|
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-37-007-015-001/152
(BADALPAR)
|
1737007015NRG23230620220533419
|
23/06/2022
|
sangeeta
|
1737007015WL030688
|
sangeeta
|
00045
|
BARB0SEONIX
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
sangeeta
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-015-001/83-A
(BADALPAR)
|
1737007015NRG23230620220533519
|
23/06/2022
|
DINESH
|
1737007015WL030693
|
DINESH
|
00045
|
BARB0SEONIX
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553712429
|
|
DINESH
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-015-002/19
(BADALPAR)
|
1737007015NRG23230620220533461
|
23/06/2022
|
manju
|
1737007015WL030689
|
manju
|
00045
|
BARB0SEONIX
|
1038
|
1038
|
Processed
|
29/06/2022
|
|
553712429
|
|
manju
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-015-002/69-A
(BADALPAR)
|
1737007015NRG23230620220533449
|
23/06/2022
|
chandraprakash chouhan
|
1737007015WL030688
|
chandraprakash chouhan
|
00045
|
BARB0SEONIX
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
chandraprakashchouhan
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-015-002/85
(BADALPAR)
|
1737007015NRG23230620220533470
|
23/06/2022
|
rahul
|
1737007015WL030689
|
rahul
|
00045
|
BARB0SEONIX
|
1038
|
1038
|
Processed
|
29/06/2022
|
|
553712429
|
|
rahul
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-016-001/122
(SAPAPAR)
|
1737007015NRG23230620220533472
|
23/06/2022
|
mastram
|
1737007015WL030690
|
mastram
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553712429
|
|
mastram
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-016-001/127
(SAPAPAR)
|
1737007015NRG23230620220533474
|
23/06/2022
|
ranjeet
|
1737007015WL030690
|
ranjeet
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553712429
|
|
ranjeet
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-016-001/20
(SAPAPAR)
|
1737007015NRG23230620220533480
|
23/06/2022
|
sunil
|
1737007015WL030690
|
sunil
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553712429
|
|
sunil
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-016-001/47
(SAPAPAR)
|
1737007015NRG23230620220533488
|
23/06/2022
|
saraswati
|
1737007015WL030690
|
saraswati
|
00045
|
BARB0SEONIX
|
680
|
680
|
Processed
|
29/06/2022
|
|
553712429
|
|
saraswati
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-016-001/56
(SAPAPAR)
|
1737007015NRG23230620220533493
|
23/06/2022
|
santkumar
|
1737007015WL030690
|
santkumar
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553712429
|
|
santkumar
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-016-001/57
(SAPAPAR)
|
1737007015NRG23230620220533496
|
23/06/2022
|
pyarti
|
1737007015WL030690
|
pyarti
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553712429
|
|
pyarti
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-016-001/75-A
(SAPAPAR)
|
1737007015NRG23230620220533499
|
23/06/2022
|
manisha
|
1737007015WL030690
|
manisha
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553712429
|
|
manisha
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-016-001/89
(SAPAPAR)
|
1737007015NRG23230620220533500
|
23/06/2022
|
kaliram
|
1737007015WL030690
|
kaliram
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553712429
|
|
kaliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13388
|
13388
|
|
|
|
|
|
|
|
|
14
|
KURAI
|
MP-37-007-015-001/436-A
(BADALPAR)
|
1737007015NRG23230620220533517
|
23/06/2022
|
faruk khan
|
1737007015WL030693
|
faruk khan
|
00089
|
CBIN0281049
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553712429
|
|
farukkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
KURAI
|
MP-37-007-015-002/78-A
(BADALPAR)
|
1737007015NRG23230620220533468
|
23/06/2022
|
shyambati
|
1737007015WL030689
|
shyambati
|
00354
|
PUNB0049000
|
692
|
692
|
Processed
|
29/06/2022
|
|
553712429
|
|
shyambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
16
|
KURAI
|
MP-37-007-015-001/342-A
(BADALPAR)
|
1737007015NRG23230620220533511
|
23/06/2022
|
chanda
|
1737007015WL030692
|
chanda
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553712429
|
|
chanda
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-015-001/342-A
(BADALPAR)
|
1737007015NRG23230620220533512
|
23/06/2022
|
ganga
|
1737007015WL030692
|
ganga
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553712429
|
|
