|
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-37-007-052-001/158
(MOHGAON(YADAV))
|
1737007000NRG23260620220554591
|
26/06/2022
|
neelima
|
1737007WL031800
|
neelima
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
neelima
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-052-001/160
(MOHGAON(YADAV))
|
1737007000NRG23260620220554593
|
26/06/2022
|
SHUBHAM MAHADEO BHOYAR
|
1737007WL031800
|
SHUBHAM MAHADEO BHOYAR
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
SHUBHAMMAHADEOBHOYAR
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-052-001/56
(MOHGAON(YADAV))
|
1737007000NRG23260620220554606
|
26/06/2022
|
purnima
|
1737007WL031800
|
purnima
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
purnima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-004-001/103
(JHALAGONDI)
|
1737007000NRG23260620220554479
|
26/06/2022
|
SIVKUMAR
|
1737007WL031797
|
SIVKUMAR
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346464
|
|
SIVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-025-002/173
(TURIYA)
|
1737007000NRG23260620220554673
|
26/06/2022
|
Hemlata
|
1737007WL031804
|
Hemlata
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593346464
|
|
Hemlata
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-025-002/189-A
(TURIYA)
|
1737007000NRG23260620220554675
|
26/06/2022
|
Karanja
|
1737007WL031804
|
Karanja
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593346464
|
|
Karanja
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-025-002/189-A
(TURIYA)
|
1737007000NRG23260620220554674
|
26/06/2022
|
Rameshwar Hinge
|
1737007WL031804
|
Rameshwar Hinge
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593346464
|
|
RameshwarHinge
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-025-002/199
(TURIYA)
|
1737007000NRG23260620220554678
|
26/06/2022
|
Rajkumari
|
1737007WL031804
|
Rajkumari
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593346464
|
|
Rajkumari
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-025-002/199-A
(TURIYA)
|
1737007000NRG23260620220554679
|
26/06/2022
|
Asha bhombe
|
1737007WL031804
|
Asha bhombe
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593346464
|
|
Ashabhombe
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-025-002/338
(TURIYA)
|
1737007000NRG23260620220554685
|
26/06/2022
|
Ranjita
|
1737007WL031804
|
Ranjita
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593346464
|
|
Ranjita
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-025-002/370
(TURIYA)
|
1737007000NRG23260620220554686
|
26/06/2022
|
Anita
|
1737007WL031804
|
Anita
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593346464
|
|
Anita
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-025-002/4
(TURIYA)
|
1737007000NRG23260620220554687
|
26/06/2022
|
Durga
|
1737007WL031804
|
Durga
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593346464
|
|
Durga
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-025-002/51-A
(TURIYA)
|
1737007000NRG23260620220554688
|
26/06/2022
|
Prabha
|
1737007WL031804
|
Prabha
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593346464
|
|
Prabha
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-052-001/217
(MOHGAON(YADAV))
|
1737007000NRG23260620220554601
|
26/06/2022
|
Sharada
|
1737007WL031800
|
Sharada
|
00051
|
MAHB0000785
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
Sharada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12130
|
12130
|
|
|
|
|
|
|
|
|
15
|
KURAI
|
MP-37-007-052-001/214
(MOHGAON(YADAV))
|
1737007000NRG23260620220554600
|
26/06/2022
|
Sunil
|
1737007WL031800
|
Sunil
|
00165
|
IBKL0001561
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
16
|
KURAI
|
MP-37-007-004-001/1-A
(JHALAGONDI)
|
1737007000NRG23260620220554476
|
26/06/2022
|
MANOJ
|
1737007WL031797
|
MANOJ
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
MANOJ
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-004-001/112-A
(JHALAGONDI)
|
1737007004NRG23260620220554344
|
26/06/2022
|
SAKUN
|
1737007004WL031790
|
SAKUN
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
SAKUN
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-004-001/15
(JHALAGONDI)
|
1737007004NRG23260620220554345
|
26/06/2022
|
NERMALA
|
1737007004WL031790
