|
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-37-007-037-001/1-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406483
|
09/06/2022
|
JEETENDRA
|
1737007WL024711
|
JEETENDRA
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
15/06/2022
|
|
324839204
|
|
JEETENDRA
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-037-001/1-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406484
|
09/06/2022
|
ramkali
|
1737007WL024711
|
ramkali
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
ramkali
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-037-001/100-B
(PANDARI BUTTE)
|
1737007000NRG23090620220406485
|
09/06/2022
|
SURENDRA UIKEY
|
1737007WL024711
|
SURENDRA UIKEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
SURENDRAUIKEY
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-037-001/100-D
(PANDARI BUTTE)
|
1737007000NRG23090620220406487
|
09/06/2022
|
SANDHYA
|
1737007WL024711
|
SANDHYA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
SANDHYA
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-037-001/100-D
(PANDARI BUTTE)
|
1737007000NRG23090620220406486
|
09/06/2022
|
SATENDRA UIKEY
|
1737007WL024711
|
SATENDRA UIKEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
SATENDRAUIKEY
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-037-001/104
(PANDARI BUTTE)
|
1737007000NRG23090620220406489
|
09/06/2022
|
VISHAL
|
1737007WL024711
|
VISHAL
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
VISHAL
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-037-001/104-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406490
|
09/06/2022
|
ranjana
|
1737007WL024711
|
ranjana
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
ranjana
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-037-001/106-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406492
|
09/06/2022
|
LALTA
|
1737007WL024711
|
LALTA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
LALTA
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-037-001/109-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406495
|
09/06/2022
|
AADARSH
|
1737007WL024711
|
AADARSH
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
AADARSH
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-037-001/109-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406494
|
09/06/2022
|
SHAKUN KHANDATE
|
1737007WL024711
|
SHAKUN KHANDATE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
SHAKUNKHANDATE
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-037-001/111-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406499
|
09/06/2022
|
Satish
|
1737007WL024711
|
Satish
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
Satish
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-037-001/111-C
(PANDARI BUTTE)
|
1737007000NRG23090620220406500
|
09/06/2022
|
RAJKUMARI
|
1737007WL024711
|
RAJKUMARI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
RAJKUMARI
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-037-001/115
(PANDARI BUTTE)
|
1737007000NRG23090620220406501
|
09/06/2022
|
JYOTIKA
|
1737007WL024711
|
JYOTIKA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
JYOTIKA
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-037-001/12-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406508
|
09/06/2022
|
anita
|
1737007WL024711
|
anita
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
anita
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-037-001/122
(PANDARI BUTTE)
|
1737007000NRG23090620220406510
|
09/06/2022
|
DEEPAK
|
1737007WL024711
|
DEEPAK
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
DEEPAK
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-037-001/122
(PANDARI BUTTE)
|
1737007000NRG23090620220406511
|
09/06/2022
|
SOMESHWARI
|
1737007WL024711
|
SOMESHWARI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
SOMESHWARI
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-037-001/123
(PANDARI BUTTE)
|
1737007000NRG23090620220406513
|
09/06/2022
|
Sukhwanti kamlesh
|
1737007WL024711
|
Sukhwanti kamlesh
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
Sukhwantikamlesh
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-037-001/125
(PANDARI BUTTE)
|
1737007000NRG23090620220406515
|
09/06/2022
|
santa bai
|
1737007WL024711
|
santa bai
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
santabai
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-037-001/125-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406516
|
09/06/2022
|
LATA GONGE
|
1737007WL024711
|
LATA GONGE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
LATAGONGE
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-037-001/131
(PANDARI BUTTE)
|
1737007000NRG23090620220406517
|
09/06/2022
|
geeta
|
1737007WL024711
|
geeta
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
geeta
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-037-001/15-B
(PANDARI BUTTE)
|
1737007000NRG23090620220406522
|
09/06/2022
|
shashi
|
1737007WL024711
|
shashi
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
shashi
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-037-001/15-C
(PANDARI BUTTE)
