|
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-37-007-013-001/145
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523864
|
22/06/2022
|
RAJO
|
1737007013WL030209
|
RAJO
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553837551
|
|
RAJO
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-013-001/147
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523865
|
22/06/2022
|
Anju
|
1737007013WL030209
|
Anju
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553837551
|
|
Anju
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-013-001/152
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523866
|
22/06/2022
|
Manju
|
1737007013WL030209
|
Manju
|
00045
|
BARB0SEONIX
|
975
|
975
|
Processed
|
29/06/2022
|
|
553837551
|
|
Manju
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-013-001/157
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523868
|
22/06/2022
|
meena
|
1737007013WL030209
|
meena
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553837551
|
|
meena
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-013-001/17-B
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523870
|
22/06/2022
|
dasrath
|
1737007013WL030209
|
dasrath
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553837551
|
|
dasrath
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-013-001/17-B
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523871
|
22/06/2022
|
rajni
|
1737007013WL030209
|
rajni
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553837551
|
|
rajni
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-013-001/203
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524405
|
22/06/2022
|
premkumari
|
1737007WL030226
|
premkumari
|
00045
|
BARB0SEONIX
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553837551
|
|
premkumari
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-013-001/245
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524407
|
22/06/2022
|
laxmi
|
1737007WL030226
|
laxmi
|
00045
|
BARB0SEONIX
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553837551
|
|
laxmi
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-013-001/318-A
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524409
|
22/06/2022
|
fhula
|
1737007WL030226
|
fhula
|
00045
|
BARB0SEONIX
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553837551
|
|
fhula
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-013-001/331
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523879
|
22/06/2022
|
kamla
|
1737007013WL030209
|
kamla
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553837551
|
|
kamla
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-013-001/411
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523880
|
22/06/2022
|
Omvati
|
1737007013WL030209
|
Omvati
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553837551
|
|
Omvati
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-013-001/43
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524412
|
22/06/2022
|
Amol
|
1737007WL030226
|
Amol
|
00045
|
BARB0SEONIX
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553837551
|
|
Amol
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-013-001/467
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524415
|
22/06/2022
|
saroj
|
1737007WL030226
|
saroj
|
00045
|
BARB0SEONIX
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553837551
|
|
saroj
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-013-001/47
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524416
|
22/06/2022
|
sona
|
1737007WL030226
|
sona
|
00045
|
BARB0SEONIX
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553837551
|
|
sona
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-013-001/471-A
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523891
|
22/06/2022
|
babita
|
1737007013WL030209
|
babita
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553837551
|
|
babita
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-013-001/505
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523893
|
22/06/2022
|
KISANLAL
|
1737007013WL030209
|
KISANLAL
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553837551
|
|
KISANLAL
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-013-001/531
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524419
|
22/06/2022
|
mamta
|
1737007WL030226
|
mamta
|
00045
|
BARB0SEONIX
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553837551
|
|
mamta
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-013-001/539-A
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523895
|
22/06/2022
|
MAHENDRA
|
1737007013WL030209
|
MAHENDRA
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553837551
|
|
MAHENDRA
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-013-001/55
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523897
|
22/06/2022
|
santu
|
1737007013WL030209
|
santu
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553837551
|
|
santu
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-013-001/562-D
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523898
|
22/06/2022
|
Bharat
|
