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-37-007-029-001/106-A (KURAI)
|
1737007029NRG23030520220131466
|
04/05/2022
|
Kalpna
|
1737007029WL011038
|
Kalpna
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Kalpna
|
(000000)
|
2
|
KURAI
|
MP-37-007-029-001/106-A (KURAI)
|
1737007029NRG23030520220131467
|
04/05/2022
|
Nikesh
|
1737007029WL011038
|
Nikesh
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Nikesh
|
(000000)
|
3
|
KURAI
|
MP-37-007-029-001/107-A (KURAI)
|
1737007029NRG23030520220131469
|
04/05/2022
|
satendra
|
1737007029WL011038
|
satendra
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
satendra
|
(000000)
|
4
|
KURAI
|
MP-37-007-029-001/107-A (KURAI)
|
1737007029NRG23030520220131468
|
04/05/2022
|
satendra
|
1737007029WL011038
|
satendra
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
satendra
|
(000000)
|
5
|
KURAI
|
MP-37-007-029-001/108-A (KURAI)
|
1737007029NRG23030520220131471
|
04/05/2022
|
aasiya
|
1737007029WL011038
|
aasiya
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
aasiya
|
(000000)
|
6
|
KURAI
|
MP-37-007-029-001/108-A (KURAI)
|
1737007029NRG23030520220131470
|
04/05/2022
|
wahid
|
1737007029WL011038
|
wahid
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
wahid
|
(000000)
|
7
|
KURAI
|
MP-37-007-029-001/115-A (KURAI)
|
1737007029NRG23030520220131473
|
04/05/2022
|
lata
|
1737007029WL011038
|
lata
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
lata
|
(000000)
|
8
|
KURAI
|
MP-37-007-029-001/115-A (KURAI)
|
1737007029NRG23030520220131472
|
04/05/2022
|
Sakharam
|
1737007029WL011038
|
Sakharam
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Sakharam
|
(000000)
|
9
|
KURAI
|
MP-37-007-029-001/127-A (KURAI)
|
1737007029NRG23030520220131477
|
04/05/2022
|
santosh
|
1737007029WL011038
|
santosh
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
santosh
|
(000000)
|
10
|
KURAI
|
MP-37-007-029-001/127-A (KURAI)
|
1737007029NRG23030520220131476
|
04/05/2022
|
santosh
|
1737007029WL011038
|
santosh
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
santosh
|
(000000)
|
11
|
KURAI
|
MP-37-007-029-001/131-A (KURAI)
|
1737007029NRG23030520220131479
|
04/05/2022
|
Laxmi
|
1737007029WL011038
|
Laxmi
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Laxmi
|
(000000)
|
12
|
KURAI
|
MP-37-007-029-001/131-A (KURAI)
|
1737007029NRG23030520220131478
|
04/05/2022
|
Punaram
|
1737007029WL011038
|
Punaram
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Punaram
|
(000000)
|
13
|
KURAI
|
MP-37-007-029-001/134-A (KURAI)
|
1737007029NRG23030520220131480
|
04/05/2022
|
Devi singh
|
1737007029WL011038
|
Devi singh
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Devisingh
|
(000000)
|
14
|
KURAI
|
MP-37-007-029-001/134-A (KURAI)
|
1737007029NRG23030520220131481
|
04/05/2022
|
Lata
|
1737007029WL011038
|
Lata
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Lata
|
(000000)
|
15
|
KURAI
|
MP-37-007-029-001/134-A (KURAI)
|
1737007029NRG23030520220131482
|
04/05/2022
|
Mohit
|
1737007029WL011038
|
Mohit
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Mohit
|
(000000)
|
16
|
KURAI
|
MP-37-007-029-001/154-A (KURAI)
|
1737007029NRG23030520220131484
|
04/05/2022
|
ganga
|
1737007029WL011038
|
ganga
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
