|
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-37-007-024-002/156
(DHUTERA)
|
1737007024NRG23100520220176448
|
10/05/2022
|
rukhmani
|
1737007024WL013454
|
rukhmani
|
00051
|
MAHB0000545
|
340
|
340
|
Processed
|
17/05/2022
|
|
745472607
|
|
rukhmani
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-028-001/33
(RIDDI)
|
1737007028NRG23100520220174222
|
10/05/2022
|
BABITA
|
1737007028WL013304
|
BABITA
|
00051
|
MAHB0000545
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
BABITA
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-043-001/15
(DHOBITOLA MAL)
|
1737007043NRG23100520220175634
|
10/05/2022
|
purnima uikey
|
1737007043WL013395
|
purnima uikey
|
00051
|
MAHB0000545
|
1188
|
1188
|
Processed
|
17/05/2022
|
|
745472607
|
|
purnimauikey
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-043-001/15
(DHOBITOLA MAL)
|
1737007043NRG23100520220175635
|
10/05/2022
|
yogesh
|
1737007043WL013395
|
yogesh
|
00051
|
MAHB0000545
|
1188
|
1188
|
Processed
|
17/05/2022
|
|
745472607
|
|
yogesh
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-043-001/39
(DHOBITOLA MAL)
|
1737007043NRG23100520220175637
|
10/05/2022
|
ajay
|
1737007043WL013395
|
ajay
|
00051
|
MAHB0000545
|
1188
|
1188
|
Processed
|
17/05/2022
|
|
745472607
|
|
ajay
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-043-001/81
(DHOBITOLA MAL)
|
1737007043NRG23100520220175638
|
10/05/2022
|
priyesh
|
1737007043WL013395
|
priyesh
|
00051
|
MAHB0000545
|
1188
|
1188
|
Processed
|
17/05/2022
|
|
745472607
|
|
priyesh
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-043-001/83-A
(DHOBITOLA MAL)
|
1737007043NRG23100520220175644
|
10/05/2022
|
manoj kumar
|
1737007043WL013395
|
manoj kumar
|
00051
|
MAHB0000545
|
1188
|
1188
|
Processed
|
17/05/2022
|
|
745472607
|
|
manojkumar
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-043-001/83-A
(DHOBITOLA MAL)
|
1737007043NRG23100520220175645
|
10/05/2022
|
rekha
|
1737007043WL013395
|
rekha
|
00051
|
MAHB0000545
|
1188
|
1188
|
Processed
|
17/05/2022
|
|
745472607
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8572
|
8572
|
|
|
|
|
|
|
|
|
9
|
KURAI
|
MP-37-007-028-001/102-A
(RIDDI)
|
1737007028NRG23100520220175193
|
10/05/2022
|
SMITA DAHARWAL
|
1737007028WL013379
|
SMITA DAHARWAL
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745472607
|
|
SMITADAHARWAL
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-028-001/124
(RIDDI)
|
1737007028NRG23100520220174181
|
10/05/2022
|
RAMESH
|
1737007028WL013304
|
RAMESH
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
RAMESH
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-028-001/143
(RIDDI)
|
1737007028NRG23100520220174184
|
10/05/2022
|
Bheevram Daharwal
|
1737007028WL013304
|
Bheevram Daharwal
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
BheevramDaharwal
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-028-001/143
(RIDDI)
|
1737007028NRG23100520220174186
|
10/05/2022
|
OMPRAKASH
|
1737007028WL013304
|
OMPRAKASH
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
OMPRAKASH
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-028-001/144-A
(RIDDI)
|
1737007028NRG23100520220174188
|
10/05/2022
|
MINA
|
1737007028WL013304
|
MINA
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
MINA
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-028-001/217
(RIDDI)
|
1737007028NRG23100520220174203
|
10/05/2022
|
Ginita
|
1737007028WL013304
|
Ginita
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
Ginita
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-028-001/292
(RIDDI)
|
1737007028NRG23100520220174215
|
10/05/2022
|
Sangita
|
1737007028WL013304
|
Sangita
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
Sangita
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-028-001/294
(RIDDI)
|
1737007028NRG23100520220174217
|
10/05/2022
|
MAMTA
|
1737007028WL013304
|
MAMTA
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
MAMTA
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-028-001/296
(RIDDI)
|
1737007028NRG23100520220174218
|
10/05/2022
|
Manisha
|
1737007028WL013304
|
Manisha
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
Manisha
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-028-001/349
(RIDDI)
|
1737007028NRG23100520220175203
|
10/05/2022
|
JITENDRA
|
1737007028WL013379
|
JITENDRA
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745472607
|
|
JITENDRA
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-028-001/46
(RIDDI)
|
1737007028NRG23100520220175158
|
10/05/2022
|
SANJAY
|
1737007028WL013376
|
SANJAY
|
00051
|
MAHB0000785
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745472607
|
|
SANJAY
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-028-001/73-A
(RIDDI)
|
1737007028NRG23100520220174225
|
10/05/2022
|
REENA
|
1737007028WL013304
|
REENA
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
REENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
21
|
KURAI
|
MP-37-007-024-002/66
(DHUTERA)
|
1737007024NRG23100520220176466
|
10/05/2022
|
nidhi
|
1737007024WL013454
|
nidhi
|
00354
|
PUNB0268500
|
170
|
170
|
Processed
|
18/05/2022
