|
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-37-007-020-001/23
(GHATKOHKA)
|
1737007020NRG23200620220506927
|
20/06/2022
|
arvind kumar
|
1737007020WL029397
|
arvind kumar
|
00045
|
BARB0SEONIX
|
728
|
728
|
Processed
|
27/06/2022
|
|
528670835
|
|
arvindkumar
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-020-001/26
(GHATKOHKA)
|
1737007020NRG23200620220506930
|
20/06/2022
|
premsingh Dhurve
|
1737007020WL029397
|
premsingh Dhurve
|
00045
|
BARB0SEONIX
|
728
|
728
|
Processed
|
27/06/2022
|
|
528670835
|
|
premsinghDhurve
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-020-001/26
(GHATKOHKA)
|
1737007020NRG23200620220506929
|
20/06/2022
|
shyamvati
|
1737007020WL029397
|
shyamvati
|
00045
|
BARB0SEONIX
|
728
|
728
|
Processed
|
27/06/2022
|
|
528670835
|
|
shyamvati
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-020-001/29
(GHATKOHKA)
|
1737007020NRG23200620220506936
|
20/06/2022
|
Disha
|
1737007020WL029397
|
Disha
|
00045
|
BARB0SEONIX
|
728
|
728
|
Processed
|
27/06/2022
|
|
528670835
|
|
Disha
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-020-001/29
(GHATKOHKA)
|
1737007020NRG23200620220506937
|
20/06/2022
|
kalawati
|
1737007020WL029397
|
kalawati
|
00045
|
BARB0SEONIX
|
728
|
728
|
Processed
|
27/06/2022
|
|
528670835
|
|
kalawati
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-020-001/6
(GHATKOHKA)
|
1737007020NRG23200620220506943
|
20/06/2022
|
sanjay kumar
|
1737007020WL029397
|
sanjay kumar
|
00045
|
BARB0SEONIX
|
728
|
728
|
Processed
|
27/06/2022
|
|
528670835
|
|
sanjaykumar
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-020-001/7-A
(GHATKOHKA)
|
1737007020NRG23200620220506944
|
20/06/2022
|
lalita
|
1737007020WL029397
|
lalita
|
00045
|
BARB0SEONIX
|
728
|
728
|
Processed
|
27/06/2022
|
|
528670835
|
|
lalita
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-020-001/9-B
(GHATKOHKA)
|
1737007020NRG23200620220506948
|
20/06/2022
|
balvanti
|
1737007020WL029397
|
balvanti
|
00045
|
BARB0SEONIX
|
728
|
728
|
Processed
|
27/06/2022
|
|
528670835
|
|
balvanti
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-020-003/115-A
(GHATKOHKA)
|
1737007020NRG23200620220507735
|
20/06/2022
|
manbati
|
1737007020WL029425
|
manbati
|
00045
|
BARB0SEONIX
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528670835
|
|
manbati
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-020-003/130-B
(GHATKOHKA)
|
1737007020NRG23200620220507737
|
20/06/2022
|
Sevkali
|
1737007020WL029425
|
Sevkali
|
00045
|
BARB0SEONIX
|
534
|
534
|
Processed
|
27/06/2022
|
|
528670835
|
|
Sevkali
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-020-003/148-A
(GHATKOHKA)
|
1737007020NRG23200620220507741
|
20/06/2022
|
Anita
|
1737007020WL029425
|
Anita
|
00045
|
BARB0SEONIX
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528670835
|
|
Anita
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-020-003/163
(GHATKOHKA)
|
1737007020NRG23200620220507745
|
20/06/2022
|
mamta
|
1737007020WL029425
|
mamta
|
00045
|
BARB0SEONIX
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528670835
|
|
mamta
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-020-003/22
(GHATKOHKA)
|
1737007020NRG23200620220507747
|
20/06/2022
|
premila
|
1737007020WL029425
|
premila
|
00045
|
BARB0SEONIX
|
712
|
712
|
Processed
|
27/06/2022
|
|
528670835
|
|
premila
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-020-003/66-A
(GHATKOHKA)
|
1737007020NRG23200620220507756
|
20/06/2022
|
Yasvanta
|
1737007020WL029425
|
Yasvanta
|
00045
|
BARB0SEONIX
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528670835
