|
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-37-007-015-002/19
(BADALPAR)
|
1737007000NRG23100620220410954
|
10/06/2022
|
manju
|
1737007WL024890
|
manju
|
00045
|
BARB0SEONIX
|
875
|
875
|
Processed
|
16/06/2022
|
|
338887054
|
|
manju
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-015-002/85
(BADALPAR)
|
1737007000NRG23100620220410970
|
10/06/2022
|
rahul
|
1737007WL024890
|
rahul
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338887054
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-043-003/4
(DHOBITOLA MAL)
|
1737007059NRG23100620220412170
|
10/06/2022
|
manita soneswar
|
1737007059WL024927
|
manita soneswar
|
00048
|
BKID0009590
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
manitasoneswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-015-002/58
(BADALPAR)
|
1737007000NRG23100620220410963
|
10/06/2022
|
dropti
|
1737007WL024890
|
dropti
|
00051
|
MAHB0000545
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338887054
|
|
dropti
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-043-002/29-A
(DHOBITOLA MAL)
|
1737007000NRG23100620220413724
|
10/06/2022
|
laxmn
|
1737007WL025014
|
laxmn
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
laxmn
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-043-002/39
(DHOBITOLA MAL)
|
1737007000NRG23100620220413736
|
10/06/2022
|
NEELESH
|
1737007WL025014
|
NEELESH
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
NEELESH
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-043-002/40
(DHOBITOLA MAL)
|
1737007000NRG23100620220413741
|
10/06/2022
|
REETA
|
1737007WL025014
|
REETA
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
REETA
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-043-002/81
(DHOBITOLA MAL)
|
1737007000NRG23100620220413778
|
10/06/2022
|
reema
|
1737007WL025014
|
reema
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
reema
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-043-003/140
(DHOBITOLA MAL)
|
1737007059NRG23100620220412117
|
10/06/2022
|
malti
|
1737007059WL024927
|
malti
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
malti
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-043-003/145
(DHOBITOLA MAL)
|
1737007059NRG23100620220412122
|
10/06/2022
|
kapil
|
1737007059WL024927
|
kapil
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
kapil
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-043-003/15
(DHOBITOLA MAL)
|
1737007059NRG23100620220412126
|
10/06/2022
|
sidhrath
|
1737007059WL024927
|
sidhrath
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
sidhrath
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-043-003/15-A
(DHOBITOLA MAL)
|
1737007059NRG23100620220412127
|
10/06/2022
|
payal
|
1737007059WL024927
|
payal
|
00051
|
MAHB0000545
|
185
|
185
|
Processed
|
16/06/2022
|
|
338887054
|
|
payal
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-043-003/160
(DHOBITOLA MAL)
|
1737007059NRG23100620220412140
|
10/06/2022
|
Maya
|
1737007059WL024927
|
Maya
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
Maya
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-043-003/173
(DHOBITOLA MAL)
|
1737007059NRG23100620220412151
|
10/06/2022
|
Uman Bai
|
1737007059WL024927
|
Uman Bai
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
UmanBai
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-043-003/180
(DHOBITOLA MAL)
|
1737007059NRG23100620220412153
|
10/06/2022
|
mirendar
|
1737007059WL024927
|
mirendar
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
mirendar
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-043-003/22
(DHOBITOLA MAL)
|
1737007059NRG23100620220412157
|
10/06/2022
|
jaysingh
|
1737007059WL024927
|
jaysingh
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
jaysingh
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-043-003/67
(DHOBITOLA MAL)
|
1737007059NRG23100620220412197
|
10/06/2022
|
aadarsh
|
1737007059WL024927
|
aadarsh
|
00051
|
MAHB0000545
|
370
|
370
|
Processed
|
16/06/2022
|
|
338887054
|
|
aadarsh
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-043-003/73
(DHOBITOLA MAL)
|
1737007059NRG23100620220412206
|
10/06/2022
|
sachin
|
1737007059WL024927
|
sachin
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
sachin
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-043-003/75
(DHOBITOLA MAL)
|
1737007059NRG23100620220412209
|
10/06/2022
|
Sangeeta bai
|
1737007059WL024927
|
Sangeeta bai
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
Sangeetabai
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-043-003/78
(DHOBITOLA MAL)
|
1737007059NRG23100620220412212
|
10/06/2022
|
shubm
|
1737007059WL024927
|
shubm
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
shubm
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-043-003/8
(DHOBITOLA MAL)
|
1737007059NRG23100620220412214
|
10/06/2022
|
baran bai
|
1737007059WL024927
|
