|
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-37-007-015-002/49
(BADALPAR)
|
1737007015NRG23110620220420370
|
11/06/2022
|
sohan
|
1737007015WL025293
|
sohan
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338776782
|
|
sohan
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-018-003/105
(GWARI)
|
1737007018NRG23110620220420965
|
11/06/2022
|
Mangla Pal
|
1737007018WL025302
|
Mangla Pal
|
00045
|
BARB0SEONIX
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338776782
|
|
ManglaPal
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-018-003/117-A
(GWARI)
|
1737007018NRG23110620220424899
|
11/06/2022
|
SAVITRI
|
1737007018WL025490
|
SAVITRI
|
00045
|
BARB0SEONIX
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338776782
|
|
SAVITRI
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-018-003/229
(GWARI)
|
1737007018NRG23110620220424902
|
11/06/2022
|
Saraswati
|
1737007018WL025490
|
Saraswati
|
00045
|
BARB0SEONIX
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338776782
|
|
Saraswati
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-018-003/252
(GWARI)
|
1737007018NRG23110620220420994
|
11/06/2022
|
Anusha
|
1737007018WL025302
|
Anusha
|
00045
|
BARB0SEONIX
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338776782
|
|
Anusha
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-018-003/28
(GWARI)
|
1737007018NRG23110620220420996
|
11/06/2022
|
ANKIT
|
1737007018WL025302
|
ANKIT
|
00045
|
BARB0SEONIX
|
980
|
980
|
Processed
|
16/06/2022
|
|
338776782
|
|
ANKIT
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-018-003/5-A
(GWARI)
|
1737007018NRG23110620220421005
|
11/06/2022
|
SULOCHNA
|
1737007018WL025302
|
SULOCHNA
|
00045
|
BARB0SEONIX
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338776782
|
|
SULOCHNA
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-018-003/63-A
(GWARI)
|
1737007018NRG23110620220421010
|
11/06/2022
|
SOORAJ LAL
|
1737007018WL025302
|
SOORAJ LAL
|
00045
|
BARB0SEONIX
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338776782
|
|
SOORAJLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
9
|
KURAI
|
MP-37-007-036-006/1
(PIPARWANI)
|
1737007000NRG23110620220425571
|
11/06/2022
|
Aanchal
|
1737007WL025546
|
Aanchal
|
00051
|
MAHB0000545
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338776782
|
|
Aanchal
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-036-006/106-A
(PIPARWANI)
|
1737007000NRG23110620220425579
|
11/06/2022
|
Puspa
|
1737007WL025546
|
Puspa
|
00051
|
MAHB0000545
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338776782
|
|
Puspa
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-036-006/122
(PIPARWANI)
|
1737007000NRG23110620220425583
|
11/06/2022
|
sakshi
|
1737007WL025546
|
sakshi
|
00051
|
MAHB0000545
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338776782
|
|
sakshi
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-036-006/43
(PIPARWANI)
|
1737007000NRG23110620220425603
|
11/06/2022
|
Durga
|
1737007WL025546
|
Durga
|
00051
|
MAHB0000545
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338776782
|
|
Durga
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-036-006/48
(PIPARWANI)
|
1737007000NRG23110620220425609
|
11/06/2022
|
Rakhichand
|
1737007WL025546
|
Rakhichand
|
00051
|
MAHB0000545
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338776782
|
|
Rakhichand
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-036-006/7-B
(PIPARWANI)
|
1737007000NRG23110620220425624
|
11/06/2022
|
Bhagwanti Bhojlal
|
1737007WL025546
|
Bhagwanti Bhojlal
|
00051
|
MAHB0000545
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338776782
|
|
BhagwantiBhojlal
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-036-006/93
(PIPARWANI)
|
1737007000NRG23110620220425631
|
11/06/2022
|
turshi
|
1737007WL025546
|
turshi
|
00051
|
MAHB0000545
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338776782
|
|
turshi
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-036-006/96
(PIPARWANI)
|
1737007000NRG23110620220425633
|
11/06/2022
|
Anita
|
1737007WL025546
|
Anita
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776782
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
17
|
KURAI
|