|
|
Yasvanta
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-020-003/73
(GHATKOHKA)
|
1737007020NRG23200620220507760
|
20/06/2022
|
bisto
|
1737007020WL029425
|
bisto
|
00045
|
BARB0SEONIX
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528670835
|
|
bisto
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12410
|
12410
|
|
|
|
|
|
|
|
|
16
|
KURAI
|
MP-37-007-044-001/109
(CHIKHALI)
|
1737007044NRG23200620220506660
|
20/06/2022
|
sunita
|
1737007044WL029385
|
sunita
|
00051
|
MAHB0000545
|
360
|
360
|
Processed
|
27/06/2022
|
|
528670835
|
|
sunita
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-044-001/115
(CHIKHALI)
|
1737007044NRG23200620220506666
|
20/06/2022
|
Bhagyshri
|
1737007044WL029385
|
Bhagyshri
|
00051
|
MAHB0000545
|
180
|
180
|
Processed
|
27/06/2022
|
|
528670835
|
|
Bhagyshri
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-044-001/121
(CHIKHALI)
|
1737007044NRG23200620220506669
|
20/06/2022
|
Niti
|
1737007044WL029385
|
Niti
|
00051
|
MAHB0000545
|
540
|
540
|
Processed
|
27/06/2022
|
|
528670835
|
|
Niti
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-044-001/128
(CHIKHALI)
|
1737007044NRG23200620220506671
|
20/06/2022
|
Laxmi
|
1737007044WL029385
|
Laxmi
|
00051
|
MAHB0000545
|
360
|
360
|
Processed
|
27/06/2022
|
|
528670835
|
|
Laxmi
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-044-001/133-A
(CHIKHALI)
|
1737007044NRG23200620220506673
|
20/06/2022
|
sapna
|
1737007044WL029385
|
sapna
|
00051
|
MAHB0000545
|
720
|
720
|
Processed
|
27/06/2022
|
|
528670835
|
|
sapna
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-044-001/133-A
(CHIKHALI)
|
1737007044NRG23200620220506672
|
20/06/2022
|
sarla
|
1737007044WL029385
|
sarla
|
00051
|
MAHB0000545
|
540
|
540
|
Processed
|
27/06/2022
|
|
528670835
|
|
sarla
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-044-001/142
(CHIKHALI)
|
1737007044NRG23200620220506677
|
20/06/2022
|
Monika
|
1737007044WL029385
|
Monika
|
00051
|
MAHB0000545
|
720
|
720
|
Processed
|
27/06/2022
|
|
528670835
|
|
Monika
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-044-001/145-B
(CHIKHALI)
|
1737007044NRG23200620220506678
|
20/06/2022
|
Nisha
|
1737007044WL029385
|
Nisha
|
00051
|
MAHB0000545
|
360
|
360
|
Processed
|
27/06/2022
|
|
528670835
|
|
Nisha
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-044-001/153
(CHIKHALI)
|
1737007044NRG23200620220506679
|
20/06/2022
|
vandana
|
1737007044WL029385
|
vandana
|
00051
|
MAHB0000545
|
540
|
540
|
Processed
|
27/06/2022
|
|
528670835
|
|
vandana
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-044-001/156
(CHIKHALI)
|
1737007044NRG23200620220506680
|
20/06/2022
|
Jhulma
|
1737007044WL029385
|
Jhulma
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
27/06/2022
|
|
528670835
|
|
Jhulma
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-044-001/19-A
(CHIKHALI)
|
1737007044NRG23200620220506683
|
20/06/2022
|
Guddu
|
1737007044WL029385
|
Guddu
|
00051
|
MAHB0000545
|
540
|
540
|
Processed
|
27/06/2022
|
|
528670835
|
|
Guddu
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-044-001/24
(CHIKHALI)
|
1737007044NRG23200620220506687
|
20/06/2022
|
Ashish
|
1737007044WL029385
|
Ashish
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
27/06/2022
|
|
528670835
|
|
Ashish
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-044-001/30
(CHIKHALI)
|
1737007044NRG23200620220506689
|
20/06/2022
|
Sindhu
|
1737007044WL029385
|
Sindhu
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
27/06/2022
|
|
528670835
|
|
Sindhu
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-044-001/34-A
