|
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-37-007-039-001/39-B
(CHANDARPUR)
|
1737007039NRG23121120220872759
|
12/11/2022
|
Harichand
|
1737007039WL070265
|
Harichand
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248526477
|
|
Harichand
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-039-001/56-A
(CHANDARPUR)
|
1737007039NRG23121120220872750
|
12/11/2022
|
Sangeeta
|
1737007039WL070264
|
Sangeeta
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248526477
|
|
Sangeeta
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-039-001/58-B
(CHANDARPUR)
|
1737007000NRG23121120220872935
|
12/11/2022
|
Sarita
|
1737007WL070289
|
Sarita
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526477
|
|
Sarita
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-039-001/79-A
(CHANDARPUR)
|
1737007039NRG23121120220872752
|
12/11/2022
|
Surendra
|
1737007039WL070264
|
Surendra
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248526477
|
|
Surendra
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-039-002/7-A
(CHANDARPUR)
|
1737007039NRG23121120220872753
|
12/11/2022
|
Mohmmad Aneeh
|
1737007039WL070264
|
Mohmmad Aneeh
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248526477
|
|
MohmmadAneeh
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-039-003/15-A
(CHANDARPUR)
|
1737007000NRG23121120220872936
|
12/11/2022
|
Mahima
|
1737007WL070289
|
Mahima
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248526477
|
|
Mahima
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-039-003/21
(CHANDARPUR)
|
1737007000NRG23121120220872937
|
12/11/2022
|
Hariprasad
|
1737007WL070289
|
Hariprasad
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248526477
|
|
Hariprasad
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-039-005/88
(CHANDARPUR)
|
1737007039NRG23121120220872758
|
12/11/2022
|
Nandeshwari
|
1737007039WL070264
|
Nandeshwari
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248526477
|
|
Nandeshwari
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-043-002/73
(DHOBITOLA MAL)
|
1737007059NRG23111120220871209
|
12/11/2022
|
Chhabilal Tembhera
|
1737007059WL070024
|
Chhabilal Tembhera
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
ChhabilalTembhera
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-043-003/115-A
(DHOBITOLA MAL)
|
1737007000NRG23121120220872960
|
12/11/2022
|
Mamta Korche
|
1737007WL070293
|
Mamta Korche
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
MamtaKorche
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-043-003/115-B
(DHOBITOLA MAL)
|
1737007000NRG23121120220872961
|
12/11/2022
|
Dinesh
|
1737007WL070293
|
Dinesh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
Dinesh
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-043-003/153
(DHOBITOLA MAL)
|
1737007000NRG23121120220872963
|
12/11/2022
|
shivkumar
|
1737007WL070293
|
shivkumar
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
shivkumar
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-043-005/63-A
(DHOBITOLA MAL)
|
1737007000NRG23121120220872983
|
12/11/2022
|
bhavni
|
1737007WL070293
|
bhavni
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
bhavni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
14
|
KURAI
|
MP-37-007-004-001/103
(JHALAGONDI)
|
1737007004NRG23081120220866231
|
12/11/2022
|
SIVKUMAR
|
1737007004WL069211
|
SIVKUMAR
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
SIVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
KURAI
|
MP-37-007-032-002/165
(KHAWASA)
|
1737007032NRG23121120220872721
|
12/11/2022
|
Manakdas
|
1737007032WL070255
|
Manakdas
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248526477
|
|
Manakdas
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-032-002/211
(KHAWASA)
|
1737007032NRG23121120220872725
|
12/11/2022
|
Chhoti
|
1737007032WL070255
|
Chhoti
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248526477
|
|
Chhoti
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-032-002/211
(KHAWASA)
|
1737007032NRG23121120220872723
|
12/11/2022
|
Runa
|
1737007032WL070255
|
Runa
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248526477
|
|
Runa
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-032-002/211
(KHAWASA)
|
1737007032NRG23121120220872724
|
12/11/2022
|
Sunil
|
1737007032WL070255
|
Sunil
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248526477
|
|
Sunil
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-032-002/340-A
(KHAWASA)
|
1737007032NRG23121120220872733
|
12/11/2022
|
Hafeej
|
1737007032WL070257
|
Hafeej
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248526477
