|
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-37-007-011-001/131
(AMAGAON)
|
1737007011NRG23130620220437895
|
13/06/2022
|
rajkumari
|
1737007011WL026241
|
rajkumari
|
00045
|
BARB0SEONIX
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
rajkumari
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-011-001/151
(AMAGAON)
|
1737007011NRG23130620220437898
|
13/06/2022
|
sudiya
|
1737007011WL026241
|
sudiya
|
00045
|
BARB0SEONIX
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
sudiya
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-011-001/30-D
(AMAGAON)
|
1737007011NRG23130620220437911
|
13/06/2022
|
gora bai
|
1737007011WL026241
|
gora bai
|
00045
|
BARB0SEONIX
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
gorabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-011-001/132
(AMAGAON)
|
1737007011NRG23130620220437896
|
13/06/2022
|
denesh
|
1737007011WL026241
|
denesh
|
00051
|
MAHB0000421
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
denesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-037-003/13
(PANDARI BUTTE)
|
1737007000NRG23120620220428794
|
13/06/2022
|
bavavanta
|
1737007WL025684
|
bavavanta
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
bavavanta
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-037-003/19
(PANDARI BUTTE)
|
1737007000NRG23120620220428799
|
13/06/2022
|
Yashkumar
|
1737007WL025684
|
Yashkumar
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
Yashkumar
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-037-003/19-A
(PANDARI BUTTE)
|
1737007000NRG23120620220428800
|
13/06/2022
|
Mayawanti
|
1737007WL025684
|
Mayawanti
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
366122929
|
|
Mayawanti
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-037-003/20
(PANDARI BUTTE)
|
1737007000NRG23120620220428801
|
13/06/2022
|
suna
|
1737007WL025684
|
suna
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
suna
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-037-003/23-A
(PANDARI BUTTE)
|
1737007000NRG23120620220428802
|
13/06/2022
|
Harichand
|
1737007WL025684
|
Harichand
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
Harichand
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-037-003/27-A
(PANDARI BUTTE)
|
1737007000NRG23120620220428808
|
13/06/2022
|
rambati
|
1737007WL025684
|
rambati
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
rambati
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-037-003/30
(PANDARI BUTTE)
|
1737007000NRG23120620220428811
|
13/06/2022
|
Santosh
|
1737007WL025684
|
Santosh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
Santosh
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-037-003/34
(PANDARI BUTTE)
|
1737007000NRG23120620220428814
|
13/06/2022
|
Gunati
|
1737007WL025684
|
Gunati
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
366122929
|
|
Gunati
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-037-003/39
(PANDARI BUTTE)
|
1737007000NRG23120620220428818
|
13/06/2022
|
Antaram
|
1737007WL025684
|
Antaram
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
366122929
|
|
Antaram
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-037-003/39
(PANDARI BUTTE)
|
1737007000NRG23120620220428819
|
13/06/2022
|
kudiya
|
1737007WL025684
|
kudiya
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
kudiya
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-037-003/40
(PANDARI BUTTE)
|
1737007000NRG23120620220428820
|
13/06/2022
|
sukram
|
1737007WL025684
|
sukram
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
sukram
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-037-003/44
(PANDARI BUTTE)
|
1737007000NRG23120620220428821
|
13/06/2022
|
Mehatari
|
1737007WL025684
|
Mehatari
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
Mehatari
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-037-003/57
(PANDARI BUTTE)
|
1737007000NRG23120620220428826
|
13/06/2022
|
Nilakumar
|
1737007WL025684
|
Nilakumar
