|
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-37-007-019-001/68
(SARRAHIRRI)
|
1737007019NRG23040620220355861
|
04/06/2022
|
Mohandas
|
1737007019WL022347
|
Mohandas
|
00045
|
BARB0SEONIX
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
Mohandas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-054-003/11-A
(MOHGAON (TITARI))
|
1737007000NRG23040620220356238
|
04/06/2022
|
Parveen bano
|
1737007WL022356
|
Parveen bano
|
00048
|
BKID0009570
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093753
|
|
Parveenbano
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-019-001/68
(SARRAHIRRI)
|
1737007019NRG23040620220355860
|
04/06/2022
|
Paramila
|
1737007019WL022347
|
Paramila
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
Paramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-019-001/144
(SARRAHIRRI)
|
1737007019NRG23040620220355854
|
04/06/2022
|
Dhanno
|
1737007019WL022347
|
Dhanno
|
00354
|
PUNB0049000
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
Dhanno
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-008-001/10
(SUKTRA)
|
1737007000NRG23040620220356541
|
04/06/2022
|
pooja
|
1737007WL022367
|
pooja
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
pooja
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-008-001/10
(SUKTRA)
|
1737007000NRG23040620220356540
|
04/06/2022
|
ram gopal
|
1737007WL022367
|
ram gopal
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
ramgopal
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-008-001/100
(SUKTRA)
|
1737007000NRG23040620220356542
|
04/06/2022
|
jitendra
|
1737007WL022367
|
jitendra
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
jitendra
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-008-001/103
(SUKTRA)
|
1737007008NRG23040620220353223
|
04/06/2022
|
sonu
|
1737007008WL022214
|
sonu
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
sonu
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-008-001/13
(SUKTRA)
|
1737007000NRG23040620220356551
|
04/06/2022
|
rajeswari
|
1737007WL022367
|
rajeswari
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
rajeswari
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-008-001/130
(SUKTRA)
|
1737007000NRG23040620220356553
|
04/06/2022
|
sukwanti
|
1737007WL022367
|
sukwanti
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
11/06/2022
|
|
260093753
|
|
sukwanti
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-008-001/138
(SUKTRA)
|
1737007000NRG23040620220356558
|
04/06/2022
|
dharmendra
|
1737007WL022367
|
dharmendra
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
dharmendra
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-008-001/146-A
(SUKTRA)
|
1737007000NRG23040620220356563
|
04/06/2022
|
sandhya
|
1737007WL022367
|
sandhya
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
sandhya
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-008-001/171
(SUKTRA)
|
1737007000NRG23040620220356567
|
04/06/2022
|
sarita
|
1737007WL022367
|
sarita
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
sarita
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-008-001/172
(SUKTRA)
|
1737007000NRG23040620220356568
|
04/06/2022
|
sukmani
|
1737007WL022367
|
sukmani
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
sukmani
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-008-001/191
(SUKTRA)
|
1737007000NRG23040620220356512
|
04/06/2022
|
preetam singh marskole
|
1737007WL022366
|
preetam singh marskole
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
preetamsinghmarskole
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-008-001/24-A
(SUKTRA)
|
1737007000NRG23040620220356514
|
04/06/2022
|
sharda
|
1737007WL022366
|
sharda
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
sharda
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-008-001/25-A
(SUKTRA)
|
1737007000NRG23040620220356515
|
04/06/2022
|
nanan bai
|
1737007WL022366
|
nanan bai
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
nananbai
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-008-001/290-A
(SUKTRA)
|
1737007000NRG23040620220356517
|
04/06/2022
|
nafisa
|
1737007WL022366
|
nafisa
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
nafisa
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-008-001/333-A
(SUKTRA)
|
1737007000NRG23040620220356577
|
04/06/2022
|
meenabai
|
1737007WL022367
|
meenabai
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
meenabai
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-008-001/34
(SUKTRA)
|
1737007000NRG23040620220356578
|
04/06/2022
|
roshani
|
1737007WL022367
|
roshani
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
roshani