ganga
|
(000000)
|
17
|
KURAI
|
MP-37-007-029-001/154-A (KURAI)
|
1737007029NRG23030520220131483
|
04/05/2022
|
ganiya
|
1737007029WL011038
|
ganiya
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
ganiya
|
(000000)
|
18
|
KURAI
|
MP-37-007-029-001/157-A (KURAI)
|
1737007029NRG23030520220131562
|
04/05/2022
|
Amila
|
1737007029WL011042
|
Amila
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Amila
|
(000000)
|
19
|
KURAI
|
MP-37-007-029-001/159-A (KURAI)
|
1737007029NRG23030520220131548
|
04/05/2022
|
Basir
|
1737007029WL011040
|
Basir
|
00051
|
MAHB0000545
|
772
|
772
|
Processed
|
13/05/2022
|
|
694386023
|
|
Basir
|
(000000)
|
20
|
KURAI
|
MP-37-007-029-001/179-A (KURAI)
|
1737007029NRG23030520220131485
|
04/05/2022
|
Amit
|
1737007029WL011038
|
Amit
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Amit
|
(000000)
|
21
|
KURAI
|
MP-37-007-029-001/179-A (KURAI)
|
1737007029NRG23030520220131486
|
04/05/2022
|
Ankit
|
1737007029WL011038
|
Ankit
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Ankit
|
(000000)
|
22
|
KURAI
|
MP-37-007-029-001/180-A (KURAI)
|
1737007029NRG23030520220131487
|
04/05/2022
|
Radha
|
1737007029WL011038
|
Radha
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Radha
|
(000000)
|
23
|
KURAI
|
MP-37-007-029-001/180-A (KURAI)
|
1737007029NRG23030520220131488
|
04/05/2022
|
Vimal
|
1737007029WL011038
|
Vimal
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Vimal
|
(000000)
|
24
|
KURAI
|
MP-37-007-029-001/183-A (KURAI)
|
1737007029NRG23030520220131491
|
04/05/2022
|
Badal
|
1737007029WL011038
|
Badal
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Badal
|
(000000)
|
25
|
KURAI
|
MP-37-007-029-001/183-A (KURAI)
|
1737007029NRG23030520220131490
|
04/05/2022
|
Deepa
|
1737007029WL011038
|
Deepa
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Deepa
|
(000000)
|
26
|
KURAI
|
MP-37-007-029-001/183-A (KURAI)
|
1737007029NRG23030520220131489
|
04/05/2022
|
Dilip
|
1737007029WL011038
|
Dilip
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Dilip
|
(000000)
|
27
|
KURAI
|
MP-37-007-029-001/215-A (KURAI)
|
1737007029NRG23030520220131600
|
04/05/2022
|
jamna
|
1737007029WL011044
|
jamna
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
694386023
|
|
jamna
|
(000000)
|
28
|
KURAI
|
MP-37-007-029-001/216-A (KURAI)
|
1737007029NRG23030520220131493
|
04/05/2022
|
Sandhya
|
1737007029WL011038
|
Sandhya
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Sandhya
|
(000000)
|
29
|
KURAI
|
MP-37-007-029-001/216-A (KURAI)
|
1737007029NRG23030520220131492
|
04/05/2022
|
sandhya
|
1737007029WL011038
|
sandhya
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
sandhya
|
(000000)
|
30
|
KURAI
|
MP-37-007-029-001/232-A (KURAI)
|
1737007029NRG23030520220131549
|
04/05/2022
|
Bhagvanti
|
1737007029WL011040
|
Bhagvanti
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Bhagvanti
|
(000000)
|
31
|
KURAI
|
MP-37-007-029-001/28-A (KURAI)
|
1737007029NRG23030520220131494
|
04/05/2022
|
Nandiram
|
1737007029WL011038
|
Nandiram
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Nandiram
|
(000000)
|
32
|
KURAI
|
MP-37-007-029-001/461 (KURAI)
|
1737007029NRG23030520220131499
|
04/05/2022
|
hasina
|
1737007029WL011038
|
hasina
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