|
|
Hafeej
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-032-002/447
(KHAWASA)
|
1737007032NRG23121120220872734
|
12/11/2022
|
Irshad
|
1737007032WL070257
|
Irshad
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248526477
|
|
Irshad
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-032-002/492
(KHAWASA)
|
1737007032NRG23121120220872735
|
12/11/2022
|
Islauddin
|
1737007032WL070257
|
Islauddin
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248526477
|
|
Islauddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9457
|
9457
|
|
|
|
|
|
|
|
|
22
|
KURAI
|
MP-37-007-007-001/127
(BAKODI)
|
1737007000NRG23111120220871592
|
12/11/2022
|
ANITA CHAKRAWARTI
|
1737007WL070076
|
ANITA CHAKRAWARTI
|
00089
|
CBIN0281811
|
386
|
386
|
Processed
|
17/11/2022
|
|
248526477
|
|
ANITACHAKRAWARTI
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-007-001/53
(BAKODI)
|
1737007000NRG23111120220871602
|
12/11/2022
|
KOUSHAL KUMRE
|
1737007WL070076
|
KOUSHAL KUMRE
|
00089
|
CBIN0281811
|
193
|
193
|
Processed
|
17/11/2022
|
|
248526477
|
|
KOUSHALKUMRE
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-007-001/99
(BAKODI)
|
1737007000NRG23111120220871615
|
12/11/2022
|
seema
|
1737007WL070076
|
seema
|
00089
|
CBIN0281811
|
386
|
386
|
Processed
|
17/11/2022
|
|
248526477
|
|
seema
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-007-002/23
(BAKODI)
|
1737007000NRG23111120220872250
|
12/11/2022
|
RAMPYARI
|
1737007WL070200
|
RAMPYARI
|
00089
|
CBIN0281811
|
386
|
386
|
Processed
|
17/11/2022
|
|
248526477
|
|
RAMPYARI
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-007-002/77-A
(BAKODI)
|
1737007000NRG23111120220872267
|
12/11/2022
|
Sonu singh
|
1737007WL070200
|
Sonu singh
|
00089
|
CBIN0281811
|
579
|
579
|
Processed
|
17/11/2022
|
|
248526477
|
|
Sonusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
27
|
KURAI
|
MP-37-007-007-002/83
(BAKODI)
|
1737007000NRG23111120220872273
|
12/11/2022
|
SONAVATI
|
1737007WL070200
|
SONAVATI
|
00152
|
HDFC0001777
|
579
|
579
|
Processed
|
17/11/2022
|
|
248526477
|
|
SONAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
28
|
KURAI
|
MP-37-007-007-002/86-A
(BAKODI)
|
1737007000NRG23111120220872276
|
12/11/2022
|
Manoj kumar
|
1737007WL070200
|
Manoj kumar
|
00165
|
IBKL0001561
|
579
|
579
|
Processed
|
17/11/2022
|
|
248526477
|
|
Manojkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
29
|
KURAI
|
MP-37-007-007-001/132
(BAKODI)
|
1737007000NRG23111120220871593
|
12/11/2022
|
Sarita
|
1737007WL070076
|
Sarita
|
00354
|
PUNB0049000
|
386
|
386
|
Processed
|
17/11/2022
|
|
248526477
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
30
|
KURAI
|
MP-37-007-004-001/25
(JHALAGONDI)
|
1737007004NRG23081120220866233
|
12/11/2022
|
Dipesh
|
1737007004WL069211
|
Dipesh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
Dipesh
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-007-001/11
(BAKODI)
|
1737007000NRG23111120220871590
|
12/11/2022
|
SHAKUN
|
1737007WL070076
|
SHAKUN
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
17/11/2022
|
|
248526477
|
|
SHAKUN
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-007-001/21
(BAKODI)
|
1737007000NRG23111120220871594
|
12/11/2022
|
Drwarka
|
1737007WL070076
|
Drwarka
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/11/2022
|
|
248526477
|
|
Drwarka
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-007-001/25
(BAKODI)
|
1737007000NRG23111120220871595
|
12/11/2022
|
raghubir
|
1737007WL070076
|
raghubir
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/11/2022
|
|
248526477
|
|
raghubir
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-007-001/8
(BAKODI)
|
1737007000NRG23111120220871606
|
12/11/2022
|
champa
|
1737007WL070076
|
champa
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
17/11/2022
|
|
248526477
|
|
champa
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-007-001/87
(BAKODI)
|
1737007000NRG23111120220871609
|
12/11/2022
|
dulari
|
1737007WL070076
|
dulari
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
17/11/2022
|
|
248526477
|
|
dulari
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-007-002/40
(BAKODI)
|
1737007000NRG23111120220872254
|
12/11/2022
|
FULAN
|
1737007WL070200
|
FULAN
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/11/2022
|
|
248526477
|
|
FULAN
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-007-002/53
(BAKODI)
|
1737007000NRG23111120220872257
|
12/11/2022
|
SUNIL KUMAR
|
1737007WL070200
|
SUNIL KUMAR
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/11/2022
|
|
248526477
|
|
