|
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-37-007-014-001/10-A
(KHANKRA)
|
1737007014NRG23130520220195125
|
14/05/2022
|
sarita
|
1737007014WL014351
|
sarita
|
00045
|
BARB0SEONIX
|
780
|
780
|
Processed
|
25/05/2022
|
|
878041166
|
|
sarita
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-014-001/10-B
(KHANKRA)
|
1737007014NRG23130520220195126
|
14/05/2022
|
jankee
|
1737007014WL014351
|
jankee
|
00045
|
BARB0SEONIX
|
780
|
780
|
Processed
|
25/05/2022
|
|
878041166
|
|
jankee
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-014-001/103-C
(KHANKRA)
|
1737007014NRG23130520220195128
|
14/05/2022
|
umesh
|
1737007014WL014351
|
umesh
|
00045
|
BARB0SEONIX
|
780
|
780
|
Processed
|
25/05/2022
|
|
878041166
|
|
umesh
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-014-001/112-B
(KHANKRA)
|
1737007014NRG23130520220195135
|
14/05/2022
|
Ramesh
|
1737007014WL014351
|
Ramesh
|
00045
|
BARB0SEONIX
|
780
|
780
|
Processed
|
25/05/2022
|
|
878041166
|
|
Ramesh
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-014-001/198-A
(KHANKRA)
|
1737007014NRG23130520220195142
|
14/05/2022
|
mamta
|
1737007014WL014351
|
mamta
|
00045
|
BARB0SEONIX
|
780
|
780
|
Processed
|
25/05/2022
|
|
878041166
|
|
mamta
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-014-001/198-C
(KHANKRA)
|
1737007014NRG23130520220195143
|
14/05/2022
|
ramesh
|
1737007014WL014351
|
ramesh
|
00045
|
BARB0SEONIX
|
780
|
780
|
Processed
|
25/05/2022
|
|
878041166
|
|
ramesh
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-014-001/198-C
(KHANKRA)
|
1737007014NRG23130520220195144
|
14/05/2022
|
sakuriya
|
1737007014WL014351
|
sakuriya
|
00045
|
BARB0SEONIX
|
780
|
780
|
Processed
|
25/05/2022
|
|
878041166
|
|
sakuriya
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-014-001/21
(KHANKRA)
|
1737007014NRG23130520220195146
|
14/05/2022
|
Raja
|
1737007014WL014351
|
Raja
|
00045
|
BARB0SEONIX
|
780
|
780
|
Processed
|
25/05/2022
|
|
878041166
|
|
Raja
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-014-001/21
(KHANKRA)
|
1737007014NRG23130520220195145
|
14/05/2022
|
shriram
|
1737007014WL014351
|
shriram
|
00045
|
BARB0SEONIX
|
780
|
780
|
Processed
|
25/05/2022
|
|
878041166
|
|
shriram
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-014-001/26
(KHANKRA)
|
1737007014NRG23130520220195147
|
14/05/2022
|
rajkumari
|
1737007014WL014351
|
rajkumari
|
00045
|
BARB0SEONIX
|
780
|
780
|
Processed
|
25/05/2022
|
|
878041166
|
|
rajkumari
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-014-001/69
(KHANKRA)
|
1737007014NRG23130520220195152
|
14/05/2022
|
Kanhaiya
|
1737007014WL014351
|
Kanhaiya
|
00045
|
BARB0SEONIX
|
390
|
390
|
Processed
|
25/05/2022
|
|
878041166
|
|
Kanhaiya
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-014-001/96
(KHANKRA)
|
1737007014NRG23130520220195160
|
14/05/2022
|
jyoti
|
1737007014WL014351
|
jyoti
|
00045
|
BARB0SEONIX
|
780
|
780
|
Processed
|
25/05/2022
|
|
878041166
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
13
|
KURAI
|
MP-37-007-029-001/106-A
(KURAI)
|
1737007029NRG23140520220203156
|
14/05/2022
|
Kalpna
|
1737007029WL014818
|
Kalpna
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Kalpna
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-029-001/106-A
(KURAI)
|
1737007029NRG23140520220203157
|
14/05/2022
|
Nikesh
|
1737007029WL014818
|
Nikesh
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Nikesh
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-029-001/107-A
(KURAI)
|
1737007029NRG23140520220203159
|
14/05/2022
|
satendra
|
1737007029WL014818
|
satendra
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
satendra
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-029-001/107-A
(KURAI)
|
1737007029NRG23140520220203158
|
14/05/2022
|
satendra
|
1737007029WL014818
|
satendra
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
satendra
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-029-001/108-A
(KURAI)
|
1737007029NRG23140520220203161
|
14/05/2022
|
aasiya
|
1737007029WL014818
|
aasiya
