|
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-37-007-014-001/10-B
(KHANKRA)
|
1737007014NRG23110620220419919
|
11/06/2022
|
jankee
|
1737007014WL025278
|
jankee
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338783423
|
|
jankee
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-014-001/118-A
(KHANKRA)
|
1737007014NRG23110620220419908
|
11/06/2022
|
mahalal
|
1737007014WL025277
|
mahalal
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338783423
|
|
mahalal
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-014-001/198-A
(KHANKRA)
|
1737007014NRG23110620220419933
|
11/06/2022
|
mamta
|
1737007014WL025278
|
mamta
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338783423
|
|
mamta
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-014-001/198-C
(KHANKRA)
|
1737007014NRG23110620220419934
|
11/06/2022
|
sakuriya
|
1737007014WL025278
|
sakuriya
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338783423
|
|
sakuriya
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-014-001/199-C
(KHANKRA)
|
1737007014NRG23110620220419935
|
11/06/2022
|
Krishan kumar
|
1737007014WL025278
|
Krishan kumar
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338783423
|
|
Krishankumar
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-014-001/201-A
(KHANKRA)
|
1737007014NRG23110620220419910
|
11/06/2022
|
reekhiram
|
1737007014WL025277
|
reekhiram
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338783423
|
|
reekhiram
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-014-001/21
(KHANKRA)
|
1737007014NRG23110620220419936
|
11/06/2022
|
shriram
|
1737007014WL025278
|
shriram
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338783423
|
|
shriram
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-014-001/69
(KHANKRA)
|
1737007014NRG23110620220419940
|
11/06/2022
|
pacho bai
|
1737007014WL025278
|
pacho bai
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338783423
|
|
pachobai
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-018-002/146-C
(GWARI)
|
1737007061NRG23110620220422513
|
11/06/2022
|
Savita
|
1737007061WL025373
|
Savita
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
Savita
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-018-002/31
(GWARI)
|
1737007061NRG23110620220422561
|
11/06/2022
|
rakesh
|
1737007061WL025376
|
rakesh
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
rakesh
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-049-001/15
(SAGAR)
|
1737007061NRG23110620220422505
|
11/06/2022
|
kala bai
|
1737007061WL025370
|
kala bai
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
kalabai
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-049-001/36
(SAGAR)
|
1737007061NRG23110620220422500
|
11/06/2022
|
premvati
|
1737007061WL025368
|
premvati
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
premvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
13
|
KURAI
|
MP-37-007-025-002/189-A
(TURIYA)
|
1737007000NRG23110620220425994
|
11/06/2022
|
Karanja
|
1737007WL025554
|
Karanja
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338783423
|
|
Karanja
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-025-002/189-A
(TURIYA)
|
1737007000NRG23110620220425993
|
11/06/2022
|
Rameshwar Hinge
|
1737007WL025554
|
Rameshwar Hinge
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338783423
|
|
RameshwarHinge
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-025-002/199-A
(TURIYA)
|
1737007000NRG23110620220425997
|
11/06/2022
|
Asha bhombe
|
1737007WL025554
|
Asha bhombe
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
338783423
|
|
Ashabhombe
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-025-002/338
(TURIYA)
|
1737007000NRG23110620220426003
|
11/06/2022
|
Ranjita
|
1737007WL025554
|
Ranjita
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
16/06/2022
|
|
338783423
|
|
Ranjita
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-025-002/370
(TURIYA)
|
1737007000NRG23110620220426004
|
11/06/2022
|
Anita
|
1737007WL025554
|
Anita
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338783423
|
|
Anita
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-025-002/385
(TURIYA)
|
1737007000NRG23110620220426006
|
11/06/2022
|
Sevan Bai Bahekar
|
1737007WL025554
|
Sevan Bai Bahekar
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338783423
|
|
SevanBaiBahekar
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-025-002/385
(TURIYA)
|
1737007000NRG23110620220426005
|
11/06/2022
|
Vijay Bahekar
|
1737007WL025554