|
1737007000NRG23090620220406523
|
09/06/2022
|
atul uikey
|
1737007WL024711
|
atul uikey
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
atuluikey
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-037-001/152-B
(PANDARI BUTTE)
|
1737007000NRG23090620220406525
|
09/06/2022
|
ranjita
|
1737007WL024711
|
ranjita
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
ranjita
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-037-001/152-B
(PANDARI BUTTE)
|
1737007000NRG23090620220406524
|
09/06/2022
|
shivkumar
|
1737007WL024711
|
shivkumar
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
shivkumar
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-037-001/152-C
(PANDARI BUTTE)
|
1737007000NRG23090620220406526
|
09/06/2022
|
pramila
|
1737007WL024711
|
pramila
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
pramila
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-037-001/187-B
(PANDARI BUTTE)
|
1737007000NRG23090620220406532
|
09/06/2022
|
NEHA UKIEY
|
1737007WL024711
|
NEHA UKIEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
NEHAUKIEY
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-037-001/187-B
(PANDARI BUTTE)
|
1737007000NRG23090620220406531
|
09/06/2022
|
NIDHI UIKEY
|
1737007WL024711
|
NIDHI UIKEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
NIDHIUIKEY
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-037-001/187-B
(PANDARI BUTTE)
|
1737007000NRG23090620220406533
|
09/06/2022
|
YOGESH
|
1737007WL024711
|
YOGESH
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
YOGESH
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-037-001/21
(PANDARI BUTTE)
|
1737007000NRG23090620220406537
|
09/06/2022
|
mantura
|
1737007WL024711
|
mantura
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
mantura
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-037-001/21
(PANDARI BUTTE)
|
1737007000NRG23090620220406536
|
09/06/2022
|
ramkumar
|
1737007WL024711
|
ramkumar
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
ramkumar
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-037-001/26
(PANDARI BUTTE)
|
1737007000NRG23090620220406539
|
09/06/2022
|
BHAGVANTI
|
1737007WL024711
|
BHAGVANTI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
BHAGVANTI
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-037-001/28-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406541
|
09/06/2022
|
REENA
|
1737007WL024711
|
REENA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
REENA
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-037-001/29
(PANDARI BUTTE)
|
1737007000NRG23090620220406542
|
09/06/2022
|
RASHODI
|
1737007WL024711
|
RASHODI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
RASHODI
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-037-001/29-B
(PANDARI BUTTE)
|
1737007000NRG23090620220406543
|
09/06/2022
|
usha
|
1737007WL024711
|
usha
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
usha
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-037-001/4-C
(PANDARI BUTTE)
|
1737007000NRG23090620220406547
|
09/06/2022
|
NARESH GONGE
|
1737007WL024711
|
NARESH GONGE
|
00051
|
MAHB0000545
|
400
|
400
|
Processed
|
15/06/2022
|
|
324839204
|
|
NARESHGONGE
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-037-001/40
(PANDARI BUTTE)
|
1737007000NRG23090620220406549
|
09/06/2022
|
santlal
|
1737007WL024711
|
santlal
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
santlal
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-037-001/40-C
(PANDARI BUTTE)
|
1737007000NRG23090620220406550
|
09/06/2022
|
SANTULA
|
1737007WL024711
|
SANTULA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
SANTULA
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-037-001/43-B
(PANDARI BUTTE)
|
1737007000NRG23090620220406554
|
09/06/2022
|
Reena
|
1737007WL024711
|
Reena
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
Reena
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-037-001/43-B
(PANDARI BUTTE)
|
1737007000NRG23090620220406553
|
09/06/2022
|
REETA SAILENDRA
|
1737007WL024711
|
REETA SAILENDRA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
REETASAILENDRA
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-037-001/45
(PANDARI BUTTE)
|
1737007000NRG23090620220406556
|
09/06/2022
|
sulab
|
1737007WL024711
|
sulab
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
sulab
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-037-001/48-C
(PANDARI BUTTE)
|
1737007000NRG23090620220406558
|
09/06/2022
|
PUSHTKALA
|
1737007WL024711
|
PUSHTKALA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
PUSHTKALA
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-037-001/53
(PANDARI BUTTE)
|
1737007000NRG23090620220406564
|
09/06/2022
|
babita
|
1737007WL024711
|
babita
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
babita
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-037-001/53
(PANDARI BUTTE)
|
1737007000NRG23090620220406563
|
09/06/2022
|
kavita
|
1737007WL024711
|
kavita
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
kavita
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-037-001/56-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406567