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
aasiya
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-029-001/108-A
(KURAI)
|
1737007029NRG23140520220203160
|
14/05/2022
|
wahid
|
1737007029WL014818
|
wahid
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
wahid
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-029-001/115-A
(KURAI)
|
1737007029NRG23140520220203165
|
14/05/2022
|
lata
|
1737007029WL014818
|
lata
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
lata
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-029-001/115-A
(KURAI)
|
1737007029NRG23140520220203164
|
14/05/2022
|
Sakharam
|
1737007029WL014818
|
Sakharam
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Sakharam
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-029-001/127-A
(KURAI)
|
1737007029NRG23140520220203169
|
14/05/2022
|
santosh
|
1737007029WL014818
|
santosh
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
santosh
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-029-001/127-A
(KURAI)
|
1737007029NRG23140520220203168
|
14/05/2022
|
santosh
|
1737007029WL014818
|
santosh
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
santosh
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-029-001/131-A
(KURAI)
|
1737007029NRG23140520220203171
|
14/05/2022
|
Laxmi
|
1737007029WL014818
|
Laxmi
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Laxmi
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-029-001/131-A
(KURAI)
|
1737007029NRG23140520220203170
|
14/05/2022
|
Punaram
|
1737007029WL014818
|
Punaram
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Punaram
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-029-001/134-A
(KURAI)
|
1737007029NRG23140520220203172
|
14/05/2022
|
Devi singh
|
1737007029WL014818
|
Devi singh
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Devisingh
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-029-001/134-A
(KURAI)
|
1737007029NRG23140520220203173
|
14/05/2022
|
Lata
|
1737007029WL014818
|
Lata
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Lata
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-029-001/134-A
(KURAI)
|
1737007029NRG23140520220203174
|
14/05/2022
|
Mohit
|
1737007029WL014818
|
Mohit
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Mohit
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-029-001/154-A
(KURAI)
|
1737007029NRG23140520220203176
|
14/05/2022
|
ganga
|
1737007029WL014818
|
ganga
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
ganga
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-029-001/154-A
(KURAI)
|
1737007029NRG23140520220203175
|
14/05/2022
|
ganiya
|
1737007029WL014818
|
ganiya
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
ganiya
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-029-001/179-A
(KURAI)
|
1737007029NRG23140520220203177
|
14/05/2022
|
Amit
|
1737007029WL014818
|
Amit
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Amit
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-029-001/179-A
(KURAI)
|
1737007029NRG23140520220203178
|
14/05/2022
|
Ankit
|
1737007029WL014818
|
Ankit
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Ankit
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-029-001/180-A
(KURAI)
|
1737007029NRG23140520220203179
|
14/05/2022
|
Radha
|
1737007029WL014818
|
Radha
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Radha
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-029-001/180-A
(KURAI)
|
1737007029NRG23140520220203180
|
14/05/2022
|
Vimal
|
1737007029WL014818
|
Vimal
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Vimal
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-029-001/183-A
(KURAI)
|
1737007029NRG23140520220203183
|
14/05/2022
|
Badal
|
1737007029WL014818
|
Badal
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Badal
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-029-001/183-A
(KURAI)
|
1737007029NRG23140520220203182
|
14/05/2022
|
Deepa
|
1737007029WL014818
|
Deepa
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Deepa