|
|
745472607
|
|
nidhi
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-046-005/43
(PARTAPUR)
|
1737007046NRG23100520220174230
|
10/05/2022
|
delandas
|
1737007046WL013305
|
delandas
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
745472607
|
|
delandas
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-046-005/43
(PARTAPUR)
|
1737007046NRG23100520220174231
|
10/05/2022
|
sunita
|
1737007046WL013305
|
sunita
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
745472607
|
|
sunita
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-046-006/25
(PARTAPUR)
|
1737007046NRG23100520220174232
|
10/05/2022
|
sarvanlal
|
1737007046WL013305
|
sarvanlal
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
745472607
|
|
sarvanlal
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-046-006/29
(PARTAPUR)
|
1737007046NRG23100520220174240
|
10/05/2022
|
shyamkali
|
1737007046WL013305
|
shyamkali
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
745472607
|
|
shyamkali
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-046-006/40
(PARTAPUR)
|
1737007046NRG23100520220174246
|
10/05/2022
|
bhojlal
|
1737007046WL013305
|
bhojlal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745472607
|
|
bhojlal
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-046-006/40
(PARTAPUR)
|
1737007046NRG23100520220174245
|
10/05/2022
|
jamna
|
1737007046WL013305
|
jamna
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745472607
|
|
jamna
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-046-006/40
(PARTAPUR)
|
1737007046NRG23100520220174247
|
10/05/2022
|
rupendra
|
1737007046WL013305
|
rupendra
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745472607
|
|
rupendra
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-046-006/5
(PARTAPUR)
|
1737007046NRG23100520220174177
|
10/05/2022
|
naveen
|
1737007046WL013303
|
naveen
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745472607
|
|
naveen
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-046-006/5
(PARTAPUR)
|
1737007046NRG23100520220174174
|
10/05/2022
|
Piram
|
1737007046WL013303
|
Piram
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745472607
|
|
Piram
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-046-006/5
(PARTAPUR)
|
1737007046NRG23100520220174175
|
10/05/2022
|
Ramsulla
|
1737007046WL013303
|
Ramsulla
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745472607
|
|
Ramsulla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13226
|
13226
|
|
|
|
|
|
|
|
|
32
|
KURAI
|
MP-37-007-046-006/25
(PARTAPUR)
|
1737007046NRG23100520220174235
|
10/05/2022
|
latesh
|
1737007046WL013305
|
latesh
|
00415
|
SBIN0000478
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745472607
|
|
latesh
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-046-006/25
(PARTAPUR)
|
1737007046NRG23100520220174234
|
10/05/2022
|
ranjeeta
|
1737007046WL013305
|
ranjeeta
|
00415
|
SBIN0000478
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745472607
|
|
ranjeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
34
|
KURAI
|
MP-37-007-024-002/135
(DHUTERA)
|
1737007024NRG23100520220176438
|
10/05/2022
|
mukesh
|
1737007024WL013454
|
mukesh
|
00603
|
CBIN0R20002
|
170
|
170
|
Processed
|
17/05/2022
|
|
745472607
|
|
mukesh
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-028-001/102
(RIDDI)
|
1737007028NRG23100520220175191
|
10/05/2022
|
kala
|
1737007028WL013379
|
kala
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745472607
|
|
kala
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-028-001/102-A
(RIDDI)
|
1737007028NRG23100520220175192
|
10/05/2022
|
KALICHARAN
|
1737007028WL013379
|
KALICHARAN
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745472607
|
|
KALICHARAN
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-028-001/106
(RIDDI)
|
1737007028NRG23100520220175197
|
10/05/2022
|
geetabai
|
1737007028WL013379
|
geetabai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745472607
|
|
geetabai
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-028-001/107
(RIDDI)
|
1737007028NRG23100520220175149
|
10/05/2022
|
sunil
|
1737007028WL013376
|
sunil
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745472607
|
|
sunil
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-028-001/119
(RIDDI)
|
1737007028NRG23100520220174178
|
10/05/2022
|
anita
|
1737007028WL013304
|
anita
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
anita
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-028-001/122
(RIDDI)
|
1737007028NRG23100520220174179
|
10/05/2022
|
kunti bai
|
1737007028WL013304
|
kunti bai
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
kuntibai
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-028-001/124
(RIDDI)
|
1737007028NRG23100520220174182
|
10/05/2022
|
seela bai
|
1737007028WL013304
|
seela bai
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
seelabai
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-028-001/128
(RIDDI)
|
1737007028NRG23100520220175198
|
10/05/2022
|
Chandanlal
|
1737007028WL013379
|
Chandanlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745472607
