|
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-37-007-015-001/209
(BADALPAR)
|
1737007015NRG23290620220578297
|
29/06/2022
|
suddhu
|
1737007015WL032960
|
suddhu
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665802488
|
|
suddhu
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-024-001/20-A
(DHUTERA)
|
1737007024NRG23280620220571768
|
29/06/2022
|
Suresh
|
1737007024WL032645
|
Suresh
|
00045
|
BARB0SEONIX
|
360
|
360
|
Processed
|
05/07/2022
|
|
665802488
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-037-001/1-B
(PANDARI BUTTE)
|
1737007000NRG23290620220578095
|
29/06/2022
|
HARIKRASHNA
|
1737007WL032952
|
HARIKRASHNA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
HARIKRASHNA
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-037-001/1-B
(PANDARI BUTTE)
|
1737007000NRG23290620220578096
|
29/06/2022
|
SHITAL
|
1737007WL032952
|
SHITAL
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
SHITAL
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-037-001/152-C
(PANDARI BUTTE)
|
1737007000NRG23290620220578122
|
29/06/2022
|
narendra
|
1737007WL032952
|
narendra
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
narendra
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-037-001/54
(PANDARI BUTTE)
|
1737007000NRG23290620220578158
|
29/06/2022
|
Leela
|
1737007WL032952
|
Leela
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
Leela
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-037-001/57
(PANDARI BUTTE)
|
1737007000NRG23290620220578160
|
29/06/2022
|
Aashish
|
1737007WL032952
|
Aashish
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
Aashish
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-037-001/60
(PANDARI BUTTE)
|
1737007000NRG23290620220578164
|
29/06/2022
|
jaidev
|
1737007WL032952
|
jaidev
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
jaidev
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-037-001/81
(PANDARI BUTTE)
|
1737007000NRG23290620220578186
|
29/06/2022
|
Kalpna
|
1737007WL032952
|
Kalpna
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
Kalpna
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-037-001/81
(PANDARI BUTTE)
|
1737007000NRG23290620220578185
|
29/06/2022
|
satendra
|
1737007WL032952
|
satendra
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
satendra
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-037-001/88
(PANDARI BUTTE)
|
1737007000NRG23290620220578189
|
29/06/2022
|
Anita uikey
|
1737007WL032952
|
Anita uikey
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
Anitauikey
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-037-001/88
(PANDARI BUTTE)
|
1737007000NRG23290620220578188
|
29/06/2022
|
rajendra
|
1737007WL032952
|
rajendra
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
rajendra
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-037-002/11-B
(PANDARI BUTTE)
|
1737007000NRG23290620220578204
|
29/06/2022
|
RUKMAA
|
1737007WL032952
|
RUKMAA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
RUKMAA
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-037-002/11-C
(PANDARI BUTTE)
|
1737007000NRG23290620220578205
|
29/06/2022
|
GEETA
|
1737007WL032952
|
GEETA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
GEETA
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-037-002/131-B
(PANDARI BUTTE)
|
1737007000NRG23290620220578206
|
29/06/2022
|
RAVINDRA DAHARWAL
|
1737007WL032952
|
RAVINDRA DAHARWAL
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
RAVINDRADAHARWAL
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-037-002/15-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578207
|
29/06/2022
|
JITENDRA PUSHU UIKEY
|
1737007WL032952
|
JITENDRA PUSHU UIKEY
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
05/07/2022
|
|
665802488
|
|
JITENDRAPUSHUUIKEY
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-037-002/17-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578211
|
29/06/2022
|
KAMLA KUMRE
|
1737007WL032952
|
KAMLA KUMRE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
KAMLAKUMRE
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-037-002/17-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578210
|
29/06/2022
|
SHAILESH KUMRE
|
1737007WL032952
|
SHAILESH KUMRE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
SHAILESHKUMRE
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-037-002/17-C
(PANDARI BUTTE)
|
1737007000NRG23290620220578212
