|
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-37-007-030-003/106
(RAMLI)
|
1737007030NRG23300920220783047
|
30/09/2022
|
neeru
|
1737007030WL059803
|
neeru
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
04/10/2022
|
|
410925377
|
|
neeru
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-030-003/138
(RAMLI)
|
1737007030NRG23300920220783064
|
30/09/2022
|
radhika
|
1737007030WL059805
|
radhika
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
radhika
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-030-003/140-A
(RAMLI)
|
1737007030NRG23300920220783049
|
30/09/2022
|
kushorao
|
1737007030WL059803
|
kushorao
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
04/10/2022
|
|
410925377
|
|
kushorao
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-030-003/140-A
(RAMLI)
|
1737007030NRG23300920220783050
|
30/09/2022
|
tara
|
1737007030WL059803
|
tara
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
04/10/2022
|
|
410925377
|
|
tara
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-030-003/140-A
(RAMLI)
|
1737007030NRG23300920220783048
|
30/09/2022
|
umesh
|
1737007030WL059803
|
umesh
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
04/10/2022
|
|
410925377
|
|
umesh
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-030-003/149
(RAMLI)
|
1737007000NRG23300920220783843
|
30/09/2022
|
chandanlal
|
1737007WL059919
|
chandanlal
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410925377
|
|
chandanlal
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-030-003/149
(RAMLI)
|
1737007000NRG23300920220783844
|
30/09/2022
|
suryakant
|
1737007WL059919
|
suryakant
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410925377
|
|
suryakant
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-030-003/149
(RAMLI)
|
1737007000NRG23300920220783845
|
30/09/2022
|
vandana
|
1737007WL059919
|
vandana
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410925377
|
|
vandana
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-030-003/149-A
(RAMLI)
|
1737007030NRG23300920220783066
|
30/09/2022
|
santosh
|
1737007030WL059805
|
santosh
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
santosh
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-030-003/150
(RAMLI)
|
1737007030NRG23300920220783055
|
30/09/2022
|
aarti
|
1737007030WL059803
|
aarti
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
aarti
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-030-003/150
(RAMLI)
|
1737007030NRG23300920220783053
|
30/09/2022
|
champa
|
1737007030WL059803
|
champa
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
champa
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-030-003/153
(RAMLI)
|
1737007030NRG23300920220783067
|
30/09/2022
|
mamta
|
1737007030WL059805
|
mamta
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
mamta
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-030-003/159
(RAMLI)
|
1737007030NRG23300920220783068
|
30/09/2022
|
munni
|
1737007030WL059805
|
munni
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
munni
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-030-003/65-A
(RAMLI)
|
1737007030NRG23300920220783070
|
30/09/2022
|
dhanraj
|
1737007030WL059805
|
dhanraj
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
04/10/2022
|
|
410925377
|
|
dhanraj
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-030-003/68-B
(RAMLI)
|
1737007000NRG23300920220783847
|
30/09/2022
|
bhagyashri
|
1737007WL059919
|
bhagyashri
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
bhagyashri
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-030-003/68-B
(RAMLI)
|
1737007000NRG23300920220783848
|
30/09/2022
|
govardhan
|
1737007WL059919
|
govardhan
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
govardhan
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-030-003/68-B
(RAMLI)
|
1737007000NRG23300920220783846
|
30/09/2022
|
janardan
|
1737007WL059919
|
janardan
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
janardan
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-030-004/110-A
(RAMLI)
|
1737007030NRG23300920220783073
|
30/09/2022
|
ashish
|
1737007030WL059805
|
ashish
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
ashish
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-030-004/110-A
(RAMLI)
|
1737007030NRG23300920220783072
|
30/09/2022
|
maya
|
1737007030WL059805
|
maya
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
maya
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-030-004/110-A
(RAMLI)
|
1737007030NRG23300920220783071
|
30/09/2022
|
ramprasad
|
1737007030WL059805
|
ramprasad
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
ramprasad
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-031-001/119-A
(SETEWANI)
|
1737007031NRG23300920220783193
|
30/09/2022
|
Sanita
|
1737007031WL059838
|
Sanita
|
00051
|
MAHB0000545
|
386
|
386
|
Processed