ganga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
KURAI
|
MP-37-007-015-001/342-A
(BADALPAR)
|
1737007015NRG23230620220533513
|
23/06/2022
|
jamnaprasad
|
1737007015WL030692
|
jamnaprasad
|
00415
|
SBIN0012187
|
204
|
204
|
Processed
|
29/06/2022
|
|
553712429
|
|
jamnaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
19
|
KURAI
|
MP-37-007-015-001/183
(BADALPAR)
|
1737007015NRG23230620220533422
|
23/06/2022
|
vedbati
|
1737007015WL030688
|
vedbati
|
00468
|
UBIN0570664
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
vedbati
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-016-001/40-A
(SAPAPAR)
|
1737007015NRG23230620220533486
|
23/06/2022
|
laxmi
|
1737007015WL030690
|
laxmi
|
00468
|
UBIN0570664
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553712429
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
21
|
KURAI
|
MP-37-007-015-001/133
(BADALPAR)
|
1737007015NRG23230620220533418
|
23/06/2022
|
chandrakanta
|
1737007015WL030688
|
chandrakanta
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
chandrakanta
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-015-001/155
(BADALPAR)
|
1737007015NRG23230620220533420
|
23/06/2022
|
roshan
|
1737007015WL030688
|
roshan
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
roshan
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-015-001/297
(BADALPAR)
|
1737007015NRG23230620220533506
|
23/06/2022
|
jaypal
|
1737007015WL030691
|
jaypal
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553712429
|
|
jaypal
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-015-001/326
(BADALPAR)
|
1737007015NRG23230620220533429
|
23/06/2022
|
laxman
|
1737007015WL030688
|
laxman
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
laxman
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-015-001/381
(BADALPAR)
|
1737007015NRG23230620220533455
|
23/06/2022
|
vimla
|
1737007015WL030689
|
vimla
|
00603
|
CBIN0R20002
|
1038
|
1038
|
Processed
|
29/06/2022
|
|
553712429
|
|
vimla
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-015-001/523
(BADALPAR)
|
1737007015NRG23230620220533437
|
23/06/2022
|
kisan
|
1737007015WL030688
|
kisan
|
00603
|
CBIN0R20002
|
344
|
344
|
Processed
|
29/06/2022
|
|
553712429
|
|
kisan
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-015-001/523
(BADALPAR)
|
1737007015NRG23230620220533438
|
23/06/2022
|
SHANTI
|
1737007015WL030688
|
SHANTI
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
SHANTI
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-015-001/57
(BADALPAR)
|
1737007015NRG23230620220533441
|
23/06/2022
|
SIYA BAI
|
1737007015WL030688
|
SIYA BAI
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
SIYABAI
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-015-001/83-A
(BADALPAR)
|
1737007015NRG23230620220533518
|
23/06/2022
|
gajanand
|
1737007015WL030693
|
gajanand
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553712429
|
|
gajanand
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-015-001/87
(BADALPAR)
|
1737007015NRG23230620220533445
|
23/06/2022
|
SARLA BAI
|
1737007015WL030688
|
SARLA BAI
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
SARLABAI
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-015-002/22
(BADALPAR)
|
1737007015NRG23230620220533462
|
23/06/2022
|
gumed
|
1737007015WL030689
|
gumed
|
00603
|
CBIN0R20002
|
692
|
692
|
Processed
|
29/06/2022
|
|
553712429
|
|
gumed
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-016-001/22
(SAPAPAR)
|
1737007015NRG23230620220533483
|
23/06/2022
|
ramsingh
|
1737007015WL030690
|
ramsingh
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553712429
|
|
ramsingh
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-016-001/91
(SAPAPAR)
|
1737007015NRG23230620220533502
|
23/06/2022
|
santoshrav
|
1737007015WL030690
|
santoshrav
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
29/06/2022
|
|
553712429
|
|
santoshrav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
34
|
KURAI
|
MP-37-007-015-001/111-A
(BADALPAR)
|
1737007015NRG23230620220533417
|
23/06/2022
|
sahjo bai
|
1737007015WL030688
|
sahjo bai
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
sahjobai
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-015-001/143
(BADALPAR)
|
1737007015NRG23230620220533516
|
23/06/2022
|
hajra bee
|
1737007015WL030693
|
hajra bee