|
29/06/2022
|
nirekha khandate
|
1737007WL032952
|
nirekha khandate
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
nirekhakhandate
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-037-002/19-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578213
|
29/06/2022
|
vandna
|
1737007WL032952
|
vandna
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
vandna
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-037-002/2-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578215
|
29/06/2022
|
SANGEETA
|
1737007WL032952
|
SANGEETA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
SANGEETA
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-037-002/2-C
(PANDARI BUTTE)
|
1737007000NRG23290620220578217
|
29/06/2022
|
anushuiya
|
1737007WL032952
|
anushuiya
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
anushuiya
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-037-002/2-C
(PANDARI BUTTE)
|
1737007000NRG23290620220578216
|
29/06/2022
|
krshan prasad
|
1737007WL032952
|
krshan prasad
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
krshanprasad
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-037-002/20-C
(PANDARI BUTTE)
|
1737007000NRG23290620220578218
|
29/06/2022
|
RESHMA BAI UIKEY
|
1737007WL032952
|
RESHMA BAI UIKEY
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
05/07/2022
|
|
665802488
|
|
RESHMABAIUIKEY
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-037-002/23-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578219
|
29/06/2022
|
SHEELA UIKEY
|
1737007WL032952
|
SHEELA UIKEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
SHEELAUIKEY
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-037-002/23-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578220
|
29/06/2022
|
Sulochana
|
1737007WL032952
|
Sulochana
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
Sulochana
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-037-002/27
(PANDARI BUTTE)
|
1737007000NRG23290620220578225
|
29/06/2022
|
BEBI BAI
|
1737007WL032952
|
BEBI BAI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
BEBIBAI
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-037-002/28
(PANDARI BUTTE)
|
1737007000NRG23290620220578226
|
29/06/2022
|
KALA
|
1737007WL032952
|
KALA
|
00051
|
MAHB0000545
|
200
|
200
|
Processed
|
05/07/2022
|
|
665802488
|
|
KALA
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-037-002/3-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578230
|
29/06/2022
|
ANITA UIKEY
|
1737007WL032952
|
ANITA UIKEY
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
05/07/2022
|
|
665802488
|
|
ANITAUIKEY
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-037-002/3-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578229
|
29/06/2022
|
RAAMNATH UIKEY
|
1737007WL032952
|
RAAMNATH UIKEY
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
05/07/2022
|
|
665802488
|
|
RAAMNATHUIKEY
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-037-002/32-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578232
|
29/06/2022
|
PRADOSH GONGE
|
1737007WL032952
|
PRADOSH GONGE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
PRADOSHGONGE
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-037-002/33-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578233
|
29/06/2022
|
dilip
|
1737007WL032952
|
dilip
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665802488
|
|
dilip
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-037-002/8-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578235
|
29/06/2022
|
PRAMILA GORAKHNATH
|
1737007WL032952
|
PRAMILA GORAKHNATH
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
05/07/2022
|
|
665802488
|
|
PRAMILAGORAKHNATH
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-043-003/107-A
(DHOBITOLA MAL)
|
1737007000NRG23290620220578075
|
29/06/2022
|
Niranjan singh bopche
|
1737007WL032950
|
Niranjan singh bopche
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
665802488
|
|
Niranjansinghbopche
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-043-003/107-A
(DHOBITOLA MAL)
|
1737007000NRG23290620220578077
|
29/06/2022
|
yuvraj
|
1737007WL032950
|
yuvraj
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
665802488
|
|
yuvraj
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-043-003/111
(DHOBITOLA MAL)
|
1737007000NRG23290620220578078
|
29/06/2022
|
KAMLA
|
1737007WL032950
|
KAMLA
