|
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-37-007-017-001/139-A
(BELPET)
|
1737007000NRG23050620220366993
|
05/06/2022
|
sukvanti
|
1737007WL022824
|
sukvanti
|
00045
|
BARB0SEONIX
|
760
|
760
|
Processed
|
11/06/2022
|
|
260087655
|
|
sukvanti
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-017-001/160-B
(BELPET)
|
1737007000NRG23050620220367003
|
05/06/2022
|
Seeta
|
1737007WL022824
|
Seeta
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260087655
|
|
Seeta
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-054-002/183-A
(MOHGAON (TITARI))
|
1737007054NRG23050620220362186
|
05/06/2022
|
DHANBATI
|
1737007054WL022623
|
DHANBATI
|
00045
|
BARB0SEONIX
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
DHANBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-017-001/152
(BELPET)
|
1737007000NRG23050620220366995
|
05/06/2022
|
Narendra barmaiya
|
1737007WL022824
|
Narendra barmaiya
|
00051
|
MAHB0000421
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260087655
|
|
Narendrabarmaiya
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-017-001/152
(BELPET)
|
1737007000NRG23050620220366997
|
05/06/2022
|
Santoshi Barmaiya
|
1737007WL022824
|
Santoshi Barmaiya
|
00051
|
MAHB0000421
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260087655
|
|
SantoshiBarmaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
KURAI
|
MP-37-007-030-002/12
(RAMLI)
|
1737007058NRG23050620220363799
|
05/06/2022
|
nikita
|
1737007058WL022682
|
nikita
|
00051
|
MAHB0000545
|
200
|
200
|
Processed
|
11/06/2022
|
|
260087655
|
|
nikita
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-030-002/14
(RAMLI)
|
1737007058NRG23050620220363800
|
05/06/2022
|
salita
|
1737007058WL022682
|
salita
|
00051
|
MAHB0000545
|
200
|
200
|
Processed
|
11/06/2022
|
|
260087655
|
|
salita
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-030-002/20
(RAMLI)
|
1737007058NRG23050620220363803
|
05/06/2022
|
Durgaprasad
|
1737007058WL022682
|
Durgaprasad
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087655
|
|
Durgaprasad
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-030-002/20
(RAMLI)
|
1737007058NRG23050620220363804
|
05/06/2022
|
ramprasad
|
1737007058WL022682
|
ramprasad
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087655
|
|
ramprasad
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-030-002/23
(RAMLI)
|
1737007058NRG23050620220363808
|
05/06/2022
|
ravina
|
1737007058WL022682
|
ravina
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260087655
|
|
ravina
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-030-002/23-A
(RAMLI)
|
1737007058NRG23050620220363810
|
05/06/2022
|
ajay
|
1737007058WL022682
|
ajay
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260087655
|
|
ajay
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-030-002/23-A
(RAMLI)
|
1737007058NRG23050620220363809
|
05/06/2022
|
charan
|
1737007058WL022682
|
charan
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
11/06/2022
|
|
260087655
|
|
charan
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-030-002/29-A
(RAMLI)
|
1737007058NRG23050620220363814
|
05/06/2022
|
jyoti
|
1737007058WL022682
|
jyoti
|
00051
|
MAHB0000545
|
200
|
200
|
Processed
|
11/06/2022
|
|
260087655
|
|
jyoti
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-030-002/3
(RAMLI)
|
1737007058NRG23050620220363816
|
05/06/2022
|
nilima
|
1737007058WL022682
|
nilima
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087655
|
|
nilima
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-030-002/36
(RAMLI)
|
1737007058NRG23050620220363820
|
05/06/2022
|
ramlal
|
1737007058WL022682
|
ramlal
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
11/06/2022
|
|
260087655
|
|
ramlal
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-030-002/4
(RAMLI)
|
1737007058NRG23050620220363822
|
05/06/2022
|
kavita