(CHIKHALI)
|
1737007044NRG23200620220506696
|
20/06/2022
|
Rubina
|
1737007044WL029385
|
Rubina
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
27/06/2022
|
|
528670835
|
|
Rubina
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-044-001/39
(CHIKHALI)
|
1737007044NRG23200620220506702
|
20/06/2022
|
Nilesh
|
1737007044WL029385
|
Nilesh
|
00051
|
MAHB0000545
|
180
|
180
|
Processed
|
27/06/2022
|
|
528670835
|
|
Nilesh
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-044-001/53
(CHIKHALI)
|
1737007044NRG23200620220506704
|
20/06/2022
|
Pramila
|
1737007044WL029385
|
Pramila
|
00051
|
MAHB0000545
|
540
|
540
|
Processed
|
27/06/2022
|
|
528670835
|
|
Pramila
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-044-001/54
(CHIKHALI)
|
1737007044NRG23200620220506708
|
20/06/2022
|
Mukesh
|
1737007044WL029385
|
Mukesh
|
00051
|
MAHB0000545
|
720
|
720
|
Processed
|
27/06/2022
|
|
528670835
|
|
Mukesh
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-044-001/61
(CHIKHALI)
|
1737007044NRG23200620220506712
|
20/06/2022
|
Sangita Tumdam
|
1737007044WL029385
|
Sangita Tumdam
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
27/06/2022
|
|
528670835
|
|
SangitaTumdam
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-044-001/68
(CHIKHALI)
|
1737007044NRG23200620220506717
|
20/06/2022
|
Mamta
|
1737007044WL029385
|
Mamta
|
00051
|
MAHB0000545
|
360
|
360
|
Processed
|
27/06/2022
|
|
528670835
|
|
Mamta
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-044-001/77-C
(CHIKHALI)
|
1737007044NRG23200620220506722
|
20/06/2022
|
Anusaya
|
1737007044WL029385
|
Anusaya
|
00051
|
MAHB0000545
|
360
|
360
|
Processed
|
27/06/2022
|
|
528670835
|
|
Anusaya
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-044-001/84
(CHIKHALI)
|
1737007044NRG23200620220506724
|
20/06/2022
|
Abhishekh
|
1737007044WL029385
|
Abhishekh
|
00051
|
MAHB0000545
|
540
|
540
|
Processed
|
27/06/2022
|
|
528670835
|
|
Abhishekh
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-044-001/89
(CHIKHALI)
|
1737007044NRG23200620220506729
|
20/06/2022
|
kalpana
|
1737007044WL029385
|
kalpana
|
00051
|
MAHB0000545
|
540
|
540
|
Processed
|
27/06/2022
|
|
528670835
|
|
kalpana
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-044-001/94
(CHIKHALI)
|
1737007044NRG23200620220506732
|
20/06/2022
|
Rakesh
|
1737007044WL029385
|
Rakesh
|
00051
|
MAHB0000545
|
360
|
360
|
Processed
|
27/06/2022
|
|
528670835
|
|
Rakesh
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-044-002/5-B
(CHIKHALI)
|
1737007044NRG23200620220506734
|
20/06/2022
|
Rambati
|
1737007044WL029385
|
Rambati
|
00051
|
MAHB0000545
|
540
|
540
|
Processed
|
27/06/2022
|
|
528670835
|
|
Rambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
40
|
KURAI
|
MP-37-007-044-001/119
(CHIKHALI)
|
1737007044NRG23200620220506667
|
20/06/2022
|
lila
|
1737007044WL029385
|
lila
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
27/06/2022
|
|
528670835
|
|
lila
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-044-001/123
(CHIKHALI)
|
1737007044NRG23200620220506670
|
20/06/2022
|
Nilesh
|
1737007044WL029385
|
Nilesh
|
00051
|
MAHB0000785
|
360
|
360
|
Processed
|
27/06/2022
|
|
528670835
|
|
Nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
42
|
KURAI
|
MP-37-007-011-001/80-A
(AMAGAON)
|
1737007011NRG23190620220499008
|
20/06/2022
|
netram
|
1737007011WL029028
|
netram
|
00177
|
IOBA0002959
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
528670835
|
|
netram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
43
|
KURAI
|
