|
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-37-007-022-003/15-B
(VIJAYPANI)
|
1737007022NRG23280520220299997
|
29/05/2022
|
nirpat
|
1737007022WL019701
|
nirpat
|
00045
|
BARB0SEONIX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
nirpat
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-049-003/61
(SAGAR)
|
1737007049NRG23280520220301064
|
29/05/2022
|
Rajesh
|
1737007049WL019767
|
Rajesh
|
00045
|
BARB0SEONIX
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
115322346
|
|
Rajesh
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-049-003/70
(SAGAR)
|
1737007049NRG23280520220301066
|
29/05/2022
|
Mansingh
|
1737007049WL019767
|
Mansingh
|
00045
|
BARB0SEONIX
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
115322346
|
|
Mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3706
|
3706
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-043-003/4
(DHOBITOLA MAL)
|
1737007000NRG23290520220304240
|
29/05/2022
|
manita soneswar
|
1737007WL019993
|
manita soneswar
|
00048
|
BKID0009590
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
manitasoneswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-043-003/111
(DHOBITOLA MAL)
|
1737007000NRG23290520220304181
|
29/05/2022
|
KAMLA
|
1737007WL019993
|
KAMLA
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
KAMLA
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-043-003/140
(DHOBITOLA MAL)
|
1737007000NRG23290520220304190
|
29/05/2022
|
malti
|
1737007WL019993
|
malti
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
malti
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-043-003/15
(DHOBITOLA MAL)
|
1737007000NRG23290520220304198
|
29/05/2022
|
sidhrath
|
1737007WL019993
|
sidhrath
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
sidhrath
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-043-003/15-A
(DHOBITOLA MAL)
|
1737007000NRG23290520220304199
|
29/05/2022
|
payal
|
1737007WL019993
|
payal
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115322346
|
|
payal
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-043-003/160
(DHOBITOLA MAL)
|
1737007000NRG23290520220304212
|
29/05/2022
|
Maya
|
1737007WL019993
|
Maya
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
Maya
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-043-003/173
(DHOBITOLA MAL)
|
1737007000NRG23290520220304222
|
29/05/2022
|
Uman Bai
|
1737007WL019993
|
Uman Bai
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115322346
|
|
UmanBai
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-043-003/180
(DHOBITOLA MAL)
|
1737007000NRG23290520220304224
|
29/05/2022
|
mirendar
|
1737007WL019993
|
mirendar
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
mirendar
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-043-003/22
(DHOBITOLA MAL)
|
1737007000NRG23290520220304229
|
29/05/2022
|
jaysingh
|
1737007WL019993
|
jaysingh
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115322346
|
|
jaysingh
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-043-003/73
(DHOBITOLA MAL)
|
1737007000NRG23290520220304263
|
29/05/2022
|
sachin
|
1737007WL019993
|
sachin
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
sachin
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-043-003/75
(DHOBITOLA MAL)
|
1737007000NRG23290520220304265
|
29/05/2022
|
Sangeeta bai
|
1737007WL019993
|
Sangeeta bai
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
Sangeetabai
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-043-003/8
(DHOBITOLA MAL)
|
1737007000NRG23290520220304269
|
29/05/2022
|
baran bai
|
1737007WL019993
|
baran bai
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
baranbai
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-043-003/86
(DHOBITOLA MAL)
|
1737007000NRG23290520220304276
|
29/05/2022
|
kiran kavre
|
1737007WL019993
|
kiran kavre
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
kirankavre
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-043-003/97
(DHOBITOLA MAL)
|
1737007000NRG23290520220304280
|
29/05/2022
|
Lalita bai
|
1737007WL019993
|
Lalita bai
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
Lalitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
18
|
KURAI
|
MP-37-007-043-003/118
(DHOBITOLA MAL)
|
1737007000NRG23290520220304183
|
29/05/2022
|
SAMPATI
|
1737007WL019993
|
SAMPATI
|
00089
|
CBIN0281786
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
SAMPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
19
|
KURAI
|
MP-37-007-003-003/10
(DARASIKLA)
|
1737007000NRG23290520220304143
|
29/05/2022
|
kamlesh
|
1737007WL019992
|
kamlesh
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115322346
|
|
kamlesh
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-003-003/10
(DARASIKLA)
|
1737007000NRG23290520220304142
|
29/05/2022
|
rajsing
|
1737007WL019992
|
rajsing
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115322346
|
|
rajsing
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-003-003/13
(DARASIKLA)
|
1737007000NRG23290520220304144
|
29/05/2022
|
jaiylal
|
1737007WL019992
|
jaiylal
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115322346
|
|
jaiylal
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-003-003/13
(DARASIKLA)
|
1737007000NRG23290520220304145
|
29/05/2022
|
rajkumari
|
1737007WL019992
|
rajkumari
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115322346
|
|
rajkumari
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-003-003/17
(DARASIKLA)
|
1737007000NRG23290520220304148
|
29/05/2022
|
atarlal
|
1737007WL019992
|
atarlal
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115322346
|
|
atarlal
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-003-003/17
(DARASIKLA)
|
1737007000NRG23290520220304149
|
29/05/2022
|
Babita
|
1737007WL019992
|
Babita
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115322346
|
|
Babita
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-003-003/20
(DARASIKLA)
|
1737007000NRG23290520220304152
|
29/05/2022
|
veersingh
|
1737007WL019992
|
veersingh
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115322346
|
|
veersingh
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-003-003/22
(DARASIKLA)
|
1737007000NRG23290520220304155
|
29/05/2022
|
Jeevanlal
|
1737007WL019992
|
Jeevanlal
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115322346
|
|
Jeevanlal
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-003-003/23
(DARASIKLA)
|
1737007000NRG23290520220304156
|
29/05/2022
|
Rajkumar
|
1737007WL019992
|
Rajkumar
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115322346
|
|
Rajkumar
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-003-003/30
(DARASIKLA)
|
1737007000NRG23290520220304160
|
29/05/2022
|
rajpal
|
1737007WL019992
|
rajpal
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115322346
|
|
rajpal
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-003-003/30
(DARASIKLA)
|
1737007000NRG23290520220304161
|
29/05/2022
|
rameshwari
|
1737007WL019992
|
rameshwari
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115322346
|
|
rameshwari
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-003-003/36
(DARASIKLA)
|
1737007000NRG23290520220304164
|
29/05/2022
|
Dashwanti
|
1737007WL019992
|
Dashwanti
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
02/06/2022
|
|
115322346
|
|
Dashwanti
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-003-003/40
(DARASIKLA)
|
1737007000NRG23290520220304165
|
29/05/2022
|
indrakumar
|
1737007WL019992
|
indrakumar
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115322346
|
|
indrakumar
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-003-003/40
(DARASIKLA)
|
1737007000NRG23290520220304166
|
29/05/2022
|
rajwanti
|
1737007WL019992
|
rajwanti
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115322346
|
|
rajwanti
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-003-003/48
(DARASIKLA)
|
1737007000NRG23290520220304173
|
29/05/2022
|
Ankita uikey
|
1737007WL019992
|
Ankita uikey
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
02/06/2022
|
|
115322346
|
|
Ankitauikey
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-003-003/7
(DARASIKLA)
|
1737007000NRG23290520220304174
|
29/05/2022
|
Buddhulal
|
1737007WL019992
|
Buddhulal
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115322346
|
|
Buddhulal
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-022-003/69-A
(VIJAYPANI)
|
1737007022NRG23280520220300011
|
29/05/2022
|
lata
|
1737007022WL019701
|
lata
|
00354
|
PUNB0268500
|
840
|
840
|
Processed
|
02/06/2022
|
|
115322346
|
|
lata
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-022-003/69-A
(VIJAYPANI)
|
1737007022NRG23280520220300010
|
29/05/2022
|
rhaes
|
1737007022WL019701
|
rhaes
|
00354
|
PUNB0268500
|
840
|
840
|
Processed
|
02/06/2022
|
|
115322346
|
|
rhaes