|
1737007058WL022682
|
kavita
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
11/06/2022
|
|
260087655
|
|
kavita
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-030-002/4-A
(RAMLI)
|
1737007058NRG23050620220363824
|
05/06/2022
|
anjali
|
1737007058WL022682
|
anjali
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087655
|
|
anjali
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-030-002/4-A
(RAMLI)
|
1737007058NRG23050620220363823
|
05/06/2022
|
kishorilal
|
1737007058WL022682
|
kishorilal
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260087655
|
|
kishorilal
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-030-002/42
(RAMLI)
|
1737007058NRG23050620220363826
|
05/06/2022
|
anil
|
1737007058WL022682
|
anil
|
00051
|
MAHB0000545
|
400
|
400
|
Processed
|
11/06/2022
|
|
260087655
|
|
anil
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-030-002/5-A
(RAMLI)
|
1737007058NRG23050620220363830
|
05/06/2022
|
nammo
|
1737007058WL022682
|
nammo
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
11/06/2022
|
|
260087655
|
|
nammo
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-030-002/51
(RAMLI)
|
1737007058NRG23050620220363832
|
05/06/2022
|
rekha
|
1737007058WL022682
|
rekha
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260087655
|
|
rekha
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-030-002/51
(RAMLI)
|
1737007058NRG23050620220363833
|
05/06/2022
|
Usa bai
|
1737007058WL022682
|
Usa bai
|
00051
|
MAHB0000545
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260087655
|
|
Usabai
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-030-002/52
(RAMLI)
|
1737007058NRG23050620220363834
|
05/06/2022
|
santari
|
1737007058WL022682
|
santari
|
00051
|
MAHB0000545
|
200
|
200
|
Processed
|
11/06/2022
|
|
260087655
|
|
santari
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-030-002/53
(RAMLI)
|
1737007058NRG23050620220363835
|
05/06/2022
|
pravin
|
1737007058WL022682
|
pravin
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087655
|
|
pravin
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-030-002/7
(RAMLI)
|
1737007058NRG23050620220363837
|
05/06/2022
|
shyamkala
|
1737007058WL022682
|
shyamkala
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
11/06/2022
|
|
260087655
|
|
shyamkala
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-030-002/7-A
(RAMLI)
|
1737007058NRG23050620220363838
|
05/06/2022
|
surekha
|
1737007058WL022682
|
surekha
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
11/06/2022
|
|
260087655
|
|
surekha
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-054-002/141-A
(MOHGAON (TITARI))
|
1737007054NRG23050620220362159
|
05/06/2022
|
Meena
|
1737007054WL022623
|
Meena
|
00051
|
MAHB0000545
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18388
|
18388
|
|
|
|
|
|
|
|
|
28
|
KURAI
|
MP-37-007-030-002/28-A
(RAMLI)
|
1737007058NRG23050620220363812
|
05/06/2022
|
Akhlesh
|
1737007058WL022682
|
Akhlesh
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087655
|
|
Akhlesh
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-030-002/28-A
(RAMLI)
|
1737007058NRG23050620220363811
|
05/06/2022
|
jhallo
|
1737007058WL022682
|
jhallo
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
11/06/2022
|
|
260087655
|
|
jhallo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
30
|
KURAI
|
MP-37-007-054-002/121
(MOHGAON (TITARI))
|
1737007054NRG23050620220362149
|
05/06/2022
|
Suresh kumar bhalavi
|
1737007054WL022623
|
Suresh kumar bhalavi
|
00354
|
PUNB0049000
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Sureshkumarbhalavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
31
|
KURAI
|
MP-37-007-017-001/152-A
(BELPET)
|
1737007000NRG23050620220366998
|
05/06/2022
|
sangeeta
|
1737007WL022824
|
sangeeta
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260087655
|
|
sangeeta
