|
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-37-007-014-002/43
(KHANKRA)
|
1737007014NRG23111120220870650
|
12/11/2022
|
sageeta
|
1737007014WL069933
|
sageeta
|
00045
|
BARB0SEONIX
|
760
|
760
|
Processed
|
17/11/2022
|
|
248526566
|
|
sageeta
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-014-002/68
(KHANKRA)
|
1737007014NRG23111120220870654
|
12/11/2022
|
sakuntala
|
1737007014WL069933
|
sakuntala
|
00045
|
BARB0SEONIX
|
380
|
380
|
Processed
|
17/11/2022
|
|
248526566
|
|
sakuntala
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-018-003/139-A
(GWARI)
|
1737007018NRG23111120220871923
|
12/11/2022
|
Asha
|
1737007018WL070129
|
Asha
|
00045
|
BARB0SEONIX
|
994
|
994
|
Processed
|
17/11/2022
|
|
248526566
|
|
Asha
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-018-003/139-A
(GWARI)
|
1737007018NRG23111120220871922
|
12/11/2022
|
MAHANAND
|
1737007018WL070129
|
MAHANAND
|
00045
|
BARB0SEONIX
|
994
|
994
|
Processed
|
17/11/2022
|
|
248526566
|
|
MAHANAND
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-018-003/244
(GWARI)
|
1737007018NRG23111120220871928
|
12/11/2022
|
Deena
|
1737007018WL070130
|
Deena
|
00045
|
BARB0SEONIX
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248526566
|
|
Deena
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-022-001/59
(VIJAYPANI)
|
1737007000NRG23121120220873030
|
12/11/2022
|
Sayaskiya
|
1737007WL070299
|
Sayaskiya
|
00045
|
BARB0SEONIX
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
248526566
|
|
Sayaskiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5816
|
5816
|
|
|
|
|
|
|
|
|
7
|
KURAI
|
MP-37-007-022-001/45
(VIJAYPANI)
|
1737007000NRG23121120220873027
|
12/11/2022
|
Mamta
|
1737007WL070299
|
Mamta
|
00051
|
MAHB0000545
|
540
|
540
|
Processed
|
17/11/2022
|
|
248526566
|
|
Mamta
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-030-003/18
(RAMLI)
|
1737007000NRG23121120220873006
|
12/11/2022
|
Barja bai
|
1737007WL070295
|
Barja bai
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248526566
|
|
Barjabai
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-030-003/18-A
(RAMLI)
|
1737007000NRG23121120220873007
|
12/11/2022
|
kala
|
1737007WL070295
|
kala
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248526566
|
|
kala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
KURAI
|
MP-37-007-025-002/112
(TURIYA)
|
1737007025NRG23111120220870790
|
12/11/2022
|
Rekha Bai Matre
|
1737007025WL069968
|
Rekha Bai Matre
|
00051
|
MAHB0000785
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248526566
|
|
RekhaBaiMatre
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-025-002/136
(TURIYA)
|
1737007025NRG23111120220870793
|
12/11/2022
|
Sandeep meshram
|
1737007025WL069968
|
Sandeep meshram
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248526566
|
|
Sandeepmeshram
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-025-002/136
(TURIYA)
|
1737007025NRG23111120220870794
|
12/11/2022
|
Shailesh meshram
|
1737007025WL069968
|
Shailesh meshram
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248526566
|
|
Shaileshmeshram
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-025-002/21
(TURIYA)
|
1737007025NRG23111120220870795
|
12/11/2022
|
Nandkumar
|
1737007025WL069968
|
Nandkumar
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526566
|
|
Nandkumar
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-025-002/363-A
(TURIYA)
|
1737007025NRG23111120220870796
|
12/11/2022
|
Vidhya meshram
|
1737007025WL069968
|
Vidhya meshram
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248526566
|
|
Vidhyameshram
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-025-002/378-A
(TURIYA)
|
1737007025NRG23111120220870797
|
12/11/2022
|
Manjula kailash matre
|
1737007025WL069968
|
Manjula kailash matre
|
00051
|
MAHB0000785
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248526566
|
|
Manjulakailashmatre
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-025-002/38
(TURIYA)
|
1737007025NRG23111120220870799
|
12/11/2022
|
Abhishek Krishna Kumar
|
1737007025WL069968
|
Abhishek Krishna Kumar
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526566
|
|
AbhishekKrishnaKumar
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-025-002/38
(TURIYA)
|
1737007025NRG23111120220870798
|
12/11/2022
|
Ashwin Krishna Pache
|
1737007025WL069968
|
Ashwin Krishna Pache
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526566
|
|
AshwinKrishnaPache
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-025-002/63
(TURIYA)
|
1737007025NRG23111120220870800
|