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-049-003/48
(SAGAR)
|
1737007049NRG23280520220301062
|
29/05/2022
|
SUKHCHAND
|
1737007049WL019767
|
SUKHCHAND
|
00354
|
PUNB0268500
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
115322346
|
|
SUKHCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
38
|
KURAI
|
MP-37-007-049-003/120
(SAGAR)
|
1737007049NRG23280520220301055
|
29/05/2022
|
SUMANLATA MARSKOLE
|
1737007049WL019767
|
SUMANLATA MARSKOLE
|
00415
|
SBIN0000478
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
115322346
|
|
SUMANLATAMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
39
|
KURAI
|
MP-37-007-043-003/109
(DHOBITOLA MAL)
|
1737007000NRG23290520220304180
|
29/05/2022
|
gurudip
|
1737007WL019993
|
gurudip
|
00415
|
SBIN0006027
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115322346
|
|
gurudip
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-043-003/54
(DHOBITOLA MAL)
|
1737007000NRG23290520220304245
|
29/05/2022
|
rohit
|
1737007WL019993
|
rohit
|
00415
|
SBIN0006027
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
41
|
KURAI
|
MP-37-007-049-003/136
(SAGAR)
|
1737007049NRG23280520220301057
|
29/05/2022
|
SUMANLATA MARSKOLE
|
1737007049WL019767
|
SUMANLATA MARSKOLE
|
00462
|
UCBA0003225
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
115322346
|
|
SUMANLATAMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
42
|
KURAI
|
MP-37-007-043-003/45
(DHOBITOLA MAL)
|
1737007000NRG23290520220304244
|
29/05/2022
|
vinod
|
1737007WL019993
|
vinod
|
00468
|
UBIN0541893
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
vinod
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-043-003/79
(DHOBITOLA MAL)
|
1737007000NRG23290520220304268
|
29/05/2022
|
urmila
|
1737007WL019993
|
urmila
|
00468
|
UBIN0541893
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
urmila
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-049-003/111
(SAGAR)
|
1737007049NRG23280520220301053
|
29/05/2022
|
ANJNI
|
1737007049WL019767
|
ANJNI
|
00468
|
UBIN0541893
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
115322346
|
|
ANJNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3848
|
3848
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-043-003/156
(DHOBITOLA MAL)
|
1737007000NRG23290520220304205
|
29/05/2022
|
Ramkumar
|
1737007WL019993
|
Ramkumar
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
Ramkumar
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-043-003/16
(DHOBITOLA MAL)
|
1737007000NRG23290520220304210
|
29/05/2022
|
Bhagchand
|
1737007WL019993
|
Bhagchand
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
Bhagchand
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-043-003/16
(DHOBITOLA MAL)
|
1737007000NRG23290520220304211
|
29/05/2022
|
Nilan bai
|
1737007WL019993
|
Nilan bai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
Nilanbai
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-043-003/179
(DHOBITOLA MAL)
|
1737007000NRG23290520220304223
|
29/05/2022
|
umeshwari
|
1737007WL019993
|
umeshwari
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115322346
|
|
umeshwari
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-043-003/22
(DHOBITOLA MAL)
|
1737007000NRG23290520220304228
|
29/05/2022
|
SYAMU
|
1737007WL019993
|
SYAMU
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115322346
|
|
SYAMU
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-043-003/26-A
(DHOBITOLA MAL)
|
1737007000NRG23290520220304232
|
29/05/2022
|
geeta
|
1737007WL019993
|
geeta
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
geeta
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-043-003/30
(DHOBITOLA MAL)
|
1737007000NRG23290520220304234
|
29/05/2022
|
Latabai
|
1737007WL019993
|
Latabai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
Latabai
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-043-003/33
(DHOBITOLA MAL)
|
1737007000NRG23290520220304238
|
29/05/2022
|
Kavita koushle
|
1737007WL019993
|
Kavita koushle
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115322346
|
|
Kavitakoushle
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-043-003/33
(DHOBITOLA MAL)
|
1737007000NRG23290520220304236
|
29/05/2022
|
nandkishor kaushle
|
1737007WL019993
|
nandkishor kaushle
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
02/06/2022
|
|
115322346
|
|
nandkishorkaushle
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-043-003/33
(DHOBITOLA MAL)
