|
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-37-007-056-003/68
(THANWARJHODI)
|
1737007062NRG23310520220325541
|
31/05/2022
|
kisor Varma
|
1737007062WL020934
|
kisor Varma
|
00045
|
BARB0SEONIX
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
kisorVarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-036-007/101-A
(PIPARWANI)
|
1737007000NRG23310520220325374
|
31/05/2022
|
SHYAMLATA
|
1737007WL020931
|
SHYAMLATA
|
00051
|
MAHB0000545
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
SHYAMLATA
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-036-007/135
(PIPARWANI)
|
1737007000NRG23310520220325378
|
31/05/2022
|
saraswati
|
1737007WL020931
|
saraswati
|
00051
|
MAHB0000545
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
saraswati
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-036-007/189-A
(PIPARWANI)
|
1737007000NRG23310520220325386
|
31/05/2022
|
Sunita
|
1737007WL020931
|
Sunita
|
00051
|
MAHB0000545
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
Sunita
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-036-007/383
(PIPARWANI)
|
1737007000NRG23310520220325423
|
31/05/2022
|
SHASHIKALA
|
1737007WL020931
|
SHASHIKALA
|
00051
|
MAHB0000545
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
SHASHIKALA
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-036-007/419
(PIPARWANI)
|
1737007000NRG23310520220325432
|
31/05/2022
|
shakuntala
|
1737007WL020931
|
shakuntala
|
00051
|
MAHB0000545
|
795
|
795
|
Processed
|
04/06/2022
|
|
140118468
|
|
shakuntala
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-036-007/466
(PIPARWANI)
|
1737007000NRG23310520220325438
|
31/05/2022
|
Lalita kokode
|
1737007WL020931
|
Lalita kokode
|
00051
|
MAHB0000545
|
795
|
795
|
Processed
|
04/06/2022
|
|
140118468
|
|
Lalitakokode
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-036-007/504
(PIPARWANI)
|
1737007000NRG23310520220325443
|
31/05/2022
|
VIDYA BAI
|
1737007WL020931
|
VIDYA BAI
|
00051
|
MAHB0000545
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
VIDYABAI
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-036-007/577
(PIPARWANI)
|
1737007000NRG23310520220325448
|
31/05/2022
|
jayavanti
|
1737007WL020931
|
jayavanti
|
00051
|
MAHB0000545
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
jayavanti
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-052-003/148
(MOHGAON(YADAV))
|
1737007000NRG23310520220325350
|
31/05/2022
|
Neeraj
|
1737007WL020929
|
Neeraj
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140118468
|
|
Neeraj
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-052-003/239
(MOHGAON(YADAV))
|
1737007000NRG23310520220325355
|
31/05/2022
|
premlta
|
1737007WL020929
|
premlta
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140118468
|
|
premlta
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-052-003/244
(MOHGAON(YADAV))
|
1737007000NRG23310520220325356
|
31/05/2022
|
Vishal
|
1737007WL020929
|
Vishal
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140118468
|
|
Vishal
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-052-003/34-A
(MOHGAON(YADAV))
|
1737007000NRG23310520220325358
|
31/05/2022
|
HEMLATA
|
1737007WL020929
|
HEMLATA
|
00051
|
MAHB0000545
|
1330
|
1330
|
Rejected
|
04/06/2022
|
|
140118468
|
No Such Account
|
|
|
|
14
|
KURAI
|
MP-37-007-052-003/6
(MOHGAON(YADAV))
|
1737007000NRG23310520220325360
|
31/05/2022
|
Arjun Singh
|
1737007WL020929
|
Arjun Singh
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140118468
|
|
ArjunSingh
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-052-003/61
(MOHGAON(YADAV))
|
1737007000NRG23310520220325361
|
31/05/2022
|
Hemant
|
1737007WL020929
|
Hemant
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140118468
|
|
Hemant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15294
|
15294