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
Nilakumar
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-037-003/58
(PANDARI BUTTE)
|
1737007000NRG23120620220428828
|
13/06/2022
|
dilip
|
1737007WL025684
|
dilip
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
dilip
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-037-003/58
(PANDARI BUTTE)
|
1737007000NRG23120620220428827
|
13/06/2022
|
sheetvanti
|
1737007WL025684
|
sheetvanti
|
00051
|
MAHB0000545
|
816
|
816
|
Processed
|
17/06/2022
|
|
366122929
|
|
sheetvanti
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-037-003/63
(PANDARI BUTTE)
|
1737007000NRG23120620220428831
|
13/06/2022
|
Shivprsand
|
1737007WL025684
|
Shivprsand
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
Shivprsand
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-037-003/65
(PANDARI BUTTE)
|
1737007000NRG23120620220428832
|
13/06/2022
|
Hirachand
|
1737007WL025684
|
Hirachand
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
Hirachand
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-037-003/66
(PANDARI BUTTE)
|
1737007000NRG23120620220428834
|
13/06/2022
|
Tekchand
|
1737007WL025684
|
Tekchand
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
366122929
|
|
Tekchand
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-037-003/9-A
(PANDARI BUTTE)
|
1737007000NRG23120620220428838
|
13/06/2022
|
Dileshwari
|
1737007WL025684
|
Dileshwari
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
Dileshwari
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-038-002/45
(PATAN)
|
1737007000NRG23120620220428839
|
13/06/2022
|
meena
|
1737007WL025684
|
meena
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
meena
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-038-003/176
(PATAN)
|
1737007000NRG23120620220428843
|
13/06/2022
|
gayanesvar
|
1737007WL025684
|
gayanesvar
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
gayanesvar
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-038-003/176
(PATAN)
|
1737007000NRG23120620220428842
|
13/06/2022
|
sulochana
|
1737007WL025684
|
sulochana
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
sulochana
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-038-003/199
(PATAN)
|
1737007000NRG23120620220428844
|
13/06/2022
|
Hariram
|
1737007WL025684
|
Hariram
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
Hariram
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-038-003/199-A
(PATAN)
|
1737007000NRG23120620220428846
|
13/06/2022
|
Ashok
|
1737007WL025684
|
Ashok
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
Ashok
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-038-003/199-A
(PATAN)
|
1737007000NRG23120620220428848
|
13/06/2022
|
Pratik
|
1737007WL025684
|
Pratik
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
Pratik
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-038-003/199-A
(PATAN)
|
1737007000NRG23120620220428849
|
13/06/2022
|
Pravind
|
1737007WL025684
|
Pravind
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
Pravind
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-038-003/199-A
(PATAN)
|
1737007000NRG23120620220428847
|
13/06/2022
|
Shashikala
|
1737007WL025684
|
Shashikala
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
Shashikala
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-038-003/24-A
(PATAN)
|
1737007000NRG23120620220428853
|
13/06/2022
|
maniram
|
1737007WL025684
|
maniram
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
maniram
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-038-003/255
(PATAN)
|
1737007000NRG23120620220428854
|
13/06/2022
|
Santosh selokar
|
1737007WL025684
|
Santosh selokar
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
Santoshselokar
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-038-003/255
(PATAN)
|
1737007000NRG23120620220428855
|
13/06/2022
|
Satybhama
|
1737007WL025684
|
Satybhama
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
Satybhama
