|
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-37-007-043-007/10
(DHOBITOLA MAL)
|
1737007043NRG23220620220530235
|
23/06/2022
|
PRITI
|
1737007043WL030486
|
PRITI
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
PRITI
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-043-007/117
(DHOBITOLA MAL)
|
1737007043NRG23220620220530238
|
23/06/2022
|
Aarti
|
1737007043WL030486
|
Aarti
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
Aarti
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-043-007/117
(DHOBITOLA MAL)
|
1737007043NRG23220620220530239
|
23/06/2022
|
Bharti
|
1737007043WL030486
|
Bharti
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
Bharti
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-043-007/118
(DHOBITOLA MAL)
|
1737007043NRG23220620220530240
|
23/06/2022
|
durgi
|
1737007043WL030486
|
durgi
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
durgi
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-043-007/18
(DHOBITOLA MAL)
|
1737007043NRG23220620220530242
|
23/06/2022
|
meena
|
1737007043WL030486
|
meena
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
meena
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-043-007/38
(DHOBITOLA MAL)
|
1737007043NRG23220620220530249
|
23/06/2022
|
rukhamani
|
1737007043WL030486
|
rukhamani
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
rukhamani
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-043-007/72
(DHOBITOLA MAL)
|
1737007043NRG23220620220530258
|
23/06/2022
|
ritesh
|
1737007043WL030486
|
ritesh
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
ritesh
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-043-007/79
(DHOBITOLA MAL)
|
1737007043NRG23220620220530259
|
23/06/2022
|
lokesh
|
1737007043WL030486
|
lokesh
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
lokesh
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-043-008/41
(DHOBITOLA MAL)
|
1737007043NRG23220620220530272
|
23/06/2022
|
jamuna
|
1737007043WL030486
|
jamuna
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
jamuna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
KURAI
|
MP-37-007-043-007/110-D
(DHOBITOLA MAL)
|
1737007043NRG23220620220530237
|
23/06/2022
|
KRASHNA
|
1737007043WL030486
|
KRASHNA
|
00089
|
CBIN0281786
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
KRASHNA
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-043-007/28-A
(DHOBITOLA MAL)
|
1737007043NRG23220620220530245
|
23/06/2022
|
radhika
|
1737007043WL030486
|
radhika
|
00089
|
CBIN0281786
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
radhika
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-043-007/71-A
(DHOBITOLA MAL)
|
1737007043NRG23220620220530256
|
23/06/2022
|
bhumeshwari
|
1737007043WL030486
|
bhumeshwari
|
00089
|
CBIN0281786
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
bhumeshwari
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-043-008/28-A
(DHOBITOLA MAL)
|
1737007043NRG23220620220530267
|
23/06/2022
|
JAYVANTI
|
1737007043WL030486
|
JAYVANTI
|
00089
|
CBIN0281786
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
JAYVANTI
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-043-008/46
(DHOBITOLA MAL)
|
1737007043NRG23220620220530274
|
23/06/2022
|
neha
|
1737007043WL030486
|
neha
|
00089
|
CBIN0281786
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
neha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
15
|
KURAI
|
MP-37-007-007-002/83
(BAKODI)
|
1737007000NRG23230620220530732
|
23/06/2022
|
SONAVATI
|
1737007WL030506
|
SONAVATI
|
00152
|
HDFC0001777
|
386
|
386
|
Processed
|
29/06/2022
|
|
553697644
|
|
SONAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
16
|
KURAI
|
MP-37-007-007-002/53
(BAKODI)
|
1737007000NRG23230620220530715
|
23/06/2022
|
SUNIL KUMAR
|
1737007WL030506
|
SUNIL KUMAR
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
29/06/2022
|
|
553697644
|
|
SUNILKUMAR
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-007-002/56
(BAKODI)
|
1737007000NRG23230620220530720
|
23/06/2022
|
archna
|
1737007WL030506
|
archna
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
29/06/2022
|
|
553697644
|
|
archna