|
Vijay Bahekar
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338783423
|
|
VijayBahekar
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-025-002/4
(TURIYA)
|
1737007000NRG23110620220426007
|
11/06/2022
|
Durga
|
1737007WL025554
|
Durga
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338783423
|
|
Durga
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-025-002/51-A
(TURIYA)
|
1737007000NRG23110620220426009
|
11/06/2022
|
Prabha
|
1737007WL025554
|
Prabha
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338783423
|
|
Prabha
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-025-002/7-A
(TURIYA)
|
1737007000NRG23110620220426011
|
11/06/2022
|
Shyamgopal
|
1737007WL025554
|
Shyamgopal
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338783423
|
|
Shyamgopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
23
|
KURAI
|
MP-37-007-018-002/146-B
(GWARI)
|
1737007061NRG23110620220422511
|
11/06/2022
|
Suresh kumar
|
1737007061WL025372
|
Suresh kumar
|
00176
|
IDIB000S621
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
Sureshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
KURAI
|
MP-37-007-005-001/42
(MUNDAPAR)
|
1737007005NRG23110620220420174
|
11/06/2022
|
KOUSHULA
|
1737007005WL025287
|
KOUSHULA
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338783423
|
|
KOUSHULA
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-005-001/42
(MUNDAPAR)
|
1737007005NRG23110620220420175
|
11/06/2022
|
NAKUL
|
1737007005WL025287
|
NAKUL
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338783423
|
|
NAKUL
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-005-001/46
(MUNDAPAR)
|
1737007005NRG23110620220420177
|
11/06/2022
|
sukvanti
|
1737007005WL025287
|
sukvanti
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338783423
|
|
sukvanti
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-005-001/63
(MUNDAPAR)
|
1737007005NRG23110620220420178
|
11/06/2022
|
gyanlal
|
1737007005WL025287
|
gyanlal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338783423
|
|
gyanlal
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-005-001/63
(MUNDAPAR)
|
1737007005NRG23110620220420179
|
11/06/2022
|
revti
|
1737007005WL025287
|
revti
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338783423
|
|
revti
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-005-001/69
(MUNDAPAR)
|
1737007005NRG23110620220420181
|
11/06/2022
|
hripavin
|
1737007005WL025287
|
hripavin
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338783423
|
|
hripavin
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-005-004/33
(MUNDAPAR)
|
1737007005NRG23110620220420182
|
11/06/2022
|
rajkumar
|
1737007005WL025287
|
rajkumar
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338783423
|
|
rajkumar
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-014-001/176
(KHANKRA)
|
1737007014NRG23110620220419928
|
11/06/2022
|
radha
|
1737007014WL025278
|
radha
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
338783423
|
|
radha
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-014-001/198
(KHANKRA)
|
1737007014NRG23110620220419931
|
11/06/2022
|
sukdayal
|
1737007014WL025278
|
sukdayal
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
338783423
|
|
sukdayal
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-018-002/146-B
(GWARI)
|
1737007061NRG23110620220422508
|
11/06/2022
|
Kekad singh
|
1737007061WL025372
|
Kekad singh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338783423
|
|
Kekadsingh
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-018-002/88-A
(GWARI)
|
1737007061NRG23110620220422636
|
11/06/2022
|
Chandrapal
|
1737007061WL025384
|
Chandrapal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338783423
|
|
Chandrapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
35
|
KURAI
|
MP-37-007-014-001/73
(KHANKRA)
|
1737007014NRG23110620220419943
|
11/06/2022
|
Jivanlal
|
1737007014WL025278
|
Jivanlal
|
00415
|
SBIN0000478
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338783423
|
|
Jivanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
36
|
KURAI
|
MP-37-007-014-001/12-A
(KHANKRA)
|
1737007014NRG23110620220419923
|
11/06/2022
|
sushama
|
1737007014WL025278
|
sushama
|
00415
|
SBIN0012187
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338783423
|
|
sushama
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-014-001/198
(KHANKRA)
|
1737007014NRG23110620220419932
|
11/06/2022
|
pawanrekha
|
1737007014WL025278
|
pawanrekha
|
00415
|
SBIN0012187
