|
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-37-007-023-003/123-A
(PATRAI)
|
1737007023NRG23210620220519272
|
22/06/2022
|
Sumatrai
|
1737007023WL029976
|
Sumatrai
|
00051
|
MAHB0000421
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Sumatrai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-023-003/210
(PATRAI)
|
1737007023NRG23210620220519319
|
22/06/2022
|
lakshami
|
1737007023WL029976
|
lakshami
|
00051
|
MAHB0000545
|
558
|
558
|
Processed
|
29/06/2022
|
|
553850459
|
|
lakshami
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-037-001/1-A
(PANDARI BUTTE)
|
1737007000NRG23220620220524952
|
22/06/2022
|
rajendra
|
1737007WL030246
|
rajendra
|
00051
|
MAHB0000545
|
200
|
200
|
Processed
|
29/06/2022
|
|
553850459
|
|
rajendra
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-037-001/1-A
(PANDARI BUTTE)
|
1737007000NRG23220620220524953
|
22/06/2022
|
ramkali
|
1737007WL030246
|
ramkali
|
00051
|
MAHB0000545
|
400
|
400
|
Processed
|
29/06/2022
|
|
553850459
|
|
ramkali
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-037-001/100-D
(PANDARI BUTTE)
|
1737007000NRG23220620220524954
|
22/06/2022
|
SANDHYA
|
1737007WL030246
|
SANDHYA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850459
|
|
SANDHYA
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-037-001/104
(PANDARI BUTTE)
|
1737007000NRG23220620220524956
|
22/06/2022
|
VISHAL
|
1737007WL030246
|
VISHAL
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850459
|
|
VISHAL
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-037-001/104-A
(PANDARI BUTTE)
|
1737007000NRG23220620220524957
|
22/06/2022
|
ranjana
|
1737007WL030246
|
ranjana
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850459
|
|
ranjana
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-037-001/106-A
(PANDARI BUTTE)
|
1737007000NRG23220620220524959
|
22/06/2022
|
LALTA
|
1737007WL030246
|
LALTA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850459
|
|
LALTA
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-037-001/109-A
(PANDARI BUTTE)
|
1737007000NRG23220620220524961
|
22/06/2022
|
AADARSH
|
1737007WL030246
|
AADARSH
|
00051
|
MAHB0000545
|
400
|
400
|
Processed
|
29/06/2022
|
|
553850459
|
|
AADARSH
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-037-001/111-A
(PANDARI BUTTE)
|
1737007000NRG23220620220524964
|
22/06/2022
|
Satish
|
1737007WL030246
|
Satish
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850459
|
|
Satish
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-037-001/111-C
(PANDARI BUTTE)
|
1737007000NRG23220620220524965
|
22/06/2022
|
RAJKUMARI
|
1737007WL030246
|
RAJKUMARI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850459
|
|
RAJKUMARI
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-037-001/115
(PANDARI BUTTE)
|
1737007000NRG23220620220524967
|
22/06/2022
|
JYOTIKA
|
1737007WL030246
|
JYOTIKA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850459
|
|
JYOTIKA
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-037-001/115
(PANDARI BUTTE)
|
1737007000NRG23220620220524966
|
22/06/2022
|
SULMAT
|
1737007WL030246
|
SULMAT
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850459
|
|
SULMAT
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-038-002/53
(PATAN)
|
1737007000NRG23220620220524985
|
22/06/2022
|
chandra kumar
|
1737007WL030248
|
chandra kumar
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553850459
|
|
chandrakumar
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-038-003/114
(PATAN)
|
1737007000NRG23220620220524969
|
22/06/2022
|
Jhuni bai
|
1737007WL030247
|
Jhuni bai
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553850459
|
|
Jhunibai
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-038-003/115
(PATAN)
|
1737007000NRG23220620220524971
|
22/06/2022
|
vasudev
|
1737007WL030247
|
vasudev
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553850459
|
|
vasudev
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-038-003/41
(PATAN)
|
1737007000NRG23220620220524980
|
22/06/2022
|
rohit kumar
|
1737007WL030247
|
rohit kumar
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553850459
|
|
rohitkumar
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-038-003/41
(PATAN)
|
1737007000NRG23220620220524981
|
22/06/2022
|
rupali
|
1737007WL030247
|
rupali