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553712429
|
|
hajrabee
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-015-001/155
(BADALPAR)
|
1737007015NRG23230620220533421
|
23/06/2022
|
suraj
|
1737007015WL030688
|
suraj
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
suraj
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-015-001/494
(BADALPAR)
|
1737007015NRG23230620220533436
|
23/06/2022
|
prago
|
1737007015WL030688
|
prago
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
prago
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-015-001/57
(BADALPAR)
|
1737007015NRG23230620220533442
|
23/06/2022
|
gajanand
|
1737007015WL030688
|
gajanand
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
29/06/2022
|
|
553712429
|
|
gajanand
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-015-002/19
(BADALPAR)
|
1737007015NRG23230620220533460
|
23/06/2022
|
rajendra
|
1737007015WL030689
|
rajendra
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
29/06/2022
|
|
553712429
|
|
rajendra
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-015-002/69
(BADALPAR)
|
1737007015NRG23230620220533447
|
23/06/2022
|
mamta
|
1737007015WL030688
|
mamta
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
mamta
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-015-002/69-A
(BADALPAR)
|
1737007015NRG23230620220533448
|
23/06/2022
|
sabudri
|
1737007015WL030688
|
sabudri
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
sabudri
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-016-001/19
(SAPAPAR)
|
1737007015NRG23230620220533477
|
23/06/2022
|
priyanka
|
1737007015WL030690
|
priyanka
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553712429
|
|
priyanka
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-016-001/22
(SAPAPAR)
|
1737007015NRG23230620220533484
|
23/06/2022
|
arjun
|
1737007015WL030690
|
arjun
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553712429
|
|
arjun
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-016-001/49
(SAPAPAR)
|
1737007015NRG23230620220533490
|
23/06/2022
|
sushma
|
1737007015WL030690
|
sushma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553712429
|
|
sushma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11374
|
11374
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-015-001/111
(BADALPAR)
|
1737007015NRG23230620220533521
|
23/06/2022
|
leela
|
1737007015WL030695
|
leela
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
29/06/2022
|
|
553712429
|
|
leela
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-015-001/111-A
(BADALPAR)
|
1737007015NRG23230620220533416
|
23/06/2022
|
sunderlal
|
1737007015WL030688
|
sunderlal
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
sunderlal
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-015-001/183
(BADALPAR)
|
1737007015NRG23230620220533423
|
23/06/2022
|
ganesh
|
1737007015WL030688
|
ganesh
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
ganesh
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-015-001/241
(BADALPAR)
|
1737007015NRG23230620220533424
|
23/06/2022
|
munni bai
|
1737007015WL030688
|
munni bai
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
munnibai
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-015-001/287
(BADALPAR)
|
1737007015NRG23230620220533426
|
23/06/2022
|
TOTA BAI
|
1737007015WL030688
|
TOTA BAI
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
TOTABAI
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-015-001/287-A
(BADALPAR)
|
1737007015NRG23230620220533428
|
23/06/2022
|
JAMBATI
|
1737007015WL030688
|
JAMBATI
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
JAMBATI
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-015-001/287-A
(BADALPAR)
|
1737007015NRG23230620220533427
|
23/06/2022
|
TEKCHAND
|
1737007015WL030688
|
TEKCHAND
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
TEKCHAND
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-015-001/297
(BADALPAR)
|
1737007015NRG23230620220533505
|
23/06/2022
|
rajkumar
|
1737007015WL030691
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553712429
|
|
rajkumar
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-015-001/297
(BADALPAR)
|
1737007015NRG23230620220533508
|
23/06/2022
|
sandhya
|
1737007015WL030691
|
sandhya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553712429
