|
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-37-007-004-001/104-A
(JHALAGONDI)
|
1737007000NRG23110520220185532
|
11/05/2022
|
DIKSHA
|
1737007WL013841
|
DIKSHA
|
00045
|
BARB0SEONIX
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
DIKSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-004-001/94-B
(JHALAGONDI)
|
1737007000NRG23110520220185588
|
11/05/2022
|
PIRYANKA
|
1737007WL013841
|
PIRYANKA
|
00048
|
BKID0009570
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
PIRYANKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-004-001/70-A
(JHALAGONDI)
|
1737007000NRG23110520220185575
|
11/05/2022
|
ROHIT
|
1737007WL013841
|
ROHIT
|
00051
|
MAHB0000731
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
ROHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-032-002/211
(KHAWASA)
|
1737007000NRG23110520220185666
|
11/05/2022
|
Chhoti
|
1737007WL013843
|
Chhoti
|
00051
|
MAHB0000785
|
386
|
386
|
Processed
|
17/05/2022
|
|
744301945
|
|
Chhoti
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-032-002/228
(KHAWASA)
|
1737007000NRG23110520220185667
|
11/05/2022
|
Ritik
|
1737007WL013843
|
Ritik
|
00051
|
MAHB0000785
|
772
|
772
|
Processed
|
17/05/2022
|
|
744301945
|
|
Ritik
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-032-002/324
(KHAWASA)
|
1737007000NRG23110520220185675
|
11/05/2022
|
Mamta
|
1737007WL013843
|
Mamta
|
00051
|
MAHB0000785
|
772
|
772
|
Processed
|
17/05/2022
|
|
744301945
|
|
Mamta
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-032-002/387-A
(KHAWASA)
|
1737007000NRG23110520220185677
|
11/05/2022
|
Kamla
|
1737007WL013843
|
Kamla
|
00051
|
MAHB0000785
|
579
|
579
|
Processed
|
17/05/2022
|
|
744301945
|
|
Kamla
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-032-002/416
(KHAWASA)
|
1737007000NRG23110520220185678
|
11/05/2022
|
Mankala
|
1737007WL013843
|
Mankala
|
00051
|
MAHB0000785
|
579
|
579
|
Processed
|
17/05/2022
|
|
744301945
|
|
Mankala
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-032-002/784
(KHAWASA)
|
1737007000NRG23110520220185683
|
11/05/2022
|
Rukmani
|
1737007WL013843
|
Rukmani
|
00051
|
MAHB0000785
|
386
|
386
|
Processed
|
17/05/2022
|
|
744301945
|
|
Rukmani
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-032-002/785-A
(KHAWASA)
|
1737007000NRG23110520220185684
|
11/05/2022
|
Abhilasha yadav
|
1737007WL013843
|
Abhilasha yadav
|
00051
|
MAHB0000785
|
579
|
579
|
Processed
|
17/05/2022
|
|
744301945
|
|
Abhilashayadav
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-032-002/787
(KHAWASA)
|
1737007000NRG23110520220185686
|
11/05/2022
|
jagrati
|
1737007WL013843
|
jagrati
|
00051
|
MAHB0000785
|
579
|
579
|
Processed
|
17/05/2022
|
|
744301945
|
|
jagrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
12
|
KURAI
|
MP-37-007-004-001/1-A
(JHALAGONDI)
|
1737007000NRG23110520220185529
|
11/05/2022
|
MANOJ
|
1737007WL013841
|
MANOJ
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
MANOJ
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-004-001/110
(JHALAGONDI)
|
1737007000NRG23110520220185533
|
11/05/2022
|
Vinod
|
1737007WL013841
|
Vinod
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
Vinod
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-004-001/13
(JHALAGONDI)
|
1737007000NRG23110520220185534
|
11/05/2022
|
fulchand
|
1737007WL013841
|
fulchand
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
fulchand
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-004-001/14-A
(JHALAGONDI)
|
1737007000NRG23110520220185537
|
11/05/2022
|
Damini
|
1737007WL013841
|
Damini
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
Damini
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-004-001/14-A
(JHALAGONDI)
|
1737007000NRG23110520220185535
|
11/05/2022
|
Laxmi
|
1737007WL013841
|
Laxmi
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
Laxmi
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-004-001/14-A
(JHALAGONDI)
|
1737007000NRG23110520220185536
|
11/05/2022
|
Mamta
|
