|
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-37-007-011-002/269
(AMAGAON)
|
1737007011NRG23050620220364659
|
05/06/2022
|
rakesh
|
1737007011WL022707
|
rakesh
|
00045
|
BARB0SEONIX
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260087654
|
|
rakesh
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-022-001/48
(VIJAYPANI)
|
1737007022NRG23040620220361174
|
05/06/2022
|
rama
|
1737007022WL022568
|
rama
|
00045
|
BARB0SEONIX
|
570
|
570
|
Processed
|
11/06/2022
|
|
260087654
|
|
rama
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-054-003/72
(MOHGAON (TITARI))
|
1737007054NRG23050620220362453
|
05/06/2022
|
Amit
|
1737007054WL022633
|
Amit
|
00045
|
BARB0SEONIX
|
585
|
585
|
Processed
|
11/06/2022
|
|
260087654
|
|
Amit
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-055-002/14-B
(DUNGARIYA)
|
1737007055NRG23050620220361951
|
05/06/2022
|
Sarita
|
1737007055WL022613
|
Sarita
|
00045
|
BARB0SEONIX
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260087654
|
|
Sarita
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-055-002/59
(DUNGARIYA)
|
1737007055NRG23050620220361962
|
05/06/2022
|
varsha
|
1737007055WL022613
|
varsha
|
00045
|
BARB0SEONIX
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260087654
|
|
varsha
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-055-002/8-B
(DUNGARIYA)
|
1737007055NRG23050620220361964
|
05/06/2022
|
gangaram
|
1737007055WL022613
|
gangaram
|
00045
|
BARB0SEONIX
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260087654
|
|
gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
7
|
KURAI
|
MP-37-007-025-001/16-A
(TURIYA)
|
1737007000NRG23050620220367300
|
05/06/2022
|
Sakarbati
|
1737007WL022829
|
Sakarbati
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260087654
|
|
Sakarbati
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-025-001/17-A
(TURIYA)
|
1737007000NRG23050620220367301
|
05/06/2022
|
Kanti Admache
|
1737007WL022829
|
Kanti Admache
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087654
|
|
KantiAdmache
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-025-001/19-A
(TURIYA)
|
1737007000NRG23050620220367303
|
05/06/2022
|
Jeewanlal Warkade
|
1737007WL022829
|
Jeewanlal Warkade
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087654
|
|
JeewanlalWarkade
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-025-001/19-A
(TURIYA)
|
1737007000NRG23050620220367302
|
05/06/2022
|
Jitendra Warkade
|
1737007WL022829
|
Jitendra Warkade
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087654
|
|
JitendraWarkade
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-025-001/19-A
(TURIYA)
|
1737007000NRG23050620220367304
|
05/06/2022
|
Radhika
|
1737007WL022829
|
Radhika
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087654
|
|
Radhika
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-025-001/36-A
(TURIYA)
|
1737007000NRG23050620220367306
|
05/06/2022
|
Jashoda
|
1737007WL022829
|
Jashoda
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087654
|
|
Jashoda
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-025-001/37
(TURIYA)
|
1737007000NRG23050620220367307
|
05/06/2022
|
Jyoti Dhurve
|
1737007WL022829
|
Jyoti Dhurve
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087654
|
|
JyotiDhurve
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-025-001/39
(TURIYA)
|
1737007000NRG23050620220367308
|
05/06/2022
|
Rajkumari Markam
|
1737007WL022829
|
Rajkumari Markam
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087654
|
|
RajkumariMarkam
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-025-001/48
(TURIYA)
|
1737007000NRG23050620220367309
|
05/06/2022
|
Sampati
|
1737007WL022829
|
Sampati
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087654
|
|
Sampati
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-025-001/49-A
(TURIYA)
|
1737007000NRG23050620220367310
|
05/06/2022
|
Shushila
|
1737007WL022829
|
Shushila
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260087654
|
|
Shushila
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-025-001/56
(TURIYA)
|
1737007000NRG23050620220367313
|
05/06/2022
|
Amaroolal
|
1737007WL022829
|
Amaroolal
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087654
|
|
Amaroolal
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-025-001/56
(TURIYA)
|
1737007000NRG23050620220367312
|
05/06/2022
|
Devaki
|
1737007WL022829
|
Devaki
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087654
|
|
Devaki
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-025-001/61
(TURIYA)
|
1737007000NRG23050620220367315
|
05/06/2022
