|
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-37-007-027-002/137
(JIREWADA)
|
1737007000NRG23050620220367219
|
05/06/2022
|
AAKASH BHOYER
|
1737007WL022828
|
AAKASH BHOYER
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
AAKASHBHOYER
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-044-001/103-A
(CHIKHALI)
|
1737007000NRG23050620220367034
|
05/06/2022
|
Anil
|
1737007WL022825
|
Anil
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Anil
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-044-001/109
(CHIKHALI)
|
1737007000NRG23050620220367042
|
05/06/2022
|
sunita
|
1737007WL022825
|
sunita
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
sunita
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-044-001/115
(CHIKHALI)
|
1737007000NRG23050620220367049
|
05/06/2022
|
Bhagyshri
|
1737007WL022825
|
Bhagyshri
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Bhagyshri
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-044-001/121
(CHIKHALI)
|
1737007000NRG23050620220367053
|
05/06/2022
|
Niti
|
1737007WL022825
|
Niti
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Niti
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-044-001/128
(CHIKHALI)
|
1737007000NRG23050620220367055
|
05/06/2022
|
Laxmi
|
1737007WL022825
|
Laxmi
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Laxmi
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-044-001/133-A
(CHIKHALI)
|
1737007000NRG23050620220367059
|
05/06/2022
|
sapna
|
1737007WL022825
|
sapna
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
sapna
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-044-001/133-A
(CHIKHALI)
|
1737007000NRG23050620220367058
|
05/06/2022
|
sarla
|
1737007WL022825
|
sarla
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
sarla
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-044-001/142
(CHIKHALI)
|
1737007000NRG23050620220367065
|
05/06/2022
|
Monika
|
1737007WL022825
|
Monika
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Monika
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-044-001/143
(CHIKHALI)
|
1737007000NRG23050620220367067
|
05/06/2022
|
Maya
|
1737007WL022825
|
Maya
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Maya
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-044-001/144
(CHIKHALI)
|
1737007000NRG23050620220367068
|
05/06/2022
|
Neetu
|
1737007WL022825
|
Neetu
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Neetu
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-044-001/145
(CHIKHALI)
|
1737007000NRG23050620220367070
|
05/06/2022
|
Khelan
|
1737007WL022825
|
Khelan
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Khelan
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-044-001/145-A
(CHIKHALI)
|
1737007000NRG23050620220367071
|
05/06/2022
|
Akhalesh
|
1737007WL022825
|
Akhalesh
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Akhalesh
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-044-001/145-A
(CHIKHALI)
|
1737007000NRG23050620220367072
|
05/06/2022
|
Yukti
|
1737007WL022825
|
Yukti
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Yukti
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-044-001/145-B
(CHIKHALI)
|
1737007000NRG23050620220367073
|
05/06/2022
|
Kamlesh
|
1737007WL022825
|
Kamlesh
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Kamlesh
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-044-001/145-B
(CHIKHALI)
|
1737007000NRG23050620220367074
|
05/06/2022
|
Nisha
|
1737007WL022825
|
Nisha
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Nisha
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-044-001/146
(CHIKHALI)
|
1737007000NRG23050620220367075
|
05/06/2022
|
Sevanta
|
1737007WL022825
|
Sevanta
|
00051
|
MAHB0000545
|
360
|
360
|
Processed
|
11/06/2022
|
|
260087052
|
|
Sevanta
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-044-001/153
(CHIKHALI)
|
1737007000NRG23050620220367081
|
05/06/2022
|
vandana
|
1737007WL022825
|
vandana
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
vandana
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-044-001/156
(CHIKHALI)
|
1737007000NRG23050620220367082
|
05/06/2022
|
Jhulma
|
1737007WL022825
|
Jhulma
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Jhulma
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-044-001/19-A
(CHIKHALI)
|
1737007000NRG23050620220367085
|
05/06/2022
|
Guddu
|
1737007WL022825
|
Guddu
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Guddu
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-044-001/24
(CHIKHALI)