1737007WL013841
|
Mamta
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
Mamta
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-004-001/15
(JHALAGONDI)
|
1737007000NRG23110520220185538
|
11/05/2022
|
NERMALA
|
1737007WL013841
|
NERMALA
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
NERMALA
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-004-001/17-A
(JHALAGONDI)
|
1737007000NRG23110520220185540
|
11/05/2022
|
revatan
|
1737007WL013841
|
revatan
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
revatan
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-004-001/19-B
(JHALAGONDI)
|
1737007000NRG23110520220185542
|
11/05/2022
|
rajkumar
|
1737007WL013841
|
rajkumar
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
rajkumar
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-004-001/19-B
(JHALAGONDI)
|
1737007000NRG23110520220185543
|
11/05/2022
|
sunita
|
1737007WL013841
|
sunita
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
sunita
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-004-001/20
(JHALAGONDI)
|
1737007000NRG23110520220185544
|
11/05/2022
|
sohan lal
|
1737007WL013841
|
sohan lal
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
sohanlal
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-004-001/23-A
(JHALAGONDI)
|
1737007000NRG23110520220185545
|
11/05/2022
|
vandna
|
1737007WL013841
|
vandna
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
vandna
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-004-001/27-A
(JHALAGONDI)
|
1737007000NRG23110520220185546
|
11/05/2022
|
Nesa
|
1737007WL013841
|
Nesa
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
Nesa
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-004-001/27-C
(JHALAGONDI)
|
1737007000NRG23110520220185547
|
11/05/2022
|
Rasma
|
1737007WL013841
|
Rasma
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
Rasma
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-004-001/33-A
(JHALAGONDI)
|
1737007000NRG23110520220185552
|
11/05/2022
|
ANJU
|
1737007WL013841
|
ANJU
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
ANJU
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-004-001/34-A
(JHALAGONDI)
|
1737007000NRG23110520220185553
|
11/05/2022
|
puransingh
|
1737007WL013841
|
puransingh
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
puransingh
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-004-001/34-A
(JHALAGONDI)
|
1737007000NRG23110520220185554
|
11/05/2022
|
rupwati
|
1737007WL013841
|
rupwati
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
rupwati
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-004-001/37-A
(JHALAGONDI)
|
1737007000NRG23110520220185556
|
11/05/2022
|
CHANDARBATI
|
1737007WL013841
|
CHANDARBATI
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
CHANDARBATI
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-004-001/37-A
(JHALAGONDI)
|
1737007000NRG23110520220185557
|
11/05/2022
|
maya
|
1737007WL013841
|
maya
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
maya
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-004-001/38-B
(JHALAGONDI)
|
1737007000NRG23110520220185559
|
11/05/2022
|
NIRMALA
|
1737007WL013841
|
NIRMALA
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
NIRMALA
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-004-001/38-B
(JHALAGONDI)
|
1737007000NRG23110520220185558
|
11/05/2022
|
sunil
|
1737007WL013841
|
sunil
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
sunil
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-004-001/44-A
(JHALAGONDI)
|
1737007000NRG23110520220185560
|
11/05/2022
|
kanta
|
1737007WL013841
|
kanta
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
kanta
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-004-001/47-A
(JHALAGONDI)
|
1737007000NRG23110520220185561
|
11/05/2022
|
omprkash
|
1737007WL013841
|
omprkash
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
omprkash
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-004-001/47-A
