|
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-37-007-031-001/114
(SETEWANI)
|
1737007031NRG23040620220354721
|
04/06/2022
|
Shashikanth
|
1737007031WL022280
|
Shashikanth
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260116999
|
|
Shashikanth
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-031-001/114-A
(SETEWANI)
|
1737007031NRG23040620220354722
|
04/06/2022
|
Amarshing
|
1737007031WL022280
|
Amarshing
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260116999
|
|
Amarshing
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-031-001/89-B
(SETEWANI)
|
1737007031NRG23040620220354725
|
04/06/2022
|
Chandra bai
|
1737007031WL022281
|
Chandra bai
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260116999
|
|
Chandrabai
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-042-002/8-A
(KOHKA)
|
1737007000NRG23040620220357344
|
04/06/2022
|
Jyoti
|
1737007WL022408
|
Jyoti
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
Jyoti
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-052-001/139-A
(MOHGAON(YADAV))
|
1737007052NRG23040620220355878
|
04/06/2022
|
DHARAMDAS
|
1737007052WL022348
|
DHARAMDAS
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
DHARAMDAS
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-052-001/159
(MOHGAON(YADAV))
|
1737007052NRG23040620220355879
|
04/06/2022
|
Kusum Bhoyar
|
1737007052WL022348
|
Kusum Bhoyar
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
KusumBhoyar
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-052-001/188
(MOHGAON(YADAV))
|
1737007052NRG23040620220355889
|
04/06/2022
|
Shivkumar
|
1737007052WL022348
|
Shivkumar
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
Shivkumar
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-052-001/199
(MOHGAON(YADAV))
|
1737007052NRG23040620220355891
|
04/06/2022
|
sarita
|
1737007052WL022348
|
sarita
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
sarita
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-052-001/209
(MOHGAON(YADAV))
|
1737007052NRG23040620220355897
|
04/06/2022
|
Abhat bhoyar
|
1737007052WL022348
|
Abhat bhoyar
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
Abhatbhoyar
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-052-001/212
(MOHGAON(YADAV))
|
1737007052NRG23040620220355898
|
04/06/2022
|
Manish
|
1737007052WL022348
|
Manish
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
Manish
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-052-001/215
(MOHGAON(YADAV))
|
1737007052NRG23040620220355899
|
04/06/2022
|
shurendra
|
1737007052WL022348
|
shurendra
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
shurendra
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-052-002/34
(MOHGAON(YADAV))
|
1737007052NRG23040620220355935
|
04/06/2022
|
Ramnath
|
1737007052WL022348
|
Ramnath
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
Ramnath
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-052-003/160
(MOHGAON(YADAV))
|
1737007052NRG23040620220355959
|
04/06/2022
|
naresh
|
1737007052WL022348
|
naresh
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17030
|
17030
|
|
|
|
|
|
|
|
|
14
|
KURAI
|
MP-37-007-033-002/102
(PACHDHAR)
|
1737007000NRG23040620220358411
|
04/06/2022
|
Purnima
|
1737007WL022464
|
Purnima
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
11/06/2022
|
|
260116999
|
|
Purnima
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-033-002/104
(PACHDHAR)
|
1737007000NRG23040620220358413
|
04/06/2022
|
RAMSULA KUMRE
|
1737007WL022464
|
RAMSULA KUMRE
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116999
|
|
RAMSULAKUMRE
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-033-002/12
(PACHDHAR)
|
1737007000NRG23040620220358418
|
04/06/2022
|
SARITA SURESH KUMRE
|
1737007WL022464
|
SARITA SURESH KUMRE
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
11/06/2022
|
|
260116999
|
|
SARITASURESHKUMRE
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-033-002/15
(PACHDHAR)
|
1737007000NRG23040620220358421
|
04/06/2022
|
LALITA
|
1737007WL022464
|
LALITA
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116999
|
|
LALITA
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-033-002/16
(PACHDHAR)
|
1737007000NRG23040620220358423
|
04/06/2022
|
BHARTI
|
1737007WL022464
|
BHARTI
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116999
|
|
BHARTI
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-033-002/18
(PACHDHAR)
|
1737007000NRG23040620220358424
|
04/06/2022
|
LALITA
|
1737007WL022464
|
LALITA
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116999
|
|
LALITA
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-033-002/2
(PACHDHAR)
|
1737007000NRG23040620220358425
|
04/06/2022
|
KEERTI
|
1737007WL022464
|
KEERTI
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116999