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-017-001/171
(BELPET)
|
1737007000NRG23050620220367006
|
05/06/2022
|
savita uikey
|
1737007WL022824
|
savita uikey
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260087655
|
|
savitauikey
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-017-001/244-A
(BELPET)
|
1737007000NRG23050620220367013
|
05/06/2022
|
bharti uikey
|
1737007WL022824
|
bharti uikey
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260087655
|
|
bhartiuikey
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-054-002/151-A
(MOHGAON (TITARI))
|
1737007054NRG23050620220362165
|
05/06/2022
|
Kamla
|
1737007054WL022623
|
Kamla
|
00354
|
PUNB0268500
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Kamla
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-054-002/52
(MOHGAON (TITARI))
|
1737007054NRG23050620220362198
|
05/06/2022
|
Rooplal maravi
|
1737007054WL022623
|
Rooplal maravi
|
00354
|
PUNB0268500
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Rooplalmaravi
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-054-002/86-D
(MOHGAON (TITARI))
|
1737007054NRG23050620220362221
|
05/06/2022
|
Vidhiya
|
1737007054WL022623
|
Vidhiya
|
00354
|
PUNB0268500
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Vidhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6984
|
6984
|
|
|
|
|
|
|
|
|
37
|
KURAI
|
MP-37-007-017-001/127
(BELPET)
|
1737007000NRG23050620220366990
|
05/06/2022
|
DURGAWATI
|
1737007WL022824
|
DURGAWATI
|
00415
|
SBIN0000478
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260087655
|
|
DURGAWATI
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-017-001/154
(BELPET)
|
1737007000NRG23050620220367001
|
05/06/2022
|
Durgesh Barmaiya
|
1737007WL022824
|
Durgesh Barmaiya
|
00415
|
SBIN0000478
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260087655
|
|
DurgeshBarmaiya
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-017-001/442
(BELPET)
|
1737007000NRG23050620220367028
|
05/06/2022
|
Rakesh Barmaiya
|
1737007WL022824
|
Rakesh Barmaiya
|
00415
|
SBIN0000478
|
190
|
190
|
Processed
|
11/06/2022
|
|
260087655
|
|
RakeshBarmaiya
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-017-001/64-A
(BELPET)
|
1737007000NRG23050620220367031
|
05/06/2022
|
Reena yadav
|
1737007WL022824
|
Reena yadav
|
00415
|
SBIN0000478
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260087655
|
|
Reenayadav
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-054-002/130-A
(MOHGAON (TITARI))
|
1737007054NRG23050620220362152
|
05/06/2022
|
Koshalkishor
|
1737007054WL022623
|
Koshalkishor
|
00415
|
SBIN0000478
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Koshalkishor
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-054-002/134
(MOHGAON (TITARI))
|
1737007054NRG23050620220362157
|
05/06/2022
|
Vijay kumar
|
1737007054WL022623
|
Vijay kumar
|
00415
|
SBIN0000478
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Vijaykumar
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-054-002/77
(MOHGAON (TITARI))
|
1737007054NRG23050620220362218
|
05/06/2022
|
Rakesh
|
1737007054WL022623
|
Rakesh
|
00415
|
SBIN0000478
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7174
|
7174
|
|
|
|
|
|
|
|
|
44
|
KURAI
|
MP-37-007-017-001/442
(BELPET)
|
1737007000NRG23050620220367029
|
05/06/2022
|
Shivani
|
1737007WL022824
|
Shivani
|
00415
|
SBIN0002828
|
190
|
190
|
Processed
|
11/06/2022
|
|
260087655
|
|
Shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-054-002/168-A
(MOHGAON (TITARI))
|
1737007054NRG23050620220362174
|
05/06/2022
|
Siyaram
|
1737007054WL022623
|
Siyaram
|
00415
|
SBIN0012187
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Siyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
46
|
KURAI
|
MP-37-007-054-002/64
(MOHGAON (TITARI))
|
1737007054NRG23050620220362204
|
05/06/2022
|
Seema
|