|
1737007000NRG23290520220304237
|
29/05/2022
|
Narendra koushle
|
1737007WL019993
|
Narendra koushle
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
Narendrakoushle
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-043-003/67
(DHOBITOLA MAL)
|
1737007000NRG23290520220304256
|
29/05/2022
|
Dasharath
|
1737007WL019993
|
Dasharath
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
02/06/2022
|
|
115322346
|
|
Dasharath
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-043-003/83
(DHOBITOLA MAL)
|
1737007000NRG23290520220304271
|
29/05/2022
|
chandrashekhar
|
1737007WL019993
|
chandrashekhar
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
chandrashekhar
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-043-003/91
(DHOBITOLA MAL)
|
1737007000NRG23290520220304279
|
29/05/2022
|
sunitabai
|
1737007WL019993
|
sunitabai
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
02/06/2022
|
|
115322346
|
|
sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
58
|
KURAI
|
MP-37-007-022-001/12
(VIJAYPANI)
|
1737007022NRG23280520220299979
|
29/05/2022
|
sunita
|
1737007022WL019701
|
sunita
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
02/06/2022
|
|
115322346
|
|
sunita
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-022-001/64
(VIJAYPANI)
|
1737007022NRG23280520220299988
|
29/05/2022
|
ambika
|
1737007022WL019701
|
ambika
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
02/06/2022
|
|
115322346
|
|
ambika
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-022-001/64
(VIJAYPANI)
|
1737007022NRG23280520220299987
|
29/05/2022
|
baduram
|
1737007022WL019701
|
baduram
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
02/06/2022
|
|
115322346
|
|
baduram
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-022-002/10-D
(VIJAYPANI)
|
1737007022NRG23280520220299989
|
29/05/2022
|
Kerelal
|
1737007022WL019701
|
Kerelal
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
02/06/2022
|
|
115322346
|
|
Kerelal
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-022-003/46-C
(VIJAYPANI)
|
1737007022NRG23280520220300004
|
29/05/2022
|
endarbati
|
1737007022WL019701
|
endarbati
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
02/06/2022
|
|
115322346
|
|
endarbati
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-022-003/67
(VIJAYPANI)
|
1737007022NRG23280520220300009
|
29/05/2022
|
savita
|
1737007022WL019701
|
savita
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
02/06/2022
|
|
115322346
|
|
savita
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-022-003/94
(VIJAYPANI)
|
1737007022NRG23280520220300016
|
29/05/2022
|
HRPRSAD
|
1737007022WL019701
|
HRPRSAD
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
02/06/2022
|
|
115322346
|
|
HRPRSAD
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-022-003/94
(VIJAYPANI)
|
1737007022NRG23280520220300017
|
29/05/2022
|
SASI
|
1737007022WL019701
|
SASI
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
02/06/2022
|
|
115322346
|
|
SASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
66
|
KURAI
|
MP-37-007-022-001/18
(VIJAYPANI)
|
1737007022NRG23280520220299980
|
29/05/2022
|
sandaya
|
1737007022WL019701
|
sandaya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/06/2022
|
|
115322346
|
|
sandaya
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-022-001/18
(VIJAYPANI)
|
1737007022NRG23280520220299981
|
29/05/2022
|
vrsa
|
1737007022WL019701
|
vrsa
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/06/2022
|
|
115322346
|
|
vrsa
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-022-001/21
(VIJAYPANI)
|
1737007022NRG23280520220299982
|
29/05/2022
|
Tijlal
|
1737007022WL019701
|
Tijlal
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/06/2022
|
|
115322346
|
|
Tijlal
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-022-001/22-A
(VIJAYPANI)
|
1737007022NRG23280520220299983
|
29/05/2022
|
sona
|
1737007022WL019701
|
sona
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/06/2022
|
|
115322346
|
|
sona
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-022-001/30-B
(VIJAYPANI)
|
1737007022NRG23280520220299984
|
29/05/2022
|
manohar
|
1737007022WL019701
|
manohar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/06/2022
|
|
115322346
|
|
manohar
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-022-001/51
(VIJAYPANI)
|
1737007022NRG23280520220299985
|
29/05/2022
|
Devki
|
