|
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-37-007-018-003/66
(GWARI)
|
1737007000NRG23180620220485139
|
18/06/2022
|
Pinki kahar
|
1737007WL028439
|
Pinki kahar
|
00045
|
BARB0SEONIX
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473433192
|
|
Pinkikahar
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-018-003/66-A
(GWARI)
|
1737007000NRG23180620220485141
|
18/06/2022
|
SANTOSHI
|
1737007WL028439
|
SANTOSHI
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473433192
|
|
SANTOSHI
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-024-001/16-A
(DHUTERA)
|
1737007024NRG23180620220484074
|
18/06/2022
|
yashvanta
|
1737007024WL028382
|
yashvanta
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473433192
|
|
yashvanta
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-024-001/20-A
(DHUTERA)
|
1737007024NRG23180620220484081
|
18/06/2022
|
Suresh
|
1737007024WL028382
|
Suresh
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473433192
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-027-001/108
(JIREWADA)
|
1737007000NRG23180620220485153
|
18/06/2022
|
Nitesh
|
1737007WL028441
|
Nitesh
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
Nitesh
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-027-001/108
(JIREWADA)
|
1737007000NRG23180620220485151
|
18/06/2022
|
Ramnath
|
1737007WL028441
|
Ramnath
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
Ramnath
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-027-001/108
(JIREWADA)
|
1737007000NRG23180620220485152
|
18/06/2022
|
Umesh
|
1737007WL028441
|
Umesh
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
Umesh
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-027-001/112
(JIREWADA)
|
1737007000NRG23180620220485154
|
18/06/2022
|
Manisa
|
1737007WL028441
|
Manisa
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
Manisa
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-027-001/112-A
(JIREWADA)
|
1737007000NRG23180620220485155
|
18/06/2022
|
SARITA
|
1737007WL028441
|
SARITA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
SARITA
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-027-001/23
(JIREWADA)
|
1737007000NRG23180620220485157
|
18/06/2022
|
anita
|
1737007WL028441
|
anita
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
anita
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-027-001/63
(JIREWADA)
|
1737007000NRG23180620220485159
|
18/06/2022
|
kasiram
|
1737007WL028441
|
kasiram
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
kasiram
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-027-001/63
(JIREWADA)
|
1737007000NRG23180620220485160
|
18/06/2022
|
Mehtar
|
1737007WL028441
|
Mehtar
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
Mehtar
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-027-001/81
(JIREWADA)
|
1737007000NRG23180620220485162
|
18/06/2022
|
Vandna
|
1737007WL028441
|
Vandna
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
Vandna
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-027-001/82
(JIREWADA)
|
1737007000NRG23180620220485163
|
18/06/2022
|
Chadrabhoj
|
1737007WL028441
|
Chadrabhoj
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
Chadrabhoj
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-027-001/82
(JIREWADA)
|
1737007000NRG23180620220485164
|
18/06/2022
|
Shakun
|
1737007WL028441
|
Shakun
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
Shakun
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-027-001/95
(JIREWADA)
|
1737007000NRG23180620220485166
|
18/06/2022
|
Laxmi
|
1737007WL028441
|
Laxmi
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
Laxmi
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-027-002/1
(JIREWADA)
|
1737007000NRG23180620220485167
|
18/06/2022
|
Faguram
|
1737007WL028441
|
Faguram
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
Faguram
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-027-002/100
(JIREWADA)
|
1737007000NRG23180620220485170
|
18/06/2022
|
Kunjit
|
1737007WL028441
|
Kunjit
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
Kunjit
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-027-002/102
(JIREWADA)
|
1737007000NRG23180620220485171
|
18/06/2022
|
Ramsingh
|
1737007WL028441
|
Ramsingh
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
23/06/2022
|
|
473433192
|
|
Ramsingh
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-027-002/110
(JIREWADA)
|
1737007000NRG23180620220485175
|
18/06/2022
|
Motilal
|
1737007WL028441
|
Motilal
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
Motilal
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-027-002/12
(JIREWADA)
|
1737007000NRG23180620220485177
|
18/06/2022
|
hanslal
|
1737007WL028441
|
hanslal
|
00051
|
MAHB0000785
|
400
|
400
|
Processed
|
23/06/2022
|
|
473433192
|
|
hanslal
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-027-002/12
(JIREWADA)
|