|
Vilashkumar
|
1737007WL022829
|
Vilashkumar
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087654
|
|
Vilashkumar
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-025-001/68
(TURIYA)
|
1737007000NRG23050620220367317
|
05/06/2022
|
Hembati
|
1737007WL022829
|
Hembati
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
11/06/2022
|
|
260087654
|
|
Hembati
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-025-001/7
(TURIYA)
|
1737007000NRG23050620220367318
|
05/06/2022
|
Bisnu
|
1737007WL022829
|
Bisnu
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260087654
|
|
Bisnu
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-025-001/70
(TURIYA)
|
1737007000NRG23050620220367319
|
05/06/2022
|
Khemti
|
1737007WL022829
|
Khemti
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087654
|
|
Khemti
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-025-001/75
(TURIYA)
|
1737007000NRG23050620220367320
|
05/06/2022
|
Manohar
|
1737007WL022829
|
Manohar
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087654
|
|
Manohar
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-025-002/293
(TURIYA)
|
1737007000NRG23050620220367321
|
05/06/2022
|
Sandeep Kumar Khudsam
|
1737007WL022829
|
Sandeep Kumar Khudsam
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
11/06/2022
|
|
260087654
|
|
SandeepKumarKhudsam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
25
|
KURAI
|
MP-37-007-002-003/38
(TUIYAPAR)
|
1737007002NRG23050620220362486
|
05/06/2022
|
sangita
|
1737007002WL022636
|
sangita
|
00177
|
IOBA0002959
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087654
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
KURAI
|
MP-37-007-002-002/19
(TUIYAPAR)
|
1737007002NRG23050620220362466
|
05/06/2022
|
pavan
|
1737007002WL022636
|
pavan
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087654
|
|
pavan
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-002-002/32-A
(TUIYAPAR)
|
1737007002NRG23050620220362468
|
05/06/2022
|
dindayal
|
1737007002WL022636
|
dindayal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087654
|
|
dindayal
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-002-003/17
(TUIYAPAR)
|
1737007002NRG23050620220362474
|
05/06/2022
|
seema
|
1737007002WL022636
|
seema
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087654
|
|
seema
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-002-003/23
(TUIYAPAR)
|
1737007002NRG23050620220362477
|
05/06/2022
|
reduka
|
1737007002WL022636
|
reduka
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087654
|
|
reduka
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-002-003/24-B
(TUIYAPAR)
|
1737007002NRG23050620220362481
|
05/06/2022
|
manbati
|
1737007002WL022636
|
manbati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087654
|
|
manbati
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-002-003/24-B
(TUIYAPAR)
|
1737007002NRG23050620220362480
|
05/06/2022
|
narendra
|
1737007002WL022636
|
narendra
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087654
|
|
narendra
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-002-003/33
(TUIYAPAR)
|
1737007002NRG23050620220362483
|
05/06/2022
|
krishna
|
1737007002WL022636
|
krishna
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087654
|
|
krishna
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-002-003/36-A
(TUIYAPAR)
|
1737007002NRG23050620220362484
|
05/06/2022
|
ajay
|
1737007002WL022636
|
ajay
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087654
|
|
ajay
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-002-003/45-A
(TUIYAPAR)
|
1737007002NRG23050620220362488
|
05/06/2022
|
bahabati
|
1737007002WL022636
|
bahabati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087654
|
|
bahabati
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-002-003/54
(TUIYAPAR)
|
1737007002NRG23050620220362490
|
05/06/2022
|
anil
|
1737007002WL022636
|
anil
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087654
|
|
anil
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-002-003/54
(TUIYAPAR)
|
1737007002NRG23050620220362491
|
05/06/2022
|
lata
|
1737007002WL022636
|
lata
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087654
|
|
lata
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-002-003/66-A
(TUIYAPAR)
|
1737007002NRG23050620220362497
|
05/06/2022
|
sharda
|
1737007002WL022636
|
sharda
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087654
|
|
sharda
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-002-003/74
(TUIYAPAR)
|
1737007002NRG23050620220362502
|
05/06/2022
|
manesh
|
1737007002WL022636
