|
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-37-007-049-002/123
(SAGAR)
|
1737007000NRG23200620220508879
|
20/06/2022
|
Rupali
|
1737007WL029500
|
Rupali
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
Rupali
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-049-002/136
(SAGAR)
|
1737007000NRG23200620220508885
|
20/06/2022
|
Mangalvati
|
1737007WL029500
|
Mangalvati
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
Mangalvati
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-049-002/173
(SAGAR)
|
1737007000NRG23200620220508900
|
20/06/2022
|
Indrkumar
|
1737007WL029500
|
Indrkumar
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
Indrkumar
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-049-002/175
(SAGAR)
|
1737007000NRG23200620220508901
|
20/06/2022
|
DEEPAK PAL
|
1737007WL029500
|
DEEPAK PAL
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
DEEPAKPAL
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-049-002/176
(SAGAR)
|
1737007000NRG23200620220508902
|
20/06/2022
|
Shiv
|
1737007WL029500
|
Shiv
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
Shiv
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-049-002/195
(SAGAR)
|
1737007000NRG23200620220508910
|
20/06/2022
|
Rajanprasad
|
1737007WL029500
|
Rajanprasad
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
Rajanprasad
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-049-002/21-A
(SAGAR)
|
1737007000NRG23200620220508911
|
20/06/2022
|
Satavantee
|
1737007WL029500
|
Satavantee
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
Satavantee
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-049-002/46
(SAGAR)
|
1737007000NRG23200620220508921
|
20/06/2022
|
Pradeep
|
1737007WL029500
|
Pradeep
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
Pradeep
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-049-002/61
(SAGAR)
|
1737007000NRG23200620220508928
|
20/06/2022
|
Premkali
|
1737007WL029500
|
Premkali
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
Premkali
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-049-002/7
(SAGAR)
|
1737007000NRG23200620220508932
|
20/06/2022
|
Rukhmani
|
1737007WL029500
|
Rukhmani
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
Rukhmani
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-049-002/77
(SAGAR)
|
1737007000NRG23200620220508939
|
20/06/2022
|
Ajay
|
1737007WL029500
|
Ajay
|
00045
|
BARB0SEONIX
|
780
|
780
|
Processed
|
27/06/2022
|
|
528679001
|
|
Ajay
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-049-002/81
(SAGAR)
|
1737007000NRG23200620220508942
|
20/06/2022
|
Ramful bai
|
1737007WL029500
|
Ramful bai
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
Ramfulbai
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-049-002/86
(SAGAR)
|
1737007000NRG23200620220508946
|
20/06/2022
|
Nirmala
|
1737007WL029500
|
Nirmala
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
Nirmala
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-049-002/87
(SAGAR)
|
1737007000NRG23200620220508947
|
20/06/2022
|
Siyaram
|
1737007WL029500
|
Siyaram
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
Siyaram
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-049-002/99
(SAGAR)
|
1737007000NRG23200620220508953
|
20/06/2022
|
Surya Prasad
|
1737007WL029500
|
Surya Prasad
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
SuryaPrasad
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-049-004/37
(SAGAR)
|
1737007000NRG23200620220508972
|
20/06/2022
|
Pritee
|
1737007WL029500
|
Pritee
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
Pritee
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-049-004/38
(SAGAR)
|
1737007000NRG23200620220508974
|
20/06/2022
|
Preeti
|
1737007WL029500
|
Preeti
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
Preeti
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-049-004/81
(SAGAR)
|
1737007000NRG23200620220508981
|
20/06/2022
|
Rajesh
|
1737007WL029500
|
Rajesh
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20670
|
20670
|
|
|
|
|
|
|
|
|
19
|
KURAI
|
MP-37-007-007-001/20
(BAKODI)
|
1737007000NRG23200620220508755
|
20/06/2022
|
SUMRAN
|
1737007WL029494
|
SUMRAN
|
00089
|
CBIN0281811
|
1158
|
1158
|
Processed
|
27/06/2022
|
|
528679001
|
|
SUMRAN
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-007-002/76
(BAKODI)
|
1737007000NRG23200620220508766
|
20/06/2022
|
malti
|
1737007WL029494
|
malti
|
00089
|
CBIN0281811
|
772
|
772
|
Processed
|
27/06/2022
|
|
528679001
|
|
malti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
21
|
KURAI
|