MP-37-007-020-001/31
(GHATKOHKA)
|
1737007020NRG23200620220506940
|
20/06/2022
|
Bindiya uikey
|
1737007020WL029397
|
Bindiya uikey
|
00354
|
PUNB0049000
|
728
|
728
|
Processed
|
28/06/2022
|
|
528670835
|
|
Bindiyauikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
44
|
KURAI
|
MP-37-007-011-001/79-A
(AMAGAON)
|
1737007011NRG23190620220499007
|
20/06/2022
|
Rano
|
1737007011WL029028
|
Rano
|
00354
|
PUNB0268500
|
366
|
366
|
Processed
|
28/06/2022
|
|
528670835
|
|
Rano
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-011-001/79-A
(AMAGAON)
|
1737007011NRG23190620220499006
|
20/06/2022
|
Tulsiram
|
1737007011WL029028
|
Tulsiram
|
00354
|
PUNB0268500
|
1098
|
1098
|
Processed
|
28/06/2022
|
|
528670835
|
|
Tulsiram
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-011-001/80-A
(AMAGAON)
|
1737007011NRG23190620220499012
|
20/06/2022
|
Dharmendre
|
1737007011WL029028
|
Dharmendre
|
00354
|
PUNB0268500
|
1098
|
1098
|
Processed
|
28/06/2022
|
|
528670835
|
|
Dharmendre
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-011-001/80-A
(AMAGAON)
|
1737007011NRG23190620220499010
|
20/06/2022
|
durgesh
|
1737007011WL029028
|
durgesh
|
00354
|
PUNB0268500
|
1098
|
1098
|
Processed
|
28/06/2022
|
|
528670835
|
|
durgesh
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-011-001/80-A
(AMAGAON)
|
1737007011NRG23190620220499009
|
20/06/2022
|
geeta
|
1737007011WL029028
|
geeta
|
00354
|
PUNB0268500
|
1098
|
1098
|
Processed
|
28/06/2022
|
|
528670835
|
|
geeta
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-011-001/80-A
(AMAGAON)
|
1737007011NRG23190620220499011
|
20/06/2022
|
vidya
|
1737007011WL029028
|
vidya
|
00354
|
PUNB0268500
|
1098
|
1098
|
Processed
|
28/06/2022
|
|
528670835
|
|
vidya
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-011-001/81-A
(AMAGAON)
|
1737007011NRG23190620220499013
|
20/06/2022
|
Shyamvati
|
1737007011WL029028
|
Shyamvati
|
00354
|
PUNB0268500
|
1098
|
1098
|
Processed
|
28/06/2022
|
|
528670835
|
|
Shyamvati
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-020-001/17-A
(GHATKOHKA)
|
1737007020NRG23200620220506922
|
20/06/2022
|
ganpat
|
1737007020WL029397
|
ganpat
|
00354
|
PUNB0268500
|
728
|
728
|
Processed
|
28/06/2022
|
|
528670835
|
|
ganpat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7682
|
7682
|
|
|
|
|
|
|
|
|
52
|
KURAI
|
MP-37-007-020-001/17
(GHATKOHKA)
|
1737007020NRG23200620220506921
|
20/06/2022
|
sarita
|
1737007020WL029397
|
sarita
|
00415
|
SBIN0012187
|
728
|
728
|
Processed
|
27/06/2022
|
|
528670835
|
|
sarita
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-020-001/28-B
(GHATKOHKA)
|
1737007020NRG23200620220506935
|
20/06/2022
|
preeta
|
1737007020WL029397
|
preeta
|
00415
|
SBIN0012187
|
728
|
728
|
Processed
|
27/06/2022
|
|
528670835
|
|
preeta
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-020-001/6
(GHATKOHKA)
|
1737007020NRG23200620220506942
|
20/06/2022
|
chhaya
|
1737007020WL029397
|
chhaya
|
00415
|
SBIN0012187
|
728
|
728
|
Processed
|
27/06/2022
|
|
528670835
|
|
chhaya
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-020-003/36
(GHATKOHKA)
|
1737007020NRG23200620220507750
|
20/06/2022
|
Harichand
|
1737007020WL029425
|
Harichand
|
00415
|
SBIN0012187
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528670835
|
|
Harichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
56
|
KURAI
|
MP-37-007-020-001/22
(GHATKOHKA)
|
1737007020NRG23200620220506925
|
20/06/2022
|
suryakant
|
1737007020WL029397
|
suryakant
|
00462
|
UCBA0003225
|
728
|
728
|
Processed
|
27/06/2022
|
|
528670835
|
|
