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-37-007-002-002/1-A (TUIYAPAR)
|
1737007000NRG23070520220156150
|
07/05/2022
|
mantlal
|
1737007WL012458
|
mantlal
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
mantlal
|
(000000)
|
2
|
KURAI
|
MP-37-007-043-001/17 (DHOBITOLA MAL)
|
1737007043NRG23070520220156228
|
07/05/2022
|
Savanti bai
|
1737007043WL012460
|
Savanti bai
|
00051
|
MAHB0000545
|
760
|
760
|
Processed
|
18/05/2022
|
|
751676042
|
|
Savantibai
|
(000000)
|
3
|
KURAI
|
MP-37-007-043-001/29 (DHOBITOLA MAL)
|
1737007043NRG23070520220156230
|
07/05/2022
|
bhagrati
|
1737007043WL012460
|
bhagrati
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676042
|
|
bhagrati
|
(000000)
|
4
|
KURAI
|
MP-37-007-043-001/29 (DHOBITOLA MAL)
|
1737007043NRG23070520220156231
|
07/05/2022
|
kishor admache
|
1737007043WL012460
|
kishor admache
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676042
|
|
kishoradmache
|
(000000)
|
5
|
KURAI
|
MP-37-007-043-001/5 (DHOBITOLA MAL)
|
1737007043NRG23070520220156237
|
07/05/2022
|
chamrulal
|
1737007043WL012460
|
chamrulal
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676042
|
|
chamrulal
|
(000000)
|
6
|
KURAI
|
MP-37-007-043-001/5 (DHOBITOLA MAL)
|
1737007043NRG23070520220156238
|
07/05/2022
|
parmila bai
|
1737007043WL012460
|
parmila bai
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676042
|
|
parmilabai
|
(000000)
|
7
|
KURAI
|
MP-37-007-043-001/64-A (DHOBITOLA MAL)
|
1737007043NRG23070520220156243
|
07/05/2022
|
bhagyasri
|
1737007043WL012460
|
bhagyasri
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676042
|
|
bhagyasri
|
(000000)
|
8
|
KURAI
|
MP-37-007-043-001/65-B (DHOBITOLA MAL)
|
1737007043NRG23070520220156249
|
07/05/2022
|
gurgesh
|
1737007043WL012460
|
gurgesh
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676042
|
|
gurgesh
|
(000000)
|
9
|
KURAI
|
MP-37-007-043-001/71 (DHOBITOLA MAL)
|
1737007043NRG23070520220156252
|
07/05/2022
|
ratni
|
1737007043WL012460
|
ratni
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676042
|
|
ratni
|
(000000)
|
10
|
KURAI
|
MP-37-007-043-001/75-A (DHOBITOLA MAL)
|
1737007043NRG23070520220156259
|
07/05/2022
|
reena
|
1737007043WL012460
|
reena
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676042
|
|
reena
|
(000000)
|
11
|
KURAI
|
MP-37-007-043-001/75-A (DHOBITOLA MAL)
|
1737007043NRG23070520220156260
|
07/05/2022
|
Ritesh
|
1737007043WL012460
|
Ritesh
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676042
|
|
Ritesh
|
(000000)
|
12
|
KURAI
|
MP-37-007-043-001/77-B (DHOBITOLA MAL)
|
1737007043NRG23070520220156262
|
07/05/2022
|
kamal
|
1737007043WL012460
|
kamal
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676042
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
13
|
KURAI
|
MP-37-007-026-002/1 (SATOSHA)
|
1737007026NRG23070520220156081
|
07/05/2022
|
rajni
|
1737007026WL012457
|
rajni
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
751676042
|
|
rajni
|
(000000)
|
14
|
KURAI
|
MP-37-007-026-002/13 (SATOSHA)
|
1737007026NRG23070520220156085
|
07/05/2022
|
Shyamkali
|
1737007026WL012457
|
Shyamkali
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
18/05/2022
|
|
751676042
|
|
