|
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-37-007-022-002/45
(VIJAYPANI)
|
1737007022NRG23120720220623423
|
12/07/2022
|
sevbati
|
1737007022WL036051
|
sevbati
|
00045
|
BARB0SEONIX
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
sevbati
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-022-002/502-B
(VIJAYPANI)
|
1737007022NRG23120720220623425
|
12/07/2022
|
PUSHPA
|
1737007022WL036051
|
PUSHPA
|
00045
|
BARB0SEONIX
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
PUSHPA
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-051-002/122-A
(JOGIWADA)
|
1737007000NRG23120720220624704
|
12/07/2022
|
Marmada
|
1737007WL036157
|
Marmada
|
00045
|
BARB0SEONIX
|
750
|
750
|
Processed
|
16/07/2022
|
|
867412849
|
|
Marmada
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-051-002/155
(JOGIWADA)
|
1737007000NRG23120720220624706
|
12/07/2022
|
Vinita
|
1737007WL036157
|
Vinita
|
00045
|
BARB0SEONIX
|
750
|
750
|
Processed
|
16/07/2022
|
|
867412849
|
|
Vinita
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-051-002/46
(JOGIWADA)
|
1737007000NRG23120720220624718
|
12/07/2022
|
Sonam Vanwari
|
1737007WL036157
|
Sonam Vanwari
|
00045
|
BARB0SEONIX
|
300
|
300
|
Processed
|
16/07/2022
|
|
867412849
|
|
SonamVanwari
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-051-002/66
(JOGIWADA)
|
1737007000NRG23120720220624726
|
12/07/2022
|
seeta
|
1737007WL036157
|
seeta
|
00045
|
BARB0SEONIX
|
750
|
750
|
Processed
|
16/07/2022
|
|
867412849
|
|
seeta
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-055-002/100
(DUNGARIYA)
|
1737007055NRG23120720220623868
|
12/07/2022
|
Seeta
|
1737007055WL036076
|
Seeta
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
Seeta
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-055-002/154
(DUNGARIYA)
|
1737007055NRG23120720220623873
|
12/07/2022
|
rajkumari
|
1737007055WL036076
|
rajkumari
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
rajkumari
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-055-002/154-D
(DUNGARIYA)
|
1737007055NRG23120720220623876
|
12/07/2022
|
jamuni
|
1737007055WL036076
|
jamuni
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
jamuni
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-055-002/154-D
(DUNGARIYA)
|
1737007055NRG23120720220623875
|
12/07/2022
|
patiram
|
1737007055WL036076
|
patiram
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
patiram
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-055-002/212-C
(DUNGARIYA)
|
1737007055NRG23120720220623879
|
12/07/2022
|
ramprasad
|
1737007055WL036076
|
ramprasad
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
ramprasad
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-055-002/218-A
(DUNGARIYA)
|
1737007055NRG23120720220623882
|
12/07/2022
|
KEVAL
|
1737007055WL036076
|
KEVAL
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
KEVAL
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-055-002/218-A
(DUNGARIYA)
|
1737007055NRG23120720220623883
|
12/07/2022
|
KRISHNA
|
1737007055WL036076
|
KRISHNA
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
KRISHNA
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-055-002/218-D
(DUNGARIYA)
|
1737007055NRG23120720220623884
|
12/07/2022
|
dheeransing
|
1737007055WL036076
|
dheeransing
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
dheeransing
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-055-002/219-A
(DUNGARIYA)
|
1737007055NRG23120720220623885
|
12/07/2022
|
Bhemsen
|
1737007055WL036076
|
Bhemsen
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
Bhemsen
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-055-002/219-A
(DUNGARIYA)
|
1737007055NRG23120720220623886
|
12/07/2022
|
rajni
|
1737007055WL036076
|
rajni
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
rajni
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-055-002/225
(DUNGARIYA)
|
1737007055NRG23120720220623890
|
12/07/2022
|
Sangeeta
|
1737007055WL036076