hasina
|
(000000)
|
33
|
KURAI
|
MP-37-007-029-001/51 (KURAI)
|
1737007029NRG23030520220131603
|
04/05/2022
|
anita
|
1737007029WL011044
|
anita
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
anita
|
(000000)
|
34
|
KURAI
|
MP-37-007-029-001/591 (KURAI)
|
1737007029NRG23030520220131500
|
04/05/2022
|
anusuiya
|
1737007029WL011038
|
anusuiya
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
anusuiya
|
(000000)
|
35
|
KURAI
|
MP-37-007-029-001/591 (KURAI)
|
1737007029NRG23030520220131501
|
04/05/2022
|
jyoti
|
1737007029WL011038
|
jyoti
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
jyoti
|
(000000)
|
36
|
KURAI
|
MP-37-007-029-001/591 (KURAI)
|
1737007029NRG23030520220131502
|
04/05/2022
|
saloni
|
1737007029WL011038
|
saloni
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
saloni
|
(000000)
|
37
|
KURAI
|
MP-37-007-029-001/86-A (KURAI)
|
1737007029NRG23030520220131504
|
04/05/2022
|
homan
|
1737007029WL011038
|
homan
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
homan
|
(000000)
|
38
|
KURAI
|
MP-37-007-029-001/86-A (KURAI)
|
1737007029NRG23030520220131503
|
04/05/2022
|
homan
|
1737007029WL011038
|
homan
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
homan
|
(000000)
|
39
|
KURAI
|
MP-37-007-029-001/86-B (KURAI)
|
1737007029NRG23030520220131506
|
04/05/2022
|
kamlesh
|
1737007029WL011038
|
kamlesh
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
kamlesh
|
(000000)
|
40
|
KURAI
|
MP-37-007-029-001/86-B (KURAI)
|
1737007029NRG23030520220131505
|
04/05/2022
|
kamlesh
|
1737007029WL011038
|
kamlesh
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
kamlesh
|
(000000)
|
41
|
KURAI
|
MP-37-007-029-001/87-B (KURAI)
|
1737007029NRG23030520220131508
|
04/05/2022
|
Omprakash
|
1737007029WL011038
|
Omprakash
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Omprakash
|
(000000)
|
42
|
KURAI
|
MP-37-007-029-001/87-B (KURAI)
|
1737007029NRG23030520220131507
|
04/05/2022
|
omprakash
|
1737007029WL011038
|
omprakash
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
omprakash
|
(000000)
|
43
|
KURAI
|
MP-37-007-029-002/106-A (KURAI)
|
1737007029NRG23030520220131563
|
04/05/2022
|
manoj
|
1737007029WL011042
|
manoj
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
manoj
|
(000000)
|
44
|
KURAI
|
MP-37-007-029-002/11-A (KURAI)
|
1737007029NRG23030520220131510
|
04/05/2022
|
Bahida
|
1737007029WL011038
|
Bahida
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Bahida
|
(000000)
|
45
|
KURAI
|
MP-37-007-029-002/11-A (KURAI)
|
1737007029NRG23030520220131509
|
04/05/2022
|
Bashid ali
|
1737007029WL011038
|
Bashid ali
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Bashidali
|
(000000)
|
46
|
KURAI
|
MP-37-007-029-002/112-A (KURAI)
|
1737007029NRG23030520220131512
|
04/05/2022
|
pradeep
|
1737007029WL011038
|
pradeep
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
pradeep
|
(000000)
|
47
|
KURAI
|
MP-37-007-029-002/112-A (KURAI)
|
1737007029NRG23030520220131511
|
04/05/2022
|
pradeep
|
1737007029WL011038
|
pradeep
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
pradeep
|
(000000)
|
48
|
KURAI
|
MP-37-007-029-002/123-A (KURAI)
|
1737007029NRG23030520220131514
|
04/05/2022
|
mahesh
|
1737007029WL011038
|
mahesh