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-008-001/351
(SUKTRA)
|
1737007000NRG23040620220356520
|
04/06/2022
|
monu
|
1737007WL022366
|
monu
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
monu
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-008-001/351
(SUKTRA)
|
1737007000NRG23040620220356519
|
04/06/2022
|
rambati
|
1737007WL022366
|
rambati
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
11/06/2022
|
|
260093753
|
|
rambati
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-008-001/352
(SUKTRA)
|
1737007000NRG23040620220356521
|
04/06/2022
|
maya
|
1737007WL022366
|
maya
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
maya
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-008-001/357
(SUKTRA)
|
1737007000NRG23040620220356524
|
04/06/2022
|
aarti
|
1737007WL022366
|
aarti
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
aarti
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-008-001/357
(SUKTRA)
|
1737007000NRG23040620220356523
|
04/06/2022
|
shyambati
|
1737007WL022366
|
shyambati
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
shyambati
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-008-001/360
(SUKTRA)
|
1737007000NRG23040620220356525
|
04/06/2022
|
jamna
|
1737007WL022366
|
jamna
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
jamna
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-008-001/378
(SUKTRA)
|
1737007000NRG23040620220356526
|
04/06/2022
|
rambati
|
1737007WL022366
|
rambati
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
rambati
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-008-001/400
(SUKTRA)
|
1737007000NRG23040620220356580
|
04/06/2022
|
sulochna
|
1737007WL022367
|
sulochna
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
sulochna
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-008-001/414
(SUKTRA)
|
1737007000NRG23040620220356528
|
04/06/2022
|
preeti
|
1737007WL022366
|
preeti
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
preeti
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-008-001/420
(SUKTRA)
|
1737007000NRG23040620220356584
|
04/06/2022
|
urmila
|
1737007WL022367
|
urmila
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
urmila
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-008-001/62-A
(SUKTRA)
|
1737007000NRG23040620220356587
|
04/06/2022
|
ramsaki
|
1737007WL022367
|
ramsaki
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
ramsaki
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-008-001/62-A
(SUKTRA)
|
1737007000NRG23040620220356588
|
04/06/2022
|
ravita
|
1737007WL022367
|
ravita
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
ravita
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-008-001/68
(SUKTRA)
|
1737007000NRG23040620220356532
|
04/06/2022
|
bindu
|
1737007WL022366
|
bindu
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
bindu
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-008-001/68
(SUKTRA)
|
1737007000NRG23040620220356533
|
04/06/2022
|
ranjeet
|
1737007WL022366
|
ranjeet
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
ranjeet
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-008-001/69
(SUKTRA)
|
1737007000NRG23040620220356534
|
04/06/2022
|
nirmala
|
1737007WL022366
|
nirmala
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
nirmala
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-047-001/154
(GONDEGAON)
|
1737007000NRG23040620220356018
|
04/06/2022
|
Jyoti
|
1737007WL022352
|
Jyoti
|
00354
|
PUNB0268500
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
260093753
|
|
Jyoti
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-047-001/165
(GONDEGAON)
|
1737007000NRG23040620220356027
|
04/06/2022
|
Priyanka
|
1737007WL022352
|
Priyanka
|
00354
|
PUNB0268500
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
260093753
|
|
Priyanka
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-047-001/166
(GONDEGAON)
|
1737007000NRG23040620220356029
|
04/06/2022
|
Rahul
|
1737007WL022352
|
Rahul
|
00354
|
PUNB0268500
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
260093753
|
|
Rahul
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-047-001/179
(GONDEGAON)
|
1737007000NRG23040620220356037
|
04/06/2022
|
Kedar Waghade
|
1737007WL022352
|
Kedar Waghade
|
00354
|
PUNB0268500
|
1146
|
1146
|
Processed
|
11/06/2022
|
|
260093753
|
|
KedarWaghade
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-047-001/198
(GONDEGAON)
|
1737007000NRG23040620220356052
|
04/06/2022
|
Ajay
|
1737007WL022352
|
Ajay
|
00354
|
PUNB0268500
|
1146
|
1146
|
Processed
|
11/06/2022
|
|
260093753
|
|
Ajay
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-047-001/198
(GONDEGAON)
|
1737007000NRG23040620220356053