1737007054WL022623
|
Seema
|
00468
|
UBIN0541893
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Seema
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-054-002/77
(MOHGAON (TITARI))
|
1737007054NRG23050620220362219
|
05/06/2022
|
Pradeep vareva
|
1737007054WL022623
|
Pradeep vareva
|
00468
|
UBIN0541893
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Pradeepvareva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
48
|
KURAI
|
MP-37-007-054-002/55
(MOHGAON (TITARI))
|
1737007054NRG23050620220362199
|
05/06/2022
|
Subhash
|
1737007054WL022623
|
Subhash
|
00468
|
UBIN0919462
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Subhash
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-054-002/56
(MOHGAON (TITARI))
|
1737007054NRG23050620220362200
|
05/06/2022
|
Raja
|
1737007054WL022623
|
Raja
|
00468
|
UBIN0919462
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Raja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
50
|
KURAI
|
MP-37-007-017-001/152
(BELPET)
|
1737007000NRG23050620220366996
|
05/06/2022
|
dulari
|
1737007WL022824
|
dulari
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260087655
|
|
dulari
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-017-001/154
(BELPET)
|
1737007000NRG23050620220367000
|
05/06/2022
|
CHAMPA
|
1737007WL022824
|
CHAMPA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260087655
|
|
CHAMPA
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-017-001/219
(BELPET)
|
1737007000NRG23050620220367011
|
05/06/2022
|
mangla
|
1737007WL022824
|
mangla
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260087655
|
|
mangla
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-017-001/267
(BELPET)
|
1737007000NRG23050620220367018
|
05/06/2022
|
sulochana
|
1737007WL022824
|
sulochana
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260087655
|
|
sulochana
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-017-001/272
(BELPET)
|
1737007000NRG23050620220367020
|
05/06/2022
|
kamla
|
1737007WL022824
|
kamla
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260087655
|
|
kamla
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-030-002/38-A
(RAMLI)
|
1737007058NRG23050620220363821
|
05/06/2022
|
mayavanti
|
1737007058WL022682
|
mayavanti
|
00603
|
CBIN0R20002
|
400
|
400
|
Processed
|
11/06/2022
|
|
260087655
|
|
mayavanti
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-054-002/108
(MOHGAON (TITARI))
|
1737007054NRG23050620220362138
|
05/06/2022
|
Mamta
|
1737007054WL022623
|
Mamta
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Mamta
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-054-002/113
(MOHGAON (TITARI))
|
1737007054NRG23050620220362139
|
05/06/2022
|
Mamta bai
|
1737007054WL022623
|
Mamta bai
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Mamtabai
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-054-002/114-A
(MOHGAON (TITARI))
|
1737007054NRG23050620220362142
|
05/06/2022
|
Kala bai
|
1737007054WL022623
|
Kala bai
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Kalabai
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-054-002/114-C
(MOHGAON (TITARI))
|
1737007054NRG23050620220362144
|
05/06/2022
|
Permila
|
1737007054WL022623
|
Permila
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Permila
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-054-002/12
(MOHGAON (TITARI))
|
1737007054NRG23050620220362146
|
05/06/2022
|
Sundarkaki
|
1737007054WL022623
|
Sundarkaki
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
11/06/2022
|
|
260087655
|
|
Sundarkaki
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-054-002/120
(MOHGAON (TITARI))
|
1737007054NRG23050620220362147
|
05/06/2022
|
Nevalal
|
1737007054WL022623
|
Nevalal
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Nevalal
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-054-002/122
