
|
1737007039NRG23080620220393026
|
08/06/2022
|
Mantree bai
|
1737007039WL024016
|
Mantree bai
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
Mantreebai
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-039-004/32
(CHANDARPUR)
|
1737007039NRG23080620220393028
|
08/06/2022
|
Maheshvari
|
1737007039WL024016
|
Maheshvari
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
Maheshvari
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-039-005/39
(CHANDARPUR)
|
1737007039NRG23080620220393336
|
08/06/2022
|
Nisha
|
1737007039WL024028
|
Nisha
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
Nisha
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-039-006/12
(CHANDARPUR)
|
1737007039NRG23080620220392172
|
08/06/2022
|
Surendra kumar
|
1737007039WL023984
|
Surendra kumar
|
00051
|
MAHB0000545
|
1152
|
1152
|
Processed
|
14/06/2022
|
|
310289523
|
|
Surendrakumar
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-039-006/23
(CHANDARPUR)
|
1737007039NRG23080620220392181
|
08/06/2022
|
Pinki
|
1737007039WL023984
|
Pinki
|
00051
|
MAHB0000545
|
1152
|
1152
|
Processed
|
14/06/2022
|
|
310289523
|
|
Pinki
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-039-006/25
(CHANDARPUR)
|
1737007039NRG23080620220392183
|
08/06/2022
|
Sanjay kumar
|
1737007039WL023984
|
Sanjay kumar
|
00051
|
MAHB0000545
|
1152
|
1152
|
Processed
|
14/06/2022
|
|
310289523
|
|
Sanjaykumar
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-039-006/25
(CHANDARPUR)
|
1737007039NRG23080620220392184
|
08/06/2022
|
Sita
|
1737007039WL023984
|
Sita
|
00051
|
MAHB0000545
|
1152
|
1152
|
Processed
|
14/06/2022
|
|
310289523
|
|
Sita
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-039-006/28
(CHANDARPUR)
|
1737007039NRG23080620220392190
|
08/06/2022
|
Ramnarayan
|
1737007039WL023984
|
Ramnarayan
|
00051
|
MAHB0000545
|
960
|
960
|
Processed
|
14/06/2022
|
|
310289523
|
|
Ramnarayan
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-039-006/38
(CHANDARPUR)
|
1737007039NRG23080620220392198
|
08/06/2022
|
shanta
|
1737007039WL023984
|
shanta
|
00051
|
MAHB0000545
|
768
|
768
|
Processed
|
14/06/2022
|
|
310289523
|
|
shanta
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-039-006/5
(CHANDARPUR)
|
1737007039NRG23080620220392200
|
08/06/2022
|
Mahanad
|
1737007039WL023984
|
Mahanad
|
00051
|
MAHB0000545
|
768
|
768
|
Processed
|
14/06/2022
|
|
310289523
|
|
Mahanad
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-039-006/9
(CHANDARPUR)
|
1737007039NRG23080620220392205
|
08/06/2022
|
Noushal
|
1737007039WL023984
|
Noushal
|
00051
|
MAHB0000545
|
576
|
576
|
Processed
|
14/06/2022
|
|
310289523
|
|
Noushal
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-039-007/12
(CHANDARPUR)
|
1737007039NRG23080620220393290
|
08/06/2022
|
Shushma kumre
|
1737007039WL024026
|
Shushma kumre
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
Shushmakumre
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-039-007/14
(CHANDARPUR)
|
1737007039NRG23080620220393031
|
08/06/2022
|
ANARKALI
|
1737007039WL024016
|
ANARKALI
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
ANARKALI
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-039-007/17
(CHANDARPUR)
|
1737007039NRG23080620220392206
|
08/06/2022
|
Roshni
|
1737007039WL023984
|
Roshni
|
00051
|
MAHB0000545
|
1152
|
1152
|
Processed
|
14/06/2022
|
|
310289523
|
|
Roshni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34452
|
34452
|
|
|
|
|
|
|
|
|
32
|
KURAI
|
MP-37-007-035-001/152-B
(PINDARI)
|
1737007035NRG23080620220391803
|
08/06/2022
|
sunnda
|
1737007035WL023966
|
sunnda
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310289523
|
|
sunnda
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-035-001/159-A
(PINDARI)
|
1737007035NRG23080620220391804
|
08/06/2022
|
ratna
|
1737007035WL023966
|
ratna
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310289523
|
|
ratna
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-035-001/168