baran bai
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
baranbai
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-043-003/86
(DHOBITOLA MAL)
|
1737007059NRG23100620220412221
|
10/06/2022
|
kiran kavre
|
1737007059WL024927
|
kiran kavre
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
kirankavre
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-043-003/95
(DHOBITOLA MAL)
|
1737007059NRG23100620220412224
|
10/06/2022
|
laxmi
|
1737007059WL024927
|
laxmi
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
laxmi
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-043-003/97
(DHOBITOLA MAL)
|
1737007059NRG23100620220412225
|
10/06/2022
|
Lalita bai
|
1737007059WL024927
|
Lalita bai
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
Lalitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21585
|
21585
|
|
|
|
|
|
|
|
|
25
|
KURAI
|
MP-37-007-043-003/118
(DHOBITOLA MAL)
|
1737007059NRG23100620220412109
|
10/06/2022
|
SAMPATI
|
1737007059WL024927
|
SAMPATI
|
00089
|
CBIN0281786
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
SAMPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
26
|
KURAI
|
MP-37-007-001-001/127
(DHOBISARRA)
|
1737007001NRG23090620220407507
|
10/06/2022
|
RANJEETA SALAME
|
1737007001WL024749
|
RANJEETA SALAME
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/06/2022
|
|
338887054
|
|
RANJEETASALAME
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-001-001/159
(DHOBISARRA)
|
1737007001NRG23090620220407542
|
10/06/2022
|
GENDLAL
|
1737007001WL024750
|
GENDLAL
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/06/2022
|
|
338887054
|
|
GENDLAL
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-001-001/314
(DHOBISARRA)
|
1737007001NRG23090620220407548
|
10/06/2022
|
shivram pancheshwer
|
1737007001WL024750
|
shivram pancheshwer
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/06/2022
|
|
338887054
|
|
shivrampancheshwer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
29
|
KURAI
|
MP-37-007-043-003/38
(DHOBITOLA MAL)
|
1737007059NRG23100620220412169
|
10/06/2022
|
asha
|
1737007059WL024927
|
asha
|
00415
|
SBIN0000499
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
30
|
KURAI
|
MP-37-007-043-002/39
(DHOBITOLA MAL)
|
1737007000NRG23100620220413737
|
10/06/2022
|
Nikesh
|
1737007WL025014
|
Nikesh
|
00415
|
SBIN0006027
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
Nikesh
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-043-003/27
(DHOBITOLA MAL)
|
1737007059NRG23100620220412162
|
10/06/2022
|
sargam
|
1737007059WL024927
|
sargam
|
00415
|
SBIN0006027
|
740
|
740
|
Processed
|
16/06/2022
|
|
338887054
|
|
sargam
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-043-003/54
(DHOBITOLA MAL)
|
1737007059NRG23100620220412180
|
10/06/2022
|
rohit
|
1737007059WL024927
|
rohit
|
00415
|
SBIN0006027
|
185
|
185
|
Processed
|
16/06/2022
|
|
338887054
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
33
|
KURAI
|
MP-37-007-043-002/55
(DHOBITOLA MAL)
|
1737007000NRG23100620220413755
|
10/06/2022
|
pustkala soneshwar
|
1737007WL025014
|
pustkala soneshwar
|
00415
|
SBIN0013643
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
pustkalasoneshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
34
|
KURAI
|
MP-37-007-043-003/45
(DHOBITOLA MAL)
|
1737007059NRG23100620220412178
|
10/06/2022
|
vinod
|
1737007059WL024927
|
vinod
|
00468
|
UBIN0541893
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
vinod
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-043-003/79
(DHOBITOLA MAL)
|
1737007059NRG23100620220412213
|
10/06/2022
|
urmila
|
1737007059WL024927
|
urmila
|
00468
|
UBIN0541893
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
36
|
KURAI
|
MP-37-007-015-002/18-A
(BADALPAR)
|
1737007000NRG23100620220410951
|
10/06/2022
|
ANIL
|
1737007WL024890
|
ANIL
|
00468
|
UBIN0570664
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338887054
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
37
|
KURAI
|
MP-37-007-015-001/164
(BADALPAR)
|
1737007000NRG23100620220410922
|
10/06/2022
|
gouri bai
|
1737007WL024890
|
gouri bai
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338887054
|
|
gouribai
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-015-002/22
(BADALPAR)
|
1737007000NRG23100620220410955
|
10/06/2022
|
gumed
|
1737007WL024890
|
gumed
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338887054
|
|
gumed
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-015-002/70
(BADALPAR)
|
1737007000NRG23100620220410967
|
10/06/2022
|
rajkumar
|
1737007WL024890
|
rajkumar
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338887054
|
|
rajkumar
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-043-002/100
(DHOBITOLA MAL)
|
1737007000NRG23100620220413672
|
10/06/2022
|
pramila bai
|
1737007WL025014
|
pramila bai
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