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
665802488
|
|
KAMLA
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-043-003/75
(DHOBITOLA MAL)
|
1737007000NRG23290620220578086
|
29/06/2022
|
Sangeeta bai
|
1737007WL032950
|
Sangeeta bai
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
665802488
|
|
Sangeetabai
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-043-003/86
(DHOBITOLA MAL)
|
1737007000NRG23290620220578088
|
29/06/2022
|
kiran kavre
|
1737007WL032950
|
kiran kavre
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
665802488
|
|
kirankavre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39500
|
39500
|
|
|
|
|
|
|
|
|
39
|
KURAI
|
MP-37-007-015-001/436-A
(BADALPAR)
|
1737007015NRG23290620220578306
|
29/06/2022
|
faruk khan
|
1737007015WL032960
|
faruk khan
|
00089
|
CBIN0281049
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665802488
|
|
farukkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
KURAI
|
MP-37-007-001-001/198
(DHOBISARRA)
|
1737007000NRG23290620220577927
|
29/06/2022
|
PANKAJ PANCHTILAK
|
1737007WL032942
|
PANKAJ PANCHTILAK
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
06/07/2022
|
|
665802488
|
|
PANKAJPANCHTILAK
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-001-001/198
(DHOBISARRA)
|
1737007000NRG23290620220577926
|
29/06/2022
|
SONAM PANCHTILAK
|
1737007WL032942
|
SONAM PANCHTILAK
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
06/07/2022
|
|
665802488
|
|
SONAMPANCHTILAK
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-001-001/322
(DHOBISARRA)
|
1737007000NRG23290620220577930
|
29/06/2022
|
PREMKUMAR
|
1737007WL032942
|
PREMKUMAR
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
06/07/2022
|
|
665802488
|
|
PREMKUMAR
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-009-002/14
(KALBODI)
|
1737007009NRG23280620220572649
|
29/06/2022
|
Sheelvati
|
1737007009WL032687
|
Sheelvati
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
06/07/2022
|
|
665802488
|
|
Sheelvati
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-009-002/28
(KALBODI)
|
1737007009NRG23280620220572655
|
29/06/2022
|
harilal
|
1737007009WL032687
|
harilal
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
06/07/2022
|
|
665802488
|
|
harilal
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-009-002/46
(KALBODI)
|
1737007009NRG23280620220572656
|
29/06/2022
|
deepika
|
1737007009WL032687
|
deepika
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
06/07/2022
|
|
665802488
|
|
deepika
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-009-002/8
(KALBODI)
|
1737007009NRG23280620220572657
|
29/06/2022
|
Ajay
|
1737007009WL032687
|
Ajay
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
06/07/2022
|
|
665802488
|
|
Ajay
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-010-003/26
(MOHGAON(SADAK))
|
1737007000NRG23290620220578093
|
29/06/2022
|
Anusuiya
|
1737007WL032951
|
Anusuiya
|
00354
|
PUNB0268500
|
800
|
800
|
Processed
|
06/07/2022
|
|
665802488
|
|
Anusuiya
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-010-003/26
(MOHGAON(SADAK))
|
1737007000NRG23290620220578092
|
29/06/2022
|
chaturbhuj
|
1737007WL032951
|
chaturbhuj
|
00354
|
PUNB0268500
|
1400
|
1400
|
Processed
|
06/07/2022
|
|
665802488
|
|
chaturbhuj
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-010-003/26
(MOHGAON(SADAK))
|
1737007000NRG23290620220578091
|
29/06/2022
|
Tiran
|
1737007WL032951
|
Tiran
|
00354
|
PUNB0268500
|
1400
|
1400
|
Processed
|
06/07/2022
|
|
665802488
|
|
Tiran
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-015-001/342-A
(BADALPAR)
|
1737007015NRG23290620220578303
|
29/06/2022
|
chanda
|
1737007015WL032960
|
chanda
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665802488
|
|
chanda
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-015-001/342-A
(BADALPAR)
|
1737007015NRG23290620220578304
|
29/06/2022
|
ganga
|
1737007015WL032960
|
ganga
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665802488
|
|
ganga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13382
|
13382
|
|
|
|
|
|
|
|
|
52
|
KURAI
|
MP-37-007-015-001/342-A
(BADALPAR)
|
1737007015NRG23290620220578305
|
29/06/2022
|
jamnaprasad
|
1737007015WL032960
|
jamnaprasad
|
00415
|
SBIN0012187
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665802488
|
|
jamnaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
KURAI
|
MP-37-007-024-001/42