|
09/06/2022
|
RAKESH UIKEY
|
1737007WL024711
|
RAKESH UIKEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
RAKESHUIKEY
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-037-001/59-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406569
|
09/06/2022
|
ANUPCHAND KHANDATE
|
1737007WL024711
|
ANUPCHAND KHANDATE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
ANUPCHANDKHANDATE
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-037-001/59-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406570
|
09/06/2022
|
KARISHMA KHANDATE
|
1737007WL024711
|
KARISHMA KHANDATE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
KARISHMAKHANDATE
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-037-001/61-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406572
|
09/06/2022
|
dhanraj
|
1737007WL024711
|
dhanraj
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
dhanraj
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-037-001/62-B
(PANDARI BUTTE)
|
1737007000NRG23090620220406575
|
09/06/2022
|
sulochana
|
1737007WL024711
|
sulochana
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
sulochana
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-037-001/69-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406582
|
09/06/2022
|
mamta
|
1737007WL024711
|
mamta
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
mamta
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-037-001/70-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406585
|
09/06/2022
|
vimla
|
1737007WL024711
|
vimla
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
vimla
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-037-001/71
(PANDARI BUTTE)
|
1737007000NRG23090620220406586
|
09/06/2022
|
rachand
|
1737007WL024711
|
rachand
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
rachand
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-037-001/78
(PANDARI BUTTE)
|
1737007000NRG23090620220406590
|
09/06/2022
|
JHULLO
|
1737007WL024711
|
JHULLO
|
00051
|
MAHB0000545
|
400
|
400
|
Processed
|
15/06/2022
|
|
324839204
|
|
JHULLO
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-037-001/86-C
(PANDARI BUTTE)
|
1737007000NRG23090620220406593
|
09/06/2022
|
GOPAL SALAME
|
1737007WL024711
|
GOPAL SALAME
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
GOPALSALAME
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-037-001/98
(PANDARI BUTTE)
|
1737007000NRG23090620220406595
|
09/06/2022
|
Manisha
|
1737007WL024711
|
Manisha
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
Manisha
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-037-001/99
(PANDARI BUTTE)
|
1737007000NRG23090620220406596
|
09/06/2022
|
kavita
|
1737007WL024711
|
kavita
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
kavita
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-037-002/1-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406598
|
09/06/2022
|
KAMLA GONGE
|
1737007WL024711
|
KAMLA GONGE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
KAMLAGONGE
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-037-002/11-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406601
|
09/06/2022
|
SANTOSH KUMRE
|
1737007WL024711
|
SANTOSH KUMRE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
SANTOSHKUMRE
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-037-002/11-B
(PANDARI BUTTE)
|
1737007000NRG23090620220406602
|
09/06/2022
|
KASIRAAM UIKE
|
1737007WL024711
|
KASIRAAM UIKE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
KASIRAAMUIKE
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-037-002/11-B
(PANDARI BUTTE)
|
1737007000NRG23090620220406603
|
09/06/2022
|
RUKMAA
|
1737007WL024711
|
RUKMAA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
RUKMAA
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-037-002/11-C
(PANDARI BUTTE)
|
1737007000NRG23090620220406604
|
09/06/2022
|
GEETA
|
1737007WL024711
|
GEETA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
GEETA
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-037-002/15
(PANDARI BUTTE)
|
1737007000NRG23090620220406609
|
09/06/2022
|
NARENDRA
|
1737007WL024711
|
NARENDRA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
NARENDRA
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-037-002/15-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406610
|
09/06/2022
|
JITENDRA PUSHU UIKEY
|
1737007WL024711
|
JITENDRA PUSHU UIKEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
JITENDRAPUSHUUIKEY
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-037-002/17-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406613
|
09/06/2022
|
KAMLA KUMRE
|
1737007WL024711
|
KAMLA KUMRE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
KAMLAKUMRE
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-037-002/17-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406612
|
09/06/2022
|
SHAILESH KUMRE
|
1737007WL024711
|
SHAILESH KUMRE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
SHAILESHKUMRE
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-037-002/17-C
