|
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-37-007-036-009/91
(PIPARWANI)
|
1737007036NRG23310520220324307
|
31/05/2022
|
shila bai
|
1737007036WL020898
|
shila bai
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140709086
|
|
shilabai
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-037-001/37-A
(PANDARI BUTTE)
|
1737007037NRG23310520220316893
|
31/05/2022
|
rajvanti
|
1737007037WL020556
|
rajvanti
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
rajvanti
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-037-004/10-A
(PANDARI BUTTE)
|
1737007037NRG23310520220316894
|
31/05/2022
|
rayvanti
|
1737007037WL020556
|
rayvanti
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
04/06/2022
|
|
140709086
|
|
rayvanti
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-037-004/100-A
(PANDARI BUTTE)
|
1737007037NRG23310520220316895
|
31/05/2022
|
Samarkali
|
1737007037WL020556
|
Samarkali
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
04/06/2022
|
|
140709086
|
|
Samarkali
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-037-004/100-C
(PANDARI BUTTE)
|
1737007037NRG23310520220316896
|
31/05/2022
|
ranota
|
1737007037WL020556
|
ranota
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
ranota
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-037-004/104-A
(PANDARI BUTTE)
|
1737007037NRG23310520220316897
|
31/05/2022
|
vandna
|
1737007037WL020556
|
vandna
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
vandna
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-037-004/105
(PANDARI BUTTE)
|
1737007037NRG23310520220316899
|
31/05/2022
|
RASHMI
|
1737007037WL020556
|
RASHMI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
RASHMI
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-037-004/105-D
(PANDARI BUTTE)
|
1737007037NRG23310520220316902
|
31/05/2022
|
DURGESHWARI
|
1737007037WL020556
|
DURGESHWARI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
DURGESHWARI
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-037-004/106-D
(PANDARI BUTTE)
|
1737007037NRG23310520220316904
|
31/05/2022
|
SUKHVANTI
|
1737007037WL020556
|
SUKHVANTI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
SUKHVANTI
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-037-004/108
(PANDARI BUTTE)
|
1737007037NRG23310520220316905
|
31/05/2022
|
gulabati
|
1737007037WL020556
|
gulabati
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
gulabati
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-037-004/108
(PANDARI BUTTE)
|
1737007037NRG23310520220316906
|
31/05/2022
|
harichand
|
1737007037WL020556
|
harichand
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
harichand
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-037-004/110
(PANDARI BUTTE)
|
1737007037NRG23310520220316908
|
31/05/2022
|
pankaj
|
1737007037WL020556
|
pankaj
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
pankaj
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-037-004/111
(PANDARI BUTTE)
|
1737007037NRG23310520220316909
|
31/05/2022
|
sharad
|
1737007037WL020556
|
sharad
|
00051
|
MAHB0000545
|
200
|
200
|
Processed
|
04/06/2022
|
|
140709086
|
|
sharad
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-037-004/112-A
(PANDARI BUTTE)
|
1737007037NRG23310520220316911
|
31/05/2022
|
PRIYA
|
1737007037WL020556
|
PRIYA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
PRIYA
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-037-004/112-A
(PANDARI BUTTE)
|
1737007037NRG23310520220316910
|
31/05/2022
|
SHAAHI
|
1737007037WL020556
|
SHAAHI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
SHAAHI
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-037-004/112-C
(PANDARI BUTTE)
|
1737007037NRG23310520220316912
|
31/05/2022
|
ANITA UIKEY
|
1737007037WL020556
|
ANITA UIKEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
ANITAUIKEY
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-037-004/114
(PANDARI BUTTE)
|
1737007037NRG23310520220316914
|
31/05/2022
|
RAJENDRA
|
1737007037WL020556
|
RAJENDRA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
RAJENDRA
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-037-004/12
(PANDARI BUTTE)
|
1737007037NRG23310520220316916
|
31/05/2022
|
Amrut
|
1737007037WL020556
|
Amrut
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
04/06/2022
|
|
140709086
|
|
Amrut
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-037-004/12-A