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553850459
|
|
rupali
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-038-003/92
(PATAN)
|
1737007000NRG23220620220524982
|
22/06/2022
|
surendra
|
1737007WL030247
|
surendra
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553850459
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18106
|
18106
|
|
|
|
|
|
|
|
|
20
|
KURAI
|
MP-37-007-023-003/171
(PATRAI)
|
1737007023NRG23210620220519309
|
22/06/2022
|
parvez
|
1737007023WL029976
|
parvez
|
00152
|
HDFC0001777
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
parvez
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
21
|
KURAI
|
MP-37-007-023-002/109
(PATRAI)
|
1737007023NRG23210620220519254
|
22/06/2022
|
santosh
|
1737007023WL029976
|
santosh
|
00354
|
PUNB0268500
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
santosh
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-023-003/124
(PATRAI)
|
1737007023NRG23210620220519275
|
22/06/2022
|
premlata
|
1737007023WL029976
|
premlata
|
00354
|
PUNB0268500
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
premlata
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-023-003/29
(PATRAI)
|
1737007023NRG23210620220519321
|
22/06/2022
|
Nilesh
|
1737007023WL029976
|
Nilesh
|
00354
|
PUNB0268500
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Nilesh
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-023-003/36-A
(PATRAI)
|
1737007023NRG23210620220519325
|
22/06/2022
|
santlal
|
1737007023WL029976
|
santlal
|
00354
|
PUNB0268500
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
santlal
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-023-003/36-A
(PATRAI)
|
1737007023NRG23210620220519326
|
22/06/2022
|
simmo
|
1737007023WL029976
|
simmo
|
00354
|
PUNB0268500
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
simmo
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-023-003/42
(PATRAI)
|
1737007023NRG23210620220519329
|
22/06/2022
|
Ramgopal
|
1737007023WL029976
|
Ramgopal
|
00354
|
PUNB0268500
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Ramgopal
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-023-003/79
(PATRAI)
|
1737007023NRG23210620220519349
|
22/06/2022
|
sharda
|
1737007023WL029976
|
sharda
|
00354
|
PUNB0268500
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
sharda
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-023-003/86-A
(PATRAI)
|
1737007023NRG23210620220519358
|
22/06/2022
|
sandeep
|
1737007023WL029976
|
sandeep
|
00354
|
PUNB0268500
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8928
|
8928
|
|
|
|
|
|
|
|
|
29
|
KURAI
|
MP-37-007-023-003/32
(PATRAI)
|
1737007023NRG23210620220519322
|
22/06/2022
|
anita
|
1737007023WL029976
|
anita
|
00468
|
UBIN0541893
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
anita
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-023-003/60
(PATRAI)
|
1737007023NRG23210620220519341
|
22/06/2022
|
roshni
|
1737007023WL029976
|
roshni
|
00468
|
UBIN0541893
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
roshni
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-023-003/95
(PATRAI)
|
1737007023NRG23210620220519361
|
22/06/2022
|
Kranti
|
1737007023WL029976
|
Kranti
|
00468
|
UBIN0541893
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Kranti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
32
|
KURAI
|
MP-37-007-023-002/25
(PATRAI)
|
1737007023NRG23210620220519256
|
22/06/2022
|
Kuvarlal
|
1737007023WL029976
|
Kuvarlal
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Kuvarlal
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-023-002/4
(PATRAI)
|
1737007023NRG23210620220519258
|
22/06/2022
|
Kirsu
|
1737007023WL029976
|
Kirsu
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Kirsu
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-023-002/4
(PATRAI)
|
1737007023NRG23210620220519259
|
22/06/2022
|
Makhaniya
|
1737007023WL029976
|
Makhaniya
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Makhaniya
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-023-002/76-A
(PATRAI)
|
1737007023NRG23210620220519260
|
22/06/2022
|
Dasri bai
|
1737007023WL029976
|
Dasri bai
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Dasribai
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-023-003/109
(PATRAI)
|
1737007023NRG23210620220519265
|
22/06/2022
|
