|
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-37-007-016-002/11-A
(SAPAPAR)
|
1737007000NRG23200620220504574
|
20/06/2022
|
Bistu
|
1737007WL029271
|
Bistu
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Bistu
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-016-002/159-B
(SAPAPAR)
|
1737007000NRG23200620220504604
|
20/06/2022
|
Sanju
|
1737007WL029271
|
Sanju
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Sanju
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-016-002/177-A
(SAPAPAR)
|
1737007000NRG23200620220504626
|
20/06/2022
|
gunthulal
|
1737007WL029271
|
gunthulal
|
00045
|
BARB0SEONIX
|
510
|
510
|
Processed
|
27/06/2022
|
|
528674978
|
|
gunthulal
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-016-002/187-D
(SAPAPAR)
|
1737007000NRG23200620220504629
|
20/06/2022
|
kamlesh
|
1737007WL029271
|
kamlesh
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
kamlesh
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-016-002/200
(SAPAPAR)
|
1737007000NRG23200620220504642
|
20/06/2022
|
Kisaniya bai
|
1737007WL029271
|
Kisaniya bai
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Kisaniyabai
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-016-002/217-A
(SAPAPAR)
|
1737007000NRG23200620220504651
|
20/06/2022
|
Kalavati
|
1737007WL029271
|
Kalavati
|
00045
|
BARB0SEONIX
|
680
|
680
|
Processed
|
27/06/2022
|
|
528674978
|
|
Kalavati
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-016-002/347-B
(SAPAPAR)
|
1737007000NRG23200620220504716
|
20/06/2022
|
Varsha
|
1737007WL029271
|
Varsha
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Varsha
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-016-002/357
(SAPAPAR)
|
1737007000NRG23200620220504725
|
20/06/2022
|
omkar
|
1737007WL029271
|
omkar
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
omkar
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-016-002/61
(SAPAPAR)
|
1737007000NRG23200620220504755
|
20/06/2022
|
Anita
|
1737007WL029271
|
Anita
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Anita
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-018-003/88-A
(GWARI)
|
1737007018NRG23200620220504401
|
20/06/2022
|
Sarla
|
1737007018WL029261
|
Sarla
|
00045
|
BARB0SEONIX
|
1176
|
1176
|
Processed
|
27/06/2022
|
|
528674978
|
|
Sarla
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-054-002/183-A
(MOHGAON (TITARI))
|
1737007054NRG23200620220505078
|
20/06/2022
|
DHANBATI
|
1737007054WL029292
|
DHANBATI
|
00045
|
BARB0SEONIX
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528674978
|
|
DHANBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10694
|
10694
|
|
|
|
|
|
|
|
|
12
|
KURAI
|
MP-37-007-056-002/10
(THANWARJHODI)
|
1737007056NRG23200620220499455
|
20/06/2022
|
kranti
|
1737007056WL029042
|
kranti
|
00048
|
BKID0009570
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
kranti
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-056-002/59
(THANWARJHODI)
|
1737007056NRG23200620220499488
|
20/06/2022
|
bharat
|
1737007056WL029042
|
bharat
|
00048
|
BKID0009570
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
bharat
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-056-002/8-A
(THANWARJHODI)
|
1737007056NRG23200620220499492
|
20/06/2022
|
visvnath
|
1737007056WL029042
|
visvnath
|
00048
|
BKID0009570
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
visvnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
KURAI
|
MP-37-007-056-002/1-A
(THANWARJHODI)
|
1737007056NRG23200620220499454
|
20/06/2022
|
brajvati
|
1737007056WL029042
|
brajvati
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
brajvati
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-056-002/1-A
(THANWARJHODI)
|
1737007056NRG23200620220499453
|
20/06/2022
|
ramshing
|
1737007056WL029042
|
ramshing
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
ramshing
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-056-002/20-A
(THANWARJHODI)
|
1737007056NRG23200620220499461
|
20/06/2022
|
ramiya