MP-37-007-036-006/104
(PIPARWANI)
|
1737007000NRG23110620220425577
|
11/06/2022
|
jitendra
|
1737007WL025546
|
jitendra
|
00051
|
MAHB0000785
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338776782
|
|
jitendra
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-036-006/104-A
(PIPARWANI)
|
1737007000NRG23110620220425578
|
11/06/2022
|
Swati
|
1737007WL025546
|
Swati
|
00051
|
MAHB0000785
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338776782
|
|
Swati
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-036-006/124-C
(PIPARWANI)
|
1737007000NRG23110620220425586
|
11/06/2022
|
Kantkala
|
1737007WL025546
|
Kantkala
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776782
|
|
Kantkala
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-036-006/124-C
(PIPARWANI)
|
1737007000NRG23110620220425585
|
11/06/2022
|
Narendra
|
1737007WL025546
|
Narendra
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776782
|
|
Narendra
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-036-006/124-D
(PIPARWANI)
|
1737007000NRG23110620220425587
|
11/06/2022
|
Dhondu
|
1737007WL025546
|
Dhondu
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776782
|
|
Dhondu
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-036-006/128
(PIPARWANI)
|
1737007000NRG23110620220425588
|
11/06/2022
|
Jamnadas Narayan Sahare
|
1737007WL025546
|
Jamnadas Narayan Sahare
|
00051
|
MAHB0000785
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338776782
|
|
JamnadasNarayanSahare
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-036-006/2
(PIPARWANI)
|
1737007000NRG23110620220425591
|
11/06/2022
|
Reshma karveti
|
1737007WL025546
|
Reshma karveti
|
00051
|
MAHB0000785
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338776782
|
|
Reshmakarveti
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-036-006/44
(PIPARWANI)
|
1737007000NRG23110620220425606
|
11/06/2022
|
Akash
|
1737007WL025546
|
Akash
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338776782
|
|
Akash
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-036-006/44
(PIPARWANI)
|
1737007000NRG23110620220425604
|
11/06/2022
|
Maya
|
1737007WL025546
|
Maya
|
00051
|
MAHB0000785
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338776782
|
|
Maya
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-036-006/54
(PIPARWANI)
|
1737007000NRG23110620220425611
|
11/06/2022
|
vandna
|
1737007WL025546
|
vandna
|
00051
|
MAHB0000785
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338776782
|
|
vandna
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-036-006/8
(PIPARWANI)
|
1737007000NRG23110620220425627
|
11/06/2022
|
Chousila Hariram Bopche
|
1737007WL025546
|
Chousila Hariram Bopche
|
00051
|
MAHB0000785
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338776782
|
|
ChousilaHariramBopche
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-036-006/8
(PIPARWANI)
|
1737007000NRG23110620220425626
|
11/06/2022
|
khelan
|
1737007WL025546
|
khelan
|
00051
|
MAHB0000785
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338776782
|
|
khelan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
29
|
KURAI
|
MP-37-007-018-003/100
(GWARI)
|
1737007018NRG23110620220420957
|
11/06/2022
|
KUMKUM PARTE
|
1737007018WL025302
|
KUMKUM PARTE
|
00354
|
PUNB0049000
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
338776782
|
|
KUMKUMPARTE
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-018-003/219
(GWARI)
|
1737007018NRG23110620220420984
|
11/06/2022
|
ARVIND
|
1737007018WL025302
|
ARVIND
|
00354
|
PUNB0049000
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
338776782
|
|
ARVIND
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-018-003/23
(GWARI)
|
1737007018NRG23110620220420990
|
11/06/2022
|
RAJNANDNI
|
1737007018WL025302
|
RAJNANDNI
|
00354
|
PUNB0049000
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
338776782
|
|
RAJNANDNI
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-018-003/68
(GWARI)
|
1737007018NRG23110620220421011
|
11/06/2022
|
Amit Kumar Soni
|
1737007018WL025302
|
Amit Kumar Soni
|
00354
|
PUNB0049000
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
338776782
|
|
AmitKumarSoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