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-007-002/71
(BAKODI)
|
1737007000NRG23230620220530728
|
23/06/2022
|
SUSHMA
|
1737007WL030506
|
SUSHMA
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
29/06/2022
|
|
553697644
|
|
SUSHMA
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-007-002/84
(BAKODI)
|
1737007000NRG23230620220530734
|
23/06/2022
|
SAROJ TIDGAM
|
1737007WL030506
|
SAROJ TIDGAM
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
29/06/2022
|
|
553697644
|
|
SAROJTIDGAM
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-007-002/89
(BAKODI)
|
1737007000NRG23230620220530738
|
23/06/2022
|
chameli
|
1737007WL030506
|
chameli
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
29/06/2022
|
|
553697644
|
|
chameli
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-007-002/91-A
(BAKODI)
|
1737007000NRG23230620220530740
|
23/06/2022
|
nisha
|
1737007WL030506
|
nisha
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
29/06/2022
|
|
553697644
|
|
nisha
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-007-002/91-A
(BAKODI)
|
1737007000NRG23230620220530739
|
23/06/2022
|
RANJEET SINGH BHALAVI
|
1737007WL030506
|
RANJEET SINGH BHALAVI
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
29/06/2022
|
|
553697644
|
|
RANJEETSINGHBHALAVI
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-007-002/98
(BAKODI)
|
1737007000NRG23230620220530741
|
23/06/2022
|
Amirchand
|
1737007WL030506
|
Amirchand
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
29/06/2022
|
|
553697644
|
|
Amirchand
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-007-002/98
(BAKODI)
|
1737007000NRG23230620220530742
|
23/06/2022
|
ANITA
|
1737007WL030506
|
ANITA
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
29/06/2022
|
|
553697644
|
|
ANITA
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-010-001/113-B
(MOHGAON(SADAK))
|
1737007000NRG23230620220530690
|
23/06/2022
|
Varsha
|
1737007WL030505
|
Varsha
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697644
|
|
Varsha
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-010-001/114
(MOHGAON(SADAK))
|
1737007000NRG23230620220530691
|
23/06/2022
|
Kunti
|
1737007WL030505
|
Kunti
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697644
|
|
Kunti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6672
|
6672
|
|
|
|
|
|
|
|
|
27
|
KURAI
|
MP-37-007-007-002/70
(BAKODI)
|
1737007000NRG23230620220530726
|
23/06/2022
|
SANDEEP
|
1737007WL030506
|
SANDEEP
|
00415
|
SBIN0000478
|
386
|
386
|
Processed
|
29/06/2022
|
|
553697644
|
|
SANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
28
|
KURAI
|
MP-37-007-043-006/8-A
(DHOBITOLA MAL)
|
1737007043NRG23220620220530234
|
23/06/2022
|
Savita
|
1737007043WL030486
|
Savita
|
00415
|
SBIN0013643
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
Savita
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-043-007/22
(DHOBITOLA MAL)
|
1737007043NRG23220620220530243
|
23/06/2022
|
Chopsingh
|
1737007043WL030486
|
Chopsingh
|
00415
|
SBIN0013643
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
Chopsingh
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-043-007/23
(DHOBITOLA MAL)
|
1737007043NRG23220620220530244
|
23/06/2022
|
RITESH
|
1737007043WL030486
|
RITESH
|
00415
|
SBIN0013643
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
RITESH
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-043-007/28-B
(DHOBITOLA MAL)
|
1737007043NRG23220620220530246
|
23/06/2022
|
SUMAN PATLE
|
1737007043WL030486
|
SUMAN PATLE
|
00415
|
SBIN0013643
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
SUMANPATLE
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-043-007/28-C
(DHOBITOLA MAL)
|
1737007043NRG23220620220530247
|
23/06/2022
|
SHEELA
|
1737007043WL030486
|
SHEELA
|
00415
|
SBIN0013643
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
SHEELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
33
|
KURAI
|
MP-37-007-010-001/128-A
(MOHGAON(SADAK))
|
1737007000NRG23230620220530696
|
23/06/2022
|
Ashish Maravi
|
1737007WL030505
|
Ashish Maravi
|
00468
|
UBIN0919462
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697644
|
|
AshishMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
