|
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
|
KURWAI
|
MP-27-003-067-004/124-A
(VANDRAWATHHA)
|
1727003067NRG23150720220230741
|
16/07/2022
|
KALPNA BAI
|
1727003067WL023320
|
KALPNA BAI
|
00014
|
ALLA0210871
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
KALPNABAI
|
(000000)
|
|
2
|
KURWAI
|
MP-27-003-067-004/124-A
(VANDRAWATHHA)
|
1727003067NRG23150720220230740
|
16/07/2022
|
Mahindra pal
|
1727003067WL023320
|
Mahindra pal
|
00014
|
ALLA0210871
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
Mahindrapal
|
(000000)
|
|
3
|
KURWAI
|
MP-27-003-067-004/132-A
(VANDRAWATHHA)
|
1727003067NRG23150720220230772
|
16/07/2022
|
Hargovind
|
1727003067WL023327
|
Hargovind
|
00014
|
ALLA0210871
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
Hargovind
|
(000000)
|
|
4
|
KURWAI
|
MP-27-003-067-004/16-B
(VANDRAWATHHA)
|
1727003067NRG23150720220230748
|
16/07/2022
|
Amit kumar
|
1727003067WL023321
|
Amit kumar
|
00014
|
ALLA0210871
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
Amitkumar
|
(000000)
|
|
5
|
KURWAI
|
MP-27-003-067-004/184-A
(VANDRAWATHHA)
|
1727003067NRG23150720220230749
|
16/07/2022
|
Bare lal
|
1727003067WL023321
|
Bare lal
|
00014
|
ALLA0210871
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
Barelal
|
(000000)
|
|
6
|
KURWAI
|
MP-27-003-067-004/193-A
(VANDRAWATHHA)
|
1727003067NRG23150720220230752
|
16/07/2022
|
Ghan shyam
|
1727003067WL023321
|
Ghan shyam
|
00014
|
ALLA0210871
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
Ghanshyam
|
(000000)
|
|
7
|
KURWAI
|
MP-27-003-067-004/2-D
(VANDRAWATHHA)
|
1727003067NRG23150720220230774
|
16/07/2022
|
gudda lal
|
1727003067WL023327
|
gudda lal
|
00014
|
ALLA0210871
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
guddalal
|
(000000)
|
|
8
|
KURWAI
|
MP-27-003-067-004/3-D
(VANDRAWATHHA)
|
1727003067NRG23150720220230737
|
16/07/2022
|
Syane bai
|
1727003067WL023319
|
Syane bai
|
00014
|
ALLA0210871
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
Syanebai
|
(000000)
|
|
9
|
KURWAI
|
MP-27-003-067-004/332
(VANDRAWATHHA)
|
1727003067NRG23150720220230732
|
16/07/2022
|
Sanjeev
|
1727003067WL023318
|
Sanjeev
|
00014
|
ALLA0210871
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
Sanjeev
|
(000000)
|
|
10
|
KURWAI
|
MP-27-003-067-004/39-A
(VANDRAWATHHA)
|
1727003067NRG23150720220230733
|
16/07/2022
|
Parmanand
|
1727003067WL023318
|
Parmanand
|
00014
|
ALLA0210871
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
Parmanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-006-002/2796
(DADOORAR)
|
1727003000NRG23160720220231247
|
16/07/2022
|
ramkuari
|
1727003WL023406
|
ramkuari
|
00078
|
CNRB0006195
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
ramkuari
|
(000000)
|
|
12
|
KURWAI
|
MP-27-003-006-003/4457
(DADOORAR)
|
1727003000NRG23160720220231263
|
16/07/2022
|
narendra
|
1727003WL023406
|
narendra
|
00078
|
CNRB0006195
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
narendra
|
(000000)
|
|
13
|
KURWAI
|
MP-27-003-006-003/4603
(DADOORAR)
|
1727003000NRG23160720220231267
|
16/07/2022
|
Surendra
|
1727003WL023406
|
Surendra
|
00078
|
CNRB0006195
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
Surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-067-004/15-D
(VANDRAWATHHA)
|
1727003067NRG23150720220230743
|
16/07/2022
|
Devendra
|
1727003067WL023320
|
Devendra
|
00089
|
CBIN0280738
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
Devendra
|
(000000)
|
|
15
|
KURWAI
|
MP-27-003-067-004/17-D
(VANDRAWATHHA)
|
1727003067NRG23150720220230745
|
16/07/2022
|
Anita
|
1727003067WL023320
|
Anita
|
00089
|
CBIN0280738
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
Anita
|
(000000)
|
|
16
|
KURWAI
|
MP-27-003-067-004/18-D