33
|
KURAI
|
MP-37-007-003-002/146
(DARASIKLA)
|
1737007000NRG23110620220425434
|
11/06/2022
|
RAMESH
|
1737007WL025544
|
RAMESH
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/06/2022
|
|
338776782
|
|
RAMESH
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-003-002/22
(DARASIKLA)
|
1737007000NRG23110620220425435
|
11/06/2022
|
mehtap
|
1737007WL025544
|
mehtap
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/06/2022
|
|
338776782
|
|
mehtap
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-003-002/22
(DARASIKLA)
|
1737007000NRG23110620220425436
|
11/06/2022
|
Sulochna
|
1737007WL025544
|
Sulochna
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/06/2022
|
|
338776782
|
|
Sulochna
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-005-003/115
(MUNDAPAR)
|
1737007005NRG23110620220420130
|
11/06/2022
|
kousalya
|
1737007005WL025284
|
kousalya
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
kousalya
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-005-005/116
(MUNDAPAR)
|
1737007005NRG23110620220420142
|
11/06/2022
|
nanil
|
1737007005WL025286
|
nanil
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
nanil
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-005-005/116-C
(MUNDAPAR)
|
1737007005NRG23110620220420105
|
11/06/2022
|
mitasighh
|
1737007005WL025282
|
mitasighh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
mitasighh
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-005-005/2-B
(MUNDAPAR)
|
1737007005NRG23110620220420143
|
11/06/2022
|
maya
|
1737007005WL025286
|
maya
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
maya
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-005-005/21-A
(MUNDAPAR)
|
1737007005NRG23110620220420146
|
11/06/2022
|
chaitram
|
1737007005WL025286
|
chaitram
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
chaitram
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-005-005/21-A
(MUNDAPAR)
|
1737007005NRG23110620220420147
|
11/06/2022
|
dhanvanta
|
1737007005WL025286
|
dhanvanta
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
dhanvanta
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-005-005/25
(MUNDAPAR)
|
1737007005NRG23110620220420106
|
11/06/2022
|
sunita
|
1737007005WL025282
|
sunita
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
sunita
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-005-005/28
(MUNDAPAR)
|
1737007005NRG23110620220420149
|
11/06/2022
|
sukhlal
|
1737007005WL025286
|
sukhlal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
sukhlal
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-005-005/28
(MUNDAPAR)
|
1737007005NRG23110620220420150
|
11/06/2022
|
uttam
|
1737007005WL025286
|
uttam
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
uttam
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-005-005/29
(MUNDAPAR)
|
1737007005NRG23110620220420153
|
11/06/2022
|
bhagvati
|
1737007005WL025286
|
bhagvati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
bhagvati
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-005-005/29
(MUNDAPAR)
|
1737007005NRG23110620220420151
|
11/06/2022
|
ganesha
|
1737007005WL025286
|
ganesha
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
ganesha
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-005-005/29
(MUNDAPAR)
|
1737007005NRG23110620220420152
|
11/06/2022
|
shayvanta
|
1737007005WL025286
|
shayvanta
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
shayvanta
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-005-005/34
(MUNDAPAR)
|
1737007005NRG23110620220420155
|
11/06/2022
|
nirmala
|
1737007005WL025286
|
nirmala
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
nirmala
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-005-005/34-A
(MUNDAPAR)
|
1737007005NRG23110620220420156
|
11/06/2022
|
hina
|
1737007005WL025286
|
hina
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
hina
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-005-005/34-B
(MUNDAPAR)
|
1737007005NRG23110620220420158
|
11/06/2022
|
lalita
|
1737007005WL025286
|
lalita
|
00354
|
PUNB0268500
|
408
|
408
|
Processed
|
17/06/2022
|
|
338776782
|
|
lalita
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-005-005/34-B