|
manesh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260087654
|
|
manesh
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-002-003/90-B
(TUIYAPAR)
|
1737007002NRG23050620220362503
|
05/06/2022
|
Saniram
|
1737007002WL022636
|
Saniram
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
11/06/2022
|
|
260087654
|
|
Saniram
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-054-003/62-A
(MOHGAON (TITARI))
|
1737007054NRG23050620220362446
|
05/06/2022
|
Anjana
|
1737007054WL022633
|
Anjana
|
00354
|
PUNB0268500
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087654
|
|
Anjana
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-055-002/154-B
(DUNGARIYA)
|
1737007055NRG23050620220361954
|
05/06/2022
|
seeta
|
1737007055WL022613
|
seeta
|
00354
|
PUNB0268500
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260087654
|
|
seeta
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-055-002/90
(DUNGARIYA)
|
1737007055NRG23050620220361969
|
05/06/2022
|
Radhe
|
1737007055WL022613
|
Radhe
|
00354
|
PUNB0268500
|
910
|
910
|
Processed
|
11/06/2022
|
|
260087654
|
|
Radhe
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-055-002/90
(DUNGARIYA)
|
1737007055NRG23050620220361968
|
05/06/2022
|
surajwati
|
1737007055WL022613
|
surajwati
|
00354
|
PUNB0268500
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260087654
|
|
surajwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
44
|
KURAI
|
MP-37-007-055-002/12-C
(DUNGARIYA)
|
1737007055NRG23050620220361950
|
05/06/2022
|
Mahendra
|
1737007055WL022613
|
Mahendra
|
00415
|
SBIN0012187
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260087654
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-022-001/20-A
(VIJAYPANI)
|
1737007022NRG23040620220361166
|
05/06/2022
|
Jayram
|
1737007022WL022568
|
Jayram
|
00462
|
UCBA0003225
|
840
|
840
|
Processed
|
11/06/2022
|
|
260087654
|
|
Jayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
46
|
KURAI
|
MP-37-007-011-001/30-D
(AMAGAON)
|
1737007011NRG23050620220364602
|
05/06/2022
|
ramnandan
|
1737007011WL022707
|
ramnandan
|
00468
|
UBIN0541893
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260087654
|
|
ramnandan
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-054-003/42
(MOHGAON (TITARI))
|
1737007054NRG23050620220362437
|
05/06/2022
|
Satvanti
|
1737007054WL022633
|
Satvanti
|
00468
|
UBIN0541893
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087654
|
|
Satvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
48
|
KURAI
|
MP-37-007-055-002/15-B
(DUNGARIYA)
|
1737007055NRG23050620220361952
|
05/06/2022
|
Ramsing
|
1737007055WL022613
|
Ramsing
|
00468
|
UBIN0570664
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260087654
|
|
Ramsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
49
|
KURAI
|
MP-37-007-017-001/73-A
(BELPET)
|
1737007000NRG23050620220367032
|
05/06/2022
|
janki
|
1737007WL022824
|
janki
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260087654
|
|
janki
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-017-001/88
(BELPET)
|
1737007000NRG23050620220367033
|
05/06/2022
|
ramchandra
|
1737007WL022824
|
ramchandra
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
11/06/2022
|
|
260087654
|
|
ramchandra
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-054-003/113
(MOHGAON (TITARI))
|
1737007054NRG23050620220362428
|
05/06/2022
|
Rajkumar
|
1737007054WL022633
|
Rajkumar
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087654
|
|
Rajkumar
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-054-003/134-A
(MOHGAON (TITARI))
|
1737007054NRG23050620220362429
|
05/06/2022
|
Shivdayal
|
1737007054WL022633
|
Shivdayal
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087654
|
|
Shivdayal
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-054-003/33
(MOHGAON (TITARI))
|
1737007054NRG23050620220362435
|
05/06/2022
|
Vimla
|
1737007054WL022633
|
Vimla
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087654
|
|
Vimla
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-054-003/42
(MOHGAON (TITARI))
|
1737007054NRG23050620220362436
|
05/06/2022
|
Haripersad
|
1737007054WL022633
|
Haripersad
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
11/06/2022
|
|
260087654
|
|
Haripersad
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-054-003/50
(MOHGAON (TITARI))
|
1737007054NRG23050620220362438
|
05/06/2022
|
Sunderlal
|
1737007054WL022633
|
Sunderlal
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087654
|
|
Sunderlal
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-054-003/64
(MOHGAON (TITARI))
|
