|
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-37-007-053-002/42
(SHAKHADEHI)
|
1737007000NRG23280520220298203
|
28/05/2022
|
Geeta
|
1737007WL019604
|
Geeta
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115919669
|
|
Geeta
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-056-003/68
(THANWARJHODI)
|
1737007062NRG23270520220292464
|
28/05/2022
|
kisor Varma
|
1737007062WL019354
|
kisor Varma
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115919669
|
|
kisorVarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-030-003/14
(RAMLI)
|
1737007030NRG23270520220293209
|
28/05/2022
|
namdeo
|
1737007030WL019384
|
namdeo
|
00051
|
MAHB0000545
|
193
|
193
|
Processed
|
02/06/2022
|
|
115919669
|
|
namdeo
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-030-003/60
(RAMLI)
|
1737007030NRG23270520220293218
|
28/05/2022
|
rina
|
1737007030WL019384
|
rina
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
115919669
|
|
rina
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-030-004/93
(RAMLI)
|
1737007030NRG23270520220293221
|
28/05/2022
|
kashinath
|
1737007030WL019384
|
kashinath
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
02/06/2022
|
|
115919669
|
|
kashinath
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-030-004/93
(RAMLI)
|
1737007030NRG23270520220293222
|
28/05/2022
|
lalita
|
1737007030WL019384
|
lalita
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
02/06/2022
|
|
115919669
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4053
|
4053
|
|
|
|
|
|
|
|
|
7
|
KURAI
|
MP-37-007-025-002/161
(TURIYA)
|
1737007000NRG23280520220298317
|
28/05/2022
|
Uma Karsarpe
|
1737007WL019607
|
Uma Karsarpe
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
02/06/2022
|
|
115919669
|
|
UmaKarsarpe
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-025-002/3
(TURIYA)
|
1737007000NRG23280520220298320
|
28/05/2022
|
Milan Murkhe
|
1737007WL019607
|
Milan Murkhe
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
02/06/2022
|
|
115919669
|
|
MilanMurkhe
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-033-002/104
(PACHDHAR)
|
1737007033NRG23280520220297321
|
28/05/2022
|
RAMSULA KUMRE
|
1737007033WL019559
|
RAMSULA KUMRE
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
02/06/2022
|
|
115919669
|
|
RAMSULAKUMRE
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-033-002/111-A
(PACHDHAR)
|
1737007033NRG23280520220297324
|
28/05/2022
|
MUNNA UIKEY
|
1737007033WL019559
|
MUNNA UIKEY
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
115919669
|
|
MUNNAUIKEY
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-033-002/12
(PACHDHAR)
|
1737007033NRG23280520220297325
|
28/05/2022
|
SARITA SURESH KUMRE
|
1737007033WL019559
|
SARITA SURESH KUMRE
|
00051
|
MAHB0000785
|
200
|
200
|
Processed
|
02/06/2022
|
|
115919669
|
|
SARITASURESHKUMRE
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-033-002/16
(PACHDHAR)
|
1737007033NRG23280520220297328
|
28/05/2022
|
BHARTI
|
1737007033WL019559
|
BHARTI
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
02/06/2022
|
|
115919669
|
|
BHARTI
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-033-002/2
(PACHDHAR)
|
1737007033NRG23280520220297329
|
28/05/2022
|
KEERTI
|
1737007033WL019559
|
KEERTI
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
02/06/2022
|
|
115919669
|
|
KEERTI
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-033-002/38
(PACHDHAR)
|
1737007033NRG23280520220297339
|
28/05/2022
|
Champa
|
1737007033WL019559
|
Champa
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
02/06/2022
|
|
115919669
|
|
Champa
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-033-002/5
(PACHDHAR)
|
1737007033NRG23280520220297345
|
28/05/2022
|
DEEPIKA
|
1737007033WL019559
|
DEEPIKA
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
02/06/2022
|
|
115919669
|
|
DEEPIKA
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-033-002/76
(PACHDHAR)
|
1737007033NRG23280520220297356
|
28/05/2022
|
ANKITA
|
1737007033WL019559
|
ANKITA
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
02/06/2022
|
|
115919669
|
|
ANKITA
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-033-002/87
(PACHDHAR)
|
1737007033NRG23280520220297361
|
28/05/2022
|