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-029-001/183-A
(KURAI)
|
1737007029NRG23140520220203181
|
14/05/2022
|
Dilip
|
1737007029WL014818
|
Dilip
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Dilip
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-029-001/216-A
(KURAI)
|
1737007029NRG23140520220203185
|
14/05/2022
|
Sandhya
|
1737007029WL014818
|
Sandhya
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Sandhya
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-029-001/216-A
(KURAI)
|
1737007029NRG23140520220203184
|
14/05/2022
|
sandhya
|
1737007029WL014818
|
sandhya
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
sandhya
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-029-001/28-A
(KURAI)
|
1737007029NRG23140520220203186
|
14/05/2022
|
Nandiram
|
1737007029WL014818
|
Nandiram
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Nandiram
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-029-001/435
(KURAI)
|
1737007029NRG23140520220203189
|
14/05/2022
|
Safique
|
1737007029WL014818
|
Safique
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Safique
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-029-001/435
(KURAI)
|
1737007029NRG23140520220203188
|
14/05/2022
|
shafiq
|
1737007029WL014818
|
shafiq
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
shafiq
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-029-001/461
(KURAI)
|
1737007029NRG23140520220203194
|
14/05/2022
|
hasina
|
1737007029WL014818
|
hasina
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
hasina
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-029-001/591
(KURAI)
|
1737007029NRG23140520220203195
|
14/05/2022
|
anusuiya
|
1737007029WL014818
|
anusuiya
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
anusuiya
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-029-001/591
(KURAI)
|
1737007029NRG23140520220203196
|
14/05/2022
|
jyoti
|
1737007029WL014818
|
jyoti
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
jyoti
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-029-001/591
(KURAI)
|
1737007029NRG23140520220203197
|
14/05/2022
|
saloni
|
1737007029WL014818
|
saloni
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
saloni
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-029-001/86-A
(KURAI)
|
1737007029NRG23140520220203199
|
14/05/2022
|
homan
|
1737007029WL014818
|
homan
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
homan
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-029-001/86-A
(KURAI)
|
1737007029NRG23140520220203198
|
14/05/2022
|
homan
|
1737007029WL014818
|
homan
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
homan
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-029-001/86-B
(KURAI)
|
1737007029NRG23140520220203201
|
14/05/2022
|
kamlesh
|
1737007029WL014818
|
kamlesh
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
kamlesh
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-029-001/86-B
(KURAI)
|
1737007029NRG23140520220203200
|
14/05/2022
|
kamlesh
|
1737007029WL014818
|
kamlesh
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
kamlesh
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-029-001/87-B
(KURAI)
|
1737007029NRG23140520220203203
|
14/05/2022
|
Omprakash
|
1737007029WL014818
|
Omprakash
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Omprakash
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-029-001/87-B
(KURAI)
|
1737007029NRG23140520220203202
|
14/05/2022
|
omprakash
|
1737007029WL014818
|
omprakash
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
omprakash
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-029-002/11-A
(KURAI)
|
1737007029NRG23140520220203205
|
14/05/2022
|
Bahida
|
1737007029WL014818
|
Bahida
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Bahida
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-029-002/11-A
(KURAI)
|
1737007029NRG23140520220203204
|
14/05/2022
|
Bashid ali
|
1737007029WL014818
|
Bashid ali
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Bashidali
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-029-002/112-A