1737007000NRG23180620220485178
|
18/06/2022
|
nirmala
|
1737007WL028441
|
nirmala
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
nirmala
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-027-002/123
(JIREWADA)
|
1737007000NRG23180620220485179
|
18/06/2022
|
Bdiram
|
1737007WL028441
|
Bdiram
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473433192
|
|
Bdiram
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-027-002/123
(JIREWADA)
|
1737007000NRG23180620220485180
|
18/06/2022
|
Kchree
|
1737007WL028441
|
Kchree
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473433192
|
|
Kchree
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-027-002/128
(JIREWADA)
|
1737007000NRG23180620220485181
|
18/06/2022
|
SUSHILA
|
1737007WL028441
|
SUSHILA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
SUSHILA
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-027-002/136
(JIREWADA)
|
1737007000NRG23180620220485183
|
18/06/2022
|
Vijay
|
1737007WL028441
|
Vijay
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
Vijay
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-027-002/150-A
(JIREWADA)
|
1737007000NRG23180620220485186
|
18/06/2022
|
Rohit
|
1737007WL028441
|
Rohit
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
Rohit
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-027-002/160
(JIREWADA)
|
1737007000NRG23180620220485188
|
18/06/2022
|
ranglal
|
1737007WL028441
|
ranglal
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
23/06/2022
|
|
473433192
|
|
ranglal
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-027-002/166
(JIREWADA)
|
1737007000NRG23180620220485191
|
18/06/2022
|
SHISHUPAL KHARATE
|
1737007WL028441
|
SHISHUPAL KHARATE
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
SHISHUPALKHARATE
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-027-002/166
(JIREWADA)
|
1737007000NRG23180620220485192
|
18/06/2022
|
uama
|
1737007WL028441
|
uama
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
uama
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-027-002/173
(JIREWADA)
|
1737007000NRG23180620220485196
|
18/06/2022
|
shoklal
|
1737007WL028441
|
shoklal
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
23/06/2022
|
|
473433192
|
|
shoklal
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-027-002/176
(JIREWADA)
|
1737007000NRG23180620220485197
|
18/06/2022
|
Ritendra kumar
|
1737007WL028441
|
Ritendra kumar
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
Ritendrakumar
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-027-002/176-A
(JIREWADA)
|
1737007000NRG23180620220485198
|
18/06/2022
|
ANITA ADAMBE
|
1737007WL028441
|
ANITA ADAMBE
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
ANITAADAMBE
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-027-002/179
(JIREWADA)
|
1737007000NRG23180620220485199
|
18/06/2022
|
VIMALA
|
1737007WL028441
|
VIMALA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
VIMALA
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-027-002/179-A
(JIREWADA)
|
1737007000NRG23180620220485201
|
18/06/2022
|
SADHANA
|
1737007WL028441
|
SADHANA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
SADHANA
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-027-002/18
(JIREWADA)
|
1737007000NRG23180620220485202
|
18/06/2022
|
saytra
|
1737007WL028441
|
saytra
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
saytra
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-027-002/182
(JIREWADA)
|
1737007000NRG23180620220485203
|
18/06/2022
|
Kusman
|
1737007WL028441
|
Kusman
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473433192
|
|
Kusman
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-027-002/185
(JIREWADA)
|
1737007000NRG23180620220485204
|
18/06/2022
|
tulseeram
|
1737007WL028441
|
tulseeram
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
tulseeram
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-027-002/188
(JIREWADA)
|
1737007000NRG23180620220485205
|
18/06/2022
|
babulal
|
1737007WL028441
|
babulal
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
babulal
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-027-002/188
(JIREWADA)
|
1737007000NRG23180620220485206
|
18/06/2022
|
laxmi bai
|
1737007WL028441
|
laxmi bai
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
laxmibai
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-027-002/195
(JIREWADA)
|
1737007000NRG23180620220485209
|
18/06/2022
|
lata
|
1737007WL028441
|
lata
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
lata
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-027-002/198
(JIREWADA)
|
1737007000NRG23180620220485210
|
18/06/2022
|
kuntabai
|
1737007WL028441
|
kuntabai
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
kuntabai
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-027-002/199
(JIREWADA)
|
1737007000NRG23180620220485211
|
18/06/2022
|
rajesh
|
1737007WL028441
|
rajesh