(MOHGAON (TITARI))
|
1737007054NRG23050620220362150
|
05/06/2022
|
Kirsna
|
1737007054WL022623
|
Kirsna
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Kirsna
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-054-002/130-A
(MOHGAON (TITARI))
|
1737007054NRG23050620220362153
|
05/06/2022
|
Rekha bai
|
1737007054WL022623
|
Rekha bai
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Rekhabai
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-054-002/134
(MOHGAON (TITARI))
|
1737007054NRG23050620220362156
|
05/06/2022
|
ajay kumar
|
1737007054WL022623
|
ajay kumar
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
ajaykumar
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-054-002/141-A
(MOHGAON (TITARI))
|
1737007054NRG23050620220362158
|
05/06/2022
|
Sevakram
|
1737007054WL022623
|
Sevakram
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Sevakram
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-054-002/148
(MOHGAON (TITARI))
|
1737007054NRG23050620220362164
|
05/06/2022
|
Rajkumari
|
1737007054WL022623
|
Rajkumari
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Rajkumari
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-054-002/160
(MOHGAON (TITARI))
|
1737007054NRG23050620220362168
|
05/06/2022
|
Laxman
|
1737007054WL022623
|
Laxman
|
00603
|
CBIN0R20002
|
990
|
990
|
Processed
|
11/06/2022
|
|
260087655
|
|
Laxman
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-054-002/167
(MOHGAON (TITARI))
|
1737007054NRG23050620220362172
|
05/06/2022
|
Chainvati
|
1737007054WL022623
|
Chainvati
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Chainvati
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-054-002/168
(MOHGAON (TITARI))
|
1737007054NRG23050620220362173
|
05/06/2022
|
Sitaram
|
1737007054WL022623
|
Sitaram
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Sitaram
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-054-002/170
(MOHGAON (TITARI))
|
1737007054NRG23050620220362176
|
05/06/2022
|
Parmal
|
1737007054WL022623
|
Parmal
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Parmal
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-054-002/174
(MOHGAON (TITARI))
|
1737007054NRG23050620220362180
|
05/06/2022
|
Basantram
|
1737007054WL022623
|
Basantram
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Basantram
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-054-002/21
(MOHGAON (TITARI))
|
1737007054NRG23050620220362189
|
05/06/2022
|
Kavita
|
1737007054WL022623
|
Kavita
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Kavita
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-054-002/37
(MOHGAON (TITARI))
|
1737007054NRG23050620220362191
|
05/06/2022
|
Satroopa
|
1737007054WL022623
|
Satroopa
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Satroopa
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-054-002/64
(MOHGAON (TITARI))
|
1737007054NRG23050620220362203
|
05/06/2022
|
Santoshi
|
1737007054WL022623
|
Santoshi
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Santoshi
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-054-002/70
(MOHGAON (TITARI))
|
1737007054NRG23050620220362212
|
05/06/2022
|
ghayana
|
1737007054WL022623
|
ghayana
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
ghayana
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-054-002/76
(MOHGAON (TITARI))
|
1737007054NRG23050620220362216
|
05/06/2022
|
Sukmani
|
1737007054WL022623
|
Sukmani
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Sukmani
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-054-002/87-A
(MOHGAON (TITARI))
|
1737007054NRG23050620220362223
|
05/06/2022
|
Lalita
|
1737007054WL022623
|
Lalita
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Lalita
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-054-002/87-A
(MOHGAON (TITARI))
|
1737007054NRG23050620220362222
|
05/06/2022
|