(KURAI)
|
1737007029NRG23140520220203207
|
14/05/2022
|
pradeep
|
1737007029WL014818
|
pradeep
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
pradeep
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-029-002/112-A
(KURAI)
|
1737007029NRG23140520220203206
|
14/05/2022
|
pradeep
|
1737007029WL014818
|
pradeep
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
pradeep
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-029-002/123-A
(KURAI)
|
1737007029NRG23140520220203209
|
14/05/2022
|
mahesh
|
1737007029WL014818
|
mahesh
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
mahesh
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-029-002/123-A
(KURAI)
|
1737007029NRG23140520220203208
|
14/05/2022
|
mahesh
|
1737007029WL014818
|
mahesh
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
mahesh
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-029-002/126-A
(KURAI)
|
1737007029NRG23140520220203210
|
14/05/2022
|
MANJU
|
1737007029WL014818
|
MANJU
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
MANJU
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-029-002/126-A
(KURAI)
|
1737007029NRG23140520220203211
|
14/05/2022
|
RAJKUMAR
|
1737007029WL014818
|
RAJKUMAR
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
RAJKUMAR
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-029-002/142-A
(KURAI)
|
1737007029NRG23140520220203213
|
14/05/2022
|
Shekh aashik
|
1737007029WL014818
|
Shekh aashik
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Shekhaashik
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-029-002/142-A
(KURAI)
|
1737007029NRG23140520220203212
|
14/05/2022
|
Shekh aashik
|
1737007029WL014818
|
Shekh aashik
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Shekhaashik
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-029-002/172-A
(KURAI)
|
1737007029NRG23140520220203215
|
14/05/2022
|
Jay sharma
|
1737007029WL014818
|
Jay sharma
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Jaysharma
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-029-002/172-A
(KURAI)
|
1737007029NRG23140520220203214
|
14/05/2022
|
Kiran sharma
|
1737007029WL014818
|
Kiran sharma
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Kiransharma
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-029-002/174-A
(KURAI)
|
1737007029NRG23140520220203216
|
14/05/2022
|
Sarita
|
1737007029WL014818
|
Sarita
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Sarita
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-029-002/180-A
(KURAI)
|
1737007029NRG23140520220203217
|
14/05/2022
|
Vijendra
|
1737007029WL014818
|
Vijendra
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Vijendra
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-029-002/190-A
(KURAI)
|
1737007029NRG23140520220203218
|
14/05/2022
|
Dilip
|
1737007029WL014818
|
Dilip
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Dilip
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-029-002/190-A
(KURAI)
|
1737007029NRG23140520220203219
|
14/05/2022
|
Nidhi
|
1737007029WL014818
|
Nidhi
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Nidhi
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-029-002/196-B
(KURAI)
|
1737007029NRG23140520220203220
|
14/05/2022
|
SHIVKUMAR
|
1737007029WL014818
|
SHIVKUMAR
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
SHIVKUMAR
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-029-002/196-B
(KURAI)
|
1737007029NRG23140520220203221
|
14/05/2022
|
SUNITA
|
1737007029WL014818
|
SUNITA
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
SUNITA
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-029-002/20-A
(KURAI)
|
1737007029NRG23140520220203222
|
14/05/2022
|
SUDHEER
|
1737007029WL014818
|
SUDHEER
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
SUDHEER
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-029-002/208-A
(KURAI)
|
1737007029NRG23140520220203224
|
14/05/2022
|
Bastiram
|
1737007029WL014818
|
Bastiram
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Bastiram