(VANDRAWATHHA)
|
1727003067NRG23150720220230746
|
16/07/2022
|
Anil Rathore
|
1727003067WL023320
|
Anil Rathore
|
00089
|
CBIN0280738
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
AnilRathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
17
|
KURWAI
|
MP-27-003-052-005/272
(TALAPAR)
|
1727003052NRG23150720220230985
|
16/07/2022
|
POONAM PRAJAPATI
|
1727003052WL023357
|
POONAM PRAJAPATI
|
00089
|
CBIN0280740
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104871993
|
|
POONAMPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
18
|
KURWAI
|
MP-27-003-006-003/4332
(DADOORAR)
|
1727003000NRG23160720220231262
|
16/07/2022
|
sapna
|
1727003WL023406
|
sapna
|
00168
|
ICIC0004227
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
sapna
|
(000000)
|
|
19
|
KURWAI
|
MP-27-003-006-003/6416
(DADOORAR)
|
1727003000NRG23160720220231270
|
16/07/2022
|
CHAMELA
|
1727003WL023406
|
CHAMELA
|
00168
|
ICIC0004227
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
CHAMELA
|
(000000)
|
|
20
|
KURWAI
|
MP-27-003-006-003/8328
(DADOORAR)
|
1727003000NRG23160720220231278
|
16/07/2022
|
kalpna
|
1727003WL023406
|
kalpna
|
00168
|
ICIC0004227
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
kalpna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-067-004/3-C
(VANDRAWATHHA)
|
1727003067NRG23150720220230736
|
16/07/2022
|
Leela bai
|
1727003067WL023319
|
Leela bai
|
00176
|
IDIB000P600
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
Leelabai
|
(000000)
|
|
22
|
KURWAI
|
MP-27-003-067-004/3-C
(VANDRAWATHHA)
|
1727003067NRG23150720220230735
|
16/07/2022
|
Pitam
|
1727003067WL023319
|
Pitam
|
00176
|
IDIB000P600
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
Pitam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
23
|
KURWAI
|
MP-27-003-067-004/5-D
(VANDRAWATHHA)
|
1727003067NRG23150720220230738
|
16/07/2022
|
Surekha
|
1727003067WL023319
|
Surekha
|
00176
|
IDIB000V139
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
Surekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
KURWAI
|
MP-27-003-052-005/272
(TALAPAR)
|
1727003052NRG23150720220230984
|
16/07/2022
|
Rajesh Prajapati
|
1727003052WL023357
|
Rajesh Prajapati
|
00415
|
SBIN0012184
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104871993
|
|
RajeshPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
25
|
KURWAI
|
MP-27-003-067-004/132-A
(VANDRAWATHHA)
|
1727003067NRG23150720220230728
|
16/07/2022
|
Rambati
|
1727003067WL023318
|
Rambati
|
00415
|
SBIN0017107
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
Rambati
|
(000000)
|
|
26
|
KURWAI
|
MP-27-003-067-004/133
(VANDRAWATHHA)
|
1727003067NRG23150720220230729
|
16/07/2022
|
Hargovind
|
1727003067WL023318
|
Hargovind
|
00415
|
SBIN0017107
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
Hargovind
|
(000000)
|
|
27
|
KURWAI
|
MP-27-003-067-004/184-A
(VANDRAWATHHA)
|
1727003067NRG23150720220230750
|
16/07/2022
|
Kamta bai
|
1727003067WL023321
|
Kamta bai
|
00415
|
SBIN0017107
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
Kamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
28
|
KURWAI
|
MP-27-003-006-002/4548
(DADOORAR)
|
1727003000NRG23160720220231249
|
16/07/2022
|
kamti
|
1727003WL023406
|
kamti
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
kamti
|
(000000)
|
|
29
|
KURWAI
|
MP-27-003-006-002/5919
(DADOORAR)
|
1727003000NRG23160720220231251
|
16/07/2022
|
SONU
|
1727003WL023406
|
SONU
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
SONU
|
(000000)
|
|
30
|
KURWAI
|
MP-27-003-006-002/7418
(DADOORAR)
|
1727003000NRG23160720220231253
|
16/07/2022
|
ANGOORI
|
1727003WL023406
|
ANGOORI
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
ANGOORI
|
(000000)
|
|
31
|
KURWAI