SUNILKUMAR
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-007-002/56
(BAKODI)
|
1737007000NRG23111120220872258
|
12/11/2022
|
archna
|
1737007WL070200
|
archna
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
17/11/2022
|
|
248526477
|
|
archna
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-007-002/77-A
(BAKODI)
|
1737007000NRG23111120220872268
|
12/11/2022
|
Vandana
|
1737007WL070200
|
Vandana
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
17/11/2022
|
|
248526477
|
|
Vandana
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-007-002/78
(BAKODI)
|
1737007000NRG23111120220872269
|
12/11/2022
|
ANITABAI
|
1737007WL070200
|
ANITABAI
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
17/11/2022
|
|
248526477
|
|
ANITABAI
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-007-002/84
(BAKODI)
|
1737007000NRG23111120220872274
|
12/11/2022
|
SAROJ TIDGAM
|
1737007WL070200
|
SAROJ TIDGAM
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
17/11/2022
|
|
248526477
|
|
SAROJTIDGAM
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-007-002/91-A
(BAKODI)
|
1737007000NRG23111120220872280
|
12/11/2022
|
nisha
|
1737007WL070200
|
nisha
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
17/11/2022
|
|
248526477
|
|
nisha
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-007-002/91-A
(BAKODI)
|
1737007000NRG23111120220872279
|
12/11/2022
|
RANJEET SINGH BHALAVI
|
1737007WL070200
|
RANJEET SINGH BHALAVI
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
17/11/2022
|
|
248526477
|
|
RANJEETSINGHBHALAVI
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-007-002/98
(BAKODI)
|
1737007000NRG23111120220872282
|
12/11/2022
|
Amirchand
|
1737007WL070200
|
Amirchand
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
17/11/2022
|
|
248526477
|
|
Amirchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-007-001/28
(BAKODI)
|
1737007000NRG23111120220871596
|
12/11/2022
|
SEETA
|
1737007WL070076
|
SEETA
|
00415
|
SBIN0000478
|
386
|
386
|
Processed
|
17/11/2022
|
|
248526477
|
|
SEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
46
|
KURAI
|
MP-37-007-007-001/108
(BAKODI)
|
1737007000NRG23111120220871589
|
12/11/2022
|
NIRANJAN YADAV
|
1737007WL070076
|
NIRANJAN YADAV
|
00415
|
SBIN0012187
|
193
|
193
|
Processed
|
17/11/2022
|
|
248526477
|
|
NIRANJANYADAV
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-007-001/4
(BAKODI)
|
1737007000NRG23111120220871600
|
12/11/2022
|
SEEMA YADAV
|
1737007WL070076
|
SEEMA YADAV
|
00415
|
SBIN0012187
|
386
|
386
|
Processed
|
17/11/2022
|
|
248526477
|
|
SEEMAYADAV
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-007-001/66-A
(BAKODI)
|
1737007000NRG23111120220871605
|
12/11/2022
|
SARLA BAI
|
1737007WL070076
|
SARLA BAI
|
00415
|
SBIN0012187
|
386
|
386
|
Processed
|
17/11/2022
|
|
248526477
|
|
SARLABAI
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-007-002/91
(BAKODI)
|
1737007000NRG23111120220872278
|
12/11/2022
|
SANJAY
|
1737007WL070200
|
SANJAY
|
00415
|
SBIN0012187
|
579
|
579
|
Processed
|
17/11/2022
|
|
248526477
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
50
|
KURAI
|
MP-37-007-043-003/45
(DHOBITOLA MAL)
|
1737007000NRG23121120220872975
|
12/11/2022
|
PRAMOD KUMAR
|
1737007WL070293
|
PRAMOD KUMAR
|
00415
|
SBIN0013643
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
PRAMODKUMAR
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-043-005/13-A
(DHOBITOLA MAL)
|
1737007000NRG23121120220872981
|
12/11/2022
|
Hariprsad
|
1737007WL070293
|
Hariprsad
|
00415
|
SBIN0013643
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
Hariprsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
52
|
KURAI
|
MP-37-007-043-003/57
(DHOBITOLA MAL)
|
1737007000NRG23121120220872978
|
12/11/2022
|
Rahul
|
1737007WL070293
|
Rahul
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
KURAI
|
MP-37-007-004-001/18
(JHALAGONDI)
|
1737007004NRG23081120220866232
|
12/11/2022
|
rikesh
|
1737007004WL069211
|
rikesh
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
rikesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
KURAI
|
MP-37-007-032-002/131
(KHAWASA)
|
1737007032NRG23121120220872731
|
12/11/2022
|
kavita
|
1737007032WL070257
|
kavita
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248526477
|
|
kavita
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-032-002/282
(KHAWASA)
|
1737007032NRG23121120220872730
|
12/11/2022
|
Vanita
|
1737007032WL070256
|
Vanita
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248526477
|
|
Vanita
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-043-001/20