MP-37-007-049-004/133
(SAGAR)
|
1737007000NRG23200620220508963
|
20/06/2022
|
ISARA BAI
|
1737007WL029500
|
ISARA BAI
|
00354
|
PUNB0049000
|
1170
|
1170
|
Processed
|
28/06/2022
|
|
528679001
|
|
ISARABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
22
|
KURAI
|
MP-37-007-007-001/1
(BAKODI)
|
1737007000NRG23200620220508753
|
20/06/2022
|
BHOLA PANCHESHWAR
|
1737007WL029494
|
BHOLA PANCHESHWAR
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
28/06/2022
|
|
528679001
|
|
BHOLAPANCHESHWAR
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-007-001/1
(BAKODI)
|
1737007000NRG23200620220508754
|
20/06/2022
|
ghansu
|
1737007WL029494
|
ghansu
|
00354
|
PUNB0268500
|
772
|
772
|
Processed
|
28/06/2022
|
|
528679001
|
|
ghansu
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-007-001/20
(BAKODI)
|
1737007000NRG23200620220508757
|
20/06/2022
|
soniram
|
1737007WL029494
|
soniram
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
28/06/2022
|
|
528679001
|
|
soniram
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-007-001/58
(BAKODI)
|
1737007000NRG23200620220508761
|
20/06/2022
|
yogesh pancheshwar
|
1737007WL029494
|
yogesh pancheshwar
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
28/06/2022
|
|
528679001
|
|
yogeshpancheshwar
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-007-002/76
(BAKODI)
|
1737007000NRG23200620220508762
|
20/06/2022
|
Prathi singh
|
1737007WL029494
|
Prathi singh
|
00354
|
PUNB0268500
|
772
|
772
|
Processed
|
28/06/2022
|
|
528679001
|
|
Prathisingh
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-007-002/76
(BAKODI)
|
1737007000NRG23200620220508765
|
20/06/2022
|
RAJESH KUMAR
|
1737007WL029494
|
RAJESH KUMAR
|
00354
|
PUNB0268500
|
772
|
772
|
Processed
|
28/06/2022
|
|
528679001
|
|
RAJESHKUMAR
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-049-002/170
(SAGAR)
|
1737007000NRG23200620220508898
|
20/06/2022
|
SOORAJLAL
|
1737007WL029500
|
SOORAJLAL
|
00354
|
PUNB0268500
|
1170
|
1170
|
Processed
|
28/06/2022
|
|
528679001
|
|
SOORAJLAL
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-049-002/189
(SAGAR)
|
1737007000NRG23200620220508907
|
20/06/2022
|
LAXMI WATTI
|
1737007WL029500
|
LAXMI WATTI
|
00354
|
PUNB0268500
|
1170
|
1170
|
Processed
|
28/06/2022
|
|
528679001
|
|
LAXMIWATTI
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-049-002/70
(SAGAR)
|
1737007000NRG23200620220508935
|
20/06/2022
|
RAVINDR
|
1737007WL029500
|
RAVINDR
|
00354
|
PUNB0268500
|
1170
|
1170
|
Processed
|
28/06/2022
|
|
528679001
|
|
RAVINDR
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-049-002/84-A
(SAGAR)
|
1737007000NRG23200620220508945
|
20/06/2022
|
ENAKUMAREE
|
1737007WL029500
|
ENAKUMAREE
|
00354
|
PUNB0268500
|
1170
|
1170
|
Processed
|
28/06/2022
|
|
528679001
|
|
ENAKUMAREE
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-049-002/91
(SAGAR)
|
1737007000NRG23200620220508949
|
20/06/2022
|
RAJESHWARI BATTI
|
1737007WL029500
|
RAJESHWARI BATTI
|
00354
|
PUNB0268500
|
1170
|
1170
|
Processed
|
28/06/2022
|
|
528679001
|
|
RAJESHWARIBATTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11061
|
11061
|
|
|
|
|
|
|
|
|
33
|
KURAI
|
MP-37-007-007-001/58
(BAKODI)
|
1737007000NRG23200620220508760
|
20/06/2022
|
TIJIYA
|
1737007WL029494
|
TIJIYA
|
00415
|
SBIN0000478
|
579
|
579
|
Processed
|
27/06/2022
|
|
528679001
|
|
TIJIYA
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-049-002/60
(SAGAR)
|
1737007000NRG23200620220508927
|
20/06/2022
|
AKASH
|
1737007WL029500
|
AKASH
|
00415
|
SBIN0000478
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
AKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1749
|
1749
|
|
|
|
|
|
|
|
|
35
|
KURAI
|
MP-37-007-007-001/20
(BAKODI)
|
1737007000NRG23200620220508758
|
20/06/2022
|
KUSHUM
|
1737007WL029494
|
KUSHUM
|
00415
|
SBIN0012187
|
1158
|
1158
|
Processed
|
27/06/2022
|
|
528679001
|
|
KUSHUM
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-049-002/29-A
(SAGAR)
|
1737007000NRG23200620220508915
|
20/06/2022
|
REKHA
|
1737007WL029500
|
REKHA
|
00415
|
SBIN0012187
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
REKHA
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-049-002/82
(SAGAR)
|
1737007000NRG23200620220508943
|
20/06/2022
|
ROHIT MARSHKOLA
|
1737007WL029500
|
ROHIT MARSHKOLA
|
00415
|
SBIN0012187
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
ROHITMARSHKOLA
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-049-004/36
(SAGAR)
|
1737007000NRG23200620220508969
|
20/06/2022
|
DURGESHNANDNI
|
1737007WL029500
|
DURGESHNANDNI
|
00415
|
SBIN0012187