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-038-003/256
(PATAN)
|
1737007000NRG23120620220428857
|
13/06/2022
|
Kanta
|
1737007WL025684
|
Kanta
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
Kanta
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-038-003/257
(PATAN)
|
1737007000NRG23120620220428858
|
13/06/2022
|
Pravind
|
1737007WL025684
|
Pravind
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
Pravind
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-038-003/257
(PATAN)
|
1737007000NRG23120620220428859
|
13/06/2022
|
Somlata
|
1737007WL025684
|
Somlata
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
Somlata
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-050-001/41-A
(BICHHUWAMAL)
|
1737007000NRG23120620220428865
|
13/06/2022
|
maina bai
|
1737007WL025684
|
maina bai
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
mainabai
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-050-001/41-A
(BICHHUWAMAL)
|
1737007000NRG23120620220428864
|
13/06/2022
|
naresh
|
1737007WL025684
|
naresh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
naresh
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-050-001/78
(BICHHUWAMAL)
|
1737007000NRG23120620220428868
|
13/06/2022
|
suman
|
1737007WL025684
|
suman
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
suman
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-050-001/80
(BICHHUWAMAL)
|
1737007000NRG23120620220428870
|
13/06/2022
|
Sital
|
1737007WL025684
|
Sital
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
Sital
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-050-001/88-A
(BICHHUWAMAL)
|
1737007000NRG23120620220428872
|
13/06/2022
|
Sharda
|
1737007WL025684
|
Sharda
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
Sharda
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-050-001/89-A
(BICHHUWAMAL)
|
1737007000NRG23120620220428876
|
13/06/2022
|
puspa
|
1737007WL025684
|
puspa
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
puspa
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-050-001/89-A
(BICHHUWAMAL)
|
1737007000NRG23120620220428875
|
13/06/2022
|
sandeep
|
1737007WL025684
|
sandeep
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
sandeep
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-050-003/13
(BICHHUWAMAL)
|
1737007000NRG23120620220428877
|
13/06/2022
|
pankaj
|
1737007WL025684
|
pankaj
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
pankaj
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-050-003/13-A
(BICHHUWAMAL)
|
1737007000NRG23120620220428878
|
13/06/2022
|
rajesh
|
1737007WL025684
|
rajesh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
rajesh
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-050-003/13-A
(BICHHUWAMAL)
|
1737007000NRG23120620220428879
|
13/06/2022
|
sangeeta
|
1737007WL025684
|
sangeeta
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
sangeeta
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-050-004/101
(BICHHUWAMAL)
|
1737007000NRG23120620220428882
|
13/06/2022
|
Sarsvati
|
1737007WL025684
|
Sarsvati
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
Sarsvati
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-050-004/103
(BICHHUWAMAL)
|
1737007000NRG23120620220428883
|
13/06/2022
|
esvar
|
1737007WL025684
|
esvar
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
esvar
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-050-004/113
(BICHHUWAMAL)
|
1737007000NRG23120620220428884
|
13/06/2022
|
nikesh
|
1737007WL025684
|
nikesh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
nikesh
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-050-004/4
(BICHHUWAMAL)
|
1737007000NRG23120620220428898
|
13/06/2022
|
Kesri
|
1737007WL025684
|
Kesri
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
Kesri
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-050-004/57
(BICHHUWAMAL)
|
1737007000NRG23120620220428901
|
13/06/2022
|
fulchand
|
1737007WL025684
|
fulchand
