|
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-37-007-014-001/191
(KHANKRA)
|
1737007014NRG23250520220273278
|
25/05/2022
|
rajeshwri
|
1737007014WL018445
|
rajeshwri
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
117023250
|
|
rajeshwri
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-014-001/200
(KHANKRA)
|
1737007014NRG23250520220273274
|
25/05/2022
|
biharee
|
1737007014WL018444
|
biharee
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
117023250
|
|
biharee
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-014-001/200
(KHANKRA)
|
1737007014NRG23250520220273275
|
25/05/2022
|
joti
|
1737007014WL018444
|
joti
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
117023250
|
|
joti
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-014-002/71
(KHANKRA)
|
1737007014NRG23250520220273285
|
25/05/2022
|
veenod
|
1737007014WL018445
|
veenod
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
117023250
|
|
veenod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-046-005/157
(PARTAPUR)
|
1737007046NRG23250520220271959
|
25/05/2022
|
rakhi
|
1737007046WL018394
|
rakhi
|
00354
|
PUNB0049000
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
117023250
|
|
rakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
KURAI
|
MP-37-007-046-004/16-A
(PARTAPUR)
|
1737007046NRG23250520220272069
|
25/05/2022
|
rajkumar
|
1737007046WL018398
|
rajkumar
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
rajkumar
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-046-004/16-A
(PARTAPUR)
|
1737007046NRG23250520220272070
|
25/05/2022
|
savitri
|
1737007046WL018398
|
savitri
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
savitri
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-046-004/18
(PARTAPUR)
|
1737007046NRG23250520220272072
|
25/05/2022
|
nirasha
|
1737007046WL018398
|
nirasha
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
nirasha
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-046-005/102
(PARTAPUR)
|
1737007046NRG23250520220271944
|
25/05/2022
|
basantrav
|
1737007046WL018394
|
basantrav
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
117023250
|
|
basantrav
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-046-005/162
(PARTAPUR)
|
1737007046NRG23250520220271964
|
25/05/2022
|
archana
|
1737007046WL018394
|
archana
|
00354
|
PUNB0268500
|
540
|
540
|
Processed
|
02/06/2022
|
|
117023250
|
|
archana
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-046-005/34-A
(PARTAPUR)
|
1737007046NRG23250520220271976
|
25/05/2022
|
kishordas
|
1737007046WL018394
|
kishordas
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
02/06/2022
|
|
117023250
|
|
kishordas
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-046-005/34-A
(PARTAPUR)
|
1737007046NRG23250520220271977
|
25/05/2022
|
meena
|
1737007046WL018394
|
meena
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
117023250
|
|
meena
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-046-005/34-B
(PARTAPUR)
|
1737007046NRG23250520220271978
|
25/05/2022
|
jaytri
|
1737007046WL018394
|
jaytri
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
117023250
|
|
jaytri
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-046-005/51-A
(PARTAPUR)
|
1737007046NRG23250520220271986
|
25/05/2022
|
Anita
|
1737007046WL018394
|
Anita
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
117023250
|
|
Anita
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-046-005/70
(PARTAPUR)
|
1737007046NRG23250520220271999
|
25/05/2022
|
dharmendra
|
1737007046WL018394
|
dharmendra
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
117023250
|
|
dharmendra
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-046-005/70
(PARTAPUR)
|
1737007046NRG23250520220272000
|
25/05/2022
|
rekha
|
1737007046WL018394
|
rekha
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
117023250
|
|
rekha
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-046-005/81
(PARTAPUR)
|
1737007046NRG23250520220272007
|
25/05/2022
|
kamlesh
|
1737007046WL018394
|
kamlesh
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
117023250
|
|
kamlesh
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-046-005/91
(PARTAPUR)
|
1737007046NRG23250520220272008
|
25/05/2022
|
sunita
|
1737007046WL018394
|
sunita
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
117023250
|
|
sunita
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-046-006/18
(PARTAPUR)
|
1737007046NRG23250520220272080
|
25/05/2022
|
vinita
|
1737007046WL018398
|
vinita
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
vinita
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-046-006/19
(PARTAPUR)
|
1737007046NRG23250520220272082
|
25/05/2022
|
anklesh
|
1737007046WL018398
|
anklesh
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
anklesh