|
04/06/2022
|
Anita bhalavi
|
1737007WL022352
|
Anita bhalavi
|
00354
|
PUNB0268500
|
1146
|
1146
|
Processed
|
11/06/2022
|
|
260093753
|
|
Anitabhalavi
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-047-001/20
(GONDEGAON)
|
1737007000NRG23040620220356058
|
04/06/2022
|
Ajay Choudhary
|
1737007WL022352
|
Ajay Choudhary
|
00354
|
PUNB0268500
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
260093753
|
|
AjayChoudhary
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-047-001/21
(GONDEGAON)
|
1737007000NRG23040620220356061
|
04/06/2022
|
Asha
|
1737007WL022352
|
Asha
|
00354
|
PUNB0268500
|
1146
|
1146
|
Processed
|
11/06/2022
|
|
260093753
|
|
Asha
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-047-001/90
(GONDEGAON)
|
1737007000NRG23040620220356102
|
04/06/2022
|
Jyoti
|
1737007WL022352
|
Jyoti
|
00354
|
PUNB0268500
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
260093753
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46395
|
46395
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-047-001/50
(GONDEGAON)
|
1737007000NRG23040620220356079
|
04/06/2022
|
Basant
|
1737007WL022352
|
Basant
|
00415
|
SBIN0000478
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
260093753
|
|
Basant
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-047-001/51
(GONDEGAON)
|
1737007000NRG23040620220356081
|
04/06/2022
|
Radheshyam
|
1737007WL022352
|
Radheshyam
|
00415
|
SBIN0000478
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
260093753
|
|
Radheshyam
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-047-001/72
(GONDEGAON)
|
1737007000NRG23040620220356095
|
04/06/2022
|
Shivam
|
1737007WL022352
|
Shivam
|
00415
|
SBIN0000478
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
260093753
|
|
Shivam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4011
|
4011
|
|
|
|
|
|
|
|
|
48
|
KURAI
|
MP-37-007-047-001/154
(GONDEGAON)
|
1737007000NRG23040620220356019
|
04/06/2022
|
Shaline
|
1737007WL022352
|
Shaline
|
00415
|
SBIN0012187
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
260093753
|
|
Shaline
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
49
|
KURAI
|
MP-37-007-008-001/63
(SUKTRA)
|
1737007000NRG23040620220356589
|
04/06/2022
|
deepak kumar uike
|
1737007WL022367
|
deepak kumar uike
|
00415
|
SBIN0030240
|
579
|
579
|
Processed
|
11/06/2022
|
|
260093753
|
|
deepakkumaruike
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
50
|
KURAI
|
MP-37-007-049-001/37
(SAGAR)
|
1737007000NRG23040620220355964
|
04/06/2022
|
Tula
|
1737007WL022349
|
Tula
|
00468
|
UBIN0570664
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093753
|
|
Tula
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-054-002/80-B
(MOHGAON (TITARI))
|
1737007000NRG23040620220356236
|
04/06/2022
|
Kailash
|
1737007WL022356
|
Kailash
|
00468
|
UBIN0570664
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093753
|
|
Kailash
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-054-003/11-A
(MOHGAON (TITARI))
|
1737007000NRG23040620220356237
|
04/06/2022
|
Safik khan
|
1737007WL022356
|
Safik khan
|
00468
|
UBIN0570664
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093753
|
|
Safikkhan
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-054-003/28-A
(MOHGAON (TITARI))
|
1737007000NRG23040620220356241
|
04/06/2022
|
Rasida
|
1737007WL022356
|
Rasida
|
00468
|
UBIN0570664
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093753
|
|
Rasida
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
54
|
KURAI
|
MP-37-007-008-001/116
(SUKTRA)
|
1737007000NRG23040620220356545
|
04/06/2022
|
nankun
|
1737007WL022367
|
nankun
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
nankun
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-008-001/146-A
(SUKTRA)
|
1737007000NRG23040620220356561
|
04/06/2022
|
ashok kumar
|
1737007WL022367
|
ashok kumar
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
ashokkumar
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-008-001/158
(SUKTRA)
|
1737007000NRG23040620220356564
|
04/06/2022
|
vinit
|
1737007WL022367
|
vinit
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
vinit
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-008-001/24-A
(SUKTRA)
|
1737007000NRG23040620220356513
|
04/06/2022
|
gyana bai
|
1737007WL022366
|
gyana bai
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
gyanabai
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-047-001/106
(GONDEGAON)
|
1737007000NRG23040620220356008
|
04/06/2022
|
Sulochana
|
1737007WL022352
|
Sulochana
|
00603
|
CBIN0R20002
|
1146
|
1146
|
Processed
|
11/06/2022
|
|
260093753
|
|
Sulochana
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-047-001/18
