|
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-37-007-027-002/137
(JIREWADA)
|
1737007000NRG23110520220185636
|
11/05/2022
|
AAKASH BHOYER
|
1737007WL013842
|
AAKASH BHOYER
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744378079
|
|
AAKASHBHOYER
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-037-001/1-A
(PANDARI BUTTE)
|
1737007037NRG23110520220185899
|
11/05/2022
|
JEETENDRA
|
1737007037WL013850
|
JEETENDRA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744378079
|
|
JEETENDRA
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-037-001/1-A
(PANDARI BUTTE)
|
1737007037NRG23110520220185900
|
11/05/2022
|
ramkali
|
1737007037WL013850
|
ramkali
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744378079
|
|
ramkali
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-037-001/106
(PANDARI BUTTE)
|
1737007037NRG23110520220185902
|
11/05/2022
|
DHURPATA
|
1737007037WL013850
|
DHURPATA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744378079
|
|
DHURPATA
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-037-001/115
(PANDARI BUTTE)
|
1737007037NRG23110520220185907
|
11/05/2022
|
JYOTIKA
|
1737007037WL013850
|
JYOTIKA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744378079
|
|
JYOTIKA
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-037-001/125-A
(PANDARI BUTTE)
|
1737007037NRG23110520220185910
|
11/05/2022
|
LATA GONGE
|
1737007037WL013850
|
LATA GONGE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744378079
|
|
LATAGONGE
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-037-001/131-B
(PANDARI BUTTE)
|
1737007037NRG23110520220185911
|
11/05/2022
|
KAMLESHWAR KARWETI
|
1737007037WL013850
|
KAMLESHWAR KARWETI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744378079
|
|
KAMLESHWARKARWETI
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-037-001/15-B
(PANDARI BUTTE)
|
1737007037NRG23110520220185912
|
11/05/2022
|
dhyani
|
1737007037WL013850
|
dhyani
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744378079
|
|
dhyani
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-037-001/15-B
(PANDARI BUTTE)
|
1737007037NRG23110520220185913
|
11/05/2022
|
shashi
|
1737007037WL013850
|
shashi
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744378079
|
|
shashi
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-037-001/16-A
(PANDARI BUTTE)
|
1737007037NRG23110520220185914
|
11/05/2022
|
suraj
|
1737007037WL013850
|
suraj
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
744378079
|
|
suraj
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-037-001/21
(PANDARI BUTTE)
|
1737007037NRG23110520220185916
|
11/05/2022
|
mantura
|
1737007037WL013850
|
mantura
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744378079
|
|
mantura
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-037-001/21
(PANDARI BUTTE)
|
1737007037NRG23110520220185915
|
11/05/2022
|
ramkumar
|
1737007037WL013850
|
ramkumar
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744378079
|
|
ramkumar
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-037-001/70-A
(PANDARI BUTTE)
|
1737007037NRG23110520220185923
|
11/05/2022
|
vimla
|
1737007037WL013850
|
vimla
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744378079
|
|
vimla
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-037-001/78
(PANDARI BUTTE)
|
1737007037NRG23110520220185924
|
11/05/2022
|
JHULLO
|
1737007037WL013850
|
JHULLO
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744378079
|
|
JHULLO
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-037-001/91-B
(PANDARI BUTTE)
|
1737007037NRG23110520220185927
|
11/05/2022
|
LAKHAN KHANDATE
|
1737007037WL013850
|
LAKHAN KHANDATE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744378079
|
|
LAKHANKHANDATE
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-037-001/98
(PANDARI BUTTE)
|
1737007037NRG23110520220185929
|
11/05/2022
|
Manisha
|
1737007037WL013850
|
Manisha
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744378079
|
|
Manisha
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-037-001/98
(PANDARI BUTTE)
|
1737007037NRG23110520220185928
|
11/05/2022
|
Purusottam
|
1737007037WL013850
|