|
1737007000NRG23050620220367090
|
05/06/2022
|
Ashish
|
1737007WL022825
|
Ashish
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Ashish
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-044-001/30
(CHIKHALI)
|
1737007000NRG23050620220367094
|
05/06/2022
|
Sindhu
|
1737007WL022825
|
Sindhu
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Sindhu
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-044-001/34-A
(CHIKHALI)
|
1737007000NRG23050620220367101
|
05/06/2022
|
Rubina
|
1737007WL022825
|
Rubina
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Rubina
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-044-001/39
(CHIKHALI)
|
1737007000NRG23050620220367108
|
05/06/2022
|
Nilesh
|
1737007WL022825
|
Nilesh
|
00051
|
MAHB0000545
|
540
|
540
|
Processed
|
11/06/2022
|
|
260087052
|
|
Nilesh
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-044-001/53
(CHIKHALI)
|
1737007000NRG23050620220367115
|
05/06/2022
|
Pramila
|
1737007WL022825
|
Pramila
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Pramila
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-044-001/54
(CHIKHALI)
|
1737007000NRG23050620220367119
|
05/06/2022
|
Mukesh
|
1737007WL022825
|
Mukesh
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Mukesh
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-044-001/61
(CHIKHALI)
|
1737007000NRG23050620220367125
|
05/06/2022
|
Sangita Tumdam
|
1737007WL022825
|
Sangita Tumdam
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
SangitaTumdam
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-044-001/62
(CHIKHALI)
|
1737007000NRG23050620220367126
|
05/06/2022
|
Kalavati
|
1737007WL022825
|
Kalavati
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Kalavati
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-044-001/73-B
(CHIKHALI)
|
1737007000NRG23050620220367138
|
05/06/2022
|
kanta
|
1737007WL022825
|
kanta
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
kanta
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-044-001/77-C
(CHIKHALI)
|
1737007000NRG23050620220367143
|
05/06/2022
|
Anusaya
|
1737007WL022825
|
Anusaya
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Anusaya
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-044-001/89
(CHIKHALI)
|
1737007000NRG23050620220367153
|
05/06/2022
|
kalpana
|
1737007WL022825
|
kalpana
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
kalpana
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-044-001/94
(CHIKHALI)
|
1737007000NRG23050620220367159
|
05/06/2022
|
Rakesh
|
1737007WL022825
|
Rakesh
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Rakesh
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-044-001/96
(CHIKHALI)
|
1737007000NRG23050620220367160
|
05/06/2022
|
shriram
|
1737007WL022825
|
shriram
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
shriram
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-044-001/98
(CHIKHALI)
|
1737007000NRG23050620220367162
|
05/06/2022
|
Devagna
|
1737007WL022825
|
Devagna
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Devagna
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-044-002/86
(CHIKHALI)
|
1737007000NRG23050620220367164
|
05/06/2022
|
Akshay
|
1737007WL022825
|
Akshay
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Akshay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
36
|
KURAI
|
MP-37-007-027-001/108
(JIREWADA)
|
1737007000NRG23050620220367188
|
05/06/2022
|
Nitesh
|
1737007WL022828
|
Nitesh
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
Nitesh
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-027-001/108
(JIREWADA)
|
1737007000NRG23050620220367186
|
05/06/2022
|
Ramnath
|
1737007WL022828
|
Ramnath
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
Ramnath
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-027-001/108
(JIREWADA)
|
1737007000NRG23050620220367187
|
05/06/2022
|
Umesh
|
1737007WL022828
|
Umesh
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
Umesh
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-027-001/112
(JIREWADA)
|
1737007000NRG23050620220367189
|
05/06/2022
|
Manisa
|
1737007WL022828
|
Manisa
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
Manisa
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-027-001/63
(JIREWADA)
|
1737007000NRG23050620220367191
|
05/06/2022
|
kasiram
|
1737007WL022828
|
kasiram
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
kasiram
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-027-001/63
(JIREWADA)
|
1737007000NRG23050620220367192
|