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
mahesh
|
(000000)
|
49
|
KURAI
|
MP-37-007-029-002/123-A (KURAI)
|
1737007029NRG23030520220131513
|
04/05/2022
|
mahesh
|
1737007029WL011038
|
mahesh
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
mahesh
|
(000000)
|
50
|
KURAI
|
MP-37-007-029-002/126-A (KURAI)
|
1737007029NRG23030520220131515
|
04/05/2022
|
MANJU
|
1737007029WL011038
|
MANJU
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
MANJU
|
(000000)
|
51
|
KURAI
|
MP-37-007-029-002/126-A (KURAI)
|
1737007029NRG23030520220131516
|
04/05/2022
|
RAJKUMAR
|
1737007029WL011038
|
RAJKUMAR
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
RAJKUMAR
|
(000000)
|
52
|
KURAI
|
MP-37-007-029-002/134-A (KURAI)
|
1737007029NRG23030520220131565
|
04/05/2022
|
chandrakala
|
1737007029WL011042
|
chandrakala
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
chandrakala
|
(000000)
|
53
|
KURAI
|
MP-37-007-029-002/134-A (KURAI)
|
1737007029NRG23030520220131564
|
04/05/2022
|
chunaram
|
1737007029WL011042
|
chunaram
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
chunaram
|
(000000)
|
54
|
KURAI
|
MP-37-007-029-002/135-A (KURAI)
|
1737007029NRG23030520220131566
|
04/05/2022
|
ASHOK
|
1737007029WL011042
|
ASHOK
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
ASHOK
|
(000000)
|
55
|
KURAI
|
MP-37-007-029-002/135-A (KURAI)
|
1737007029NRG23030520220131567
|
04/05/2022
|
VACHCHHALA
|
1737007029WL011042
|
VACHCHHALA
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
VACHCHHALA
|
(000000)
|
56
|
KURAI
|
MP-37-007-029-002/137-A (KURAI)
|
1737007029NRG23030520220131569
|
04/05/2022
|
anjana
|
1737007029WL011042
|
anjana
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
anjana
|
(000000)
|
57
|
KURAI
|
MP-37-007-029-002/137-A (KURAI)
|
1737007029NRG23030520220131568
|
04/05/2022
|
Anjana
|
1737007029WL011042
|
Anjana
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Anjana
|
(000000)
|
58
|
KURAI
|
MP-37-007-029-002/142-A (KURAI)
|
1737007029NRG23030520220131518
|
04/05/2022
|
Shekh aashik
|
1737007029WL011038
|
Shekh aashik
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Shekhaashik
|
(000000)
|
59
|
KURAI
|
MP-37-007-029-002/142-A (KURAI)
|
1737007029NRG23030520220131517
|
04/05/2022
|
Shekh aashik
|
1737007029WL011038
|
Shekh aashik
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Shekhaashik
|
(000000)
|
60
|
KURAI
|
MP-37-007-029-002/145-A (KURAI)
|
1737007029NRG23030520220131608
|
04/05/2022
|
Gulpsha
|
1737007029WL011044
|
Gulpsha
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
694386023
|
|
Gulpsha
|
(000000)
|
61
|
KURAI
|
MP-37-007-029-002/145-A (KURAI)
|
1737007029NRG23030520220131607
|
04/05/2022
|
Sardar khan
|
1737007029WL011044
|
Sardar khan
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
694386023
|
|
Sardarkhan
|
(000000)
|
62
|
KURAI
|
MP-37-007-029-002/145-A (KURAI)
|
1737007029NRG23030520220131606
|
04/05/2022
|
Sardar khan
|
1737007029WL011044
|
Sardar khan
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
694386023
|
|
Sardarkhan
|
(000000)
|
63
|
KURAI
|
MP-37-007-029-002/145-A (KURAI)
|
1737007029NRG23030520220131609
|
04/05/2022
|
Shahnaz khan
|
1737007029WL011044
|
Shahnaz khan
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
694386023
|
|
Shahnazkhan
|