|
|
|
|
|
|
|
|
|
16
|
KURAI
|
MP-37-007-036-007/93
(PIPARWANI)
|
1737007000NRG23310520220325454
|
31/05/2022
|
seema
|
1737007WL020931
|
seema
|
00051
|
MAHB0000677
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
17
|
KURAI
|
MP-37-007-035-001/107
(PINDARI)
|
1737007035NRG23310520220325470
|
31/05/2022
|
praful
|
1737007035WL020933
|
praful
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118468
|
|
praful
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-035-001/241
(PINDARI)
|
1737007000NRG23310520220325465
|
31/05/2022
|
RANJANA
|
1737007WL020932
|
RANJANA
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118468
|
|
RANJANA
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-035-001/302
(PINDARI)
|
1737007000NRG23310520220325467
|
31/05/2022
|
PANCHPULA
|
1737007WL020932
|
PANCHPULA
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118468
|
|
PANCHPULA
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-035-001/328
(PINDARI)
|
1737007035NRG23310520220325474
|
31/05/2022
|
harsh
|
1737007035WL020933
|
harsh
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118468
|
|
harsh
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-035-001/328
(PINDARI)
|
1737007035NRG23310520220325473
|
31/05/2022
|
SURAJ
|
1737007035WL020933
|
SURAJ
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118468
|
|
SURAJ
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-035-001/382
(PINDARI)
|
1737007035NRG23310520220325476
|
31/05/2022
|
LAXMI
|
1737007035WL020933
|
LAXMI
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118468
|
|
LAXMI
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-035-001/382
(PINDARI)
|
1737007035NRG23310520220325475
|
31/05/2022
|
UDAL
|
1737007035WL020933
|
UDAL
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118468
|
|
UDAL
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-035-004/110-A
(PINDARI)
|
1737007000NRG23310520220325363
|
31/05/2022
|
GOVIND
|
1737007WL020930
|
GOVIND
|
00051
|
MAHB0000785
|
204
|
204
|
Processed
|
04/06/2022
|
|
140118468
|
|
GOVIND
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-035-004/110-A
(PINDARI)
|
1737007000NRG23310520220325362
|
31/05/2022
|
GOVIND
|
1737007WL020930
|
GOVIND
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118468
|
|
GOVIND
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-035-004/87
(PINDARI)
|
1737007000NRG23310520220325371
|
31/05/2022
|
ranjita
|
1737007WL020930
|
ranjita
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140118468
|
|
ranjita
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-035-004/87
(PINDARI)
|
1737007000NRG23310520220325369
|
31/05/2022
|
ranjita
|
1737007WL020930
|
ranjita
|
00051
|
MAHB0000785
|
204
|
204
|
Processed
|
04/06/2022
|
|
140118468
|
|
ranjita
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-036-007/145
(PIPARWANI)
|
1737007000NRG23310520220325380
|
31/05/2022
|
premlata
|
1737007WL020931
|
premlata
|
00051
|
MAHB0000785
|
318
|
318
|
Processed
|
04/06/2022
|
|
140118468
|
|
premlata
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-036-007/185
(PIPARWANI)
|
1737007000NRG23310520220325383
|
31/05/2022
|
jyotika
|
1737007WL020931
|
jyotika
|
00051
|
MAHB0000785
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
jyotika
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-036-007/328-A
(PIPARWANI)
|
1737007000NRG23310520220325406
|
31/05/2022
|
jasvanta
|
1737007WL020931
|
jasvanta
|
00051
|
MAHB0000785
|
795
|
795
|
Processed
|
04/06/2022
|
|
140118468
|
|
jasvanta
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-036-007/349
(PIPARWANI)
|
1737007000NRG23310520220325411
|
31/05/2022
|
pushplata bai
|
1737007WL020931
|
pushplata bai
|
00051
|
MAHB0000785
|
795
|
795
|
Processed
|
04/06/2022
|
|
140118468
|
|
pushplatabai
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-036-007/387-A