|
1737007056WL029042
|
ramiya
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
ramiya
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-056-002/34
(THANWARJHODI)
|
1737007056NRG23200620220499468
|
20/06/2022
|
dasrath
|
1737007056WL029042
|
dasrath
|
00051
|
MAHB0000545
|
760
|
760
|
Processed
|
27/06/2022
|
|
528674978
|
|
dasrath
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-056-002/34
(THANWARJHODI)
|
1737007056NRG23200620220499469
|
20/06/2022
|
samalo
|
1737007056WL029042
|
samalo
|
00051
|
MAHB0000545
|
760
|
760
|
Processed
|
27/06/2022
|
|
528674978
|
|
samalo
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-056-002/41-A
(THANWARJHODI)
|
1737007056NRG23200620220499470
|
20/06/2022
|
santu
|
1737007056WL029042
|
santu
|
00051
|
MAHB0000545
|
760
|
760
|
Processed
|
27/06/2022
|
|
528674978
|
|
santu
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-056-002/42
(THANWARJHODI)
|
1737007056NRG23200620220499471
|
20/06/2022
|
THUNNULAL
|
1737007056WL029042
|
THUNNULAL
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
THUNNULAL
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-056-002/43
(THANWARJHODI)
|
1737007056NRG23200620220499473
|
20/06/2022
|
jyvanti
|
1737007056WL029042
|
jyvanti
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
jyvanti
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-056-002/45
(THANWARJHODI)
|
1737007056NRG23200620220499474
|
20/06/2022
|
rajjo bai
|
1737007056WL029042
|
rajjo bai
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
rajjobai
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-056-002/45
(THANWARJHODI)
|
1737007056NRG23200620220499475
|
20/06/2022
|
sanju
|
1737007056WL029042
|
sanju
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
27/06/2022
|
|
528674978
|
|
sanju
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-056-002/45-A
(THANWARJHODI)
|
1737007056NRG23200620220499476
|
20/06/2022
|
balram
|
1737007056WL029042
|
balram
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
balram
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-056-002/52
(THANWARJHODI)
|
1737007056NRG23200620220499480
|
20/06/2022
|
dhaniram
|
1737007056WL029042
|
dhaniram
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
dhaniram
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-056-002/54
(THANWARJHODI)
|
1737007056NRG23200620220499485
|
20/06/2022
|
ramshig
|
1737007056WL029042
|
ramshig
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
ramshig
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-056-002/69
(THANWARJHODI)
|
1737007056NRG23200620220499491
|
20/06/2022
|
KASHI
|
1737007056WL029042
|
KASHI
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
KASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
29
|
KURAI
|
MP-37-007-018-003/88-A
(GWARI)
|
1737007018NRG23200620220504400
|
20/06/2022
|
Ganesh Lal
|
1737007018WL029261
|
Ganesh Lal
|
00354
|
PUNB0049000
|
1176
|
1176
|
Processed
|
28/06/2022
|
|
528674978
|
|
GaneshLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
30
|
KURAI
|
MP-37-007-016-002/110-A
(SAPAPAR)
|
1737007000NRG23200620220504575
|
20/06/2022
|
Rekha
|
1737007WL029271
|
Rekha
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
28/06/2022
|
|
528674978
|
|
Rekha
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-016-002/81
(SAPAPAR)
|
1737007000NRG23200620220504772
|
20/06/2022
|
Rajkumaree
|
1737007WL029271
|
Rajkumaree
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
28/06/2022
|
|
528674978
|
|
Rajkumaree
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-018-003/108
(GWARI)
|
1737007018NRG23200620220504378
|
20/06/2022
|
KUM DIPIKA
|
1737007018WL029261
|
KUM DIPIKA
|
00354
|
PUNB0268500
|
1176
|
1176
|
Processed
|
28/06/2022
|
|
528674978
|
|
KUMDIPIKA
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-056-002/12
(THANWARJHODI)
|
1737007056NRG23200620220499460
|
20/06/2022
|
ajay
|
1737007056WL029042
|
ajay
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
28/06/2022
|
|