Raju verma
|
1737007054WL022623
|
Raju verma
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Rajuverma
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-054-002/91
(MOHGAON (TITARI))
|
1737007054NRG23050620220362224
|
05/06/2022
|
bhagvanti
|
1737007054WL022623
|
bhagvanti
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
bhagvanti
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-054-002/94
(MOHGAON (TITARI))
|
1737007054NRG23050620220362228
|
05/06/2022
|
Khemchand
|
1737007054WL022623
|
Khemchand
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Khemchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35206
|
35206
|
|
|
|
|
|
|
|
|
81
|
KURAI
|
MP-37-007-017-001/290
(BELPET)
|
1737007000NRG23050620220367021
|
05/06/2022
|
sangita
|
1737007WL022824
|
sangita
|
00662
|
BDBL0001962
|
760
|
760
|
Processed
|
11/06/2022
|
|
260087655
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
82
|
KURAI
|
MP-37-007-017-001/137
(BELPET)
|
1737007000NRG23050620220366991
|
05/06/2022
|
Deepak
|
1737007WL022824
|
Deepak
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260087655
|
|
Deepak
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-017-001/159
(BELPET)
|
1737007000NRG23050620220367002
|
05/06/2022
|
SABITLAL
|
1737007WL022824
|
SABITLAL
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
11/06/2022
|
|
260087655
|
|
SABITLAL
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-017-001/160-B
(BELPET)
|
1737007000NRG23050620220367004
|
05/06/2022
|
Sunita Navreti
|
1737007WL022824
|
Sunita Navreti
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
11/06/2022
|
|
260087655
|
|
SunitaNavreti
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-017-001/182
(BELPET)
|
1737007000NRG23050620220367008
|
05/06/2022
|
Dulari bai
|
1737007WL022824
|
Dulari bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260087655
|
|
Dularibai
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-017-001/246-A
(BELPET)
|
1737007000NRG23050620220367015
|
05/06/2022
|
Rajni
|
1737007WL022824
|
Rajni
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
11/06/2022
|
|
260087655
|
|
Rajni
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-017-001/333-A
(BELPET)
|
1737007000NRG23050620220367022
|
05/06/2022
|
Urmilla
|
1737007WL022824
|
Urmilla
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
11/06/2022
|
|
260087655
|
|
Urmilla
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-017-001/424
(BELPET)
|
1737007000NRG23050620220367027
|
05/06/2022
|
siya
|
1737007WL022824
|
siya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260087655
|
|
siya
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-030-001/90-B
(RAMLI)
|
1737007058NRG23050620220363795
|
05/06/2022
|
Fulvanti
|
1737007058WL022682
|
Fulvanti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087655
|
|
Fulvanti
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-030-001/90-B
(RAMLI)
|
1737007058NRG23050620220363796
|
05/06/2022
|
Sriprasad
|
1737007058WL022682
|
Sriprasad
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087655
|
|
Sriprasad
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-030-002/29
(RAMLI)
|
1737007058NRG23050620220363813
|
05/06/2022
|
Sayatri
|
1737007058WL022682
|
Sayatri
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/06/2022
|
|
260087655
|
|
Sayatri
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-054-002/113
(MOHGAON (TITARI))
|
1737007054NRG23050620220362140
|
05/06/2022
|
Pratima
|
1737007054WL022623
|
Pratima
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Pratima
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-054-002/113
(MOHGAON (TITARI))
|
1737007054NRG23050620220362141
|
05/06/2022
|
Subham
|
1737007054WL022623
|
Subham
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Subham
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-054-002/114-A