12/11/2022
|
Govind Baliram Neware
|
1737007025WL069968
|
Govind Baliram Neware
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526566
|
|
GovindBaliramNeware
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-025-002/66
(TURIYA)
|
1737007025NRG23111120220870801
|
12/11/2022
|
Dileep
|
1737007025WL069968
|
Dileep
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526566
|
|
Dileep
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-025-002/73
(TURIYA)
|
1737007025NRG23111120220870803
|
12/11/2022
|
Ankit Bhawre
|
1737007025WL069968
|
Ankit Bhawre
|
00051
|
MAHB0000785
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248526566
|
|
AnkitBhawre
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-025-002/73
(TURIYA)
|
1737007025NRG23111120220870802
|
12/11/2022
|
Rohit Bhavre
|
1737007025WL069968
|
Rohit Bhavre
|
00051
|
MAHB0000785
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248526566
|
|
RohitBhavre
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-025-002/73-A
(TURIYA)
|
1737007025NRG23111120220870805
|
12/11/2022
|
Hanshlata
|
1737007025WL069968
|
Hanshlata
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526566
|
|
Hanshlata
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-025-002/73-A
(TURIYA)
|
1737007025NRG23111120220870804
|
12/11/2022
|
Mahesh
|
1737007025WL069968
|
Mahesh
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526566
|
|
Mahesh
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-025-002/86
(TURIYA)
|
1737007025NRG23111120220870807
|
12/11/2022
|
Mahipal Dongre
|
1737007025WL069968
|
Mahipal Dongre
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526566
|
|
MahipalDongre
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-025-002/86
(TURIYA)
|
1737007025NRG23111120220870806
|
12/11/2022
|
Manorama
|
1737007025WL069968
|
Manorama
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526566
|
|
Manorama
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-032-002/20
(KHAWASA)
|
1737007032NRG23121120220872716
|
12/11/2022
|
Kareem
|
1737007032WL070254
|
Kareem
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248526566
|
|
Kareem
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-032-002/321-B
(KHAWASA)
|
1737007032NRG23121120220872718
|
12/11/2022
|
A.kalam
|
1737007032WL070254
|
A.kalam
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248526566
|
|
A.kalam
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-032-002/321-B
(KHAWASA)
|
1737007032NRG23121120220872719
|
12/11/2022
|
kamran
|
1737007032WL070254
|
kamran
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248526566
|
|
kamran
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-032-002/365
(KHAWASA)
|
1737007032NRG23121120220872711
|
12/11/2022
|
Sajeda
|
1737007032WL070253
|
Sajeda
|
00051
|
MAHB0000785
|
1351
|
1351
|
Rejected
|
17/11/2022
|
|
248526566
|
No Such Account
|
|
|
|
30
|
KURAI
|
MP-37-007-032-002/365
(KHAWASA)
|
1737007032NRG23121120220872712
|
12/11/2022
|
Shaguftq
|
1737007032WL070253
|
Shaguftq
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248526566
|
|
Shaguftq
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-032-002/680
(KHAWASA)
|
1737007032NRG23121120220872714
|
12/11/2022
|
Noorjaha
|
1737007032WL070253
|
Noorjaha
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248526566
|
|
Noorjaha
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-032-002/680
(KHAWASA)
|
1737007032NRG23121120220872713
|
12/11/2022
|
zakir
|
1737007032WL070253
|
zakir
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248526566
|
|
zakir
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-032-002/696-A
(KHAWASA)
|
1737007032NRG23121120220872715
|
12/11/2022
|
Samir
|
1737007032WL070253
|
Samir
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248526566
|
|
Samir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31589
|
31589
|
|
|
|
|
|
|
|
|
34
|
KURAI
|
MP-37-007-007-003/76
(BAKODI)
|
1737007000NRG23121120220872994
|
12/11/2022
|
Maiyaro
|
1737007WL070294
|
Maiyaro
|
00177
|
IOBA0002959
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526566
|
|
Maiyaro
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
KURAI
|
MP-37-007-007-003/70-B
(BAKODI)
|
1737007000NRG23121120220872988
|
12/11/2022
|
FOOLKALI
|
1737007WL070294
|
FOOLKALI
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526566
|
|
FOOLKALI
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-007-003/74
(BAKODI)
|
1737007000NRG23121120220872992
|
12/11/2022
|
Sukvaro
|
1737007WL070294
|
Sukvaro
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526566