pramilabai
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-043-002/106
(DHOBITOLA MAL)
|
1737007000NRG23100620220413677
|
10/06/2022
|
sashikala
|
1737007WL025014
|
sashikala
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
sashikala
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-043-002/11
(DHOBITOLA MAL)
|
1737007000NRG23100620220413681
|
10/06/2022
|
jeeran bai
|
1737007WL025014
|
jeeran bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338887054
|
|
jeeranbai
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-043-002/114
(DHOBITOLA MAL)
|
1737007000NRG23100620220413688
|
10/06/2022
|
Indrakala bai
|
1737007WL025014
|
Indrakala bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338887054
|
|
Indrakalabai
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-043-002/119
(DHOBITOLA MAL)
|
1737007000NRG23100620220413693
|
10/06/2022
|
Ajma bai
|
1737007WL025014
|
Ajma bai
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
Ajmabai
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-043-002/119
(DHOBITOLA MAL)
|
1737007000NRG23100620220413692
|
10/06/2022
|
krishnakumar
|
1737007WL025014
|
krishnakumar
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
krishnakumar
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-043-002/16
(DHOBITOLA MAL)
|
1737007000NRG23100620220413708
|
10/06/2022
|
Jitendra Sonwane
|
1737007WL025014
|
Jitendra Sonwane
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
JitendraSonwane
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-043-002/21
(DHOBITOLA MAL)
|
1737007000NRG23100620220413716
|
10/06/2022
|
MUKESH
|
1737007WL025014
|
MUKESH
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
MUKESH
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-043-002/23
(DHOBITOLA MAL)
|
1737007000NRG23100620220413717
|
10/06/2022
|
DURPATA SALAME
|
1737007WL025014
|
DURPATA SALAME
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
DURPATASALAME
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-043-002/26
(DHOBITOLA MAL)
|
1737007000NRG23100620220413719
|
10/06/2022
|
Ishwari
|
1737007WL025014
|
Ishwari
|
00603
|
CBIN0R20002
|
925
|
925
|
Processed
|
16/06/2022
|
|
338887054
|
|
Ishwari
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-043-002/27
(DHOBITOLA MAL)
|
1737007000NRG23100620220413720
|
10/06/2022
|
Rajkumari Inwati
|
1737007WL025014
|
Rajkumari Inwati
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
RajkumariInwati
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-043-002/52
(DHOBITOLA MAL)
|
1737007000NRG23100620220413752
|
10/06/2022
|
aasha saiyam
|
1737007WL025014
|
aasha saiyam
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
aashasaiyam
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-043-002/59
(DHOBITOLA MAL)
|
1737007000NRG23100620220413759
|
10/06/2022
|
shyamkala dhurve
|
1737007WL025014
|
shyamkala dhurve
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
shyamkaladhurve
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-043-002/65
(DHOBITOLA MAL)
|
1737007000NRG23100620220413766
|
10/06/2022
|
jayvanta sonwane
|
1737007WL025014
|
jayvanta sonwane
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
jayvantasonwane
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-043-003/105
(DHOBITOLA MAL)
|
1737007059NRG23100620220412107
|
10/06/2022
|
rajendra
|
1737007059WL024927
|
rajendra
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
rajendra
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-043-003/110
(DHOBITOLA MAL)
|
1737007059NRG23100620220412108
|
10/06/2022
|
sirajlal
|
1737007059WL024927
|
sirajlal
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
sirajlal
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-043-003/136
(DHOBITOLA MAL)
|
1737007059NRG23100620220412113
|
10/06/2022
|
meena bakalwar
|
1737007059WL024927
|
meena bakalwar
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
meenabakalwar
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-043-003/156
(DHOBITOLA MAL)
|
1737007059NRG23100620220412133
|
10/06/2022
|
Ramkumar
|
1737007059WL024927
|
Ramkumar
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
Ramkumar
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-043-003/16
(DHOBITOLA MAL)
|
1737007059NRG23100620220412138
|
10/06/2022
|
Nilan bai
|
1737007059WL024927
|
Nilan bai
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
Nilanbai
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-043-003/179
(DHOBITOLA MAL)
|
1737007059NRG23100620220412152
|
10/06/2022
|
umeshwari
|
1737007059WL024927
|
umeshwari
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
umeshwari
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-043-003/22
(DHOBITOLA MAL)
|
1737007059NRG23100620220412156
|
10/06/2022
|
SYAMU
|
1737007059WL024927
|
SYAMU
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
SYAMU