1737007013WL030209
|
Bharat
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553837551
|
|
Bharat
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-013-001/562-D
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523899
|
22/06/2022
|
Deepika
|
1737007013WL030209
|
Deepika
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553837551
|
|
Deepika
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-013-001/567
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523900
|
22/06/2022
|
Saroj
|
1737007013WL030209
|
Saroj
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553837551
|
|
Saroj
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-013-001/68
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524422
|
22/06/2022
|
Omkar
|
1737007WL030226
|
Omkar
|
00045
|
BARB0SEONIX
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553837551
|
|
Omkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26571
|
26571
|
|
|
|
|
|
|
|
|
24
|
KURAI
|
MP-37-007-037-001/37-A
(PANDARI BUTTE)
|
1737007000NRG23220620220524747
|
22/06/2022
|
rajvanti
|
1737007WL030241
|
rajvanti
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553837551
|
|
rajvanti
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-037-004/10-A
(PANDARI BUTTE)
|
1737007000NRG23220620220524748
|
22/06/2022
|
rayvanti
|
1737007WL030241
|
rayvanti
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553837551
|
|
rayvanti
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-037-004/105
(PANDARI BUTTE)
|
1737007000NRG23220620220524750
|
22/06/2022
|
RASHMI
|
1737007WL030241
|
RASHMI
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553837551
|
|
RASHMI
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-037-004/105-D
(PANDARI BUTTE)
|
1737007000NRG23220620220524752
|
22/06/2022
|
DURGESHWARI
|
1737007WL030241
|
DURGESHWARI
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553837551
|
|
DURGESHWARI
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-037-004/106-D
(PANDARI BUTTE)
|
1737007000NRG23220620220524754
|
22/06/2022
|
SUKHVANTI
|
1737007WL030241
|
SUKHVANTI
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553837551
|
|
SUKHVANTI
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-037-004/114
(PANDARI BUTTE)
|
1737007000NRG23220620220524755
|
22/06/2022
|
RAJENDRA
|
1737007WL030241
|
RAJENDRA
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553837551
|
|
RAJENDRA
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-037-004/12
(PANDARI BUTTE)
|
1737007000NRG23220620220524756
|
22/06/2022
|
Amrut
|
1737007WL030241
|
Amrut
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553837551
|
|
Amrut
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-037-004/12-B
(PANDARI BUTTE)
|
1737007000NRG23220620220524757
|
22/06/2022
|
mamta
|
1737007WL030241
|
mamta
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553837551
|
|
mamta
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-037-004/121
(PANDARI BUTTE)
|
1737007000NRG23220620220524758
|
22/06/2022
|
SUMAN
|
1737007WL030241
|
SUMAN
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
29/06/2022
|
|
553837551
|
|
SUMAN
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-037-004/13
(PANDARI BUTTE)
|
1737007000NRG23220620220524759
|
22/06/2022
|
pratap
|
1737007WL030241
|
pratap
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553837551
|
|
pratap
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-037-004/130-A
(PANDARI BUTTE)
|
1737007000NRG23220620220524762
|
22/06/2022
|
sunita
|
1737007WL030241
|
sunita
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553837551
|
|
sunita
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-037-004/136-B
(PANDARI BUTTE)
|
1737007000NRG23220620220524764
|
22/06/2022
|
saivanti
|
1737007WL030241
|
saivanti
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553837551
|
|
saivanti
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-037-004/139-B
(PANDARI BUTTE)
|
1737007000NRG23220620220524766
|
22/06/2022
|
MANNE
|
1737007WL030241
|
MANNE
|
00051
|
MAHB0000545
|
400
|
400
|
Processed
|
29/06/2022
|
|
553837551
|
|
MANNE
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-037-004/140
(PANDARI BUTTE)
|
1737007000NRG23220620220524767
|
22/06/2022
|
PRAMILA
|
1737007WL030241
|
PRAMILA
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553837551
|
|
PRAMILA
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-037-004/140-A
(PANDARI BUTTE)
|
1737007000NRG23220620220524768
|
22/06/2022
|
YOGESHRAAJ
|
1737007WL030241
|
YOGESHRAAJ
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553837551
|
|
YOGESHRAAJ
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-037-004/141-A
(PANDARI BUTTE)
|
1737007000NRG23220620220524770
|
22/06/2022
|
AMANBATI
|
1737007WL030241
|
AMANBATI
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553837551
|
|
AMANBATI
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-037-004/141-B
(PANDARI BUTTE)
|
1737007000NRG23220620220524772
|
22/06/2022
|
om prakash
|
1737007WL030241
|
om prakash
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553837551
|
|
omprakash