|
|
Chandanlal
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-028-001/143
(RIDDI)
|
1737007028NRG23100520220174185
|
10/05/2022
|
sulkabai
|
1737007028WL013304
|
sulkabai
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
sulkabai
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-028-001/153
(RIDDI)
|
1737007028NRG23100520220174190
|
10/05/2022
|
Kunda
|
1737007028WL013304
|
Kunda
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
Kunda
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-028-001/174
(RIDDI)
|
1737007028NRG23100520220174191
|
10/05/2022
|
rayvanta bai
|
1737007028WL013304
|
rayvanta bai
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
rayvantabai
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-028-001/179
(RIDDI)
|
1737007028NRG23100520220174193
|
10/05/2022
|
Bamkesh
|
1737007028WL013304
|
Bamkesh
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
Bamkesh
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-028-001/179
(RIDDI)
|
1737007028NRG23100520220174192
|
10/05/2022
|
JASWANTI
|
1737007028WL013304
|
JASWANTI
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
JASWANTI
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-028-001/186
(RIDDI)
|
1737007028NRG23100520220175153
|
10/05/2022
|
OMPRAKASH
|
1737007028WL013376
|
OMPRAKASH
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745472607
|
|
OMPRAKASH
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-028-001/186-A
(RIDDI)
|
1737007028NRG23100520220174195
|
10/05/2022
|
DURGA
|
1737007028WL013304
|
DURGA
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
DURGA
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-028-001/194
(RIDDI)
|
1737007028NRG23100520220174196
|
10/05/2022
|
nirmla
|
1737007028WL013304
|
nirmla
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
nirmla
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-028-001/215
(RIDDI)
|
1737007028NRG23100520220174201
|
10/05/2022
|
kamala
|
1737007028WL013304
|
kamala
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
kamala
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-028-001/217
(RIDDI)
|
1737007028NRG23100520220174202
|
10/05/2022
|
kunti bai
|
1737007028WL013304
|
kunti bai
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
kuntibai
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-028-001/239
(RIDDI)
|
1737007028NRG23100520220174207
|
10/05/2022
|
GEETA
|
1737007028WL013304
|
GEETA
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
GEETA
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-028-001/239
(RIDDI)
|
1737007028NRG23100520220174206
|
10/05/2022
|
shobharam
|
1737007028WL013304
|
shobharam
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
shobharam
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-028-001/265
(RIDDI)
|
1737007028NRG23100520220174211
|
10/05/2022
|
sunita bai
|
1737007028WL013304
|
sunita bai
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
sunitabai
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-028-001/294
(RIDDI)
|
1737007028NRG23100520220174216
|
10/05/2022
|
GEETA
|
1737007028WL013304
|
GEETA
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
GEETA
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-028-001/3
(RIDDI)
|
1737007028NRG23100520220175199
|
10/05/2022
|
PRAMILA
|
1737007028WL013379
|
PRAMILA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745472607
|
|
PRAMILA
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-028-001/310
(RIDDI)
|
1737007028NRG23100520220175202
|
10/05/2022
|
basnti
|
1737007028WL013379
|
basnti
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745472607
|
|
basnti
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-028-001/310
(RIDDI)
|
1737007028NRG23100520220175201
|
10/05/2022
|
darshanlal
|
1737007028WL013379
|
darshanlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745472607
|
|
darshanlal
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-028-001/327
(RIDDI)
|
1737007028NRG23100520220175185
|
10/05/2022
|
sunita
|
1737007028WL013378
|
sunita
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745472607
|
|
sunita
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-028-001/33
(RIDDI)
|
1737007028NRG23100520220174221
|
10/05/2022
|
fulvanti
|
1737007028WL013304
|
fulvanti
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
fulvanti
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-028-001/341
(RIDDI)
|
1737007028NRG23100520220174223
|
10/05/2022
|
monika
|
1737007028WL013304
|
monika
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
monika
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-028-001/350
(RIDDI)
|
1737007028NRG23100520220175186
|
10/05/2022
|
FOOLWANTI
|
1737007028WL013378
|
FOOLWANTI
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745472607
|
|
FOOLWANTI
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-028-001/350-A
(RIDDI)
|
1737007028NRG23100520220175188
|
10/05/2022
|
AJAY
|
1737007028WL013378
|
AJAY
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745472607
|
|
AJAY
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-028-001/350-A