528674978
|
|
ajay
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-056-002/25
(THANWARJHODI)
|
1737007056NRG23200620220499466
|
20/06/2022
|
jayvanti
|
1737007056WL029042
|
jayvanti
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
28/06/2022
|
|
528674978
|
|
jayvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5306
|
5306
|
|
|
|
|
|
|
|
|
35
|
KURAI
|
MP-37-007-018-003/106-A
(GWARI)
|
1737007018NRG23200620220504377
|
20/06/2022
|
ANNU VISHVKARMA
|
1737007018WL029261
|
ANNU VISHVKARMA
|
00415
|
SBIN0000478
|
1176
|
1176
|
Processed
|
27/06/2022
|
|
528674978
|
|
ANNUVISHVKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
36
|
KURAI
|
MP-37-007-016-002/316-A
(SAPAPAR)
|
1737007000NRG23200620220504695
|
20/06/2022
|
Susheela
|
1737007WL029271
|
Susheela
|
00415
|
SBIN0012187
|
340
|
340
|
Processed
|
27/06/2022
|
|
528674978
|
|
Susheela
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-016-002/344
(SAPAPAR)
|
1737007000NRG23200620220504714
|
20/06/2022
|
PARMILA
|
1737007WL029271
|
PARMILA
|
00415
|
SBIN0012187
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
PARMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
38
|
KURAI
|
MP-37-007-018-003/82-A
(GWARI)
|
1737007018NRG23200620220504397
|
20/06/2022
|
SONVATI
|
1737007018WL029261
|
SONVATI
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
27/06/2022
|
|
528674978
|
|
SONVATI
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-056-002/6
(THANWARJHODI)
|
1737007056NRG23200620220499489
|
20/06/2022
|
jaykumar
|
1737007056WL029042
|
jaykumar
|
00468
|
UBIN0541893
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
jaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
40
|
KURAI
|
MP-37-007-016-002/224-A
(SAPAPAR)
|
1737007000NRG23200620220504663
|
20/06/2022
|
Arjun
|
1737007WL029271
|
Arjun
|
00468
|
UBIN0570664
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Arjun
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-016-002/257
(SAPAPAR)
|
1737007000NRG23200620220504671
|
20/06/2022
|
Membati
|
1737007WL029271
|
Membati
|
00468
|
UBIN0570664
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Membati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
42
|
KURAI
|
MP-37-007-016-002/132
(SAPAPAR)
|
1737007000NRG23200620220504585
|
20/06/2022
|
sangeeta
|
1737007WL029271
|
sangeeta
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
sangeeta
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-016-002/159
(SAPAPAR)
|
1737007000NRG23200620220504598
|
20/06/2022
|
Jambatee
|
1737007WL029271
|
Jambatee
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Jambatee
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-016-002/159
(SAPAPAR)
|
1737007000NRG23200620220504599
|
20/06/2022
|
navelshing
|
1737007WL029271
|
navelshing
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
navelshing
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-016-002/161-A
(SAPAPAR)
|
1737007000NRG23200620220504607
|
20/06/2022
|
Laxmeekant
|
1737007WL029271
|
Laxmeekant
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Laxmeekant
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-016-002/164-B
(SAPAPAR)
|
1737007000NRG23200620220504608
|
20/06/2022
|
sabita
|
1737007WL029271
|
sabita
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
27/06/2022
|
|
528674978
|
|
sabita
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-016-002/164-C
(SAPAPAR)
|
1737007000NRG23200620220504609
|
20/06/2022
|
Bulla
|
1737007WL029271
|
Bulla
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Bulla
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-016-002/164-C
(SAPAPAR)
|
1737007000NRG23200620220504610
|
20/06/2022
|
Choseela
|
1737007WL029271
|
Choseela
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Choseela
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-016-002/164-C
(SAPAPAR)
|
1737007000NRG23200620220504611
|
20/06/2022
|
Nirmila
|
1737007WL029271
|
Nirmila
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Nirmila