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
fulchand
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-050-004/63
(BICHHUWAMAL)
|
1737007000NRG23120620220428904
|
13/06/2022
|
saroj
|
1737007WL025684
|
saroj
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
saroj
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-050-004/95
(BICHHUWAMAL)
|
1737007000NRG23120620220428905
|
13/06/2022
|
shila bai
|
1737007WL025684
|
shila bai
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
shilabai
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-050-005/43-A
(BICHHUWAMAL)
|
1737007000NRG23120620220428906
|
13/06/2022
|
suder
|
1737007WL025684
|
suder
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
suder
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
56
|
KURAI
|
MP-37-007-011-001/123
(AMAGAON)
|
1737007011NRG23130620220437892
|
13/06/2022
|
Ranu
|
1737007011WL026241
|
Ranu
|
00089
|
CBIN0281999
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
Ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
57
|
KURAI
|
MP-37-007-011-001/160
(AMAGAON)
|
1737007011NRG23130620220437901
|
13/06/2022
|
Radheshyam
|
1737007011WL026241
|
Radheshyam
|
00152
|
HDFC0001777
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
58
|
KURAI
|
MP-37-007-011-002/242
(AMAGAON)
|
1737007011NRG23130620220437944
|
13/06/2022
|
Ramdayal
|
1737007011WL026241
|
Ramdayal
|
00177
|
IOBA0002959
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
Ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
59
|
KURAI
|
MP-37-007-001-001/239
(DHOBISARRA)
|
1737007001NRG23120620220433694
|
13/06/2022
|
KRASHNA BAI
|
1737007001WL025969
|
KRASHNA BAI
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/06/2022
|
|
366122929
|
|
KRASHNABAI
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-001-001/239
(DHOBISARRA)
|
1737007001NRG23120620220433693
|
13/06/2022
|
PURANSINGH
|
1737007001WL025969
|
PURANSINGH
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/06/2022
|
|
366122929
|
|
PURANSINGH
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-001-001/256
(DHOBISARRA)
|
1737007001NRG23120620220433696
|
13/06/2022
|
JAYWANTA
|
1737007001WL025969
|
JAYWANTA
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/06/2022
|
|
366122929
|
|
JAYWANTA
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-001-001/256
(DHOBISARRA)
|
1737007001NRG23120620220433695
|
13/06/2022
|
MADHUKAR
|
1737007001WL025969
|
MADHUKAR
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/06/2022
|
|
366122929
|
|
MADHUKAR
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-011-001/10
(AMAGAON)
|
1737007011NRG23130620220437886
|
13/06/2022
|
kosalya
|
1737007011WL026241
|
kosalya
|
00354
|
PUNB0268500
|
1104
|
1104
|
Processed
|
17/06/2022
|
|
366122929
|
|
kosalya
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-011-001/112-B
(AMAGAON)
|
1737007011NRG23130620220437888
|
13/06/2022
|
narayan
|
1737007011WL026241
|
narayan
|
00354
|
PUNB0268500
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
narayan
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-011-001/122-A
(AMAGAON)
|
1737007011NRG23130620220437889
|
13/06/2022
|
sarita
|
1737007011WL026241
|
sarita
|
00354
|
PUNB0268500
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
sarita
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-011-001/123
(AMAGAON)
|
1737007011NRG23130620220437890
|
13/06/2022
|
ritesh
|
1737007011WL026241
|
ritesh
|
00354
|
PUNB0268500
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
ritesh
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-011-001/161
(AMAGAON)
|
1737007011NRG23130620220437903
|
13/06/2022
|
Bablu
|
1737007011WL026241
|
Bablu
|
00354
|
PUNB0268500
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
Bablu
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-011-001/46
(AMAGAON)
|
1737007011NRG23130620220437921
|
13/06/2022
|
sunil
|
1737007011WL026241
|
sunil
|
00354
|
PUNB0268500