|
NERMALA
|
00354
|
PUNB0268500
|
408
|
408
|
Processed
|
02/07/2022
|
|
593346464
|
|
NERMALA
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-004-001/19-B
(JHALAGONDI)
|
1737007000NRG23260620220554482
|
26/06/2022
|
sunita
|
1737007WL031797
|
sunita
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
sunita
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-004-001/2-A
(JHALAGONDI)
|
1737007000NRG23260620220554484
|
26/06/2022
|
KASR BAI
|
1737007WL031797
|
KASR BAI
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
KASRBAI
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-004-001/21-B
(JHALAGONDI)
|
1737007000NRG23260620220554487
|
26/06/2022
|
SONAM
|
1737007WL031797
|
SONAM
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
SONAM
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-004-001/22-A
(JHALAGONDI)
|
1737007000NRG23260620220554489
|
26/06/2022
|
hirkan
|
1737007WL031797
|
hirkan
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
hirkan
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-004-001/22-A
(JHALAGONDI)
|
1737007000NRG23260620220554488
|
26/06/2022
|
khirchand
|
1737007WL031797
|
khirchand
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
khirchand
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-004-001/23-A
(JHALAGONDI)
|
1737007000NRG23260620220554490
|
26/06/2022
|
vandna
|
1737007WL031797
|
vandna
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
02/07/2022
|
|
593346464
|
|
vandna
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-004-001/23-B
(JHALAGONDI)
|
1737007000NRG23260620220554491
|
26/06/2022
|
sarsata
|
1737007WL031797
|
sarsata
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
sarsata
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-004-001/23-B
(JHALAGONDI)
|
1737007004NRG23260620220554346
|
26/06/2022
|
savnlal
|
1737007004WL031790
|
savnlal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
savnlal
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-004-001/24-C
(JHALAGONDI)
|
1737007000NRG23260620220554492
|
26/06/2022
|
Salikram
|
1737007WL031797
|
Salikram
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
Salikram
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-004-001/25
(JHALAGONDI)
|
1737007000NRG23260620220554494
|
26/06/2022
|
Dipesh
|
1737007WL031797
|
Dipesh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
Dipesh
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-004-001/27-A
(JHALAGONDI)
|
1737007000NRG23260620220554495
|
26/06/2022
|
Nesa
|
1737007WL031797
|
Nesa
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
Nesa
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-004-001/27-C
(JHALAGONDI)
|
1737007000NRG23260620220554496
|
26/06/2022
|
Rasma
|
1737007WL031797
|
Rasma
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
Rasma
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-004-001/28-A
(JHALAGONDI)
|
1737007004NRG23260620220554348
|
26/06/2022
|
MUNALAL
|
1737007004WL031790
|
MUNALAL
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
MUNALAL
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-004-001/28-A
(JHALAGONDI)
|
1737007000NRG23260620220554497
|
26/06/2022
|
SIYAMBATI
|
1737007WL031797
|
SIYAMBATI
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
SIYAMBATI
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-004-001/33-A
(JHALAGONDI)
|
1737007000NRG23260620220554501
|
26/06/2022
|
ANJU
|
1737007WL031797
|
ANJU
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
ANJU
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-004-001/37-A
(JHALAGONDI)
|
1737007000NRG23260620220554504
|
26/06/2022
|
CHANDARBATI
|
1737007WL031797
|
CHANDARBATI
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
CHANDARBATI
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-004-001/37-A
(JHALAGONDI)
|
1737007000NRG23260620220554505
|
26/06/2022
|
maya
|
1737007WL031797
|
maya
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
maya
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-004-001/38-B
(JHALAGONDI)
|
1737007000NRG23260620220554507
|
26/06/2022
|
NIRMALA
|
1737007WL031797
|
NIRMALA
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
NIRMALA
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-004-001/38-B