(PIPARWANI)
|
1737007000NRG23310520220325425
|
31/05/2022
|
rashmi
|
1737007WL020931
|
rashmi
|
00051
|
MAHB0000785
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
rashmi
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-036-007/463
(PIPARWANI)
|
1737007000NRG23310520220325437
|
31/05/2022
|
Ramkala bai
|
1737007WL020931
|
Ramkala bai
|
00051
|
MAHB0000785
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
Ramkalabai
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-036-007/574
(PIPARWANI)
|
1737007000NRG23310520220325447
|
31/05/2022
|
manda bai
|
1737007WL020931
|
manda bai
|
00051
|
MAHB0000785
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
mandabai
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-036-008/1
(PIPARWANI)
|
1737007000NRG23310520220325456
|
31/05/2022
|
sarita
|
1737007WL020931
|
sarita
|
00051
|
MAHB0000785
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18102
|
18102
|
|
|
|
|
|
|
|
|
36
|
KURAI
|
MP-37-007-056-003/50
(THANWARJHODI)
|
1737007062NRG23310520220325517
|
31/05/2022
|
CHMELI VERMA
|
1737007062WL020934
|
CHMELI VERMA
|
00354
|
PUNB0049000
|
910
|
910
|
Processed
|
05/06/2022
|
|
140118468
|
|
CHMELIVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
37
|
KURAI
|
MP-37-007-056-003/111-A
(THANWARJHODI)
|
1737007062NRG23310520220325479
|
31/05/2022
|
RADHESYAM VERMA
|
1737007062WL020934
|
RADHESYAM VERMA
|
00354
|
PUNB0268500
|
910
|
910
|
Processed
|
05/06/2022
|
|
140118468
|
|
RADHESYAMVERMA
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-056-003/118
(THANWARJHODI)
|
1737007062NRG23310520220325481
|
31/05/2022
|
ROHIT
|
1737007062WL020934
|
ROHIT
|
00354
|
PUNB0268500
|
910
|
910
|
Processed
|
05/06/2022
|
|
140118468
|
|
ROHIT
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-056-003/143-A
(THANWARJHODI)
|
1737007062NRG23310520220325488
|
31/05/2022
|
Kamleshprasad
|
1737007062WL020934
|
Kamleshprasad
|
00354
|
PUNB0268500
|
910
|
910
|
Processed
|
05/06/2022
|
|
140118468
|
|
Kamleshprasad
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-056-003/23
(THANWARJHODI)
|
1737007062NRG23310520220325495
|
31/05/2022
|
RANJEET
|
1737007062WL020934
|
RANJEET
|
00354
|
PUNB0268500
|
910
|
910
|
Processed
|
05/06/2022
|
|
140118468
|
|
RANJEET
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-056-003/27
(THANWARJHODI)
|
1737007062NRG23310520220325502
|
31/05/2022
|
Santosh kumar
|
1737007062WL020934
|
Santosh kumar
|
00354
|
PUNB0268500
|
910
|
910
|
Processed
|
05/06/2022
|
|
140118468
|
|
Santoshkumar
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-056-003/55
(THANWARJHODI)
|
1737007062NRG23310520220325525
|
31/05/2022
|
BEBI
|
1737007062WL020934
|
BEBI
|
00354
|
PUNB0268500
|
910
|
910
|
Processed
|
05/06/2022
|
|
140118468
|
|
BEBI
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-056-003/55
(THANWARJHODI)
|
1737007062NRG23310520220325526
|
31/05/2022
|
Sonam
|
1737007062WL020934
|
Sonam
|
00354
|
PUNB0268500
|
910
|
910
|
Processed
|
05/06/2022
|
|
140118468
|
|
Sonam
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-056-003/65
(THANWARJHODI)
|
1737007062NRG23310520220325535
|
31/05/2022
|
akshay
|
1737007062WL020934
|
akshay
|
00354
|
PUNB0268500
|
910
|
910
|
Processed
|
05/06/2022
|
|
140118468
|
|
akshay
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-056-003/65
(THANWARJHODI)
|
1737007062NRG23310520220325534
|
31/05/2022
|
rajesh
|
1737007062WL020934
|
rajesh
|
00354
|
PUNB0268500
|
910
|
910
|
Processed
|
05/06/2022
|
|
140118468
|
|
rajesh
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-056-003/66
(THANWARJHODI)
|
1737007062NRG23310520220325537
|
31/05/2022
|
sandeep verma
|
1737007062WL020934
|
sandeep verma
|
00354
|
PUNB0268500
|
910
|
910
|
Processed
|
05/06/2022
|
|
140118468
|
|
sandeepverma