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-037-004/17
(PANDARI BUTTE)
|
1737007000NRG23220620220524774
|
22/06/2022
|
sunita
|
1737007WL030241
|
sunita
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553837551
|
|
sunita
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-037-004/26
(PANDARI BUTTE)
|
1737007000NRG23220620220524886
|
22/06/2022
|
sanula
|
1737007WL030245
|
sanula
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553837551
|
|
sanula
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-037-004/33-A
(PANDARI BUTTE)
|
1737007000NRG23220620220524889
|
22/06/2022
|
IMLA BAI
|
1737007WL030245
|
IMLA BAI
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553837551
|
|
IMLABAI
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-037-004/37
(PANDARI BUTTE)
|
1737007000NRG23220620220524890
|
22/06/2022
|
ASHOK BAI
|
1737007WL030245
|
ASHOK BAI
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
29/06/2022
|
|
553837551
|
|
ASHOKBAI
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-037-004/41
(PANDARI BUTTE)
|
1737007000NRG23220620220524893
|
22/06/2022
|
IMALA
|
1737007WL030245
|
IMALA
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553837551
|
|
IMALA
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-037-004/42
(PANDARI BUTTE)
|
1737007000NRG23220620220524894
|
22/06/2022
|
dhupshing
|
1737007WL030245
|
dhupshing
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
553837551
|
|
dhupshing
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-039-001/39
(CHANDARPUR)
|
1737007000NRG23220620220524632
|
22/06/2022
|
Meena
|
1737007WL030235
|
Meena
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
Meena
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-039-003/12
(CHANDARPUR)
|
1737007000NRG23220620220524635
|
22/06/2022
|
RUPANTA
|
1737007WL030235
|
RUPANTA
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
RUPANTA
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-039-003/12
(CHANDARPUR)
|
1737007000NRG23220620220524636
|
22/06/2022
|
Sanjay
|
1737007WL030235
|
Sanjay
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
Sanjay
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-039-003/15-A
(CHANDARPUR)
|
1737007000NRG23220620220524637
|
22/06/2022
|
Mahima
|
1737007WL030235
|
Mahima
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
Mahima
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-039-003/21
(CHANDARPUR)
|
1737007000NRG23220620220524638
|
22/06/2022
|
BAYTRI
|
1737007WL030235
|
BAYTRI
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
BAYTRI
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-039-003/22-A
(CHANDARPUR)
|
1737007000NRG23220620220524639
|
22/06/2022
|
Amanti
|
1737007WL030235
|
Amanti
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
Amanti
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-039-003/23-A
(CHANDARPUR)
|
1737007000NRG23220620220524642
|
22/06/2022
|
Dayavanti
|
1737007WL030235
|
Dayavanti
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
Dayavanti
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-039-003/26-A
(CHANDARPUR)
|
1737007000NRG23220620220524643
|
22/06/2022
|
Raspal
|
1737007WL030235
|
Raspal
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
Raspal
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-039-003/26-A
(CHANDARPUR)
|
1737007000NRG23220620220524644
|
22/06/2022
|
Rekha
|
1737007WL030235
|
Rekha
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
Rekha
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-039-003/27-A
(CHANDARPUR)
|
1737007000NRG23220620220524646
|
22/06/2022
|
Mamta
|
1737007WL030235
|
Mamta
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
Mamta
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-039-003/27-A
(CHANDARPUR)
|
1737007000NRG23220620220524645
|
22/06/2022
|
Prakash
|
1737007WL030235
|
Prakash
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
Prakash
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-039-003/37
(CHANDARPUR)
|
1737007000NRG23220620220524650
|
22/06/2022
|
durgesh
|
1737007WL030235
|
durgesh
|
00051
|
MAHB0000545
|
752
|
752
|
Processed
|
29/06/2022
|
|
553837551
|
|
durgesh
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-039-003/50
(CHANDARPUR)
|
1737007000NRG23220620220524659
|
22/06/2022
|
kamli
|
1737007WL030235
|
kamli
|
00051
|
MAHB0000545
|
940
|
940
|
Processed
|
29/06/2022
|
|
553837551
|
|
kamli
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-039-003/51
(CHANDARPUR)
|
1737007000NRG23220620220524661
|
22/06/2022
|
Ankita
|
1737007WL030235
|
Ankita
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
Ankita
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-039-003/52-A
(CHANDARPUR)
|
1737007000NRG23220620220524662
|
22/06/2022
|
Mohbesingh
|
1737007WL030235
|
Mohbesingh
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
Mohbesingh
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-039-003/52-A
(CHANDARPUR)
|
1737007000NRG23220620220524663
|
22/06/2022
|
YASVANTI
|
1737007WL030235
|
YASVANTI
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
YASVANTI