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-029-002/208-A
(KURAI)
|
1737007029NRG23140520220203223
|
14/05/2022
|
Sahtar
|
1737007029WL014818
|
Sahtar
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Sahtar
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-029-002/21-B
(KURAI)
|
1737007029NRG23140520220203225
|
14/05/2022
|
Nitesh
|
1737007029WL014818
|
Nitesh
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Nitesh
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-029-002/216-A
(KURAI)
|
1737007029NRG23140520220203226
|
14/05/2022
|
rafika khan
|
1737007029WL014818
|
rafika khan
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
rafikakhan
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-029-002/216-A
(KURAI)
|
1737007029NRG23140520220203227
|
14/05/2022
|
sohel khan
|
1737007029WL014818
|
sohel khan
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
sohelkhan
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-029-002/218-A
(KURAI)
|
1737007029NRG23140520220203228
|
14/05/2022
|
rizvan
|
1737007029WL014818
|
rizvan
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
rizvan
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-029-002/219-A
(KURAI)
|
1737007029NRG23140520220203229
|
14/05/2022
|
imran khan
|
1737007029WL014818
|
imran khan
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
imrankhan
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-029-002/95
(KURAI)
|
1737007029NRG23140520220203231
|
14/05/2022
|
Javed
|
1737007029WL014818
|
Javed
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Javed
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-029-003/105-A
(KURAI)
|
1737007029NRG23140520220203232
|
14/05/2022
|
devendra
|
1737007029WL014818
|
devendra
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77586
|
77586
|
|
|
|
|
|
|
|
|
80
|
KURAI
|
MP-37-007-025-002/113
(TURIYA)
|
1737007025NRG23140520220195572
|
14/05/2022
|
Rekha Panche
|
1737007025WL014368
|
Rekha Panche
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
878041166
|
|
RekhaPanche
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-025-002/128
(TURIYA)
|
1737007025NRG23140520220195574
|
14/05/2022
|
Arun
|
1737007025WL014368
|
Arun
|
00051
|
MAHB0000785
|
772
|
772
|
Processed
|
25/05/2022
|
|
878041166
|
|
Arun
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-025-002/128
(TURIYA)
|
1737007025NRG23140520220195573
|
14/05/2022
|
Dinesh Yewatkar
|
1737007025WL014368
|
Dinesh Yewatkar
|
00051
|
MAHB0000785
|
965
|
965
|
Processed
|
25/05/2022
|
|
878041166
|
|
DineshYewatkar
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-025-002/164-A
(TURIYA)
|
1737007025NRG23140520220195576
|
14/05/2022
|
Sangeeta Pache
|
1737007025WL014368
|
Sangeeta Pache
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
878041166
|
|
SangeetaPache
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-025-002/171
(TURIYA)
|
1737007025NRG23140520220195558
|
14/05/2022
|
Saroj
|
1737007025WL014367
|
Saroj
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
878041166
|
|
Saroj
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-025-002/245-A
(TURIYA)
|
1737007025NRG23140520220195560
|
14/05/2022
|
Dhondi Yadorav Raut
|
1737007025WL014367
|
Dhondi Yadorav Raut
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
878041166
|
|
DhondiYadoravRaut
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-025-002/245-A
(TURIYA)
|
1737007025NRG23140520220195561
|
14/05/2022
|
Tameshwari
|
1737007025WL014367
|
Tameshwari
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
878041166
|
|
Tameshwari
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-025-002/338
(TURIYA)
|
1737007025NRG23140520220195562
|
14/05/2022
|
Bhagwandas
|
1737007025WL014367
|
Bhagwandas
|
00051
|
MAHB0000785
|
965
|
965
|
Processed
|
25/05/2022
|
|
878041166
|
|
Bhagwandas
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-025-002/338
(TURIYA)
|
1737007025NRG23140520220195563
|
14/05/2022
|
Ranjita
|
1737007025WL014367
|
Ranjita
|
00051
|
MAHB0000785
|
965
|
965
|
Processed