Purusottam
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744378079
|
|
Purusottam
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-037-002/17-C
(PANDARI BUTTE)
|
1737007037NRG23110520220185935
|
11/05/2022
|
nirekha khandate
|
1737007037WL013850
|
nirekha khandate
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744378079
|
|
nirekhakhandate
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-037-002/19-A
(PANDARI BUTTE)
|
1737007037NRG23110520220185937
|
11/05/2022
|
punaram
|
1737007037WL013850
|
punaram
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
17/05/2022
|
|
744378079
|
|
punaram
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-037-002/19-A
(PANDARI BUTTE)
|
1737007037NRG23110520220185938
|
11/05/2022
|
vandna
|
1737007037WL013850
|
vandna
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744378079
|
|
vandna
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-037-002/2-A
(PANDARI BUTTE)
|
1737007037NRG23110520220185939
|
11/05/2022
|
SANGEETA
|
1737007037WL013850
|
SANGEETA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744378079
|
|
SANGEETA
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-037-002/20-C
(PANDARI BUTTE)
|
1737007037NRG23110520220185940
|
11/05/2022
|
RESHMA BAI UIKEY
|
1737007037WL013850
|
RESHMA BAI UIKEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744378079
|
|
RESHMABAIUIKEY
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-037-002/27
(PANDARI BUTTE)
|
1737007037NRG23110520220185942
|
11/05/2022
|
BEBI BAI
|
1737007037WL013850
|
BEBI BAI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744378079
|
|
BEBIBAI
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-037-002/28
(PANDARI BUTTE)
|
1737007037NRG23110520220185943
|
11/05/2022
|
KALA
|
1737007037WL013850
|
KALA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744378079
|
|
KALA
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-037-002/28-A
(PANDARI BUTTE)
|
1737007037NRG23110520220185944
|
11/05/2022
|
SHUSHILA
|
1737007037WL013850
|
SHUSHILA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744378079
|
|
SHUSHILA
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-037-002/29
(PANDARI BUTTE)
|
1737007037NRG23110520220185945
|
11/05/2022
|
FULA BAI
|
1737007037WL013850
|
FULA BAI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Rejected
|
17/05/2022
|
|
744378079
|
Account closed
|
|
|
|
27
|
KURAI
|
MP-37-007-037-002/32
(PANDARI BUTTE)
|
1737007037NRG23110520220185947
|
11/05/2022
|
NIRDOSH
|
1737007037WL013850
|
NIRDOSH
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744378079
|
|
NIRDOSH
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-037-002/32-A
(PANDARI BUTTE)
|
1737007037NRG23110520220185948
|
11/05/2022
|
PRADOSH GONGE
|
1737007037WL013850
|
PRADOSH GONGE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744378079
|
|
PRADOSHGONGE
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-044-002/198
(CHIKHALI)
|
1737007000NRG23110520220185528
|
11/05/2022
|
Kamlkishor
|
1737007WL013840
|
Kamlkishor
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744378079
|
|
Kamlkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34098
|
34098
|
|
|
|
|
|
|
|
|
30
|
KURAI
|
MP-37-007-027-001/105-A
(JIREWADA)
|
1737007000NRG23110520220185593
|
11/05/2022
|
DINESH
|
1737007WL013842
|
DINESH
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744378079
|
|
DINESH
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-027-001/105-A
(JIREWADA)
|
1737007000NRG23110520220185594
|
11/05/2022
|
SANGEETA
|
1737007WL013842
|
SANGEETA
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744378079
|
|
SANGEETA
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-027-001/107-A
(JIREWADA)
|
1737007000NRG23110520220185596
|
11/05/2022
|
Namdev
|
1737007WL013842
|
Namdev
|
00051
|
MAHB0000785
|
760
|
760
|
Processed
|
17/05/2022
|
|
744378079
|
|
Namdev
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-027-001/110-A
(JIREWADA)
|
1737007000NRG23110520220185598
|
11/05/2022
|
Hiraman
|
1737007WL013842
|
Hiraman
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744378079
|
|
Hiraman
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-027-001/110-A