(DHUTERA)
|
1737007024NRG23280620220571776
|
29/06/2022
|
Rajneesh
|
1737007024WL032645
|
Rajneesh
|
00468
|
UBIN0919462
|
720
|
720
|
Processed
|
05/07/2022
|
|
665802488
|
|
Rajneesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
54
|
KURAI
|
MP-37-007-015-001/297
(BADALPAR)
|
1737007015NRG23290620220578300
|
29/06/2022
|
jaypal
|
1737007015WL032960
|
jaypal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665802488
|
|
jaypal
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-015-001/83-A
(BADALPAR)
|
1737007015NRG23290620220578308
|
29/06/2022
|
gajanand
|
1737007015WL032960
|
gajanand
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665802488
|
|
gajanand
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-016-002/255
(SAPAPAR)
|
1737007016NRG23290620220577001
|
29/06/2022
|
Shukhbatee
|
1737007016WL032902
|
Shukhbatee
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665802488
|
|
Shukhbatee
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-016-002/35-A
(SAPAPAR)
|
1737007016NRG23290620220577010
|
29/06/2022
|
kallo
|
1737007016WL032903
|
kallo
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
665802488
|
|
kallo
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-016-002/35-A
(SAPAPAR)
|
1737007016NRG23290620220577009
|
29/06/2022
|
permal
|
1737007016WL032903
|
permal
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
665802488
|
|
permal
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-024-002/34
(DHUTERA)
|
1737007024NRG23280620220571786
|
29/06/2022
|
manoji
|
1737007024WL032645
|
manoji
|
00603
|
CBIN0R20002
|
540
|
540
|
Processed
|
05/07/2022
|
|
665802488
|
|
manoji
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-043-003/141
(DHOBITOLA MAL)
|
1737007000NRG23290620220578080
|
29/06/2022
|
arun
|
1737007WL032950
|
arun
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
665802488
|
|
arun
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-043-003/75
(DHOBITOLA MAL)
|
1737007000NRG23290620220578085
|
29/06/2022
|
Shivchrna
|
1737007WL032950
|
Shivchrna
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
665802488
|
|
Shivchrna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
62
|
KURAI
|
MP-37-007-015-001/143
(BADALPAR)
|
1737007015NRG23290620220578296
|
29/06/2022
|
hajra bee
|
1737007015WL032960
|
hajra bee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665802488
|
|
hajrabee
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-024-001/12
(DHUTERA)
|
1737007024NRG23280620220571763
|
29/06/2022
|
Shanta
|
1737007024WL032645
|
Shanta
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
05/07/2022
|
|
665802488
|
|
Shanta
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-024-001/14
(DHUTERA)
|
1737007024NRG23280620220571764
|
29/06/2022
|
Mahadev uikey
|
1737007024WL032645
|
Mahadev uikey
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
05/07/2022
|
|
665802488
|
|
Mahadevuikey
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-024-001/20-A
(DHUTERA)
|
1737007024NRG23280620220571769
|
29/06/2022
|
tara
|
1737007024WL032645
|
tara
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
05/07/2022
|
|
665802488
|
|
tara
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-024-001/22
(DHUTERA)
|
1737007024NRG23280620220571770
|
29/06/2022
|
Lata
|
1737007024WL032645
|
Lata
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
05/07/2022
|
|
665802488
|
|
Lata
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-024-001/26
(DHUTERA)
|
1737007024NRG23280620220571771
|
29/06/2022
|
ajaykumar
|
1737007024WL032645
|
ajaykumar
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
05/07/2022
|
|
665802488
|
|
ajaykumar
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-024-001/30
(DHUTERA)
|
1737007024NRG23280620220571772
|
29/06/2022
|
sangeeta
|
1737007024WL032645
|
sangeeta
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
05/07/2022
|
|
665802488
|
|
sangeeta
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-024-001/46
(DHUTERA)
|
1737007024NRG23280620220571777
|
29/06/2022
|
pustkala
|
1737007024WL032645
|
pustkala
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
05/07/2022
|
|
665802488
|
|
pustkala
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-024-001/49
(DHUTERA)
|
1737007024NRG23280620220571778
|
29/06/2022
|
Kanhaybati
|
1737007024WL032645
|
Kanhaybati
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