|
Sangeeta
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
Sangeeta
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-055-002/59
(DUNGARIYA)
|
1737007055NRG23120720220623898
|
12/07/2022
|
varsha
|
1737007055WL036076
|
varsha
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
19
|
KURAI
|
MP-37-007-055-002/213-C
(DUNGARIYA)
|
1737007055NRG23120720220623881
|
12/07/2022
|
sarti
|
1737007055WL036076
|
sarti
|
00048
|
BKID0009407
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
sarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
20
|
KURAI
|
MP-37-007-051-002/155
(JOGIWADA)
|
1737007000NRG23120720220624705
|
12/07/2022
|
Rajendra
|
1737007WL036157
|
Rajendra
|
00051
|
MAHB0000421
|
750
|
750
|
Processed
|
16/07/2022
|
|
867412849
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
21
|
KURAI
|
MP-37-007-055-002/156-C
(DUNGARIYA)
|
1737007055NRG23120720220623877
|
12/07/2022
|
seeta
|
1737007055WL036076
|
seeta
|
00165
|
IBKL0001561
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
seeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
22
|
KURAI
|
MP-37-007-022-002/96-A
(VIJAYPANI)
|
1737007022NRG23120720220623436
|
12/07/2022
|
GOVIND
|
1737007022WL036051
|
GOVIND
|
00176
|
IDIB000S621
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
KURAI
|
MP-37-007-051-002/106-A
(JOGIWADA)
|
1737007000NRG23120720220624699
|
12/07/2022
|
Koushlya
|
1737007WL036157
|
Koushlya
|
00354
|
PUNB0049000
|
600
|
600
|
Processed
|
16/07/2022
|
|
867412849
|
|
Koushlya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
24
|
KURAI
|
MP-37-007-055-002/119
(DUNGARIYA)
|
1737007055NRG23120720220623869
|
12/07/2022
|
Champalal
|
1737007055WL036076
|
Champalal
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
Champalal
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-055-002/154-B
(DUNGARIYA)
|
1737007055NRG23120720220623874
|
12/07/2022
|
seeta
|
1737007055WL036076
|
seeta
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
seeta
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-055-002/90
(DUNGARIYA)
|
1737007055NRG23120720220623899
|
12/07/2022
|
surajwati
|
1737007055WL036076
|
surajwati
|
00354
|
PUNB0268500
|
760
|
760
|
Processed
|
16/07/2022
|
|
867412849
|
|
surajwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
27
|
KURAI
|
MP-37-007-051-002/117
(JOGIWADA)
|
1737007000NRG23120720220624702
|
12/07/2022
|
Somvati
|
1737007WL036157
|
Somvati
|
00415
|
SBIN0000478
|
750
|
750
|
Processed
|
16/07/2022
|
|
867412849
|
|
Somvati
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-051-002/218
(JOGIWADA)
|
1737007000NRG23120720220624708
|
12/07/2022
|
Teejvati
|
1737007WL036157
|
Teejvati
|
00415
|
SBIN0000478
|
750
|
750
|
Processed
|
16/07/2022
|
|
867412849
|
|
Teejvati
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-051-002/30-A
(JOGIWADA)
|
1737007000NRG23120720220624711
|
12/07/2022
|
Laxmi
|
1737007WL036157
|
Laxmi
|
00415
|
SBIN0000478
|
750
|
750
|
Processed
|
16/07/2022
|
|
867412849
|
|
Laxmi
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-051-002/4
(JOGIWADA)
|
1737007000NRG23120720220624715
|
12/07/2022
|
Jyoti
|
1737007WL036157
|
Jyoti
|
00415
|
SBIN0000478
|
750
|
750
|
Processed
|
16/07/2022
|
|
867412849
|
|
Jyoti
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-055-002/91-B
(DUNGARIYA)
|
1737007055NRG23120720220623900
|
12/07/2022
|
naresh
|
1737007055WL036076
|
naresh
|
00415
|
SBIN0000478
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
32
|
KURAI
|
MP-37-007-051-002/1-A
(JOGIWADA)
|
1737007000NRG23120720220624698
|
12/07/2022
|
Mithlesh
|
1737007WL036157
|
Mithlesh
|
00415
|
SBIN0012187
|
750
|
750
|
Processed
|
16/07/2022
|
|
867412849
|
|
Mithlesh
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-051-002/1-A
(JOGIWADA)
|
1737007000NRG23120720220624697
|
12/07/2022
|
Nandkishor
|
1737007WL036157
|
Nandkishor
|
00415
|
SBIN0012187
|
300
|
300
|
Processed
|
16/07/2022
|
|
867412849
|
|
Nandkishor