(JIREWADA)
|
1737007000NRG23110520220185599
|
11/05/2022
|
Yelibai
|
1737007WL013842
|
Yelibai
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744378079
|
|
Yelibai
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-027-001/111
(JIREWADA)
|
1737007000NRG23110520220185600
|
11/05/2022
|
Vijay
|
1737007WL013842
|
Vijay
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744378079
|
|
Vijay
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-027-001/121
(JIREWADA)
|
1737007000NRG23110520220185601
|
11/05/2022
|
Rajkumar
|
1737007WL013842
|
Rajkumar
|
00051
|
MAHB0000785
|
570
|
570
|
Processed
|
17/05/2022
|
|
744378079
|
|
Rajkumar
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-027-001/122
(JIREWADA)
|
1737007000NRG23110520220185603
|
11/05/2022
|
RAMKUMARI
|
1737007WL013842
|
RAMKUMARI
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744378079
|
|
RAMKUMARI
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-027-001/128
(JIREWADA)
|
1737007000NRG23110520220185605
|
11/05/2022
|
NOUSILA
|
1737007WL013842
|
NOUSILA
|
00051
|
MAHB0000785
|
760
|
760
|
Processed
|
17/05/2022
|
|
744378079
|
|
NOUSILA
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-027-001/13-A
(JIREWADA)
|
1737007000NRG23110520220185606
|
11/05/2022
|
HUKUMASIH
|
1737007WL013842
|
HUKUMASIH
|
00051
|
MAHB0000785
|
380
|
380
|
Processed
|
17/05/2022
|
|
744378079
|
|
HUKUMASIH
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-027-001/13-A
(JIREWADA)
|
1737007000NRG23110520220185607
|
11/05/2022
|
MEHTAREBAI
|
1737007WL013842
|
MEHTAREBAI
|
00051
|
MAHB0000785
|
380
|
380
|
Processed
|
17/05/2022
|
|
744378079
|
|
MEHTAREBAI
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-027-001/131-A
(JIREWADA)
|
1737007000NRG23110520220185608
|
11/05/2022
|
SAYVANTI
|
1737007WL013842
|
SAYVANTI
|
00051
|
MAHB0000785
|
760
|
760
|
Processed
|
17/05/2022
|
|
744378079
|
|
SAYVANTI
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-027-001/17
(JIREWADA)
|
1737007000NRG23110520220185611
|
11/05/2022
|
Chadrakla
|
1737007WL013842
|
Chadrakla
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744378079
|
|
Chadrakla
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-027-001/2
(JIREWADA)
|
1737007000NRG23110520220185612
|
11/05/2022
|
Shreechand
|
1737007WL013842
|
Shreechand
|
00051
|
MAHB0000785
|
570
|
570
|
Processed
|
17/05/2022
|
|
744378079
|
|
Shreechand
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-027-001/28-A
(JIREWADA)
|
1737007000NRG23110520220185613
|
11/05/2022
|
Sanjay
|
1737007WL013842
|
Sanjay
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744378079
|
|
Sanjay
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-027-001/31-A
(JIREWADA)
|
1737007000NRG23110520220185614
|
11/05/2022
|
ARUNA
|
1737007WL013842
|
ARUNA
|
00051
|
MAHB0000785
|
760
|
760
|
Processed
|
17/05/2022
|
|
744378079
|
|
ARUNA
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-027-001/32-A
(JIREWADA)
|
1737007000NRG23110520220185615
|
11/05/2022
|
IMARBATI
|
1737007WL013842
|
IMARBATI
|
00051
|
MAHB0000785
|
190
|
190
|
Processed
|
17/05/2022
|
|
744378079
|
|
IMARBATI
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-027-001/37
(JIREWADA)
|
1737007000NRG23110520220185616
|
11/05/2022
|
Sayavanti
|
1737007WL013842
|
Sayavanti
|
00051
|
MAHB0000785
|
760
|
760
|
Processed
|
17/05/2022
|
|
744378079
|
|
Sayavanti
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-027-001/42
(JIREWADA)
|
1737007000NRG23110520220185617
|
11/05/2022
|
Anita
|
1737007WL013842
|
Anita
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744378079
|
|
Anita
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-027-001/47
(JIREWADA)
|
1737007000NRG23110520220185620
|
11/05/2022
|
Anil
|
1737007WL013842
|
Anil
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744378079
|
|
Anil
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-027-001/53
(JIREWADA)
|
1737007000NRG23110520220185621
|
11/05/2022
|
Pustkala
|
1737007WL013842
|
Pustkala
|
00051
|
MAHB0000785
|
760
|
760
|
Processed
|
17/05/2022
|
|
744378079
|
|
Pustkala
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-027-001/60