1737007022WL019701
|
Devki
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/06/2022
|
|
115322346
|
|
Devki
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-022-001/6
(VIJAYPANI)
|
1737007022NRG23280520220299986
|
29/05/2022
|
Amrta
|
1737007022WL019701
|
Amrta
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/06/2022
|
|
115322346
|
|
Amrta
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-022-003/102-A
(VIJAYPANI)
|
1737007022NRG23280520220299992
|
29/05/2022
|
radhyam
|
1737007022WL019701
|
radhyam
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
03/06/2022
|
|
115322346
|
|
radhyam
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-022-003/102-A
(VIJAYPANI)
|
1737007022NRG23280520220299993
|
29/05/2022
|
sivnrya
|
1737007022WL019701
|
sivnrya
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
03/06/2022
|
|
115322346
|
|
sivnrya
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-022-003/12-B
(VIJAYPANI)
|
1737007022NRG23280520220299995
|
29/05/2022
|
sachin
|
1737007022WL019701
|
sachin
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
03/06/2022
|
|
115322346
|
|
sachin
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-022-003/12-B
(VIJAYPANI)
|
1737007022NRG23280520220299994
|
29/05/2022
|
selendar
|
1737007022WL019701
|
selendar
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
03/06/2022
|
|
115322346
|
|
selendar
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-022-003/15-B
(VIJAYPANI)
|
1737007022NRG23280520220299998
|
29/05/2022
|
asurti
|
1737007022WL019701
|
asurti
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
03/06/2022
|
|
115322346
|
|
asurti
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-022-003/24-A
(VIJAYPANI)
|
1737007022NRG23280520220299999
|
29/05/2022
|
hirno
|
1737007022WL019701
|
hirno
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/06/2022
|
|
115322346
|
|
hirno
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-022-003/24-B
(VIJAYPANI)
|
1737007022NRG23280520220300000
|
29/05/2022
|
durga
|
1737007022WL019701
|
durga
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/06/2022
|
|
115322346
|
|
durga
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-022-003/28-A
(VIJAYPANI)
|
1737007022NRG23280520220300001
|
29/05/2022
|
panco
|
1737007022WL019701
|
panco
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/06/2022
|
|
115322346
|
|
panco
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-022-003/36-A
(VIJAYPANI)
|
1737007022NRG23280520220300002
|
29/05/2022
|
ramnhat
|
1737007022WL019701
|
ramnhat
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/06/2022
|
|
115322346
|
|
ramnhat
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-022-003/42-C
(VIJAYPANI)
|
1737007022NRG23280520220300003
|
29/05/2022
|
babita
|
1737007022WL019701
|
babita
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/06/2022
|
|
115322346
|
|
babita
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-022-003/65
(VIJAYPANI)
|
1737007022NRG23280520220300005
|
29/05/2022
|
ansya
|
1737007022WL019701
|
ansya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/06/2022
|
|
115322346
|
|
ansya
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-022-003/65-C
(VIJAYPANI)
|
1737007022NRG23280520220300006
|
29/05/2022
|
bharat
|
1737007022WL019701
|
bharat
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/06/2022
|
|
115322346
|
|
bharat
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-022-003/65-C
(VIJAYPANI)
|
1737007022NRG23280520220300007
|
29/05/2022
|
lalita
|
1737007022WL019701
|
lalita
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/06/2022
|
|
115322346
|
|
lalita
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-022-003/74
(VIJAYPANI)
|
1737007022NRG23280520220300013
|
29/05/2022
|
Kesrav
|
1737007022WL019701
|
Kesrav
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/06/2022
|
|
115322346
|
|
Kesrav
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-049-003/126
(SAGAR)
|
1737007049NRG23280520220301056
|
29/05/2022
|
Kapsi
|
1737007049WL019767
|
Kapsi
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
115322346
|
|
Kapsi
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-049-003/28-C
(SAGAR)
|
1737007049NRG23280520220301060
|
29/05/2022
|
RAMA
|
1737007049WL019767
|
RAMA
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
115322346
|
|
RAMA
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-049-003/35-A