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
rajesh
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-027-002/31
(JIREWADA)
|
1737007000NRG23180620220485213
|
18/06/2022
|
salikram
|
1737007WL028441
|
salikram
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473433192
|
|
salikram
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-027-002/32
(JIREWADA)
|
1737007000NRG23180620220485214
|
18/06/2022
|
Subeti
|
1737007WL028441
|
Subeti
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
Subeti
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-027-002/36
(JIREWADA)
|
1737007000NRG23180620220485217
|
18/06/2022
|
Gyaniram
|
1737007WL028441
|
Gyaniram
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
Gyaniram
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-027-002/41
(JIREWADA)
|
1737007000NRG23180620220485224
|
18/06/2022
|
Jitendra
|
1737007WL028441
|
Jitendra
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
Jitendra
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-027-002/41
(JIREWADA)
|
1737007000NRG23180620220485222
|
18/06/2022
|
Kulpat
|
1737007WL028441
|
Kulpat
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
Kulpat
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-027-002/41
(JIREWADA)
|
1737007000NRG23180620220485223
|
18/06/2022
|
Rajesh
|
1737007WL028441
|
Rajesh
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
Rajesh
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-027-002/43
(JIREWADA)
|
1737007000NRG23180620220485225
|
18/06/2022
|
jayvanta
|
1737007WL028441
|
jayvanta
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
jayvanta
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-027-002/54
(JIREWADA)
|
1737007000NRG23180620220485231
|
18/06/2022
|
Durpta
|
1737007WL028441
|
Durpta
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
Durpta
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-027-002/7
(JIREWADA)
|
1737007000NRG23180620220485235
|
18/06/2022
|
NISHA UIKEY
|
1737007WL028441
|
NISHA UIKEY
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
NISHAUIKEY
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-027-002/94
(JIREWADA)
|
1737007000NRG23180620220485244
|
18/06/2022
|
Saiyavanti
|
1737007WL028441
|
Saiyavanti
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
Saiyavanti
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-027-002/95
(JIREWADA)
|
1737007000NRG23180620220485247
|
18/06/2022
|
Arvind
|
1737007WL028441
|
Arvind
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
Arvind
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-027-002/96
(JIREWADA)
|
1737007000NRG23180620220485249
|
18/06/2022
|
Saiyvanti
|
1737007WL028441
|
Saiyvanti
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473433192
|
|
Saiyvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58400
|
58400
|
|
|
|
|
|
|
|
|
56
|
KURAI
|
MP-37-007-024-001/19
(DHUTERA)
|
1737007024NRG23180620220484077
|
18/06/2022
|
chandarbati
|
1737007024WL028382
|
chandarbati
|
00415
|
SBIN0012187
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473433192
|
|
chandarbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
57
|
KURAI
|
MP-37-007-018-003/66-B
(GWARI)
|
1737007000NRG23180620220485143
|
18/06/2022
|
Ajay Barmaiya
|
1737007WL028439
|
Ajay Barmaiya
|
00468
|
UBIN0919462
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473433192
|
|
AjayBarmaiya
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-024-001/42
(DHUTERA)
|
1737007024NRG23180620220484096
|
18/06/2022
|
Rajneesh
|
1737007024WL028382
|
Rajneesh
|
00468
|
UBIN0919462
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473433192
|
|
Rajneesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
59
|
KURAI
|
MP-37-007-024-001/11
(DHUTERA)
|
1737007024NRG23180620220484069
|
18/06/2022
|
ishrobai
|
1737007024WL028382
|
ishrobai
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
473433192
|
|
ishrobai
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-024-001/16-A
(DHUTERA)
|
1737007024NRG23180620220484073
|
18/06/2022
|
chandarlal
|
1737007024WL028382
|
chandarlal
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
473433192
|
|
chandarlal
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-024-001/19
(DHUTERA)
|
1737007024NRG23180620220484076
|
18/06/2022
|
ram
|
1737007024WL028382
|
ram
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
473433192
|
|
ram
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-024-001/27
(DHUTERA)
|
1737007024NRG23180620220484086
|
18/06/2022
|
phulbhansa
|
1737007024WL028382
|
phulbhansa
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
473433192
|
|
phulbhansa
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-024-001/51
(DHUTERA)
|
1737007024NRG23180620220484104
|
18/06/2022
|
sanjay
|
1737007024WL028382
|
sanjay
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
473433192
|
|
sanjay