34
|
KURAI
|
MP-37-007-010-001/126-A
(MOHGAON(SADAK))
|
1737007000NRG23230620220530694
|
23/06/2022
|
parmila
|
1737007WL030505
|
parmila
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697644
|
|
parmila
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-010-001/128
(MOHGAON(SADAK))
|
1737007000NRG23230620220530695
|
23/06/2022
|
seema
|
1737007WL030505
|
seema
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697644
|
|
seema
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-010-001/142
(MOHGAON(SADAK))
|
1737007000NRG23230620220530698
|
23/06/2022
|
Sevakram
|
1737007WL030505
|
Sevakram
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697644
|
|
Sevakram
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-010-001/29
(MOHGAON(SADAK))
|
1737007000NRG23230620220530700
|
23/06/2022
|
Anil
|
1737007WL030505
|
Anil
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697644
|
|
Anil
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-043-006/3
(DHOBITOLA MAL)
|
1737007043NRG23220620220530232
|
23/06/2022
|
jaivanta bai
|
1737007043WL030486
|
jaivanta bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
jaivantabai
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-043-006/8-A
(DHOBITOLA MAL)
|
1737007043NRG23220620220530233
|
23/06/2022
|
naresh
|
1737007043WL030486
|
naresh
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
naresh
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-043-007/107
(DHOBITOLA MAL)
|
1737007043NRG23220620220530236
|
23/06/2022
|
muneshvar
|
1737007043WL030486
|
muneshvar
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
muneshvar
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-043-007/18
(DHOBITOLA MAL)
|
1737007043NRG23220620220530241
|
23/06/2022
|
ramdas
|
1737007043WL030486
|
ramdas
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
ramdas
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-043-007/45
(DHOBITOLA MAL)
|
1737007043NRG23220620220530250
|
23/06/2022
|
deepak
|
1737007043WL030486
|
deepak
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
deepak
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-043-007/48
(DHOBITOLA MAL)
|
1737007043NRG23220620220530252
|
23/06/2022
|
dasmi bai
|
1737007043WL030486
|
dasmi bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
dasmibai
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-043-007/48
(DHOBITOLA MAL)
|
1737007043NRG23220620220530251
|
23/06/2022
|
dimakchand
|
1737007043WL030486
|
dimakchand
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
dimakchand
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-043-008/21
(DHOBITOLA MAL)
|
1737007043NRG23220620220530266
|
23/06/2022
|
Kiran
|
1737007043WL030486
|
Kiran
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
Kiran
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-043-008/21
(DHOBITOLA MAL)
|
1737007043NRG23220620220530265
|
23/06/2022
|
ratiram
|
1737007043WL030486
|
ratiram
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
ratiram
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-043-008/35
(DHOBITOLA MAL)
|
1737007043NRG23220620220530270
|
23/06/2022
|
namdev
|
1737007043WL030486
|
namdev
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
namdev
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-043-008/46
(DHOBITOLA MAL)
|
1737007043NRG23220620220530273
|
23/06/2022
|
indu bai
|
1737007043WL030486
|
indu bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
indubai
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-043-008/64
(DHOBITOLA MAL)
|
1737007043NRG23220620220530279
|
23/06/2022
|
Bhagvanta
|
1737007043WL030486
|
Bhagvanta
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
Bhagvanta
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-043-008/72
(DHOBITOLA MAL)
|
1737007043NRG23220620220530281
|
23/06/2022
|
BHUMESHVARI
|
1737007043WL030486
|
BHUMESHVARI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
BHUMESHVARI
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-043-008/75-A
(DHOBITOLA MAL)
|
1737007043NRG23220620220530284
|
23/06/2022
|
jaivanta bai
|
1737007043WL030486
|
jaivanta bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