Nilam
|
1737007033WL019559
|
Nilam
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
02/06/2022
|
|
115919669
|
|
Nilam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9502
|
9502
|
|
|
|
|
|
|
|
|
18
|
KURAI
|
MP-37-007-053-002/7
(SHAKHADEHI)
|
1737007000NRG23280520220298212
|
28/05/2022
|
Reshma
|
1737007WL019604
|
Reshma
|
00177
|
IOBA0002959
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115919669
|
|
Reshma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
KURAI
|
MP-37-007-056-003/50
(THANWARJHODI)
|
1737007062NRG23270520220292439
|
28/05/2022
|
CHMELI VERMA
|
1737007062WL019354
|
CHMELI VERMA
|
00354
|
PUNB0049000
|
950
|
950
|
Processed
|
02/06/2022
|
|
115919669
|
|
CHMELIVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
20
|
KURAI
|
MP-37-007-010-002/65
(MOHGAON(SADAK))
|
1737007010NRG23280520220295795
|
28/05/2022
|
ASOK
|
1737007010WL019486
|
ASOK
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
02/06/2022
|
|
115919669
|
|
ASOK
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-053-002/100
(SHAKHADEHI)
|
1737007000NRG23280520220298189
|
28/05/2022
|
Noorbati
|
1737007WL019604
|
Noorbati
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115919669
|
|
Noorbati
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-053-002/148-A
(SHAKHADEHI)
|
1737007000NRG23280520220298195
|
28/05/2022
|
SULWATI BAI
|
1737007WL019604
|
SULWATI BAI
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115919669
|
|
SULWATIBAI
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-053-002/25-A
(SHAKHADEHI)
|
1737007000NRG23280520220298200
|
28/05/2022
|
Sarswati
|
1737007WL019604
|
Sarswati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115919669
|
|
Sarswati
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-053-002/43
(SHAKHADEHI)
|
1737007000NRG23280520220298205
|
28/05/2022
|
Reena
|
1737007WL019604
|
Reena
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115919669
|
|
Reena
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-053-002/68
(SHAKHADEHI)
|
1737007000NRG23280520220298211
|
28/05/2022
|
Sonbati
|
1737007WL019604
|
Sonbati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115919669
|
|
Sonbati
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-053-002/75
(SHAKHADEHI)
|
1737007000NRG23280520220298214
|
28/05/2022
|
Rajkumari
|
1737007WL019604
|
Rajkumari
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115919669
|
|
Rajkumari
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-053-002/85
(SHAKHADEHI)
|
1737007000NRG23280520220298216
|
28/05/2022
|
Inglesh
|
1737007WL019604
|
Inglesh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115919669
|
|
Inglesh
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-053-002/95
(SHAKHADEHI)
|
1737007000NRG23280520220298217
|
28/05/2022
|
Savitri
|
1737007WL019604
|
Savitri
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115919669
|
|
Savitri
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-053-002/97-A
(SHAKHADEHI)
|
1737007000NRG23280520220298218
|
28/05/2022
|
Birajo
|
1737007WL019604
|
Birajo
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115919669
|
|
Birajo
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-053-003/120
(SHAKHADEHI)
|
1737007000NRG23280520220298221
|
28/05/2022
|
Fulbati
|
1737007WL019604
|
Fulbati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115919669
|
|
Fulbati
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-053-003/13
(SHAKHADEHI)
|
1737007000NRG23280520220298226
|
28/05/2022
|
Rajeshwari
|
1737007WL019604
|
Rajeshwari
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115919669
|
|
Rajeshwari
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-053-003/44
(SHAKHADEHI)
|
1737007000NRG23280520220298233
|
28/05/2022
|
Sangeeta
|
1737007WL019604
|
Sangeeta
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115919669
|
|
Sangeeta
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-053-003/69
(SHAKHADEHI)
|
1737007000NRG23280520220298239
|
28/05/2022
|
Sanjeeta
|
1737007WL019604
|
Sanjeeta
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115919669
|
|
Sanjeeta
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-053-003/70
(SHAKHADEHI)
|
1737007000NRG23280520220298240
|
28/05/2022
