|
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-37-007-055-002/133-A
(DUNGARIYA)
|
1737007055NRG23241120220895686
|
24/11/2022
|
Anarkali
|
1737007055WL073357
|
Anarkali
|
00045
|
BARB0SEONIX
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
Anarkali
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-055-002/212-D
(DUNGARIYA)
|
1737007055NRG23241120220895665
|
24/11/2022
|
krishnakumar
|
1737007055WL073354
|
krishnakumar
|
00045
|
BARB0SEONIX
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
krishnakumar
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-055-002/37
(DUNGARIYA)
|
1737007055NRG23241120220895668
|
24/11/2022
|
esmita
|
1737007055WL073354
|
esmita
|
00045
|
BARB0SEONIX
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
esmita
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-055-002/82
(DUNGARIYA)
|
1737007055NRG23241120220895691
|
24/11/2022
|
beerbal
|
1737007055WL073357
|
beerbal
|
00045
|
BARB0SEONIX
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
beerbal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-030-001/142
(RAMLI)
|
1737007058NRG23241120220896307
|
24/11/2022
|
kusum
|
1737007058WL073474
|
kusum
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628261378
|
|
kusum
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-030-002/17
(RAMLI)
|
1737007000NRG23241120220897370
|
24/11/2022
|
Aradhana
|
1737007WL073669
|
Aradhana
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628261378
|
|
Aradhana
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-030-002/21
(RAMLI)
|
1737007000NRG23241120220897372
|
24/11/2022
|
Arun
|
1737007WL073669
|
Arun
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628261378
|
|
Arun
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-030-002/21
(RAMLI)
|
1737007000NRG23241120220897373
|
24/11/2022
|
GIRDHARI
|
1737007WL073669
|
GIRDHARI
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628261378
|
|
GIRDHARI
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-030-002/43-A
(RAMLI)
|
1737007058NRG23241120220896310
|
24/11/2022
|
Sukhdayal nagwanshi
|
1737007058WL073474
|
Sukhdayal nagwanshi
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628261378
|
|
Sukhdayalnagwanshi
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-030-003/120
(RAMLI)
|
1737007000NRG23241120220897386
|
24/11/2022
|
mukesh
|
1737007WL073671
|
mukesh
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
mukesh
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-030-003/120
(RAMLI)
|
1737007000NRG23241120220897384
|
24/11/2022
|
nilesh
|
1737007WL073671
|
nilesh
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
nilesh
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-030-003/120
(RAMLI)
|
1737007000NRG23241120220897382
|
24/11/2022
|
sewaram
|
1737007WL073671
|
sewaram
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
sewaram
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-030-003/120
(RAMLI)
|
1737007000NRG23241120220897383
|
24/11/2022
|
sukvanti
|
1737007WL073671
|
sukvanti
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
sukvanti
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-030-003/120
(RAMLI)
|
1737007000NRG23241120220897385
|
24/11/2022
|
sulochana
|
1737007WL073671
|
sulochana
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
sulochana
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-030-003/138
(RAMLI)
|
1737007000NRG23241120220897387
|
24/11/2022
|
radhika
|
1737007WL073671
|
radhika
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628261378
|
|
radhika
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-030-003/149-A
(RAMLI)
|
1737007000NRG23241120220897388
|
24/11/2022
|
santosh
|
1737007WL073671
|
santosh
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628261378
|
|
santosh
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-030-003/159
(RAMLI)
|
1737007000NRG23241120220897389
|
24/11/2022
|
munni
|
1737007WL073671
|
munni
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628261378
|
|
munni
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-030-003/87
(RAMLI)
|
1737007000NRG23241120220897391
|
24/11/2022
|
anita
|
1737007WL073671
|
anita