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-016-002/171-A
(SAPAPAR)
|
1737007000NRG23200620220504621
|
20/06/2022
|
budlee
|
1737007WL029271
|
budlee
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
budlee
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-016-002/20-A
(SAPAPAR)
|
1737007000NRG23200620220504640
|
20/06/2022
|
Rampyaree
|
1737007WL029271
|
Rampyaree
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Rampyaree
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-016-002/219
(SAPAPAR)
|
1737007000NRG23200620220504657
|
20/06/2022
|
Atul
|
1737007WL029271
|
Atul
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Atul
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-016-002/223
(SAPAPAR)
|
1737007000NRG23200620220504661
|
20/06/2022
|
tulsiram
|
1737007WL029271
|
tulsiram
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
tulsiram
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-016-002/257-B
(SAPAPAR)
|
1737007000NRG23200620220504674
|
20/06/2022
|
preete
|
1737007WL029271
|
preete
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
preete
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-016-002/295-A
(SAPAPAR)
|
1737007000NRG23200620220504685
|
20/06/2022
|
Hreepresad
|
1737007WL029271
|
Hreepresad
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Hreepresad
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-016-002/308-A
(SAPAPAR)
|
1737007000NRG23200620220504690
|
20/06/2022
|
sambatee
|
1737007WL029271
|
sambatee
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
sambatee
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-016-002/343-B
(SAPAPAR)
|
1737007000NRG23200620220504711
|
20/06/2022
|
jagdish
|
1737007WL029271
|
jagdish
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
27/06/2022
|
|
528674978
|
|
jagdish
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-016-002/355-A
(SAPAPAR)
|
1737007000NRG23200620220504724
|
20/06/2022
|
kamalshing
|
1737007WL029271
|
kamalshing
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
27/06/2022
|
|
528674978
|
|
kamalshing
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-016-002/370
(SAPAPAR)
|
1737007000NRG23200620220504729
|
20/06/2022
|
balram
|
1737007WL029271
|
balram
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
balram
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-016-002/370
(SAPAPAR)
|
1737007000NRG23200620220504730
|
20/06/2022
|
urmila
|
1737007WL029271
|
urmila
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
urmila
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-016-002/406-A
(SAPAPAR)
|
1737007000NRG23200620220504740
|
20/06/2022
|
Komal
|
1737007WL029271
|
Komal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Komal
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-016-002/82-A
(SAPAPAR)
|
1737007000NRG23200620220504773
|
20/06/2022
|
suseela
|
1737007WL029271
|
suseela
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
suseela
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-018-003/106-A
(GWARI)
|
1737007018NRG23200620220504376
|
20/06/2022
|
Ramesh
|
1737007018WL029261
|
Ramesh
|
00603
|
CBIN0R20002
|
588
|
588
|
Processed
|
27/06/2022
|
|
528674978
|
|
Ramesh
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-018-003/124
(GWARI)
|
1737007018NRG23200620220504380
|
20/06/2022
|
NANDLAL
|
1737007018WL029261
|
NANDLAL
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
27/06/2022
|
|
528674978
|
|
NANDLAL
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-018-003/127
(GWARI)
|
1737007018NRG23200620220504381
|
20/06/2022
|
Chaiti
|
1737007018WL029261
|
Chaiti
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
27/06/2022
|
|
528674978
|
|
Chaiti
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-018-003/14-A
(GWARI)
|
1737007018NRG23200620220504382
|
20/06/2022
|
Sunita
|
1737007018WL029261
|
Sunita
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
27/06/2022
|
|
528674978
|
|
Sunita
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-018-003/37-A