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-056-003/68
(THANWARJHODI)
|
1737007062NRG23310520220325540
|
31/05/2022
|
CHANDNI
|
1737007062WL020934
|
CHANDNI
|
00354
|
PUNB0268500
|
910
|
910
|
Processed
|
05/06/2022
|
|
140118468
|
|
CHANDNI
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-056-003/73
(THANWARJHODI)
|
1737007062NRG23310520220325547
|
31/05/2022
|
SANJAY
|
1737007062WL020934
|
SANJAY
|
00354
|
PUNB0268500
|
182
|
182
|
Processed
|
05/06/2022
|
|
140118468
|
|
SANJAY
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-062-003/55-A
(THANWARJHODI)
|
1737007062NRG23310520220325558
|
31/05/2022
|
SONU UIKEY
|
1737007062WL020934
|
SONU UIKEY
|
00354
|
PUNB0268500
|
910
|
910
|
Processed
|
05/06/2022
|
|
140118468
|
|
SONUUIKEY
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-062-003/56-A
(THANWARJHODI)
|
1737007000NRG23310520220325340
|
31/05/2022
|
LAKHANASINGH
|
1737007WL020928
|
LAKHANASINGH
|
00354
|
PUNB0268500
|
546
|
546
|
Processed
|
05/06/2022
|
|
140118468
|
|
LAKHANASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
51
|
KURAI
|
MP-37-007-062-003/67-A
(THANWARJHODI)
|
1737007000NRG23310520220325343
|
31/05/2022
|
KAJAL
|
1737007WL020928
|
KAJAL
|
00415
|
SBIN0000478
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
KAJAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
52
|
KURAI
|
MP-37-007-007-004/200
(BAKODI)
|
1737007000NRG23310520220325338
|
31/05/2022
|
sunil
|
1737007WL020927
|
sunil
|
00415
|
SBIN0012187
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140118468
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
53
|
KURAI
|
MP-37-007-036-007/467-A
(PIPARWANI)
|
1737007000NRG23310520220325439
|
31/05/2022
|
Saroj kokode
|
1737007WL020931
|
Saroj kokode
|
00462
|
UCBA0003225
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
Sarojkokode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
54
|
KURAI
|
MP-37-007-056-003/71
(THANWARJHODI)
|
1737007062NRG23310520220325543
|
31/05/2022
|
rajkanya verma
|
1737007062WL020934
|
rajkanya verma
|
00468
|
UBIN0541893
|
546
|
546
|
Processed
|
04/06/2022
|
|
140118468
|
|
rajkanyaverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
55
|
KURAI
|
MP-37-007-036-007/114
(PIPARWANI)
|
1737007000NRG23310520220325376
|
31/05/2022
|
basanti
|
1737007WL020931
|
basanti
|
00603
|
CBIN0R20002
|
795
|
795
|
Processed
|
04/06/2022
|
|
140118468
|
|
basanti
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-036-007/153
(PIPARWANI)
|
1737007000NRG23310520220325381
|
31/05/2022
|
sayatra
|
1737007WL020931
|
sayatra
|
00603
|
CBIN0R20002
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
sayatra
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-036-007/335
(PIPARWANI)
|
1737007000NRG23310520220325407
|
31/05/2022
|
vidya
|
1737007WL020931
|
vidya
|
00603
|
CBIN0R20002
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
vidya
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-036-007/351-A
(PIPARWANI)
|
1737007000NRG23310520220325413
|
31/05/2022
|
rajkumar
|
1737007WL020931
|
rajkumar
|
00603
|
CBIN0R20002
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
rajkumar
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-036-007/389
(PIPARWANI)
|
1737007000NRG23310520220325428
|
31/05/2022
|
prabhabai
|
1737007WL020931
|
prabhabai
|
00603
|
CBIN0R20002
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
prabhabai
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-036-007/483-A
(PIPARWANI)
|
1737007000NRG23310520220325441
|
31/05/2022
|
laxmi
|
1737007WL020931
|
laxmi
|
00603
|
CBIN0R20002
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
laxmi
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-036-008/4
(PIPARWANI)
|
1737007000NRG23310520220325461
|
31/05/2022
|
anusuiya
|
1737007WL020931
|
anusuiya
|
00603
|
CBIN0R20002