05/06/2022
|
Mehtar
|
1737007WL022828
|
Mehtar
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
Mehtar
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-027-001/79
(JIREWADA)
|
1737007000NRG23050620220367193
|
05/06/2022
|
Akhlesh
|
1737007WL022828
|
Akhlesh
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
Akhlesh
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-027-001/81
(JIREWADA)
|
1737007000NRG23050620220367195
|
05/06/2022
|
Vandna
|
1737007WL022828
|
Vandna
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
Vandna
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-027-001/82
(JIREWADA)
|
1737007000NRG23050620220367196
|
05/06/2022
|
Chadrabhoj
|
1737007WL022828
|
Chadrabhoj
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
Chadrabhoj
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-027-001/82
(JIREWADA)
|
1737007000NRG23050620220367197
|
05/06/2022
|
Shakun
|
1737007WL022828
|
Shakun
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
Shakun
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-027-001/95
(JIREWADA)
|
1737007000NRG23050620220367199
|
05/06/2022
|
Laxmi
|
1737007WL022828
|
Laxmi
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
Laxmi
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-027-002/1
(JIREWADA)
|
1737007000NRG23050620220367200
|
05/06/2022
|
Faguram
|
1737007WL022828
|
Faguram
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260087052
|
|
Faguram
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-027-002/100
(JIREWADA)
|
1737007000NRG23050620220367203
|
05/06/2022
|
Kunjit
|
1737007WL022828
|
Kunjit
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
Kunjit
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-027-002/101
(JIREWADA)
|
1737007000NRG23050620220367204
|
05/06/2022
|
Savita
|
1737007WL022828
|
Savita
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260087052
|
|
Savita
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-027-002/11
(JIREWADA)
|
1737007000NRG23050620220367209
|
05/06/2022
|
ANTKALA
|
1737007WL022828
|
ANTKALA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
ANTKALA
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-027-002/11
(JIREWADA)
|
1737007000NRG23050620220367208
|
05/06/2022
|
rajkumar
|
1737007WL022828
|
rajkumar
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
11/06/2022
|
|
260087052
|
|
rajkumar
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-027-002/110
(JIREWADA)
|
1737007000NRG23050620220367210
|
05/06/2022
|
Motilal
|
1737007WL022828
|
Motilal
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
Motilal
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-027-002/12
(JIREWADA)
|
1737007000NRG23050620220367213
|
05/06/2022
|
hanslal
|
1737007WL022828
|
hanslal
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
11/06/2022
|
|
260087052
|
|
hanslal
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-027-002/12
(JIREWADA)
|
1737007000NRG23050620220367214
|
05/06/2022
|
nirmala
|
1737007WL022828
|
nirmala
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
nirmala
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-027-002/122
(JIREWADA)
|
1737007000NRG23050620220367215
|
05/06/2022
|
Bakaram
|
1737007WL022828
|
Bakaram
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
Bakaram
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-027-002/123
(JIREWADA)
|
1737007000NRG23050620220367216
|
05/06/2022
|
Bdiram
|
1737007WL022828
|
Bdiram
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260087052
|
|
Bdiram
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-027-002/136
(JIREWADA)
|
1737007000NRG23050620220367217
|
05/06/2022
|
Vijay
|
1737007WL022828
|
Vijay
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
Vijay
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-027-002/147
(JIREWADA)
|
1737007000NRG23050620220367222
|
05/06/2022
|
pyaree bai
|
1737007WL022828
|
pyaree bai
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
pyareebai
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-027-002/148
(JIREWADA)
|
1737007000NRG23050620220367223
|
05/06/2022
|
pustkala
|
1737007WL022828
|
pustkala
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
pustkala
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-027-002/150-A
(JIREWADA)
|
1737007000NRG23050620220367225
|
05/06/2022
|
Rohit
|
1737007WL022828
|
Rohit
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
Rohit
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-027-002/154
(JIREWADA)
|