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-046-006/22
(PARTAPUR)
|
1737007046NRG23250520220272086
|
25/05/2022
|
Kishni bai
|
1737007046WL018398
|
Kishni bai
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
Kishnibai
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-046-006/34
(PARTAPUR)
|
1737007046NRG23250520220272090
|
25/05/2022
|
vimla
|
1737007046WL018398
|
vimla
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
vimla
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-046-006/34-A
(PARTAPUR)
|
1737007046NRG23250520220272091
|
25/05/2022
|
Seeta
|
1737007046WL018398
|
Seeta
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
Seeta
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-046-006/34-B
(PARTAPUR)
|
1737007046NRG23250520220272092
|
25/05/2022
|
anita
|
1737007046WL018398
|
anita
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
anita
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-046-006/35-A
(PARTAPUR)
|
1737007046NRG23250520220272098
|
25/05/2022
|
shyamkali
|
1737007046WL018398
|
shyamkali
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
shyamkali
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-046-006/43
(PARTAPUR)
|
1737007046NRG23250520220272107
|
25/05/2022
|
sirbha
|
1737007046WL018398
|
sirbha
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
sirbha
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-046-006/48
(PARTAPUR)
|
1737007046NRG23250520220272114
|
25/05/2022
|
satendra
|
1737007046WL018398
|
satendra
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
satendra
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-046-006/49
(PARTAPUR)
|
1737007046NRG23250520220272116
|
25/05/2022
|
urmila
|
1737007046WL018398
|
urmila
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
urmila
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-046-006/51
(PARTAPUR)
|
1737007046NRG23250520220272122
|
25/05/2022
|
rekha
|
1737007046WL018398
|
rekha
|
00354
|
PUNB0268500
|
760
|
760
|
Processed
|
02/06/2022
|
|
117023250
|
|
rekha
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-046-006/59-A
(PARTAPUR)
|
1737007046NRG23250520220272128
|
25/05/2022
|
PUSHPA
|
1737007046WL018398
|
PUSHPA
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
PUSHPA
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-046-006/59-A
(PARTAPUR)
|
1737007046NRG23250520220272127
|
25/05/2022
|
RAVINDRA
|
1737007046WL018398
|
RAVINDRA
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
RAVINDRA
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-046-006/6
(PARTAPUR)
|
1737007046NRG23250520220272129
|
25/05/2022
|
keshar bai
|
1737007046WL018398
|
keshar bai
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
kesharbai
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-046-006/64
(PARTAPUR)
|
1737007046NRG23250520220272136
|
25/05/2022
|
pramila
|
1737007046WL018398
|
pramila
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
pramila
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-046-006/64-A
(PARTAPUR)
|
1737007046NRG23250520220272139
|
25/05/2022
|
Gopendra
|
1737007046WL018398
|
Gopendra
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
Gopendra
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-046-006/64-A
(PARTAPUR)
|
1737007046NRG23250520220272137
|
25/05/2022
|
Gopendra
|
1737007046WL018398
|
Gopendra
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
Gopendra
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-046-006/66-A
(PARTAPUR)
|
1737007046NRG23250520220272145
|
25/05/2022
|
HEMLATA
|
1737007046WL018398
|
HEMLATA
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
HEMLATA
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-046-006/66-A
(PARTAPUR)
|
1737007046NRG23250520220272144
|
25/05/2022
|
SHYAMKUMAR
|
1737007046WL018398
|
SHYAMKUMAR
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
SHYAMKUMAR
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-046-006/68
(PARTAPUR)
|
1737007046NRG23250520220272157
|
25/05/2022
|
kavita
|
1737007046WL018398
|
kavita
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
kavita
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-046-006/68
(PARTAPUR)
|
1737007046NRG23250520220272156
|
25/05/2022
|
sahatlal
|
1737007046WL018398
|
sahatlal
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
sahatlal
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-046-006/9
(PARTAPUR)
|
1737007046NRG23250520220272164
|
25/05/2022
|
Sushila
|
1737007046WL018398
|
Sushila
|
00354
|
PUNB0268500
|
570
|
570
|
Processed
|
02/06/2022
|
|
117023250
|
|
Sushila
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-054-003/62-A
(MOHGAON (TITARI))
|
1737007000NRG23250520220273329
|
25/05/2022
|
Anjana
|
1737007WL018453
|
Anjana
|
00354
|
PUNB0268500
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
117023250