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19326
|
19326
|
|
|
|
|
|
|
|
|
19
|
KURAI
|
MP-37-007-025-001/47
(TURIYA)
|
1737007000NRG23241120220897409
|
24/11/2022
|
Praveen
|
1737007WL073674
|
Praveen
|
00051
|
MAHB0000785
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628261378
|
|
Praveen
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-025-001/62
(TURIYA)
|
1737007000NRG23241120220897410
|
24/11/2022
|
Summo
|
1737007WL073674
|
Summo
|
00051
|
MAHB0000785
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628261378
|
|
Summo
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-025-001/81
(TURIYA)
|
1737007000NRG23241120220897411
|
24/11/2022
|
Hemraj Gendlal Dhurve
|
1737007WL073674
|
Hemraj Gendlal Dhurve
|
00051
|
MAHB0000785
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628261378
|
|
HemrajGendlalDhurve
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-025-002/113
(TURIYA)
|
1737007000NRG23241120220897412
|
24/11/2022
|
Rekha Panche
|
1737007WL073674
|
Rekha Panche
|
00051
|
MAHB0000785
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628261378
|
|
RekhaPanche
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-025-002/141-A
(TURIYA)
|
1737007000NRG23241120220897413
|
24/11/2022
|
Rudash
|
1737007WL073674
|
Rudash
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
Rudash
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-025-002/189
(TURIYA)
|
1737007025NRG23241120220895740
|
24/11/2022
|
Parmeshwar
|
1737007025WL073365
|
Parmeshwar
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
Parmeshwar
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-025-002/189-A
(TURIYA)
|
1737007025NRG23241120220895742
|
24/11/2022
|
Karanja
|
1737007025WL073365
|
Karanja
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
Karanja
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-025-002/189-A
(TURIYA)
|
1737007025NRG23241120220895741
|
24/11/2022
|
Rameshwar Hinge
|
1737007025WL073365
|
Rameshwar Hinge
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
RameshwarHinge
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-025-002/296
(TURIYA)
|
1737007025NRG23241120220895746
|
24/11/2022
|
Arun Kumar Atmaram Meshram
|
1737007025WL073365
|
Arun Kumar Atmaram Meshram
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
ArunKumarAtmaramMeshram
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-025-002/296
(TURIYA)
|
1737007025NRG23241120220895745
|
24/11/2022
|
Atmaram Dayaram Meshram
|
1737007025WL073365
|
Atmaram Dayaram Meshram
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
AtmaramDayaramMeshram
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-025-002/360
(TURIYA)
|
1737007000NRG23241120220897415
|
24/11/2022
|
Lalita
|
1737007WL073674
|
Lalita
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
Lalita
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-025-002/360-A
(TURIYA)
|
1737007000NRG23241120220897416
|
24/11/2022
|
Jypti thakare
|
1737007WL073674
|
Jypti thakare
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
Jyptithakare
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-025-002/363-A
(TURIYA)
|
1737007000NRG23241120220897417
|
24/11/2022
|
Sadashiv Meshram
|
1737007WL073674
|
Sadashiv Meshram
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
SadashivMeshram
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-025-002/379
(TURIYA)
|
1737007000NRG23241120220897418
|
24/11/2022
|
CHHAYA BAI
|
1737007WL073674
|
CHHAYA BAI
|
00051
|
MAHB0000785
|
1351
|
1351
|
Rejected
|
09/12/2022
|
|
628261378
|
No Such Account
|
|
|
|
33
|
KURAI
|
MP-37-007-025-002/390-A
(TURIYA)
|
1737007000NRG23241120220897420
|
24/11/2022
|
Durgesh Rajendra Daharwal
|
1737007WL073674
|
Durgesh Rajendra Daharwal
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
DurgeshRajendraDaharwal
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-025-002/390-A
(TURIYA)
|
1737007000NRG23241120220897419
|
24/11/2022
|
Rajendra jhadulal Daharwal
|
1737007WL073674
|
Rajendra jhadulal Daharwal
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
RajendrajhadulalDaharwal
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-025-002/56-A
(TURIYA)
|