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
DURGESHNANDNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4668
|
4668
|
|
|
|
|
|
|
|
|
39
|
KURAI
|
MP-37-007-049-002/105
(SAGAR)
|
1737007000NRG23200620220508878
|
20/06/2022
|
SHYAMKALI DHURVE
|
1737007WL029500
|
SHYAMKALI DHURVE
|
00462
|
UCBA0003225
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
SHYAMKALIDHURVE
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-049-002/124
(SAGAR)
|
1737007000NRG23200620220508880
|
20/06/2022
|
SAVITRI INWATI
|
1737007WL029500
|
SAVITRI INWATI
|
00462
|
UCBA0003225
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
SAVITRIINWATI
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-049-002/126
(SAGAR)
|
1737007000NRG23200620220508881
|
20/06/2022
|
RAMBATI
|
1737007WL029500
|
RAMBATI
|
00462
|
UCBA0003225
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
RAMBATI
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-049-002/13
(SAGAR)
|
1737007000NRG23200620220508882
|
20/06/2022
|
FULSINGH WATTI
|
1737007WL029500
|
FULSINGH WATTI
|
00462
|
UCBA0003225
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
FULSINGHWATTI
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-049-002/16
(SAGAR)
|
1737007000NRG23200620220508894
|
20/06/2022
|
KISANLAL
|
1737007WL029500
|
KISANLAL
|
00462
|
UCBA0003225
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
KISANLAL
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-049-002/186
(SAGAR)
|
1737007000NRG23200620220508906
|
20/06/2022
|
KRISHNA KUMAR MARSKOLE
|
1737007WL029500
|
KRISHNA KUMAR MARSKOLE
|
00462
|
UCBA0003225
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
KRISHNAKUMARMARSKOLE
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-049-002/192
(SAGAR)
|
1737007000NRG23200620220508908
|
20/06/2022
|
DEEPAK VATTI
|
1737007WL029500
|
DEEPAK VATTI
|
00462
|
UCBA0003225
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
DEEPAKVATTI
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-049-002/49
(SAGAR)
|
1737007000NRG23200620220508924
|
20/06/2022
|
SARITA VATTI
|
1737007WL029500
|
SARITA VATTI
|
00462
|
UCBA0003225
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
SARITAVATTI
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-049-002/9
(SAGAR)
|
1737007000NRG23200620220508948
|
20/06/2022
|
USHA MARSKOLE
|
1737007WL029500
|
USHA MARSKOLE
|
00462
|
UCBA0003225
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
USHAMARSKOLE
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-049-002/92
(SAGAR)
|
1737007000NRG23200620220508951
|
20/06/2022
|
INDRAKUMARI
|
1737007WL029500
|
INDRAKUMARI
|
00462
|
UCBA0003225
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
INDRAKUMARI
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-049-004/47-A
(SAGAR)
|
1737007000NRG23200620220508977
|
20/06/2022
|
MONIKA
|
1737007WL029500
|
MONIKA
|
00462
|
UCBA0003225
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
MONIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
50
|
KURAI
|
MP-37-007-049-002/51
(SAGAR)
|
1737007000NRG23200620220508925
|
20/06/2022
|
Priya Gader
|
1737007WL029500
|
Priya Gader
|
00468
|
UBIN0570664
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
PriyaGader
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-049-002/92
(SAGAR)
|
1737007000NRG23200620220508950
|
20/06/2022
|
Durgesh Kumar
|
1737007WL029500
|
Durgesh Kumar
|
00468
|
UBIN0570664
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
DurgeshKumar
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-049-004/13
(SAGAR)
|
1737007000NRG23200620220508962
|
20/06/2022
|
GYANO
|
1737007WL029500
|
GYANO
|
00468
|
UBIN0570664
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
GYANO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
53
|
KURAI
|
MP-37-007-049-002/169
(SAGAR)
|
1737007000NRG23200620220508897
|
20/06/2022
|
SUNDARLAL
|
1737007WL029500
|
SUNDARLAL
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
SUNDARLAL
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-049-004/109
(SAGAR)
|
1737007000NRG23200620220508954
|
20/06/2022
|
brejbati bai
|
1737007WL029500
|
brejbati bai
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
brejbatibai
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-049-004/121
(SAGAR)
|
1737007000NRG23200620220508958
|
20/06/2022
|
choshila
|
1737007WL029500
|
choshila
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
choshila
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-049-004/19
(SAGAR)
|
1737007000NRG23200620220508965
|
20/06/2022
|
sashikala bai
|
1737007WL029500
|
sashikala bai