|
|
Sukvaro
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-046-001/40
(PARTAPUR)
|
1737007046NRG23111120220871151
|
12/11/2022
|
savita kumare
|
1737007046WL070018
|
savita kumare
|
00354
|
PUNB0268500
|
1632
|
1632
|
Processed
|
17/11/2022
|
|
248526566
|
|
savitakumare
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-046-001/40
(PARTAPUR)
|
1737007046NRG23111120220871150
|
12/11/2022
|
sonsingh
|
1737007046WL070018
|
sonsingh
|
00354
|
PUNB0268500
|
1632
|
1632
|
Processed
|
17/11/2022
|
|
248526566
|
|
sonsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
39
|
KURAI
|
MP-37-007-014-002/13
(KHANKRA)
|
1737007014NRG23111120220870643
|
12/11/2022
|
kaveeta
|
1737007014WL069933
|
kaveeta
|
00415
|
SBIN0000478
|
570
|
570
|
Processed
|
17/11/2022
|
|
248526566
|
|
kaveeta
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-014-002/17
(KHANKRA)
|
1737007014NRG23111120220870644
|
12/11/2022
|
ghanshyam
|
1737007014WL069933
|
ghanshyam
|
00415
|
SBIN0000478
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
248526566
|
|
ghanshyam
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-014-002/63-D
(KHANKRA)
|
1737007014NRG23111120220870652
|
12/11/2022
|
abisek
|
1737007014WL069933
|
abisek
|
00415
|
SBIN0000478
|
760
|
760
|
Processed
|
17/11/2022
|
|
248526566
|
|
abisek
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-022-001/9
(VIJAYPANI)
|
1737007000NRG23121120220873031
|
12/11/2022
|
RADHESAYAM
|
1737007WL070299
|
RADHESAYAM
|
00415
|
SBIN0000478
|
540
|
540
|
Processed
|
17/11/2022
|
|
248526566
|
|
RADHESAYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
43
|
KURAI
|
MP-37-007-014-001/11-C
(KHANKRA)
|
1737007000NRG23121120220872956
|
12/11/2022
|
membati
|
1737007WL070292
|
membati
|
00415
|
SBIN0012187
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
248526566
|
|
membati
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-014-001/11-C
(KHANKRA)
|
1737007000NRG23121120220872957
|
12/11/2022
|
resh lal verma
|
1737007WL070292
|
resh lal verma
|
00415
|
SBIN0012187
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
248526566
|
|
reshlalverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-022-001/54
(VIJAYPANI)
|
1737007000NRG23121120220873028
|
12/11/2022
|
tilko
|
1737007WL070299
|
tilko
|
00462
|
UCBA0003225
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
248526566
|
|
tilko
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
KURAI
|
MP-37-007-018-003/82-A
(GWARI)
|
1737007018NRG23111120220871926
|
12/11/2022
|
SONVATI
|
1737007018WL070129
|
SONVATI
|
00468
|
UBIN0541893
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248526566
|
|
SONVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
47
|
KURAI
|
MP-37-007-014-002/67
(KHANKRA)
|
1737007014NRG23111120220870653
|
12/11/2022
|
santkumar
|
1737007014WL069933
|
santkumar
|
00468
|
UBIN0542717
|
570
|
570
|
Processed
|
17/11/2022
|
|
248526566
|
|
santkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
48
|
KURAI
|
MP-37-007-018-003/174
(GWARI)
|
1737007018NRG23111120220871927
|
12/11/2022
|
Sarita Pal
|
1737007018WL070130
|
Sarita Pal
|
00468
|
UBIN0570664
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248526566
|
|
SaritaPal
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-018-003/65
(GWARI)
|
1737007018NRG23111120220871930
|
12/11/2022
|
DEEPAK SONI
|
1737007018WL070130
|
DEEPAK SONI
|
00468
|
UBIN0570664
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248526566
|
|
DEEPAKSONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
50
|
KURAI
|
MP-37-007-007-003/89
(BAKODI)
|
1737007000NRG23121120220872997
|
12/11/2022
|
mamata
|
1737007WL070294
|
mamata
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526566
|
|
mamata
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-007-003/93
(BAKODI)
|
1737007000NRG23121120220873001
|
12/11/2022
|
Gita
|
1737007WL070294
|
Gita
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526566
|
|
Gita
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-014-002/13
(KHANKRA)
|
1737007014NRG23111120220870642
|
12/11/2022
|
kaleera
|
1737007014WL069933
|
kaleera
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
17/11/2022
|
|
248526566
|
|
kaleera
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-014-002/38
(KHANKRA)
|
1737007014NRG23111120220870648
|
12/11/2022
|
jageshwar
|
1737007014WL069933
|
jageshwar
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
17/11/2022
|
|
248526566
|
|
jageshwar
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-018-003/163
(GWARI)