|
Manisha
|
1737007WL019604
|
Manisha
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115919669
|
|
Manisha
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-053-003/74
(SHAKHADEHI)
|
1737007000NRG23280520220298241
|
28/05/2022
|
Dhanvanti
|
1737007WL019604
|
Dhanvanti
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115919669
|
|
Dhanvanti
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-053-003/78
(SHAKHADEHI)
|
1737007000NRG23280520220298242
|
28/05/2022
|
Laxmi Bai
|
1737007WL019604
|
Laxmi Bai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115919669
|
|
LaxmiBai
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-053-003/98
(SHAKHADEHI)
|
1737007000NRG23280520220298245
|
28/05/2022
|
Malan
|
1737007WL019604
|
Malan
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115919669
|
|
Malan
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-056-003/111-A
(THANWARJHODI)
|
1737007062NRG23270520220292406
|
28/05/2022
|
RADHESYAM VERMA
|
1737007062WL019354
|
RADHESYAM VERMA
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115919669
|
|
RADHESYAMVERMA
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-056-003/27
(THANWARJHODI)
|
1737007062NRG23270520220292420
|
28/05/2022
|
Santosh kumar
|
1737007062WL019354
|
Santosh kumar
|
00354
|
PUNB0268500
|
380
|
380
|
Processed
|
02/06/2022
|
|
115919669
|
|
Santoshkumar
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-056-003/43
(THANWARJHODI)
|
1737007062NRG23270520220292426
|
28/05/2022
|
Veeredra
|
1737007062WL019354
|
Veeredra
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115919669
|
|
Veeredra
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-056-003/45
(THANWARJHODI)
|
1737007062NRG23270520220292429
|
28/05/2022
|
SAMNI
|
1737007062WL019354
|
SAMNI
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/06/2022
|
|
115919669
|
|
SAMNI
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-056-003/45
(THANWARJHODI)
|
1737007062NRG23270520220292430
|
28/05/2022
|
Suklal verma
|
1737007062WL019354
|
Suklal verma
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/06/2022
|
|
115919669
|
|
Suklalverma
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-056-003/48
(THANWARJHODI)
|
1737007062NRG23270520220292432
|
28/05/2022
|
sushila
|
1737007062WL019354
|
sushila
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115919669
|
|
sushila
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-056-003/55
(THANWARJHODI)
|
1737007062NRG23270520220292447
|
28/05/2022
|
BEBI
|
1737007062WL019354
|
BEBI
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115919669
|
|
BEBI
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-056-003/55
(THANWARJHODI)
|
1737007062NRG23270520220292448
|
28/05/2022
|
Sonam
|
1737007062WL019354
|
Sonam
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115919669
|
|
Sonam
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-056-003/65
(THANWARJHODI)
|
1737007062NRG23270520220292458
|
28/05/2022
|
akshay
|
1737007062WL019354
|
akshay
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115919669
|
|
akshay
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-056-003/65
(THANWARJHODI)
|
1737007062NRG23270520220292457
|
28/05/2022
|
rajesh
|
1737007062WL019354
|
rajesh
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115919669
|
|
rajesh
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-056-003/66
(THANWARJHODI)
|
1737007062NRG23270520220292460
|
28/05/2022
|
sandeep verma
|
1737007062WL019354
|
sandeep verma
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115919669
|
|
sandeepverma
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-056-003/68
(THANWARJHODI)
|
1737007062NRG23270520220292463
|
28/05/2022
|
CHANDNI
|
1737007062WL019354
|
CHANDNI
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115919669
|
|
CHANDNI
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-056-003/73
(THANWARJHODI)
|
1737007062NRG23270520220292467
|
28/05/2022
|
SANJAY
|
1737007062WL019354
|
SANJAY
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115919669
|
|
SANJAY
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-062-003/55-A
(THANWARJHODI)
|
1737007062NRG23270520220292475
|
28/05/2022
|
SONU UIKEY
|
1737007062WL019354
