|
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-37-007-016-002/159-B
(SAPAPAR)
|
1737007016NRG23290620220577187
|
29/06/2022
|
Sanju
|
1737007016WL032918
|
Sanju
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
Sanju
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-016-002/347-B
(SAPAPAR)
|
1737007016NRG23290620220577233
|
29/06/2022
|
Varsha
|
1737007016WL032918
|
Varsha
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
Varsha
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-016-002/357
(SAPAPAR)
|
1737007016NRG23290620220577234
|
29/06/2022
|
omkar
|
1737007016WL032918
|
omkar
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
omkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-037-003/13
(PANDARI BUTTE)
|
1737007050NRG23290620220576665
|
29/06/2022
|
bavavanta
|
1737007050WL032889
|
bavavanta
|
00051
|
MAHB0000545
|
612
|
612
|
Processed
|
05/07/2022
|
|
665803078
|
|
bavavanta
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-037-003/16
(PANDARI BUTTE)
|
1737007050NRG23290620220576667
|
29/06/2022
|
Chunaram
|
1737007050WL032889
|
Chunaram
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665803078
|
|
Chunaram
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-037-003/19
(PANDARI BUTTE)
|
1737007050NRG23290620220576671
|
29/06/2022
|
Yashkumar
|
1737007050WL032889
|
Yashkumar
|
00051
|
MAHB0000545
|
612
|
612
|
Processed
|
05/07/2022
|
|
665803078
|
|
Yashkumar
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-037-003/20
(PANDARI BUTTE)
|
1737007050NRG23290620220576672
|
29/06/2022
|
suna
|
1737007050WL032889
|
suna
|
00051
|
MAHB0000545
|
816
|
816
|
Processed
|
05/07/2022
|
|
665803078
|
|
suna
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-037-003/23-A
(PANDARI BUTTE)
|
1737007050NRG23290620220576673
|
29/06/2022
|
Harichand
|
1737007050WL032889
|
Harichand
|
00051
|
MAHB0000545
|
612
|
612
|
Processed
|
05/07/2022
|
|
665803078
|
|
Harichand
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-037-003/27-A
(PANDARI BUTTE)
|
1737007050NRG23290620220576679
|
29/06/2022
|
rambati
|
1737007050WL032889
|
rambati
|
00051
|
MAHB0000545
|
204
|
204
|
Processed
|
05/07/2022
|
|
665803078
|
|
rambati
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-037-003/33
(PANDARI BUTTE)
|
1737007050NRG23290620220576684
|
29/06/2022
|
Sandeep
|
1737007050WL032889
|
Sandeep
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
Sandeep
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-037-003/39
(PANDARI BUTTE)
|
1737007050NRG23290620220576687
|
29/06/2022
|
Antaram
|
1737007050WL032889
|
Antaram
|
00051
|
MAHB0000545
|
612
|
612
|
Processed
|
05/07/2022
|
|
665803078
|
|
Antaram
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-037-003/39
(PANDARI BUTTE)
|
1737007050NRG23290620220576688
|
29/06/2022
|
kudiya
|
1737007050WL032889
|
kudiya
|
00051
|
MAHB0000545
|
612
|
612
|
Processed
|
05/07/2022
|
|
665803078
|
|
kudiya
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-037-003/40
(PANDARI BUTTE)
|
1737007050NRG23290620220576689
|
29/06/2022
|
sukram
|
1737007050WL032889
|
sukram
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
sukram
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-037-003/44
(PANDARI BUTTE)
|
1737007050NRG23290620220576690
|
29/06/2022
|
Mehatari
|
1737007050WL032889
|
Mehatari
|
00051
|
MAHB0000545
|
816
|
816
|
Processed
|
05/07/2022
|
|
665803078
|
|
Mehatari
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-037-003/57
(PANDARI BUTTE)
|
1737007050NRG23290620220576695
|
29/06/2022
|
Nilakumar
|
1737007050WL032889
|
Nilakumar
|
00051
|
MAHB0000545
|
204
|
204
|
Processed
|
05/07/2022
|
|
665803078
|
|
Nilakumar
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-037-003/58
(PANDARI BUTTE)
|
1737007050NRG23290620220576696
|
29/06/2022
|
sheetvanti
|
1737007050WL032889
|
sheetvanti
|
00051
|
MAHB0000545
|
612
|
612
|
Processed
|
05/07/2022
|
|
665803078
|
|
sheetvanti
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-037-003/63
(PANDARI BUTTE)
|
1737007050NRG23290620220576699
|
29/06/2022
|
Shivprsand
|
1737007050WL032889
|
Shivprsand
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
Shivprsand
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-037-003/65
(PANDARI BUTTE)
|