|
|
KEERTI
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-033-002/2
(PACHDHAR)
|
1737007000NRG23040620220358426
|
04/06/2022
|
Manju
|
1737007WL022464
|
Manju
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116999
|
|
Manju
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-042-002/63
(KOHKA)
|
1737007000NRG23040620220357327
|
04/06/2022
|
Kanchana
|
1737007WL022408
|
Kanchana
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
Kanchana
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-042-002/64-A
(KOHKA)
|
1737007000NRG23040620220357328
|
04/06/2022
|
Jainkali
|
1737007WL022408
|
Jainkali
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
Jainkali
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-042-002/64-A
(KOHKA)
|
1737007000NRG23040620220357329
|
04/06/2022
|
sneha
|
1737007WL022408
|
sneha
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
sneha
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-042-002/7-A
(KOHKA)
|
1737007000NRG23040620220357331
|
04/06/2022
|
CHANDRO BAI
|
1737007WL022408
|
CHANDRO BAI
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
CHANDROBAI
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-042-002/70
(KOHKA)
|
1737007000NRG23040620220357333
|
04/06/2022
|
Arjun
|
1737007WL022408
|
Arjun
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
Arjun
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-042-002/70
(KOHKA)
|
1737007000NRG23040620220357332
|
04/06/2022
|
Umesh
|
1737007WL022408
|
Umesh
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
Umesh
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-042-002/72-A
(KOHKA)
|
1737007000NRG23040620220357335
|
04/06/2022
|
Biran
|
1737007WL022408
|
Biran
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
Biran
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-042-002/72-A
(KOHKA)
|
1737007000NRG23040620220357336
|
04/06/2022
|
Sita
|
1737007WL022408
|
Sita
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
Sita
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-042-002/72-B
(KOHKA)
|
1737007000NRG23040620220357337
|
04/06/2022
|
RAMKUMAR
|
1737007WL022408
|
RAMKUMAR
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
RAMKUMAR
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-042-002/72-B
(KOHKA)
|
1737007000NRG23040620220357338
|
04/06/2022
|
Sangita
|
1737007WL022408
|
Sangita
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
Sangita
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-042-002/75
(KOHKA)
|
1737007000NRG23040620220357339
|
04/06/2022
|
Kailash
|
1737007WL022408
|
Kailash
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
Kailash
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-042-002/75
(KOHKA)
|
1737007000NRG23040620220357340
|
04/06/2022
|
Nilesh
|
1737007WL022408
|
Nilesh
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
Nilesh
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-042-002/75-A
(KOHKA)
|
1737007000NRG23040620220357342
|
04/06/2022
|
Vandana
|
1737007WL022408
|
Vandana
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
Vandana
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-042-002/75-A
(KOHKA)
|
1737007000NRG23040620220357341
|
04/06/2022
|
Vilash
|
1737007WL022408
|
Vilash
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
Vilash
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-042-002/8-A
(KOHKA)
|
1737007000NRG23040620220357343
|
04/06/2022
|
Fulma
|
1737007WL022408
|
Fulma
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
Fulma
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-042-002/83
(KOHKA)
|
1737007000NRG23040620220357346
|
04/06/2022
|
RAIVANTI BAI
|
1737007WL022408
|
RAIVANTI BAI
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
RAIVANTIBAI
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-042-002/83
(KOHKA)
|
1737007000NRG23040620220357345
|
04/06/2022
|
Sunil
|
1737007WL022408
|
Sunil
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
Sunil
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-042-002/87
(KOHKA)
|
1737007000NRG23040620220357350
|
04/06/2022
|
Umesh
|
1737007WL022408
|
Umesh
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
Umesh
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-042-002/89-A
(KOHKA)
|
1737007000NRG23040620220357351
|
04/06/2022
|
ANKUSH
|
1737007WL022408
|
ANKUSH
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
ANKUSH
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-042-002/9-A
(KOHKA)
|
1737007000NRG23040620220357353
|
04/06/2022
|
SASHIKALA
|
1737007WL022408
|
SASHIKALA
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116999
|
|
SASHIKALA
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-052-002/14
(MOHGAON(YADAV))
|
1737007052NRG23040620220355926