|
MP-27-003-006-002/9576
(DADOORAR)
|
1727003000NRG23160720220231255
|
16/07/2022
|
ASHARAM KEVAT
|
1727003WL023406
|
ASHARAM KEVAT
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
ASHARAMKEVAT
|
(000000)
|
|
32
|
KURWAI
|
MP-27-003-006-003/4478
(DADOORAR)
|
1727003000NRG23160720220231265
|
16/07/2022
|
teja bai
|
1727003WL023406
|
teja bai
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
tejabai
|
(000000)
|
|
33
|
KURWAI
|
MP-27-003-006-003/4498
(DADOORAR)
|
1727003000NRG23160720220231266
|
16/07/2022
|
shanti
|
1727003WL023406
|
shanti
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
shanti
|
(000000)
|
|
34
|
KURWAI
|
MP-27-003-006-003/7779
(DADOORAR)
|
1727003000NRG23160720220231275
|
16/07/2022
|
tara
|
1727003WL023406
|
tara
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
tara
|
(000000)
|
|
35
|
KURWAI
|
MP-27-003-006-003/8310
(DADOORAR)
|
1727003000NRG23160720220231277
|
16/07/2022
|
RAJKUMARI BAI
|
1727003WL023406
|
RAJKUMARI BAI
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
RAJKUMARIBAI
|
(000000)
|
|
36
|
KURWAI
|
MP-27-003-006-004/35418870
(DADOORAR)
|
1727003000NRG23160720220231287
|
16/07/2022
|
RAM SINGH
|
1727003WL023406
|
RAM SINGH
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
RAMSINGH
|
(000000)
|
|
37
|
KURWAI
|
MP-27-003-028-001/112
(JHAGARIYA)
|
1727003028NRG23150720220231011
|
16/07/2022
|
mullobai
|
1727003028WL023364
|
mullobai
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
mullobai
|
(000000)
|
|
38
|
KURWAI
|
MP-27-003-028-002/10154
(JHAGARIYA)
|
1727003028NRG23150720220231013
|
16/07/2022
|
shanti bai
|
1727003028WL023364
|
shanti bai
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
shantibai
|
(000000)
|
|
39
|
KURWAI
|
MP-27-003-067-004/193
(VANDRAWATHHA)
|
1727003067NRG23150720220230751
|
16/07/2022
|
Chota lal
|
1727003067WL023321
|
Chota lal
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
Chotalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
40
|
KURWAI
|
MP-27-003-006-003/2564
(DADOORAR)
|
1727003000NRG23160720220231259
|
16/07/2022
|
Narendra
|
1727003WL023406
|
Narendra
|
00462
|
UCBA0001289
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
Narendra
|
(000000)
|
|
41
|
KURWAI
|
MP-27-003-006-003/6416
(DADOORAR)
|
1727003000NRG23160720220231271
|
16/07/2022
|
Shela jat
|
1727003WL023406
|
Shela jat
|
00462
|
UCBA0001289
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
Shelajat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
42
|
KURWAI
|
MP-27-003-052-003/15806
(TALAPAR)
|
1727003052NRG23150720220230979
|
16/07/2022
|
Girdhari Ahirwar
|
1727003052WL023357
|
Girdhari Ahirwar
|
00468
|
UBIN0536482
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104871993
|
|
GirdhariAhirwar
|
(000000)
|
|
43
|
KURWAI
|
MP-27-003-052-003/15806
(TALAPAR)
|
1727003052NRG23150720220230978
|
16/07/2022
|
Laxmi Bai
|
1727003052WL023357
|
Laxmi Bai
|
00468
|
UBIN0536482
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104871993
|
|
LaxmiBai
|
(000000)
|
|
44
|
KURWAI
|
MP-27-003-052-004/318
(TALAPAR)
|
1727003052NRG23150720220230987
|
16/07/2022
|
Anita Bai
|
1727003052WL023358
|
Anita Bai
|
00468
|
UBIN0536482
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104871993
|
|
AnitaBai
|
(000000)
|
|
45
|
KURWAI
|
MP-27-003-052-005/205
(TALAPAR)
|
1727003052NRG23150720220230981
|
16/07/2022
|
VINITA BAI
|
1727003052WL023357
|
VINITA BAI
|
00468
|
UBIN0536482
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104871993
|
|
VINITABAI
|
(000000)
|
|
46
|
KURWAI
|
MP-27-003-052-005/271
(TALAPAR)
|
1727003052NRG23150720220230982
|
16/07/2022
|
HALKURAM AHIRWAR
|
1727003052WL023357
|
HALKURAM AHIRWAR
|
00468
|
UBIN0536482
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104871993