(GWARI)
|
1737007018NRG23200620220504385
|
20/06/2022
|
DADURAM
|
1737007018WL029261
|
DADURAM
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
27/06/2022
|
|
528674978
|
|
DADURAM
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-018-003/37-A
(GWARI)
|
1737007018NRG23200620220504386
|
20/06/2022
|
DURGA
|
1737007018WL029261
|
DURGA
|
00603
|
CBIN0R20002
|
784
|
784
|
Processed
|
27/06/2022
|
|
528674978
|
|
DURGA
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-018-003/59-B
(GWARI)
|
1737007018NRG23200620220504390
|
20/06/2022
|
Ramdulari
|
1737007018WL029261
|
Ramdulari
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
27/06/2022
|
|
528674978
|
|
Ramdulari
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-018-003/88
(GWARI)
|
1737007018NRG23200620220504398
|
20/06/2022
|
Asha
|
1737007018WL029261
|
Asha
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
27/06/2022
|
|
528674978
|
|
Asha
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-018-003/88
(GWARI)
|
1737007018NRG23200620220504399
|
20/06/2022
|
TILAKVATI
|
1737007018WL029261
|
TILAKVATI
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
27/06/2022
|
|
528674978
|
|
TILAKVATI
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-056-002/11
(THANWARJHODI)
|
1737007056NRG23200620220499457
|
20/06/2022
|
shilo
|
1737007056WL029042
|
shilo
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
shilo
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-056-002/21
(THANWARJHODI)
|
1737007056NRG23200620220499462
|
20/06/2022
|
ganesh
|
1737007056WL029042
|
ganesh
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
ganesh
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-056-002/25
(THANWARJHODI)
|
1737007056NRG23200620220499465
|
20/06/2022
|
SIRPAT
|
1737007056WL029042
|
SIRPAT
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
SIRPAT
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-056-002/32
(THANWARJHODI)
|
1737007056NRG23200620220499467
|
20/06/2022
|
mita
|
1737007056WL029042
|
mita
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
mita
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-056-002/5-A
(THANWARJHODI)
|
1737007056NRG23200620220499478
|
20/06/2022
|
bhagchand
|
1737007056WL029042
|
bhagchand
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
bhagchand
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-056-002/5-A
(THANWARJHODI)
|
1737007056NRG23200620220499479
|
20/06/2022
|
URMILA
|
1737007056WL029042
|
URMILA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
URMILA
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-056-002/54
(THANWARJHODI)
|
1737007056NRG23200620220499484
|
20/06/2022
|
shivvati
|
1737007056WL029042
|
shivvati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
shivvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38494
|
38494
|
|
|
|
|
|
|
|
|
79
|
KURAI
|
MP-37-007-016-002/189
(SAPAPAR)
|
1737007000NRG23200620220504634
|
20/06/2022
|
vidya
|
1737007WL029271
|
vidya
|
00666
|
IDFB0041102
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
vidya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
80
|
KURAI
|
MP-37-007-016-002/126
(SAPAPAR)
|
1737007000NRG23200620220504584
|
20/06/2022
|
Imarti
|
1737007WL029271
|
Imarti
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Imarti
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-016-002/132
(SAPAPAR)
|
1737007000NRG23200620220504587
|
20/06/2022
|
Kamlesh
|
1737007WL029271
|
Kamlesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Kamlesh
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-016-002/132
(SAPAPAR)
|
1737007000NRG23200620220504586
|
20/06/2022
|
Ratanlal
|
1737007WL029271
|
Ratanlal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Ratanlal
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-016-002/184-A
(SAPAPAR)
|
1737007000NRG23200620220504627
|
20/06/2022
|
Ganpati
|
1737007WL029271
|
Ganpati
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Ganpati