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338783423
|
|
pawanrekha
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-014-001/201-A
(KHANKRA)
|
1737007014NRG23110620220419911
|
11/06/2022
|
maaya
|
1737007014WL025277
|
maaya
|
00415
|
SBIN0012187
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338783423
|
|
maaya
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-018-002/88-A
(GWARI)
|
1737007061NRG23110620220422637
|
11/06/2022
|
Preeti
|
1737007061WL025384
|
Preeti
|
00415
|
SBIN0012187
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
Preeti
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-049-001/36
(SAGAR)
|
1737007061NRG23110620220422499
|
11/06/2022
|
rajkumar
|
1737007061WL025368
|
rajkumar
|
00415
|
SBIN0012187
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
41
|
KURAI
|
MP-37-007-014-001/196-C
(KHANKRA)
|
1737007014NRG23110620220419930
|
11/06/2022
|
mahesh
|
1737007014WL025278
|
mahesh
|
00468
|
UBIN0541893
|
720
|
720
|
Processed
|
16/06/2022
|
|
338783423
|
|
mahesh
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-014-001/92
(KHANKRA)
|
1737007014NRG23110620220419914
|
11/06/2022
|
ravishankar
|
1737007014WL025277
|
ravishankar
|
00468
|
UBIN0541893
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338783423
|
|
ravishankar
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-018-001/50
(GWARI)
|
1737007061NRG23110620220422497
|
11/06/2022
|
kumatiya
|
1737007061WL025367
|
kumatiya
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
kumatiya
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-018-001/70-A
(GWARI)
|
1737007061NRG23110620220422634
|
11/06/2022
|
Salita bai
|
1737007061WL025383
|
Salita bai
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
Salitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-018-002/146-B
(GWARI)
|
1737007061NRG23110620220422510
|
11/06/2022
|
Mukesh raghuwanshi
|
1737007061WL025372
|
Mukesh raghuwanshi
|
00468
|
UBIN0570664
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
Mukeshraghuwanshi
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-049-001/37
(SAGAR)
|
1737007061NRG23110620220422640
|
11/06/2022
|
Tula
|
1737007061WL025385
|
Tula
|
00468
|
UBIN0570664
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
Tula
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
47
|
KURAI
|
MP-37-007-014-001/135
(KHANKRA)
|
1737007014NRG23110620220419926
|
11/06/2022
|
sukmani
|
1737007014WL025278
|
sukmani
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338783423
|
|
sukmani
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-014-001/42-A
(KHANKRA)
|
1737007014NRG23110620220419937
|
11/06/2022
|
anarkali
|
1737007014WL025278
|
anarkali
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338783423
|
|
anarkali
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-014-001/92
(KHANKRA)
|
1737007014NRG23110620220419913
|
11/06/2022
|
manju
|
1737007014WL025277
|
manju
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338783423
|
|
manju
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-014-001/94
(KHANKRA)
|
1737007014NRG23110620220419946
|
11/06/2022
|
barsi
|
1737007014WL025278
|
barsi
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338783423
|
|
barsi
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-018-001/50
(GWARI)
|
1737007061NRG23110620220422496
|
11/06/2022
|
MOHTO BAI
|
1737007061WL025367
|
MOHTO BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
MOHTOBAI
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-018-001/51
(GWARI)
|
1737007061NRG23110620220422648
|
11/06/2022
|
vinod kumar
|
1737007061WL025388
|
vinod kumar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
vinodkumar
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-018-001/70-A
(GWARI)
|
1737007061NRG23110620220422633
|
11/06/2022
|
ramratan
|
1737007061WL025383
|
ramratan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
ramratan
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-018-002/118
(GWARI)
|
1737007061NRG23110620220422566
|
11/06/2022
|
iaxman
|
1737007061WL025378
|
iaxman
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
iaxman
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-018-002/118
(GWARI)
|
1737007061NRG23110620220422567
|
11/06/2022
|
rashmani
|
1737007061WL025378
|
rashmani
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
rashmani
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-018-002/33
(GWARI)
|
1737007061NRG23110620220422563
|
11/06/2022
|
nandlal
