|
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-37-007-016-001/122
(SAPAPAR)
|
1737007000NRG23020620220342352
|
02/06/2022
|
mastram
|
1737007WL021678
|
mastram
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
mastram
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-016-001/154-A
(SAPAPAR)
|
1737007000NRG23020620220342358
|
02/06/2022
|
dilip
|
1737007WL021678
|
dilip
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
dilip
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-016-001/20
(SAPAPAR)
|
1737007000NRG23020620220342368
|
02/06/2022
|
sunil
|
1737007WL021678
|
sunil
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
sunil
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-016-001/47
(SAPAPAR)
|
1737007000NRG23020620220342379
|
02/06/2022
|
saraswati
|
1737007WL021678
|
saraswati
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
saraswati
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-016-001/57
(SAPAPAR)
|
1737007000NRG23020620220342386
|
02/06/2022
|
pyarti
|
1737007WL021678
|
pyarti
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
pyarti
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-016-001/75-A
(SAPAPAR)
|
1737007000NRG23020620220342395
|
02/06/2022
|
jagdish
|
1737007WL021678
|
jagdish
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
jagdish
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-016-001/75-A
(SAPAPAR)
|
1737007000NRG23020620220342396
|
02/06/2022
|
manisha
|
1737007WL021678
|
manisha
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
manisha
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-016-001/89
(SAPAPAR)
|
1737007000NRG23020620220342400
|
02/06/2022
|
kaliram
|
1737007WL021678
|
kaliram
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
kaliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
9
|
KURAI
|
MP-37-007-032-002/135
(KHAWASA)
|
1737007000NRG23020620220342441
|
02/06/2022
|
babita
|
1737007WL021681
|
babita
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189520093
|
|
babita
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-032-002/234
(KHAWASA)
|
1737007000NRG23020620220342453
|
02/06/2022
|
Radha
|
1737007WL021681
|
Radha
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189520093
|
|
Radha
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-032-002/293
(KHAWASA)
|
1737007000NRG23020620220342458
|
02/06/2022
|
Meeta
|
1737007WL021681
|
Meeta
|
00051
|
MAHB0000785
|
965
|
965
|
Processed
|
07/06/2022
|
|
189520093
|
|
Meeta
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-032-002/324
(KHAWASA)
|
1737007000NRG23020620220342459
|
02/06/2022
|
Mamta
|
1737007WL021681
|
Mamta
|
00051
|
MAHB0000785
|
965
|
965
|
Processed
|
07/06/2022
|
|
189520093
|
|
Mamta
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-032-002/325
(KHAWASA)
|
1737007000NRG23020620220342460
|
02/06/2022
|
Laxmi
|
1737007WL021681
|
Laxmi
|
00051
|
MAHB0000785
|
965
|
965
|
Processed
|
07/06/2022
|
|
189520093
|
|
Laxmi
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-032-002/387-A
(KHAWASA)
|
1737007000NRG23020620220342462
|
02/06/2022
|
Kamla
|
1737007WL021681
|
Kamla
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189520093
|
|
Kamla
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-032-002/416
(KHAWASA)
|
1737007000NRG23020620220342463
|
02/06/2022
|
Mankala
|
1737007WL021681
|
Mankala
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189520093
|
|
Mankala
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-032-002/681
(KHAWASA)
|
1737007000NRG23020620220342466
|
02/06/2022
|
Saraswati
|
1737007WL021681
|
Saraswati
|
00051
|
MAHB0000785
|
965
|
965
|
Processed
|
07/06/2022
|
|
189520093
|
|
Saraswati
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-032-002/785-A
(KHAWASA)
|
1737007000NRG23020620220342469
|
02/06/2022
|
Abhilasha yadav
|
1737007WL021681
|
Abhilasha yadav
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189520093
|
|
Abhilashayadav
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-032-002/787
(KHAWASA)
|
1737007000NRG23020620220342471
|
02/06/2022
|
jagrati
|
1737007WL021681
|
jagrati
|
00051
|
MAHB0000785
|
965
|
965
|
Processed
|
07/06/2022
|
|
189520093
|
|
jagrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10615
|
10615
|
|
|
|
|
|
|
|
|
19
|
KURAI
|
MP-37-007-015-001/201
(BADALPAR)
|