|
25/05/2022
|
|
878041166
|
|
Ranjita
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-025-002/360-A
(TURIYA)
|
1737007025NRG23140520220195564
|
14/05/2022
|
Guruprasad
|
1737007025WL014367
|
Guruprasad
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
878041166
|
|
Guruprasad
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-025-002/360-A
(TURIYA)
|
1737007025NRG23140520220195565
|
14/05/2022
|
Jypti thakare
|
1737007025WL014367
|
Jypti thakare
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
878041166
|
|
Jyptithakare
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-025-002/43
(TURIYA)
|
1737007025NRG23140520220195567
|
14/05/2022
|
Mamta
|
1737007025WL014367
|
Mamta
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
878041166
|
|
Mamta
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-025-002/43
(TURIYA)
|
1737007025NRG23140520220195568
|
14/05/2022
|
Vinod
|
1737007025WL014367
|
Vinod
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
878041166
|
|
Vinod
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-025-002/63
(TURIYA)
|
1737007025NRG23140520220195578
|
14/05/2022
|
Baliram Narayan Neware
|
1737007025WL014368
|
Baliram Narayan Neware
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
878041166
|
|
BaliramNarayanNeware
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-025-002/63
(TURIYA)
|
1737007025NRG23140520220195579
|
14/05/2022
|
Govind Baliram Neware
|
1737007025WL014368
|
Govind Baliram Neware
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
878041166
|
|
GovindBaliramNeware
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-025-002/7-A
(TURIYA)
|
1737007025NRG23140520220195580
|
14/05/2022
|
Shyamgopal
|
1737007025WL014368
|
Shyamgopal
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
878041166
|
|
Shyamgopal
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-026-001/48
(SATOSHA)
|
1737007000NRG23140520220203145
|
14/05/2022
|
Pankaj
|
1737007WL014816
|
Pankaj
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878041166
|
|
Pankaj
|
(000000)
|
|
97
|
KURAI
|
MP-37-007-026-001/50
(SATOSHA)
|
1737007000NRG23140520220203146
|
14/05/2022
|
Rajkumar
|
1737007WL014816
|
Rajkumar
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878041166
|
|
Rajkumar
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-026-001/58
(SATOSHA)
|
1737007000NRG23140520220203147
|
14/05/2022
|
Anandrao Uikey
|
1737007WL014816
|
Anandrao Uikey
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878041166
|
|
AnandraoUikey
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-026-001/75
(SATOSHA)
|
1737007000NRG23140520220203141
|
14/05/2022
|
Anjani
|
1737007WL014815
|
Anjani
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878041166
|
|
Anjani
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-026-001/77
(SATOSHA)
|
1737007000NRG23140520220203143
|
14/05/2022
|
Anju
|
1737007WL014815
|
Anju
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878041166
|
|
Anju
|
(000000)
|
|
101
|
KURAI
|
MP-37-007-026-002/21
(SATOSHA)
|
1737007000NRG23140520220203150
|
14/05/2022
|
shusila
|
1737007WL014817
|
shusila
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878041166
|
|
shusila
|
(000000)
|
|
102
|
KURAI
|
MP-37-007-026-002/21
(SATOSHA)
|
1737007000NRG23140520220203152
|
14/05/2022
|
Vandana Saryam
|
1737007WL014817
|
Vandana Saryam
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878041166
|
|
VandanaSaryam
|
(000000)
|
|
103
|
KURAI
|
MP-37-007-034-002/130
(KHANDASA)
|
1737007034NRG23140520220202518
|
14/05/2022
|
Mr Kundlik CHEKE
|
1737007034WL014775
|
Mr Kundlik CHEKE
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
MrKundlikCHEKE
|
(000000)
|
|
104
|
KURAI
|
MP-37-007-034-002/148
(KHANDASA)
|
1737007034NRG23140520220202521
|
14/05/2022
|
Deviprasad Aachare
|
1737007034WL014775
|
Deviprasad Aachare
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
DeviprasadAachare
|
(000000)
|
|
105
|
KURAI
|
MP-37-007-034-002/245
(KHANDASA)
|
1737007034NRG23140520220202524
|
14/05/2022
|
VIVEK DAHARWAL