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-043-003/26-A
(DHOBITOLA MAL)
|
1737007059NRG23100620220412160
|
10/06/2022
|
geeta
|
1737007059WL024927
|
geeta
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
geeta
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-043-003/33
(DHOBITOLA MAL)
|
1737007059NRG23100620220412166
|
10/06/2022
|
Kavita koushle
|
1737007059WL024927
|
Kavita koushle
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
Kavitakoushle
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-043-003/33
(DHOBITOLA MAL)
|
1737007059NRG23100620220412165
|
10/06/2022
|
Narendra koushle
|
1737007059WL024927
|
Narendra koushle
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
Narendrakoushle
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-043-003/41
(DHOBITOLA MAL)
|
1737007059NRG23100620220412173
|
10/06/2022
|
vishnuprasad
|
1737007059WL024927
|
vishnuprasad
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
vishnuprasad
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-043-003/75
(DHOBITOLA MAL)
|
1737007059NRG23100620220412208
|
10/06/2022
|
Shivchrna
|
1737007059WL024927
|
Shivchrna
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
Shivchrna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31885
|
31885
|
|
|
|
|
|
|
|
|
66
|
KURAI
|
MP-37-007-015-001/154
(BADALPAR)
|
1737007000NRG23100620220410919
|
10/06/2022
|
sonam
|
1737007WL024890
|
sonam
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338887054
|
|
sonam
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-015-002/19
(BADALPAR)
|
1737007000NRG23100620220410953
|
10/06/2022
|
rajendra
|
1737007WL024890
|
rajendra
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
16/06/2022
|
|
338887054
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
68
|
KURAI
|
MP-37-007-043-002/29-A
(DHOBITOLA MAL)
|
1737007000NRG23100620220413725
|
10/06/2022
|
Varsha
|
1737007WL025014
|
Varsha
|
00697
|
BKID0MG8055
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
Varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
69
|
KURAI
|
MP-37-007-015-001/16
(BADALPAR)
|
1737007000NRG23100620220410920
|
10/06/2022
|
kalavati
|
1737007WL024890
|
kalavati
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338887054
|
|
kalavati
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-015-002/10-A
(BADALPAR)
|
1737007000NRG23100620220410946
|
10/06/2022
|
ramsheela
|
1737007WL024890
|
ramsheela
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338887054
|
|
ramsheela
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-015-002/16
(BADALPAR)
|
1737007000NRG23100620220410947
|
10/06/2022
|
sukhwati
|
1737007WL024890
|
sukhwati
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338887054
|
|
sukhwati
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-015-002/16-B
(BADALPAR)
|
1737007000NRG23100620220410948
|
10/06/2022
|
bhagat singh
|
1737007WL024890
|
bhagat singh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338887054
|
|
bhagatsingh
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-015-002/16-B
(BADALPAR)
|
1737007000NRG23100620220410949
|
10/06/2022
|
sarita
|
1737007WL024890
|
sarita
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338887054
|
|
sarita
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-015-002/18-A
(BADALPAR)
|
1737007000NRG23100620220410952
|
10/06/2022
|
aarti
|
1737007WL024890
|
aarti
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338887054
|
|
aarti
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-015-002/26
(BADALPAR)
|
1737007000NRG23100620220410959
|
10/06/2022
|
ramful
|
1737007WL024890
|
ramful
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
16/06/2022
|
|
338887054
|
|
ramful
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-015-002/27
(BADALPAR)
|
1737007000NRG23100620220410960
|
10/06/2022
|
goverdhan
|
1737007WL024890
|
goverdhan
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338887054
|
|
goverdhan
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-043-002/58
(DHOBITOLA MAL)
|
1737007000NRG23100620220413757
|
10/06/2022
|
mira
|
1737007WL025014
|
mira
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
mira
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-043-002/66-A
(DHOBITOLA MAL)
|
1737007000NRG23100620220413768
|
10/06/2022
|
indrakla
|
1737007WL025014
|
indrakla
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
indrakla
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-043-002/83
(DHOBITOLA MAL)
|
1737007000NRG23100620220413779
|
10/06/2022
|
Dijan
|
1737007WL025014
|
Dijan
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
Dijan
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-043-002/92
(DHOBITOLA MAL)
|
1737007000NRG23100620220413785
|
10/06/2022
|
suseela
|
1737007WL025014
|
suseela
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
suseela