Ramkali
|
1737007023WL029976
|
Ramkali
|
00603
|
CBIN0R20002
|
372
|
372
|
Processed
|
29/06/2022
|
|
553850459
|
|
Ramkali
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-023-003/123
(PATRAI)
|
1737007023NRG23210620220519270
|
22/06/2022
|
Makkhan
|
1737007023WL029976
|
Makkhan
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Makkhan
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-023-003/123-A
(PATRAI)
|
1737007023NRG23210620220519271
|
22/06/2022
|
Ramesh
|
1737007023WL029976
|
Ramesh
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Ramesh
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-023-003/129
(PATRAI)
|
1737007023NRG23210620220519276
|
22/06/2022
|
kerabi
|
1737007023WL029976
|
kerabi
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
kerabi
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-023-003/131
(PATRAI)
|
1737007023NRG23210620220519280
|
22/06/2022
|
Jamni
|
1737007023WL029976
|
Jamni
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Jamni
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-023-003/148
(PATRAI)
|
1737007023NRG23210620220519292
|
22/06/2022
|
Lakhan
|
1737007023WL029976
|
Lakhan
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Lakhan
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-023-003/158-A
(PATRAI)
|
1737007023NRG23210620220519305
|
22/06/2022
|
Susheela
|
1737007023WL029976
|
Susheela
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Susheela
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-023-003/172
(PATRAI)
|
1737007023NRG23210620220519311
|
22/06/2022
|
Babulal
|
1737007023WL029976
|
Babulal
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Babulal
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-023-003/195
(PATRAI)
|
1737007023NRG23210620220519316
|
22/06/2022
|
Tulasiya
|
1737007023WL029976
|
Tulasiya
|
00603
|
CBIN0R20002
|
930
|
930
|
Processed
|
29/06/2022
|
|
553850459
|
|
Tulasiya
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-023-003/2
(PATRAI)
|
1737007023NRG23210620220519317
|
22/06/2022
|
rajkumar
|
1737007023WL029976
|
rajkumar
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
rajkumar
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-023-003/2
(PATRAI)
|
1737007023NRG23210620220519318
|
22/06/2022
|
Sumarbati
|
1737007023WL029976
|
Sumarbati
|
00603
|
CBIN0R20002
|
930
|
930
|
Processed
|
29/06/2022
|
|
553850459
|
|
Sumarbati
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-023-003/27
(PATRAI)
|
1737007023NRG23210620220519320
|
22/06/2022
|
Mahawati
|
1737007023WL029976
|
Mahawati
|
00603
|
CBIN0R20002
|
558
|
558
|
Processed
|
29/06/2022
|
|
553850459
|
|
Mahawati
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-023-003/35
(PATRAI)
|
1737007023NRG23210620220519323
|
22/06/2022
|
Panna
|
1737007023WL029976
|
Panna
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Panna
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-023-003/38
(PATRAI)
|
1737007023NRG23210620220519327
|
22/06/2022
|
Jayvanta
|
1737007023WL029976
|
Jayvanta
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Jayvanta
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-023-003/42
(PATRAI)
|
1737007023NRG23210620220519328
|
22/06/2022
|
Ramla
|
1737007023WL029976
|
Ramla
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Ramla
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-023-003/45
(PATRAI)
|
1737007023NRG23210620220519330
|
22/06/2022
|
Manbati
|
1737007023WL029976
|
Manbati
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Manbati
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-023-003/5
(PATRAI)
|
1737007023NRG23210620220519332
|
22/06/2022
|
Ganjakali
|
1737007023WL029976
|
Ganjakali
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Ganjakali
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-023-003/64
(PATRAI)
|
1737007023NRG23210620220519343
|
22/06/2022
|
ramso
|
1737007023WL029976
|
ramso
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
ramso
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-023-003/78
(PATRAI)
|
1737007023NRG23210620220519348
|
22/06/2022
|
Chandrakali
|
1737007023WL029976
|
Chandrakali
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Chandrakali
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-023-003/78
(PATRAI)
|
1737007023NRG23210620220519347