(JIREWADA)
|
1737007000NRG23110520220185624
|
11/05/2022
|
Anita
|
1737007WL013842
|
Anita
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744378079
|
|
Anita
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-027-001/62-B
(JIREWADA)
|
1737007000NRG23110520220185625
|
11/05/2022
|
Akshay
|
1737007WL013842
|
Akshay
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744378079
|
|
Akshay
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-027-001/80
(JIREWADA)
|
1737007000NRG23110520220185627
|
11/05/2022
|
Sunil
|
1737007WL013842
|
Sunil
|
00051
|
MAHB0000785
|
760
|
760
|
Processed
|
17/05/2022
|
|
744378079
|
|
Sunil
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-027-001/86-A
(JIREWADA)
|
1737007000NRG23110520220185628
|
11/05/2022
|
Mannulal
|
1737007WL013842
|
Mannulal
|
00051
|
MAHB0000785
|
760
|
760
|
Processed
|
17/05/2022
|
|
744378079
|
|
Mannulal
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-027-001/86-A
(JIREWADA)
|
1737007000NRG23110520220185629
|
11/05/2022
|
MEETA
|
1737007WL013842
|
MEETA
|
00051
|
MAHB0000785
|
760
|
760
|
Processed
|
17/05/2022
|
|
744378079
|
|
MEETA
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-027-001/87
(JIREWADA)
|
1737007000NRG23110520220185632
|
11/05/2022
|
Sonu
|
1737007WL013842
|
Sonu
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744378079
|
|
Sonu
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-027-002/147
(JIREWADA)
|
1737007000NRG23110520220185637
|
11/05/2022
|
pyaree bai
|
1737007WL013842
|
pyaree bai
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744378079
|
|
pyareebai
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-027-002/156
(JIREWADA)
|
1737007000NRG23110520220185640
|
11/05/2022
|
gajanand
|
1737007WL013842
|
gajanand
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744378079
|
|
gajanand
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-027-002/166
(JIREWADA)
|
1737007000NRG23110520220185641
|
11/05/2022
|
uama
|
1737007WL013842
|
uama
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744378079
|
|
uama
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-027-002/173
(JIREWADA)
|
1737007000NRG23110520220185642
|
11/05/2022
|
shoklal
|
1737007WL013842
|
shoklal
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744378079
|
|
shoklal
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-027-002/176
(JIREWADA)
|
1737007000NRG23110520220185646
|
11/05/2022
|
Ritendra kumar
|
1737007WL013842
|
Ritendra kumar
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744378079
|
|
Ritendrakumar
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-027-002/176-A
(JIREWADA)
|
1737007000NRG23110520220185647
|
11/05/2022
|
ANITA ADAMBE
|
1737007WL013842
|
ANITA ADAMBE
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744378079
|
|
ANITAADAMBE
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-027-002/198
(JIREWADA)
|
1737007000NRG23110520220185651
|
11/05/2022
|
kuntabai
|
1737007WL013842
|
kuntabai
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744378079
|
|
kuntabai
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-033-001/59
(PACHDHAR)
|
1737007000NRG23110520220185691
|
11/05/2022
|
Somkala
|
1737007WL013844
|
Somkala
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744378079
|
|
Somkala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32888
|
32888
|
|
|
|
|
|
|
|
|
65
|
KURAI
|
MP-37-007-033-001/122
(PACHDHAR)
|
1737007000NRG23110520220185688
|
11/05/2022
|
BHAURAV
|
1737007WL013844
|
BHAURAV
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744378079
|
|
BHAURAV
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-033-001/122
(PACHDHAR)
|
1737007000NRG23110520220185689
|
11/05/2022
|
KUMINDA
|
1737007WL013844
|
KUMINDA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744378079
|
|
KUMINDA
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-044-002/198
(CHIKHALI)
|
1737007000NRG23110520220185527
|
11/05/2022
|
Gayaprasad
|
1737007WL013840
|
Gayaprasad
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744378079
|
|
Gayaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70460
|
70460
|
|
|
|
|
|
|
|