1737007000NRG23020620220342343
|
02/06/2022
|
manki bai
|
1737007WL021678
|
manki bai
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
08/06/2022
|
|
189520093
|
|
mankibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
20
|
KURAI
|
MP-37-007-016-001/40-A
(SAPAPAR)
|
1737007000NRG23020620220342376
|
02/06/2022
|
laxmi
|
1737007WL021678
|
laxmi
|
00468
|
UBIN0570664
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
laxmi
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-054-001/101
(MOHGAON (TITARI))
|
1737007000NRG23020620220342405
|
02/06/2022
|
lalsingh
|
1737007WL021678
|
lalsingh
|
00468
|
UBIN0570664
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189520093
|
|
lalsingh
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-054-001/101
(MOHGAON (TITARI))
|
1737007000NRG23020620220342407
|
02/06/2022
|
purnima
|
1737007WL021678
|
purnima
|
00468
|
UBIN0570664
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189520093
|
|
purnima
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-054-001/101
(MOHGAON (TITARI))
|
1737007000NRG23020620220342406
|
02/06/2022
|
shanti
|
1737007WL021678
|
shanti
|
00468
|
UBIN0570664
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189520093
|
|
shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
KURAI
|
MP-37-007-015-001/201
(BADALPAR)
|
1737007000NRG23020620220342342
|
02/06/2022
|
deevan singh
|
1737007WL021678
|
deevan singh
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
07/06/2022
|
|
189520093
|
|
deevansingh
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-016-001/20
(SAPAPAR)
|
1737007000NRG23020620220342367
|
02/06/2022
|
jamna bai
|
1737007WL021678
|
jamna bai
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
jamnabai
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-016-001/210
(SAPAPAR)
|
1737007000NRG23020620220342371
|
02/06/2022
|
RAJO
|
1737007WL021678
|
RAJO
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
RAJO
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-016-001/3
(SAPAPAR)
|
1737007000NRG23020620220342373
|
02/06/2022
|
sandeep
|
1737007WL021678
|
sandeep
|
00603
|
CBIN0R20002
|
680
|
680
|
Processed
|
07/06/2022
|
|
189520093
|
|
sandeep
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-016-001/57
(SAPAPAR)
|
1737007000NRG23020620220342384
|
02/06/2022
|
doulat
|
1737007WL021678
|
doulat
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
doulat
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-016-001/6
(SAPAPAR)
|
1737007000NRG23020620220342387
|
02/06/2022
|
SAILAINDRA
|
1737007WL021678
|
SAILAINDRA
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
SAILAINDRA
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-016-001/65
(SAPAPAR)
|
1737007000NRG23020620220342391
|
02/06/2022
|
shyama
|
1737007WL021678
|
shyama
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
shyama
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-016-001/8
(SAPAPAR)
|
1737007000NRG23020620220342399
|
02/06/2022
|
sanju
|
1737007WL021678
|
sanju
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
sanju
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-016-001/91
(SAPAPAR)
|
1737007000NRG23020620220342402
|
02/06/2022
|
JALDHARA
|
1737007WL021678
|
JALDHARA
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
JALDHARA
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-032-002/108
(KHAWASA)
|
1737007000NRG23020620220342435
|
02/06/2022
|
Ramkala
|
1737007WL021681
|
Ramkala
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189520093
|
|
Ramkala
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-032-002/110
(KHAWASA)
|
1737007000NRG23020620220342436
|
02/06/2022
|
Sunita
|
1737007WL021681
|
Sunita
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189520093
|
|
Sunita
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-032-002/12
(KHAWASA)
|
1737007000NRG23020620220342437
|
02/06/2022
|
Chhaya
|
1737007WL021681
|
Chhaya
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189520093
|
|
Chhaya
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-032-002/122
(KHAWASA)
|
1737007000NRG23020620220342438
|
02/06/2022
|
Geeta raut
|
1737007WL021681
|
Geeta raut
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189520093
|
|
Geetaraut
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-032-002/188
(KHAWASA)
|