|
04/06/2022
|
ARUNA BABULAL UIKE
|
1737007052WL022348
|
ARUNA BABULAL UIKE
|
00051
|
MAHB0000785
|
579
|
579
|
Processed
|
11/06/2022
|
|
260116999
|
|
ARUNABABULALUIKE
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-052-002/35
(MOHGAON(YADAV))
|
1737007052NRG23040620220355937
|
04/06/2022
|
Pradeep Uikey
|
1737007052WL022348
|
Pradeep Uikey
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
11/06/2022
|
|
260116999
|
|
PradeepUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
44
|
KURAI
|
MP-37-007-042-002/92-B
(KOHKA)
|
1737007000NRG23040620220357356
|
04/06/2022
|
Sangita
|
1737007WL022408
|
Sangita
|
00051
|
MAHB0000896
|
200
|
200
|
Processed
|
11/06/2022
|
|
260116999
|
|
Sangita
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-052-002/69
(MOHGAON(YADAV))
|
1737007052NRG23040620220355958
|
04/06/2022
|
pinki
|
1737007052WL022348
|
pinki
|
00051
|
MAHB0000896
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
46
|
KURAI
|
MP-37-007-033-002/110
(PACHDHAR)
|
1737007000NRG23040620220358416
|
04/06/2022
|
Radha
|
1737007WL022464
|
Radha
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116999
|
|
Radha
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-033-002/118
(PACHDHAR)
|
1737007000NRG23040620220358417
|
04/06/2022
|
Somi
|
1737007WL022464
|
Somi
|
00603
|
CBIN0R20002
|
400
|
400
|
Processed
|
11/06/2022
|
|
260116999
|
|
Somi
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-033-002/120
(PACHDHAR)
|
1737007000NRG23040620220358419
|
04/06/2022
|
Savita
|
1737007WL022464
|
Savita
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116999
|
|
Savita
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-033-002/16
(PACHDHAR)
|
1737007000NRG23040620220358422
|
04/06/2022
|
Raju
|
1737007WL022464
|
Raju
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116999
|
|
Raju
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-042-002/63
(KOHKA)
|
1737007000NRG23040620220357326
|
04/06/2022
|
Tara
|
1737007WL022408
|
Tara
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
Tara
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-042-002/71
(KOHKA)
|
1737007000NRG23040620220357334
|
04/06/2022
|
Ramrati
|
1737007WL022408
|
Ramrati
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
Ramrati
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-042-002/92
(KOHKA)
|
1737007000NRG23040620220357354
|
04/06/2022
|
Munni
|
1737007WL022408
|
Munni
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
Munni
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-042-002/92
(KOHKA)
|
1737007000NRG23040620220357355
|
04/06/2022
|
ousahth
|
1737007WL022408
|
ousahth
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
ousahth
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-052-001/110
(MOHGAON(YADAV))
|
1737007052NRG23040620220355869
|
04/06/2022
|
kanta
|
1737007052WL022348
|
kanta
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
11/06/2022
|
|
260116999
|
|
kanta
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-052-001/110
(MOHGAON(YADAV))
|
1737007052NRG23040620220355868
|
04/06/2022
|
sukhdas
|
1737007052WL022348
|
sukhdas
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
11/06/2022
|
|
260116999
|
|
sukhdas
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-052-001/189
(MOHGAON(YADAV))
|
1737007052NRG23040620220355890
|
04/06/2022
|
Chandrabati
|
1737007052WL022348
|
Chandrabati
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
Chandrabati
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-052-001/49
(MOHGAON(YADAV))
|
1737007052NRG23040620220355907
|
04/06/2022
|
laxaman
|
1737007052WL022348
|
laxaman
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
laxaman
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-052-001/78
(MOHGAON(YADAV))
|
1737007052NRG23040620220355912
|
04/06/2022
|
hareshi
|
1737007052WL022348
|
hareshi
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
11/06/2022
|
|
260116999
|
|
hareshi
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-052-002/1
(MOHGAON(YADAV))
|
1737007052NRG23040620220355918
|
04/06/2022
|
fhula
|
1737007052WL022348
|
fhula
|
00603
|
CBIN0R20002
|
386
|
386
|
Processed
|
11/06/2022
|
|
260116999
|
|
fhula
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-052-002/10-B
(MOHGAON(YADAV))
|
1737007052NRG23040620220355920
|
04/06/2022
|
yashvant
|
1737007052WL022348
|
yashvant
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260116999
|
|
yashvant
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-052-002/23
(MOHGAON(YADAV))
|
1737007052NRG23040620220355933
|
04/06/2022
|
rupvanti
|
1737007052WL022348
|
rupvanti
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
rupvanti
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-052-002/27