|
04/10/2022
|
|
410925377
|
|
Sanita
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-031-001/124-D
(SETEWANI)
|
1737007031NRG23300920220783197
|
30/09/2022
|
Chunnilal
|
1737007031WL059838
|
Chunnilal
|
00051
|
MAHB0000545
|
386
|
386
|
Processed
|
04/10/2022
|
|
410925377
|
|
Chunnilal
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-031-001/138-A
(SETEWANI)
|
1737007031NRG23300920220783199
|
30/09/2022
|
Basanti
|
1737007031WL059838
|
Basanti
|
00051
|
MAHB0000545
|
193
|
193
|
Processed
|
04/10/2022
|
|
410925377
|
|
Basanti
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-031-001/47
(SETEWANI)
|
1737007031NRG23300920220783203
|
30/09/2022
|
Sundrbati
|
1737007031WL059838
|
Sundrbati
|
00051
|
MAHB0000545
|
193
|
193
|
Processed
|
04/10/2022
|
|
410925377
|
|
Sundrbati
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-039-001/52
(CHANDARPUR)
|
1737007039NRG23290920220781538
|
30/09/2022
|
Kunjilal
|
1737007039WL059562
|
Kunjilal
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410925377
|
|
Kunjilal
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-039-001/52
(CHANDARPUR)
|
1737007039NRG23290920220781539
|
30/09/2022
|
Sundarkali
|
1737007039WL059562
|
Sundarkali
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410925377
|
|
Sundarkali
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-039-001/58-A
(CHANDARPUR)
|
1737007039NRG23290920220781540
|
30/09/2022
|
Simrat
|
1737007039WL059562
|
Simrat
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410925377
|
|
Simrat
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-039-001/58-B
(CHANDARPUR)
|
1737007039NRG23290920220781541
|
30/09/2022
|
Sandhya sarati
|
1737007039WL059562
|
Sandhya sarati
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410925377
|
|
Sandhyasarati
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-039-001/69
(CHANDARPUR)
|
1737007039NRG23290920220781543
|
30/09/2022
|
Anita
|
1737007039WL059562
|
Anita
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410925377
|
|
Anita
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-039-003/11-A
(CHANDARPUR)
|
1737007039NRG23290920220781544
|
30/09/2022
|
Antlal
|
1737007039WL059562
|
Antlal
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410925377
|
|
Antlal
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-039-003/11-A
(CHANDARPUR)
|
1737007039NRG23290920220781546
|
30/09/2022
|
Rajkumar
|
1737007039WL059562
|
Rajkumar
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410925377
|
|
Rajkumar
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-039-003/11-A
(CHANDARPUR)
|
1737007039NRG23290920220781545
|
30/09/2022
|
Sulochna
|
1737007039WL059562
|
Sulochna
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410925377
|
|
Sulochna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38513
|
38513
|
|
|
|
|
|
|
|
|
33
|
KURAI
|
MP-37-007-006-001/106-A
(DARASIKHURD)
|
1737007006NRG23290920220782945
|
30/09/2022
|
alka
|
1737007006WL059776
|
alka
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
alka
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-006-001/106-A
(DARASIKHURD)
|
1737007006NRG23290920220782944
|
30/09/2022
|
kharaksing
|
1737007006WL059776
|
kharaksing
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
kharaksing
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-006-001/106-B
(DARASIKHURD)
|
1737007006NRG23290920220782956
|
30/09/2022
|
krishna
|
1737007006WL059779
|
krishna
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
krishna
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-006-001/106-B
(DARASIKHURD)
|
1737007006NRG23290920220782955
|
30/09/2022
|
nainsing
|
1737007006WL059779
|
nainsing
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
nainsing
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-006-001/3-A
(DARASIKHURD)
|
1737007006NRG23290920220782948
|
30/09/2022
|
SIYAWATI
|
1737007006WL059777
|
SIYAWATI
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
SIYAWATI
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-006-001/30-B
(DARASIKHURD)
|
1737007006NRG23290920220782959
|
30/09/2022
|
BIBAN BAI
|
1737007006WL059780
|
BIBAN BAI
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
BIBANBAI
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-006-001/30-B
(DARASIKHURD)
|
1737007006NRG23290920220782958
|
30/09/2022
|
manaklal
|
1737007006WL059780
|
manaklal
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
manaklal
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-006-001/42
(DARASIKHURD)
|
1737007006NRG23290920220782951
|
30/09/2022
|
Kishan
|
1737007006WL059778
|
Kishan
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
Kishan
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-006-001/42
(DARASIKHURD)
|
1737007006NRG23290920220782954
|
30/09/2022
|
KOSHLAYA
|
1737007006WL059778
|
KOSHLAYA