1737007054NRG23050620220362448
|
05/06/2022
|
Sikal singh
|
1737007054WL022633
|
Sikal singh
|
00603
|
CBIN0R20002
|
585
|
585
|
Processed
|
11/06/2022
|
|
260087654
|
|
Sikalsingh
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-054-003/78
(MOHGAON (TITARI))
|
1737007054NRG23050620220362455
|
05/06/2022
|
balwan
|
1737007054WL022633
|
balwan
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087654
|
|
balwan
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-054-003/92
(MOHGAON (TITARI))
|
1737007054NRG23050620220362458
|
05/06/2022
|
Sunil
|
1737007054WL022633
|
Sunil
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087654
|
|
Sunil
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-055-002/154
(DUNGARIYA)
|
1737007055NRG23050620220361953
|
05/06/2022
|
ashok
|
1737007055WL022613
|
ashok
|
00603
|
CBIN0R20002
|
546
|
546
|
Processed
|
11/06/2022
|
|
260087654
|
|
ashok
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-055-002/39
(DUNGARIYA)
|
1737007055NRG23050620220361957
|
05/06/2022
|
chhatarsing
|
1737007055WL022613
|
chhatarsing
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
11/06/2022
|
|
260087654
|
|
chhatarsing
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-055-002/56
(DUNGARIYA)
|
1737007055NRG23050620220361961
|
05/06/2022
|
fulkali
|
1737007055WL022613
|
fulkali
|
00603
|
CBIN0R20002
|
546
|
546
|
Processed
|
11/06/2022
|
|
260087654
|
|
fulkali
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-055-002/56
(DUNGARIYA)
|
1737007055NRG23050620220361960
|
05/06/2022
|
Sukhdyal
|
1737007055WL022613
|
Sukhdyal
|
00603
|
CBIN0R20002
|
546
|
546
|
Processed
|
11/06/2022
|
|
260087654
|
|
Sukhdyal
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-055-002/67
(DUNGARIYA)
|
1737007055NRG23050620220361963
|
05/06/2022
|
Kishanlal
|
1737007055WL022613
|
Kishanlal
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260087654
|
|
Kishanlal
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-055-002/85-A
(DUNGARIYA)
|
1737007055NRG23050620220361966
|
05/06/2022
|
RAGHHU
|
1737007055WL022613
|
RAGHHU
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260087654
|
|
RAGHHU
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-055-002/91-A
(DUNGARIYA)
|
1737007055NRG23050620220361971
|
05/06/2022
|
ANITA
|
1737007055WL022613
|
ANITA
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260087654
|
|
ANITA
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-055-002/91-A
(DUNGARIYA)
|
1737007055NRG23050620220361970
|
05/06/2022
|
dinesh
|
1737007055WL022613
|
dinesh
|
00603
|
CBIN0R20002
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260087654
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17586
|
17586
|
|
|
|
|
|
|
|
|
67
|
KURAI
|
MP-37-007-022-001/12
(VIJAYPANI)
|
1737007022NRG23040620220361162
|
05/06/2022
|
sunita
|
1737007022WL022568
|
sunita
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
11/06/2022
|
|
260087654
|
|
sunita
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-022-001/32
(VIJAYPANI)
|
1737007022NRG23040620220361171
|
05/06/2022
|
bejnti
|
1737007022WL022568
|
bejnti
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
11/06/2022
|
|
260087654
|
|
bejnti
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-022-001/64
(VIJAYPANI)
|
1737007022NRG23040620220361179
|
05/06/2022
|
ambika
|
1737007022WL022568
|
ambika
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
11/06/2022
|
|
260087654
|
|
ambika
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-022-002/10-B
(VIJAYPANI)
|
1737007022NRG23040620220361180
|
05/06/2022
|
krelal
|
1737007022WL022568
|
krelal
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
11/06/2022
|
|
260087654
|
|
krelal
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-022-002/2
(VIJAYPANI)
|
1737007022NRG23040620220361181
|
05/06/2022
|
OMKAR
|
1737007022WL022568
|
OMKAR
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
11/06/2022
|
|
260087654
|
|
OMKAR
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-022-003/110
(VIJAYPANI)
|
1737007022NRG23040620220361153
|
05/06/2022
|
Yogesh
|
1737007022WL022567
|
Yogesh
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
11/06/2022
|
|
260087654
|
|
Yogesh
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-022-003/80
(VIJAYPANI)
|
1737007022NRG23040620220361182
|
05/06/2022
|
vishal
|
1737007022WL022568
|
vishal
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
11/06/2022
|
|
260087654
|
|
vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
74
|
KURAI
|
MP-37-007-022-001/18
(VIJAYPANI)
|
1737007022NRG23040620220361163