(000000)
|
64
|
KURAI
|
MP-37-007-029-002/145-A (KURAI)
|
1737007029NRG23030520220131610
|
04/05/2022
|
Sujaan
|
1737007029WL011044
|
Sujaan
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
694386023
|
|
Sujaan
|
(000000)
|
65
|
KURAI
|
MP-37-007-029-002/172-A (KURAI)
|
1737007029NRG23030520220131520
|
04/05/2022
|
Jay sharma
|
1737007029WL011038
|
Jay sharma
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Jaysharma
|
(000000)
|
66
|
KURAI
|
MP-37-007-029-002/172-A (KURAI)
|
1737007029NRG23030520220131519
|
04/05/2022
|
Kiran sharma
|
1737007029WL011038
|
Kiran sharma
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Kiransharma
|
(000000)
|
67
|
KURAI
|
MP-37-007-029-002/174-A (KURAI)
|
1737007029NRG23030520220131521
|
04/05/2022
|
Sarita
|
1737007029WL011038
|
Sarita
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Sarita
|
(000000)
|
68
|
KURAI
|
MP-37-007-029-002/180-A (KURAI)
|
1737007029NRG23030520220131522
|
04/05/2022
|
Vijendra
|
1737007029WL011038
|
Vijendra
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Vijendra
|
(000000)
|
69
|
KURAI
|
MP-37-007-029-002/190-A (KURAI)
|
1737007029NRG23030520220131523
|
04/05/2022
|
Dilip
|
1737007029WL011038
|
Dilip
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Dilip
|
(000000)
|
70
|
KURAI
|
MP-37-007-029-002/190-A (KURAI)
|
1737007029NRG23030520220131524
|
04/05/2022
|
Nidhi
|
1737007029WL011038
|
Nidhi
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Nidhi
|
(000000)
|
71
|
KURAI
|
MP-37-007-029-002/196-B (KURAI)
|
1737007029NRG23030520220131525
|
04/05/2022
|
SHIVKUMAR
|
1737007029WL011038
|
SHIVKUMAR
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
SHIVKUMAR
|
(000000)
|
72
|
KURAI
|
MP-37-007-029-002/196-B (KURAI)
|
1737007029NRG23030520220131526
|
04/05/2022
|
SUNITA
|
1737007029WL011038
|
SUNITA
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
SUNITA
|
(000000)
|
73
|
KURAI
|
MP-37-007-029-002/20-A (KURAI)
|
1737007029NRG23030520220131527
|
04/05/2022
|
SUDHEER
|
1737007029WL011038
|
SUDHEER
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
SUDHEER
|
(000000)
|
74
|
KURAI
|
MP-37-007-029-002/204-A (KURAI)
|
1737007029NRG23030520220131551
|
04/05/2022
|
Bhagvanti
|
1737007029WL011040
|
Bhagvanti
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Bhagvanti
|
(000000)
|
75
|
KURAI
|
MP-37-007-029-002/209-A (KURAI)
|
1737007029NRG23030520220131553
|
04/05/2022
|
BHIVDAS
|
1737007029WL011040
|
BHIVDAS
|
00051
|
MAHB0000545
|
772
|
772
|
Processed
|
13/05/2022
|
|
694386023
|
|
BHIVDAS
|
(000000)
|
76
|
KURAI
|
MP-37-007-029-002/209-A (KURAI)
|
1737007029NRG23030520220131552
|
04/05/2022
|
Lata
|
1737007029WL011040
|
Lata
|
00051
|
MAHB0000545
|
772
|
772
|
Processed
|
13/05/2022
|
|
694386023
|
|
Lata
|
(000000)
|
77
|
KURAI
|
MP-37-007-029-002/21-B (KURAI)
|
1737007029NRG23030520220131528
|
04/05/2022
|
Nitesh
|
1737007029WL011038
|
Nitesh
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Nitesh
|
(000000)
|
78
|
KURAI
|
MP-37-007-029-002/216-A (KURAI)
|
1737007029NRG23030520220131529
|
04/05/2022
|
rafika khan
|
1737007029WL011038
|
rafika khan
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
rafikakhan
|
(000000)
|
79
|
KURAI
|
MP-37-007-029-002/216-A (KURAI)
|
1737007029NRG23030520220131530
|
04/05/2022