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-016-002/187-D
(SAPAPAR)
|
1737007000NRG23200620220504630
|
20/06/2022
|
Dyaram ji
|
1737007WL029271
|
Dyaram ji
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Dyaramji
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-016-002/308-A
(SAPAPAR)
|
1737007000NRG23200620220504691
|
20/06/2022
|
Dujiya
|
1737007WL029271
|
Dujiya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Dujiya
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-016-002/394-A
(SAPAPAR)
|
1737007000NRG23200620220504736
|
20/06/2022
|
Kamalabai
|
1737007WL029271
|
Kamalabai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Kamalabai
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-054-002/160
(MOHGAON (TITARI))
|
1737007054NRG23200620220505073
|
20/06/2022
|
Rubina
|
1737007054WL029292
|
Rubina
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
27/06/2022
|
|
528674978
|
|
Rubina
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-056-002/11
(THANWARJHODI)
|
1737007056NRG23200620220499458
|
20/06/2022
|
HEMVATI
|
1737007056WL029042
|
HEMVATI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
HEMVATI
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-056-002/23-A
(THANWARJHODI)
|
1737007056NRG23200620220499464
|
20/06/2022
|
lata
|
1737007056WL029042
|
lata
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
lata
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-056-002/45-A
(THANWARJHODI)
|
1737007056NRG23200620220499477
|
20/06/2022
|
ghanshyam
|
1737007056WL029042
|
ghanshyam
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
ghanshyam
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-056-002/53
(THANWARJHODI)
|
1737007056NRG23200620220499483
|
20/06/2022
|
manoj
|
1737007056WL029042
|
manoj
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
manoj
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-056-002/55
(THANWARJHODI)
|
1737007056NRG23200620220499486
|
20/06/2022
|
rakhilala
|
1737007056WL029042
|
rakhilala
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
rakhilala
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-056-002/68
(THANWARJHODI)
|
1737007056NRG23200620220499490
|
20/06/2022
|
dhanvati
|
1737007056WL029042
|
dhanvati
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
27/06/2022
|
|
528674978
|
|
dhanvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14780
|
14780
|
|
|
|
|
|
|
|
|
94
|
KURAI
|
MP-37-007-016-002/109-A
(SAPAPAR)
|
1737007000NRG23200620220504572
|
20/06/2022
|
Jano
|
1737007WL029271
|
Jano
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Jano
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-016-002/159-B
(SAPAPAR)
|
1737007000NRG23200620220504603
|
20/06/2022
|
Peetam
|
1737007WL029271
|
Peetam
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Peetam
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-016-002/171-B
(SAPAPAR)
|
1737007000NRG23200620220504622
|
20/06/2022
|
satto
|
1737007WL029271
|
satto
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
satto
|
(000000)
|
|
97
|
KURAI
|
MP-37-007-016-002/197
(SAPAPAR)
|
1737007000NRG23200620220504639
|
20/06/2022
|
Sarita
|
1737007WL029271
|
Sarita
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
27/06/2022
|
|
528674978
|
|
Sarita
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-016-002/209-C
(SAPAPAR)
|
1737007000NRG23200620220504647
|
20/06/2022
|
anita
|
1737007WL029271
|
anita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
anita
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-016-002/218-A
(SAPAPAR)
|
1737007000NRG23200620220504652
|
20/06/2022
|
Buree
|
1737007WL029271
|
Buree
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Buree
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-016-002/222-B
(SAPAPAR)
|
1737007000NRG23200620220504660
|
20/06/2022
|
laxmaniya
|
1737007WL029271
|
laxmaniya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
laxmaniya
|
(000000)
|
|
101
|
KURAI
|
MP-37-007-016-002/245-A