(MOHGAON(YADAV))
|
1737007052NRG23040620220355934
|
04/06/2022
|
rajesh
|
1737007052WL022348
|
rajesh
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116999
|
|
rajesh
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-052-002/35
(MOHGAON(YADAV))
|
1737007052NRG23040620220355936
|
04/06/2022
|
mehtar
|
1737007052WL022348
|
mehtar
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
mehtar
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-052-002/37
(MOHGAON(YADAV))
|
1737007052NRG23040620220355938
|
04/06/2022
|
ratna
|
1737007052WL022348
|
ratna
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
ratna
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-052-002/39
(MOHGAON(YADAV))
|
1737007052NRG23040620220355942
|
04/06/2022
|
jamo
|
1737007052WL022348
|
jamo
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
11/06/2022
|
|
260116999
|
|
jamo
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-052-002/4
(MOHGAON(YADAV))
|
1737007052NRG23040620220355943
|
04/06/2022
|
ramesh
|
1737007052WL022348
|
ramesh
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
ramesh
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-052-002/4
(MOHGAON(YADAV))
|
1737007052NRG23040620220355944
|
04/06/2022
|
sukrti
|
1737007052WL022348
|
sukrti
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116999
|
|
sukrti
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-052-002/41-A
(MOHGAON(YADAV))
|
1737007052NRG23040620220355946
|
04/06/2022
|
surendra
|
1737007052WL022348
|
surendra
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
surendra
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-052-002/42
(MOHGAON(YADAV))
|
1737007052NRG23040620220355948
|
04/06/2022
|
mahavati
|
1737007052WL022348
|
mahavati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116999
|
|
mahavati
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-052-002/6
(MOHGAON(YADAV))
|
1737007052NRG23040620220355952
|
04/06/2022
|
jayvanti
|
1737007052WL022348
|
jayvanti
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
11/06/2022
|
|
260116999
|
|
jayvanti
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-052-002/63
(MOHGAON(YADAV))
|
1737007052NRG23040620220355953
|
04/06/2022
|
rayvanti
|
1737007052WL022348
|
rayvanti
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
11/06/2022
|
|
260116999
|
|
rayvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25707
|
25707
|
|
|
|
|
|
|
|
|
72
|
KURAI
|
MP-37-007-052-001/89-A
(MOHGAON(YADAV))
|
1737007052NRG23040620220355915
|
04/06/2022
|
vijay
|
1737007052WL022348
|
vijay
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
vijay
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-052-002/38
(MOHGAON(YADAV))
|
1737007052NRG23040620220355940
|
04/06/2022
|
Sanjay
|
1737007052WL022348
|
Sanjay
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
Sanjay
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-052-002/57-A
(MOHGAON(YADAV))
|
1737007052NRG23040620220355951
|
04/06/2022
|
Ravita
|
1737007052WL022348
|
Ravita
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
Ravita
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-052-002/63
(MOHGAON(YADAV))
|
1737007052NRG23040620220355954
|
04/06/2022
|
tejash
|
1737007052WL022348
|
tejash
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
tejash
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-052-002/65-A
(MOHGAON(YADAV))
|
1737007052NRG23040620220355955
|
04/06/2022
|
Rahul Dhurve
|
1737007052WL022348
|
Rahul Dhurve
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
RahulDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
77
|
KURAI
|
MP-37-007-033-002/103-A
(PACHDHAR)
|
1737007000NRG23040620220358412
|
04/06/2022
|
CHANDRAVATI
|
1737007WL022464
|
CHANDRAVATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116999
|
|
CHANDRAVATI
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-042-002/87
(KOHKA)
|
1737007000NRG23040620220357349
|
04/06/2022
|
Shanta
|
1737007WL022408
|
Shanta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260116999
|
|
Shanta
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-042-002/96-B
(KOHKA)
|
1737007000NRG23040620220357357
|
04/06/2022
|
Kamla
|
1737007WL022408
|
Kamla
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116999
|
|
Kamla
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-052-001/133
(MOHGAON(YADAV))
|
1737007052NRG23040620220355874
|
04/06/2022
|
Satish
|
1737007052WL022348
|
Satish
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
Satish
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-052-001/135
(MOHGAON(YADAV))
|
1737007052NRG23040620220355875
|
04/06/2022
|
PHULO BAI WO MEHTARLAL WATTI
|
1737007052WL022348
|
PHULO BAI WO MEHTARLAL WATTI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
