|
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-37-007-037-001/1-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475758
|
17/06/2022
|
rajendra
|
1737007037WL027953
|
rajendra
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
rajendra
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-037-001/1-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475759
|
17/06/2022
|
ramkali
|
1737007037WL027953
|
ramkali
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
ramkali
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-037-001/100-B
(PANDARI BUTTE)
|
1737007037NRG23160620220475760
|
17/06/2022
|
SURENDRA UIKEY
|
1737007037WL027953
|
SURENDRA UIKEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
SURENDRAUIKEY
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-037-001/100-D
(PANDARI BUTTE)
|
1737007037NRG23160620220475761
|
17/06/2022
|
SATENDRA UIKEY
|
1737007037WL027953
|
SATENDRA UIKEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
SATENDRAUIKEY
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-037-001/104
(PANDARI BUTTE)
|
1737007037NRG23160620220475763
|
17/06/2022
|
VISHAL
|
1737007037WL027953
|
VISHAL
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
VISHAL
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-037-001/104-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475764
|
17/06/2022
|
ranjana
|
1737007037WL027953
|
ranjana
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
ranjana
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-037-001/106-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475766
|
17/06/2022
|
LALTA
|
1737007037WL027953
|
LALTA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
LALTA
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-037-001/109-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475768
|
17/06/2022
|
AADARSH
|
1737007037WL027953
|
AADARSH
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
AADARSH
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-037-001/111-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475772
|
17/06/2022
|
Satish
|
1737007037WL027953
|
Satish
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
Satish
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-037-001/111-C
(PANDARI BUTTE)
|
1737007037NRG23160620220475773
|
17/06/2022
|
RAJKUMARI
|
1737007037WL027953
|
RAJKUMARI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
RAJKUMARI
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-037-001/115
(PANDARI BUTTE)
|
1737007037NRG23160620220475775
|
17/06/2022
|
JYOTIKA
|
1737007037WL027953
|
JYOTIKA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
JYOTIKA
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-037-001/115
(PANDARI BUTTE)
|
1737007037NRG23160620220475774
|
17/06/2022
|
SULMAT
|
1737007037WL027953
|
SULMAT
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
SULMAT
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-037-001/12-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475783
|
17/06/2022
|
anita
|
1737007037WL027953
|
anita
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
anita
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-037-001/122
(PANDARI BUTTE)
|
1737007037NRG23160620220475785
|
17/06/2022
|
DEEPAK
|
1737007037WL027953
|
DEEPAK
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
DEEPAK
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-037-001/122
(PANDARI BUTTE)
|
1737007037NRG23160620220475786
|
17/06/2022
|
SOMESHWARI
|
1737007037WL027953
|
SOMESHWARI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
SOMESHWARI
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-037-001/123
(PANDARI BUTTE)
|
1737007037NRG23160620220475788
|
17/06/2022
|
Sukhwanti kamlesh
|
1737007037WL027953
|
Sukhwanti kamlesh
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
Sukhwantikamlesh
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-037-001/125-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475790
|
17/06/2022
|
LATA GONGE
|
1737007037WL027953
|
LATA GONGE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
LATAGONGE
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-037-001/131
(PANDARI BUTTE)
|
1737007037NRG23160620220475791
|
17/06/2022
|
geeta
|
1737007037WL027953
|
geeta
|
00051
|
MAHB0000545
|
400
|
400
|
Processed
|
23/06/2022
|
|
473484408
|
|
geeta
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-037-001/15-B
(PANDARI BUTTE)
|
1737007037NRG23160620220475795
|
17/06/2022
|
shashi
|
1737007037WL027953
|
shashi
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
shashi
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-037-001/15-C
(PANDARI BUTTE)
|
1737007037NRG23160620220475796
|
17/06/2022
|
atul uikey
|
1737007037WL027953
|
atul uikey
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
atuluikey
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-037-001/152-B
(PANDARI BUTTE)
|
1737007037NRG23160620220475798
|
17/06/2022
|
ranjita
|
1737007037WL027953
|
ranjita
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
ranjita