(PINDARI)
|
1737007035NRG23080620220391805
|
08/06/2022
|
dasmi
|
1737007035WL023966
|
dasmi
|
00051
|
MAHB0000785
|
380
|
380
|
Processed
|
14/06/2022
|
|
310289523
|
|
dasmi
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-035-001/184-A
(PINDARI)
|
1737007035NRG23080620220392040
|
08/06/2022
|
narendra
|
1737007035WL023976
|
narendra
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
14/06/2022
|
|
310289523
|
|
narendra
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-035-001/197
(PINDARI)
|
1737007035NRG23080620220391812
|
08/06/2022
|
PURNIMA
|
1737007035WL023966
|
PURNIMA
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310289523
|
|
PURNIMA
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-035-001/20
(PINDARI)
|
1737007035NRG23080620220391813
|
08/06/2022
|
shila
|
1737007035WL023966
|
shila
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310289523
|
|
shila
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-035-001/20-A
(PINDARI)
|
1737007035NRG23080620220391814
|
08/06/2022
|
SULOCHANA
|
1737007035WL023966
|
SULOCHANA
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310289523
|
|
SULOCHANA
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-035-001/212
(PINDARI)
|
1737007035NRG23080620220392041
|
08/06/2022
|
NANDKISHOR
|
1737007035WL023976
|
NANDKISHOR
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
14/06/2022
|
|
310289523
|
|
NANDKISHOR
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-035-001/226-A
(PINDARI)
|
1737007035NRG23080620220391820
|
08/06/2022
|
LAXMI
|
1737007035WL023966
|
LAXMI
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310289523
|
|
LAXMI
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-035-001/226-A
(PINDARI)
|
1737007035NRG23080620220392044
|
08/06/2022
|
NISHA
|
1737007035WL023976
|
NISHA
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
14/06/2022
|
|
310289523
|
|
NISHA
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-035-001/233
(PINDARI)
|
1737007035NRG23080620220391822
|
08/06/2022
|
sangita
|
1737007035WL023966
|
sangita
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310289523
|
|
sangita
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-035-001/233-A
(PINDARI)
|
1737007035NRG23080620220391823
|
08/06/2022
|
sarita
|
1737007035WL023966
|
sarita
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310289523
|
|
sarita
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-035-001/234-A
(PINDARI)
|
1737007035NRG23080620220391824
|
08/06/2022
|
rampyari
|
1737007035WL023966
|
rampyari
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
14/06/2022
|
|
310289523
|
|
rampyari
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-035-001/241
(PINDARI)
|
1737007035NRG23080620220391826
|
08/06/2022
|
RANJANA
|
1737007035WL023966
|
RANJANA
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310289523
|
|
RANJANA
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-035-001/317-A
(PINDARI)
|
1737007035NRG23080620220391844
|
08/06/2022
|
SAHISTA
|
1737007035WL023966
|
SAHISTA
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310289523
|
|
SAHISTA
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-035-001/329-A
(PINDARI)
|
1737007035NRG23080620220391846
|
08/06/2022
|
VINITA
|
1737007035WL023966
|
VINITA
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310289523
|
|
VINITA
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-035-001/363
(PINDARI)
|
1737007035NRG23080620220391849
|
08/06/2022
|
suryapal
|
1737007035WL023966
|
suryapal
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310289523
|
|
suryapal
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-035-001/415
(PINDARI)
|
1737007035NRG23080620220391851
|
08/06/2022
|
CHAITRAM
|
1737007035WL023966
|
CHAITRAM
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310289523
|
|
CHAITRAM
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-035-001/84-A
(PINDARI)
|
1737007035NRG23080620220391854
|
08/06/2022
|
snehlata
|