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-039-004/11
(CHANDARPUR)
|
1737007000NRG23220620220524666
|
22/06/2022
|
PREMA BAI
|
1737007WL030235
|
PREMA BAI
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
PREMABAI
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-039-004/11
(CHANDARPUR)
|
1737007000NRG23220620220524667
|
22/06/2022
|
Rajkumari
|
1737007WL030235
|
Rajkumari
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
Rajkumari
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-039-004/30-A
(CHANDARPUR)
|
1737007000NRG23220620220524678
|
22/06/2022
|
prakash
|
1737007WL030235
|
prakash
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
prakash
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-039-004/30-A
(CHANDARPUR)
|
1737007000NRG23220620220524679
|
22/06/2022
|
shyamkali
|
1737007WL030235
|
shyamkali
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
shyamkali
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-039-004/4
(CHANDARPUR)
|
1737007000NRG23220620220524681
|
22/06/2022
|
Chitra rekha
|
1737007WL030235
|
Chitra rekha
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
Chitrarekha
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-039-004/4
(CHANDARPUR)
|
1737007000NRG23220620220524682
|
22/06/2022
|
Jyoti Meshram
|
1737007WL030235
|
Jyoti Meshram
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
JyotiMeshram
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-039-004/48
(CHANDARPUR)
|
1737007000NRG23220620220524686
|
22/06/2022
|
Kavita
|
1737007WL030235
|
Kavita
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
Kavita
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-039-004/8
(CHANDARPUR)
|
1737007000NRG23220620220524689
|
22/06/2022
|
SARITA BAI
|
1737007WL030235
|
SARITA BAI
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
SARITABAI
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-039-005/48
(CHANDARPUR)
|
1737007000NRG23220620220524704
|
22/06/2022
|
SANGEETA
|
1737007WL030235
|
SANGEETA
|
00051
|
MAHB0000545
|
940
|
940
|
Processed
|
29/06/2022
|
|
553837551
|
|
SANGEETA
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-039-005/58
(CHANDARPUR)
|
1737007000NRG23220620220524707
|
22/06/2022
|
Seeta
|
1737007WL030235
|
Seeta
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
Seeta
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-039-005/59
(CHANDARPUR)
|
1737007000NRG23220620220524709
|
22/06/2022
|
Laxmi
|
1737007WL030235
|
Laxmi
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
Laxmi
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-039-005/59
(CHANDARPUR)
|
1737007000NRG23220620220524708
|
22/06/2022
|
Pyarelal
|
1737007WL030235
|
Pyarelal
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
Pyarelal
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-039-005/91
(CHANDARPUR)
|
1737007000NRG23220620220524714
|
22/06/2022
|
ANITA
|
1737007WL030235
|
ANITA
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
553837551
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60960
|
60960
|
|
|
|
|
|
|
|
|
76
|
KURAI
|
MP-37-007-046-005/23
(PARTAPUR)
|
1737007046NRG23210620220511930
|
22/06/2022
|
rajkumar
|
1737007046WL029639
|
rajkumar
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553837551
|
|
rajkumar
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-046-005/51-B
(PARTAPUR)
|
1737007046NRG23210620220511934
|
22/06/2022
|
Ravindra
|
1737007046WL029639
|
Ravindra
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553837551
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
78
|
KURAI
|
MP-37-007-013-001/191-A
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523874
|
22/06/2022
|
selkumari
|
1737007013WL030209
|
selkumari
|
00415
|
SBIN0000478
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553837551
|
|
selkumari
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-013-001/283-A
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524408
|
22/06/2022
|
babita
|
1737007WL030226
|
babita
|
00415
|
SBIN0000478
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553837551
|
|
babita
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-013-001/446
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523887
|
22/06/2022
|
PRATIKSHA
|
1737007013WL030209
|
PRATIKSHA
|
00415
|
SBIN0000478
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553837551
|
|
PRATIKSHA
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-013-001/471
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523890
|
22/06/2022
|
divya
|
1737007013WL030209
|
divya
|
00415
|
SBIN0000478
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553837551
|
|
divya
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-013-001/562
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524420
|
22/06/2022
|
anusuyaa
|
1737007WL030226
|
anusuyaa
|
00415
|
SBIN0000478
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553837551
|
|
anusuyaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5814
|
5814
|
|
|
|
|
|
|
|
|
83
|
KURAI
|
MP-37-007-013-001/226
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524406