(PANDARI BUTTE)
|
1737007037NRG23310520220316917
|
31/05/2022
|
SADAVANTI BUDHRAJ
|
1737007037WL020556
|
SADAVANTI BUDHRAJ
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
SADAVANTIBUDHRAJ
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-037-004/12-B
(PANDARI BUTTE)
|
1737007037NRG23310520220316918
|
31/05/2022
|
mamta
|
1737007037WL020556
|
mamta
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
mamta
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-037-004/121
(PANDARI BUTTE)
|
1737007037NRG23310520220316919
|
31/05/2022
|
SUMAN
|
1737007037WL020556
|
SUMAN
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
SUMAN
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-037-004/130-A
(PANDARI BUTTE)
|
1737007037NRG23310520220316923
|
31/05/2022
|
sunita
|
1737007037WL020556
|
sunita
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
sunita
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-037-004/136-B
(PANDARI BUTTE)
|
1737007037NRG23310520220316925
|
31/05/2022
|
saivanti
|
1737007037WL020556
|
saivanti
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
140709086
|
|
saivanti
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-037-004/139-B
(PANDARI BUTTE)
|
1737007037NRG23310520220316926
|
31/05/2022
|
MANNE
|
1737007037WL020556
|
MANNE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
MANNE
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-037-004/139-B
(PANDARI BUTTE)
|
1737007037NRG23310520220316927
|
31/05/2022
|
Sangeeta
|
1737007037WL020556
|
Sangeeta
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
Sangeeta
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-037-004/139-B
(PANDARI BUTTE)
|
1737007037NRG23310520220316928
|
31/05/2022
|
santlal
|
1737007037WL020556
|
santlal
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
santlal
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-037-004/140
(PANDARI BUTTE)
|
1737007037NRG23310520220316929
|
31/05/2022
|
PRAMILA
|
1737007037WL020556
|
PRAMILA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
PRAMILA
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-037-004/140-A
(PANDARI BUTTE)
|
1737007037NRG23310520220316930
|
31/05/2022
|
YOGESHRAAJ
|
1737007037WL020556
|
YOGESHRAAJ
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
YOGESHRAAJ
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-037-004/140-B
(PANDARI BUTTE)
|
1737007037NRG23310520220316931
|
31/05/2022
|
VIJAY
|
1737007037WL020556
|
VIJAY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
VIJAY
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-037-004/141-A
(PANDARI BUTTE)
|
1737007037NRG23310520220316933
|
31/05/2022
|
AMANBATI
|
1737007037WL020556
|
AMANBATI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
AMANBATI
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-037-004/141-B
(PANDARI BUTTE)
|
1737007037NRG23310520220316935
|
31/05/2022
|
om prakash
|
1737007037WL020556
|
om prakash
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
omprakash
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-037-004/144
(PANDARI BUTTE)
|
1737007037NRG23310520220316936
|
31/05/2022
|
BHOLARAAM
|
1737007037WL020556
|
BHOLARAAM
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
BHOLARAAM
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-037-004/17
(PANDARI BUTTE)
|
1737007037NRG23310520220316939
|
31/05/2022
|
sunita
|
1737007037WL020556
|
sunita
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
sunita
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-037-004/21-B
(PANDARI BUTTE)
|
1737007037NRG23310520220316941
|
31/05/2022
|
SARITA
|
1737007037WL020556
|
SARITA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
SARITA
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-037-004/26
(PANDARI BUTTE)
|
1737007037NRG23310520220316944
|
31/05/2022
|
Narendra
|
1737007037WL020556
|
Narendra
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
04/06/2022
|
|
140709086
|
|
Narendra
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-037-004/26
(PANDARI BUTTE)
|
1737007037NRG23310520220316943
|
31/05/2022
|
sanula
|
1737007037WL020556
|
sanula
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
sanula
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-037-004/27-A
(PANDARI BUTTE)
|
1737007037NRG23310520220316945
|
31/05/2022
|
SUNITA PARTE
|
1737007037WL020556
|