|
SONU UIKEY
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/06/2022
|
|
115919669
|
|
SONUUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35846
|
35846
|
|
|
|
|
|
|
|
|
52
|
KURAI
|
MP-37-007-010-001/92
(MOHGAON(SADAK))
|
1737007010NRG23280520220295792
|
28/05/2022
|
Mahendra
|
1737007010WL019486
|
Mahendra
|
00415
|
SBIN0000478
|
816
|
816
|
Processed
|
02/06/2022
|
|
115919669
|
|
Mahendra
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-062-003/67-A
(THANWARJHODI)
|
1737007062NRG23270520220292478
|
28/05/2022
|
KAJAL
|
1737007062WL019354
|
KAJAL
|
00415
|
SBIN0000478
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115919669
|
|
KAJAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
54
|
KURAI
|
MP-37-007-053-002/165-A
(SHAKHADEHI)
|
1737007000NRG23280520220298197
|
28/05/2022
|
Ravindra
|
1737007WL019604
|
Ravindra
|
00415
|
SBIN0012187
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115919669
|
|
Ravindra
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-056-003/5-A
(THANWARJHODI)
|
1737007062NRG23270520220292437
|
28/05/2022
|
shivvanti
|
1737007062WL019354
|
shivvanti
|
00415
|
SBIN0012187
|
950
|
950
|
Processed
|
02/06/2022
|
|
115919669
|
|
shivvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2174
|
2174
|
|
|
|
|
|
|
|
|
56
|
KURAI
|
MP-37-007-010-002/65
(MOHGAON(SADAK))
|
1737007010NRG23280520220295794
|
28/05/2022
|
anand
|
1737007010WL019486
|
anand
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
03/06/2022
|
|
115919669
|
|
anand
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-033-002/110
(PACHDHAR)
|
1737007033NRG23280520220297323
|
28/05/2022
|
Radha
|
1737007033WL019559
|
Radha
|
00603
|
CBIN0R20002
|
200
|
200
|
Processed
|
03/06/2022
|
|
115919669
|
|
Radha
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-033-002/120
(PACHDHAR)
|
1737007033NRG23280520220297326
|
28/05/2022
|
Savita
|
1737007033WL019559
|
Savita
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
03/06/2022
|
|
115919669
|
|
Savita
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-033-002/16
(PACHDHAR)
|
1737007033NRG23280520220297327
|
28/05/2022
|
Raju
|
1737007033WL019559
|
Raju
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
03/06/2022
|
|
115919669
|
|
Raju
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-033-002/30
(PACHDHAR)
|
1737007033NRG23280520220297335
|
28/05/2022
|
KALPANA BAI
|
1737007033WL019559
|
KALPANA BAI
|
00603
|
CBIN0R20002
|
200
|
200
|
Processed
|
03/06/2022
|
|
115919669
|
|
KALPANABAI
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-033-002/37
(PACHDHAR)
|
1737007033NRG23280520220297337
|
28/05/2022
|
Yashoda
|
1737007033WL019559
|
Yashoda
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
03/06/2022
|
|
115919669
|
|
Yashoda
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-033-002/81
(PACHDHAR)
|
1737007033NRG23280520220297359
|
28/05/2022
|
Champa
|
1737007033WL019559
|
Champa
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
03/06/2022
|
|
115919669
|
|
Champa
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-056-003/26-B
(THANWARJHODI)
|
1737007062NRG23270520220292418
|
28/05/2022
|
laxmi
|
1737007062WL019354
|
laxmi
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115919669
|
|
laxmi
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-056-003/38-A
(THANWARJHODI)
|
1737007062NRG23270520220292423
|
28/05/2022
|
kamlesh
|
1737007062WL019354
|
kamlesh
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
03/06/2022
|
|
115919669
|
|
kamlesh
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-056-003/50
(THANWARJHODI)
|
1737007062NRG23270520220292438
|
28/05/2022
|
sukhdas
|
1737007062WL019354
|
sukhdas
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
03/06/2022
|
|
115919669
|
|
sukhdas
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-056-003/51-A
(THANWARJHODI)
|
1737007062NRG23270520220292441
|
28/05/2022
|
omprakash verma
|
1737007062WL019354
|
omprakash verma
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115919669
|
|
omprakashverma
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-056-003/51-A
(THANWARJHODI)
|
1737007062NRG23270520220292442
|
28/05/2022
|
rajkumari
|
1737007062WL019354
|
rajkumari