|
|
HALKURAMAHIRWAR
|
(000000)
|
|
47
|
KURWAI
|
MP-27-003-052-005/271
(TALAPAR)
|
1727003052NRG23150720220230983
|
16/07/2022
|
KAMLESH
|
1727003052WL023357
|
KAMLESH
|
00468
|
UBIN0536482
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104871993
|
|
KAMLESH
|
(000000)
|
|
48
|
KURWAI
|
MP-27-003-052-005/273
(TALAPAR)
|
1727003052NRG23150720220230992
|
16/07/2022
|
DAYARAM
|
1727003052WL023359
|
DAYARAM
|
00468
|
UBIN0536482
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104871993
|
|
DAYARAM
|
(000000)
|
|
49
|
KURWAI
|
MP-27-003-052-005/273
(TALAPAR)
|
1727003052NRG23150720220230993
|
16/07/2022
|
RAJ BAI
|
1727003052WL023359
|
RAJ BAI
|
00468
|
UBIN0536482
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104871993
|
|
RAJBAI
|
(000000)
|
|
50
|
KURWAI
|
MP-27-003-052-005/8483
(TALAPAR)
|
1727003052NRG23150720220230989
|
16/07/2022
|
HEMLATA AHIRWAR
|
1727003052WL023358
|
HEMLATA AHIRWAR
|
00468
|
UBIN0536482
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104871993
|
|
HEMLATAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
51
|
KURWAI
|
MP-27-003-063-001/88-A
(MANESHA)
|
1727003063NRG23150720220230769
|
16/07/2022
|
darasingh
|
1727003063WL023326
|
darasingh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
darasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
52
|
KURWAI
|
MP-27-003-006-002/1483
(DADOORAR)
|
1727003000NRG23160720220231245
|
16/07/2022
|
sangeet
|
1727003WL023406
|
sangeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
sangeet
|
(000000)
|
|
53
|
KURWAI
|
MP-27-003-006-002/2396
(DADOORAR)
|
1727003000NRG23160720220231246
|
16/07/2022
|
ajab singh
|
1727003WL023406
|
ajab singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
ajabsingh
|
(000000)
|
|
54
|
KURWAI
|
MP-27-003-006-002/3360
(DADOORAR)
|
1727003000NRG23160720220231248
|
16/07/2022
|
Shivkumar
|
1727003WL023406
|
Shivkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
Shivkumar
|
(000000)
|
|
55
|
KURWAI
|
MP-27-003-006-002/4970
(DADOORAR)
|
1727003000NRG23160720220231250
|
16/07/2022
|
Omkar
|
1727003WL023406
|
Omkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
Omkar
|
(000000)
|
|
56
|
KURWAI
|
MP-27-003-006-002/6843
(DADOORAR)
|
1727003000NRG23160720220231252
|
16/07/2022
|
shivani
|
1727003WL023406
|
shivani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
shivani
|
(000000)
|
|
57
|
KURWAI
|
MP-27-003-006-002/8421
(DADOORAR)
|
1727003000NRG23160720220231254
|
16/07/2022
|
ANUROOP
|
1727003WL023406
|
ANUROOP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
ANUROOP
|
(000000)
|
|
58
|
KURWAI
|
MP-27-003-006-003/1023
(DADOORAR)
|
1727003000NRG23160720220231256
|
16/07/2022
|
shree bai
|
1727003WL023406
|
shree bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
shreebai
|
(000000)
|
|
59
|
KURWAI
|
MP-27-003-006-003/2111
(DADOORAR)
|
1727003000NRG23160720220231257
|
16/07/2022
|
rachna
|
1727003WL023406
|
rachna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
rachna
|
(000000)
|
|
60
|
KURWAI
|
MP-27-003-006-003/2156
(DADOORAR)
|
1727003000NRG23160720220231258
|
16/07/2022
|
halke pal
|
1727003WL023406
|
halke pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
halkepal
|
(000000)
|
|
61
|
KURWAI
|
MP-27-003-006-003/3030
(DADOORAR)
|
1727003000NRG23160720220231260
|
16/07/2022
|
naryan singh
|
1727003WL023406
|
naryan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
naryansingh
|
(000000)
|
|
62
|
KURWAI
|
MP-27-003-006-003/3149
(DADOORAR)
|
1727003000NRG23160720220231261
|
16/07/2022
|
govind pal
|
1727003WL023406
|
govind pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
govindpal
|
(000000)
|
|
63
|
KURWAI
|
MP-27-003-006-003/4467
(DADOORAR)
|
1727003000NRG23160720220231264