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-037-001/152-B
(PANDARI BUTTE)
|
1737007037NRG23160620220475797
|
17/06/2022
|
shivkumar
|
1737007037WL027953
|
shivkumar
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
shivkumar
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-037-001/152-C
(PANDARI BUTTE)
|
1737007037NRG23160620220475799
|
17/06/2022
|
narendra
|
1737007037WL027953
|
narendra
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
narendra
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-037-001/187-B
(PANDARI BUTTE)
|
1737007037NRG23160620220475804
|
17/06/2022
|
NEHA UKIEY
|
1737007037WL027953
|
NEHA UKIEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
NEHAUKIEY
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-037-001/187-B
(PANDARI BUTTE)
|
1737007037NRG23160620220475803
|
17/06/2022
|
NIDHI UIKEY
|
1737007037WL027953
|
NIDHI UIKEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
NIDHIUIKEY
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-037-001/187-B
(PANDARI BUTTE)
|
1737007037NRG23160620220475805
|
17/06/2022
|
YOGESH
|
1737007037WL027953
|
YOGESH
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
YOGESH
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-037-001/21
(PANDARI BUTTE)
|
1737007037NRG23160620220475809
|
17/06/2022
|
mantura
|
1737007037WL027953
|
mantura
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
mantura
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-037-001/21
(PANDARI BUTTE)
|
1737007037NRG23160620220475808
|
17/06/2022
|
ramkumar
|
1737007037WL027953
|
ramkumar
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
ramkumar
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-037-001/26
(PANDARI BUTTE)
|
1737007037NRG23160620220475811
|
17/06/2022
|
BHAGVANTI
|
1737007037WL027953
|
BHAGVANTI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
BHAGVANTI
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-037-001/28-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475813
|
17/06/2022
|
REENA
|
1737007037WL027953
|
REENA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
REENA
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-037-001/29
(PANDARI BUTTE)
|
1737007037NRG23160620220475814
|
17/06/2022
|
RASHODI
|
1737007037WL027953
|
RASHODI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
RASHODI
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-037-001/29-B
(PANDARI BUTTE)
|
1737007037NRG23160620220475815
|
17/06/2022
|
usha
|
1737007037WL027953
|
usha
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
usha
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-037-001/40
(PANDARI BUTTE)
|
1737007037NRG23160620220475821
|
17/06/2022
|
santlal
|
1737007037WL027953
|
santlal
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
santlal
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-037-001/40-C
(PANDARI BUTTE)
|
1737007037NRG23160620220475822
|
17/06/2022
|
SANTULA
|
1737007037WL027953
|
SANTULA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
SANTULA
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-037-001/45
(PANDARI BUTTE)
|
1737007037NRG23160620220475826
|
17/06/2022
|
sulab
|
1737007037WL027953
|
sulab
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
sulab
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-037-001/48-C
(PANDARI BUTTE)
|
1737007037NRG23160620220475828
|
17/06/2022
|
PUSHTKALA
|
1737007037WL027953
|
PUSHTKALA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
PUSHTKALA
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-037-001/53
(PANDARI BUTTE)
|
1737007037NRG23160620220475834
|
17/06/2022
|
babita
|
1737007037WL027953
|
babita
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
babita
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-037-001/53
(PANDARI BUTTE)
|
1737007037NRG23160620220475833
|
17/06/2022
|
kavita
|
1737007037WL027953
|
kavita
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
kavita
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-037-001/56-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475836
|
17/06/2022
|
RAKESH UIKEY
|
1737007037WL027953
|
RAKESH UIKEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
RAKESHUIKEY
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-037-001/59-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475838
|
17/06/2022
|
ANUPCHAND KHANDATE
|
1737007037WL027953
|
ANUPCHAND KHANDATE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
ANUPCHANDKHANDATE
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-037-001/59-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475839
|
17/06/2022
|
KARISHMA KHANDATE
|
1737007037WL027953
|
KARISHMA KHANDATE
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
23/06/2022
|
|
473484408
|
|
KARISHMAKHANDATE
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-037-001/61-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475840
|
17/06/2022
|
dhanraj
|
1737007037WL027953
|
dhanraj
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
dhanraj
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-037-001/62-B