|
22/06/2022
|
Rakkhi
|
1737007023WL029976
|
Rakkhi
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Rakkhi
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-023-003/85
(PATRAI)
|
1737007023NRG23210620220519355
|
22/06/2022
|
Tilko
|
1737007023WL029976
|
Tilko
|
00603
|
CBIN0R20002
|
744
|
744
|
Processed
|
29/06/2022
|
|
553850459
|
|
Tilko
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-038-003/243
(PATAN)
|
1737007000NRG23220620220524977
|
22/06/2022
|
fulwanti
|
1737007WL030247
|
fulwanti
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553850459
|
|
fulwanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27012
|
27012
|
|
|
|
|
|
|
|
|
58
|
KURAI
|
MP-37-007-023-003/54
(PATRAI)
|
1737007023NRG23210620220519333
|
22/06/2022
|
sangeeta
|
1737007023WL029976
|
sangeeta
|
00666
|
IDFB0041102
|
744
|
744
|
Processed
|
29/06/2022
|
|
553850459
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
59
|
KURAI
|
MP-37-007-023-003/140
(PATRAI)
|
1737007023NRG23210620220519287
|
22/06/2022
|
tulasiya
|
1737007023WL029976
|
tulasiya
|
00688
|
FINO0001001
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
tulasiya
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-023-003/157-A
(PATRAI)
|
1737007023NRG23210620220519303
|
22/06/2022
|
Rameshwar
|
1737007023WL029976
|
Rameshwar
|
00688
|
FINO0001001
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Rameshwar
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-023-003/35
(PATRAI)
|
1737007023NRG23210620220519324
|
22/06/2022
|
puspa
|
1737007023WL029976
|
puspa
|
00688
|
FINO0001001
|
744
|
744
|
Processed
|
29/06/2022
|
|
553850459
|
|
puspa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
62
|
KURAI
|
MP-37-007-023-002/76-A
(PATRAI)
|
1737007023NRG23210620220519261
|
22/06/2022
|
rajkumar
|
1737007023WL029976
|
rajkumar
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
rajkumar
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-023-003/109-A
(PATRAI)
|
1737007023NRG23210620220519266
|
22/06/2022
|
umesh
|
1737007023WL029976
|
umesh
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
29/06/2022
|
|
553850459
|
|
umesh
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-023-003/111
(PATRAI)
|
1737007023NRG23210620220519267
|
22/06/2022
|
ishwant
|
1737007023WL029976
|
ishwant
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
ishwant
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-023-003/112-A
(PATRAI)
|
1737007023NRG23210620220519268
|
22/06/2022
|
rajkumar
|
1737007023WL029976
|
rajkumar
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
29/06/2022
|
|
553850459
|
|
rajkumar
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-023-003/112-A
(PATRAI)
|
1737007023NRG23210620220519269
|
22/06/2022
|
ramkali
|
1737007023WL029976
|
ramkali
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
29/06/2022
|
|
553850459
|
|
ramkali
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-023-003/13
(PATRAI)
|
1737007023NRG23210620220519279
|
22/06/2022
|
ravising
|
1737007023WL029976
|
ravising
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
ravising
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-023-003/14
(PATRAI)
|
1737007023NRG23210620220519284
|
22/06/2022
|
rupwati
|
1737007023WL029976
|
rupwati
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
rupwati
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-023-003/142
(PATRAI)
|
1737007023NRG23210620220519289
|
22/06/2022
|
sunita
|
1737007023WL029976
|
sunita
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
sunita
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-023-003/149
(PATRAI)
|
1737007023NRG23210620220519293
|
22/06/2022
|
ramkali
|
1737007023WL029976
|
ramkali
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
ramkali
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-023-003/151
(PATRAI)
|
1737007023NRG23210620220519294
|
22/06/2022
|
jibrail
|
1737007023WL029976
|
jibrail
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
29/06/2022
|
|
553850459
|
|
jibrail
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-023-003/151-A
(PATRAI)
|
1737007023NRG23210620220519296
|
22/06/2022
|
sabana
|
1737007023WL029976
|
sabana
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
29/06/2022
|
|
553850459
|
|
sabana