1737007000NRG23241120220897422
|
24/11/2022
|
Jeevanlal
|
1737007WL073674
|
Jeevanlal
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
Jeevanlal
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-027-001/105
(JIREWADA)
|
1737007027NRG23241120220896937
|
24/11/2022
|
Sunita
|
1737007027WL073587
|
Sunita
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628261378
|
|
Sunita
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-027-001/116
(JIREWADA)
|
1737007027NRG23241120220896938
|
24/11/2022
|
Rukmani
|
1737007027WL073587
|
Rukmani
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628261378
|
|
Rukmani
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-027-001/118
(JIREWADA)
|
1737007027NRG23241120220896940
|
24/11/2022
|
pusplata
|
1737007027WL073587
|
pusplata
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628261378
|
|
pusplata
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-027-001/139-A
(JIREWADA)
|
1737007027NRG23241120220896941
|
24/11/2022
|
Laxmiprasad
|
1737007027WL073587
|
Laxmiprasad
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628261378
|
|
Laxmiprasad
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-027-001/2
(JIREWADA)
|
1737007027NRG23241120220896942
|
24/11/2022
|
Shreechand
|
1737007027WL073587
|
Shreechand
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628261378
|
|
Shreechand
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-027-001/28-A
(JIREWADA)
|
1737007027NRG23241120220896945
|
24/11/2022
|
BHAGRATHA
|
1737007027WL073587
|
BHAGRATHA
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628261378
|
|
BHAGRATHA
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-027-001/28-A
(JIREWADA)
|
1737007027NRG23241120220896946
|
24/11/2022
|
Sanjay
|
1737007027WL073587
|
Sanjay
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628261378
|
|
Sanjay
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-027-001/50
(JIREWADA)
|
1737007027NRG23241120220896957
|
24/11/2022
|
Kodda
|
1737007027WL073591
|
Kodda
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628261378
|
|
Kodda
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-027-001/62-B
(JIREWADA)
|
1737007027NRG23241120220896947
|
24/11/2022
|
Akshay
|
1737007027WL073587
|
Akshay
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628261378
|
|
Akshay
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-027-001/99
(JIREWADA)
|
1737007027NRG23241120220896949
|
24/11/2022
|
INDRABAI
|
1737007027WL073587
|
INDRABAI
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628261378
|
|
INDRABAI
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-027-001/99
(JIREWADA)
|
1737007027NRG23241120220896948
|
24/11/2022
|
Insaram
|
1737007027WL073587
|
Insaram
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628261378
|
|
Insaram
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-032-002/75
(KHAWASA)
|
1737007000NRG23241120220897327
|
24/11/2022
|
Anusuiya
|
1737007WL073661
|
Anusuiya
|
00051
|
MAHB0000785
|
772
|
772
|
Processed
|
09/12/2022
|
|
628261378
|
|
Anusuiya
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-034-001/1
(KHANDASA)
|
1737007000NRG23241120220897317
|
24/11/2022
|
FULA
|
1737007WL073660
|
FULA
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628261378
|
|
FULA
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-034-001/1
(KHANDASA)
|
1737007000NRG23241120220897318
|
24/11/2022
|
Mr.RAHUL RAVIDAS KHANDATE
|
1737007WL073660
|
Mr.RAHUL RAVIDAS KHANDATE
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628261378
|
|
Mr.RAHULRAVIDASKHANDATE
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-034-001/2
(KHANDASA)
|
1737007000NRG23241120220897319
|
24/11/2022
|
Miss.Bharti Lalit
|
1737007WL073660
|
Miss.Bharti Lalit
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628261378
|
|
Miss.BhartiLalit
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-034-001/28
(KHANDASA)
|
1737007000NRG23241120220897320
|
24/11/2022
|
MAHESH KUMAR
|
1737007WL073660
|
MAHESH KUMAR
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628261378
|
|
MAHESHKUMAR
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-034-001/86
(KHANDASA)
|
1737007000NRG23241120220897321
|