(PANDARI BUTTE)
|
1737007037NRG23160620220475842
|
17/06/2022
|
sulochana
|
1737007037WL027953
|
sulochana
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
sulochana
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-037-001/69-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475851
|
17/06/2022
|
mamta
|
1737007037WL027953
|
mamta
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
mamta
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-037-001/70-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475854
|
17/06/2022
|
vimla
|
1737007037WL027953
|
vimla
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
vimla
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-037-001/78
(PANDARI BUTTE)
|
1737007037NRG23160620220475858
|
17/06/2022
|
JHULLO
|
1737007037WL027953
|
JHULLO
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
JHULLO
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-037-001/88
(PANDARI BUTTE)
|
1737007037NRG23160620220475862
|
17/06/2022
|
rajendra
|
1737007037WL027953
|
rajendra
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
rajendra
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-037-001/91-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475864
|
17/06/2022
|
ANKITA KHANDATE
|
1737007037WL027953
|
ANKITA KHANDATE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
ANKITAKHANDATE
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-037-001/98
(PANDARI BUTTE)
|
1737007037NRG23160620220475865
|
17/06/2022
|
Manisha
|
1737007037WL027953
|
Manisha
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
Manisha
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-037-001/99
(PANDARI BUTTE)
|
1737007037NRG23160620220475866
|
17/06/2022
|
kavita
|
1737007037WL027953
|
kavita
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
kavita
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-037-002/1-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475868
|
17/06/2022
|
KAMLA GONGE
|
1737007037WL027953
|
KAMLA GONGE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
KAMLAGONGE
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-037-002/11-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475870
|
17/06/2022
|
SANTOSH KUMRE
|
1737007037WL027953
|
SANTOSH KUMRE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
SANTOSHKUMRE
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-037-002/11-B
(PANDARI BUTTE)
|
1737007037NRG23160620220475871
|
17/06/2022
|
KASIRAAM UIKE
|
1737007037WL027953
|
KASIRAAM UIKE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
KASIRAAMUIKE
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-037-002/11-B
(PANDARI BUTTE)
|
1737007037NRG23160620220475872
|
17/06/2022
|
RUKMAA
|
1737007037WL027953
|
RUKMAA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
RUKMAA
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-037-002/11-C
(PANDARI BUTTE)
|
1737007037NRG23160620220475873
|
17/06/2022
|
GEETA
|
1737007037WL027953
|
GEETA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
GEETA
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-037-002/15-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475878
|
17/06/2022
|
JITENDRA PUSHU UIKEY
|
1737007037WL027953
|
JITENDRA PUSHU UIKEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
JITENDRAPUSHUUIKEY
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-037-002/17-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475881
|
17/06/2022
|
KAMLA KUMRE
|
1737007037WL027953
|
KAMLA KUMRE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
KAMLAKUMRE
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-037-002/17-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475880
|
17/06/2022
|
SHAILESH KUMRE
|
1737007037WL027953
|
SHAILESH KUMRE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
SHAILESHKUMRE
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-037-002/17-C
(PANDARI BUTTE)
|
1737007037NRG23160620220475882
|
17/06/2022
|
nirekha khandate
|
1737007037WL027953
|
nirekha khandate
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
nirekhakhandate
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-037-002/19-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475884
|
17/06/2022
|
punaram
|
1737007037WL027953
|
punaram
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
punaram
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-037-002/19-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475885
|
17/06/2022
|
vandna
|
1737007037WL027953
|
vandna
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
vandna
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-037-002/2-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475887
|
17/06/2022
|
SANGEETA
|
1737007037WL027953
|
SANGEETA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
SANGEETA
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-037-002/2-C
(PANDARI BUTTE)
|
1737007037NRG23160620220475889
|
17/06/2022
|
anushuiya
|
1737007037WL027953
|
anushuiya
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
anushuiya
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-037-002/2-C