(MUNDAPAR)
|
1737007005NRG23110620220420157
|
11/06/2022
|
vishnu
|
1737007005WL025286
|
vishnu
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
vishnu
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-005-005/43-B
(MUNDAPAR)
|
1737007005NRG23110620220420161
|
11/06/2022
|
pahlad
|
1737007005WL025286
|
pahlad
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
pahlad
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-005-005/49
(MUNDAPAR)
|
1737007005NRG23110620220420163
|
11/06/2022
|
hemlata
|
1737007005WL025286
|
hemlata
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
hemlata
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-005-005/55-A
(MUNDAPAR)
|
1737007005NRG23110620220420166
|
11/06/2022
|
arvind
|
1737007005WL025286
|
arvind
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338776782
|
|
arvind
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-005-005/55-A
(MUNDAPAR)
|
1737007005NRG23110620220420165
|
11/06/2022
|
chandrakla
|
1737007005WL025286
|
chandrakla
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338776782
|
|
chandrakla
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-005-005/56-A
(MUNDAPAR)
|
1737007005NRG23110620220420168
|
11/06/2022
|
dileshvari
|
1737007005WL025286
|
dileshvari
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
dileshvari
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-005-005/56-A
(MUNDAPAR)
|
1737007005NRG23110620220420167
|
11/06/2022
|
dinesh
|
1737007005WL025286
|
dinesh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
dinesh
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-005-005/65-D
(MUNDAPAR)
|
1737007005NRG23110620220420136
|
11/06/2022
|
Rayvanti
|
1737007005WL025285
|
Rayvanti
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
Rayvanti
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-005-005/66
(MUNDAPAR)
|
1737007005NRG23110620220420132
|
11/06/2022
|
geeta
|
1737007005WL025284
|
geeta
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
geeta
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-005-005/66-B
(MUNDAPAR)
|
1737007005NRG23110620220420170
|
11/06/2022
|
bhagvati
|
1737007005WL025286
|
bhagvati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
bhagvati
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-005-005/7-A
(MUNDAPAR)
|
1737007005NRG23110620220420134
|
11/06/2022
|
mansho
|
1737007005WL025284
|
mansho
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
mansho
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-005-005/7-A
(MUNDAPAR)
|
1737007005NRG23110620220420133
|
11/06/2022
|
moharsingh
|
1737007005WL025284
|
moharsingh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
moharsingh
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-005-005/7-B
(MUNDAPAR)
|
1737007005NRG23110620220420171
|
11/06/2022
|
sangeeta
|
1737007005WL025286
|
sangeeta
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338776782
|
|
sangeeta
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-005-005/75-A
(MUNDAPAR)
|
1737007005NRG23110620220420138
|
11/06/2022
|
BABITA
|
1737007005WL025285
|
BABITA
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
BABITA
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-005-005/75-A
(MUNDAPAR)
|
1737007005NRG23110620220420137
|
11/06/2022
|
RUNIL
|
1737007005WL025285
|
RUNIL
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
RUNIL
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-005-005/79
(MUNDAPAR)
|
1737007005NRG23110620220420172
|
11/06/2022
|
sunita
|
1737007005WL025286
|
sunita
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338776782
|
|
sunita
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-018-003/67-B
(GWARI)
|
1737007018NRG23110620220424904
|
11/06/2022
|
AMAR SINGH
|
1737007018WL025490
|
AMAR SINGH
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
338776782
|
|
AMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41418
|
41418
|
|
|
|
|
|
|
|
|
68
|
KURAI
|
MP-37-007-018-003/105
(GWARI)
|
1737007018NRG23110620220420964
|
11/06/2022
|
NARAYAN
|
1737007018WL025302
|
NARAYAN
|
00354
|
PUNB0637000
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
338776782
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