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-051-002/25-A
(JOGIWADA)
|
1737007000NRG23120720220624709
|
12/07/2022
|
Parvati
|
1737007WL036157
|
Parvati
|
00415
|
SBIN0012187
|
750
|
750
|
Processed
|
16/07/2022
|
|
867412849
|
|
Parvati
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-051-002/33-A
(JOGIWADA)
|
1737007000NRG23120720220624714
|
12/07/2022
|
Choushila
|
1737007WL036157
|
Choushila
|
00415
|
SBIN0012187
|
750
|
750
|
Processed
|
16/07/2022
|
|
867412849
|
|
Choushila
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-051-002/63
(JOGIWADA)
|
1737007000NRG23120720220624724
|
12/07/2022
|
Savita
|
1737007WL036157
|
Savita
|
00415
|
SBIN0012187
|
750
|
750
|
Processed
|
16/07/2022
|
|
867412849
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
37
|
KURAI
|
MP-37-007-022-002/38-A
(VIJAYPANI)
|
1737007022NRG23120720220623418
|
12/07/2022
|
Puranlal
|
1737007022WL036051
|
Puranlal
|
00462
|
UCBA0003225
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
Puranlal
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-051-002/58
(JOGIWADA)
|
1737007000NRG23120720220624722
|
12/07/2022
|
Rajkumari
|
1737007WL036157
|
Rajkumari
|
00462
|
UCBA0003225
|
750
|
750
|
Processed
|
16/07/2022
|
|
867412849
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
39
|
KURAI
|
MP-37-007-051-002/117-A
(JOGIWADA)
|
1737007000NRG23120720220624703
|
12/07/2022
|
Gullobai
|
1737007WL036157
|
Gullobai
|
00468
|
UBIN0541893
|
600
|
600
|
Processed
|
16/07/2022
|
|
867412849
|
|
Gullobai
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-055-002/222-A
(DUNGARIYA)
|
1737007055NRG23120720220623887
|
12/07/2022
|
Sumran
|
1737007055WL036076
|
Sumran
|
00468
|
UBIN0541893
|
190
|
190
|
Processed
|
16/07/2022
|
|
867412849
|
|
Sumran
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-055-002/225
(DUNGARIYA)
|
1737007055NRG23120720220623888
|
12/07/2022
|
Ramkumar
|
1737007055WL036076
|
Ramkumar
|
00468
|
UBIN0541893
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
Ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
42
|
KURAI
|
MP-37-007-055-002/213-C
(DUNGARIYA)
|
1737007055NRG23120720220623880
|
12/07/2022
|
devendra
|
1737007055WL036076
|
devendra
|
00468
|
UBIN0570664
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
devendra
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-055-002/225
(DUNGARIYA)
|
1737007055NRG23120720220623889
|
12/07/2022
|
Rajkumari
|
1737007055WL036076
|
Rajkumari
|
00468
|
UBIN0570664
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
44
|
KURAI
|
MP-37-007-022-002/58
(VIJAYPANI)
|
1737007022NRG23120720220623426
|
12/07/2022
|
ramdayal
|
1737007022WL036051
|
ramdayal
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
ramdayal
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-051-002/53
(JOGIWADA)
|
1737007000NRG23120720220624719
|
12/07/2022
|
BHAGOTI
|
1737007WL036157
|
BHAGOTI
|
00603
|
CBIN0R20002
|
750
|
750
|
Processed
|
16/07/2022
|
|
867412849
|
|
BHAGOTI
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-051-002/53-A
(JOGIWADA)
|
1737007000NRG23120720220624720
|
12/07/2022
|
Rajkumari
|
1737007WL036157
|
Rajkumari
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
16/07/2022
|
|
867412849
|
|
Rajkumari
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-055-002/100
(DUNGARIYA)
|
1737007055NRG23120720220623867
|
12/07/2022
|
Thansing
|
1737007055WL036076
|
Thansing
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
Thansing
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-055-002/212-A
(DUNGARIYA)
|
1737007055NRG23120720220623878
|
12/07/2022
|
kartik
|
1737007055WL036076
|
kartik
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
kartik
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-055-002/39
(DUNGARIYA)
|
1737007055NRG23120720220623891
|
12/07/2022
|
chhatarsing
|
1737007055WL036076
|
chhatarsing
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
16/07/2022
|
|