(JHALAGONDI)
|
1737007000NRG23260620220554506
|
26/06/2022
|
sunil
|
1737007WL031797
|
sunil
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
sunil
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-004-001/43
(JHALAGONDI)
|
1737007000NRG23260620220554510
|
26/06/2022
|
DHARMENDR
|
1737007WL031797
|
DHARMENDR
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
DHARMENDR
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-004-001/44-A
(JHALAGONDI)
|
1737007000NRG23260620220554511
|
26/06/2022
|
kanta
|
1737007WL031797
|
kanta
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
kanta
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-004-001/45-A
(JHALAGONDI)
|
1737007004NRG23260620220554349
|
26/06/2022
|
LALSINGH
|
1737007004WL031790
|
LALSINGH
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
LALSINGH
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-004-001/46-A
(JHALAGONDI)
|
1737007004NRG23260620220554350
|
26/06/2022
|
Jhunan bai
|
1737007004WL031790
|
Jhunan bai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
Jhunanbai
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-004-001/57-C
(JHALAGONDI)
|
1737007004NRG23260620220554351
|
26/06/2022
|
dhurpta
|
1737007004WL031790
|
dhurpta
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
dhurpta
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-004-001/60-B
(JHALAGONDI)
|
1737007004NRG23260620220554352
|
26/06/2022
|
saymrav
|
1737007004WL031790
|
saymrav
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
saymrav
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-004-001/62-A
(JHALAGONDI)
|
1737007004NRG23260620220554353
|
26/06/2022
|
ganga
|
1737007004WL031790
|
ganga
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
ganga
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-004-001/62-C
(JHALAGONDI)
|
1737007004NRG23260620220554354
|
26/06/2022
|
Dareyav
|
1737007004WL031790
|
Dareyav
|
00354
|
PUNB0268500
|
204
|
204
|
Processed
|
02/07/2022
|
|
593346464
|
|
Dareyav
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-004-001/92-C
(JHALAGONDI)
|
1737007004NRG23260620220554360
|
26/06/2022
|
CHATARSHINGH
|
1737007004WL031790
|
CHATARSHINGH
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346464
|
|
CHATARSHINGH
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-046-004/12
(PARTAPUR)
|
1737007046NRG23260620220551928
|
26/06/2022
|
krashana
|
1737007046WL031650
|
krashana
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/07/2022
|
|
593346464
|
|
krashana
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-046-004/16-A
(PARTAPUR)
|
1737007046NRG23260620220551929
|
26/06/2022
|
rajkumar
|
1737007046WL031650
|
rajkumar
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/07/2022
|
|
593346464
|
|
rajkumar
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-046-004/16-A
(PARTAPUR)
|
1737007046NRG23260620220551930
|
26/06/2022
|
savitri
|
1737007046WL031650
|
savitri
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/07/2022
|
|
593346464
|
|
savitri
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-046-004/18
(PARTAPUR)
|
1737007046NRG23260620220551932
|
26/06/2022
|
nirasha
|
1737007046WL031650
|
nirasha
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/07/2022
|
|
593346464
|
|
nirasha
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-046-006/17
(PARTAPUR)
|
1737007046NRG23260620220551935
|
26/06/2022
|
anita
|
1737007046WL031650
|
anita
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/07/2022
|
|
593346464
|
|
anita
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-046-006/19
(PARTAPUR)
|
1737007046NRG23260620220551937
|
26/06/2022
|
anklesh
|
1737007046WL031650
|
anklesh
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/07/2022
|
|
593346464
|
|
anklesh
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-046-006/20
(PARTAPUR)
|
1737007046NRG23260620220551939
|
26/06/2022
|
urmila
|
1737007046WL031650
|
urmila
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/07/2022
|
|
593346464
|
|
urmila
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-046-006/23
(PARTAPUR)
|
1737007046NRG23260620220551940
|
26/06/2022
|
abhitabh
|
1737007046WL031650
|
abhitabh