(DHOBITOLA MAL)
|
1737007043NRG23111120220870767
|
12/11/2022
|
gulab
|
1737007043WL069961
|
gulab
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248526477
|
|
gulab
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-043-002/100
(DHOBITOLA MAL)
|
1737007059NRG23111120220871204
|
12/11/2022
|
pramila bai
|
1737007059WL070024
|
pramila bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
pramilabai
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-043-003/115
(DHOBITOLA MAL)
|
1737007000NRG23121120220872958
|
12/11/2022
|
Devka bai
|
1737007WL070293
|
Devka bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
Devkabai
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-043-003/24
(DHOBITOLA MAL)
|
1737007000NRG23121120220872966
|
12/11/2022
|
TARABAI
|
1737007WL070293
|
TARABAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
TARABAI
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-043-005/10
(DHOBITOLA MAL)
|
1737007000NRG23121120220872980
|
12/11/2022
|
Jhamanbai
|
1737007WL070293
|
Jhamanbai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
Jhamanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9026
|
9026
|
|
|
|
|
|
|
|
|
61
|
KURAI
|
MP-37-007-043-005/63-A
(DHOBITOLA MAL)
|
1737007000NRG23121120220872984
|
12/11/2022
|
dipmala
|
1737007WL070293
|
dipmala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
dipmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
KURAI
|
MP-37-007-043-003/24-B
(DHOBITOLA MAL)
|
1737007000NRG23121120220872968
|
12/11/2022
|
MAHENDAR
|
1737007WL070293
|
MAHENDAR
|
00697
|
BKID0MG1317
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
MAHENDAR
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-043-005/76
(DHOBITOLA MAL)
|
1737007000NRG23121120220872985
|
12/11/2022
|
Dileshwari
|
1737007WL070293
|
Dileshwari
|
00697
|
BKID0MG1317
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
Dileshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
64
|
KURAI
|
MP-37-007-043-003/24-B
(DHOBITOLA MAL)
|
1737007000NRG23121120220872969
|
12/11/2022
|
LEENA
|
1737007WL070293
|
LEENA
|
00697
|
BKID0MG1323
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
LEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
65
|
KURAI
|
MP-37-007-043-001/7
(DHOBITOLA MAL)
|
1737007043NRG23111120220870769
|
12/11/2022
|
shankar
|
1737007043WL069961
|
shankar
|
00697
|
BKID0MG8055
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248526477
|
|
shankar
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-043-003/115-A
(DHOBITOLA MAL)
|
1737007000NRG23121120220872959
|
12/11/2022
|
Rajesh
|
1737007WL070293
|
Rajesh
|
00697
|
BKID0MG8055
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
Rajesh
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-043-003/115-B
(DHOBITOLA MAL)
|
1737007000NRG23121120220872962
|
12/11/2022
|
Rajkumari
|
1737007WL070293
|
Rajkumari
|
00697
|
BKID0MG8055
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
Rajkumari
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-043-003/24-A
(DHOBITOLA MAL)
|
1737007000NRG23121120220872967
|
12/11/2022
|
ASHOK
|
1737007WL070293
|
ASHOK
|
00697
|
BKID0MG8055
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
ASHOK
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-043-003/39
(DHOBITOLA MAL)
|
1737007000NRG23121120220872971
|
12/11/2022
|
Dayvanti brahme
|
1737007WL070293
|
Dayvanti brahme
|
00697
|
BKID0MG8055
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
Dayvantibrahme
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-043-003/4-A
(DHOBITOLA MAL)
|
1737007000NRG23121120220872972
|
12/11/2022
|
seeta
|
1737007WL070293
|
seeta
|
00697
|
BKID0MG8055
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
seeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
71
|
KURAI
|
MP-37-007-032-002/154
(KHAWASA)
|
1737007032NRG23121120220872726
|
12/11/2022
|
Naval
|
1737007032WL070256
|
Naval
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248526477
|
|
Naval
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-032-002/154
(KHAWASA)
|
1737007032NRG23121120220872727
|
12/11/2022
|
Sewanti
|
1737007032WL070256
|
Sewanti
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248526477
|
|
Sewanti
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-043-005/13-A
(DHOBITOLA MAL)
|
1737007000NRG23121120220872982
|
12/11/2022
|
Urmila
|
1737007WL070293
|
Urmila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526477
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3926
|
3926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70913
|
70913
|
|
|
|
|
|
|
|