1737007050NRG23290620220576700
|
29/06/2022
|
Hirachand
|
1737007050WL032889
|
Hirachand
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
Hirachand
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-037-003/70
(PANDARI BUTTE)
|
1737007050NRG23290620220576702
|
29/06/2022
|
sarita
|
1737007050WL032889
|
sarita
|
00051
|
MAHB0000545
|
204
|
204
|
Processed
|
05/07/2022
|
|
665803078
|
|
sarita
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-038-003/176
(PATAN)
|
1737007050NRG23290620220576708
|
29/06/2022
|
gayanesvar
|
1737007050WL032889
|
gayanesvar
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
gayanesvar
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-038-003/176
(PATAN)
|
1737007050NRG23290620220576707
|
29/06/2022
|
sulochana
|
1737007050WL032889
|
sulochana
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
sulochana
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-038-003/199
(PATAN)
|
1737007050NRG23290620220576709
|
29/06/2022
|
Hariram
|
1737007050WL032889
|
Hariram
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
Hariram
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-038-003/199-A
(PATAN)
|
1737007050NRG23290620220576711
|
29/06/2022
|
Ashok
|
1737007050WL032889
|
Ashok
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
Ashok
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-038-003/199-A
(PATAN)
|
1737007050NRG23290620220576712
|
29/06/2022
|
Pratik
|
1737007050WL032889
|
Pratik
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
Pratik
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-038-003/24-A
(PATAN)
|
1737007050NRG23290620220576716
|
29/06/2022
|
maniram
|
1737007050WL032889
|
maniram
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
maniram
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-038-003/255
(PATAN)
|
1737007050NRG23290620220576717
|
29/06/2022
|
Santosh selokar
|
1737007050WL032889
|
Santosh selokar
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
Santoshselokar
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-038-003/255
(PATAN)
|
1737007050NRG23290620220576718
|
29/06/2022
|
Satybhama
|
1737007050WL032889
|
Satybhama
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
Satybhama
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-038-003/256
(PATAN)
|
1737007050NRG23290620220576720
|
29/06/2022
|
Kanta
|
1737007050WL032889
|
Kanta
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
Kanta
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-038-003/257
(PATAN)
|
1737007050NRG23290620220576721
|
29/06/2022
|
Pravind
|
1737007050WL032889
|
Pravind
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
Pravind
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-038-003/257
(PATAN)
|
1737007050NRG23290620220576722
|
29/06/2022
|
Somlata
|
1737007050WL032889
|
Somlata
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
Somlata
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-050-001/41-A
(BICHHUWAMAL)
|
1737007050NRG23290620220576728
|
29/06/2022
|
maina bai
|
1737007050WL032889
|
maina bai
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
mainabai
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-050-001/41-A
(BICHHUWAMAL)
|
1737007050NRG23290620220576727
|
29/06/2022
|
naresh
|
1737007050WL032889
|
naresh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
naresh
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-050-001/46
(BICHHUWAMAL)
|
1737007050NRG23290620220576730
|
29/06/2022
|
kamlash
|
1737007050WL032889
|
kamlash
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
kamlash
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-050-001/78
(BICHHUWAMAL)
|
1737007050NRG23290620220576733
|
29/06/2022
|
suman
|
1737007050WL032889
|
suman
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
suman
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-050-001/80
(BICHHUWAMAL)
|
1737007050NRG23290620220576735
|
29/06/2022
|
Sital
|
1737007050WL032889
|
Sital
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
Sital
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-050-001/88-A
(BICHHUWAMAL)
|
1737007050NRG23290620220576737
|
29/06/2022
|
Sharda
|
1737007050WL032889
|
Sharda
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
Sharda