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115919669
|
|
rajkumari
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-056-003/53-A
(THANWARJHODI)
|
1737007062NRG23270520220292446
|
28/05/2022
|
nirjala
|
1737007062WL019354
|
nirjala
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115919669
|
|
nirjala
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-056-003/66
(THANWARJHODI)
|
1737007062NRG23270520220292459
|
28/05/2022
|
atervati
|
1737007062WL019354
|
atervati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115919669
|
|
atervati
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-056-003/73
(THANWARJHODI)
|
1737007062NRG23270520220292466
|
28/05/2022
|
kera bai
|
1737007062WL019354
|
kera bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115919669
|
|
kerabai
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-056-003/74
(THANWARJHODI)
|
1737007062NRG23270520220292468
|
28/05/2022
|
krisnakumar
|
1737007062WL019354
|
krisnakumar
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115919669
|
|
krisnakumar
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-056-003/85
(THANWARJHODI)
|
1737007062NRG23270520220292470
|
28/05/2022
|
Basodi
|
1737007062WL019354
|
Basodi
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115919669
|
|
Basodi
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-056-003/85
(THANWARJHODI)
|
1737007062NRG23270520220292471
|
28/05/2022
|
bhujlo bai
|
1737007062WL019354
|
bhujlo bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115919669
|
|
bhujlobai
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-056-003/95-A
(THANWARJHODI)
|
1737007062NRG23270520220292474
|
28/05/2022
|
anusuiya
|
1737007062WL019354
|
anusuiya
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115919669
|
|
anusuiya
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-056-003/95-A
(THANWARJHODI)
|
1737007062NRG23270520220292473
|
28/05/2022
|
ramsevak
|
1737007062WL019354
|
ramsevak
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115919669
|
|
ramsevak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18096
|
18096
|
|
|
|
|
|
|
|
|
76
|
KURAI
|
MP-37-007-010-002/116-A
(MOHGAON(SADAK))
|
1737007010NRG23280520220295775
|
28/05/2022
|
atmaram
|
1737007010WL019485
|
atmaram
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
115919669
|
|
atmaram
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-010-002/49-A
(MOHGAON(SADAK))
|
1737007010NRG23280520220295782
|
28/05/2022
|
Annda
|
1737007010WL019485
|
Annda
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
115919669
|
|
Annda
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-010-002/49-A
(MOHGAON(SADAK))
|
1737007010NRG23280520220295783
|
28/05/2022
|
Naval
|
1737007010WL019485
|
Naval
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
115919669
|
|
Naval
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-010-002/49-A
(MOHGAON(SADAK))
|
1737007010NRG23280520220295781
|
28/05/2022
|
Ramkumar
|
1737007010WL019485
|
Ramkumar
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
115919669
|
|
Ramkumar
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-010-002/65
(MOHGAON(SADAK))
|
1737007010NRG23280520220295793
|
28/05/2022
|
Gokal prasad
|
1737007010WL019486
|
Gokal prasad
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
115919669
|
|
Gokalprasad
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-010-002/65
(MOHGAON(SADAK))
|
1737007010NRG23280520220295796
|
28/05/2022
|
Swati
|
1737007010WL019486
|
Swati
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
115919669
|
|
Swati
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-010-002/91-A
(MOHGAON(SADAK))
|
1737007010NRG23280520220295789
|
28/05/2022
|
Kuresa
|
1737007010WL019485
|
Kuresa
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
115919669
|
|
Kuresa
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-010-003/30-A
(MOHGAON(SADAK))
|
1737007010NRG23280520220295798
|
28/05/2022
|
Kamna
|
1737007010WL019486
|
Kamna
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
115919669
|
|
Kamna
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-010-003/30-A
(MOHGAON(SADAK))
|
1737007010NRG23280520220295797
|
28/05/2022
|
Kamta
|
1737007010WL019486
|
Kamta