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410925377
|
|
KOSHLAYA
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-006-001/42
(DARASIKHURD)
|
1737007006NRG23290920220782953
|
30/09/2022
|
revtan
|
1737007006WL059778
|
revtan
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
revtan
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-006-001/42
(DARASIKHURD)
|
1737007006NRG23290920220782952
|
30/09/2022
|
UDAY
|
1737007006WL059778
|
UDAY
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
UDAY
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-006-001/54-B
(DARASIKHURD)
|
1737007006NRG23290920220782939
|
30/09/2022
|
pramila
|
1737007006WL059774
|
pramila
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
pramila
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-006-001/54-B
(DARASIKHURD)
|
1737007006NRG23290920220782938
|
30/09/2022
|
ramesh
|
1737007006WL059774
|
ramesh
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
ramesh
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-006-001/64
(DARASIKHURD)
|
1737007006NRG23290920220782946
|
30/09/2022
|
ramprashad
|
1737007006WL059776
|
ramprashad
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
ramprashad
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-006-001/64
(DARASIKHURD)
|
1737007006NRG23290920220782947
|
30/09/2022
|
urmila
|
1737007006WL059776
|
urmila
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
urmila
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-006-001/64-A
(DARASIKHURD)
|
1737007006NRG23290920220782957
|
30/09/2022
|
GAYATRI
|
1737007006WL059779
|
GAYATRI
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
GAYATRI
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-006-002/107
(DARASIKHURD)
|
1737007006NRG23290920220782844
|
30/09/2022
|
ambika
|
1737007006WL059756
|
ambika
|
00354
|
PUNB0268500
|
204
|
204
|
Processed
|
04/10/2022
|
|
410925377
|
|
ambika
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-006-002/123-A
(DARASIKHURD)
|
1737007006NRG23290920220782912
|
30/09/2022
|
BHIKLAL
|
1737007006WL059770
|
BHIKLAL
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
BHIKLAL
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-006-002/123-A
(DARASIKHURD)
|
1737007006NRG23290920220782914
|
30/09/2022
|
LAVKESH
|
1737007006WL059770
|
LAVKESH
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
LAVKESH
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-006-002/123-A
(DARASIKHURD)
|
1737007006NRG23290920220782913
|
30/09/2022
|
TIJAN BAI
|
1737007006WL059770
|
TIJAN BAI
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
TIJANBAI
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-006-002/13
(DARASIKHURD)
|
1737007006NRG23290920220782856
|
30/09/2022
|
ASHA
|
1737007006WL059759
|
ASHA
|
00354
|
PUNB0268500
|
204
|
204
|
Processed
|
04/10/2022
|
|
410925377
|
|
ASHA
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-006-002/13
(DARASIKHURD)
|
1737007006NRG23290920220780235
|
30/09/2022
|
ASHA
|
1737007006WL059421
|
ASHA
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
ASHA
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-006-002/13
(DARASIKHURD)
|
1737007006NRG23290920220780233
|
30/09/2022
|
khuman
|
1737007006WL059421
|
khuman
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
khuman
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-006-002/13
(DARASIKHURD)
|
1737007006NRG23290920220782854
|
30/09/2022
|
khuman
|
1737007006WL059759
|
khuman
|
00354
|
PUNB0268500
|
204
|
204
|
Processed
|
04/10/2022
|
|
410925377
|
|
khuman
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-006-002/13
(DARASIKHURD)
|
1737007006NRG23290920220782855
|
30/09/2022
|
shanta
|
1737007006WL059759
|
shanta
|
00354
|
PUNB0268500
|
204
|
204
|
Processed
|
04/10/2022
|
|
410925377
|
|
shanta
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-006-002/13
(DARASIKHURD)
|
1737007006NRG23290920220780234
|
30/09/2022
|
shanta
|
1737007006WL059421
|
shanta
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
shanta
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-006-002/135
(DARASIKHURD)
|
1737007006NRG23290920220782910
|
30/09/2022
|
Anil
|
1737007006WL059769
|
Anil
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
Anil
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-006-002/135
(DARASIKHURD)
|
1737007006NRG23290920220782908
|
30/09/2022
|
hukum
|
1737007006WL059769
|
hukum
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
hukum
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-006-002/135
(DARASIKHURD)
|
1737007006NRG23290920220782909
|
30/09/2022
|
shanta
|
1737007006WL059769
|
shanta
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
shanta
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-006-002/161
(DARASIKHURD)
|
1737007006NRG23290920220780284
|
30/09/2022
|
LEELA
|
1737007006WL059427
|
LEELA