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-050-001/89-A
(BICHHUWAMAL)
|
1737007050NRG23290620220576741
|
29/06/2022
|
puspa
|
1737007050WL032889
|
puspa
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
puspa
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-050-001/89-A
(BICHHUWAMAL)
|
1737007050NRG23290620220576740
|
29/06/2022
|
sandeep
|
1737007050WL032889
|
sandeep
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
sandeep
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-050-003/13
(BICHHUWAMAL)
|
1737007050NRG23290620220576742
|
29/06/2022
|
pankaj
|
1737007050WL032889
|
pankaj
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
pankaj
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-050-003/13-A
(BICHHUWAMAL)
|
1737007050NRG23290620220576743
|
29/06/2022
|
rajesh
|
1737007050WL032889
|
rajesh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
rajesh
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-050-003/13-A
(BICHHUWAMAL)
|
1737007050NRG23290620220576744
|
29/06/2022
|
sangeeta
|
1737007050WL032889
|
sangeeta
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
sangeeta
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-050-003/14
(BICHHUWAMAL)
|
1737007050NRG23290620220576745
|
29/06/2022
|
Yougesh
|
1737007050WL032889
|
Yougesh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
Yougesh
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-050-004/101
(BICHHUWAMAL)
|
1737007050NRG23290620220576748
|
29/06/2022
|
Sarsvati
|
1737007050WL032889
|
Sarsvati
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
Sarsvati
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-050-004/103
(BICHHUWAMAL)
|
1737007050NRG23290620220576749
|
29/06/2022
|
esvar
|
1737007050WL032889
|
esvar
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
esvar
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-050-004/113
(BICHHUWAMAL)
|
1737007050NRG23290620220576750
|
29/06/2022
|
nikesh
|
1737007050WL032889
|
nikesh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
nikesh
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-050-004/4
(BICHHUWAMAL)
|
1737007050NRG23290620220576764
|
29/06/2022
|
Kesri
|
1737007050WL032889
|
Kesri
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
Kesri
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-050-004/57
(BICHHUWAMAL)
|
1737007050NRG23290620220576767
|
29/06/2022
|
fulchand
|
1737007050WL032889
|
fulchand
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
fulchand
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-050-004/63
(BICHHUWAMAL)
|
1737007050NRG23290620220576770
|
29/06/2022
|
saroj
|
1737007050WL032889
|
saroj
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
saroj
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-050-004/95
(BICHHUWAMAL)
|
1737007050NRG23290620220576771
|
29/06/2022
|
shila bai
|
1737007050WL032889
|
shila bai
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
shilabai
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-050-005/43-A
(BICHHUWAMAL)
|
1737007050NRG23290620220576774
|
29/06/2022
|
suder
|
1737007050WL032889
|
suder
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
suder
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49776
|
49776
|
|
|
|
|
|
|
|
|
51
|
KURAI
|
MP-37-007-015-001/263
(BADALPAR)
|
1737007015NRG23290620220578265
|
29/06/2022
|
neelam
|
1737007015WL032957
|
neelam
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
665803078
|
|
neelam
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-016-002/81
(SAPAPAR)
|
1737007016NRG23290620220577250
|
29/06/2022
|
Rajkumaree
|
1737007016WL032918
|
Rajkumaree
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
06/07/2022
|
|
665803078
|
|
Rajkumaree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
53
|
KURAI
|
MP-37-007-015-002/64
(BADALPAR)
|
1737007015NRG23290620220578283
|
29/06/2022
|
KUNJBIHARI VARMA
|
1737007015WL032958
|
KUNJBIHARI VARMA
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
KUNJBIHARIVARMA
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-016-001/80
(SAPAPAR)
|
1737007015NRG23290620220578269
|
29/06/2022
|
neetu
|
1737007015WL032957
|
neetu
|
00468
|
UBIN0541893
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665803078
|
|