|
05/06/2022
|
sandaya
|
1737007022WL022568
|
sandaya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/06/2022
|
|
260087654
|
|
sandaya
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-022-001/18
(VIJAYPANI)
|
1737007022NRG23040620220361164
|
05/06/2022
|
vrsa
|
1737007022WL022568
|
vrsa
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/06/2022
|
|
260087654
|
|
vrsa
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-022-001/20-A
(VIJAYPANI)
|
1737007022NRG23040620220361165
|
05/06/2022
|
Laia
|
1737007022WL022568
|
Laia
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/06/2022
|
|
260087654
|
|
Laia
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-022-001/21
(VIJAYPANI)
|
1737007022NRG23040620220361167
|
05/06/2022
|
Tijlal
|
1737007022WL022568
|
Tijlal
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/06/2022
|
|
260087654
|
|
Tijlal
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-022-001/22-A
(VIJAYPANI)
|
1737007022NRG23040620220361168
|
05/06/2022
|
sona
|
1737007022WL022568
|
sona
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/06/2022
|
|
260087654
|
|
sona
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-022-001/30
(VIJAYPANI)
|
1737007022NRG23040620220361169
|
05/06/2022
|
Sivdiyal
|
1737007022WL022568
|
Sivdiyal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/06/2022
|
|
260087654
|
|
Sivdiyal
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-022-001/30-B
(VIJAYPANI)
|
1737007022NRG23040620220361170
|
05/06/2022
|
manohar
|
1737007022WL022568
|
manohar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/06/2022
|
|
260087654
|
|
manohar
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-022-001/33-D
(VIJAYPANI)
|
1737007022NRG23040620220361172
|
05/06/2022
|
Bhaduram
|
1737007022WL022568
|
Bhaduram
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/06/2022
|
|
260087654
|
|
Bhaduram
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-022-001/35
(VIJAYPANI)
|
1737007022NRG23040620220361173
|
05/06/2022
|
Kalpna
|
1737007022WL022568
|
Kalpna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/06/2022
|
|
260087654
|
|
Kalpna
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-022-001/48
(VIJAYPANI)
|
1737007022NRG23040620220361176
|
05/06/2022
|
OMPRKAS
|
1737007022WL022568
|
OMPRKAS
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
11/06/2022
|
|
260087654
|
|
OMPRKAS
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-022-001/48
(VIJAYPANI)
|
1737007022NRG23040620220361175
|
05/06/2022
|
shivbati
|
1737007022WL022568
|
shivbati
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
11/06/2022
|
|
260087654
|
|
shivbati
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-022-001/51
(VIJAYPANI)
|
1737007022NRG23040620220361177
|
05/06/2022
|
Devki
|
1737007022WL022568
|
Devki
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/06/2022
|
|
260087654
|
|
Devki
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-022-001/57
(VIJAYPANI)
|
1737007022NRG23040620220361178
|
05/06/2022
|
saduram
|
1737007022WL022568
|
saduram
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/06/2022
|
|
260087654
|
|
saduram
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-022-003/12-B
(VIJAYPANI)
|
1737007022NRG23040620220361154
|
05/06/2022
|
selendar
|
1737007022WL022567
|
selendar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/06/2022
|
|
260087654
|
|
selendar
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-022-003/24-A
(VIJAYPANI)
|
1737007022NRG23040620220361155
|
05/06/2022
|
hirno
|
1737007022WL022567
|
hirno
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/06/2022
|
|
260087654
|
|
hirno
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-022-003/24-B
(VIJAYPANI)
|
1737007022NRG23040620220361156
|
05/06/2022
|
durga
|
1737007022WL022567
|
durga
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/06/2022
|
|
260087654
|
|
durga
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-022-003/28-A
(VIJAYPANI)
|
1737007022NRG23040620220361157
|
05/06/2022
|
panco
|
1737007022WL022567
|
panco
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/06/2022
|
|
260087654
|
|
panco
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-022-003/37
(VIJAYPANI)
|
1737007022NRG23040620220361160
|
05/06/2022
|
Divendar
|
1737007022WL022567
|
Divendar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/06/2022
|
|
260087654
|
|
Divendar
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-022-003/37
(VIJAYPANI)
|
1737007022NRG23040620220361159
|
05/06/2022
|
Ramsiya
|
1737007022WL022567
|