SUNITA PARTE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
SUNITAPARTE
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-037-004/37
(PANDARI BUTTE)
|
1737007037NRG23310520220316946
|
31/05/2022
|
ASHOK BAI
|
1737007037WL020556
|
ASHOK BAI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
ASHOKBAI
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-037-004/37
(PANDARI BUTTE)
|
1737007037NRG23310520220316947
|
31/05/2022
|
SARVAN
|
1737007037WL020556
|
SARVAN
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
SARVAN
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-037-004/41
(PANDARI BUTTE)
|
1737007037NRG23310520220316950
|
31/05/2022
|
AMARSING
|
1737007037WL020556
|
AMARSING
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
04/06/2022
|
|
140709086
|
|
AMARSING
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-037-004/41
(PANDARI BUTTE)
|
1737007037NRG23310520220316949
|
31/05/2022
|
IMALA
|
1737007037WL020556
|
IMALA
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
04/06/2022
|
|
140709086
|
|
IMALA
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-037-004/42
(PANDARI BUTTE)
|
1737007037NRG23310520220316951
|
31/05/2022
|
dhupshing
|
1737007037WL020556
|
dhupshing
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
dhupshing
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-037-004/42-D
(PANDARI BUTTE)
|
1737007037NRG23310520220316952
|
31/05/2022
|
GULAB
|
1737007037WL020556
|
GULAB
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
GULAB
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-037-004/42-D
(PANDARI BUTTE)
|
1737007037NRG23310520220316953
|
31/05/2022
|
NIRMALA
|
1737007037WL020556
|
NIRMALA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
NIRMALA
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-037-004/45-A
(PANDARI BUTTE)
|
1737007037NRG23310520220316956
|
31/05/2022
|
shashikla
|
1737007037WL020556
|
shashikla
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
04/06/2022
|
|
140709086
|
|
shashikla
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-037-004/46
(PANDARI BUTTE)
|
1737007037NRG23310520220316957
|
31/05/2022
|
PREMBATI
|
1737007037WL020556
|
PREMBATI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
PREMBATI
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-037-004/50
(PANDARI BUTTE)
|
1737007037NRG23310520220316962
|
31/05/2022
|
PREMDAS
|
1737007037WL020556
|
PREMDAS
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
PREMDAS
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-037-004/51-A
(PANDARI BUTTE)
|
1737007037NRG23310520220316963
|
31/05/2022
|
KOTIKA
|
1737007037WL020556
|
KOTIKA
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
140709086
|
|
KOTIKA
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-037-004/55
(PANDARI BUTTE)
|
1737007037NRG23310520220316964
|
31/05/2022
|
SHAKTIMAAN
|
1737007037WL020556
|
SHAKTIMAAN
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
SHAKTIMAAN
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-037-004/55-A
(PANDARI BUTTE)
|
1737007037NRG23310520220316965
|
31/05/2022
|
Dhaniram
|
1737007037WL020556
|
Dhaniram
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
Dhaniram
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-037-004/55-A
(PANDARI BUTTE)
|
1737007037NRG23310520220316966
|
31/05/2022
|
Indra bai
|
1737007037WL020556
|
Indra bai
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
Indrabai
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-037-004/61
(PANDARI BUTTE)
|
1737007037NRG23310520220316968
|
31/05/2022
|
SEETA
|
1737007037WL020556
|
SEETA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
SEETA
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-037-004/76
(PANDARI BUTTE)
|
1737007037NRG23310520220316974
|
31/05/2022
|
ANIL
|
1737007037WL020556
|
ANIL
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
ANIL
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-037-004/78
(PANDARI BUTTE)
|
1737007037NRG23310520220316976
|
31/05/2022
|
SHIYABATI
|
1737007037WL020556
|
SHIYABATI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
SHIYABATI
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-037-004/79
(PANDARI BUTTE)
|
1737007037NRG23310520220316977
|
31/05/2022
|
BARKHA
|
1737007037WL020556
|
BARKHA
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
04/06/2022
|
|
140709086
|
|
BARKHA