neetu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
KURAI
|
MP-37-007-016-002/224-A
(SAPAPAR)
|
1737007016NRG23290620220577207
|
29/06/2022
|
Arjun
|
1737007016WL032918
|
Arjun
|
00468
|
UBIN0570664
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
Arjun
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-016-002/257
(SAPAPAR)
|
1737007016NRG23290620220577211
|
29/06/2022
|
Membati
|
1737007016WL032918
|
Membati
|
00468
|
UBIN0570664
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
Membati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
57
|
KURAI
|
MP-37-007-016-001/80
(SAPAPAR)
|
1737007015NRG23290620220578270
|
29/06/2022
|
neelkamal
|
1737007015WL032957
|
neelkamal
|
00468
|
UBIN0919462
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665803078
|
|
neelkamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
58
|
KURAI
|
MP-37-007-015-001/202
(BADALPAR)
|
1737007015NRG23290620220578261
|
29/06/2022
|
shivkumari
|
1737007015WL032957
|
shivkumari
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665803078
|
|
shivkumari
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-016-002/159
(SAPAPAR)
|
1737007016NRG23290620220577185
|
29/06/2022
|
Jambatee
|
1737007016WL032918
|
Jambatee
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
Jambatee
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-016-002/159
(SAPAPAR)
|
1737007016NRG23290620220577186
|
29/06/2022
|
navelshing
|
1737007016WL032918
|
navelshing
|
00603
|
CBIN0R20002
|
360
|
360
|
Processed
|
05/07/2022
|
|
665803078
|
|
navelshing
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-016-002/171-A
(SAPAPAR)
|
1737007016NRG23290620220577192
|
29/06/2022
|
budlee
|
1737007016WL032918
|
budlee
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
05/07/2022
|
|
665803078
|
|
budlee
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-016-002/193
(SAPAPAR)
|
1737007016NRG23290620220577196
|
29/06/2022
|
ramni
|
1737007016WL032918
|
ramni
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
ramni
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-016-002/20-A
(SAPAPAR)
|
1737007016NRG23290620220577197
|
29/06/2022
|
Rampyaree
|
1737007016WL032918
|
Rampyaree
|
00603
|
CBIN0R20002
|
540
|
540
|
Processed
|
05/07/2022
|
|
665803078
|
|
Rampyaree
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-016-002/219
(SAPAPAR)
|
1737007016NRG23290620220577202
|
29/06/2022
|
Atul
|
1737007016WL032918
|
Atul
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
Atul
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-016-002/257-B
(SAPAPAR)
|
1737007016NRG23290620220577212
|
29/06/2022
|
preete
|
1737007016WL032918
|
preete
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
preete
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-016-002/308-A
(SAPAPAR)
|
1737007016NRG23290620220577220
|
29/06/2022
|
sambatee
|
1737007016WL032918
|
sambatee
|
00603
|
CBIN0R20002
|
360
|
360
|
Processed
|
05/07/2022
|
|
665803078
|
|
sambatee
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-016-002/309
(SAPAPAR)
|
1737007016NRG23290620220577223
|
29/06/2022
|
gayatree
|
1737007016WL032918
|
gayatree
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
gayatree
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-016-002/309
(SAPAPAR)
|
1737007016NRG23290620220577222
|
29/06/2022
|
Sardar
|
1737007016WL032918
|
Sardar
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
Sardar
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-016-002/328
(SAPAPAR)
|
1737007016NRG23290620220577227
|
29/06/2022
|
jabar
|
1737007016WL032918
|
jabar
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
jabar
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-016-002/68
(SAPAPAR)
|
1737007016NRG23290620220577241
|
29/06/2022
|
shyama
|
1737007016WL032918
|
shyama
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
shyama
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-016-002/71
(SAPAPAR)
|
1737007016NRG23290620220577243
|
29/06/2022
|
thansingh
|
1737007016WL032918
|
thansingh
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
thansingh
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-016-002/71
(SAPAPAR)
|
1737007016NRG23290620220577244
|
29/06/2022
|
vijaykumari
|
1737007016WL032918
|
vijaykumari