|
16/07/2022
|
golu pal
|
1727003WL023406
|
golu pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
golupal
|
(000000)
|
|
64
|
KURWAI
|
MP-27-003-006-003/5201
(DADOORAR)
|
1727003000NRG23160720220231268
|
16/07/2022
|
golu ahirwar
|
1727003WL023406
|
golu ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
goluahirwar
|
(000000)
|
|
65
|
KURWAI
|
MP-27-003-006-003/5320
(DADOORAR)
|
1727003000NRG23160720220231269
|
16/07/2022
|
pahad singh
|
1727003WL023406
|
pahad singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
pahadsingh
|
(000000)
|
|
66
|
KURWAI
|
MP-27-003-006-003/6584
(DADOORAR)
|
1727003000NRG23160720220231272
|
16/07/2022
|
radha bai
|
1727003WL023406
|
radha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
radhabai
|
(000000)
|
|
67
|
KURWAI
|
MP-27-003-006-003/7500
(DADOORAR)
|
1727003000NRG23160720220231273
|
16/07/2022
|
Sonali
|
1727003WL023406
|
Sonali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
Sonali
|
(000000)
|
|
68
|
KURWAI
|
MP-27-003-006-003/7500
(DADOORAR)
|
1727003000NRG23160720220231274
|
16/07/2022
|
Sonali
|
1727003WL023406
|
Sonali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
Sonali
|
(000000)
|
|
69
|
KURWAI
|
MP-27-003-006-003/8171
(DADOORAR)
|
1727003000NRG23160720220231276
|
16/07/2022
|
priti pal
|
1727003WL023406
|
priti pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
pritipal
|
(000000)
|
|
70
|
KURWAI
|
MP-27-003-006-003/8531
(DADOORAR)
|
1727003000NRG23160720220231279
|
16/07/2022
|
hari singh ahirwar
|
1727003WL023406
|
hari singh ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
harisinghahirwar
|
(000000)
|
|
71
|
KURWAI
|
MP-27-003-006-003/8531
(DADOORAR)
|
1727003000NRG23160720220231280
|
16/07/2022
|
reena ahirwar
|
1727003WL023406
|
reena ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
reenaahirwar
|
(000000)
|
|
72
|
KURWAI
|
MP-27-003-006-003/8695
(DADOORAR)
|
1727003000NRG23160720220231281
|
16/07/2022
|
archana
|
1727003WL023406
|
archana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
archana
|
(000000)
|
|
73
|
KURWAI
|
MP-27-003-006-003/8736
(DADOORAR)
|
1727003000NRG23160720220231282
|
16/07/2022
|
balram lodhi
|
1727003WL023406
|
balram lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
balramlodhi
|
(000000)
|
|
74
|
KURWAI
|
MP-27-003-006-003/9060
(DADOORAR)
|
1727003000NRG23160720220231283
|
16/07/2022
|
jagdeesh
|
1727003WL023406
|
jagdeesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
jagdeesh
|
(000000)
|
|
75
|
KURWAI
|
MP-27-003-006-003/9148
(DADOORAR)
|
1727003000NRG23160720220231284
|
16/07/2022
|
narvadi
|
1727003WL023406
|
narvadi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
narvadi
|
(000000)
|
|
76
|
KURWAI
|
MP-27-003-006-003/9148
(DADOORAR)
|
1727003000NRG23160720220231285
|
16/07/2022
|
narvadi
|
1727003WL023406
|
narvadi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
narvadi
|
(000000)
|
|
77
|
KURWAI
|
MP-27-003-006-003/9727
(DADOORAR)
|
1727003000NRG23160720220231286
|
16/07/2022
|
priyanka
|
1727003WL023406
|
priyanka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104871993
|
|
priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
78
|
KURWAI
|
MP-27-003-052-004/318
(TALAPAR)
|
1727003052NRG23150720220230986
|
16/07/2022
|
BENIPRASAD AHIRWAR
|
1727003052WL023358
|
BENIPRASAD AHIRWAR
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
104871993
|
|
BENIPRASADAHIRWAR
|
(000000)
|
|
79
|
KURWAI
|
MP-27-003-063-002/71
(MANESHA)
|
1727003063NRG23150720220230771
|
16/07/2022
|
GAJJU AHIRWAR
|
1727003063WL023326
|
GAJJU AHIRWAR
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
104871993
|
|
GAJJUAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119952
|
119952
|
|
|
|
|
|
|
|