69
|
KURAI
|
MP-37-007-015-002/31
(BADALPAR)
|
1737007015NRG23110620220420365
|
11/06/2022
|
ravi
|
1737007015WL025293
|
ravi
|
00415
|
SBIN0000478
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338776782
|
|
ravi
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-015-002/51
(BADALPAR)
|
1737007015NRG23110620220420372
|
11/06/2022
|
rakesh
|
1737007015WL025293
|
rakesh
|
00415
|
SBIN0000478
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338776782
|
|
rakesh
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-036-006/118-A
(PIPARWANI)
|
1737007000NRG23110620220425580
|
11/06/2022
|
hemlata
|
1737007WL025546
|
hemlata
|
00415
|
SBIN0000478
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338776782
|
|
hemlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
72
|
KURAI
|
MP-37-007-003-002/146
(DARASIKLA)
|
1737007000NRG23110620220425433
|
11/06/2022
|
dhaneshwari
|
1737007WL025544
|
dhaneshwari
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338776782
|
|
dhaneshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
73
|
KURAI
|
MP-37-007-036-006/102
(PIPARWANI)
|
1737007000NRG23110620220425574
|
11/06/2022
|
Kavita
|
1737007WL025546
|
Kavita
|
00415
|
SBIN0006027
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338776782
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
74
|
KURAI
|
MP-37-007-018-003/12-A
(GWARI)
|
1737007018NRG23110620220420973
|
11/06/2022
|
Ashaleha Bai
|
1737007018WL025302
|
Ashaleha Bai
|
00468
|
UBIN0570664
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338776782
|
|
AshalehaBai
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-018-003/40
(GWARI)
|
1737007018NRG23110620220424903
|
11/06/2022
|
Jyoti
|
1737007018WL025490
|
Jyoti
|
00468
|
UBIN0570664
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338776782
|
|
Jyoti
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-018-003/46
(GWARI)
|
1737007018NRG23110620220421004
|
11/06/2022
|
Satybhama
|
1737007018WL025302
|
Satybhama
|
00468
|
UBIN0570664
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338776782
|
|
Satybhama
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-018-003/7
(GWARI)
|
1737007018NRG23110620220421016
|
11/06/2022
|
Parasram
|
1737007018WL025302
|
Parasram
|
00468
|
UBIN0570664
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338776782
|
|
Parasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
78
|
KURAI
|
MP-37-007-015-002/40-A
(BADALPAR)
|
1737007015NRG23110620220420367
|
11/06/2022
|
koshalya
|
1737007015WL025293
|
koshalya
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338776782
|
|
koshalya
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-015-002/47
(BADALPAR)
|
1737007015NRG23110620220420369
|
11/06/2022
|
gayaprasad
|
1737007015WL025293
|
gayaprasad
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338776782
|
|
gayaprasad
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-015-002/71
(BADALPAR)
|
1737007015NRG23110620220420376
|
11/06/2022
|
sarla
|
1737007015WL025293
|
sarla
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338776782
|
|
sarla
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-015-002/77-A
(BADALPAR)
|
1737007015NRG23110620220420383
|
11/06/2022
|
pushpa
|
1737007015WL025293
|
pushpa
|
00603
|
CBIN0R20002
|
510
|
510
|
Processed
|
17/06/2022
|
|
338776782
|
|
pushpa
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-018-003/101-A
(GWARI)
|
1737007018NRG23110620220420960
|
11/06/2022
|
RAJVATI
|
1737007018WL025302
|
RAJVATI
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
17/06/2022
|
|
338776782
|
|
RAJVATI
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-018-003/117-A
(GWARI)
|
1737007018NRG23110620220424898
|
11/06/2022
|
DAYARAM
|
1737007018WL025490
|
DAYARAM
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
338776782
|
|
DAYARAM
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-018-003/21
(GWARI)
|
1737007018NRG23110620220420982
|
11/06/2022
|
pavan
|
1737007018WL025302
|
pavan
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
338776782
|
|
pavan
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-018-003/74
(GWARI)
|
1737007018NRG23110620220421018
|
11/06/2022
|
Asharam