05/07/2022
|
|
665802488
|
|
Kanhaybati
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-024-001/55
(DHUTERA)
|
1737007024NRG23280620220571781
|
29/06/2022
|
SHARDA
|
1737007024WL032645
|
SHARDA
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
05/07/2022
|
|
665802488
|
|
SHARDA
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-024-001/8
(DHUTERA)
|
1737007024NRG23280620220571782
|
29/06/2022
|
Lila
|
1737007024WL032645
|
Lila
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
05/07/2022
|
|
665802488
|
|
Lila
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-024-001/8
(DHUTERA)
|
1737007024NRG23280620220571783
|
29/06/2022
|
Rakesh
|
1737007024WL032645
|
Rakesh
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
05/07/2022
|
|
665802488
|
|
Rakesh
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-024-002/35
(DHUTERA)
|
1737007024NRG23280620220571787
|
29/06/2022
|
Deenaram
|
1737007024WL032645
|
Deenaram
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
05/07/2022
|
|
665802488
|
|
Deenaram
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-024-002/35
(DHUTERA)
|
1737007024NRG23280620220571788
|
29/06/2022
|
laxmi
|
1737007024WL032645
|
laxmi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
05/07/2022
|
|
665802488
|
|
laxmi
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-024-003/28
(DHUTERA)
|
1737007024NRG23280620220571799
|
29/06/2022
|
priyanka warkade
|
1737007024WL032645
|
priyanka warkade
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
05/07/2022
|
|
665802488
|
|
priyankawarkade
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-024-003/84
(DHUTERA)
|
1737007024NRG23280620220571804
|
29/06/2022
|
Kasiram
|
1737007024WL032645
|
Kasiram
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
05/07/2022
|
|
665802488
|
|
Kasiram
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-024-003/86
(DHUTERA)
|
1737007024NRG23280620220571806
|
29/06/2022
|
radha
|
1737007024WL032645
|
radha
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
05/07/2022
|
|
665802488
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
79
|
KURAI
|
MP-37-007-010-002/22-A
(MOHGAON(SADAK))
|
1737007000NRG23290620220578089
|
29/06/2022
|
Koshram
|
1737007WL032951
|
Koshram
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
05/07/2022
|
|
665802488
|
|
Koshram
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-015-001/111
(BADALPAR)
|
1737007015NRG23290620220578294
|
29/06/2022
|
baliram
|
1737007015WL032960
|
baliram
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665802488
|
|
baliram
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-015-001/209
(BADALPAR)
|
1737007015NRG23290620220578298
|
29/06/2022
|
arun
|
1737007015WL032960
|
arun
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665802488
|
|
arun
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-015-001/297
(BADALPAR)
|
1737007015NRG23290620220578299
|
29/06/2022
|
rajkumar
|
1737007015WL032960
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665802488
|
|
rajkumar
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-015-001/297
(BADALPAR)
|
1737007015NRG23290620220578301
|
29/06/2022
|
sandhya
|
1737007015WL032960
|
sandhya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665802488
|
|
sandhya
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-015-001/335
(BADALPAR)
|
1737007015NRG23290620220578302
|
29/06/2022
|
santosh
|
1737007015WL032960
|
santosh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665802488
|
|
santosh
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-043-003/107-A
(DHOBITOLA MAL)
|
1737007000NRG23290620220578076
|
29/06/2022
|
Neeta Bopche
|
1737007WL032950
|
Neeta Bopche
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
665802488
|
|
NeetaBopche
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-043-003/149
(DHOBITOLA MAL)
|
1737007000NRG23290620220578082
|
29/06/2022
|
Jaypal
|
1737007WL032950
|
Jaypal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
665802488
|
|
Jaypal
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-043-003/56-A
(DHOBITOLA MAL)
|
1737007000NRG23290620220578084
|
29/06/2022
|
RAMBAI
|
1737007WL032950
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/07/2022
|
|
665802488
|
|
RAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10532
|
10532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85374
|
85374
|
|
|
|
|
|
|
|