867412849
|
|
chhatarsing
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-055-002/56
(DUNGARIYA)
|
1737007055NRG23120720220623895
|
12/07/2022
|
fulkali
|
1737007055WL036076
|
fulkali
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
16/07/2022
|
|
867412849
|
|
fulkali
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-055-002/56
(DUNGARIYA)
|
1737007055NRG23120720220623894
|
12/07/2022
|
Sukhdyal
|
1737007055WL036076
|
Sukhdyal
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
16/07/2022
|
|
867412849
|
|
Sukhdyal
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-055-002/91-B
(DUNGARIYA)
|
1737007055NRG23120720220623901
|
12/07/2022
|
bhagwanta
|
1737007055WL036076
|
bhagwanta
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
bhagwanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
53
|
KURAI
|
MP-37-007-051-002/111-A
(JOGIWADA)
|
1737007000NRG23120720220624701
|
12/07/2022
|
Brajkumari
|
1737007WL036157
|
Brajkumari
|
00666
|
IDFB0041102
|
750
|
750
|
Processed
|
16/07/2022
|
|
867412849
|
|
Brajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
54
|
KURAI
|
MP-37-007-022-001/12
(VIJAYPANI)
|
1737007022NRG23120720220623407
|
12/07/2022
|
sunita
|
1737007022WL036051
|
sunita
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867412849
|
|
sunita
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-022-001/32
(VIJAYPANI)
|
1737007022NRG23120720220623409
|
12/07/2022
|
bejnti
|
1737007022WL036051
|
bejnti
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867412849
|
|
bejnti
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-022-001/63
(VIJAYPANI)
|
1737007022NRG23120720220623412
|
12/07/2022
|
saduram
|
1737007022WL036051
|
saduram
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867412849
|
|
saduram
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-022-001/64
(VIJAYPANI)
|
1737007022NRG23120720220623414
|
12/07/2022
|
ambika
|
1737007022WL036051
|
ambika
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867412849
|
|
ambika
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-022-001/64
(VIJAYPANI)
|
1737007022NRG23120720220623413
|
12/07/2022
|
baduram
|
1737007022WL036051
|
baduram
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867412849
|
|
baduram
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-022-002/10-D
(VIJAYPANI)
|
1737007022NRG23120720220623415
|
12/07/2022
|
Kerelal
|
1737007022WL036051
|
Kerelal
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867412849
|
|
Kerelal
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-022-002/10-D
(VIJAYPANI)
|
1737007022NRG23120720220623580
|
12/07/2022
|
Kerelal
|
1737007022WL036059
|
Kerelal
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
Kerelal
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-022-002/9-A
(VIJAYPANI)
|
1737007022NRG23120720220623434
|
12/07/2022
|
Manoj
|
1737007022WL036051
|
Manoj
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
Manoj
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-022-003/110
(VIJAYPANI)
|
1737007022NRG23120720220623438
|
12/07/2022
|
Yogesh
|
1737007022WL036051
|
Yogesh
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
Yogesh
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-022-003/46-C
(VIJAYPANI)
|
1737007022NRG23120720220623439
|
12/07/2022
|
endarbati
|
1737007022WL036051
|
endarbati
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
endarbati
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-022-003/80
(VIJAYPANI)
|
1737007022NRG23120720220623440
|
12/07/2022
|
vishal
|
1737007022WL036051
|
vishal
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867412849
|
|
vishal
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-051-002/31
(JOGIWADA)
|
1737007000NRG23120720220624712
|
12/07/2022
|
Lalita
|
1737007WL036157
|
Lalita
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
16/07/2022
|
|
867412849
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13350
|
13350
|
|