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/07/2022
|
|
593346464
|
|
abhitabh
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-046-006/34
(PARTAPUR)
|
1737007046NRG23260620220551946
|
26/06/2022
|
vimla
|
1737007046WL031650
|
vimla
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/07/2022
|
|
593346464
|
|
vimla
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-046-006/34-A
(PARTAPUR)
|
1737007046NRG23260620220551947
|
26/06/2022
|
Seeta
|
1737007046WL031650
|
Seeta
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/07/2022
|
|
593346464
|
|
Seeta
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-046-006/34-B
(PARTAPUR)
|
1737007046NRG23260620220551948
|
26/06/2022
|
anita
|
1737007046WL031650
|
anita
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/07/2022
|
|
593346464
|
|
anita
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-046-006/35-A
(PARTAPUR)
|
1737007046NRG23260620220551951
|
26/06/2022
|
shyamkali
|
1737007046WL031650
|
shyamkali
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/07/2022
|
|
593346464
|
|
shyamkali
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-046-006/49
(PARTAPUR)
|
1737007046NRG23260620220551957
|
26/06/2022
|
urmila
|
1737007046WL031650
|
urmila
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/07/2022
|
|
593346464
|
|
urmila
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-046-006/51
(PARTAPUR)
|
1737007046NRG23260620220551959
|
26/06/2022
|
Jitendra
|
1737007046WL031650
|
Jitendra
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/07/2022
|
|
593346464
|
|
Jitendra
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-046-006/59-A
(PARTAPUR)
|
1737007046NRG23260620220551961
|
26/06/2022
|
RAVINDRA
|
1737007046WL031650
|
RAVINDRA
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/07/2022
|
|
593346464
|
|
RAVINDRA
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-046-006/6
(PARTAPUR)
|
1737007046NRG23260620220551962
|
26/06/2022
|
keshar bai
|
1737007046WL031650
|
keshar bai
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/07/2022
|
|
593346464
|
|
kesharbai
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-046-006/64
(PARTAPUR)
|
1737007046NRG23260620220551965
|
26/06/2022
|
pramila
|
1737007046WL031650
|
pramila
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/07/2022
|
|
593346464
|
|
pramila
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-046-006/64-A
(PARTAPUR)
|
1737007046NRG23260620220551966
|
26/06/2022
|
Gopendra
|
1737007046WL031650
|
Gopendra
|
00354
|
PUNB0268500
|
760
|
760
|
Processed
|
02/07/2022
|
|
593346464
|
|
Gopendra
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-046-006/66-A
(PARTAPUR)
|
1737007046NRG23260620220551967
|
26/06/2022
|
SHYAMKUMAR
|
1737007046WL031650
|
SHYAMKUMAR
|
00354
|
PUNB0268500
|
760
|
760
|
Processed
|
02/07/2022
|
|
593346464
|
|
SHYAMKUMAR
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-046-006/68
(PARTAPUR)
|
1737007046NRG23260620220551970
|
26/06/2022
|
kavita
|
1737007046WL031650
|
kavita
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/07/2022
|
|
593346464
|
|
kavita
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-046-006/68
(PARTAPUR)
|
1737007046NRG23260620220551969
|
26/06/2022
|
sahatlal
|
1737007046WL031650
|
sahatlal
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/07/2022
|
|
593346464
|
|
sahatlal
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-046-006/9
(PARTAPUR)
|
1737007046NRG23260620220551973
|
26/06/2022
|
bhagvanti
|
1737007046WL031650
|
bhagvanti
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/07/2022
|
|
593346464
|
|
bhagvanti
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-046-006/9
(PARTAPUR)
|
1737007046NRG23260620220551972
|
26/06/2022
|
Sushila
|
1737007046WL031650
|
Sushila
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/07/2022
|
|
593346464
|
|
Sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57170
|
57170
|
|
|
|
|
|
|
|
|
70
|
KURAI
|
MP-37-007-046-006/26
(PARTAPUR)
|
1737007046NRG23260620220551941
|
26/06/2022
|
AKASH
|
1737007046WL031650
|
AKASH
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346464
|
|
AKASH
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-046-006/62
(PARTAPUR)