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-037-004/81
(PANDARI BUTTE)
|
1737007037NRG23310520220316978
|
31/05/2022
|
ADITI
|
1737007037WL020556
|
ADITI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
ADITI
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-037-004/88
(PANDARI BUTTE)
|
1737007037NRG23310520220316982
|
31/05/2022
|
CHANDRAPRKAS
|
1737007037WL020556
|
CHANDRAPRKAS
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
CHANDRAPRKAS
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-037-004/90-B
(PANDARI BUTTE)
|
1737007037NRG23310520220316984
|
31/05/2022
|
PRATHAVILAL
|
1737007037WL020556
|
PRATHAVILAL
|
00051
|
MAHB0000545
|
200
|
200
|
Processed
|
04/06/2022
|
|
140709086
|
|
PRATHAVILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63340
|
63340
|
|
|
|
|
|
|
|
|
59
|
KURAI
|
MP-37-007-036-009/112
(PIPARWANI)
|
1737007036NRG23310520220324278
|
31/05/2022
|
surekha
|
1737007036WL020898
|
surekha
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140709086
|
|
surekha
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-036-009/33
(PIPARWANI)
|
1737007036NRG23310520220324286
|
31/05/2022
|
durga
|
1737007036WL020898
|
durga
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140709086
|
|
durga
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-036-009/33
(PIPARWANI)
|
1737007036NRG23310520220324287
|
31/05/2022
|
purushottam
|
1737007036WL020898
|
purushottam
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140709086
|
|
purushottam
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-036-009/41
(PIPARWANI)
|
1737007036NRG23310520220324293
|
31/05/2022
|
shubhangi
|
1737007036WL020898
|
shubhangi
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140709086
|
|
shubhangi
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-042-001/131-A
(KOHKA)
|
1737007042NRG23310520220321088
|
31/05/2022
|
Jairam
|
1737007042WL020761
|
Jairam
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Jairam
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-042-001/131-A
(KOHKA)
|
1737007042NRG23310520220321089
|
31/05/2022
|
Lalita
|
1737007042WL020761
|
Lalita
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Lalita
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-042-001/132-A
(KOHKA)
|
1737007042NRG23310520220321090
|
31/05/2022
|
Godavari
|
1737007042WL020761
|
Godavari
|
00051
|
MAHB0000785
|
900
|
900
|
Processed
|
04/06/2022
|
|
140709086
|
|
Godavari
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-042-001/132-B
(KOHKA)
|
1737007042NRG23310520220321091
|
31/05/2022
|
Maya
|
1737007042WL020761
|
Maya
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Maya
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-042-001/135
(KOHKA)
|
1737007042NRG23310520220321093
|
31/05/2022
|
NILESH
|
1737007042WL020761
|
NILESH
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
NILESH
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-042-001/144
(KOHKA)
|
1737007042NRG23310520220321095
|
31/05/2022
|
MEENA
|
1737007042WL020761
|
MEENA
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
MEENA
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-042-001/148
(KOHKA)
|
1737007042NRG23310520220321096
|
31/05/2022
|
Tirathlal
|
1737007042WL020761
|
Tirathlal
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Tirathlal
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-042-001/149
(KOHKA)
|
1737007042NRG23310520220321097
|
31/05/2022
|
Anil
|
1737007042WL020761
|
Anil
|
00051
|
MAHB0000785
|
900
|
900
|
Processed
|
04/06/2022
|
|
140709086
|
|
Anil
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-042-001/149
(KOHKA)
|
1737007042NRG23310520220321098
|
31/05/2022
|
GODAWARI
|
1737007042WL020761
|
GODAWARI
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
GODAWARI
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-042-001/31
(KOHKA)
|
1737007042NRG23310520220321100
|
31/05/2022
|
Vasudev
|
1737007042WL020761
|
Vasudev
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Vasudev
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-042-001/33
(KOHKA)
|
1737007042NRG23310520220321104
|
31/05/2022
|
Jyoti
|
1737007042WL020761
|
Jyoti
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Jyoti
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-042-001/38
(KOHKA)
|
1737007042NRG23310520220321108
|
31/05/2022
|
SANGEETA
|
1737007042WL020761
|