jaivantabai
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-043-008/75-B
(DHOBITOLA MAL)
|
1737007043NRG23220620220530285
|
23/06/2022
|
uarmila bai
|
1737007043WL030486
|
uarmila bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
uarmilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21180
|
21180
|
|
|
|
|
|
|
|
|
53
|
KURAI
|
MP-37-007-043-007/95
(DHOBITOLA MAL)
|
1737007043NRG23220620220530264
|
23/06/2022
|
KALA BAI
|
1737007043WL030486
|
KALA BAI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
KALABAI
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-043-008/54
(DHOBITOLA MAL)
|
1737007043NRG23220620220530278
|
23/06/2022
|
ranu
|
1737007043WL030486
|
ranu
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
55
|
KURAI
|
MP-37-007-043-007/64
(DHOBITOLA MAL)
|
1737007043NRG23220620220530254
|
23/06/2022
|
sheshlal
|
1737007043WL030486
|
sheshlal
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
sheshlal
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-043-008/52-A
(DHOBITOLA MAL)
|
1737007043NRG23220620220530277
|
23/06/2022
|
vandana
|
1737007043WL030486
|
vandana
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
vandana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
57
|
KURAI
|
MP-37-007-010-001/121-A
(MOHGAON(SADAK))
|
1737007000NRG23230620220530692
|
23/06/2022
|
Roopchand
|
1737007WL030505
|
Roopchand
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697644
|
|
Roopchand
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-010-001/121-A
(MOHGAON(SADAK))
|
1737007000NRG23230620220530693
|
23/06/2022
|
Sangita
|
1737007WL030505
|
Sangita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697644
|
|
Sangita
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-010-001/128-A
(MOHGAON(SADAK))
|
1737007000NRG23230620220530697
|
23/06/2022
|
Anusuiya
|
1737007WL030505
|
Anusuiya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697644
|
|
Anusuiya
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-010-001/29-C
(MOHGAON(SADAK))
|
1737007000NRG23230620220530701
|
23/06/2022
|
Dalchand
|
1737007WL030505
|
Dalchand
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697644
|
|
Dalchand
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-010-001/29-C
(MOHGAON(SADAK))
|
1737007000NRG23230620220530702
|
23/06/2022
|
Seeta
|
1737007WL030505
|
Seeta
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697644
|
|
Seeta
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-010-001/52
(MOHGAON(SADAK))
|
1737007000NRG23230620220530703
|
23/06/2022
|
Manisha
|
1737007WL030505
|
Manisha
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697644
|
|
Manisha
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-010-001/79
(MOHGAON(SADAK))
|
1737007000NRG23230620220530706
|
23/06/2022
|
Babita
|
1737007WL030505
|
Babita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697644
|
|
Babita
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-010-001/80-C
(MOHGAON(SADAK))
|
1737007000NRG23230620220530709
|
23/06/2022
|
Kamaliya
|
1737007WL030505
|
Kamaliya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697644
|
|
Kamaliya
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-043-007/71-A
(DHOBITOLA MAL)
|
1737007043NRG23220620220530255
|
23/06/2022
|
PRADEEP
|
1737007043WL030486
|
PRADEEP
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
PRADEEP
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-043-008/71
(DHOBITOLA MAL)
|
1737007043NRG23220620220530280
|
23/06/2022
|
SEEMA
|
1737007043WL030486
|
SEEMA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
SEEMA
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-043-008/75
(DHOBITOLA MAL)
|
1737007043NRG23220620220530282
|
23/06/2022
|
Dalpat
|
1737007043WL030486
|
Dalpat
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
Dalpat
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-043-008/75
(DHOBITOLA MAL)
|
1737007043NRG23220620220530283
|
23/06/2022
|
prabha
|
1737007043WL030486
|
prabha
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553697644
|
|
prabha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68584
|
68584
|
|
|
|
|
|
|
|