|
|
Anjana
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-054-003/88-A
(MOHGAON (TITARI))
|
1737007000NRG23250520220273339
|
25/05/2022
|
Arvind
|
1737007WL018453
|
Arvind
|
00354
|
PUNB0268500
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
117023250
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40006
|
40006
|
|
|
|
|
|
|
|
|
43
|
KURAI
|
MP-37-007-014-002/50
(KHANKRA)
|
1737007014NRG23250520220273284
|
25/05/2022
|
patiram
|
1737007014WL018445
|
patiram
|
00415
|
SBIN0000478
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
117023250
|
|
patiram
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-046-006/48
(PARTAPUR)
|
1737007046NRG23250520220272115
|
25/05/2022
|
deepak
|
1737007046WL018398
|
deepak
|
00415
|
SBIN0000478
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
deepak
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-046-006/62
(PARTAPUR)
|
1737007046NRG23250520220272133
|
25/05/2022
|
neeraj
|
1737007046WL018398
|
neeraj
|
00415
|
SBIN0000478
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
neeraj
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-046-006/67
(PARTAPUR)
|
1737007046NRG23250520220272148
|
25/05/2022
|
devanand
|
1737007046WL018398
|
devanand
|
00415
|
SBIN0000478
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
devanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
47
|
KURAI
|
MP-37-007-046-006/7
(PARTAPUR)
|
1737007046NRG23250520220272163
|
25/05/2022
|
dwarka
|
1737007046WL018398
|
dwarka
|
00415
|
SBIN0012187
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
dwarka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
48
|
KURAI
|
MP-37-007-054-003/42
(MOHGAON (TITARI))
|
1737007000NRG23250520220273318
|
25/05/2022
|
Satvanti
|
1737007WL018453
|
Satvanti
|
00468
|
UBIN0541893
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
117023250
|
|
Satvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
49
|
KURAI
|
MP-37-007-014-001/10-C
(KHANKRA)
|
1737007014NRG23250520220273276
|
25/05/2022
|
mehroj
|
1737007014WL018445
|
mehroj
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
117023250
|
|
mehroj
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-014-001/125
(KHANKRA)
|
1737007014NRG23250520220273271
|
25/05/2022
|
jugal
|
1737007014WL018444
|
jugal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
117023250
|
|
jugal
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-014-002/31
(KHANKRA)
|
1737007014NRG23250520220273282
|
25/05/2022
|
dubelal
|
1737007014WL018445
|
dubelal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
117023250
|
|
dubelal
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-054-003/127
(MOHGAON (TITARI))
|
1737007000NRG23250520220273311
|
25/05/2022
|
Saroj
|
1737007WL018453
|
Saroj
|
00603
|
CBIN0R20002
|
990
|
990
|
Processed
|
03/06/2022
|
|
117023250
|
|
Saroj
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-054-003/134-A
(MOHGAON (TITARI))
|
1737007000NRG23250520220273312
|
25/05/2022
|
Shivdayal
|
1737007WL018453
|
Shivdayal
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
117023250
|
|
Shivdayal
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-054-003/33
(MOHGAON (TITARI))
|
1737007000NRG23250520220273317
|
25/05/2022
|
Vimla
|
1737007WL018453
|
Vimla
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
117023250
|
|
Vimla
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-054-003/50
(MOHGAON (TITARI))
|
1737007000NRG23250520220273320
|
25/05/2022
|
Sunderlal
|
1737007WL018453
|
Sunderlal
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
117023250
|
|
Sunderlal
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-054-003/62-A
(MOHGAON (TITARI))
|
1737007000NRG23250520220273328
|
25/05/2022
|
Sarvan
|
1737007WL018453
|
Sarvan
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
117023250
|
|
Sarvan
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-054-003/64
(MOHGAON (TITARI))
|
1737007000NRG23250520220273331
|
25/05/2022
|
Sikal singh
|
1737007WL018453
|
Sikal singh
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
117023250
|
|
Sikalsingh
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-054-003/72
(MOHGAON (TITARI))
|
1737007000NRG23250520220273335
|
25/05/2022
|
gondal
|
1737007WL018453
|
gondal
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
117023250
|
|
gondal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11994
|
11994
|
|
|
|
|
|
|
|
|
59
|
KURAI
|
MP-37-007-054-003/58
(MOHGAON (TITARI))
|
1737007000NRG23250520220273326
|
25/05/2022
|
Indrakumar
|
1737007WL018453
|
Indrakumar
|
00666
|
IDFB0041102
|
792
|
792
|
Processed
|
02/06/2022
|
|
117023250
|
|
Indrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
60
|
KURAI
|
MP-37-007-014-002/71
(KHANKRA)
|
1737007014NRG23250520220273286
|
25/05/2022
|
Vidiya
|
1737007014WL018445