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
sunil
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-011-001/46-B
(AMAGAON)
|
1737007011NRG23130620220437922
|
13/06/2022
|
Anil
|
1737007011WL026241
|
Anil
|
00354
|
PUNB0268500
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
Anil
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-011-001/49
(AMAGAON)
|
1737007011NRG23130620220437924
|
13/06/2022
|
ramesh
|
1737007011WL026241
|
ramesh
|
00354
|
PUNB0268500
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
ramesh
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-011-001/60-C
(AMAGAON)
|
1737007011NRG23130620220437925
|
13/06/2022
|
dasoda
|
1737007011WL026241
|
dasoda
|
00354
|
PUNB0268500
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
dasoda
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-011-001/72
(AMAGAON)
|
1737007011NRG23130620220437928
|
13/06/2022
|
daduram
|
1737007011WL026241
|
daduram
|
00354
|
PUNB0268500
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
daduram
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-011-001/79-A
(AMAGAON)
|
1737007011NRG23130620220437932
|
13/06/2022
|
Gayatri
|
1737007011WL026241
|
Gayatri
|
00354
|
PUNB0268500
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
Gayatri
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-011-001/79-A
(AMAGAON)
|
1737007011NRG23130620220437931
|
13/06/2022
|
Rano
|
1737007011WL026241
|
Rano
|
00354
|
PUNB0268500
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
Rano
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-011-001/79-A
(AMAGAON)
|
1737007011NRG23130620220437930
|
13/06/2022
|
Tulsiram
|
1737007011WL026241
|
Tulsiram
|
00354
|
PUNB0268500
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
Tulsiram
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-011-001/81-A
(AMAGAON)
|
1737007011NRG23130620220437933
|
13/06/2022
|
Shyamvati
|
1737007011WL026241
|
Shyamvati
|
00354
|
PUNB0268500
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
Shyamvati
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-011-002/149
(AMAGAON)
|
1737007011NRG23130620220437942
|
13/06/2022
|
Chotulal
|
1737007011WL026241
|
Chotulal
|
00354
|
PUNB0268500
|
1104
|
1104
|
Processed
|
17/06/2022
|
|
366122929
|
|
Chotulal
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-011-002/248
(AMAGAON)
|
1737007011NRG23130620220437945
|
13/06/2022
|
santosh
|
1737007011WL026241
|
santosh
|
00354
|
PUNB0268500
|
1104
|
1104
|
Processed
|
17/06/2022
|
|
366122929
|
|
santosh
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-011-002/310-A
(AMAGAON)
|
1737007011NRG23130620220437948
|
13/06/2022
|
Arun
|
1737007011WL026241
|
Arun
|
00354
|
PUNB0268500
|
1104
|
1104
|
Processed
|
17/06/2022
|
|
366122929
|
|
Arun
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-011-002/314-A
(AMAGAON)
|
1737007011NRG23130620220437949
|
13/06/2022
|
Sunita
|
1737007011WL026241
|
Sunita
|
00354
|
PUNB0268500
|
1104
|
1104
|
Processed
|
17/06/2022
|
|
366122929
|
|
Sunita
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-011-002/314-B
(AMAGAON)
|
1737007011NRG23130620220437950
|
13/06/2022
|
Santoshi
|
1737007011WL026241
|
Santoshi
|
00354
|
PUNB0268500
|
1104
|
1104
|
Processed
|
17/06/2022
|
|
366122929
|
|
Santoshi
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-011-002/315
(AMAGAON)
|
1737007011NRG23130620220437951
|
13/06/2022
|
Dubelal
|
1737007011WL026241
|
Dubelal
|
00354
|
PUNB0268500
|
1104
|
1104
|
Processed
|
17/06/2022
|
|
366122929
|
|
Dubelal
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-011-002/70
(AMAGAON)
|
1737007011NRG23130620220437956
|
13/06/2022
|
ganesh
|
1737007011WL026241
|
ganesh
|
00354
|
PUNB0268500
|
1104
|
1104
|
Processed
|
17/06/2022
|
|
366122929
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30208
|
30208
|
|
|
|
|
|
|
|
|
84
|
KURAI
|
MP-37-007-011-001/128
(AMAGAON)
|
1737007011NRG23130620220437893
|
13/06/2022
|
joyti
|
1737007011WL026241