SANGEETA
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
SANGEETA
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-042-001/38
(KOHKA)
|
1737007042NRG23310520220321107
|
31/05/2022
|
Yogesh
|
1737007042WL020761
|
Yogesh
|
00051
|
MAHB0000785
|
900
|
900
|
Processed
|
04/06/2022
|
|
140709086
|
|
Yogesh
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-042-001/38-C
(KOHKA)
|
1737007042NRG23310520220321109
|
31/05/2022
|
Nirmala
|
1737007042WL020761
|
Nirmala
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Nirmala
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-042-001/40
(KOHKA)
|
1737007042NRG23310520220321111
|
31/05/2022
|
Sonali
|
1737007042WL020761
|
Sonali
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Sonali
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-042-001/50-A
(KOHKA)
|
1737007042NRG23310520220321113
|
31/05/2022
|
Koushlaya
|
1737007042WL020761
|
Koushlaya
|
00051
|
MAHB0000785
|
900
|
900
|
Processed
|
04/06/2022
|
|
140709086
|
|
Koushlaya
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-042-001/65
(KOHKA)
|
1737007042NRG23310520220321120
|
31/05/2022
|
Mahesh
|
1737007042WL020761
|
Mahesh
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Mahesh
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-042-001/75-A
(KOHKA)
|
1737007042NRG23310520220321121
|
31/05/2022
|
Pancham
|
1737007042WL020761
|
Pancham
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Pancham
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-042-001/76-B
(KOHKA)
|
1737007042NRG23310520220321123
|
31/05/2022
|
ARCHANA
|
1737007042WL020761
|
ARCHANA
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
ARCHANA
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-042-001/76-C
(KOHKA)
|
1737007042NRG23310520220321124
|
31/05/2022
|
ROSHANI
|
1737007042WL020761
|
ROSHANI
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
ROSHANI
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-042-001/8-A
(KOHKA)
|
1737007042NRG23310520220321126
|
31/05/2022
|
sanju
|
1737007042WL020761
|
sanju
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
sanju
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-042-001/80
(KOHKA)
|
1737007042NRG23310520220321127
|
31/05/2022
|
Hemraj
|
1737007042WL020761
|
Hemraj
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Hemraj
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-042-001/80
(KOHKA)
|
1737007042NRG23310520220321128
|
31/05/2022
|
Sandya
|
1737007042WL020761
|
Sandya
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Sandya
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-042-001/80-A
(KOHKA)
|
1737007042NRG23310520220321130
|
31/05/2022
|
Hemlata
|
1737007042WL020761
|
Hemlata
|
00051
|
MAHB0000785
|
900
|
900
|
Processed
|
04/06/2022
|
|
140709086
|
|
Hemlata
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-042-001/80-A
(KOHKA)
|
1737007042NRG23310520220321129
|
31/05/2022
|
Syamrao
|
1737007042WL020761
|
Syamrao
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Syamrao
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-042-001/80-B
(KOHKA)
|
1737007042NRG23310520220321131
|
31/05/2022
|
Pramila
|
1737007042WL020761
|
Pramila
|
00051
|
MAHB0000785
|
900
|
900
|
Processed
|
04/06/2022
|
|
140709086
|
|
Pramila
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-042-001/93
(KOHKA)
|
1737007042NRG23310520220321132
|
31/05/2022
|
Bayana bai
|
1737007042WL020761
|
Bayana bai
|
00051
|
MAHB0000785
|
900
|
900
|
Processed
|
04/06/2022
|
|
140709086
|
|
Bayanabai
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-042-001/93
(KOHKA)
|
1737007042NRG23310520220321133
|
31/05/2022
|
Mukesh
|
1737007042WL020761
|
Mukesh
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Mukesh
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-042-001/95-B
(KOHKA)
|
1737007042NRG23310520220321136
|
31/05/2022
|
Ajit
|
1737007042WL020761
|
Ajit
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Ajit
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-042-001/95-B
(KOHKA)
|
1737007042NRG23310520220321135
|
31/05/2022
|
Sarita
|
1737007042WL020761
|
Sarita
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Sarita
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-045-001/24-B
(RAMPURI)
|
1737007000NRG23310520220319698
|
31/05/2022
|
CHINDU BHOVARGADE
|
1737007WL020673
|
CHINDU BHOVARGADE