(SAPAPAR)
|
1737007000NRG23200620220504669
|
20/06/2022
|
Sangeeta
|
1737007WL029271
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Sangeeta
|
(000000)
|
|
102
|
KURAI
|
MP-37-007-016-002/271-A
(SAPAPAR)
|
1737007000NRG23200620220504676
|
20/06/2022
|
phoolkali
|
1737007WL029271
|
phoolkali
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
phoolkali
|
(000000)
|
|
103
|
KURAI
|
MP-37-007-016-002/295-A
(SAPAPAR)
|
1737007000NRG23200620220504686
|
20/06/2022
|
CHablibai
|
1737007WL029271
|
CHablibai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
CHablibai
|
(000000)
|
|
104
|
KURAI
|
MP-37-007-016-002/298
(SAPAPAR)
|
1737007000NRG23200620220504689
|
20/06/2022
|
manmohini
|
1737007WL029271
|
manmohini
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
manmohini
|
(000000)
|
|
105
|
KURAI
|
MP-37-007-016-002/344
(SAPAPAR)
|
1737007000NRG23200620220504713
|
20/06/2022
|
Jahendre
|
1737007WL029271
|
Jahendre
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Jahendre
|
(000000)
|
|
106
|
KURAI
|
MP-37-007-016-002/347-B
(SAPAPAR)
|
1737007000NRG23200620220504715
|
20/06/2022
|
rakhiya
|
1737007WL029271
|
rakhiya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
rakhiya
|
(000000)
|
|
107
|
KURAI
|
MP-37-007-016-002/364-B
(SAPAPAR)
|
1737007000NRG23200620220504728
|
20/06/2022
|
manju
|
1737007WL029271
|
manju
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
manju
|
(000000)
|
|
108
|
KURAI
|
MP-37-007-016-002/55-A
(SAPAPAR)
|
1737007000NRG23200620220504746
|
20/06/2022
|
janki
|
1737007WL029271
|
janki
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
janki
|
(000000)
|
|
109
|
KURAI
|
MP-37-007-016-002/56
(SAPAPAR)
|
1737007000NRG23200620220504747
|
20/06/2022
|
Indrekumar uikey
|
1737007WL029271
|
Indrekumar uikey
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Indrekumaruikey
|
(000000)
|
|
110
|
KURAI
|
MP-37-007-016-002/60-B
(SAPAPAR)
|
1737007000NRG23200620220504754
|
20/06/2022
|
Gnesh
|
1737007WL029271
|
Gnesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Gnesh
|
(000000)
|
|
111
|
KURAI
|
MP-37-007-016-002/67-A
(SAPAPAR)
|
1737007000NRG23200620220504758
|
20/06/2022
|
syama
|
1737007WL029271
|
syama
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
syama
|
(000000)
|
|
112
|
KURAI
|
MP-37-007-016-002/75-A
(SAPAPAR)
|
1737007000NRG23200620220504765
|
20/06/2022
|
dharashing
|
1737007WL029271
|
dharashing
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
dharashing
|
(000000)
|
|
113
|
KURAI
|
MP-37-007-016-002/76
(SAPAPAR)
|
1737007000NRG23200620220504766
|
20/06/2022
|
Mehko bai
|
1737007WL029271
|
Mehko bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528674978
|
|
Mehkobai
|
(000000)
|
|
114
|
KURAI
|
MP-37-007-018-003/68
(GWARI)
|
1737007018NRG23200620220504391
|
20/06/2022
|
Sukku
|
1737007018WL029261
|
Sukku
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
27/06/2022
|
|
528674978
|
|
Sukku
|
(000000)
|
|
115
|
KURAI
|
MP-37-007-018-003/69-A
(GWARI)
|
1737007018NRG23200620220504393
|
20/06/2022
|
Bistu
|
1737007018WL029261
|
Bistu
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
27/06/2022
|
|
528674978
|
|
Bistu
|
(000000)
|
|
116
|
KURAI
|
MP-37-007-018-003/69-A
(GWARI)
|
1737007018NRG23200620220504394
|
20/06/2022
|
Tulasiya Bai
|
1737007018WL029261
|
Tulasiya Bai
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
27/06/2022
|
|
528674978
|
|
TulasiyaBai
|
(000000)
|
|
117
|
KURAI
|
MP-37-007-054-002/183-A
(MOHGAON (TITARI))
|
1737007054NRG23200620220505077
|
20/06/2022
|
Komal
|
1737007054WL029292
|
Komal
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528674978
|
|
Komal
|
(000000)
|
|
118
|
KURAI
|
MP-37-007-056-002/10
(THANWARJHODI)
|
1737007056NRG23200620220499456
|
20/06/2022
|
santosh
|
1737007056WL029042
|
santosh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528674978
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25746
|
25746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122158
|
122158
|
|
|
|
|
|
|
|