(GONDEGAON)
|
1737007000NRG23040620220356040
|
04/06/2022
|
Biran Bai
|
1737007WL022352
|
Biran Bai
|
00603
|
CBIN0R20002
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
260093753
|
|
BiranBai
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-047-001/182
(GONDEGAON)
|
1737007000NRG23040620220356042
|
04/06/2022
|
Anil
|
1737007WL022352
|
Anil
|
00603
|
CBIN0R20002
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
260093753
|
|
Anil
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-047-001/186
(GONDEGAON)
|
1737007000NRG23040620220356046
|
04/06/2022
|
Niteshwari
|
1737007WL022352
|
Niteshwari
|
00603
|
CBIN0R20002
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
260093753
|
|
Niteshwari
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-047-001/44
(GONDEGAON)
|
1737007000NRG23040620220356073
|
04/06/2022
|
Sehtarlal
|
1737007WL022352
|
Sehtarlal
|
00603
|
CBIN0R20002
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
260093753
|
|
Sehtarlal
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-047-001/45
(GONDEGAON)
|
1737007000NRG23040620220356076
|
04/06/2022
|
Bevra Bai
|
1737007WL022352
|
Bevra Bai
|
00603
|
CBIN0R20002
|
1146
|
1146
|
Processed
|
11/06/2022
|
|
260093753
|
|
BevraBai
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-047-001/50
(GONDEGAON)
|
1737007000NRG23040620220356078
|
04/06/2022
|
Memvati
|
1737007WL022352
|
Memvati
|
00603
|
CBIN0R20002
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
260093753
|
|
Memvati
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-047-001/70
(GONDEGAON)
|
1737007000NRG23040620220356093
|
04/06/2022
|
Pramila
|
1737007WL022352
|
Pramila
|
00603
|
CBIN0R20002
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
260093753
|
|
Pramila
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-049-001/37
(SAGAR)
|
1737007000NRG23040620220355963
|
04/06/2022
|
Anita
|
1737007WL022349
|
Anita
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093753
|
|
Anita
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-049-001/37
(SAGAR)
|
1737007000NRG23040620220355962
|
04/06/2022
|
kanahiya
|
1737007WL022349
|
kanahiya
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093753
|
|
kanahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17394
|
17394
|
|
|
|
|
|
|
|
|
68
|
KURAI
|
MP-37-007-008-001/13
(SUKTRA)
|
1737007000NRG23040620220356550
|
04/06/2022
|
suresingh
|
1737007WL022367
|
suresingh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
suresingh
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-008-001/139-A
(SUKTRA)
|
1737007000NRG23040620220356506
|
04/06/2022
|
siyabati
|
1737007WL022366
|
siyabati
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
siyabati
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-008-001/146-A
(SUKTRA)
|
1737007000NRG23040620220356562
|
04/06/2022
|
ramkali
|
1737007WL022367
|
ramkali
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
ramkali
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-008-001/158
(SUKTRA)
|
1737007000NRG23040620220356565
|
04/06/2022
|
asha madavi
|
1737007WL022367
|
asha madavi
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
ashamadavi
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-008-001/165-A
(SUKTRA)
|
1737007000NRG23040620220356566
|
04/06/2022
|
seeta
|
1737007WL022367
|
seeta
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
seeta
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-008-001/181-A
(SUKTRA)
|
1737007000NRG23040620220356508
|
04/06/2022
|
useshwari raut
|
1737007WL022366
|
useshwari raut
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
useshwariraut
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-008-001/356
(SUKTRA)
|
1737007000NRG23040620220356522
|
04/06/2022
|
laxmi
|
1737007WL022366
|
laxmi
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
laxmi
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-008-001/401
(SUKTRA)
|
1737007000NRG23040620220356581
|
04/06/2022
|
RAKSHA
|
1737007WL022367
|
RAKSHA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
RAKSHA
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-008-001/414
(SUKTRA)
|
1737007000NRG23040620220356527
|
04/06/2022
|
kanti bai
|
1737007WL022366
|
kanti bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
kantibai
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-008-001/416
(SUKTRA)
|
1737007000NRG23040620220356529
|
04/06/2022
|
roshani
|
1737007WL022366
|
roshani
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
roshani
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-008-001/419
(SUKTRA)
|
1737007000NRG23040620220356530
|
04/06/2022
|
kesar
|
1737007WL022366
|