|
Vidiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
117023250
|
|
Vidiya
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-046-004/4
(PARTAPUR)
|
1737007046NRG23250520220272077
|
25/05/2022
|
rupwatee
|
1737007046WL018398
|
rupwatee
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
rupwatee
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-046-006/41
(PARTAPUR)
|
1737007046NRG23250520220272106
|
25/05/2022
|
LAXMI BAI
|
1737007046WL018398
|
LAXMI BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
LAXMIBAI
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-046-006/59
(PARTAPUR)
|
1737007046NRG23250520220272123
|
25/05/2022
|
mamta
|
1737007046WL018398
|
mamta
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
mamta
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-046-006/64-A
(PARTAPUR)
|
1737007046NRG23250520220272138
|
25/05/2022
|
rampyari
|
1737007046WL018398
|
rampyari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
rampyari
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-046-006/67-A
(PARTAPUR)
|
1737007046NRG23250520220272155
|
25/05/2022
|
SUNEETA
|
1737007046WL018398
|
SUNEETA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
SUNEETA
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-046-006/67-A
(PARTAPUR)
|
1737007046NRG23250520220272154
|
25/05/2022
|
Suresh
|
1737007046WL018398
|
Suresh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
117023250
|
|
Suresh
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-054-003/134-A
(MOHGAON (TITARI))
|
1737007000NRG23250520220273313
|
25/05/2022
|
Sanjay
|
1737007WL018453
|
Sanjay
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
117023250
|
|
Sanjay
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-054-003/5-B
(MOHGAON (TITARI))
|
1737007000NRG23250520220273319
|
25/05/2022
|
Sohrabh
|
1737007WL018453
|
Sohrabh
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
117023250
|
|
Sohrabh
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-054-003/50
(MOHGAON (TITARI))
|
1737007000NRG23250520220273322
|
25/05/2022
|
Nikesh
|
1737007WL018453
|
Nikesh
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
117023250
|
|
Nikesh
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-054-003/54
(MOHGAON (TITARI))
|
1737007000NRG23250520220273323
|
25/05/2022
|
Anjani
|
1737007WL018453
|
Anjani
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
117023250
|
|
Anjani
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-054-003/63
(MOHGAON (TITARI))
|
1737007000NRG23250520220273330
|
25/05/2022
|
Surbhi
|
1737007WL018453
|
Surbhi
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
117023250
|
|
Surbhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14004
|
14004
|
|
|
|
|
|
|
|
|
72
|
KURAI
|
MP-37-007-014-001/125
(KHANKRA)
|
1737007014NRG23250520220273272
|
25/05/2022
|
Raywati
|
1737007014WL018444
|
Raywati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
117023250
|
|
Raywati
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-014-001/135-A
(KHANKRA)
|
1737007014NRG23250520220273273
|
25/05/2022
|
prabhat
|
1737007014WL018444
|
prabhat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
117023250
|
|
prabhat
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-014-001/191
(KHANKRA)
|
1737007014NRG23250520220273277
|
25/05/2022
|
Dhansing
|
1737007014WL018445
|
Dhansing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
117023250
|
|
Dhansing
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-054-003/6-A
(MOHGAON (TITARI))
|
1737007000NRG23250520220273327
|
25/05/2022
|
Jagannath
|
1737007WL018453
|
Jagannath
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
117023250
|
|
Jagannath
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-054-003/72
(MOHGAON (TITARI))
|
1737007000NRG23250520220273336
|
25/05/2022
|
sheela bai
|
1737007WL018453
|
sheela bai
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
117023250
|
|
sheelabai
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-054-003/77
(MOHGAON (TITARI))
|
1737007000NRG23250520220273338
|
25/05/2022
|
Puspha
|
1737007WL018453
|
Puspha
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
117023250
|
|
Puspha
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-054-003/93
(MOHGAON (TITARI))
|
1737007000NRG23250520220273340
|
25/05/2022
|
Kosaliya
|
1737007WL018453
|
Kosaliya
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
117023250
|
|
Kosaliya
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-054-003/99
(MOHGAON (TITARI))
|
1737007000NRG23250520220273341
|
25/05/2022
|
Kavita
|
1737007WL018453
|
Kavita
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
117023250
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9612
|
9612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89356
|
89356
|
|
|
|
|
|
|
|