|
1737007046NRG23260620220551963
|
26/06/2022
|
neeraj
|
1737007046WL031650
|
neeraj
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346464
|
|
neeraj
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-046-006/62
(PARTAPUR)
|
1737007046NRG23260620220551964
|
26/06/2022
|
rupesh
|
1737007046WL031650
|
rupesh
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346464
|
|
rupesh
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-046-006/67
(PARTAPUR)
|
1737007046NRG23260620220551968
|
26/06/2022
|
devanand
|
1737007046WL031650
|
devanand
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346464
|
|
devanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
74
|
KURAI
|
MP-37-007-046-006/7
(PARTAPUR)
|
1737007046NRG23260620220551971
|
26/06/2022
|
dwarka
|
1737007046WL031650
|
dwarka
|
00415
|
SBIN0012187
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346464
|
|
dwarka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
75
|
KURAI
|
MP-37-007-004-001/23-B
(JHALAGONDI)
|
1737007004NRG23260620220554347
|
26/06/2022
|
Arun
|
1737007004WL031790
|
Arun
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346464
|
|
Arun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
76
|
KURAI
|
MP-37-007-004-001/110
(JHALAGONDI)
|
1737007000NRG23260620220554480
|
26/06/2022
|
Gelendra
|
1737007WL031797
|
Gelendra
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346464
|
|
Gelendra
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-004-001/17-A
(JHALAGONDI)
|
1737007000NRG23260620220554481
|
26/06/2022
|
niranjan
|
1737007WL031797
|
niranjan
|
00468
|
UBIN0542164
|
204
|
204
|
Processed
|
01/07/2022
|
|
593346464
|
|
niranjan
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-004-001/2
(JHALAGONDI)
|
1737007000NRG23260620220554483
|
26/06/2022
|
joytisire
|
1737007WL031797
|
joytisire
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346464
|
|
joytisire
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-004-001/20
(JHALAGONDI)
|
1737007000NRG23260620220554486
|
26/06/2022
|
Rameswari
|
1737007WL031797
|
Rameswari
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346464
|
|
Rameswari
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-004-001/24-C
(JHALAGONDI)
|
1737007000NRG23260620220554493
|
26/06/2022
|
ABHY
|
1737007WL031797
|
ABHY
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346464
|
|
ABHY
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-004-001/77
(JHALAGONDI)
|
1737007004NRG23260620220554357
|
26/06/2022
|
rambata
|
1737007004WL031790
|
rambata
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346464
|
|
rambata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
82
|
KURAI
|
MP-37-007-052-001/107
(MOHGAON(YADAV))
|
1737007000NRG23260620220554582
|
26/06/2022
|
rosan
|
1737007WL031800
|
rosan
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
rosan
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-052-001/133
(MOHGAON(YADAV))
|
1737007000NRG23260620220554587
|
26/06/2022
|
rohan
|
1737007WL031800
|
rohan
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
rohan
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-052-001/169-A
(MOHGAON(YADAV))
|
1737007000NRG23260620220554594
|
26/06/2022
|
prembati
|
1737007WL031800
|
prembati
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
prembati
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-052-001/187
(MOHGAON(YADAV))
|
1737007000NRG23260620220554595
|
26/06/2022
|
nirmila
|
1737007WL031800
|
nirmila
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
nirmila
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-052-001/191
(MOHGAON(YADAV))
|
1737007000NRG23260620220554597
|
26/06/2022
|
shivkali
|
1737007WL031800
|
shivkali
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
shivkali
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-052-001/34
(MOHGAON(YADAV))
|
1737007000NRG23260620220554604
|
26/06/2022
|
ramu
|
1737007WL031800
|
ramu
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
ramu
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-052-001/72
(MOHGAON(YADAV))
|
1737007000NRG23260620220554608
|
26/06/2022
|
hardeep
|
1737007WL031800
|
hardeep
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