(JHALAGONDI)
|
1737007000NRG23110520220185562
|
11/05/2022
|
vina
|
1737007WL013841
|
vina
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
vina
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-004-001/49-B
(JHALAGONDI)
|
1737007000NRG23110520220185563
|
11/05/2022
|
ANENDRAV
|
1737007WL013841
|
ANENDRAV
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
ANENDRAV
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-004-001/50-A
(JHALAGONDI)
|
1737007000NRG23110520220185567
|
11/05/2022
|
ANARKALI
|
1737007WL013841
|
ANARKALI
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
ANARKALI
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-004-001/50-A
(JHALAGONDI)
|
1737007000NRG23110520220185566
|
11/05/2022
|
SANTOSH
|
1737007WL013841
|
SANTOSH
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
SANTOSH
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-004-001/52
(JHALAGONDI)
|
1737007000NRG23110520220185568
|
11/05/2022
|
sangita
|
1737007WL013841
|
sangita
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
sangita
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-004-001/52-A
(JHALAGONDI)
|
1737007000NRG23110520220185569
|
11/05/2022
|
parvta
|
1737007WL013841
|
parvta
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
parvta
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-004-001/67-A
(JHALAGONDI)
|
1737007000NRG23110520220185571
|
11/05/2022
|
bisanlal
|
1737007WL013841
|
bisanlal
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
bisanlal
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-004-001/68-A
(JHALAGONDI)
|
1737007000NRG23110520220185574
|
11/05/2022
|
jitendra
|
1737007WL013841
|
jitendra
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
jitendra
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-004-001/68-A
(JHALAGONDI)
|
1737007000NRG23110520220185573
|
11/05/2022
|
SINDHU
|
1737007WL013841
|
SINDHU
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
SINDHU
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-004-001/70-B
(JHALAGONDI)
|
1737007000NRG23110520220185577
|
11/05/2022
|
CHAMELI
|
1737007WL013841
|
CHAMELI
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
CHAMELI
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-004-001/70-B
(JHALAGONDI)
|
1737007000NRG23110520220185576
|
11/05/2022
|
pusulal
|
1737007WL013841
|
pusulal
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
pusulal
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-004-001/70-D
(JHALAGONDI)
|
1737007000NRG23110520220185578
|
11/05/2022
|
Sareta
|
1737007WL013841
|
Sareta
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
Sareta
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-004-001/71
(JHALAGONDI)
|
1737007000NRG23110520220185579
|
11/05/2022
|
Narendra
|
1737007WL013841
|
Narendra
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
Narendra
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-004-001/86-A
(JHALAGONDI)
|
1737007000NRG23110520220185584
|
11/05/2022
|
Anand
|
1737007WL013841
|
Anand
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
Anand
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-004-001/86-A
(JHALAGONDI)
|
1737007000NRG23110520220185585
|
11/05/2022
|
Durgesawre
|
1737007WL013841
|
Durgesawre
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
Durgesawre
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-004-001/94-B
(JHALAGONDI)
|
1737007000NRG23110520220185587
|
11/05/2022
|
VISHAL
|
1737007WL013841
|
VISHAL
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
VISHAL
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-004-001/96-A
(JHALAGONDI)
|
1737007000NRG23110520220185589
|
11/05/2022
|
NAVSHAN
|
1737007WL013841
|
NAVSHAN
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
NAVSHAN
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-004-001/97-B
(JHALAGONDI)
|
1737007000NRG23110520220185590
|
11/05/2022
|
kosalya
|
1737007WL013841
|
kosalya
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