(SAGAR)
|
1737007049NRG23280520220301061
|
29/05/2022
|
RAMBABU
|
1737007049WL019767
|
RAMBABU
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
115322346
|
|
RAMBABU
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-049-003/57
(SAGAR)
|
1737007049NRG23280520220301063
|
29/05/2022
|
SUMANLALA
|
1737007049WL019767
|
SUMANLALA
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
115322346
|
|
SUMANLALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24842
|
24842
|
|
|
|
|
|
|
|
|
91
|
KURAI
|
MP-37-007-043-003/14
(DHOBITOLA MAL)
|
1737007000NRG23290520220304189
|
29/05/2022
|
Surekha
|
1737007WL019993
|
Surekha
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
Surekha
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-043-003/146
(DHOBITOLA MAL)
|
1737007000NRG23290520220304195
|
29/05/2022
|
rajesh shiv
|
1737007WL019993
|
rajesh shiv
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
rajeshshiv
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-043-003/149
(DHOBITOLA MAL)
|
1737007000NRG23290520220304196
|
29/05/2022
|
Jaypal
|
1737007WL019993
|
Jaypal
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
Jaypal
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-043-003/150
(DHOBITOLA MAL)
|
1737007000NRG23290520220304201
|
29/05/2022
|
ushila
|
1737007WL019993
|
ushila
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
ushila
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-043-003/152
(DHOBITOLA MAL)
|
1737007000NRG23290520220304202
|
29/05/2022
|
Sarita
|
1737007WL019993
|
Sarita
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
Sarita
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-043-003/172
(DHOBITOLA MAL)
|
1737007000NRG23290520220304220
|
29/05/2022
|
shila
|
1737007WL019993
|
shila
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
shila
|
(000000)
|
|
97
|
KURAI
|
MP-37-007-043-003/173
(DHOBITOLA MAL)
|
1737007000NRG23290520220304221
|
29/05/2022
|
Amarsingh
|
1737007WL019993
|
Amarsingh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115322346
|
|
Amarsingh
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-043-003/21
(DHOBITOLA MAL)
|
1737007000NRG23290520220304227
|
29/05/2022
|
ankit
|
1737007WL019993
|
ankit
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
ankit
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-043-003/4-A
(DHOBITOLA MAL)
|
1737007000NRG23290520220304241
|
29/05/2022
|
seeta
|
1737007WL019993
|
seeta
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
seeta
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-043-003/43
(DHOBITOLA MAL)
|
1737007000NRG23290520220304243
|
29/05/2022
|
Lekhan
|
1737007WL019993
|
Lekhan
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
02/06/2022
|
|
115322346
|
|
Lekhan
|
(000000)
|
|
101
|
KURAI
|
MP-37-007-043-003/58-A
(DHOBITOLA MAL)
|
1737007000NRG23290520220304250
|
29/05/2022
|
Sukhcharan
|
1737007WL019993
|
Sukhcharan
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
Sukhcharan
|
(000000)
|
|
102
|
KURAI
|
MP-37-007-043-003/60-A
(DHOBITOLA MAL)
|
1737007000NRG23290520220304251
|
29/05/2022
|
rajnee
|
1737007WL019993
|
rajnee
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
rajnee
|
(000000)
|
|
103
|
KURAI
|
MP-37-007-043-003/61
(DHOBITOLA MAL)
|
1737007000NRG23290520220304252
|
29/05/2022
|
Sunita
|
1737007WL019993
|
Sunita
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
Sunita
|
(000000)
|
|
104
|
KURAI
|
MP-37-007-043-003/61-A
(DHOBITOLA MAL)
|
1737007000NRG23290520220304253
|
29/05/2022
|
shailesh
|
1737007WL019993
|
shailesh
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
shailesh
|
(000000)
|
|
105
|
KURAI
|
MP-37-007-043-003/63
(DHOBITOLA MAL)
|
1737007000NRG23290520220304254
|
29/05/2022
|
ramesh
|
1737007WL019993
|
ramesh
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115322346
|
|
ramesh
|
(000000)
|
|
106
|
KURAI
|
MP-37-007-043-003/7
(DHOBITOLA MAL)
|
1737007000NRG23290520220304259
|
29/05/2022
|
puni bai
|
1737007WL019993
|
puni bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115322346
|
|
punibai
|
(000000)
|
|
107
|
KURAI
|
MP-37-007-043-003/87
(DHOBITOLA MAL)
|
1737007000NRG23290520220304277
|
29/05/2022
|
ramu raut
|
1737007WL019993
|
ramu raut
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115322346
|
|
ramuraut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119610
|
119610
|
|
|
|
|
|
|
|