|
joyti
|
00415
|
SBIN0000478
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
joyti
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-011-001/73-A
(AMAGAON)
|
1737007011NRG23130620220437929
|
13/06/2022
|
gyarso
|
1737007011WL026241
|
gyarso
|
00415
|
SBIN0000478
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
gyarso
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
86
|
KURAI
|
MP-37-007-001-001/256
(DHOBISARRA)
|
1737007001NRG23120620220433697
|
13/06/2022
|
PREKSHA THAKUR
|
1737007001WL025969
|
PREKSHA THAKUR
|
00415
|
SBIN0012187
|
1158
|
1158
|
Processed
|
17/06/2022
|
|
366122929
|
|
PREKSHATHAKUR
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-011-001/13
(AMAGAON)
|
1737007011NRG23130620220437894
|
13/06/2022
|
ranjeeta
|
1737007011WL026241
|
ranjeeta
|
00415
|
SBIN0012187
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
ranjeeta
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-011-002/67
(AMAGAON)
|
1737007011NRG23130620220437955
|
13/06/2022
|
shrawan
|
1737007011WL026241
|
shrawan
|
00415
|
SBIN0012187
|
1104
|
1104
|
Processed
|
17/06/2022
|
|
366122929
|
|
shrawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
89
|
KURAI
|
MP-37-007-011-001/16
(AMAGAON)
|
1737007011NRG23130620220437900
|
13/06/2022
|
Ankita
|
1737007011WL026241
|
Ankita
|
00468
|
UBIN0541893
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
Ankita
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-011-001/160
(AMAGAON)
|
1737007011NRG23130620220437902
|
13/06/2022
|
Raja
|
1737007011WL026241
|
Raja
|
00468
|
UBIN0541893
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
Raja
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-011-001/25-A
(AMAGAON)
|
1737007011NRG23130620220437907
|
13/06/2022
|
preamlata
|
1737007011WL026241
|
preamlata
|
00468
|
UBIN0541893
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
preamlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
92
|
KURAI
|
MP-37-007-011-001/32
(AMAGAON)
|
1737007011NRG23130620220437912
|
13/06/2022
|
Ganpathe
|
1737007011WL026241
|
Ganpathe
|
00603
|
CBIN0R20002
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
Ganpathe
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-011-002/248
(AMAGAON)
|
1737007011NRG23130620220437946
|
13/06/2022
|
Rajkumari
|
1737007011WL026241
|
Rajkumari
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
17/06/2022
|
|
366122929
|
|
Rajkumari
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-037-003/35-A
(PANDARI BUTTE)
|
1737007000NRG23120620220428816
|
13/06/2022
|
dhanvandta
|
1737007WL025684
|
dhanvandta
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
dhanvandta
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-038-003/256
(PATAN)
|
1737007000NRG23120620220428856
|
13/06/2022
|
Gopal
|
1737007WL025684
|
Gopal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
Gopal
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-038-003/96
(PATAN)
|
1737007000NRG23120620220428862
|
13/06/2022
|
jhanklal
|
1737007WL025684
|
jhanklal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
jhanklal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6064
|
6064
|
|
|
|
|
|
|
|
|
97
|
KURAI
|
MP-37-007-011-001/43-A
(AMAGAON)
|
1737007011NRG23130620220437920
|
13/06/2022
|
Ramnandan
|
1737007011WL026241
|
Ramnandan
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
Ramnandan
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-011-001/92
(AMAGAON)
|
1737007011NRG23130620220437935
|
13/06/2022
|
Kishor
|
1737007011WL026241
|
Kishor
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
Kishor
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-011-001/92
(AMAGAON)
|
1737007011NRG23130620220437936
|
13/06/2022
|
Sumarvati
|
1737007011WL026241
|
Sumarvati
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
Sumarvati
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-011-001/97-A
(AMAGAON)
|
1737007011NRG23130620220437937
|
13/06/2022
|