|
1737007018NRG23111120220871925
|
12/11/2022
|
Santi
|
1737007018WL070129
|
Santi
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526566
|
|
Santi
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-032-002/20
(KHAWASA)
|
1737007032NRG23121120220872717
|
12/11/2022
|
Sabra Bee
|
1737007032WL070254
|
Sabra Bee
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248526566
|
|
SabraBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6515
|
6515
|
|
|
|
|
|
|
|
|
56
|
KURAI
|
MP-37-007-022-001/15
(VIJAYPANI)
|
1737007000NRG23121120220873021
|
12/11/2022
|
kiran
|
1737007WL070299
|
kiran
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
248526566
|
|
kiran
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-022-001/23
(VIJAYPANI)
|
1737007000NRG23121120220873022
|
12/11/2022
|
takshila
|
1737007WL070299
|
takshila
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
248526566
|
|
takshila
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-022-001/26
(VIJAYPANI)
|
1737007000NRG23121120220873023
|
12/11/2022
|
atro
|
1737007WL070299
|
atro
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
248526566
|
|
atro
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-022-001/41
(VIJAYPANI)
|
1737007000NRG23121120220873025
|
12/11/2022
|
Vinod
|
1737007WL070299
|
Vinod
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
248526566
|
|
Vinod
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-022-001/59
(VIJAYPANI)
|
1737007000NRG23121120220873029
|
12/11/2022
|
Prbha
|
1737007WL070299
|
Prbha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
248526566
|
|
Prbha
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-022-003/27
(VIJAYPANI)
|
1737007000NRG23121120220873032
|
12/11/2022
|
abhisek
|
1737007WL070299
|
abhisek
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
248526566
|
|
abhisek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
62
|
KURAI
|
MP-37-007-022-001/42-A
(VIJAYPANI)
|
1737007000NRG23121120220873026
|
12/11/2022
|
Anil
|
1737007WL070299
|
Anil
|
00697
|
BKID0MG8052
|
540
|
540
|
Processed
|
17/11/2022
|
|
248526566
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
63
|
KURAI
|
MP-37-007-007-003/70-A
(BAKODI)
|
1737007000NRG23121120220872987
|
12/11/2022
|
Urmila
|
1737007WL070294
|
Urmila
|
00697
|
BKID0MG8054
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248526566
|
|
Urmila
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-007-003/72-A
(BAKODI)
|
1737007000NRG23121120220872990
|
12/11/2022
|
Mahabati
|
1737007WL070294
|
Mahabati
|
00697
|
BKID0MG8054
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526566
|
|
Mahabati
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-007-003/72-B
(BAKODI)
|
1737007000NRG23121120220872991
|
12/11/2022
|
Ashok
|
1737007WL070294
|
Ashok
|
00697
|
BKID0MG8054
|
408
|
408
|
Processed
|
17/11/2022
|
|
248526566
|
|
Ashok
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-007-003/92-A
(BAKODI)
|
1737007000NRG23121120220873000
|
12/11/2022
|
Sandhya parte
|
1737007WL070294
|
Sandhya parte
|
00697
|
BKID0MG8054
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248526566
|
|
Sandhyaparte
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-014-001/105
(KHANKRA)
|
1737007000NRG23121120220872955
|
12/11/2022
|
Mamta
|
1737007WL070292
|
Mamta
|
00697
|
BKID0MG8054
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
248526566
|
|
Mamta
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-014-001/105
(KHANKRA)
|
1737007000NRG23121120220872954
|
12/11/2022
|
Raguveer
|
1737007WL070292
|
Raguveer
|
00697
|
BKID0MG8054
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
248526566
|
|
Raguveer
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-014-002/1
(KHANKRA)
|
1737007014NRG23111120220870641
|
12/11/2022
|
chokhelal
|
1737007014WL069933
|
chokhelal
|
00697
|
BKID0MG8054
|
760
|
760
|
Processed
|
17/11/2022
|
|
248526566
|
|
chokhelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6712
|
6712
|
|
|
|
|
|
|
|
|
70
|
KURAI
|
MP-37-007-030-003/46
(RAMLI)
|
1737007000NRG23121120220873009
|
12/11/2022
|
KANCHANA
|
1737007WL070295
|
KANCHANA
|
00697
|
BKID0MG8055
|
200
|
200
|
Processed
|
17/11/2022
|
|
248526566
|
|
KANCHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
71
|
KURAI
|
MP-37-007-032-002/685
(KHAWASA)
|
1737007032NRG23121120220872720
|
12/11/2022
|
Shakir khan
|
1737007032WL070254
|
Shakir khan
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248526566
|
|
Shakirkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81359
|
81359
|
|
|
|
|
|
|
|