1737007000NRG23050620220367227
|
05/06/2022
|
Prakash
|
1737007WL022828
|
Prakash
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
Prakash
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-027-002/154
(JIREWADA)
|
1737007000NRG23050620220367228
|
05/06/2022
|
Pramila
|
1737007WL022828
|
Pramila
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260087052
|
|
Pramila
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-027-002/156
(JIREWADA)
|
1737007000NRG23050620220367230
|
05/06/2022
|
gajanand
|
1737007WL022828
|
gajanand
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
gajanand
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-027-002/166
(JIREWADA)
|
1737007000NRG23050620220367232
|
05/06/2022
|
SHISHUPAL KHARATE
|
1737007WL022828
|
SHISHUPAL KHARATE
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
SHISHUPALKHARATE
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-027-002/166
(JIREWADA)
|
1737007000NRG23050620220367233
|
05/06/2022
|
uama
|
1737007WL022828
|
uama
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
uama
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-027-002/173
(JIREWADA)
|
1737007000NRG23050620220367237
|
05/06/2022
|
shoklal
|
1737007WL022828
|
shoklal
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
shoklal
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-027-002/174
(JIREWADA)
|
1737007000NRG23050620220367239
|
05/06/2022
|
KALPNA
|
1737007WL022828
|
KALPNA
|
00051
|
MAHB0000785
|
400
|
400
|
Processed
|
11/06/2022
|
|
260087052
|
|
KALPNA
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-027-002/176
(JIREWADA)
|
1737007000NRG23050620220367242
|
05/06/2022
|
Ritendra kumar
|
1737007WL022828
|
Ritendra kumar
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
Ritendrakumar
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-027-002/176-A
(JIREWADA)
|
1737007000NRG23050620220367243
|
05/06/2022
|
ANITA ADAMBE
|
1737007WL022828
|
ANITA ADAMBE
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
ANITAADAMBE
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-027-002/179
(JIREWADA)
|
1737007000NRG23050620220367244
|
05/06/2022
|
VIMALA
|
1737007WL022828
|
VIMALA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260087052
|
|
VIMALA
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-044-001/103-A
(CHIKHALI)
|
1737007000NRG23050620220367035
|
05/06/2022
|
Sunita
|
1737007WL022825
|
Sunita
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Sunita
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-044-001/119
(CHIKHALI)
|
1737007000NRG23050620220367050
|
05/06/2022
|
lila
|
1737007WL022825
|
lila
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
lila
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-044-001/121
(CHIKHALI)
|
1737007000NRG23050620220367052
|
05/06/2022
|
Laxmi
|
1737007WL022825
|
Laxmi
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Laxmi
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-044-001/123
(CHIKHALI)
|
1737007000NRG23050620220367054
|
05/06/2022
|
Nilesh
|
1737007WL022825
|
Nilesh
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Nilesh
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-044-001/133
(CHIKHALI)
|
1737007000NRG23050620220367057
|
05/06/2022
|
yasoda
|
1737007WL022825
|
yasoda
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
yasoda
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-044-001/19-A
(CHIKHALI)
|
1737007000NRG23050620220367086
|
05/06/2022
|
Kautika
|
1737007WL022825
|
Kautika
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Kautika
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-044-001/4
(CHIKHALI)
|
1737007000NRG23050620220367109
|
05/06/2022
|
Giraja
|
1737007WL022825
|
Giraja
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Giraja
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-044-001/70
(CHIKHALI)
|
1737007000NRG23050620220367136
|
05/06/2022
|
Vilash
|
1737007WL022825
|
Vilash
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Vilash
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-044-001/77
(CHIKHALI)
|
1737007000NRG23050620220367142
|
05/06/2022
|
Sonika
|
1737007WL022825
|
Sonika
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Sonika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49320
|
49320
|
|
|
|
|
|
|
|
|
80
|
KURAI
|
MP-37-007-044-001/107
(CHIKHALI)
|
1737007000NRG23050620220367039
|
05/06/2022
|
Sundrlal
|
1737007WL022825
|
Sundrlal
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
11/06/2022
|
|
260087052
|
|
Sundrlal