(MOHGAON (TITARI))
|
1737007054NRG23050620220362143
|
05/06/2022
|
Anushiya
|
1737007054WL022623
|
Anushiya
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Anushiya
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-054-002/120
(MOHGAON (TITARI))
|
1737007054NRG23050620220362148
|
05/06/2022
|
Sumran lal
|
1737007054WL022623
|
Sumran lal
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Sumranlal
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-054-002/122
(MOHGAON (TITARI))
|
1737007054NRG23050620220362151
|
05/06/2022
|
Dilip
|
1737007054WL022623
|
Dilip
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Dilip
|
(000000)
|
|
97
|
KURAI
|
MP-37-007-054-002/130-B
(MOHGAON (TITARI))
|
1737007054NRG23050620220362154
|
05/06/2022
|
Chandarbati
|
1737007054WL022623
|
Chandarbati
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Chandarbati
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-054-002/130-B
(MOHGAON (TITARI))
|
1737007054NRG23050620220362155
|
05/06/2022
|
Ravindra
|
1737007054WL022623
|
Ravindra
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Ravindra
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-054-002/145
(MOHGAON (TITARI))
|
1737007054NRG23050620220362162
|
05/06/2022
|
Jayant kumar
|
1737007054WL022623
|
Jayant kumar
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Jayantkumar
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-054-002/145
(MOHGAON (TITARI))
|
1737007054NRG23050620220362163
|
05/06/2022
|
Roshni
|
1737007054WL022623
|
Roshni
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Roshni
|
(000000)
|
|
101
|
KURAI
|
MP-37-007-054-002/151-A
(MOHGAON (TITARI))
|
1737007054NRG23050620220362166
|
05/06/2022
|
Ankit
|
1737007054WL022623
|
Ankit
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Ankit
|
(000000)
|
|
102
|
KURAI
|
MP-37-007-054-002/154
(MOHGAON (TITARI))
|
1737007054NRG23050620220362167
|
05/06/2022
|
Sanjukumari
|
1737007054WL022623
|
Sanjukumari
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Sanjukumari
|
(000000)
|
|
103
|
KURAI
|
MP-37-007-054-002/160
(MOHGAON (TITARI))
|
1737007054NRG23050620220362170
|
05/06/2022
|
Rubina
|
1737007054WL022623
|
Rubina
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Rubina
|
(000000)
|
|
104
|
KURAI
|
MP-37-007-054-002/20
(MOHGAON (TITARI))
|
1737007054NRG23050620220362188
|
05/06/2022
|
Ramrati
|
1737007054WL022623
|
Ramrati
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Ramrati
|
(000000)
|
|
105
|
KURAI
|
MP-37-007-054-002/27
(MOHGAON (TITARI))
|
1737007054NRG23050620220362190
|
05/06/2022
|
Varsha
|
1737007054WL022623
|
Varsha
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Varsha
|
(000000)
|
|
106
|
KURAI
|
MP-37-007-054-002/38
(MOHGAON (TITARI))
|
1737007054NRG23050620220362194
|
05/06/2022
|
Saroj
|
1737007054WL022623
|
Saroj
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Saroj
|
(000000)
|
|
107
|
KURAI
|
MP-37-007-054-002/38
(MOHGAON (TITARI))
|
1737007054NRG23050620220362193
|
05/06/2022
|
Sushma
|
1737007054WL022623
|
Sushma
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Sushma
|
(000000)
|
|
108
|
KURAI
|
MP-37-007-054-002/47
(MOHGAON (TITARI))
|
1737007054NRG23050620220362197
|
05/06/2022
|
SANTVANTI
|
1737007054WL022623
|
SANTVANTI
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
SANTVANTI
|
(000000)
|
|
109
|
KURAI
|
MP-37-007-054-002/63
(MOHGAON (TITARI))
|
1737007054NRG23050620220362202
|
05/06/2022
|
Anju
|
1737007054WL022623
|
Anju
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Anju
|
(000000)
|
|
110
|
KURAI
|
MP-37-007-054-002/65
(MOHGAON (TITARI))
|
1737007054NRG23050620220362206
|
05/06/2022
|
Ramgopal
|
1737007054WL022623
|
Ramgopal
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Ramgopal
|
(000000)
|
|
111
|
KURAI
|
MP-37-007-054-002/67
(MOHGAON (TITARI))
|