kosalya
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-004-001/98-A
(JHALAGONDI)
|
1737007000NRG23110520220185591
|
11/05/2022
|
vijay
|
1737007WL013841
|
vijay
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48636
|
48636
|
|
|
|
|
|
|
|
|
54
|
KURAI
|
MP-37-007-004-001/31-A
(JHALAGONDI)
|
1737007000NRG23110520220185550
|
11/05/2022
|
piryanka
|
1737007WL013841
|
piryanka
|
00415
|
SBIN0012187
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
piryanka
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-004-001/67-A
(JHALAGONDI)
|
1737007000NRG23110520220185572
|
11/05/2022
|
vandana
|
1737007WL013841
|
vandana
|
00415
|
SBIN0012187
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
vandana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
56
|
KURAI
|
MP-37-007-004-001/17-A
(JHALAGONDI)
|
1737007000NRG23110520220185539
|
11/05/2022
|
niranjan
|
1737007WL013841
|
niranjan
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
niranjan
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-004-001/18
(JHALAGONDI)
|
1737007000NRG23110520220185541
|
11/05/2022
|
rikesh
|
1737007WL013841
|
rikesh
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
rikesh
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-004-001/49-B
(JHALAGONDI)
|
1737007000NRG23110520220185564
|
11/05/2022
|
Ananda
|
1737007WL013841
|
Ananda
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
Ananda
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-004-001/5-C
(JHALAGONDI)
|
1737007000NRG23110520220185565
|
11/05/2022
|
ANITA
|
1737007WL013841
|
ANITA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
ANITA
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-004-001/52-B
(JHALAGONDI)
|
1737007000NRG23110520220185570
|
11/05/2022
|
kuvarsingh
|
1737007WL013841
|
kuvarsingh
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
kuvarsingh
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-004-001/75-B
(JHALAGONDI)
|
1737007000NRG23110520220185581
|
11/05/2022
|
kapil
|
1737007WL013841
|
kapil
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
kapil
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-004-001/79-A
(JHALAGONDI)
|
1737007000NRG23110520220185582
|
11/05/2022
|
NRENDRA
|
1737007WL013841
|
NRENDRA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
NRENDRA
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-004-001/84-A
(JHALAGONDI)
|
1737007000NRG23110520220185583
|
11/05/2022
|
rajkumar
|
1737007WL013841
|
rajkumar
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
rajkumar
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-004-001/92-A
(JHALAGONDI)
|
1737007000NRG23110520220185586
|
11/05/2022
|
Nilash
|
1737007WL013841
|
Nilash
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744301945
|
|
Nilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10422
|
10422
|
|
|
|
|
|
|
|
|
65
|
KURAI
|
MP-37-007-032-002/108
(KHAWASA)
|
1737007000NRG23110520220185656
|
11/05/2022
|
Ramkala
|
1737007WL013843
|
Ramkala
|
00603
|
CBIN0R20002
|
772
|
772
|
Processed
|
17/05/2022
|
|
744301945
|
|
Ramkala
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-032-002/114
(KHAWASA)
|
1737007000NRG23110520220185657
|
11/05/2022
|
Shashikala
|
1737007WL013843
|
Shashikala
|
00603
|
CBIN0R20002
|
579
|
579
|
Processed
|
17/05/2022
|
|
744301945
|
|
Shashikala
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-032-002/12
(KHAWASA)
|
1737007000NRG23110520220185658
|
11/05/2022
|
Chhaya
|
1737007WL013843
|
Chhaya
|
00603
|
CBIN0R20002
|
579
|
579
|
Processed
|
17/05/2022
|
|
744301945
|
|
Chhaya
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-032-002/122
(KHAWASA)
|
1737007000NRG23110520220185659
|
11/05/2022
|
Geeta raut
|
1737007WL013843
|
Geeta raut
|
00603
|
CBIN0R20002
|
386
|
386
|
Processed
|
17/05/2022
|
|
744301945
|
|
Geetaraut
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-032-002/202
(KHAWASA)
|
1737007000NRG23110520220185664
|
11/05/2022
|
Geeta