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
115919669
|
|
Kamta
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-010-003/41
(MOHGAON(SADAK))
|
1737007010NRG23280520220295791
|
28/05/2022
|
Raisingh
|
1737007010WL019485
|
Raisingh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
115919669
|
|
Raisingh
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-033-002/103-A
(PACHDHAR)
|
1737007033NRG23280520220297320
|
28/05/2022
|
CHANDRAVATI
|
1737007033WL019559
|
CHANDRAVATI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
03/06/2022
|
|
115919669
|
|
CHANDRAVATI
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-033-002/20-B
(PACHDHAR)
|
1737007033NRG23280520220297331
|
28/05/2022
|
Mahesh
|
1737007033WL019559
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
115919669
|
|
Mahesh
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-033-002/69-B
(PACHDHAR)
|
1737007033NRG23280520220297350
|
28/05/2022
|
Shyamvati
|
1737007033WL019559
|
Shyamvati
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
03/06/2022
|
|
115919669
|
|
Shyamvati
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-033-002/72-B
(PACHDHAR)
|
1737007033NRG23280520220297353
|
28/05/2022
|
Suraj
|
1737007033WL019559
|
Suraj
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
03/06/2022
|
|
115919669
|
|
Suraj
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-043-003/158-A
(DHOBITOLA MAL)
|
1737007059NRG23280520220296580
|
28/05/2022
|
kamlesh
|
1737007059WL019532
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
03/06/2022
|
|
115919669
|
|
kamlesh
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-043-003/158-A
(DHOBITOLA MAL)
|
1737007059NRG23280520220296581
|
28/05/2022
|
laxmi
|
1737007059WL019532
|
laxmi
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
03/06/2022
|
|
115919669
|
|
laxmi
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-043-003/99
(DHOBITOLA MAL)
|
1737007059NRG23280520220296584
|
28/05/2022
|
Seeta
|
1737007059WL019532
|
Seeta
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
03/06/2022
|
|
115919669
|
|
Seeta
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-043-003/99
(DHOBITOLA MAL)
|
1737007059NRG23280520220296583
|
28/05/2022
|
Sitaram
|
1737007059WL019532
|
Sitaram
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
03/06/2022
|
|
115919669
|
|
Sitaram
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-056-003/2
(THANWARJHODI)
|
1737007062NRG23270520220292412
|
28/05/2022
|
Abhay
|
1737007062WL019354
|
Abhay
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115919669
|
|
Abhay
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-056-003/25-B
(THANWARJHODI)
|
1737007062NRG23270520220292415
|
28/05/2022
|
ALHIYA
|
1737007062WL019354
|
ALHIYA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
03/06/2022
|
|
115919669
|
|
ALHIYA
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-056-003/25-B
(THANWARJHODI)
|
1737007062NRG23270520220292414
|
28/05/2022
|
DHARANCHAND
|
1737007062WL019354
|
DHARANCHAND
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115919669
|
|
DHARANCHAND
|
(000000)
|
|
97
|
KURAI
|
MP-37-007-056-003/25-C
(THANWARJHODI)
|
1737007062NRG23270520220292416
|
28/05/2022
|
Jyoti
|
1737007062WL019354
|
Jyoti
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115919669
|
|
Jyoti
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-056-003/44-B
(THANWARJHODI)
|
1737007062NRG23270520220292428
|
28/05/2022
|
pushpa
|
1737007062WL019354
|
pushpa
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
03/06/2022
|
|
115919669
|
|
pushpa
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-062-003/55-A
(THANWARJHODI)
|
1737007062NRG23270520220292476
|
28/05/2022
|
PREMKUMARI
|
1737007062WL019354
|
PREMKUMARI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115919669
|
|
PREMKUMARI
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-062-003/67-A
(THANWARJHODI)
|
1737007062NRG23270520220292477
|
28/05/2022
|
VEERSINGH
|
1737007062WL019354
|
VEERSINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115919669
|
|
VEERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23174
|
23174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99135
|
99135
|
|
|
|
|
|
|
|