Shyamkali
|
(000000)
|
15
|
KURAI
|
MP-37-007-026-002/7 (SATOSHA)
|
1737007026NRG23070520220156093
|
07/05/2022
|
parmila
|
1737007026WL012457
|
parmila
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
751676042
|
|
parmila
|
(000000)
|
16
|
KURAI
|
MP-37-007-026-003/110 (SATOSHA)
|
1737007026NRG23070520220156095
|
07/05/2022
|
yasoda
|
1737007026WL012457
|
yasoda
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
751676042
|
|
yasoda
|
(000000)
|
17
|
KURAI
|
MP-37-007-026-006/10 (SATOSHA)
|
1737007026NRG23070520220156097
|
07/05/2022
|
Soniya
|
1737007026WL012457
|
Soniya
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
751676042
|
|
Soniya
|
(000000)
|
18
|
KURAI
|
MP-37-007-026-006/14 (SATOSHA)
|
1737007026NRG23070520220156099
|
07/05/2022
|
savita
|
1737007026WL012457
|
savita
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
18/05/2022
|
|
751676042
|
|
savita
|
(000000)
|
19
|
KURAI
|
MP-37-007-026-006/17 (SATOSHA)
|
1737007026NRG23070520220156100
|
07/05/2022
|
siyabati
|
1737007026WL012457
|
siyabati
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
751676042
|
|
siyabati
|
(000000)
|
20
|
KURAI
|
MP-37-007-026-006/21 (SATOSHA)
|
1737007026NRG23070520220156103
|
07/05/2022
|
Manota
|
1737007026WL012457
|
Manota
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
751676042
|
|
Manota
|
(000000)
|
21
|
KURAI
|
MP-37-007-026-006/22 (SATOSHA)
|
1737007026NRG23070520220156104
|
07/05/2022
|
VIMALA
|
1737007026WL012457
|
VIMALA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
751676042
|
|
VIMALA
|
(000000)
|
22
|
KURAI
|
MP-37-007-026-006/27 (SATOSHA)
|
1737007026NRG23070520220156105
|
07/05/2022
|
surekha
|
1737007026WL012457
|
surekha
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
18/05/2022
|
|
751676042
|
|
surekha
|
(000000)
|
23
|
KURAI
|
MP-37-007-026-006/28 (SATOSHA)
|
1737007026NRG23070520220156106
|
07/05/2022
|
ratiram
|
1737007026WL012457
|
ratiram
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
751676042
|
|
ratiram
|
(000000)
|
24
|
KURAI
|
MP-37-007-026-006/29 (SATOSHA)
|
1737007026NRG23070520220156108
|
07/05/2022
|
Sangeeta
|
1737007026WL012457
|
Sangeeta
|
00051
|
MAHB0000785
|
400
|
400
|
Processed
|
18/05/2022
|
|
751676042
|
|
Sangeeta
|
(000000)
|
25
|
KURAI
|
MP-37-007-026-006/41 (SATOSHA)
|
1737007026NRG23070520220156117
|
07/05/2022
|
sandhya
|
1737007026WL012457
|
sandhya
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
751676042
|
|
sandhya
|
(000000)
|
26
|
KURAI
|
MP-37-007-026-006/45 (SATOSHA)
|
1737007026NRG23070520220156119
|
07/05/2022
|
kavita
|
1737007026WL012457
|
kavita
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
751676042
|
|
kavita
|
(000000)
|
27
|
KURAI
|
MP-37-007-026-006/50 (SATOSHA)
|
1737007026NRG23070520220156123
|
07/05/2022
|
Birajo
|
1737007026WL012457
|
Birajo
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
751676042
|
|
Birajo
|
(000000)
|
28
|
KURAI
|
MP-37-007-026-006/50 (SATOSHA)
|
1737007026NRG23070520220156122
|
07/05/2022
|
lalsing
|
1737007026WL012457
|
lalsing
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
751676042
|
|
lalsing
|
(000000)
|
29
|
KURAI
|
MP-37-007-026-006/55 (SATOSHA)
|
1737007026NRG23070520220156124