|
1737007WL013843
|
Geeta
|
00603
|
CBIN0R20002
|
579
|
579
|
Processed
|
17/05/2022
|
|
744301945
|
|
Geeta
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-032-002/229
(KHAWASA)
|
1737007000NRG23110520220185668
|
11/05/2022
|
Bhaga Bai
|
1737007WL013843
|
Bhaga Bai
|
00603
|
CBIN0R20002
|
579
|
579
|
Processed
|
17/05/2022
|
|
744301945
|
|
BhagaBai
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-032-002/242
(KHAWASA)
|
1737007000NRG23110520220185669
|
11/05/2022
|
Jaiwanti Bhalavi
|
1737007WL013843
|
Jaiwanti Bhalavi
|
00603
|
CBIN0R20002
|
193
|
193
|
Processed
|
17/05/2022
|
|
744301945
|
|
JaiwantiBhalavi
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-032-002/261
(KHAWASA)
|
1737007000NRG23110520220185670
|
11/05/2022
|
Ranjit Uikey
|
1737007WL013843
|
Ranjit Uikey
|
00603
|
CBIN0R20002
|
579
|
579
|
Processed
|
17/05/2022
|
|
744301945
|
|
RanjitUikey
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-032-002/262
(KHAWASA)
|
1737007000NRG23110520220185671
|
11/05/2022
|
Fulkalabai
|
1737007WL013843
|
Fulkalabai
|
00603
|
CBIN0R20002
|
193
|
193
|
Processed
|
17/05/2022
|
|
744301945
|
|
Fulkalabai
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-032-002/281
(KHAWASA)
|
1737007000NRG23110520220185672
|
11/05/2022
|
Anita
|
1737007WL013843
|
Anita
|
00603
|
CBIN0R20002
|
386
|
386
|
Processed
|
17/05/2022
|
|
744301945
|
|
Anita
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-032-002/290
(KHAWASA)
|
1737007000NRG23110520220185673
|
11/05/2022
|
Rekha Dhure Uikey
|
1737007WL013843
|
Rekha Dhure Uikey
|
00603
|
CBIN0R20002
|
579
|
579
|
Processed
|
17/05/2022
|
|
744301945
|
|
RekhaDhureUikey
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-032-002/323
(KHAWASA)
|
1737007000NRG23110520220185674
|
11/05/2022
|
Leela
|
1737007WL013843
|
Leela
|
00603
|
CBIN0R20002
|
193
|
193
|
Processed
|
17/05/2022
|
|
744301945
|
|
Leela
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-032-002/76
(KHAWASA)
|
1737007000NRG23110520220185681
|
11/05/2022
|
Gita
|
1737007WL013843
|
Gita
|
00603
|
CBIN0R20002
|
579
|
579
|
Processed
|
17/05/2022
|
|
744301945
|
|
Gita
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-032-002/76
(KHAWASA)
|
1737007000NRG23110520220185680
|
11/05/2022
|
Rekha Uikey
|
1737007WL013843
|
Rekha Uikey
|
00603
|
CBIN0R20002
|
579
|
579
|
Processed
|
17/05/2022
|
|
744301945
|
|
RekhaUikey
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-032-002/87
(KHAWASA)
|
1737007000NRG23110520220185687
|
11/05/2022
|
Urmila
|
1737007WL013843
|
Urmila
|
00603
|
CBIN0R20002
|
579
|
579
|
Processed
|
17/05/2022
|
|
744301945
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7334
|
7334
|
|
|
|
|
|
|
|
|
80
|
KURAI
|
MP-37-007-032-002/189
(KHAWASA)
|
1737007000NRG23110520220185663
|
11/05/2022
|
Lalita
|
1737007WL013843
|
Lalita
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
17/05/2022
|
|
744301945
|
|
Lalita
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-032-002/35
(KHAWASA)
|
1737007000NRG23110520220185676
|
11/05/2022
|
SANGEETA
|
1737007WL013843
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
17/05/2022
|
|
744301945
|
|
SANGEETA
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-032-002/698
(KHAWASA)
|
1737007000NRG23110520220185679
|
11/05/2022
|
Anita
|
1737007WL013843
|
Anita
|
00697
|
BKID0NAMRGB
|
386
|
386
|
Processed
|
17/05/2022
|
|
744301945
|
|
Anita
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-032-002/78
(KHAWASA)
|
1737007000NRG23110520220185682
|
11/05/2022
|
Premvati
|
1737007WL013843
|
Premvati
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
17/05/2022
|
|
744301945
|
|
Premvati
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-032-002/786
(KHAWASA)
|
1737007000NRG23110520220185685
|
11/05/2022
|
urmila
|
1737007WL013843
|
urmila
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
17/05/2022
|
|
744301945
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79709
|
79709
|
|
|
|
|
|
|
|