Meena
|
1737007011WL026241
|
Meena
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
Meena
|
(000000)
|
|
101
|
KURAI
|
MP-37-007-011-001/97-A
(AMAGAON)
|
1737007011NRG23130620220437938
|
13/06/2022
|
ranjeeta
|
1737007011WL026241
|
ranjeeta
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
ranjeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
102
|
KURAI
|
MP-37-007-011-001/123
(AMAGAON)
|
1737007011NRG23130620220437891
|
13/06/2022
|
bhagchand
|
1737007011WL026241
|
bhagchand
|
00697
|
BKID0NAMRGB
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
bhagchand
|
(000000)
|
|
103
|
KURAI
|
MP-37-007-011-001/147
(AMAGAON)
|
1737007011NRG23130620220437897
|
13/06/2022
|
kusum
|
1737007011WL026241
|
kusum
|
00697
|
BKID0NAMRGB
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
kusum
|
(000000)
|
|
104
|
KURAI
|
MP-37-007-011-001/17-B
(AMAGAON)
|
1737007011NRG23130620220437904
|
13/06/2022
|
indrawati
|
1737007011WL026241
|
indrawati
|
00697
|
BKID0NAMRGB
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
indrawati
|
(000000)
|
|
105
|
KURAI
|
MP-37-007-011-001/19-A
(AMAGAON)
|
1737007011NRG23130620220437905
|
13/06/2022
|
dhanno
|
1737007011WL026241
|
dhanno
|
00697
|
BKID0NAMRGB
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
dhanno
|
(000000)
|
|
106
|
KURAI
|
MP-37-007-011-001/26-A
(AMAGAON)
|
1737007011NRG23130620220437909
|
13/06/2022
|
mayaa
|
1737007011WL026241
|
mayaa
|
00697
|
BKID0NAMRGB
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
mayaa
|
(000000)
|
|
107
|
KURAI
|
MP-37-007-011-001/26-A
(AMAGAON)
|
1737007011NRG23130620220437908
|
13/06/2022
|
santosh
|
1737007011WL026241
|
santosh
|
00697
|
BKID0NAMRGB
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
santosh
|
(000000)
|
|
108
|
KURAI
|
MP-37-007-011-001/3-A
(AMAGAON)
|
1737007011NRG23130620220437910
|
13/06/2022
|
shahavati
|
1737007011WL026241
|
shahavati
|
00697
|
BKID0NAMRGB
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
shahavati
|
(000000)
|
|
109
|
KURAI
|
MP-37-007-011-001/38-A
(AMAGAON)
|
1737007011NRG23130620220437918
|
13/06/2022
|
doravati
|
1737007011WL026241
|
doravati
|
00697
|
BKID0NAMRGB
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
doravati
|
(000000)
|
|
110
|
KURAI
|
MP-37-007-011-001/38-A
(AMAGAON)
|
1737007011NRG23130620220437917
|
13/06/2022
|
sirju
|
1737007011WL026241
|
sirju
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
17/06/2022
|
|
366122929
|
|
sirju
|
(000000)
|
|
111
|
KURAI
|
MP-37-007-011-001/84-A
(AMAGAON)
|
1737007011NRG23130620220437934
|
13/06/2022
|
ganga
|
1737007011WL026241
|
ganga
|
00697
|
BKID0NAMRGB
|
1288
|
1288
|
Processed
|
17/06/2022
|
|
366122929
|
|
ganga
|
(000000)
|
|
112
|
KURAI
|
MP-37-007-011-002/112-D
(AMAGAON)
|
1737007011NRG23130620220437940
|
13/06/2022
|
balwan
|
1737007011WL026241
|
balwan
|
00697
|
BKID0NAMRGB
|
552
|
552
|
Processed
|
17/06/2022
|
|
366122929
|
|
balwan
|
(000000)
|
|
113
|
KURAI
|
MP-37-007-011-002/52
(AMAGAON)
|
1737007011NRG23130620220437952
|
13/06/2022
|
Prasant
|
1737007011WL026241
|
Prasant
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
17/06/2022
|
|
366122929
|
|
Prasant
|
(000000)
|
|
114
|
KURAI
|
MP-37-007-037-003/23-A
(PANDARI BUTTE)
|
1737007000NRG23120620220428803
|
13/06/2022
|
Gayatri
|
1737007WL025684
|
Gayatri
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
17/06/2022
|
|
366122929
|
|
Gayatri
|
(000000)
|
|
115
|
KURAI
|
MP-37-007-037-003/34
(PANDARI BUTTE)
|
1737007000NRG23120620220428815
|
13/06/2022
|
janoo
|
1737007WL025684
|
janoo
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
janoo
|
(000000)
|
|
116
|
KURAI
|
MP-37-007-038-003/199
(PATAN)
|
1737007000NRG23120620220428845
|
13/06/2022
|
kamla
|
1737007WL025684
|
kamla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366122929
|
|
kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17616
|
17616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140534
|
140534
|
|
|
|
|
|
|
|