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
sashikalabai
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-049-004/38
(SAGAR)
|
1737007000NRG23200620220508973
|
20/06/2022
|
anusuiya bai
|
1737007WL029500
|
anusuiya bai
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
anusuiyabai
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-049-004/65
(SAGAR)
|
1737007000NRG23200620220508979
|
20/06/2022
|
devki bai
|
1737007WL029500
|
devki bai
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
devkibai
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-049-004/81
(SAGAR)
|
1737007000NRG23200620220508980
|
20/06/2022
|
saroj
|
1737007WL029500
|
saroj
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
saroj
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-049-004/86
(SAGAR)
|
1737007000NRG23200620220508982
|
20/06/2022
|
RADHABAI
|
1737007WL029500
|
RADHABAI
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
RADHABAI
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-049-004/91-A
(SAGAR)
|
1737007000NRG23200620220508983
|
20/06/2022
|
BHAGVANDAS
|
1737007WL029500
|
BHAGVANDAS
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
BHAGVANDAS
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-049-004/98
(SAGAR)
|
1737007000NRG23200620220508984
|
20/06/2022
|
HIRABATI
|
1737007WL029500
|
HIRABATI
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
HIRABATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
63
|
KURAI
|
MP-37-007-049-002/42
(SAGAR)
|
1737007000NRG23200620220508918
|
20/06/2022
|
Jainkali
|
1737007WL029500
|
Jainkali
|
00666
|
IDFB0041102
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
Jainkali
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-049-002/7
(SAGAR)
|
1737007000NRG23200620220508931
|
20/06/2022
|
Jamana
|
1737007WL029500
|
Jamana
|
00666
|
IDFB0041102
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
Jamana
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-049-002/83
(SAGAR)
|
1737007000NRG23200620220508944
|
20/06/2022
|
Vaijanti
|
1737007WL029500
|
Vaijanti
|
00666
|
IDFB0041102
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
Vaijanti
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-049-004/154
(SAGAR)
|
1737007000NRG23200620220508964
|
20/06/2022
|
ANKIT
|
1737007WL029500
|
ANKIT
|
00666
|
IDFB0041102
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
ANKIT
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-049-004/34
(SAGAR)
|
1737007000NRG23200620220508968
|
20/06/2022
|
Shila Inwati
|
1737007WL029500
|
Shila Inwati
|
00666
|
IDFB0041102
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
ShilaInwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
68
|
KURAI
|
MP-37-007-049-002/43
(SAGAR)
|
1737007000NRG23200620220508920
|
20/06/2022
|
Anil Invati
|
1737007WL029500
|
Anil Invati
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
AnilInvati
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-049-002/69
(SAGAR)
|
1737007000NRG23200620220508930
|
20/06/2022
|
Guruprasad
|
1737007WL029500
|
Guruprasad
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
Guruprasad
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-049-002/75
(SAGAR)
|
1737007000NRG23200620220508938
|
20/06/2022
|
SHAILESH
|
1737007WL029500
|
SHAILESH
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
SHAILESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
71
|
KURAI
|
MP-37-007-049-002/136-C
(SAGAR)
|
1737007000NRG23200620220508888
|
20/06/2022
|
RANJEETA
|
1737007WL029500
|
RANJEETA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
RANJEETA
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-049-002/16
(SAGAR)
|
1737007000NRG23200620220508895
|
20/06/2022
|
IMLA
|
1737007WL029500
|
IMLA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
IMLA
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-049-002/23-A
(SAGAR)
|
1737007000NRG23200620220508912
|
20/06/2022
|
DASHMA
|
1737007WL029500
|
DASHMA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
DASHMA
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-049-002/65
(SAGAR)
|
1737007000NRG23200620220508929
|
20/06/2022
|
RAMBHAROSH
|
1737007WL029500
|
RAMBHAROSH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
RAMBHAROSH
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-049-004/117
(SAGAR)
|
1737007000NRG23200620220508956
|
20/06/2022
|
MAHALAL UIKEY
|
1737007WL029500
|
MAHALAL UIKEY
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
528679001
|
|
MAHALALUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84538
|
84538
|
|
|
|
|
|
|
|