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-023-003/172
(PATRAI)
|
1737007023NRG23210620220519312
|
22/06/2022
|
ranjana
|
1737007023WL029976
|
ranjana
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
29/06/2022
|
|
553850459
|
|
ranjana
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-023-003/6-B
(PATRAI)
|
1737007023NRG23210620220519338
|
22/06/2022
|
shivkumari
|
1737007023WL029976
|
shivkumari
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
shivkumari
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-023-003/80
(PATRAI)
|
1737007023NRG23210620220519354
|
22/06/2022
|
priti
|
1737007023WL029976
|
priti
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
priti
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-023-003/80
(PATRAI)
|
1737007023NRG23210620220519352
|
22/06/2022
|
sumran
|
1737007023WL029976
|
sumran
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
sumran
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-023-003/86-A
(PATRAI)
|
1737007023NRG23210620220519357
|
22/06/2022
|
preeti
|
1737007023WL029976
|
preeti
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
preeti
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-037-001/107-B
(PANDARI BUTTE)
|
1737007000NRG23220620220524960
|
22/06/2022
|
naresh
|
1737007WL030246
|
naresh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553850459
|
|
naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17196
|
17196
|
|
|
|
|
|
|
|
|
79
|
KURAI
|
MP-37-007-023-002/109
(PATRAI)
|
1737007023NRG23210620220519255
|
22/06/2022
|
Urmila
|
1737007023WL029976
|
Urmila
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Urmila
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-023-003/135-A
(PATRAI)
|
1737007023NRG23210620220519282
|
22/06/2022
|
lata
|
1737007023WL029976
|
lata
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
lata
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-023-003/143
(PATRAI)
|
1737007023NRG23210620220519290
|
22/06/2022
|
Radha bai
|
1737007023WL029976
|
Radha bai
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Radhabai
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-023-003/143-A
(PATRAI)
|
1737007023NRG23210620220519291
|
22/06/2022
|
Usha
|
1737007023WL029976
|
Usha
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Usha
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-023-003/151-A
(PATRAI)
|
1737007023NRG23210620220519295
|
22/06/2022
|
Jafar khan
|
1737007023WL029976
|
Jafar khan
|
00697
|
BKID0NAMRGB
|
744
|
744
|
Processed
|
29/06/2022
|
|
553850459
|
|
Jafarkhan
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-023-003/156-A
(PATRAI)
|
1737007023NRG23210620220519299
|
22/06/2022
|
Anil
|
1737007023WL029976
|
Anil
|
00697
|
BKID0NAMRGB
|
744
|
744
|
Processed
|
29/06/2022
|
|
553850459
|
|
Anil
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-023-003/156-A
(PATRAI)
|
1737007023NRG23210620220519300
|
22/06/2022
|
sukhvanti
|
1737007023WL029976
|
sukhvanti
|
00697
|
BKID0NAMRGB
|
930
|
930
|
Processed
|
29/06/2022
|
|
553850459
|
|
sukhvanti
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-023-003/158
(PATRAI)
|
1737007023NRG23210620220519304
|
22/06/2022
|
simmo
|
1737007023WL029976
|
simmo
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
simmo
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-023-003/189
(PATRAI)
|
1737007023NRG23210620220519315
|
22/06/2022
|
reena
|
1737007023WL029976
|
reena
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
reena
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-023-003/6-A
(PATRAI)
|
1737007023NRG23210620220519337
|
22/06/2022
|
Geeta
|
1737007023WL029976
|
Geeta
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
Geeta
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-023-003/80
(PATRAI)
|
1737007023NRG23210620220519353
|
22/06/2022
|
malti
|
1737007023WL029976
|
malti
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
553850459
|
|
malti
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-038-003/114-A
(PATAN)
|
1737007000NRG23220620220524970
|
22/06/2022
|
jaiprakash
|
1737007WL030247
|
jaiprakash
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553850459
|
|
jaiprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12504
|
12504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93046
|
93046
|
|
|
|
|
|
|
|