kesar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
kesar
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-008-001/42
(SUKTRA)
|
1737007000NRG23040620220356583
|
04/06/2022
|
kanta bai
|
1737007WL022367
|
kanta bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
kantabai
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-008-001/421
(SUKTRA)
|
1737007000NRG23040620220356585
|
04/06/2022
|
sunita
|
1737007WL022367
|
sunita
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
sunita
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-008-001/422
(SUKTRA)
|
1737007000NRG23040620220356531
|
04/06/2022
|
rampyari
|
1737007WL022366
|
rampyari
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
rampyari
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-008-001/43
(SUKTRA)
|
1737007000NRG23040620220356586
|
04/06/2022
|
bhagyawati
|
1737007WL022367
|
bhagyawati
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
11/06/2022
|
|
260093753
|
|
bhagyawati
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-008-001/65
(SUKTRA)
|
1737007000NRG23040620220356590
|
04/06/2022
|
durgeswari
|
1737007WL022367
|
durgeswari
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260093753
|
|
durgeswari
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-047-001/101
(GONDEGAON)
|
1737007000NRG23040620220356006
|
04/06/2022
|
Rajeshvary
|
1737007WL022352
|
Rajeshvary
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
11/06/2022
|
|
260093753
|
|
Rajeshvary
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-047-001/12
(GONDEGAON)
|
1737007000NRG23040620220356010
|
04/06/2022
|
Anjana bai
|
1737007WL022352
|
Anjana bai
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
11/06/2022
|
|
260093753
|
|
Anjanabai
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-047-001/12
(GONDEGAON)
|
1737007000NRG23040620220356011
|
04/06/2022
|
Rameshwar
|
1737007WL022352
|
Rameshwar
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
11/06/2022
|
|
260093753
|
|
Rameshwar
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-047-001/125
(GONDEGAON)
|
1737007000NRG23040620220356012
|
04/06/2022
|
Shivnath
|
1737007WL022352
|
Shivnath
|
00697
|
BKID0NAMRGB
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
260093753
|
|
Shivnath
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-047-001/161
(GONDEGAON)
|
1737007000NRG23040620220356022
|
04/06/2022
|
Anita Baghel
|
1737007WL022352
|
Anita Baghel
|
00697
|
BKID0NAMRGB
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
260093753
|
|
AnitaBaghel
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-047-001/164
(GONDEGAON)
|
1737007000NRG23040620220356025
|
04/06/2022
|
Maya
|
1737007WL022352
|
Maya
|
00697
|
BKID0NAMRGB
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
260093753
|
|
Maya
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-047-001/208
(GONDEGAON)
|
1737007000NRG23040620220356060
|
04/06/2022
|
Dhaniram
|
1737007WL022352
|
Dhaniram
|
00697
|
BKID0NAMRGB
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
260093753
|
|
Dhaniram
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-047-001/208
(GONDEGAON)
|
1737007000NRG23040620220356059
|
04/06/2022
|
Omkar
|
1737007WL022352
|
Omkar
|
00697
|
BKID0NAMRGB
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
260093753
|
|
Omkar
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-047-001/65
(GONDEGAON)
|
1737007000NRG23040620220356089
|
04/06/2022
|
Krishna
|
1737007WL022352
|
Krishna
|
00697
|
BKID0NAMRGB
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
260093753
|
|
Krishna
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-047-001/94
(GONDEGAON)
|
1737007000NRG23040620220356103
|
04/06/2022
|
Ashok
|
1737007WL022352
|
Ashok
|
00697
|
BKID0NAMRGB
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
260093753
|
|
Ashok
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-054-002/80-B
(MOHGAON (TITARI))
|
1737007000NRG23040620220356235
|
04/06/2022
|
Devchand
|
1737007WL022356
|
Devchand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093753
|
|
Devchand
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-054-003/126
(MOHGAON (TITARI))
|
1737007000NRG23040620220356240
|
04/06/2022
|
Sikla
|
1737007WL022356
|
Sikla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093753
|
|
Sikla
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-054-003/126
(MOHGAON (TITARI))
|
1737007000NRG23040620220356239
|
04/06/2022
|
Vijay
|
1737007WL022356
|
Vijay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093753
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34611
|
34611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113921
|
113921
|
|
|
|
|
|
|
|