|
07/05/2022
|
samula
|
1737007026WL012457
|
samula
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
751676042
|
|
samula
|
(000000)
|
30
|
KURAI
|
MP-37-007-026-006/59 (SATOSHA)
|
1737007026NRG23070520220156126
|
07/05/2022
|
SARITA
|
1737007026WL012457
|
SARITA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
751676042
|
|
SARITA
|
(000000)
|
31
|
KURAI
|
MP-37-007-026-006/6 (SATOSHA)
|
1737007026NRG23070520220156127
|
07/05/2022
|
Karuna
|
1737007026WL012457
|
Karuna
|
00051
|
MAHB0000785
|
400
|
400
|
Processed
|
18/05/2022
|
|
751676042
|
|
Karuna
|
(000000)
|
32
|
KURAI
|
MP-37-007-026-006/68 (SATOSHA)
|
1737007026NRG23070520220156130
|
07/05/2022
|
Fullo
|
1737007026WL012457
|
Fullo
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
18/05/2022
|
|
751676042
|
|
Fullo
|
(000000)
|
33
|
KURAI
|
MP-37-007-026-006/89 (SATOSHA)
|
1737007026NRG23070520220156142
|
07/05/2022
|
nilesh
|
1737007026WL012457
|
nilesh
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
751676042
|
|
nilesh
|
(000000)
|
34
|
KURAI
|
MP-37-007-026-006/91-A (SATOSHA)
|
1737007026NRG23070520220156143
|
07/05/2022
|
RANJITA
|
1737007026WL012457
|
RANJITA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
751676042
|
|
RANJITA
|
(000000)
|
35
|
KURAI
|
MP-37-007-026-006/93 (SATOSHA)
|
1737007026NRG23070520220156145
|
07/05/2022
|
kalaanti
|
1737007026WL012457
|
kalaanti
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
751676042
|
|
kalaanti
|
(000000)
|
36
|
KURAI
|
MP-37-007-026-006/93 (SATOSHA)
|
1737007026NRG23070520220156144
|
07/05/2022
|
manoj
|
1737007026WL012457
|
manoj
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
751676042
|
|
manoj
|
(000000)
|
37
|
KURAI
|
MP-37-007-026-006/95 (SATOSHA)
|
1737007026NRG23070520220156146
|
07/05/2022
|
Kushma
|
1737007026WL012457
|
Kushma
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
751676042
|
|
Kushma
|
(000000)
|
38
|
KURAI
|
MP-37-007-026-006/99 (SATOSHA)
|
1737007026NRG23070520220156147
|
07/05/2022
|
Meena
|
1737007026WL012457
|
Meena
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
751676042
|
|
Meena
|
(000000)
|
39
|
KURAI
|
MP-37-007-043-001/77-B (DHOBITOLA MAL)
|
1737007043NRG23070520220156263
|
07/05/2022
|
basanti
|
1737007043WL012460
|
basanti
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676042
|
|
basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27340
|
27340
|
|
|
|
|
|
|
|
40
|
KURAI
|
MP-37-007-002-003/68-A (TUIYAPAR)
|
1737007000NRG23070520220156212
|
07/05/2022
|
vandana
|
1737007WL012458
|
vandana
|
00177
|
IOBA0002959
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
vandana
|
(000000)
|
41
|
KURAI
|
MP-37-007-002-003/71 (TUIYAPAR)
|
1737007000NRG23070520220156214
|
07/05/2022
|
kartika
|
1737007WL012458
|
kartika
|
00177
|
IOBA0002959
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
kartika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
42
|
KURAI
|
MP-37-007-002-002/1 (TUIYAPAR)
|
1737007000NRG23070520220156149
|
07/05/2022
|
jaivanti
|
1737007WL012458
|
jaivanti
|
00354
|
PUNB0268500
|
204
|
204
|
Processed
|
18/05/2022
|
|
751676042
|
|
jaivanti
|
(000000)
|
43
|
KURAI
|
MP-37-007-002-002/10 (TUIYAPAR)
|
1737007000NRG23070520220156152