24/11/2022
|
Mrs REKHA RAJU BHALAVI
|
1737007WL073660
|
Mrs REKHA RAJU BHALAVI
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628261378
|
|
MrsREKHARAJUBHALAVI
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-052-001/33
(MOHGAON(YADAV))
|
1737007000NRG23241120220897351
|
24/11/2022
|
rohit
|
1737007WL073666
|
rohit
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44256
|
44256
|
|
|
|
|
|
|
|
|
54
|
KURAI
|
MP-37-007-004-001/116-A
(JHALAGONDI)
|
1737007004NRG23241120220896432
|
24/11/2022
|
chaturbhuj
|
1737007004WL073496
|
chaturbhuj
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
09/12/2022
|
|
628261378
|
|
chaturbhuj
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-004-001/62-C
(JHALAGONDI)
|
1737007004NRG23241120220896433
|
24/11/2022
|
Dareyav
|
1737007004WL073496
|
Dareyav
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628261378
|
|
Dareyav
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-004-001/7-A
(JHALAGONDI)
|
1737007004NRG23241120220896436
|
24/11/2022
|
Janka
|
1737007004WL073496
|
Janka
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628261378
|
|
Janka
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-004-001/7-A
(JHALAGONDI)
|
1737007004NRG23241120220896434
|
24/11/2022
|
Ramesh
|
1737007004WL073496
|
Ramesh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628261378
|
|
Ramesh
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-004-001/7-A
(JHALAGONDI)
|
1737007004NRG23241120220896435
|
24/11/2022
|
Sunita
|
1737007004WL073496
|
Sunita
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628261378
|
|
Sunita
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-004-002/42-A
(JHALAGONDI)
|
1737007004NRG23241120220896438
|
24/11/2022
|
VIPATLAL
|
1737007004WL073496
|
VIPATLAL
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628261378
|
|
VIPATLAL
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-004-002/45
(JHALAGONDI)
|
1737007004NRG23241120220896439
|
24/11/2022
|
ravishkar
|
1737007004WL073496
|
ravishkar
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628261378
|
|
ravishkar
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-004-002/45-A
(JHALAGONDI)
|
1737007004NRG23241120220896442
|
24/11/2022
|
lila
|
1737007004WL073496
|
lila
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628261378
|
|
lila
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-004-002/51-A
(JHALAGONDI)
|
1737007004NRG23241120220896444
|
24/11/2022
|
SANTARE
|
1737007004WL073496
|
SANTARE
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628261378
|
|
SANTARE
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-055-002/37
(DUNGARIYA)
|
1737007055NRG23241120220895667
|
24/11/2022
|
ramshingh
|
1737007055WL073354
|
ramshingh
|
00354
|
PUNB0268500
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
ramshingh
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-055-002/54
(DUNGARIYA)
|
1737007055NRG23241120220895681
|
24/11/2022
|
rajkumar
|
1737007055WL073356
|
rajkumar
|
00354
|
PUNB0268500
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
rajkumar
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-055-002/78-B
(DUNGARIYA)
|
1737007055NRG23241120220895689
|
24/11/2022
|
arun
|
1737007055WL073357
|
arun
|
00354
|
PUNB0268500
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
arun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14661
|
14661
|
|
|
|
|
|
|
|
|
66
|
KURAI
|
MP-37-007-004-002/51
(JHALAGONDI)
|
1737007004NRG23241120220896443
|
24/11/2022
|
vishal
|
1737007004WL073496
|
vishal
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628261378
|
|
vishal
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-004-002/63
(JHALAGONDI)
|
1737007004NRG23241120220896445
|
24/11/2022
|
ajay
|
1737007004WL073496
|
ajay
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628261378
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
68
|
KURAI
|
MP-37-007-032-002/122
(KHAWASA)
|
1737007000NRG23241120220897322
|
24/11/2022
|
Geeta raut
|
1737007WL073661
|
Geeta raut
|
00603
|
CBIN0R20002
|
193
|
193
|
Processed
|
09/12/2022
|
|
628261378
|
|
Geetaraut
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-033-001/150
(PACHDHAR)