|
|
|
|
|
|
|
66
|
KURAI
|
MP-37-007-022-001/21
(VIJAYPANI)
|
1737007022NRG23120720220623408
|
12/07/2022
|
Tijlal
|
1737007022WL036051
|
Tijlal
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867412849
|
|
Tijlal
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-022-001/37
(VIJAYPANI)
|
1737007022NRG23120720220623410
|
12/07/2022
|
krsna
|
1737007022WL036051
|
krsna
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867412849
|
|
krsna
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-022-001/63
(VIJAYPANI)
|
1737007022NRG23120720220623411
|
12/07/2022
|
Jaysila
|
1737007022WL036051
|
Jaysila
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867412849
|
|
Jaysila
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-022-002/25
(VIJAYPANI)
|
1737007022NRG23120720220623581
|
12/07/2022
|
raybati
|
1737007022WL036059
|
raybati
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
raybati
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-022-002/3
(VIJAYPANI)
|
1737007022NRG23120720220623416
|
12/07/2022
|
RAMFULA
|
1737007022WL036051
|
RAMFULA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
RAMFULA
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-022-002/36
(VIJAYPANI)
|
1737007022NRG23120720220623417
|
12/07/2022
|
Shatrudhan
|
1737007022WL036051
|
Shatrudhan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
Shatrudhan
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-022-002/405
(VIJAYPANI)
|
1737007022NRG23120720220623419
|
12/07/2022
|
devendra
|
1737007022WL036051
|
devendra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
devendra
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-022-002/405
(VIJAYPANI)
|
1737007022NRG23120720220623420
|
12/07/2022
|
jitendra
|
1737007022WL036051
|
jitendra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
jitendra
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-022-002/406-B
(VIJAYPANI)
|
1737007022NRG23120720220623421
|
12/07/2022
|
ROHIT
|
1737007022WL036051
|
ROHIT
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
ROHIT
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-022-002/407-A
(VIJAYPANI)
|
1737007022NRG23120720220623422
|
12/07/2022
|
MOHNA
|
1737007022WL036051
|
MOHNA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
MOHNA
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-022-002/45
(VIJAYPANI)
|
1737007022NRG23120720220623424
|
12/07/2022
|
Vandna
|
1737007022WL036051
|
Vandna
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
Vandna
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-022-002/60-A
(VIJAYPANI)
|
1737007022NRG23120720220623427
|
12/07/2022
|
Usha
|
1737007022WL036051
|
Usha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
Usha
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-022-002/62
(VIJAYPANI)
|
1737007022NRG23120720220623428
|
12/07/2022
|
Durga
|
1737007022WL036051
|
Durga
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
Durga
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-022-002/62
(VIJAYPANI)
|
1737007022NRG23120720220623429
|
12/07/2022
|
Suraj
|
1737007022WL036051
|
Suraj
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
Suraj
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-022-002/7
(VIJAYPANI)
|
1737007022NRG23120720220623430
|
12/07/2022
|
Krishnkumar
|
1737007022WL036051
|
Krishnkumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867412849
|
|
Krishnkumar
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-022-002/72
(VIJAYPANI)
|
1737007022NRG23120720220623431
|
12/07/2022
|
rekha
|
1737007022WL036051
|
rekha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867412849
|
|
rekha
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-022-002/8-C
(VIJAYPANI)
|
1737007022NRG23120720220623433
|
12/07/2022
|
ganpat
|
1737007022WL036051
|
ganpat
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
ganpat
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-022-002/8-C
(VIJAYPANI)