|
07/05/2022
|
dharam
|
1737007WL012458
|
dharam
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751676042
|
|
dharam
|
(000000)
|
44
|
KURAI
|
MP-37-007-002-002/13-B (TUIYAPAR)
|
1737007000NRG23070520220156154
|
07/05/2022
|
shivprashd
|
1737007WL012458
|
shivprashd
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
shivprashd
|
(000000)
|
45
|
KURAI
|
MP-37-007-002-002/13-B (TUIYAPAR)
|
1737007000NRG23070520220156155
|
07/05/2022
|
surpati
|
1737007WL012458
|
surpati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
surpati
|
(000000)
|
46
|
KURAI
|
MP-37-007-002-002/16 (TUIYAPAR)
|
1737007000NRG23070520220156157
|
07/05/2022
|
anil
|
1737007WL012458
|
anil
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
18/05/2022
|
|
751676042
|
|
anil
|
(000000)
|
47
|
KURAI
|
MP-37-007-002-002/16 (TUIYAPAR)
|
1737007000NRG23070520220156158
|
07/05/2022
|
rajkumari
|
1737007WL012458
|
rajkumari
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
18/05/2022
|
|
751676042
|
|
rajkumari
|
(000000)
|
48
|
KURAI
|
MP-37-007-002-002/32-A (TUIYAPAR)
|
1737007000NRG23070520220156164
|
07/05/2022
|
dindayal
|
1737007WL012458
|
dindayal
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
18/05/2022
|
|
751676042
|
|
dindayal
|
(000000)
|
49
|
KURAI
|
MP-37-007-002-002/34 (TUIYAPAR)
|
1737007000NRG23070520220156168
|
07/05/2022
|
rajkumar
|
1737007WL012458
|
rajkumar
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
rajkumar
|
(000000)
|
50
|
KURAI
|
MP-37-007-002-002/34 (TUIYAPAR)
|
1737007000NRG23070520220156167
|
07/05/2022
|
sangita
|
1737007WL012458
|
sangita
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
sangita
|
(000000)
|
51
|
KURAI
|
MP-37-007-002-003/10 (TUIYAPAR)
|
1737007000NRG23070520220156171
|
07/05/2022
|
pramlata
|
1737007WL012458
|
pramlata
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
pramlata
|
(000000)
|
52
|
KURAI
|
MP-37-007-002-003/10 (TUIYAPAR)
|
1737007000NRG23070520220156172
|
07/05/2022
|
priyanka
|
1737007WL012458
|
priyanka
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
priyanka
|
(000000)
|
53
|
KURAI
|
MP-37-007-002-003/10-A (TUIYAPAR)
|
1737007000NRG23070520220156173
|
07/05/2022
|
TEERBATI
|
1737007WL012458
|
TEERBATI
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
TEERBATI
|
(000000)
|
54
|
KURAI
|
MP-37-007-002-003/22-A (TUIYAPAR)
|
1737007000NRG23070520220156178
|
07/05/2022
|
SIVPRASHAD
|
1737007WL012458
|
SIVPRASHAD
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
SIVPRASHAD
|
(000000)
|
55
|
KURAI
|
MP-37-007-002-003/24-B (TUIYAPAR)
|
1737007000NRG23070520220156182
|
07/05/2022
|
manbati
|
1737007WL012458
|
manbati
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
18/05/2022
|
|
751676042
|
|
manbati
|
(000000)
|
56
|
KURAI
|
MP-37-007-002-003/24-B (TUIYAPAR)
|
1737007000NRG23070520220156181
|
07/05/2022
|
narendra
|
1737007WL012458
|
narendra
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
narendra
|
(000000)
|
57
|
KURAI
|
MP-37-007-002-003/30-A (TUIYAPAR)
|
1737007000NRG23070520220156184
|
07/05/2022
|
syamkali
|
1737007WL012458
|
syamkali
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751676042
|
|
syamkali
|
(000000)
|
58
|
KURAI
|