|
1737007033NRG23241120220896777
|
24/11/2022
|
Dadulal
|
1737007033WL073543
|
Dadulal
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628261378
|
|
Dadulal
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-055-002/113
(DUNGARIYA)
|
1737007055NRG23241120220895679
|
24/11/2022
|
gammu
|
1737007055WL073356
|
gammu
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
gammu
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-055-002/113
(DUNGARIYA)
|
1737007055NRG23241120220895678
|
24/11/2022
|
ganeeya
|
1737007055WL073356
|
ganeeya
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
ganeeya
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-055-002/116
(DUNGARIYA)
|
1737007055NRG23241120220895663
|
24/11/2022
|
ramgopal
|
1737007055WL073354
|
ramgopal
|
00603
|
CBIN0R20002
|
772
|
772
|
Processed
|
09/12/2022
|
|
628261378
|
|
ramgopal
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-055-002/116
(DUNGARIYA)
|
1737007055NRG23241120220895662
|
24/11/2022
|
Vipatiya
|
1737007055WL073354
|
Vipatiya
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
Vipatiya
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-055-002/131
(DUNGARIYA)
|
1737007055NRG23241120220895684
|
24/11/2022
|
Sammudyal
|
1737007055WL073357
|
Sammudyal
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
Sammudyal
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-055-002/133-A
(DUNGARIYA)
|
1737007055NRG23241120220895685
|
24/11/2022
|
dashrath
|
1737007055WL073357
|
dashrath
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
dashrath
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-055-002/56
(DUNGARIYA)
|
1737007055NRG23241120220895669
|
24/11/2022
|
Raghunaath
|
1737007055WL073354
|
Raghunaath
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
Raghunaath
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-055-002/67
(DUNGARIYA)
|
1737007055NRG23241120220895683
|
24/11/2022
|
Binita
|
1737007055WL073356
|
Binita
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
Binita
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-055-002/82
(DUNGARIYA)
|
1737007055NRG23241120220895690
|
24/11/2022
|
mathara
|
1737007055WL073357
|
mathara
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
mathara
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-055-002/89-B
(DUNGARIYA)
|
1737007055NRG23241120220895670
|
24/11/2022
|
gareeba
|
1737007055WL073354
|
gareeba
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
gareeba
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14324
|
14324
|
|
|
|
|
|
|
|
|
80
|
KURAI
|
MP-37-007-055-002/2
(DUNGARIYA)
|
1737007055NRG23241120220895680
|
24/11/2022
|
Chatan
|
1737007055WL073356
|
Chatan
|
00697
|
BKID0MG8052
|
386
|
386
|
Processed
|
09/12/2022
|
|
628261378
|
|
Chatan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
81
|
KURAI
|
MP-37-007-032-002/198
(KHAWASA)
|
1737007000NRG23241120220897325
|
24/11/2022
|
Manju
|
1737007WL073661
|
Manju
|
00697
|
BKID0NAMRGB
|
193
|
193
|
Processed
|
09/12/2022
|
|
628261378
|
|
Manju
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-055-002/219-D
(DUNGARIYA)
|
1737007055NRG23241120220895687
|
24/11/2022
|
ramkishor
|
1737007055WL073357
|
ramkishor
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
ramkishor
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-055-002/219-D
(DUNGARIYA)
|
1737007055NRG23241120220895688
|
24/11/2022
|
ramsing
|
1737007055WL073357
|
ramsing
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
ramsing
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-055-002/33
(DUNGARIYA)
|
1737007055NRG23241120220895666
|
24/11/2022
|
suneeta
|
1737007055WL073354
|
suneeta
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
suneeta
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-055-002/89-B
(DUNGARIYA)
|
1737007055NRG23241120220895671
|
24/11/2022
|
rajdulari
|
1737007055WL073354
|
rajdulari
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
09/12/2022
|
|
628261378
|
|
rajdulari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5597
|
5597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106402
|
106402
|
|
|
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