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140709086
|
|
CHINDUBHOVARGADE
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-045-001/24-B
(RAMPURI)
|
1737007000NRG23310520220319699
|
31/05/2022
|
TARA BHORGADE
|
1737007WL020673
|
TARA BHORGADE
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140709086
|
|
TARABHORGADE
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-045-001/48-A
(RAMPURI)
|
1737007000NRG23310520220319700
|
31/05/2022
|
UMESH NAGOTRA
|
1737007WL020673
|
UMESH NAGOTRA
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140709086
|
|
UMESHNAGOTRA
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-045-001/48-B
(RAMPURI)
|
1737007000NRG23310520220319701
|
31/05/2022
|
Naresh Nag
|
1737007WL020673
|
Naresh Nag
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140709086
|
|
NareshNag
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40332
|
40332
|
|
|
|
|
|
|
|
|
97
|
KURAI
|
MP-37-007-045-001/48-B
(RAMPURI)
|
1737007000NRG23310520220319702
|
31/05/2022
|
RAJVANTI
|
1737007WL020673
|
RAJVANTI
|
00468
|
UBIN0559440
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140709086
|
|
RAJVANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
98
|
KURAI
|
MP-37-007-036-009/11
(PIPARWANI)
|
1737007036NRG23310520220324276
|
31/05/2022
|
rekhabai
|
1737007036WL020898
|
rekhabai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140709086
|
|
rekhabai
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-036-009/12
(PIPARWANI)
|
1737007036NRG23310520220324279
|
31/05/2022
|
anita
|
1737007036WL020898
|
anita
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140709086
|
|
anita
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-036-009/25
(PIPARWANI)
|
1737007036NRG23310520220324283
|
31/05/2022
|
kamli bai
|
1737007036WL020898
|
kamli bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140709086
|
|
kamlibai
|
(000000)
|
|
101
|
KURAI
|
MP-37-007-036-009/39
(PIPARWANI)
|
1737007036NRG23310520220324290
|
31/05/2022
|
rina
|
1737007036WL020898
|
rina
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140709086
|
|
rina
|
(000000)
|
|
102
|
KURAI
|
MP-37-007-036-009/82
(PIPARWANI)
|
1737007036NRG23310520220324298
|
31/05/2022
|
priyanka
|
1737007036WL020898
|
priyanka
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140709086
|
|
priyanka
|
(000000)
|
|
103
|
KURAI
|
MP-37-007-036-009/91
(PIPARWANI)
|
1737007036NRG23310520220324308
|
31/05/2022
|
bhuri bai
|
1737007036WL020898
|
bhuri bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140709086
|
|
bhuribai
|
(000000)
|
|
104
|
KURAI
|
MP-37-007-042-001/100
(KOHKA)
|
1737007042NRG23310520220321083
|
31/05/2022
|
Hemlata
|
1737007042WL020761
|
Hemlata
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Hemlata
|
(000000)
|
|
105
|
KURAI
|
MP-37-007-042-001/117-A
(KOHKA)
|
1737007042NRG23310520220321086
|
31/05/2022
|
Vinod
|
1737007042WL020761
|
Vinod
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Vinod
|
(000000)
|
|
106
|
KURAI
|
MP-37-007-042-001/135
(KOHKA)
|
1737007042NRG23310520220321092
|
31/05/2022
|
dinanath
|
1737007042WL020761
|
dinanath
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
dinanath
|
(000000)
|
|
107
|
KURAI
|
MP-37-007-042-001/144
(KOHKA)
|
1737007042NRG23310520220321094
|
31/05/2022
|
Manda
|
1737007042WL020761
|
Manda
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Manda
|
(000000)
|
|
108
|
KURAI
|
MP-37-007-042-001/33
(KOHKA)
|
1737007042NRG23310520220321103
|
31/05/2022
|
Mangavati
|
1737007042WL020761
|
Mangavati
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Mangavati
|
(000000)
|
|
109
|
KURAI
|
MP-37-007-042-001/36
(KOHKA)
|
1737007042NRG23310520220321106
|
31/05/2022
|
Ranjana
|
1737007042WL020761
|
Ranjana
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Ranjana
|
(000000)
|
|
110
|
KURAI
|
MP-37-007-042-001/40
(KOHKA)
|
1737007042NRG23310520220321110
|
31/05/2022
|
suman
|
1737007042WL020761
|
suman
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
04/06/2022
|
|
140709086
|
|
suman
|
(000000)
|
|
111
|
KURAI
|
MP-37-007-042-001/55
(KOHKA)
|
1737007042NRG23310520220321116
|
31/05/2022
|
laksmi
|
1737007042WL020761
|
laksmi
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
laksmi
|
(000000)
|
|
112
|
KURAI
|
MP-37-007-042-001/62
(KOHKA)
|
1737007042NRG23310520220321118
|
31/05/2022
|
Nirmala
|
1737007042WL020761
|
Nirmala