MP-37-007-002-003/36-A (TUIYAPAR)
|
1737007000NRG23070520220156187
|
07/05/2022
|
ajay
|
1737007WL012458
|
ajay
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
ajay
|
(000000)
|
59
|
KURAI
|
MP-37-007-002-003/40 (TUIYAPAR)
|
1737007000NRG23070520220156191
|
07/05/2022
|
akhash
|
1737007WL012458
|
akhash
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
akhash
|
(000000)
|
60
|
KURAI
|
MP-37-007-002-003/45-A (TUIYAPAR)
|
1737007000NRG23070520220156194
|
07/05/2022
|
bahabati
|
1737007WL012458
|
bahabati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
bahabati
|
(000000)
|
61
|
KURAI
|
MP-37-007-002-003/48 (TUIYAPAR)
|
1737007000NRG23070520220156196
|
07/05/2022
|
jhamiya
|
1737007WL012458
|
jhamiya
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
jhamiya
|
(000000)
|
62
|
KURAI
|
MP-37-007-002-003/48 (TUIYAPAR)
|
1737007000NRG23070520220156195
|
07/05/2022
|
ramsingh
|
1737007WL012458
|
ramsingh
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
18/05/2022
|
|
751676042
|
|
ramsingh
|
(000000)
|
63
|
KURAI
|
MP-37-007-002-003/54 (TUIYAPAR)
|
1737007000NRG23070520220156199
|
07/05/2022
|
anil
|
1737007WL012458
|
anil
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
18/05/2022
|
|
751676042
|
|
anil
|
(000000)
|
64
|
KURAI
|
MP-37-007-002-003/58-A (TUIYAPAR)
|
1737007000NRG23070520220156203
|
07/05/2022
|
deval
|
1737007WL012458
|
deval
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
deval
|
(000000)
|
65
|
KURAI
|
MP-37-007-002-003/58-A (TUIYAPAR)
|
1737007000NRG23070520220156204
|
07/05/2022
|
leeleswari
|
1737007WL012458
|
leeleswari
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
leeleswari
|
(000000)
|
66
|
KURAI
|
MP-37-007-002-003/58-B (TUIYAPAR)
|
1737007000NRG23070520220156205
|
07/05/2022
|
balchand
|
1737007WL012458
|
balchand
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
balchand
|
(000000)
|
67
|
KURAI
|
MP-37-007-002-003/58-B (TUIYAPAR)
|
1737007000NRG23070520220156206
|
07/05/2022
|
geeta
|
1737007WL012458
|
geeta
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
geeta
|
(000000)
|
68
|
KURAI
|
MP-37-007-002-003/66-A (TUIYAPAR)
|
1737007000NRG23070520220156211
|
07/05/2022
|
sharda
|
1737007WL012458
|
sharda
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
sharda
|
(000000)
|
69
|
KURAI
|
MP-37-007-002-003/71-A (TUIYAPAR)
|
1737007000NRG23070520220156215
|
07/05/2022
|
khushbu
|
1737007WL012458
|
khushbu
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
khushbu
|
(000000)
|
70
|
KURAI
|
MP-37-007-002-003/71-A (TUIYAPAR)
|
1737007000NRG23070520220156216
|
07/05/2022
|
monika
|
1737007WL012458
|
monika
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
monika
|
(000000)
|
71
|
KURAI
|
MP-37-007-002-003/71-B (TUIYAPAR)
|
1737007000NRG23070520220156217
|
07/05/2022
|
champa bai
|
1737007WL012458
|
champa bai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
champabai
|
(000000)
|
72
|
KURAI
|
MP-37-007-002-003/76 (TUIYAPAR)
|
1737007000NRG23070520220156220
|
07/05/2022
|
Usha
|
1737007WL012458
|
Usha
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
Usha
|
(000000)
|
73
|
KURAI
|
MP-37-007-002-003/76 (TUIYAPAR)
|
1737007000NRG23070520220156219
|
07/05/2022
|
Vimal thakre