1737007000NRG23020620220342446
|
02/06/2022
|
Anita
|
1737007WL021681
|
Anita
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189520093
|
|
Anita
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-032-002/202
(KHAWASA)
|
1737007000NRG23020620220342450
|
02/06/2022
|
Geeta
|
1737007WL021681
|
Geeta
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189520093
|
|
Geeta
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-032-002/229
(KHAWASA)
|
1737007000NRG23020620220342452
|
02/06/2022
|
Bhaga Bai
|
1737007WL021681
|
Bhaga Bai
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189520093
|
|
BhagaBai
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-032-002/263
(KHAWASA)
|
1737007000NRG23020620220342456
|
02/06/2022
|
Saraswati
|
1737007WL021681
|
Saraswati
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189520093
|
|
Saraswati
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-032-002/281
(KHAWASA)
|
1737007000NRG23020620220342457
|
02/06/2022
|
Anita
|
1737007WL021681
|
Anita
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189520093
|
|
Anita
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-032-002/54
(KHAWASA)
|
1737007000NRG23020620220342465
|
02/06/2022
|
Lakshmi Kusram
|
1737007WL021681
|
Lakshmi Kusram
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
07/06/2022
|
|
189520093
|
|
LakshmiKusram
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-032-002/76
(KHAWASA)
|
1737007000NRG23020620220342468
|
02/06/2022
|
Rekha Uikey
|
1737007WL021681
|
Rekha Uikey
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189520093
|
|
RekhaUikey
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-032-002/87
(KHAWASA)
|
1737007000NRG23020620220342472
|
02/06/2022
|
Urmila
|
1737007WL021681
|
Urmila
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189520093
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22423
|
22423
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-015-001/161
(BADALPAR)
|
1737007000NRG23020620220342339
|
02/06/2022
|
kewalram
|
1737007WL021678
|
kewalram
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
07/06/2022
|
|
189520093
|
|
kewalram
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-015-001/197
(BADALPAR)
|
1737007000NRG23020620220342341
|
02/06/2022
|
kastura bai
|
1737007WL021678
|
kastura bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
07/06/2022
|
|
189520093
|
|
kasturabai
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-016-001/19
(SAPAPAR)
|
1737007000NRG23020620220342363
|
02/06/2022
|
priyanka
|
1737007WL021678
|
priyanka
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
priyanka
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-016-001/44
(SAPAPAR)
|
1737007000NRG23020620220342378
|
02/06/2022
|
sanjay
|
1737007WL021678
|
sanjay
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
sanjay
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-016-001/49
(SAPAPAR)
|
1737007000NRG23020620220342381
|
02/06/2022
|
sushma
|
1737007WL021678
|
sushma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
sushma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
50
|
KURAI
|
MP-37-007-015-001/129
(BADALPAR)
|
1737007000NRG23020620220342333
|
02/06/2022
|
roopa
|
1737007WL021678
|
roopa
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
07/06/2022
|
|
189520093
|
|
roopa
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-015-001/149
(BADALPAR)
|
1737007000NRG23020620220342336
|
02/06/2022
|
sonbati
|
1737007WL021678
|
sonbati
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
07/06/2022
|
|
189520093
|
|
sonbati
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-015-001/153
(BADALPAR)
|
1737007000NRG23020620220342337
|
02/06/2022
|
parvati
|
1737007WL021678
|
parvati
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
07/06/2022
|
|
189520093
|
|
parvati
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-015-001/49
(BADALPAR)
|
1737007000NRG23020620220342346
|
02/06/2022
|
indrajeet
|
1737007WL021678
|
indrajeet
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
07/06/2022
|
|
189520093
|
|
indrajeet
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-015-001/56
(BADALPAR)
|
1737007000NRG23020620220342348
|
02/06/2022
|
SUNDER BAI
|
1737007WL021678
|
SUNDER BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
07/06/2022
|
|
189520093
|