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
anusuiya
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-052-003/110
(MOHGAON(YADAV))
|
1737007000NRG23310520220325345
|
31/05/2022
|
jivan
|
1737007WL020929
|
jivan
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140118468
|
|
jivan
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-052-003/110
(MOHGAON(YADAV))
|
1737007000NRG23310520220325346
|
31/05/2022
|
sarita
|
1737007WL020929
|
sarita
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140118468
|
|
sarita
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-052-003/133
(MOHGAON(YADAV))
|
1737007000NRG23310520220325348
|
31/05/2022
|
pancham
|
1737007WL020929
|
pancham
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140118468
|
|
pancham
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-052-003/178
(MOHGAON(YADAV))
|
1737007000NRG23310520220325354
|
31/05/2022
|
rayvanti
|
1737007WL020929
|
rayvanti
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140118468
|
|
rayvanti
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-052-003/37
(MOHGAON(YADAV))
|
1737007000NRG23310520220325359
|
31/05/2022
|
sudhabai
|
1737007WL020929
|
sudhabai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140118468
|
|
sudhabai
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-056-003/21-A
(THANWARJHODI)
|
1737007062NRG23310520220325492
|
31/05/2022
|
pehlad verma
|
1737007062WL020934
|
pehlad verma
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
pehladverma
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-056-003/26-B
(THANWARJHODI)
|
1737007062NRG23310520220325500
|
31/05/2022
|
laxmi
|
1737007062WL020934
|
laxmi
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
laxmi
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-056-003/38-A
(THANWARJHODI)
|
1737007062NRG23310520220325504
|
31/05/2022
|
kamlesh
|
1737007062WL020934
|
kamlesh
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
kamlesh
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-056-003/41
(THANWARJHODI)
|
1737007062NRG23310520220325506
|
31/05/2022
|
rekha
|
1737007062WL020934
|
rekha
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
rekha
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-056-003/50
(THANWARJHODI)
|
1737007062NRG23310520220325516
|
31/05/2022
|
sukhdas
|
1737007062WL020934
|
sukhdas
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
sukhdas
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-056-003/51-A
(THANWARJHODI)
|
1737007062NRG23310520220325519
|
31/05/2022
|
omprakash verma
|
1737007062WL020934
|
omprakash verma
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
omprakashverma
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-056-003/51-A
(THANWARJHODI)
|
1737007062NRG23310520220325520
|
31/05/2022
|
rajkumari
|
1737007062WL020934
|
rajkumari
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
rajkumari
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-056-003/53-A
(THANWARJHODI)
|
1737007062NRG23310520220325524
|
31/05/2022
|
nirjala
|
1737007062WL020934
|
nirjala
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
nirjala
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-056-003/66
(THANWARJHODI)
|
1737007062NRG23310520220325536
|
31/05/2022
|
atervati
|
1737007062WL020934
|
atervati
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
atervati
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-056-003/71-A
(THANWARJHODI)
|
1737007062NRG23310520220325545
|
31/05/2022
|
uma bai
|
1737007062WL020934
|
uma bai
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
umabai
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-056-003/73
(THANWARJHODI)
|
1737007062NRG23310520220325546
|
31/05/2022
|
kera bai
|
1737007062WL020934
|
kera bai
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