|
1737007022NRG23120720220623432
|
12/07/2022
|
ramsaroj
|
1737007022WL036051
|
ramsaroj
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
ramsaroj
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-022-002/9
(VIJAYPANI)
|
1737007022NRG23120720220623582
|
12/07/2022
|
manoj
|
1737007022WL036059
|
manoj
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
manoj
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-022-002/9-C
(VIJAYPANI)
|
1737007022NRG23120720220623435
|
12/07/2022
|
PRADEEP
|
1737007022WL036051
|
PRADEEP
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
PRADEEP
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-022-003/10-B
(VIJAYPANI)
|
1737007022NRG23120720220623583
|
12/07/2022
|
lalita
|
1737007022WL036059
|
lalita
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
16/07/2022
|
|
867412849
|
|
lalita
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-022-003/10-D
(VIJAYPANI)
|
1737007022NRG23120720220623584
|
12/07/2022
|
babita
|
1737007022WL036059
|
babita
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
babita
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-022-003/93-B
(VIJAYPANI)
|
1737007022NRG23120720220623442
|
12/07/2022
|
kavita
|
1737007022WL036051
|
kavita
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
89
|
KURAI
|
MP-37-007-022-003/102-B
(VIJAYPANI)
|
1737007022NRG23120720220623437
|
12/07/2022
|
vimla
|
1737007022WL036051
|
vimla
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
867412849
|
|
vimla
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-051-002/30-A
(JOGIWADA)
|
1737007000NRG23120720220624710
|
12/07/2022
|
Santoshi
|
1737007WL036157
|
Santoshi
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/07/2022
|
|
867412849
|
|
Santoshi
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-051-002/41
(JOGIWADA)
|
1737007000NRG23120720220624717
|
12/07/2022
|
Anita
|
1737007WL036157
|
Anita
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
16/07/2022
|
|
867412849
|
|
Anita
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-051-002/99
(JOGIWADA)
|
1737007000NRG23120720220624731
|
12/07/2022
|
Pushpa
|
1737007WL036157
|
Pushpa
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/07/2022
|
|
867412849
|
|
Pushpa
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-055-002/119
(DUNGARIYA)
|
1737007055NRG23120720220623870
|
12/07/2022
|
anita
|
1737007055WL036076
|
anita
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
anita
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-055-002/119-B
(DUNGARIYA)
|
1737007055NRG23120720220623871
|
12/07/2022
|
Ashok
|
1737007055WL036076
|
Ashok
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
Ashok
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-055-002/119-B
(DUNGARIYA)
|
1737007055NRG23120720220623872
|
12/07/2022
|
Sangeeta
|
1737007055WL036076
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
Sangeeta
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-055-002/39
(DUNGARIYA)
|
1737007055NRG23120720220623892
|
12/07/2022
|
Mamta
|
1737007055WL036076
|
Mamta
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
16/07/2022
|
|
867412849
|
|
Mamta
|
(000000)
|
|
97
|
KURAI
|
MP-37-007-055-002/5-A
(DUNGARIYA)
|
1737007055NRG23120720220623893
|
12/07/2022
|
Urmila
|
1737007055WL036076
|
Urmila
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
16/07/2022
|
|
867412849
|
|
Urmila
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-055-002/59
(DUNGARIYA)
|
1737007055NRG23120720220623897
|
12/07/2022
|
indrakumar
|
1737007055WL036076
|
indrakumar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
indrakumar
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-055-002/59
(DUNGARIYA)
|
1737007055NRG23120720220623896
|
12/07/2022
|
pushpa
|
1737007055WL036076
|
pushpa
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867412849
|
|
pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99380
|
99380
|
|
|
|
|
|
|
|