|
1737007034WL014775
|
VIVEK DAHARWAL
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
VIVEKDAHARWAL
|
(000000)
|
|
106
|
KURAI
|
MP-37-007-034-002/277
(KHANDASA)
|
1737007034NRG23140520220202526
|
14/05/2022
|
Mr ASHISH KUMAR
|
1737007034WL014775
|
Mr ASHISH KUMAR
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
MrASHISHKUMAR
|
(000000)
|
|
107
|
KURAI
|
MP-37-007-034-002/282-A
(KHANDASA)
|
1737007034NRG23140520220202528
|
14/05/2022
|
KANCHLATA AVTHARE
|
1737007034WL014775
|
KANCHLATA AVTHARE
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
KANCHLATAAVTHARE
|
(000000)
|
|
108
|
KURAI
|
MP-37-007-034-002/282-A
(KHANDASA)
|
1737007034NRG23140520220202527
|
14/05/2022
|
VISWANATH
|
1737007034WL014775
|
VISWANATH
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
VISWANATH
|
(000000)
|
|
109
|
KURAI
|
MP-37-007-034-002/29
(KHANDASA)
|
1737007034NRG23140520220202530
|
14/05/2022
|
Sakun
|
1737007034WL014775
|
Sakun
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
Sakun
|
(000000)
|
|
110
|
KURAI
|
MP-37-007-034-002/335
(KHANDASA)
|
1737007034NRG23140520220202532
|
14/05/2022
|
Mr Mahesh RAMKISHAN KHAIRE
|
1737007034WL014775
|
Mr Mahesh RAMKISHAN KHAIRE
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
MrMaheshRAMKISHANKHAIRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37543
|
37543
|
|
|
|
|
|
|
|
|
111
|
KURAI
|
MP-37-007-003-001/93
(DARASIKLA)
|
1737007003NRG23140520220197494
|
14/05/2022
|
membati
|
1737007003WL014473
|
membati
|
00354
|
PUNB0268500
|
570
|
570
|
Processed
|
26/05/2022
|
|
878041166
|
|
membati
|
(000000)
|
|
112
|
KURAI
|
MP-37-007-003-001/97
(DARASIKLA)
|
1737007003NRG23140520220197495
|
14/05/2022
|
narendra
|
1737007003WL014473
|
narendra
|
00354
|
PUNB0268500
|
760
|
760
|
Processed
|
26/05/2022
|
|
878041166
|
|
narendra
|
(000000)
|
|
113
|
KURAI
|
MP-37-007-023-001/10
(PATRAI)
|
1737007023NRG23140520220198102
|
14/05/2022
|
santoshi
|
1737007023WL014500
|
santoshi
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
878041166
|
|
santoshi
|
(000000)
|
|
114
|
KURAI
|
MP-37-007-023-001/29
(PATRAI)
|
1737007023NRG23140520220198118
|
14/05/2022
|
Vikash
|
1737007023WL014500
|
Vikash
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
878041166
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
115
|
KURAI
|
MP-37-007-014-001/73
(KHANKRA)
|
1737007014NRG23130520220195155
|
14/05/2022
|
Jivanlal
|
1737007014WL014351
|
Jivanlal
|
00415
|
SBIN0000478
|
780
|
780
|
Processed
|
25/05/2022
|
|
878041166
|
|
Jivanlal
|
(000000)
|
|
116
|
KURAI
|
MP-37-007-026-002/21
(SATOSHA)
|
1737007000NRG23140520220203151
|
14/05/2022
|
Manju saryam
|
1737007WL014817
|
Manju saryam
|
00415
|
SBIN0000478
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878041166
|
|
Manjusaryam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
117
|
KURAI
|
MP-37-007-014-001/112-B
(KHANKRA)
|
1737007014NRG23130520220195136
|
14/05/2022
|
kanyakumari
|
1737007014WL014351
|
kanyakumari
|
00415
|
SBIN0012187
|
780
|
780
|
Processed
|
25/05/2022
|
|
878041166
|
|
kanyakumari
|
(000000)
|
|
118
|
KURAI
|
MP-37-007-014-001/12-A
(KHANKRA)
|
1737007014NRG23130520220195139
|
14/05/2022
|
sushama
|
1737007014WL014351
|
sushama
|
00415
|
SBIN0012187
|
780
|
780
|
Processed
|
25/05/2022
|
|
878041166
|
|
sushama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
119
|
KURAI
|
MP-37-007-014-001/10-C
(KHANKRA)
|
1737007014NRG23130520220195127
|
14/05/2022
|
mehroj
|
1737007014WL014351
|
mehroj
|
00603
|
CBIN0R20002
|
780
|
780
|
Processed
|
25/05/2022
|
|
878041166
|
|
mehroj
|
(000000)
|
|
120
|
KURAI
|
MP-37-007-014-001/72
(KHANKRA)
|
1737007014NRG23130520220195153
|
14/05/2022
|
lalita
|
1737007014WL014351
|
lalita
|
00603
|
CBIN0R20002
|
780
|
780
|
Processed
|
25/05/2022
|
|
878041166
|
|
lalita
|
(000000)
|
|
121
|
KURAI
|
MP-37-007-014-001/94
(KHANKRA)
|
1737007014NRG23130520220195158
|
14/05/2022
|
barsi
|
1737007014WL014351
|
barsi
|
00603
|
CBIN0R20002
|
780
|
780
|
Processed
|
25/05/2022
|
|
878041166
|
|
barsi
|
(000000)
|
|
122
|