|
|
sandhya
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-015-001/326
(BADALPAR)
|
1737007015NRG23230620220533430
|
23/06/2022
|
rajkumari
|
1737007015WL030688
|
rajkumari
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
rajkumari
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-015-001/335
(BADALPAR)
|
1737007015NRG23230620220533510
|
23/06/2022
|
santosh
|
1737007015WL030692
|
santosh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553712429
|
|
santosh
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-015-001/343
(BADALPAR)
|
1737007015NRG23230620220533514
|
23/06/2022
|
mamata
|
1737007015WL030692
|
mamata
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553712429
|
|
mamata
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-015-001/353-A
(BADALPAR)
|
1737007015NRG23230620220533432
|
23/06/2022
|
manbati
|
1737007015WL030688
|
manbati
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
manbati
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-015-001/80
(BADALPAR)
|
1737007015NRG23230620220533443
|
23/06/2022
|
urmila
|
1737007015WL030688
|
urmila
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
urmila
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-015-002/16
(BADALPAR)
|
1737007015NRG23230620220533456
|
23/06/2022
|
sukhwati
|
1737007015WL030689
|
sukhwati
|
00697
|
BKID0NAMRGB
|
346
|
346
|
Processed
|
29/06/2022
|
|
553712429
|
|
sukhwati
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-015-002/16-B
(BADALPAR)
|
1737007015NRG23230620220533457
|
23/06/2022
|
bhagat singh
|
1737007015WL030689
|
bhagat singh
|
00697
|
BKID0NAMRGB
|
519
|
519
|
Processed
|
29/06/2022
|
|
553712429
|
|
bhagatsingh
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-015-002/16-B
(BADALPAR)
|
1737007015NRG23230620220533458
|
23/06/2022
|
sarita
|
1737007015WL030689
|
sarita
|
00697
|
BKID0NAMRGB
|
1038
|
1038
|
Processed
|
29/06/2022
|
|
553712429
|
|
sarita
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-015-002/18-A
(BADALPAR)
|
1737007015NRG23230620220533459
|
23/06/2022
|
aarti
|
1737007015WL030689
|
aarti
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
aarti
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-015-002/33
(BADALPAR)
|
1737007015NRG23230620220533464
|
23/06/2022
|
maya
|
1737007015WL030689
|
maya
|
00697
|
BKID0NAMRGB
|
1038
|
1038
|
Processed
|
29/06/2022
|
|
553712429
|
|
maya
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-015-002/69
(BADALPAR)
|
1737007015NRG23230620220533446
|
23/06/2022
|
sardar
|
1737007015WL030688
|
sardar
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
553712429
|
|
sardar
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-016-001/18-A
(SAPAPAR)
|
1737007015NRG23230620220533476
|
23/06/2022
|
SANTKUMARI
|
1737007015WL030690
|
SANTKUMARI
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
29/06/2022
|
|
553712429
|
|
SANTKUMARI
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-016-001/35
(SAPAPAR)
|
1737007015NRG23230620220533485
|
23/06/2022
|
saherlal
|
1737007015WL030690
|
saherlal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553712429
|
|
saherlal
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-016-001/57
(SAPAPAR)
|
1737007015NRG23230620220533494
|
23/06/2022
|
bhojlal
|
1737007015WL030690
|
bhojlal
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
29/06/2022
|
|
553712429
|
|
bhojlal
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-016-001/57
(SAPAPAR)
|
1737007015NRG23230620220533495
|
23/06/2022
|
tejlal
|
1737007015WL030690
|
tejlal
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
29/06/2022
|
|
553712429
|
|
tejlal
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-016-001/69-A
(SAPAPAR)
|
1737007015NRG23230620220533498
|
23/06/2022
|
devikala
|
1737007015WL030690
|
devikala
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553712429
|
|
devikala
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-054-001/94
(MOHGAON (TITARI))
|
1737007015NRG23230620220533453
|
23/06/2022
|
ombati
|
1737007015WL030688
|
ombati
|
00697
|
BKID0NAMRGB
|
172
|
172
|
Processed
|
29/06/2022
|
|
553712429
|
|
ombati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24665
|
24665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69651
|
69651
|
|
|
|
|
|
|
|