suryakant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
57
|
KURAI
|
MP-37-007-020-003/65
(GHATKOHKA)
|
1737007020NRG23200620220507755
|
20/06/2022
|
kamal kumar maravi
|
1737007020WL029425
|
kamal kumar maravi
|
00468
|
UBIN0541893
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528670835
|
|
kamalkumarmaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
58
|
KURAI
|
MP-37-007-020-001/15
(GHATKOHKA)
|
1737007020NRG23200620220506918
|
20/06/2022
|
surajbati
|
1737007020WL029397
|
surajbati
|
00603
|
CBIN0R20002
|
728
|
728
|
Processed
|
27/06/2022
|
|
528670835
|
|
surajbati
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-020-001/23
(GHATKOHKA)
|
1737007020NRG23200620220506926
|
20/06/2022
|
javaharshingh
|
1737007020WL029397
|
javaharshingh
|
00603
|
CBIN0R20002
|
546
|
546
|
Processed
|
27/06/2022
|
|
528670835
|
|
javaharshingh
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-020-001/7-B
(GHATKOHKA)
|
1737007020NRG23200620220506945
|
20/06/2022
|
shivdayal
|
1737007020WL029397
|
shivdayal
|
00603
|
CBIN0R20002
|
728
|
728
|
Processed
|
27/06/2022
|
|
528670835
|
|
shivdayal
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-020-003/132-A
(GHATKOHKA)
|
1737007020NRG23200620220507738
|
20/06/2022
|
kosalya
|
1737007020WL029425
|
kosalya
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528670835
|
|
kosalya
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-020-003/136
(GHATKOHKA)
|
1737007020NRG23200620220507739
|
20/06/2022
|
Sushila
|
1737007020WL029425
|
Sushila
|
00603
|
CBIN0R20002
|
890
|
890
|
Processed
|
27/06/2022
|
|
528670835
|
|
Sushila
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-020-003/23
(GHATKOHKA)
|
1737007020NRG23200620220507748
|
20/06/2022
|
chaitu
|
1737007020WL029425
|
chaitu
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528670835
|
|
chaitu
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-020-003/37
(GHATKOHKA)
|
1737007020NRG23200620220507751
|
20/06/2022
|
sukhdas
|
1737007020WL029425
|
sukhdas
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528670835
|
|
sukhdas
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-020-003/59
(GHATKOHKA)
|
1737007020NRG23200620220507754
|
20/06/2022
|
Sarla
|
1737007020WL029425
|
Sarla
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528670835
|
|
Sarla
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-020-003/73-A
(GHATKOHKA)
|
1737007020NRG23200620220507762
|
20/06/2022
|
Kusma
|
1737007020WL029425
|
Kusma
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528670835
|
|
Kusma
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-020-003/79
(GHATKOHKA)
|
1737007020NRG23200620220507766
|
20/06/2022
|
Urmila
|
1737007020WL029425
|
Urmila
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528670835
|
|
Urmila
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-020-003/88
(GHATKOHKA)
|
1737007020NRG23200620220507770
|
20/06/2022
|
Kishor
|
1737007020WL029425
|
Kishor
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528670835
|
|
Kishor
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-044-001/35
(CHIKHALI)
|
1737007044NRG23200620220506697
|
20/06/2022
|
Akhilesh
|
1737007044WL029385
|
Akhilesh
|
00603
|
CBIN0R20002
|
540
|
540
|
Processed
|
27/06/2022
|
|
528670835
|
|
Akhilesh
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-044-001/54
(CHIKHALI)
|
1737007044NRG23200620220506707
|
20/06/2022
|
Akhalesh
|
1737007044WL029385
|
Akhalesh
|
00603
|
CBIN0R20002
|
540
|
540
|
Processed
|
27/06/2022
|
|
528670835
|
|
Akhalesh
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-044-001/54
(CHIKHALI)
|