kerabai
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-056-003/74
(THANWARJHODI)
|
1737007062NRG23310520220325549
|
31/05/2022
|
krisnakumar
|
1737007062WL020934
|
krisnakumar
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
krisnakumar
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-056-003/85
(THANWARJHODI)
|
1737007062NRG23310520220325551
|
31/05/2022
|
Basodi
|
1737007062WL020934
|
Basodi
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
Basodi
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-056-003/85
(THANWARJHODI)
|
1737007062NRG23310520220325552
|
31/05/2022
|
bhujlo bai
|
1737007062WL020934
|
bhujlo bai
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
bhujlobai
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-056-003/9
(THANWARJHODI)
|
1737007062NRG23310520220325554
|
31/05/2022
|
nemi
|
1737007062WL020934
|
nemi
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
nemi
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-056-003/9
(THANWARJHODI)
|
1737007062NRG23310520220325555
|
31/05/2022
|
sukhvati
|
1737007062WL020934
|
sukhvati
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
sukhvati
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-056-003/95-A
(THANWARJHODI)
|
1737007062NRG23310520220325557
|
31/05/2022
|
anusuiya
|
1737007062WL020934
|
anusuiya
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
anusuiya
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-056-003/95-A
(THANWARJHODI)
|
1737007062NRG23310520220325556
|
31/05/2022
|
ramsevak
|
1737007062WL020934
|
ramsevak
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
ramsevak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29549
|
29549
|
|
|
|
|
|
|
|
|
85
|
KURAI
|
MP-37-007-007-004/196
(BAKODI)
|
1737007000NRG23310520220325336
|
31/05/2022
|
rajesh
|
1737007WL020927
|
rajesh
|
00662
|
BDBL0001962
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140118468
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
86
|
KURAI
|
MP-37-007-036-007/241-A
(PIPARWANI)
|
1737007000NRG23310520220325392
|
31/05/2022
|
PANCHFULA KOKODE
|
1737007WL020931
|
PANCHFULA KOKODE
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
PANCHFULAKOKODE
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-036-007/342-B
(PIPARWANI)
|
1737007000NRG23310520220325409
|
31/05/2022
|
MITHALESH
|
1737007WL020931
|
MITHALESH
|
00688
|
FINO0001446
|
795
|
795
|
Processed
|
04/06/2022
|
|
140118468
|
|
MITHALESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1749
|
1749
|
|
|
|
|
|
|
|
|
88
|
KURAI
|
MP-37-007-036-007/321-A
(PIPARWANI)
|
1737007000NRG23310520220325403
|
31/05/2022
|
urmila
|
1737007WL020931
|
urmila
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
urmila
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-036-007/420-A
(PIPARWANI)
|
1737007000NRG23310520220325433
|
31/05/2022
|
ravita uchibagle
|
1737007WL020931
|
ravita uchibagle
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
04/06/2022
|
|
140118468
|
|
ravitauchibagle
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-062-003/73-A
(THANWARJHODI)
|
1737007000NRG23310520220325344
|
31/05/2022
|
RAJESH
|
1737007WL020928
|
RAJESH
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2659
|
2659
|
|
|
|
|
|
|
|
|
91
|
KURAI
|
MP-37-007-036-007/188
(PIPARWANI)
|
1737007000NRG23310520220325385
|
31/05/2022
|
Puspalata
|
1737007WL020931
|
Puspalata
|
00697
|
BKID0NAMRGB
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
Puspalata
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-036-007/353-A
(PIPARWANI)
|
1737007000NRG23310520220325415
|
31/05/2022
|
SHARDA
|
1737007WL020931
|
SHARDA
|
00697
|
BKID0NAMRGB
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
SHARDA
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-036-007/474-A