1737007054NRG23050620220362208
|
05/06/2022
|
Anjuka
|
1737007054WL022623
|
Anjuka
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Anjuka
|
(000000)
|
|
112
|
KURAI
|
MP-37-007-054-002/68
(MOHGAON (TITARI))
|
1737007054NRG23050620220362209
|
05/06/2022
|
Satish
|
1737007054WL022623
|
Satish
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Satish
|
(000000)
|
|
113
|
KURAI
|
MP-37-007-054-002/7
(MOHGAON (TITARI))
|
1737007054NRG23050620220362211
|
05/06/2022
|
Fulvanti Uikey
|
1737007054WL022623
|
Fulvanti Uikey
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
FulvantiUikey
|
(000000)
|
|
114
|
KURAI
|
MP-37-007-054-002/7
(MOHGAON (TITARI))
|
1737007054NRG23050620220362210
|
05/06/2022
|
lalta
|
1737007054WL022623
|
lalta
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
11/06/2022
|
|
260087655
|
|
lalta
|
(000000)
|
|
115
|
KURAI
|
MP-37-007-054-002/70
(MOHGAON (TITARI))
|
1737007054NRG23050620220362213
|
05/06/2022
|
Radhuram
|
1737007054WL022623
|
Radhuram
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Radhuram
|
(000000)
|
|
116
|
KURAI
|
MP-37-007-054-002/74
(MOHGAON (TITARI))
|
1737007054NRG23050620220362214
|
05/06/2022
|
Johri
|
1737007054WL022623
|
Johri
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Johri
|
(000000)
|
|
117
|
KURAI
|
MP-37-007-054-002/76
(MOHGAON (TITARI))
|
1737007054NRG23050620220362217
|
05/06/2022
|
Sasilal
|
1737007054WL022623
|
Sasilal
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Sasilal
|
(000000)
|
|
118
|
KURAI
|
MP-37-007-054-002/92
(MOHGAON (TITARI))
|
1737007054NRG23050620220362225
|
05/06/2022
|
Ravi
|
1737007054WL022623
|
Ravi
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Ravi
|
(000000)
|
|
119
|
KURAI
|
MP-37-007-054-002/93-A
(MOHGAON (TITARI))
|
1737007054NRG23050620220362227
|
05/06/2022
|
DINESH
|
1737007054WL022623
|
DINESH
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41576
|
41576
|
|
|
|
|
|
|
|
|
120
|
KURAI
|
MP-37-007-017-001/246-A
(BELPET)
|
1737007000NRG23050620220367014
|
05/06/2022
|
Dinesh Barmaiya
|
1737007WL022824
|
Dinesh Barmaiya
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
11/06/2022
|
|
260087655
|
|
DineshBarmaiya
|
(000000)
|
|
121
|
KURAI
|
MP-37-007-017-001/26-A
(BELPET)
|
1737007000NRG23050620220367016
|
05/06/2022
|
sheela bai
|
1737007WL022824
|
sheela bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260087655
|
|
sheelabai
|
(000000)
|
|
122
|
KURAI
|
MP-37-007-054-002/168-A
(MOHGAON (TITARI))
|
1737007054NRG23050620220362175
|
05/06/2022
|
Anjana
|
1737007054WL022623
|
Anjana
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Anjana
|
(000000)
|
|
123
|
KURAI
|
MP-37-007-054-002/173-A
(MOHGAON (TITARI))
|
1737007054NRG23050620220362179
|
05/06/2022
|
Amarbati
|
1737007054WL022623
|
Amarbati
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Amarbati
|
(000000)
|
|
124
|
KURAI
|
MP-37-007-054-002/173-A
(MOHGAON (TITARI))
|
1737007054NRG23050620220362178
|
05/06/2022
|
Sinil
|
1737007054WL022623
|
Sinil
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Sinil
|
(000000)
|
|
125
|
KURAI
|
MP-37-007-054-002/183-A
(MOHGAON (TITARI))
|
1737007054NRG23050620220362185
|
05/06/2022
|
Komal
|
1737007054WL022623
|
Komal
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Komal
|
(000000)
|
|
126
|
KURAI
|
MP-37-007-054-002/65
(MOHGAON (TITARI))
|
1737007054NRG23050620220362205
|
05/06/2022
|
Rajkumari
|
1737007054WL022623
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Rajkumari
|
(000000)
|
|
127
|
KURAI
|
MP-37-007-054-002/93-A
(MOHGAON (TITARI))
|
1737007054NRG23050620220362226
|
05/06/2022
|
Tulasiya
|
1737007054WL022623
|
Tulasiya
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260087655
|
|
Tulasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8458
|
8458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133232
|
133232
|
|
|
|
|
|
|
|