(PANDARI BUTTE)
|
1737007000NRG23090620220406614
|
09/06/2022
|
nirekha khandate
|
1737007WL024711
|
nirekha khandate
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
nirekhakhandate
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-037-002/19-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406618
|
09/06/2022
|
vandna
|
1737007WL024711
|
vandna
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
vandna
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-037-002/2-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406620
|
09/06/2022
|
SANGEETA
|
1737007WL024711
|
SANGEETA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
SANGEETA
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-037-002/2-C
(PANDARI BUTTE)
|
1737007000NRG23090620220406622
|
09/06/2022
|
anushuiya
|
1737007WL024711
|
anushuiya
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
anushuiya
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-037-002/2-C
(PANDARI BUTTE)
|
1737007000NRG23090620220406621
|
09/06/2022
|
krshan prasad
|
1737007WL024711
|
krshan prasad
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
krshanprasad
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-037-002/20
(PANDARI BUTTE)
|
1737007000NRG23090620220406623
|
09/06/2022
|
parmila
|
1737007WL024711
|
parmila
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
parmila
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-037-002/20-C
(PANDARI BUTTE)
|
1737007000NRG23090620220406624
|
09/06/2022
|
RESHMA BAI UIKEY
|
1737007WL024711
|
RESHMA BAI UIKEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
RESHMABAIUIKEY
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-037-002/21
(PANDARI BUTTE)
|
1737007000NRG23090620220406626
|
09/06/2022
|
devendra
|
1737007WL024711
|
devendra
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
devendra
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-037-002/21
(PANDARI BUTTE)
|
1737007000NRG23090620220406625
|
09/06/2022
|
SHIVDAS
|
1737007WL024711
|
SHIVDAS
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
SHIVDAS
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-037-002/23-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406627
|
09/06/2022
|
SHEELA UIKEY
|
1737007WL024711
|
SHEELA UIKEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
SHEELAUIKEY
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-037-002/23-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406628
|
09/06/2022
|
Sulochana
|
1737007WL024711
|
Sulochana
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
Sulochana
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-037-002/27
(PANDARI BUTTE)
|
1737007000NRG23090620220406634
|
09/06/2022
|
BEBI BAI
|
1737007WL024711
|
BEBI BAI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
BEBIBAI
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-037-002/28
(PANDARI BUTTE)
|
1737007000NRG23090620220406635
|
09/06/2022
|
KALA
|
1737007WL024711
|
KALA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
KALA
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-037-002/28-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406636
|
09/06/2022
|
SHUSHILA
|
1737007WL024711
|
SHUSHILA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
SHUSHILA
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-037-002/3-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406640
|
09/06/2022
|
ANITA UIKEY
|
1737007WL024711
|
ANITA UIKEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
ANITAUIKEY
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-037-002/3-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406639
|
09/06/2022
|
RAAMNATH UIKEY
|
1737007WL024711
|
RAAMNATH UIKEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
RAAMNATHUIKEY
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-037-002/32-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406642
|
09/06/2022
|
PRADOSH GONGE
|
1737007WL024711
|
PRADOSH GONGE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
PRADOSHGONGE
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-037-002/33-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406643
|
09/06/2022
|
dilip
|
1737007WL024711
|
dilip
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
dilip
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-037-002/5-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406645
|
09/06/2022
|
LATA KOKODE
|
1737007WL024711
|
LATA KOKODE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
LATAKOKODE
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-037-002/8-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406647
|
09/06/2022
|
JOTI
|
1737007WL024711
|
JOTI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
JOTI
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-037-002/8-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406646
|
09/06/2022
|
PRAMILA GORAKHNATH
|
1737007WL024711
|
PRAMILA GORAKHNATH
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
PRAMILAGORAKHNATH
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-038-003/40-A
(PATAN)
|
1737007000NRG23090620220406385