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-024-002/32
(DHUTERA)
|
1737007024NRG23180620220484113
|
18/06/2022
|
kishori
|
1737007024WL028382
|
kishori
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
473433192
|
|
kishori
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-024-003/123
(DHUTERA)
|
1737007024NRG23180620220484118
|
18/06/2022
|
parvati
|
1737007024WL028382
|
parvati
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
473433192
|
|
parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
66
|
KURAI
|
MP-37-007-024-001/12
(DHUTERA)
|
1737007024NRG23180620220484070
|
18/06/2022
|
Shanta
|
1737007024WL028382
|
Shanta
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473433192
|
|
Shanta
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-024-001/14
(DHUTERA)
|
1737007024NRG23180620220484071
|
18/06/2022
|
Mahadev uikey
|
1737007024WL028382
|
Mahadev uikey
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473433192
|
|
Mahadevuikey
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-024-001/20-A
(DHUTERA)
|
1737007024NRG23180620220484082
|
18/06/2022
|
tara
|
1737007024WL028382
|
tara
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473433192
|
|
tara
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-024-001/22
(DHUTERA)
|
1737007024NRG23180620220484083
|
18/06/2022
|
Lata
|
1737007024WL028382
|
Lata
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473433192
|
|
Lata
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-024-001/26
(DHUTERA)
|
1737007024NRG23180620220484085
|
18/06/2022
|
ajaykumar
|
1737007024WL028382
|
ajaykumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473433192
|
|
ajaykumar
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-024-001/30
(DHUTERA)
|
1737007024NRG23180620220484088
|
18/06/2022
|
sangeeta
|
1737007024WL028382
|
sangeeta
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
23/06/2022
|
|
473433192
|
|
sangeeta
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-024-001/46
(DHUTERA)
|
1737007024NRG23180620220484099
|
18/06/2022
|
pustkala
|
1737007024WL028382
|
pustkala
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473433192
|
|
pustkala
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-024-001/49
(DHUTERA)
|
1737007024NRG23180620220484102
|
18/06/2022
|
Kanhaybati
|
1737007024WL028382
|
Kanhaybati
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473433192
|
|
Kanhaybati
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-024-001/55
(DHUTERA)
|
1737007024NRG23180620220484108
|
18/06/2022
|
SHARDA
|
1737007024WL028382
|
SHARDA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473433192
|
|
SHARDA
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-024-001/8
(DHUTERA)
|
1737007024NRG23180620220484110
|
18/06/2022
|
Lila
|
1737007024WL028382
|
Lila
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473433192
|
|
Lila
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-024-001/8
(DHUTERA)
|
1737007024NRG23180620220484111
|
18/06/2022
|
Rakesh
|
1737007024WL028382
|
Rakesh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473433192
|
|
Rakesh
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-024-002/35
(DHUTERA)
|
1737007024NRG23180620220484115
|
18/06/2022
|
Deenaram
|
1737007024WL028382
|
Deenaram
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473433192
|
|
Deenaram
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-024-002/35
(DHUTERA)
|
1737007024NRG23180620220484116
|
18/06/2022
|
laxmi
|
1737007024WL028382
|
laxmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473433192
|
|
laxmi
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-024-003/28
(DHUTERA)
|
1737007024NRG23180620220484124
|
18/06/2022
|
priyanka warkade
|
1737007024WL028382
|
priyanka warkade
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473433192
|
|
priyankawarkade
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-024-003/86
(DHUTERA)
|
1737007024NRG23180620220484131
|
18/06/2022
|
radha
|
1737007024WL028382
|
radha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
23/06/2022
|
|
473433192
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
81
|
KURAI
|
MP-37-007-018-003/66-A
(GWARI)
|
1737007000NRG23180620220485140
|
18/06/2022
|
NEERAJ
|
1737007WL028439
|
NEERAJ
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473433192
|
|
NEERAJ
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-018-003/66-B
(GWARI)
|
1737007000NRG23180620220485142
|
18/06/2022
|
Satiya Bai
|
1737007WL028439
|
Satiya Bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473433192
|
|
SatiyaBai
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-024-001/31
(DHUTERA)
|
1737007024NRG23180620220484089
|
18/06/2022
|
kusum
|
1737007024WL028382
|
kusum
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/06/2022
|
|
473433192
|
|
kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93932
|
93932
|
|
|
|
|
|
|
|