1737007035WL023966
|
snehlata
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
14/06/2022
|
|
310289523
|
|
snehlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
51
|
KURAI
|
MP-37-007-004-001/112-A
(JHALAGONDI)
|
1737007004NRG23080620220395214
|
08/06/2022
|
SAKUN
|
1737007004WL024096
|
SAKUN
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
SAKUN
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-004-001/20
(JHALAGONDI)
|
1737007004NRG23080620220394964
|
08/06/2022
|
sohan lal
|
1737007004WL024090
|
sohan lal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
sohanlal
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-004-001/23-B
(JHALAGONDI)
|
1737007004NRG23080620220395215
|
08/06/2022
|
savnlal
|
1737007004WL024096
|
savnlal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
savnlal
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-004-001/28-A
(JHALAGONDI)
|
1737007004NRG23080620220395217
|
08/06/2022
|
MUNALAL
|
1737007004WL024096
|
MUNALAL
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
MUNALAL
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-004-001/45-A
(JHALAGONDI)
|
1737007004NRG23080620220395218
|
08/06/2022
|
LALSINGH
|
1737007004WL024096
|
LALSINGH
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
LALSINGH
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-004-001/46-A
(JHALAGONDI)
|
1737007004NRG23080620220395219
|
08/06/2022
|
Jhunan bai
|
1737007004WL024096
|
Jhunan bai
|
00354
|
PUNB0268500
|
204
|
204
|
Processed
|
14/06/2022
|
|
310289523
|
|
Jhunanbai
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-004-001/50
(JHALAGONDI)
|
1737007004NRG23080620220394967
|
08/06/2022
|
HARECND
|
1737007004WL024090
|
HARECND
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
HARECND
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-004-001/62-A
(JHALAGONDI)
|
1737007004NRG23080620220395220
|
08/06/2022
|
ganga
|
1737007004WL024096
|
ganga
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
ganga
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-004-001/63-A
(JHALAGONDI)
|
1737007004NRG23080620220395221
|
08/06/2022
|
chadmi
|
1737007004WL024096
|
chadmi
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
chadmi
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-004-001/92-C
(JHALAGONDI)
|
1737007004NRG23080620220395223
|
08/06/2022
|
CHATARSHINGH
|
1737007004WL024096
|
CHATARSHINGH
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
CHATARSHINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
61
|
KURAI
|
MP-37-007-039-004/32
(CHANDARPUR)
|
1737007039NRG23080620220393027
|
08/06/2022
|
ARVIND
|
1737007039WL024016
|
ARVIND
|
00415
|
SBIN0000478
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
ARVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
KURAI
|
MP-37-007-004-001/23-B
(JHALAGONDI)
|
1737007004NRG23080620220395216
|
08/06/2022
|
Arun
|
1737007004WL024096
|
Arun
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
Arun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
KURAI
|
MP-37-007-004-001/18
(JHALAGONDI)
|
1737007004NRG23080620220394963
|
08/06/2022
|
rikesh
|
1737007004WL024090
|
rikesh
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
rikesh
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-004-001/6
(JHALAGONDI)
|
1737007004NRG23080620220394969
|
08/06/2022
|
HEMRAJ
|
1737007004WL024090
|
HEMRAJ
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
HEMRAJ
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-004-001/6
(JHALAGONDI)
|
1737007004NRG23080620220394968
|
08/06/2022
|
youraj
|
1737007004WL024090
|
youraj
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
youraj
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-004-004/14-A
(JHALAGONDI)
|
1737007004NRG23080620220394970
|
08/06/2022
|
Ramswre
|
1737007004WL024090
|
Ramswre
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289523
|
|
Ramswre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74118
|
74118
|
|
|
|
|
|
|
|