|
1737007WL012458
|
Vimal thakre
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
Vimalthakre
|
(000000)
|
74
|
KURAI
|
MP-37-007-002-003/76-A (TUIYAPAR)
|
1737007000NRG23070520220156221
|
07/05/2022
|
Depak
|
1737007WL012458
|
Depak
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
Depak
|
(000000)
|
75
|
KURAI
|
MP-37-007-002-003/76-A (TUIYAPAR)
|
1737007000NRG23070520220156222
|
07/05/2022
|
Sahabati
|
1737007WL012458
|
Sahabati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
Sahabati
|
(000000)
|
76
|
KURAI
|
MP-37-007-002-003/77 (TUIYAPAR)
|
1737007000NRG23070520220156223
|
07/05/2022
|
Geetlal
|
1737007WL012458
|
Geetlal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
Geetlal
|
(000000)
|
77
|
KURAI
|
MP-37-007-002-003/77 (TUIYAPAR)
|
1737007000NRG23070520220156224
|
07/05/2022
|
Parmila
|
1737007WL012458
|
Parmila
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
Parmila
|
(000000)
|
78
|
KURAI
|
MP-37-007-002-003/90-B (TUIYAPAR)
|
1737007000NRG23070520220156225
|
07/05/2022
|
Manju
|
1737007WL012458
|
Manju
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751676042
|
|
Manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
79
|
KURAI
|
MP-37-007-043-001/64 (DHOBITOLA MAL)
|
1737007043NRG23070520220156242
|
07/05/2022
|
Vivek nagotra
|
1737007043WL012460
|
Vivek nagotra
|
00415
|
SBIN0013643
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676042
|
|
Viveknagotra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
80
|
KURAI
|
MP-37-007-043-001/40 (DHOBITOLA MAL)
|
1737007043NRG23070520220156235
|
07/05/2022
|
shila
|
1737007043WL012460
|
shila
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676042
|
|
shila
|
(000000)
|
81
|
KURAI
|
MP-37-007-043-001/65-A (DHOBITOLA MAL)
|
1737007043NRG23070520220156246
|
07/05/2022
|
devram
|
1737007043WL012460
|
devram
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676042
|
|
devram
|
(000000)
|
82
|
KURAI
|
MP-37-007-043-001/65-A (DHOBITOLA MAL)
|
1737007043NRG23070520220156247
|
07/05/2022
|
shyambatti bai
|
1737007043WL012460
|
shyambatti bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676042
|
|
shyambattibai
|
(000000)
|
83
|
KURAI
|
MP-37-007-043-001/66 (DHOBITOLA MAL)
|
1737007043NRG23070520220156251
|
07/05/2022
|
saroj bai
|
1737007043WL012460
|
saroj bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676042
|
|
sarojbai
|
(000000)
|
84
|
KURAI
|
MP-37-007-043-001/71 (DHOBITOLA MAL)
|
1737007043NRG23070520220156253
|
07/05/2022
|
meena bai uikey aagari
|
1737007043WL012460
|
meena bai uikey aagari
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676042
|
|
meenabaiuikeyaagari
|
(000000)
|
85
|
KURAI
|
MP-37-007-043-001/71-B (DHOBITOLA MAL)
|
1737007043NRG23070520220156256
|
07/05/2022
|
rameshvar
|
1737007043WL012460
|
rameshvar
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676042
|
|
rameshvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
86
|
KURAI
|
MP-37-007-043-001/65 (DHOBITOLA MAL)
|
1737007043NRG23070520220156245
|
07/05/2022
|
sunita
|
1737007043WL012460
|
sunita
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751676042
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92684
|
92684
|
|
|
|
|
|
|
|