(PANDARI BUTTE)
|
1737007037NRG23160620220475888
|
17/06/2022
|
krshan prasad
|
1737007037WL027953
|
krshan prasad
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
krshanprasad
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-037-002/20
(PANDARI BUTTE)
|
1737007037NRG23160620220475891
|
17/06/2022
|
parmila
|
1737007037WL027953
|
parmila
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
parmila
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-037-002/20-C
(PANDARI BUTTE)
|
1737007037NRG23160620220475892
|
17/06/2022
|
RESHMA BAI UIKEY
|
1737007037WL027953
|
RESHMA BAI UIKEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
RESHMABAIUIKEY
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-037-002/21
(PANDARI BUTTE)
|
1737007037NRG23160620220475894
|
17/06/2022
|
devendra
|
1737007037WL027953
|
devendra
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
devendra
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-037-002/21
(PANDARI BUTTE)
|
1737007037NRG23160620220475893
|
17/06/2022
|
SHIVDAS
|
1737007037WL027953
|
SHIVDAS
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
SHIVDAS
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-037-002/23-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475895
|
17/06/2022
|
SHEELA UIKEY
|
1737007037WL027953
|
SHEELA UIKEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
SHEELAUIKEY
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-037-002/23-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475896
|
17/06/2022
|
Sulochana
|
1737007037WL027953
|
Sulochana
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
Sulochana
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-037-002/27
(PANDARI BUTTE)
|
1737007037NRG23160620220475902
|
17/06/2022
|
BEBI BAI
|
1737007037WL027953
|
BEBI BAI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
BEBIBAI
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-037-002/28
(PANDARI BUTTE)
|
1737007037NRG23160620220475903
|
17/06/2022
|
KALA
|
1737007037WL027953
|
KALA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
KALA
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-037-002/28-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475904
|
17/06/2022
|
SHUSHILA
|
1737007037WL027953
|
SHUSHILA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
SHUSHILA
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-037-002/3-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475908
|
17/06/2022
|
ANITA UIKEY
|
1737007037WL027953
|
ANITA UIKEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
ANITAUIKEY
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-037-002/3-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475907
|
17/06/2022
|
RAAMNATH UIKEY
|
1737007037WL027953
|
RAAMNATH UIKEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
RAAMNATHUIKEY
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-037-002/32
(PANDARI BUTTE)
|
1737007037NRG23160620220475910
|
17/06/2022
|
NIRDOSH
|
1737007037WL027953
|
NIRDOSH
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
NIRDOSH
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-037-002/32-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475911
|
17/06/2022
|
PRADOSH GONGE
|
1737007037WL027953
|
PRADOSH GONGE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
PRADOSHGONGE
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-037-002/33-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475912
|
17/06/2022
|
dilip
|
1737007037WL027953
|
dilip
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
dilip
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-037-002/35-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475913
|
17/06/2022
|
lalita
|
1737007037WL027953
|
lalita
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
lalita
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-037-002/5-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475915
|
17/06/2022
|
LATA KOKODE
|
1737007037WL027953
|
LATA KOKODE
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
23/06/2022
|
|
473484408
|
|
LATAKOKODE
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-037-002/8-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475917
|
17/06/2022
|
JOTI
|
1737007037WL027953
|
JOTI
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
23/06/2022
|
|
473484408
|
|
JOTI
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-037-002/8-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475916
|
17/06/2022
|
PRAMILA GORAKHNATH
|
1737007037WL027953
|
PRAMILA GORAKHNATH
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
23/06/2022
|
|
473484408
|
|
PRAMILAGORAKHNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95400
|
95400
|
|
|
|
|
|
|
|
|
83
|
KURAI
|
MP-37-007-048-001/43
(CHHITAPAR)
|
1737007048NRG23170620220477246
|
17/06/2022
|
Rajkuvar
|
1737007048WL028029
|
Rajkuvar
|
00177
|
IOBA0002959
|
975
|
975
|
Processed
|
23/06/2022
|
|
473484408
|
|
Rajkuvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
84
|
KURAI
|
MP-37-007-048-001/135
(CHHITAPAR)