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-044-001/139
(CHIKHALI)
|
1737007000NRG23050620220367061
|
05/06/2022
|
Esvarprasad
|
1737007WL022825
|
Esvarprasad
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Esvarprasad
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-044-001/139
(CHIKHALI)
|
1737007000NRG23050620220367062
|
05/06/2022
|
usa
|
1737007WL022825
|
usa
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
usa
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-044-001/147
(CHIKHALI)
|
1737007000NRG23050620220367077
|
05/06/2022
|
KALPANA
|
1737007WL022825
|
KALPANA
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
KALPANA
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-044-001/147
(CHIKHALI)
|
1737007000NRG23050620220367076
|
05/06/2022
|
Tukaram
|
1737007WL022825
|
Tukaram
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Tukaram
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-044-001/30
(CHIKHALI)
|
1737007000NRG23050620220367093
|
05/06/2022
|
Brajlal
|
1737007WL022825
|
Brajlal
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Brajlal
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-044-001/35
(CHIKHALI)
|
1737007000NRG23050620220367102
|
05/06/2022
|
Akhilesh
|
1737007WL022825
|
Akhilesh
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Akhilesh
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-044-001/43
(CHIKHALI)
|
1737007000NRG23050620220367110
|
05/06/2022
|
Dhanraj
|
1737007WL022825
|
Dhanraj
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Dhanraj
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-044-001/54
(CHIKHALI)
|
1737007000NRG23050620220367118
|
05/06/2022
|
Akhalesh
|
1737007WL022825
|
Akhalesh
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Akhalesh
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-044-001/54
(CHIKHALI)
|
1737007000NRG23050620220367117
|
05/06/2022
|
Durga
|
1737007WL022825
|
Durga
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Durga
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-044-001/59
(CHIKHALI)
|
1737007000NRG23050620220367122
|
05/06/2022
|
Radheshyam
|
1737007WL022825
|
Radheshyam
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
11/06/2022
|
|
260087052
|
|
Radheshyam
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-044-001/64
(CHIKHALI)
|
1737007000NRG23050620220367128
|
05/06/2022
|
Punaram
|
1737007WL022825
|
Punaram
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Punaram
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-044-001/66
(CHIKHALI)
|
1737007000NRG23050620220367129
|
05/06/2022
|
Tara Gonge
|
1737007WL022825
|
Tara Gonge
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
TaraGonge
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-044-001/8
(CHIKHALI)
|
1737007000NRG23050620220367147
|
05/06/2022
|
Ratanlal
|
1737007WL022825
|
Ratanlal
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Ratanlal
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-044-001/90
(CHIKHALI)
|
1737007000NRG23050620220367156
|
05/06/2022
|
Basanti
|
1737007WL022825
|
Basanti
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
95
|
KURAI
|
MP-37-007-044-001/108
(CHIKHALI)
|
1737007000NRG23050620220367040
|
05/06/2022
|
Sushila
|
1737007WL022825
|
Sushila
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Sushila
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-044-001/112-A
(CHIKHALI)
|
1737007000NRG23050620220367046
|
05/06/2022
|
Fulvanti
|
1737007WL022825
|
Fulvanti
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Fulvanti
|
(000000)
|
|
97
|
KURAI
|
MP-37-007-044-001/141
(CHIKHALI)
|
1737007000NRG23050620220367064
|
05/06/2022
|
kunal
|
1737007WL022825
|
kunal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
kunal
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-044-001/153
(CHIKHALI)
|
1737007000NRG23050620220367080
|
05/06/2022
|
Jaychand
|
1737007WL022825
|
Jaychand
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Jaychand
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-044-001/53
(CHIKHALI)
|
1737007000NRG23050620220367114
|
05/06/2022
|
Dinesh
|
1737007WL022825
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
Dinesh
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-044-002/156
(CHIKHALI)
|
1737007000NRG23050620220367163
|
05/06/2022
|
sushila
|
1737007WL022825
|
sushila
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260087052
|
|
sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106860
|
106860
|
|
|
|
|
|
|
|