1737007044NRG23200620220506706
|
20/06/2022
|
Durga
|
1737007044WL029385
|
Durga
|
00603
|
CBIN0R20002
|
540
|
540
|
Processed
|
27/06/2022
|
|
528670835
|
|
Durga
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-044-001/59
(CHIKHALI)
|
1737007044NRG23200620220506709
|
20/06/2022
|
Radheshyam
|
1737007044WL029385
|
Radheshyam
|
00603
|
CBIN0R20002
|
720
|
720
|
Processed
|
27/06/2022
|
|
528670835
|
|
Radheshyam
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-044-001/59-A
(CHIKHALI)
|
1737007044NRG23200620220506711
|
20/06/2022
|
Sakun
|
1737007044WL029385
|
Sakun
|
00603
|
CBIN0R20002
|
720
|
720
|
Processed
|
27/06/2022
|
|
528670835
|
|
Sakun
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-044-001/64
(CHIKHALI)
|
1737007044NRG23200620220506713
|
20/06/2022
|
Punaram
|
1737007044WL029385
|
Punaram
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
27/06/2022
|
|
528670835
|
|
Punaram
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-044-001/66
(CHIKHALI)
|
1737007044NRG23200620220506714
|
20/06/2022
|
Tara Gonge
|
1737007044WL029385
|
Tara Gonge
|
00603
|
CBIN0R20002
|
360
|
360
|
Processed
|
27/06/2022
|
|
528670835
|
|
TaraGonge
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-044-001/90
(CHIKHALI)
|
1737007044NRG23200620220506730
|
20/06/2022
|
Basanti
|
1737007044WL029385
|
Basanti
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
27/06/2022
|
|
528670835
|
|
Basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
77
|
KURAI
|
MP-37-007-020-003/119
(GHATKOHKA)
|
1737007020NRG23200620220507736
|
20/06/2022
|
sarla
|
1737007020WL029425
|
sarla
|
00666
|
IDFB0041102
|
712
|
712
|
Processed
|
27/06/2022
|
|
528670835
|
|
sarla
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-020-003/16-B
(GHATKOHKA)
|
1737007020NRG23200620220507743
|
20/06/2022
|
ramkali
|
1737007020WL029425
|
ramkali
|
00666
|
IDFB0041102
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528670835
|
|
ramkali
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-020-003/69
(GHATKOHKA)
|
1737007020NRG23200620220507758
|
20/06/2022
|
fulvanta
|
1737007020WL029425
|
fulvanta
|
00666
|
IDFB0041102
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528670835
|
|
fulvanta
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-020-003/97
(GHATKOHKA)
|
1737007020NRG23200620220507773
|
20/06/2022
|
Avant prasad
|
1737007020WL029425
|
Avant prasad
|
00666
|
IDFB0041102
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528670835
|
|
Avantprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3916
|
3916
|
|
|
|
|
|
|
|
|
81
|
KURAI
|
MP-37-007-020-001/27
(GHATKOHKA)
|
1737007020NRG23200620220506931
|
20/06/2022
|
surendravati
|
1737007020WL029397
|
surendravati
|
00688
|
FINO0001446
|
728
|
728
|
Processed
|
27/06/2022
|
|
528670835
|
|
surendravati
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-020-001/28
(GHATKOHKA)
|
1737007020NRG23200620220506934
|
20/06/2022
|
Dharamo
|
1737007020WL029397
|
Dharamo
|
00688
|
FINO0001446
|
728
|
728
|
Processed
|
27/06/2022
|
|
528670835
|
|
Dharamo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
83
|
KURAI
|
MP-37-007-011-001/92
(AMAGAON)
|
1737007011NRG23190620220499015
|
20/06/2022
|
Kishor
|
1737007011WL029028
|
Kishor
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
528670835
|
|
Kishor
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-011-001/92
(AMAGAON)
|
1737007011NRG23190620220499016
|
20/06/2022
|
Sumarvati
|
1737007011WL029028
|
Sumarvati
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
528670835
|
|
Sumarvati