|
1737007048NRG23170620220477207
|
17/06/2022
|
Indrakala
|
1737007048WL028029
|
Indrakala
|
00354
|
PUNB0268500
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473484408
|
|
Indrakala
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-048-001/28
(CHHITAPAR)
|
1737007048NRG23170620220477237
|
17/06/2022
|
Rajkumar
|
1737007048WL028029
|
Rajkumar
|
00354
|
PUNB0268500
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473484408
|
|
Rajkumar
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-048-001/28
(CHHITAPAR)
|
1737007048NRG23170620220477238
|
17/06/2022
|
Savita Kumre
|
1737007048WL028029
|
Savita Kumre
|
00354
|
PUNB0268500
|
390
|
390
|
Processed
|
23/06/2022
|
|
473484408
|
|
SavitaKumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
87
|
KURAI
|
MP-37-007-048-001/177
(CHHITAPAR)
|
1737007048NRG23170620220477215
|
17/06/2022
|
Sangeeta
|
1737007048WL028029
|
Sangeeta
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
473484408
|
|
Sangeeta
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-048-001/178
(CHHITAPAR)
|
1737007048NRG23170620220477217
|
17/06/2022
|
Meena
|
1737007048WL028029
|
Meena
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
24/06/2022
|
|
473484408
|
|
Meena
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-048-001/190
(CHHITAPAR)
|
1737007048NRG23170620220477225
|
17/06/2022
|
Seema
|
1737007048WL028029
|
Seema
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
473484408
|
|
Seema
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-048-001/197
(CHHITAPAR)
|
1737007048NRG23170620220477228
|
17/06/2022
|
Bundo Bai
|
1737007048WL028029
|
Bundo Bai
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
473484408
|
|
BundoBai
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-048-001/199
(CHHITAPAR)
|
1737007048NRG23170620220477229
|
17/06/2022
|
Rajan Bai Upendra Goutam
|
1737007048WL028029
|
Rajan Bai Upendra Goutam
|
00603
|
CBIN0R20002
|
585
|
585
|
Processed
|
24/06/2022
|
|
473484408
|
|
RajanBaiUpendraGoutam
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-048-001/203
(CHHITAPAR)
|
1737007048NRG23170620220477231
|
17/06/2022
|
Dinesh
|
1737007048WL028029
|
Dinesh
|
00603
|
CBIN0R20002
|
780
|
780
|
Processed
|
24/06/2022
|
|
473484408
|
|
Dinesh
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-048-001/203
(CHHITAPAR)
|
1737007048NRG23170620220477232
|
17/06/2022
|
Saroj
|
1737007048WL028029
|
Saroj
|
00603
|
CBIN0R20002
|
780
|
780
|
Processed
|
24/06/2022
|
|
473484408
|
|
Saroj
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-048-001/33
(CHHITAPAR)
|
1737007048NRG23170620220477239
|
17/06/2022
|
Kamla
|
1737007048WL028029
|
Kamla
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
24/06/2022
|
|
473484408
|
|
Kamla
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-048-001/5
(CHHITAPAR)
|
1737007048NRG23170620220477248
|
17/06/2022
|
Sheela
|
1737007048WL028029
|
Sheela
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
24/06/2022
|
|
473484408
|
|
Sheela
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-048-001/98
(CHHITAPAR)
|
1737007048NRG23170620220477260
|
17/06/2022
|
Kulpat
|
1737007048WL028029
|
Kulpat
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
473484408
|
|
Kulpat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
97
|
KURAI
|
MP-37-007-037-001/107-B
(PANDARI BUTTE)
|
1737007037NRG23160620220475767
|
17/06/2022
|
naresh
|
1737007037WL027953
|
naresh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
naresh
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-037-001/50
(PANDARI BUTTE)
|
1737007037NRG23160620220475830
|
17/06/2022
|
SUBHASH
|
1737007037WL027953
|
SUBHASH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
SUBHASH
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-037-001/51
(PANDARI BUTTE)
|
1737007037NRG23160620220475832
|
17/06/2022
|
Kamleshvari
|
1737007037WL027953
|
Kamleshvari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
Kamleshvari
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-037-001/58-A
(PANDARI BUTTE)
|
1737007037NRG23160620220475837
|
17/06/2022
|
vinita
|
1737007037WL027953
|
vinita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473484408
|
|
vinita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
101
|
KURAI
|
MP-37-007-048-001/202
(CHHITAPAR)
|
1737007048NRG23170620220477230
|
17/06/2022
|
Dinesh
|
1737007048WL028029
|
Dinesh
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
24/06/2022
|
|
473484408
|
|
Dinesh
|
(000000)
|
|
102
|
KURAI
|
MP-37-007-048-001/35-B
(CHHITAPAR)
|
1737007048NRG23170620220477241
|
17/06/2022
|
Rajesh Kumar
|
1737007048WL028029
|
Rajesh Kumar
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
24/06/2022
|
|
473484408
|
|
RajeshKumar
|
(000000)
|
|
103
|
KURAI
|
MP-37-007-048-001/35-B
(CHHITAPAR)
|
1737007048NRG23170620220477242
|
17/06/2022
|
Sharmila
|
1737007048WL028029
|
Sharmila
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
24/06/2022
|
|
473484408
|
|
Sharmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116775
|
116775
|
|
|
|
|
|
|
|