KURAI
|
MP-37-007-023-001/12
(PATRAI)
|
1737007023NRG23140520220198103
|
14/05/2022
|
Jheeno
|
1737007023WL014500
|
Jheeno
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
25/05/2022
|
|
878041166
|
|
Jheeno
|
(000000)
|
|
123
|
KURAI
|
MP-37-007-023-001/24
(PATRAI)
|
1737007023NRG23140520220198115
|
14/05/2022
|
Simiya bai
|
1737007023WL014500
|
Simiya bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878041166
|
|
Simiyabai
|
(000000)
|
|
124
|
KURAI
|
MP-37-007-023-001/33
(PATRAI)
|
1737007023NRG23140520220198120
|
14/05/2022
|
SUKALSING
|
1737007023WL014500
|
SUKALSING
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
25/05/2022
|
|
878041166
|
|
SUKALSING
|
(000000)
|
|
125
|
KURAI
|
MP-37-007-023-001/5
(PATRAI)
|
1737007023NRG23140520220198125
|
14/05/2022
|
Sanbati
|
1737007023WL014500
|
Sanbati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878041166
|
|
Sanbati
|
(000000)
|
|
126
|
KURAI
|
MP-37-007-023-001/5
(PATRAI)
|
1737007023NRG23140520220198124
|
14/05/2022
|
Sitaram
|
1737007023WL014500
|
Sitaram
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878041166
|
|
Sitaram
|
(000000)
|
|
127
|
KURAI
|
MP-37-007-034-002/130
(KHANDASA)
|
1737007034NRG23140520220202519
|
14/05/2022
|
RENUKA
|
1737007034WL014775
|
RENUKA
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
RENUKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8438
|
8438
|
|
|
|
|
|
|
|
|
128
|
KURAI
|
MP-37-007-034-002/330
(KHANDASA)
|
1737007034NRG23140520220202531
|
14/05/2022
|
SURESH KUMAR
|
1737007034WL014775
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878041166
|
|
SURESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
129
|
KURAI
|
MP-37-007-014-001/103-C
(KHANKRA)
|
1737007014NRG23130520220195129
|
14/05/2022
|
Shivani
|
1737007014WL014351
|
Shivani
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
25/05/2022
|
|
878041166
|
|
Shivani
|
(000000)
|
|
130
|
KURAI
|
MP-37-007-014-001/196-B
(KHANKRA)
|
1737007014NRG23130520220195141
|
14/05/2022
|
Rammani
|
1737007014WL014351
|
Rammani
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
25/05/2022
|
|
878041166
|
|
Rammani
|
(000000)
|
|
131
|
KURAI
|
MP-37-007-014-001/46
(KHANKRA)
|
1737007014NRG23130520220195149
|
14/05/2022
|
Ramavtar
|
1737007014WL014351
|
Ramavtar
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
25/05/2022
|
|
878041166
|
|
Ramavtar
|
(000000)
|
|
132
|
KURAI
|
MP-37-007-023-001/18
(PATRAI)
|
1737007023NRG23140520220198108
|
14/05/2022
|
ramoti
|
1737007023WL014500
|
ramoti
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878041166
|
|
ramoti
|
(000000)
|
|
133
|
KURAI
|
MP-37-007-023-001/18
(PATRAI)
|
1737007023NRG23140520220198107
|
14/05/2022
|
sevakram
|
1737007023WL014500
|
sevakram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878041166
|
|
sevakram
|
(000000)
|
|
134
|
KURAI
|
MP-37-007-023-001/18-B
(PATRAI)
|
1737007023NRG23140520220198112
|
14/05/2022
|
jaykumari
|
1737007023WL014500
|
jaykumari
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878041166
|
|
jaykumari
|
(000000)
|
|
135
|
KURAI
|
MP-37-007-023-001/18-B
(PATRAI)
|
1737007023NRG23140520220198111
|
14/05/2022
|
rakesh
|
1737007023WL014500
|
rakesh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878041166
|
|
rakesh
|
(000000)
|
|
136
|
KURAI
|
MP-37-007-023-001/34-A
(PATRAI)
|
1737007023NRG23140520220198122
|
14/05/2022
|
Budhman
|
1737007023WL014500
|
Budhman
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
25/05/2022
|
|
878041166
|
|
Budhman
|
(000000)
|
|
137
|
KURAI
|
MP-37-007-023-001/34-A
(PATRAI)
|
1737007023NRG23140520220198123
|
14/05/2022
|
shashi
|
1737007023WL014500
|
shashi
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
25/05/2022
|
|
878041166
|
|
shashi
|
(000000)
|
|
138
|
KURAI
|
MP-37-007-023-001/9
(PATRAI)
|
1737007023NRG23140520220198126
|
14/05/2022
|
SUDHISH
|
1737007023WL014500
|
SUDHISH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878041166
|
|
SUDHISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150595
|
150595
|
|
|
|
|
|
|
|