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-011-001/92-A
(AMAGAON)
|
1737007011NRG23190620220499017
|
20/06/2022
|
Nitesh
|
1737007011WL029028
|
Nitesh
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
528670835
|
|
Nitesh
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-011-001/92-A
(AMAGAON)
|
1737007011NRG23190620220499018
|
20/06/2022
|
Ranu
|
1737007011WL029028
|
Ranu
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
528670835
|
|
Ranu
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-011-001/92-C
(AMAGAON)
|
1737007011NRG23190620220499019
|
20/06/2022
|
Sushila
|
1737007011WL029028
|
Sushila
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
528670835
|
|
Sushila
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-011-001/97-A
(AMAGAON)
|
1737007011NRG23190620220499020
|
20/06/2022
|
Meena
|
1737007011WL029028
|
Meena
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
528670835
|
|
Meena
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-011-001/97-A
(AMAGAON)
|
1737007011NRG23190620220499021
|
20/06/2022
|
ranjeeta
|
1737007011WL029028
|
ranjeeta
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
528670835
|
|
ranjeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
90
|
KURAI
|
MP-37-007-011-001/84-A
(AMAGAON)
|
1737007011NRG23190620220499014
|
20/06/2022
|
ganga
|
1737007011WL029028
|
ganga
|
00697
|
BKID0NAMRGB
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
528670835
|
|
ganga
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-011-002/112-C
(AMAGAON)
|
1737007011NRG23190620220499022
|
20/06/2022
|
Ramkumari
|
1737007011WL029028
|
Ramkumari
|
00697
|
BKID0NAMRGB
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
528670835
|
|
Ramkumari
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-011-002/112-D
(AMAGAON)
|
1737007011NRG23190620220499023
|
20/06/2022
|
balwan
|
1737007011WL029028
|
balwan
|
00697
|
BKID0NAMRGB
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
528670835
|
|
balwan
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-020-001/22
(GHATKOHKA)
|
1737007020NRG23200620220506924
|
20/06/2022
|
mehtar
|
1737007020WL029397
|
mehtar
|
00697
|
BKID0NAMRGB
|
728
|
728
|
Processed
|
27/06/2022
|
|
528670835
|
|
mehtar
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-020-003/38-A
(GHATKOHKA)
|
1737007020NRG23200620220507753
|
20/06/2022
|
shyamlal
|
1737007020WL029425
|
shyamlal
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
528670835
|
|
shyamlal
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-044-001/108
(CHIKHALI)
|
1737007044NRG23200620220506658
|
20/06/2022
|
Sushila
|
1737007044WL029385
|
Sushila
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
27/06/2022
|
|
528670835
|
|
Sushila
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-044-001/45
(CHIKHALI)
|
1737007044NRG23200620220506703
|
20/06/2022
|
maya
|
1737007044WL029385
|
maya
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
27/06/2022
|
|
528670835
|
|
maya
|
(000000)
|
|
97
|
KURAI
|
MP-37-007-044-001/85
(CHIKHALI)
|
1737007044NRG23200620220506725
|
20/06/2022
|
Shila
|
1737007044WL029385
|
Shila
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
27/06/2022
|
|
528670835
|
|
Shila
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-044-002/156
(CHIKHALI)
|
1737007044NRG23200620220506733
|
20/06/2022
|
sushila
|
1737007044WL029385
|
sushila
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
27/06/2022
|
|
528670835
|
|
sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7610
|
7610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78522
|
78522
|
|
|
|
|
|
|
|