|
sohel khan
|
1737007029WL011038
|
sohel khan
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
sohelkhan
|
(000000)
|
80
|
KURAI
|
MP-37-007-029-002/218-A (KURAI)
|
1737007029NRG23030520220131531
|
04/05/2022
|
rizvan
|
1737007029WL011038
|
rizvan
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
rizvan
|
(000000)
|
81
|
KURAI
|
MP-37-007-029-002/219-A (KURAI)
|
1737007029NRG23030520220131532
|
04/05/2022
|
imran khan
|
1737007029WL011038
|
imran khan
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
imrankhan
|
(000000)
|
82
|
KURAI
|
MP-37-007-029-002/95 (KURAI)
|
1737007029NRG23030520220131534
|
04/05/2022
|
Javed
|
1737007029WL011038
|
Javed
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
Javed
|
(000000)
|
83
|
KURAI
|
MP-37-007-029-003/105-A (KURAI)
|
1737007029NRG23030520220131535
|
04/05/2022
|
devendra
|
1737007029WL011038
|
devendra
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
694386023
|
|
devendra
|
(000000)
|
84
|
KURAI
|
MP-37-007-036-007/380 (PIPARWANI)
|
1737007036NRG23040520220132934
|
04/05/2022
|
prenendra
|
1737007036WL011128
|
prenendra
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694386023
|
|
prenendra
|
(000000)
|
85
|
KURAI
|
MP-37-007-043-001/15 (DHOBITOLA MAL)
|
1737007043NRG23030520220126147
|
04/05/2022
|
purnima uikey
|
1737007043WL010736
|
purnima uikey
|
00051
|
MAHB0000545
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
694386023
|
|
purnimauikey
|
(000000)
|
86
|
KURAI
|
MP-37-007-043-001/15 (DHOBITOLA MAL)
|
1737007043NRG23030520220126148
|
04/05/2022
|
yogesh
|
1737007043WL010736
|
yogesh
|
00051
|
MAHB0000545
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
694386023
|
|
yogesh
|
(000000)
|
87
|
KURAI
|
MP-37-007-043-001/39 (DHOBITOLA MAL)
|
1737007043NRG23030520220126151
|
04/05/2022
|
ajay
|
1737007043WL010736
|
ajay
|
00051
|
MAHB0000545
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
694386023
|
|
ajay
|
(000000)
|
88
|
KURAI
|
MP-37-007-043-001/81 (DHOBITOLA MAL)
|
1737007043NRG23030520220126153
|
04/05/2022
|
priyesh
|
1737007043WL010736
|
priyesh
|
00051
|
MAHB0000545
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
694386023
|
|
priyesh
|
(000000)
|
89
|
KURAI
|
MP-37-007-043-001/83-A (DHOBITOLA MAL)
|
1737007043NRG23030520220126160
|
04/05/2022
|
manoj kumar
|
1737007043WL010736
|
manoj kumar
|
00051
|
MAHB0000545
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
694386023
|
|
manojkumar
|
(000000)
|
90
|
KURAI
|
MP-37-007-043-001/83-A (DHOBITOLA MAL)
|
1737007043NRG23030520220126161
|
04/05/2022
|
rekha
|
1737007043WL010736
|
rekha
|
00051
|
MAHB0000545
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
694386023
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104358
|
104358
|
|
|
|
|
|
|
|
91
|
KURAI
|
MP-37-007-043-001/81 (DHOBITOLA MAL)
|
1737007043NRG23030520220126154
|
04/05/2022
|
lavkesh
|
1737007043WL010736
|
lavkesh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
694386023
|
|
lavkesh
|
(000000)
|
92
|
KURAI
|
MP-37-007-043-001/83 (DHOBITOLA MAL)
|
1737007043NRG23030520220126159
|
04/05/2022
|
sanjay
|
1737007043WL010736
|
sanjay
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
694386023
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106698
|
106698
|
|
|
|
|
|
|
|