|
1737007018WL025302
|
Asharam
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
338776782
|
|
Asharam
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-018-003/82
(GWARI)
|
1737007018NRG23110620220421023
|
11/06/2022
|
kuversinh
|
1737007018WL025302
|
kuversinh
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
338776782
|
|
kuversinh
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-018-003/84-A
(GWARI)
|
1737007018NRG23110620220421026
|
11/06/2022
|
LEELAVATI
|
1737007018WL025302
|
LEELAVATI
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
338776782
|
|
LEELAVATI
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-036-006/85
(PIPARWANI)
|
1737007000NRG23110620220425628
|
11/06/2022
|
surekha
|
1737007WL025546
|
surekha
|
00603
|
CBIN0R20002
|
1164
|
1164
|
Processed
|
17/06/2022
|
|
338776782
|
|
surekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11846
|
11846
|
|
|
|
|
|
|
|
|
89
|
KURAI
|
MP-37-007-036-006/76
(PIPARWANI)
|
1737007000NRG23110620220425625
|
11/06/2022
|
yojna
|
1737007WL025546
|
yojna
|
00688
|
FINO0001446
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338776782
|
|
yojna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
90
|
KURAI
|
MP-37-007-015-002/72-B
(BADALPAR)
|
1737007015NRG23110620220420378
|
11/06/2022
|
seema
|
1737007015WL025293
|
seema
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338776782
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
91
|
KURAI
|
MP-37-007-015-001/37
(BADALPAR)
|
1737007015NRG23110620220420362
|
11/06/2022
|
fooljhar
|
1737007015WL025293
|
fooljhar
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338776782
|
|
fooljhar
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-015-002/38
(BADALPAR)
|
1737007015NRG23110620220420366
|
11/06/2022
|
chainsingh
|
1737007015WL025293
|
chainsingh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338776782
|
|
chainsingh
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-015-002/86
(BADALPAR)
|
1737007015NRG23110620220420385
|
11/06/2022
|
narendra
|
1737007015WL025293
|
narendra
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338776782
|
|
narendra
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-018-003/12-A
(GWARI)
|
1737007018NRG23110620220420972
|
11/06/2022
|
Jaysing
|
1737007018WL025302
|
Jaysing
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
338776782
|
|
Jaysing
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-018-003/134-A
(GWARI)
|
1737007018NRG23110620220424901
|
11/06/2022
|
SUNDAR PAL
|
1737007018WL025490
|
SUNDAR PAL
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
17/06/2022
|
|
338776782
|
|
SUNDARPAL
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-018-003/144
(GWARI)
|
1737007018NRG23110620220420980
|
11/06/2022
|
kamlesh
|
1737007018WL025302
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
338776782
|
|
kamlesh
|
(000000)
|
|
97
|
KURAI
|
MP-37-007-018-003/22-A
(GWARI)
|
1737007018NRG23110620220420985
|
11/06/2022
|
AKALVATI
|
1737007018WL025302
|
AKALVATI
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
338776782
|
|
AKALVATI
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-018-003/220
(GWARI)
|
1737007018NRG23110620220420986
|
11/06/2022
|
Sevchand
|
1737007018WL025302
|
Sevchand
|
00697
|
BKID0NAMRGB
|
980
|
980
|
Processed
|
17/06/2022
|
|
338776782
|
|
Sevchand
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-018-003/67-B
(GWARI)
|
1737007018NRG23110620220424905
|
11/06/2022
|
Neelam uikey
|
1737007018WL025490
|
Neelam uikey
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
338776782
|
|
Neelamuikey
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-018-003/92-A
(GWARI)
|
1737007018NRG23110620220421032
|
11/06/2022
|
RAJESH
|
1737007018WL025302
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
338776782
|
|
RAJESH
|
(000000)
|
|
101
|
KURAI
|
MP-37-007-036-006/123
(PIPARWANI)
|
1737007000NRG23110620220425584
|
11/06/2022
|
maya
|
1737007WL025546
|
maya
|
00697
|
BKID0NAMRGB
|
1164
|
1164
|
Processed
|
17/06/2022
|
|
338776782
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12301
|
12301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117251
|
117251
|
|
|
|
|
|
|
|