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-043-003/14
(DHOBITOLA MAL)
|
1737007059NRG23100620220412116
|
10/06/2022
|
Surekha
|
1737007059WL024927
|
Surekha
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
Surekha
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-043-003/146
(DHOBITOLA MAL)
|
1737007059NRG23100620220412123
|
10/06/2022
|
rajesh shiv
|
1737007059WL024927
|
rajesh shiv
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
rajeshshiv
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-043-003/149
(DHOBITOLA MAL)
|
1737007059NRG23100620220412124
|
10/06/2022
|
Jaypal
|
1737007059WL024927
|
Jaypal
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
Jaypal
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-043-003/150
(DHOBITOLA MAL)
|
1737007059NRG23100620220412129
|
10/06/2022
|
ushila
|
1737007059WL024927
|
ushila
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
ushila
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-043-003/152
(DHOBITOLA MAL)
|
1737007059NRG23100620220412131
|
10/06/2022
|
Sarita
|
1737007059WL024927
|
Sarita
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
Sarita
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-043-003/172
(DHOBITOLA MAL)
|
1737007059NRG23100620220412149
|
10/06/2022
|
shila
|
1737007059WL024927
|
shila
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
shila
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-043-003/173
(DHOBITOLA MAL)
|
1737007059NRG23100620220412150
|
10/06/2022
|
Amarsingh
|
1737007059WL024927
|
Amarsingh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
Amarsingh
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-043-003/4-A
(DHOBITOLA MAL)
|
1737007059NRG23100620220412171
|
10/06/2022
|
seeta
|
1737007059WL024927
|
seeta
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
seeta
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-043-003/43
(DHOBITOLA MAL)
|
1737007059NRG23100620220412176
|
10/06/2022
|
Lekhan
|
1737007059WL024927
|
Lekhan
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
16/06/2022
|
|
338887054
|
|
Lekhan
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-043-003/55
(DHOBITOLA MAL)
|
1737007059NRG23100620220412181
|
10/06/2022
|
deviprasad
|
1737007059WL024927
|
deviprasad
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
deviprasad
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-043-003/56
(DHOBITOLA MAL)
|
1737007059NRG23100620220412184
|
10/06/2022
|
Rajni
|
1737007059WL024927
|
Rajni
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
16/06/2022
|
|
338887054
|
|
Rajni
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-043-003/58-A
(DHOBITOLA MAL)
|
1737007059NRG23100620220412186
|
10/06/2022
|
Sukhcharan
|
1737007059WL024927
|
Sukhcharan
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
Sukhcharan
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-043-003/60-A
(DHOBITOLA MAL)
|
1737007059NRG23100620220412189
|
10/06/2022
|
rajnee
|
1737007059WL024927
|
rajnee
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
rajnee
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-043-003/60-A
(DHOBITOLA MAL)
|
1737007059NRG23100620220412188
|
10/06/2022
|
umesh
|
1737007059WL024927
|
umesh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
umesh
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-043-003/61
(DHOBITOLA MAL)
|
1737007059NRG23100620220412190
|
10/06/2022
|
Sunita
|
1737007059WL024927
|
Sunita
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
Sunita
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-043-003/61-A
(DHOBITOLA MAL)
|
1737007059NRG23100620220412191
|
10/06/2022
|
shailesh
|
1737007059WL024927
|
shailesh
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
16/06/2022
|
|
338887054
|
|
shailesh
|
(000000)
|
|
97
|
KURAI
|
MP-37-007-043-003/63
(DHOBITOLA MAL)
|
1737007059NRG23100620220412192
|
10/06/2022
|
ramesh
|
1737007059WL024927
|
ramesh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
ramesh
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-043-003/68-A
(DHOBITOLA MAL)
|
1737007059NRG23100620220412199
|
10/06/2022
|
laxmi
|
1737007059WL024927
|
laxmi
|
00697
|
BKID0NAMRGB
|
185
|
185
|
Processed
|
16/06/2022
|
|
338887054
|
|
laxmi
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-043-003/7
(DHOBITOLA MAL)
|
1737007059NRG23100620220412202
|
10/06/2022
|
puni bai
|
1737007059WL024927
|
puni bai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
punibai
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-043-003/87
(DHOBITOLA MAL)
|
1737007059NRG23100620220412222
|
10/06/2022
|
ramu raut
|
1737007059WL024927
|
ramu raut
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338887054
|
|
ramuraut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32120
|
32120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103419
|
103419
|
|
|
|
|
|
|
|