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
vijaykumari
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-016-002/74
(SAPAPAR)
|
1737007016NRG23290620220577246
|
29/06/2022
|
ansuiya
|
1737007016WL032918
|
ansuiya
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
ansuiya
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-037-003/35-A
(PANDARI BUTTE)
|
1737007050NRG23290620220576685
|
29/06/2022
|
dhanvandta
|
1737007050WL032889
|
dhanvandta
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
05/07/2022
|
|
665803078
|
|
dhanvandta
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-038-003/256
(PATAN)
|
1737007050NRG23290620220576719
|
29/06/2022
|
Gopal
|
1737007050WL032889
|
Gopal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
Gopal
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-038-003/96
(PATAN)
|
1737007050NRG23290620220576725
|
29/06/2022
|
jhanklal
|
1737007050WL032889
|
jhanklal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
jhanklal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
77
|
KURAI
|
MP-37-007-015-002/64
(BADALPAR)
|
1737007015NRG23290620220578281
|
29/06/2022
|
durben
|
1737007015WL032958
|
durben
|
00666
|
IDFB0041102
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665803078
|
|
durben
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
78
|
KURAI
|
MP-37-007-015-002/64
(BADALPAR)
|
1737007015NRG23290620220578284
|
29/06/2022
|
awadhbihari
|
1737007015WL032958
|
awadhbihari
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665803078
|
|
awadhbihari
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-015-002/64
(BADALPAR)
|
1737007015NRG23290620220578285
|
29/06/2022
|
chhaya
|
1737007015WL032958
|
chhaya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
chhaya
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-015-002/64
(BADALPAR)
|
1737007015NRG23290620220578282
|
29/06/2022
|
shyama
|
1737007015WL032958
|
shyama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
shyama
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-016-002/126
(SAPAPAR)
|
1737007016NRG23290620220577181
|
29/06/2022
|
Imarti
|
1737007016WL032918
|
Imarti
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
Imarti
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-016-002/184-A
(SAPAPAR)
|
1737007016NRG23290620220577195
|
29/06/2022
|
Ganpati
|
1737007016WL032918
|
Ganpati
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
Ganpati
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-016-002/219
(SAPAPAR)
|
1737007016NRG23290620220577203
|
29/06/2022
|
Bhajnlachohan
|
1737007016WL032918
|
Bhajnlachohan
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
Bhajnlachohan
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-016-002/219
(SAPAPAR)
|
1737007016NRG23290620220577204
|
29/06/2022
|
Manki bai
|
1737007016WL032918
|
Manki bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
Mankibai
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-016-002/294-B
(SAPAPAR)
|
1737007016NRG23290620220577217
|
29/06/2022
|
Muniya
|
1737007016WL032918
|
Muniya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
Muniya
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-016-002/308-A
(SAPAPAR)
|
1737007016NRG23290620220577221
|
29/06/2022
|
Dujiya
|
1737007016WL032918
|
Dujiya
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
05/07/2022
|
|
665803078
|
|
Dujiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9636
|
9636
|
|
|
|
|
|
|
|
|
87
|
KURAI
|
MP-37-007-015-001/263
(BADALPAR)
|
1737007015NRG23290620220578262
|
29/06/2022
|
amarlal
|
1737007015WL032957
|
amarlal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665803078
|
|
amarlal
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-015-001/263
(BADALPAR)
|
1737007015NRG23290620220578263
|
29/06/2022
|
omkar
|
1737007015WL032957
|
omkar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665803078
|
|
omkar
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-016-001/80
(SAPAPAR)
|
1737007015NRG23290620220578266
|
29/06/2022
|
ramjee
|
1737007015WL032957
|
ramjee
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665803078
|
|
ramjee
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-016-002/159-C
(SAPAPAR)
|
1737007016NRG23290620220577188
|