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
LEELA
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-006-002/185
(DARASIKHURD)
|
1737007006NRG23290920220782831
|
30/09/2022
|
lalita
|
1737007006WL059748
|
lalita
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
lalita
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-006-002/197-B
(DARASIKHURD)
|
1737007006NRG23290920220782876
|
30/09/2022
|
Nar
|
1737007006WL059764
|
Nar
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
Nar
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-006-002/197-B
(DARASIKHURD)
|
1737007006NRG23290920220782877
|
30/09/2022
|
Pip
|
1737007006WL059764
|
Pip
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
Pip
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-006-002/23
(DARASIKHURD)
|
1737007006NRG23290920220782845
|
30/09/2022
|
parmila
|
1737007006WL059756
|
parmila
|
00354
|
PUNB0268500
|
204
|
204
|
Processed
|
04/10/2022
|
|
410925377
|
|
parmila
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-006-002/31
(DARASIKHURD)
|
1737007006NRG23290920220782825
|
30/09/2022
|
ajay
|
1737007006WL059746
|
ajay
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410925377
|
|
ajay
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-006-002/33
(DARASIKHURD)
|
1737007006NRG23290920220782932
|
30/09/2022
|
bhumeswari
|
1737007006WL059772
|
bhumeswari
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410925377
|
|
bhumeswari
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-006-002/33
(DARASIKHURD)
|
1737007006NRG23290920220782935
|
30/09/2022
|
bhumeswari
|
1737007006WL059773
|
bhumeswari
|
00354
|
PUNB0268500
|
204
|
204
|
Processed
|
04/10/2022
|
|
410925377
|
|
bhumeswari
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-006-002/33
(DARASIKHURD)
|
1737007006NRG23290920220782933
|
30/09/2022
|
KHUMAN
|
1737007006WL059773
|
KHUMAN
|
00354
|
PUNB0268500
|
204
|
204
|
Processed
|
04/10/2022
|
|
410925377
|
|
KHUMAN
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-006-002/33
(DARASIKHURD)
|
1737007006NRG23290920220782930
|
30/09/2022
|
KHUMAN
|
1737007006WL059772
|
KHUMAN
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410925377
|
|
KHUMAN
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-006-002/33
(DARASIKHURD)
|
1737007006NRG23290920220782931
|
30/09/2022
|
sevkali
|
1737007006WL059772
|
sevkali
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410925377
|
|
sevkali
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-006-002/33
(DARASIKHURD)
|
1737007006NRG23290920220782934
|
30/09/2022
|
sevkali
|
1737007006WL059773
|
sevkali
|
00354
|
PUNB0268500
|
204
|
204
|
Processed
|
04/10/2022
|
|
410925377
|
|
sevkali
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-006-002/49
(DARASIKHURD)
|
1737007006NRG23290920220782846
|
30/09/2022
|
shivram
|
1737007006WL059756
|
shivram
|
00354
|
PUNB0268500
|
204
|
204
|
Processed
|
04/10/2022
|
|
410925377
|
|
shivram
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-006-002/54
(DARASIKHURD)
|
1737007006NRG23290920220780286
|
30/09/2022
|
JAISINGH
|
1737007006WL059427
|
JAISINGH
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
JAISINGH
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-006-002/58
(DARASIKHURD)
|
1737007006NRG23290920220782700
|
30/09/2022
|
ajay
|
1737007006WL059729
|
ajay
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
04/10/2022
|
|
410925377
|
|
ajay
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-006-002/58
(DARASIKHURD)
|
1737007006NRG23290920220782701
|
30/09/2022
|
sunil
|
1737007006WL059729
|
sunil
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
04/10/2022
|
|
410925377
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50796
|
50796
|
|
|
|
|
|
|
|
|
78
|
KURAI
|
MP-37-007-006-002/63
(DARASIKHURD)
|
1737007006NRG23290920220782943
|
30/09/2022
|
Shushil
|
1737007006WL059775
|
Shushil
|
00415
|
SBIN0030240
|
204
|
204
|
Processed
|
04/10/2022
|
|
410925377
|
|
Shushil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
79
|
KURAI
|
MP-37-007-006-002/135
(DARASIKHURD)
|
1737007006NRG23290920220782911
|
30/09/2022
|
BHIMESHWARY
|
1737007006WL059769
|
BHIMESHWARY
|
00468
|
UBIN0542164
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410925377
|
|
BHIMESHWARY
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-006-002/58
(DARASIKHURD)
|
1737007006NRG23290920220782699
|
30/09/2022
|
Sugata
|
1737007006WL059729
|
Sugata
|
00468
|
UBIN0542164
|
816
|
816
|
Processed
|
04/10/2022
|
|
410925377
|
|
Sugata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
81
|
KURAI
|
MP-37-007-030-003/46
(RAMLI)
|
1737007030NRG23300920220783069
|
30/09/2022
|
KANCHANA
|
1737007030WL059805
|
KANCHANA
|
00697
|
BKID0MG8055
|
1351
|
1351
|
Processed
|
04/10/2022
|
|
410925377
|
|
KANCHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93108
|
93108
|
|
|
|
|
|
|
|