(PIPARWANI)
|
1737007000NRG23310520220325440
|
31/05/2022
|
priyanka
|
1737007WL020931
|
priyanka
|
00697
|
BKID0NAMRGB
|
795
|
795
|
Processed
|
04/06/2022
|
|
140118468
|
|
priyanka
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-036-007/510-A
(PIPARWANI)
|
1737007000NRG23310520220325444
|
31/05/2022
|
svati
|
1737007WL020931
|
svati
|
00697
|
BKID0NAMRGB
|
795
|
795
|
Processed
|
04/06/2022
|
|
140118468
|
|
svati
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-036-007/56
(PIPARWANI)
|
1737007000NRG23310520220325446
|
31/05/2022
|
nanhe tarasan ratnakar
|
1737007WL020931
|
nanhe tarasan ratnakar
|
00697
|
BKID0NAMRGB
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
nanhetarasanratnakar
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-036-008/2
(PIPARWANI)
|
1737007000NRG23310520220325458
|
31/05/2022
|
itvaro
|
1737007WL020931
|
itvaro
|
00697
|
BKID0NAMRGB
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
itvaro
|
(000000)
|
|
97
|
KURAI
|
MP-37-007-036-008/2
(PIPARWANI)
|
1737007000NRG23310520220325457
|
31/05/2022
|
ramasinh
|
1737007WL020931
|
ramasinh
|
00697
|
BKID0NAMRGB
|
954
|
954
|
Processed
|
04/06/2022
|
|
140118468
|
|
ramasinh
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-052-003/133
(MOHGAON(YADAV))
|
1737007000NRG23310520220325349
|
31/05/2022
|
kamla
|
1737007WL020929
|
kamla
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140118468
|
|
kamla
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-052-003/178
(MOHGAON(YADAV))
|
1737007000NRG23310520220325353
|
31/05/2022
|
Premlal
|
1737007WL020929
|
Premlal
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140118468
|
|
Premlal
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-056-003/143-A
(THANWARJHODI)
|
1737007062NRG23310520220325489
|
31/05/2022
|
Ranjeeta
|
1737007062WL020934
|
Ranjeeta
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
Ranjeeta
|
(000000)
|
|
101
|
KURAI
|
MP-37-007-056-003/2
(THANWARJHODI)
|
1737007062NRG23310520220325491
|
31/05/2022
|
Abhay
|
1737007062WL020934
|
Abhay
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
Abhay
|
(000000)
|
|
102
|
KURAI
|
MP-37-007-056-003/25-B
(THANWARJHODI)
|
1737007062NRG23310520220325497
|
31/05/2022
|
ALHIYA
|
1737007062WL020934
|
ALHIYA
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
ALHIYA
|
(000000)
|
|
103
|
KURAI
|
MP-37-007-056-003/25-B
(THANWARJHODI)
|
1737007062NRG23310520220325496
|
31/05/2022
|
DHARANCHAND
|
1737007062WL020934
|
DHARANCHAND
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
DHARANCHAND
|
(000000)
|
|
104
|
KURAI
|
MP-37-007-056-003/44-B
(THANWARJHODI)
|
1737007062NRG23310520220325511
|
31/05/2022
|
pushpa
|
1737007062WL020934
|
pushpa
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
pushpa
|
(000000)
|
|
105
|
KURAI
|
MP-37-007-056-003/71
(THANWARJHODI)
|
1737007062NRG23310520220325542
|
31/05/2022
|
SIYAVATI BAI
|
1737007062WL020934
|
SIYAVATI BAI
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
SIYAVATIBAI
|
(000000)
|
|
106
|
KURAI
|
MP-37-007-062-003/55-A
(THANWARJHODI)
|
1737007000NRG23310520220325339
|
31/05/2022
|
PREMKUMARI
|
1737007WL020928
|
PREMKUMARI
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
PREMKUMARI
|
(000000)
|
|
107
|
KURAI
|
MP-37-007-062-003/56-A
(THANWARJHODI)
|
1737007000NRG23310520220325341
|
31/05/2022
|
SUSHMA
|
1737007WL020928
|
SUSHMA
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
SUSHMA
|
(000000)
|
|
108
|
KURAI
|
MP-37-007-062-003/67-A
(THANWARJHODI)
|
1737007000NRG23310520220325342
|
31/05/2022
|
VEERSINGH
|
1737007WL020928
|
VEERSINGH
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
04/06/2022
|
|
140118468
|
|
VEERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17210
|
17210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103711
|
103711
|
|
|
|
|
|
|
|