|
09/06/2022
|
santosh
|
1737007WL024707
|
santosh
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324839204
|
|
santosh
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-038-003/46-A
(PATAN)
|
1737007000NRG23090620220406386
|
09/06/2022
|
Kavita
|
1737007WL024707
|
Kavita
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324839204
|
|
Kavita
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-038-003/46-B
(PATAN)
|
1737007000NRG23090620220406387
|
09/06/2022
|
vandana
|
1737007WL024707
|
vandana
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324839204
|
|
vandana
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-038-003/49
(PATAN)
|
1737007000NRG23090620220406389
|
09/06/2022
|
kattulal
|
1737007WL024707
|
kattulal
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324839204
|
|
kattulal
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-038-003/5
(PATAN)
|
1737007000NRG23090620220406391
|
09/06/2022
|
pooja
|
1737007WL024707
|
pooja
|
00051
|
MAHB0000545
|
680
|
680
|
Processed
|
15/06/2022
|
|
324839204
|
|
pooja
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-038-003/51
(PATAN)
|
1737007000NRG23090620220406392
|
09/06/2022
|
anupa
|
1737007WL024707
|
anupa
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324839204
|
|
anupa
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-038-003/51
(PATAN)
|
1737007000NRG23090620220406393
|
09/06/2022
|
sukharam
|
1737007WL024707
|
sukharam
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324839204
|
|
sukharam
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-038-003/76
(PATAN)
|
1737007000NRG23090620220406405
|
09/06/2022
|
Divya
|
1737007WL024707
|
Divya
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324839204
|
|
Divya
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-038-003/76
(PATAN)
|
1737007000NRG23090620220406404
|
09/06/2022
|
Ramkali
|
1737007WL024707
|
Ramkali
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324839204
|
|
Ramkali
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-038-003/81
(PATAN)
|
1737007000NRG23090620220406409
|
09/06/2022
|
vandana
|
1737007WL024707
|
vandana
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324839204
|
|
vandana
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-038-003/85
(PATAN)
|
1737007000NRG23090620220406411
|
09/06/2022
|
Meera
|
1737007WL024707
|
Meera
|
00051
|
MAHB0000545
|
680
|
680
|
Processed
|
15/06/2022
|
|
324839204
|
|
Meera
|
(000000)
|
|
97
|
KURAI
|
MP-37-007-038-003/89
(PATAN)
|
1737007000NRG23090620220406412
|
09/06/2022
|
laxmi
|
1737007WL024707
|
laxmi
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324839204
|
|
laxmi
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-038-003/90-A
(PATAN)
|
1737007000NRG23090620220406416
|
09/06/2022
|
sulochana
|
1737007WL024707
|
sulochana
|
00051
|
MAHB0000545
|
850
|
850
|
Processed
|
15/06/2022
|
|
324839204
|
|
sulochana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112410
|
112410
|
|
|
|
|
|
|
|
|
99
|
KURAI
|
MP-37-007-038-003/49
(PATAN)
|
1737007000NRG23090620220406388
|
09/06/2022
|
sukvaro
|
1737007WL024707
|
sukvaro
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324839204
|
|
sukvaro
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-038-003/7
(PATAN)
|
1737007000NRG23090620220406398
|
09/06/2022
|
sarva
|
1737007WL024707
|
sarva
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324839204
|
|
sarva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
101
|
KURAI
|
MP-37-007-037-001/107-B
(PANDARI BUTTE)
|
1737007000NRG23090620220406493
|
09/06/2022
|
naresh
|
1737007WL024711
|
naresh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
naresh
|
(000000)
|
|
102
|
KURAI
|
MP-37-007-037-001/50
(PANDARI BUTTE)
|
1737007000NRG23090620220406560
|
09/06/2022
|
SUBHASH
|
1737007WL024711
|
SUBHASH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
SUBHASH
|
(000000)
|
|
103
|
KURAI
|
MP-37-007-037-001/51
(PANDARI BUTTE)
|
1737007000NRG23090620220406562
|
09/06/2022
|
Kamleshvari
|
1737007WL024711
|
Kamleshvari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
Kamleshvari
|
(000000)
|
|
104
|
KURAI
|
MP-37-007-037-001/58-A
(PANDARI BUTTE)
|
1737007000NRG23090620220406568
|
09/06/2022
|
vinita
|
1737007WL024711
|
vinita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
vinita
|
(000000)
|
|
105
|
KURAI
|
MP-37-007-037-002/19
(PANDARI BUTTE)
|
1737007000NRG23090620220406617
|
09/06/2022
|
SHIYA
|
1737007WL024711
|
SHIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324839204
|
|
SHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
106
|
KURAI
|
MP-37-007-038-003/59-B
(PATAN)
|
1737007000NRG23090620220406394
|
09/06/2022
|
Yashwant rav
|
1737007WL024707
|
Yashwant rav
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324839204
|
|
Yashwantrav
|
(000000)
|
|
107
|
KURAI
|
MP-37-007-038-003/90-A
(PATAN)
|
1737007000NRG23090620220406415
|
09/06/2022
|
vinod
|
1737007WL024707
|
vinod
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324839204
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122490
|
122490
|
|
|
|
|
|
|
|