|
1737007061WL025377
|
nandlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
nandlal
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-018-002/45
(GWARI)
|
1737007061NRG23110620220422572
|
11/06/2022
|
bagasbati
|
1737007061WL025380
|
bagasbati
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
bagasbati
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-018-002/52
(GWARI)
|
1737007061NRG23110620220422573
|
11/06/2022
|
ganpat
|
1737007061WL025381
|
ganpat
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
ganpat
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-018-002/52
(GWARI)
|
1737007061NRG23110620220422574
|
11/06/2022
|
virjo bai
|
1737007061WL025381
|
virjo bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
virjobai
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-049-001/24-B
(SAGAR)
|
1737007061NRG23110620220422502
|
11/06/2022
|
nammalal
|
1737007061WL025369
|
nammalal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
nammalal
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-049-001/37
(SAGAR)
|
1737007061NRG23110620220422639
|
11/06/2022
|
Anita
|
1737007061WL025385
|
Anita
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
Anita
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-049-001/37
(SAGAR)
|
1737007061NRG23110620220422638
|
11/06/2022
|
kanahiya
|
1737007061WL025385
|
kanahiya
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
kanahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19008
|
19008
|
|
|
|
|
|
|
|
|
63
|
KURAI
|
MP-37-007-018-002/146-B
(GWARI)
|
1737007061NRG23110620220422509
|
11/06/2022
|
Visaneeya
|
1737007061WL025372
|
Visaneeya
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
Visaneeya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
64
|
KURAI
|
MP-37-007-014-001/10
(KHANKRA)
|
1737007014NRG23110620220419917
|
11/06/2022
|
Raju
|
1737007014WL025278
|
Raju
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338783423
|
|
Raju
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-014-001/196-B
(KHANKRA)
|
1737007014NRG23110620220419929
|
11/06/2022
|
Rammani
|
1737007014WL025278
|
Rammani
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338783423
|
|
Rammani
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-014-001/46
(KHANKRA)
|
1737007014NRG23110620220419939
|
11/06/2022
|
Ramavtar
|
1737007014WL025278
|
Ramavtar
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338783423
|
|
Ramavtar
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-014-001/92
(KHANKRA)
|
1737007014NRG23110620220419915
|
11/06/2022
|
chaitram verma
|
1737007014WL025277
|
chaitram verma
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338783423
|
|
chaitramverma
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-014-001/92
(KHANKRA)
|
1737007014NRG23110620220419916
|
11/06/2022
|
sahasram verma
|
1737007014WL025277
|
sahasram verma
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338783423
|
|
sahasramverma
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-014-001/94-A
(KHANKRA)
|
1737007014NRG23110620220419948
|
11/06/2022
|
nirpat verma
|
1737007014WL025278
|
nirpat verma
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338783423
|
|
nirpatverma
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-014-001/95
(KHANKRA)
|
1737007014NRG23110620220419949
|
11/06/2022
|
piki bai
|
1737007014WL025278
|
piki bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338783423
|
|
pikibai
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-018-002/146-C
(GWARI)
|
1737007061NRG23110620220422512
|
11/06/2022
|
Tamshing
|
1737007061WL025373
|
Tamshing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
Tamshing
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-018-002/31-A
(GWARI)
|
1737007061NRG23110620220422562
|
11/06/2022
|
mukesh
|
1737007061WL025376
|
mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
mukesh
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-049-001/91-C
(SAGAR)
|
1737007061NRG23110620220422514
|
11/06/2022
|
Kamodsingh
|
1737007061WL025374
|
Kamodsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
Kamodsingh
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-049-001/91-C
(SAGAR)
|
1737007061NRG23110620220422515
|
11/06/2022
|
MALTI
|
1737007061WL025374
|
MALTI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783423
|
|
MALTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12456
|
12456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85288
|
85288
|
|
|
|
|
|
|
|