PHULOBAIWOMEHTARLALWATTI
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-052-001/139
(MOHGAON(YADAV))
|
1737007052NRG23040620220355877
|
04/06/2022
|
Reeta dhurve
|
1737007052WL022348
|
Reeta dhurve
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
Reetadhurve
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-052-001/159-A
(MOHGAON(YADAV))
|
1737007052NRG23040620220355880
|
04/06/2022
|
Trupti Bhoyar
|
1737007052WL022348
|
Trupti Bhoyar
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
TruptiBhoyar
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-052-001/202
(MOHGAON(YADAV))
|
1737007052NRG23040620220355892
|
04/06/2022
|
shalita
|
1737007052WL022348
|
shalita
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
shalita
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-052-001/203
(MOHGAON(YADAV))
|
1737007052NRG23040620220355893
|
04/06/2022
|
koishal
|
1737007052WL022348
|
koishal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116999
|
|
koishal
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-052-001/204
(MOHGAON(YADAV))
|
1737007052NRG23040620220355894
|
04/06/2022
|
sanno
|
1737007052WL022348
|
sanno
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
sanno
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-052-001/207
(MOHGAON(YADAV))
|
1737007052NRG23040620220355895
|
04/06/2022
|
bhagvanti
|
1737007052WL022348
|
bhagvanti
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
bhagvanti
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-052-001/209
(MOHGAON(YADAV))
|
1737007052NRG23040620220355896
|
04/06/2022
|
rekha
|
1737007052WL022348
|
rekha
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
rekha
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-052-001/219
(MOHGAON(YADAV))
|
1737007052NRG23040620220355902
|
04/06/2022
|
KAVITA DO SURAJLAL SALAME
|
1737007052WL022348
|
KAVITA DO SURAJLAL SALAME
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
KAVITADOSURAJLALSALAME
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-052-001/219
(MOHGAON(YADAV))
|
1737007052NRG23040620220355901
|
04/06/2022
|
Sombati Suraj Salame
|
1737007052WL022348
|
Sombati Suraj Salame
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
SombatiSurajSalame
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-052-001/219
(MOHGAON(YADAV))
|
1737007052NRG23040620220355900
|
04/06/2022
|
Suraj
|
1737007052WL022348
|
Suraj
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
Suraj
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-052-001/220
(MOHGAON(YADAV))
|
1737007052NRG23040620220355903
|
04/06/2022
|
Ramsula
|
1737007052WL022348
|
Ramsula
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
Ramsula
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-052-001/222
(MOHGAON(YADAV))
|
1737007052NRG23040620220355904
|
04/06/2022
|
KAMLA BAI
|
1737007052WL022348
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
KAMLABAI
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-052-001/260
(MOHGAON(YADAV))
|
1737007052NRG23040620220355905
|
04/06/2022
|
SANTURA WO PREMLAL
|
1737007052WL022348
|
SANTURA WO PREMLAL
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
SANTURAWOPREMLAL
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-052-001/57-A
(MOHGAON(YADAV))
|
1737007052NRG23040620220355909
|
04/06/2022
|
meeta
|
1737007052WL022348
|
meeta
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260116999
|
|
meeta
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-052-001/97
(MOHGAON(YADAV))
|
1737007052NRG23040620220355917
|
04/06/2022
|
shivlal
|
1737007052WL022348
|
shivlal
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260116999
|
|
shivlal
|
(000000)
|
|
97
|
KURAI
|
MP-37-007-052-002/10-C
(MOHGAON(YADAV))
|
1737007052NRG23040620220355922
|
04/06/2022
|
Hironda
|
1737007052WL022348
|
Hironda
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260116999
|
|
Hironda
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-052-002/22-B
(MOHGAON(YADAV))
|
1737007052NRG23040620220355931
|
04/06/2022
|
shunil
|
1737007052WL022348
|
shunil
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
shunil
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-052-002/65-A
(MOHGAON(YADAV))
|
1737007052NRG23040620220355956
|
04/06/2022
|
SUNITA
|
1737007052WL022348
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
SUNITA
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-052-002/69
(MOHGAON(YADAV))
|
1737007052NRG23040620220355957
|
04/06/2022
|
chandrabati
|
1737007052WL022348
|
chandrabati
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260116999
|
|
chandrabati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30792
|
30792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114638
|
114638
|
|
|
|
|
|
|
|