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
04/06/2022
|
|
140709086
|
|
Nirmala
|
(000000)
|
|
113
|
KURAI
|
MP-37-007-042-001/75-A
(KOHKA)
|
1737007042NRG23310520220321122
|
31/05/2022
|
Gopika
|
1737007042WL020761
|
Gopika
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Gopika
|
(000000)
|
|
114
|
KURAI
|
MP-37-007-042-001/94
(KOHKA)
|
1737007042NRG23310520220321134
|
31/05/2022
|
Nirmala
|
1737007042WL020761
|
Nirmala
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Nirmala
|
(000000)
|
|
115
|
KURAI
|
MP-37-007-042-003/34
(KOHKA)
|
1737007042NRG23310520220321138
|
31/05/2022
|
Rajvanti
|
1737007042WL020761
|
Rajvanti
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Rajvanti
|
(000000)
|
|
116
|
KURAI
|
MP-37-007-042-003/34
(KOHKA)
|
1737007042NRG23310520220321137
|
31/05/2022
|
Shiprashad
|
1737007042WL020761
|
Shiprashad
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Shiprashad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
117
|
KURAI
|
MP-37-007-036-009/89-A
(PIPARWANI)
|
1737007036NRG23310520220324302
|
31/05/2022
|
yamuna
|
1737007036WL020898
|
yamuna
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140709086
|
|
yamuna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
118
|
KURAI
|
MP-37-007-037-004/13-C
(PANDARI BUTTE)
|
1737007037NRG23310520220316922
|
31/05/2022
|
MEMBATI
|
1737007037WL020556
|
MEMBATI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
04/06/2022
|
|
140709086
|
|
MEMBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
119
|
KURAI
|
MP-37-007-036-009/10
(PIPARWANI)
|
1737007036NRG23310520220324274
|
31/05/2022
|
shakunbai
|
1737007036WL020898
|
shakunbai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140709086
|
|
shakunbai
|
(000000)
|
|
120
|
KURAI
|
MP-37-007-036-009/19-B
(PIPARWANI)
|
1737007036NRG23310520220324280
|
31/05/2022
|
rajeshwari
|
1737007036WL020898
|
rajeshwari
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140709086
|
|
rajeshwari
|
(000000)
|
|
121
|
KURAI
|
MP-37-007-036-009/23
(PIPARWANI)
|
1737007036NRG23310520220324282
|
31/05/2022
|
gajbe ropachand
|
1737007036WL020898
|
gajbe ropachand
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
04/06/2022
|
|
140709086
|
|
gajberopachand
|
(000000)
|
|
122
|
KURAI
|
MP-37-007-036-009/55-B
(PIPARWANI)
|
1737007036NRG23310520220324294
|
31/05/2022
|
basanti
|
1737007036WL020898
|
basanti
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140709086
|
|
basanti
|
(000000)
|
|
123
|
KURAI
|
MP-37-007-036-009/67
(PIPARWANI)
|
1737007036NRG23310520220324295
|
31/05/2022
|
devendra
|
1737007036WL020898
|
devendra
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140709086
|
|
devendra
|
(000000)
|
|
124
|
KURAI
|
MP-37-007-036-009/88
(PIPARWANI)
|
1737007036NRG23310520220324300
|
31/05/2022
|
ramdyal
|
1737007036WL020898
|
ramdyal
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
04/06/2022
|
|
140709086
|
|
ramdyal
|
(000000)
|
|
125
|
KURAI
|
MP-37-007-036-009/9-B
(PIPARWANI)
|
1737007036NRG23310520220324306
|
31/05/2022
|
surekha
|
1737007036WL020898
|
surekha
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140709086
|
|
surekha
|
(000000)
|
|
126
|
KURAI
|
MP-37-007-037-004/12
(PANDARI BUTTE)
|
1737007037NRG23310520220316915
|
31/05/2022
|
IMLA BAI
|
1737007037WL020556
|
IMLA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
IMLABAI
|
(000000)
|
|
127
|
KURAI
|
MP-37-007-037-004/65
(PANDARI BUTTE)
|
1737007037NRG23310520220316970
|
31/05/2022
|
CHANDRAKALA
|
1737007037WL020556
|
CHANDRAKALA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140709086
|
|
CHANDRAKALA
|
(000000)
|
|
128
|
KURAI
|
MP-37-007-042-001/61-A
(KOHKA)
|
1737007042NRG23310520220321117
|
31/05/2022
|
Dhaniram
|
1737007042WL020761
|
Dhaniram
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Dhaniram
|
(000000)
|
|
129
|
KURAI
|
MP-37-007-042-001/65
(KOHKA)
|
1737007042NRG23310520220321119
|
31/05/2022
|
Radhika
|
1737007042WL020761
|
Radhika
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
Radhika
|
(000000)
|
|
130
|
KURAI
|
MP-37-007-042-001/8-A
(KOHKA)
|
1737007042NRG23310520220321125
|
31/05/2022
|
gyaniram
|
1737007042WL020761
|
gyaniram
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140709086
|
|
gyaniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12290
|
12290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139580
|
139580
|
|
|
|
|
|
|
|