hardeep
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-052-001/72
(MOHGAON(YADAV))
|
1737007000NRG23260620220554609
|
26/06/2022
|
sarika
|
1737007WL031800
|
sarika
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
sarika
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-052-001/89
(MOHGAON(YADAV))
|
1737007000NRG23260620220554610
|
26/06/2022
|
minachi
|
1737007WL031800
|
minachi
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
minachi
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-052-002/30
(MOHGAON(YADAV))
|
1737007000NRG23260620220554611
|
26/06/2022
|
ramprasad
|
1737007WL031800
|
ramprasad
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
ramprasad
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-052-002/30
(MOHGAON(YADAV))
|
1737007000NRG23260620220554612
|
26/06/2022
|
saiyvanti
|
1737007WL031800
|
saiyvanti
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
saiyvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
93
|
KURAI
|
MP-37-007-046-006/13
(PARTAPUR)
|
1737007046NRG23260620220551934
|
26/06/2022
|
rani
|
1737007046WL031650
|
rani
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346464
|
|
rani
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-046-006/32
(PARTAPUR)
|
1737007046NRG23260620220551944
|
26/06/2022
|
anarkali
|
1737007046WL031650
|
anarkali
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346464
|
|
anarkali
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-046-006/35-A
(PARTAPUR)
|
1737007046NRG23260620220551950
|
26/06/2022
|
harlal
|
1737007046WL031650
|
harlal
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346464
|
|
harlal
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-046-006/41
(PARTAPUR)
|
1737007046NRG23260620220551954
|
26/06/2022
|
LAXMI BAI
|
1737007046WL031650
|
LAXMI BAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346464
|
|
LAXMIBAI
|
(000000)
|
|
97
|
KURAI
|
MP-37-007-046-006/59
(PARTAPUR)
|
1737007046NRG23260620220551960
|
26/06/2022
|
mamta
|
1737007046WL031650
|
mamta
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
01/07/2022
|
|
593346464
|
|
mamta
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-052-001/101
(MOHGAON(YADAV))
|
1737007000NRG23260620220554581
|
26/06/2022
|
Priyanka
|
1737007WL031800
|
Priyanka
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
Priyanka
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-052-001/225
(MOHGAON(YADAV))
|
1737007000NRG23260620220554603
|
26/06/2022
|
Mamta
|
1737007WL031800
|
Mamta
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
100
|
KURAI
|
MP-37-007-052-001/107
(MOHGAON(YADAV))
|
1737007000NRG23260620220554584
|
26/06/2022
|
ajay
|
1737007WL031800
|
ajay
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
ajay
|
(000000)
|
|
101
|
KURAI
|
MP-37-007-052-001/155
(MOHGAON(YADAV))
|
1737007000NRG23260620220554588
|
26/06/2022
|
shivraj
|
1737007WL031800
|
shivraj
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
shivraj
|
(000000)
|
|
102
|
KURAI
|
MP-37-007-052-001/155-A
(MOHGAON(YADAV))
|
1737007000NRG23260620220554589
|
26/06/2022
|
Aananda
|
1737007WL031800
|
Aananda
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
Aananda
|
(000000)
|
|
103
|
KURAI
|
MP-37-007-052-001/155-A
(MOHGAON(YADAV))
|
1737007000NRG23260620220554590
|
26/06/2022
|
KARAN KUMAR SO SHIVRAJ UIKEY
|
1737007WL031800
|
KARAN KUMAR SO SHIVRAJ UIKEY
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
KARANKUMARSOSHIVRAJUIKEY
|
(000000)
|
|
104
|
KURAI
|
MP-37-007-052-001/200
(MOHGAON(YADAV))
|
1737007000NRG23260620220554599
|
26/06/2022
|
kavtika
|
1737007WL031800
|
kavtika
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
kavtika
|
(000000)
|
|
105
|
KURAI
|
MP-37-007-052-001/200
(MOHGAON(YADAV))
|
1737007000NRG23260620220554598
|
26/06/2022
|
Shivprasad
|
1737007WL031800
|
Shivprasad
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
Shivprasad
|
(000000)
|
|
106
|
KURAI
|
MP-37-007-052-001/225
(MOHGAON(YADAV))
|
1737007000NRG23260620220554602
|
26/06/2022
|
hariprashad
|
1737007WL031800
|
hariprashad
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593346464
|
|
hariprashad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119492
|
119492
|
|
|
|
|
|
|
|