29/06/2022
|
Somtee
|
1737007016WL032918
|
Somtee
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/07/2022
|
|
665803078
|
|
Somtee
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-016-002/171-B
(SAPAPAR)
|
1737007016NRG23290620220577193
|
29/06/2022
|
satto
|
1737007016WL032918
|
satto
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
05/07/2022
|
|
665803078
|
|
satto
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-016-002/218-A
(SAPAPAR)
|
1737007016NRG23290620220577201
|
29/06/2022
|
Buree
|
1737007016WL032918
|
Buree
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
05/07/2022
|
|
665803078
|
|
Buree
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-016-002/235-A
(SAPAPAR)
|
1737007016NRG23290620220577208
|
29/06/2022
|
Kamalde
|
1737007016WL032918
|
Kamalde
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
Kamalde
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-016-002/245-A
(SAPAPAR)
|
1737007016NRG23290620220577210
|
29/06/2022
|
Sangeeta
|
1737007016WL032918
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
Sangeeta
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-016-002/271-A
(SAPAPAR)
|
1737007016NRG23290620220577213
|
29/06/2022
|
phoolkali
|
1737007016WL032918
|
phoolkali
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
05/07/2022
|
|
665803078
|
|
phoolkali
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-016-002/276-A
(SAPAPAR)
|
1737007016NRG23290620220577214
|
29/06/2022
|
Jambati
|
1737007016WL032918
|
Jambati
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
05/07/2022
|
|
665803078
|
|
Jambati
|
(000000)
|
|
97
|
KURAI
|
MP-37-007-016-002/279-A
(SAPAPAR)
|
1737007016NRG23290620220577215
|
29/06/2022
|
Jambatee
|
1737007016WL032918
|
Jambatee
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
Jambatee
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-016-002/287-A
(SAPAPAR)
|
1737007016NRG23290620220577216
|
29/06/2022
|
Rajkumaree
|
1737007016WL032918
|
Rajkumaree
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
05/07/2022
|
|
665803078
|
|
Rajkumaree
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-016-002/295-A
(SAPAPAR)
|
1737007016NRG23290620220577218
|
29/06/2022
|
CHablibai
|
1737007016WL032918
|
CHablibai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
CHablibai
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-016-002/298
(SAPAPAR)
|
1737007016NRG23290620220577219
|
29/06/2022
|
manmohini
|
1737007016WL032918
|
manmohini
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
manmohini
|
(000000)
|
|
101
|
KURAI
|
MP-37-007-016-002/347-B
(SAPAPAR)
|
1737007016NRG23290620220577232
|
29/06/2022
|
haripresad
|
1737007016WL032918
|
haripresad
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
haripresad
|
(000000)
|
|
102
|
KURAI
|
MP-37-007-016-002/54
(SAPAPAR)
|
1737007016NRG23290620220577237
|
29/06/2022
|
yamuna
|
1737007016WL032918
|
yamuna
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
yamuna
|
(000000)
|
|
103
|
KURAI
|
MP-37-007-016-002/55-A
(SAPAPAR)
|
1737007016NRG23290620220577238
|
29/06/2022
|
janki
|
1737007016WL032918
|
janki
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
05/07/2022
|
|
665803078
|
|
janki
|
(000000)
|
|
104
|
KURAI
|
MP-37-007-016-002/75-A
(SAPAPAR)
|
1737007016NRG23290620220577247
|
29/06/2022
|
dharashing
|
1737007016WL032918
|
dharashing
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
dharashing
|
(000000)
|
|
105
|
KURAI
|
MP-37-007-016-002/76
(SAPAPAR)
|
1737007016NRG23290620220577249
|
29/06/2022
|
Mehko bai
|
1737007016WL032918
|
Mehko bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665803078
|
|
Mehkobai
|
(000000)
|
|
106
|
KURAI
|
MP-37-007-037-003/23-A
(PANDARI BUTTE)
|
1737007050NRG23290620220576674
|
29/06/2022
|
Gayatri
|
1737007050WL032889
|
Gayatri
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
05/07/2022
|
|
665803078
|
|
Gayatri
|
(000000)
|
|
107
|
KURAI
|
MP-37-007-038-003/199
(PATAN)
|
1737007050NRG23290620220576710
|
29/06/2022
|
kamla
|
1737007050WL032889
|
kamla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665803078
|
|
kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19932
|
19932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110772
|
110772
|
|
|
|
|
|
|
|