|
SUNDERBAI
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-016-001/106-A
(SAPAPAR)
|
1737007000NRG23020620220342349
|
02/06/2022
|
mangli bai
|
1737007WL021678
|
mangli bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
manglibai
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-016-001/18-A
(SAPAPAR)
|
1737007000NRG23020620220342360
|
02/06/2022
|
SANTKUMARI
|
1737007WL021678
|
SANTKUMARI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
SANTKUMARI
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-016-001/184-A
(SAPAPAR)
|
1737007000NRG23020620220342361
|
02/06/2022
|
shivpuri
|
1737007WL021678
|
shivpuri
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
shivpuri
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-016-001/35
(SAPAPAR)
|
1737007000NRG23020620220342374
|
02/06/2022
|
lalita
|
1737007WL021678
|
lalita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
lalita
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-016-001/35
(SAPAPAR)
|
1737007000NRG23020620220342375
|
02/06/2022
|
saherlal
|
1737007WL021678
|
saherlal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
saherlal
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-016-001/57
(SAPAPAR)
|
1737007000NRG23020620220342385
|
02/06/2022
|
tejlal
|
1737007WL021678
|
tejlal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
tejlal
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-016-001/69-A
(SAPAPAR)
|
1737007000NRG23020620220342392
|
02/06/2022
|
devikala
|
1737007WL021678
|
devikala
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
devikala
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-016-001/72
(SAPAPAR)
|
1737007000NRG23020620220342394
|
02/06/2022
|
RAJKUMARI
|
1737007WL021678
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
RAJKUMARI
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-016-001/78
(SAPAPAR)
|
1737007000NRG23020620220342397
|
02/06/2022
|
seeta
|
1737007WL021678
|
seeta
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
seeta
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-016-001/78-A
(SAPAPAR)
|
1737007000NRG23020620220342398
|
02/06/2022
|
lalita
|
1737007WL021678
|
lalita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189520093
|
|
lalita
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-032-002/189
(KHAWASA)
|
1737007000NRG23020620220342447
|
02/06/2022
|
Lalita
|
1737007WL021681
|
Lalita
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189520093
|
|
Lalita
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-032-002/198
(KHAWASA)
|
1737007000NRG23020620220342449
|
02/06/2022
|
Manju
|
1737007WL021681
|
Manju
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189520093
|
|
Manju
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-032-002/35
(KHAWASA)
|
1737007000NRG23020620220342461
|
02/06/2022
|
SANGEETA
|
1737007WL021681
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189520093
|
|
SANGEETA
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-032-002/532
(KHAWASA)
|
1737007000NRG23020620220342464
|
02/06/2022
|
Pushplata
|
1737007WL021681
|
Pushplata
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189520093
|
|
Pushplata
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-032-002/71
(KHAWASA)
|
1737007000NRG23020620220342467
|
02/06/2022
|
Shyam Daharwal
|
1737007WL021681
|
Shyam Daharwal
|
00697
|
BKID0NAMRGB
|
386
|
386
|
Processed
|
07/06/2022
|
|
189520093
|
|
ShyamDaharwal
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-032-002/786
(KHAWASA)
|
1737007000NRG23020620220342470
|
02/06/2022
|
urmila
|
1737007WL021681
|
urmila
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
07/06/2022
|
|
189520093
|
|
urmila
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-054-001/50
(MOHGAON (TITARI))
|
1737007000NRG23020620220342408
|
02/06/2022
|
hariprasad
|
1737007WL021678
|
hariprasad
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189520093
|
|
hariprasad
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-054-001/50-B
(MOHGAON (TITARI))
|
1737007000NRG23020620220342409
|
02/06/2022
|
bhavani
|
1737007WL021678
|
bhavani
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189520093
|
|
bhavani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22789
|
22789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75051
|
75051
|
|
|
|
|
|
|
|