Ramsiya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/06/2022
|
|
260087654
|
|
Ramsiya
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-022-003/42-C
(VIJAYPANI)
|
1737007022NRG23040620220361161
|
05/06/2022
|
babita
|
1737007022WL022567
|
babita
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/06/2022
|
|
260087654
|
|
babita
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-022-003/98-A
(VIJAYPANI)
|
1737007022NRG23040620220361183
|
05/06/2022
|
Miyabati
|
1737007022WL022568
|
Miyabati
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/06/2022
|
|
260087654
|
|
Miyabati
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-054-003/134-A
(MOHGAON (TITARI))
|
1737007054NRG23050620220362430
|
05/06/2022
|
Sanjay
|
1737007054WL022633
|
Sanjay
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087654
|
|
Sanjay
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-054-003/3
(MOHGAON (TITARI))
|
1737007054NRG23050620220362434
|
05/06/2022
|
Anil
|
1737007054WL022633
|
Anil
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087654
|
|
Anil
|
(000000)
|
|
97
|
KURAI
|
MP-37-007-054-003/50
(MOHGAON (TITARI))
|
1737007054NRG23050620220362440
|
05/06/2022
|
Nikesh
|
1737007054WL022633
|
Nikesh
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087654
|
|
Nikesh
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-054-003/54
(MOHGAON (TITARI))
|
1737007054NRG23050620220362441
|
05/06/2022
|
Anjani
|
1737007054WL022633
|
Anjani
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087654
|
|
Anjani
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-054-003/63
(MOHGAON (TITARI))
|
1737007054NRG23050620220362447
|
05/06/2022
|
Surbhi
|
1737007054WL022633
|
Surbhi
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087654
|
|
Surbhi
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-054-003/78
(MOHGAON (TITARI))
|
1737007054NRG23050620220362456
|
05/06/2022
|
Anjit
|
1737007054WL022633
|
Anjit
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087654
|
|
Anjit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23160
|
23160
|
|
|
|
|
|
|
|
|
101
|
KURAI
|
MP-37-007-054-003/6-A
(MOHGAON (TITARI))
|
1737007054NRG23050620220362445
|
05/06/2022
|
Chaya
|
1737007054WL022633
|
Chaya
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
11/06/2022
|
|
260087654
|
|
Chaya
|
(000000)
|
|
102
|
KURAI
|
MP-37-007-054-003/6-A
(MOHGAON (TITARI))
|
1737007054NRG23050620220362444
|
05/06/2022
|
Jagannath
|
1737007054WL022633
|
Jagannath
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087654
|
|
Jagannath
|
(000000)
|
|
103
|
KURAI
|
MP-37-007-054-003/65
(MOHGAON (TITARI))
|
1737007054NRG23050620220362450
|
05/06/2022
|
Sakita
|
1737007054WL022633
|
Sakita
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087654
|
|
Sakita
|
(000000)
|
|
104
|
KURAI
|
MP-37-007-054-003/93
(MOHGAON (TITARI))
|
1737007054NRG23050620220362459
|
05/06/2022
|
Kosaliya
|
1737007054WL022633
|
Kosaliya
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260087654
|
|
Kosaliya
|
(000000)
|
|
105
|
KURAI
|
MP-37-007-055-002/1
(DUNGARIYA)
|
1737007055NRG23050620220361949
|
05/06/2022
|
Rupvati
|
1737007055WL022613
|
Rupvati
|
00697
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260087654
|
|
Rupvati
|
(000000)
|
|
106
|
KURAI
|
MP-37-007-055-002/214-D
(DUNGARIYA)
|
1737007055NRG23050620220361955
|
05/06/2022
|
rekha
|
1737007055WL022613
|
rekha
|
00697
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260087654
|
|
rekha
|
(000000)
|
|
107
|
KURAI
|
MP-37-007-055-002/39
(DUNGARIYA)
|
1737007055NRG23050620220361958
|
05/06/2022
|
Mamta
|
1737007055WL022613
|
Mamta
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
11/06/2022
|
|
260087654
|
|
Mamta
|
(000000)
|
|
108
|
KURAI
|
MP-37-007-055-002/5-A
(DUNGARIYA)
|
1737007055NRG23050620220361959
|
05/06/2022
|
Urmila
|
1737007055WL022613
|
Urmila
|
00697
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260087654
|
|
Urmila
|
(000000)
|
|
109
|
KURAI
|
MP-37-007-055-002/8-B
(DUNGARIYA)
|
1737007055NRG23050620220361965
|
05/06/2022
|
kera bai
|
1737007055WL022613
|
kera bai
|
00697
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260087654
|
|
kerabai
|
(000000)
|
|
110
|
KURAI
|
MP-37-007-055-002/85-A
(DUNGARIYA)
|
1737007055NRG23050620220361967
|
05/06/2022
|
KRISHANA
|
1737007055WL022613
|
KRISHANA
|
00697
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
11/06/2022
|
|
260087654
|
|
KRISHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10855
|
10855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110598
|
110598
|
|
|
|
|
|
|
|