|
22/06/2022
|
malti
|
1737007WL030226
|
malti
|
00415
|
SBIN0012187
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553837551
|
|
malti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
84
|
KURAI
|
MP-37-007-010-003/34-A
(MOHGAON(SADAK))
|
1737007000NRG23220620220524743
|
22/06/2022
|
Lakhman
|
1737007WL030240
|
Lakhman
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553837551
|
|
Lakhman
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-010-003/34-A
(MOHGAON(SADAK))
|
1737007000NRG23220620220524744
|
22/06/2022
|
lalita
|
1737007WL030240
|
lalita
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553837551
|
|
lalita
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-010-003/64
(MOHGAON(SADAK))
|
1737007000NRG23220620220524745
|
22/06/2022
|
Jaypal
|
1737007WL030240
|
Jaypal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553837551
|
|
Jaypal
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-013-001/120
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523863
|
22/06/2022
|
anita
|
1737007013WL030209
|
anita
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553837551
|
|
anita
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-013-001/19
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523873
|
22/06/2022
|
javanti
|
1737007013WL030209
|
javanti
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553837551
|
|
javanti
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-013-001/38
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524410
|
22/06/2022
|
SANTRI
|
1737007WL030226
|
SANTRI
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553837551
|
|
SANTRI
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-013-001/430
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523884
|
22/06/2022
|
suneeta
|
1737007013WL030209
|
suneeta
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
29/06/2022
|
|
553837551
|
|
suneeta
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-013-001/448
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523888
|
22/06/2022
|
sita
|
1737007013WL030209
|
sita
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553837551
|
|
sita
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-013-001/7
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524423
|
22/06/2022
|
charan
|
1737007WL030226
|
charan
|
00603
|
CBIN0R20002
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553837551
|
|
charan
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-046-005/33
(PARTAPUR)
|
1737007046NRG23210620220511931
|
22/06/2022
|
gyansingh
|
1737007046WL029639
|
gyansingh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553837551
|
|
gyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11889
|
11889
|
|
|
|
|
|
|
|
|
94
|
KURAI
|
MP-37-007-013-001/151-A
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524402
|
22/06/2022
|
Krishna
|
1737007WL030226
|
Krishna
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553837551
|
|
Krishna
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-013-001/8
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524428
|
22/06/2022
|
Rupali
|
1737007WL030226
|
Rupali
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553837551
|
|
Rupali
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-046-005/91-A
(PARTAPUR)
|
1737007046NRG23210620220511935
|
22/06/2022
|
ishvardyal
|
1737007046WL029639
|
ishvardyal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553837551
|
|
ishvardyal
|
(000000)
|
|
97
|
KURAI
|
MP-37-007-046-005/91-A
(PARTAPUR)
|
1737007046NRG23210620220511936
|
22/06/2022
|
Vinita
|
1737007046WL029639
|
Vinita
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553837551
|
|
Vinita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
98
|
KURAI
|
MP-37-007-013-001/157
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523867
|
22/06/2022
|
dharam
|
1737007013WL030209
|
dharam
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553837551
|
|
dharam
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-013-001/21-A
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523875
|
22/06/2022
|
ritu
|
1737007013WL030209
|
ritu
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
29/06/2022
|
|
553837551
|
|
ritu
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-013-001/31
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523877
|
22/06/2022
|
ramvati
|
1737007013WL030209
|
ramvati
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553837551
|
|
ramvati
|
(000000)
|
|
101
|
KURAI
|
MP-37-007-013-001/428
(CHAKKI KHAMRIYA)
|
1737007013NRG23220620220523882
|
22/06/2022
|
manso
|
1737007013WL030209
|
manso
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553837551
|
|
manso
|
(000000)
|
|
102
|
KURAI
|
MP-37-007-013-001/455
(CHAKKI KHAMRIYA)
|
1737007000NRG23220620220524414
|
22/06/2022
|
anju
|
1737007WL030226
|
anju
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553837551
|
|
anju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5442
|
5442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119844
|
119844
|
|
|
|
|
|
|
|