(RIDDI)
|
1737007028NRG23100520220175189
|
10/05/2022
|
RAJANI
|
1737007028WL013378
|
RAJANI
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745472607
|
|
RAJANI
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-028-001/92
(RIDDI)
|
1737007028NRG23100520220175190
|
10/05/2022
|
premlal
|
1737007028WL013378
|
premlal
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745472607
|
|
premlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36854
|
36854
|
|
|
|
|
|
|
|
|
67
|
KURAI
|
MP-37-007-024-002/101-A
(DHUTERA)
|
1737007024NRG23100520220176429
|
10/05/2022
|
Shyamkali
|
1737007024WL013454
|
Shyamkali
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
17/05/2022
|
|
745472607
|
|
Shyamkali
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-024-002/108
(DHUTERA)
|
1737007024NRG23100520220176432
|
10/05/2022
|
sarabha
|
1737007024WL013454
|
sarabha
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
17/05/2022
|
|
745472607
|
|
sarabha
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-024-002/114
(DHUTERA)
|
1737007024NRG23100520220176433
|
10/05/2022
|
anita
|
1737007024WL013454
|
anita
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
17/05/2022
|
|
745472607
|
|
anita
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-024-002/121
(DHUTERA)
|
1737007024NRG23100520220176434
|
10/05/2022
|
Jayvanti
|
1737007024WL013454
|
Jayvanti
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
17/05/2022
|
|
745472607
|
|
Jayvanti
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-024-002/156
(DHUTERA)
|
1737007024NRG23100520220176447
|
10/05/2022
|
naresh
|
1737007024WL013454
|
naresh
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
17/05/2022
|
|
745472607
|
|
naresh
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-024-002/157
(DHUTERA)
|
1737007024NRG23100520220176449
|
10/05/2022
|
durgesh
|
1737007024WL013454
|
durgesh
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
17/05/2022
|
|
745472607
|
|
durgesh
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-024-002/157
(DHUTERA)
|
1737007024NRG23100520220176450
|
10/05/2022
|
sarita
|
1737007024WL013454
|
sarita
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
17/05/2022
|
|
745472607
|
|
sarita
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-024-002/158
(DHUTERA)
|
1737007024NRG23100520220176451
|
10/05/2022
|
Dinesh uikey
|
1737007024WL013454
|
Dinesh uikey
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
17/05/2022
|
|
745472607
|
|
Dineshuikey
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-024-002/159
(DHUTERA)
|
1737007024NRG23100520220176452
|
10/05/2022
|
Lakhan
|
1737007024WL013454
|
Lakhan
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
17/05/2022
|
|
745472607
|
|
Lakhan
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-024-002/159
(DHUTERA)
|
1737007024NRG23100520220176453
|
10/05/2022
|
Mangalbati
|
1737007024WL013454
|
Mangalbati
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
17/05/2022
|
|
745472607
|
|
Mangalbati
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-024-002/162
(DHUTERA)
|
1737007024NRG23100520220176454
|
10/05/2022
|
Surti
|
1737007024WL013454
|
Surti
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
17/05/2022
|
|
745472607
|
|
Surti
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-024-002/25
(DHUTERA)
|
1737007024NRG23100520220176459
|
10/05/2022
|
DEENU BHALAVI
|
1737007024WL013454
|
DEENU BHALAVI
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
17/05/2022
|
|
745472607
|
|
DEENUBHALAVI
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-024-002/57
(DHUTERA)
|
1737007024NRG23100520220176461
|
10/05/2022
|
Jitendra
|
1737007024WL013454
|
Jitendra
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
17/05/2022
|
|
745472607
|
|
Jitendra
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-024-002/57
(DHUTERA)
|
1737007024NRG23100520220176462
|
10/05/2022
|
Shyamkali
|
1737007024WL013454
|
Shyamkali
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
17/05/2022
|
|
745472607
|
|
Shyamkali
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-024-002/58
(DHUTERA)
|
1737007024NRG23100520220176463
|
10/05/2022
|
Sangeeta
|
1737007024WL013454
|
Sangeeta
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
17/05/2022
|
|
745472607
|
|
Sangeeta
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-024-002/92
(DHUTERA)
|
1737007024NRG23100520220176472
|
10/05/2022
|
Preeti
|
1737007024WL013454
|
Preeti
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
17/05/2022
|
|
745472607
|
|
Preeti
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-046-006/26-A
(PARTAPUR)
|
1737007046NRG23100520220174237
|
10/05/2022
|
geeta
|
1737007046WL013305
|
geeta
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745472607
|
|
geeta
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-046-006/26-A
(PARTAPUR)
|
1737007046NRG23100520220174238
|
10/05/2022
|
komal
|
1737007046WL013305
|
komal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745472607
|
|
komal
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-046-006/26-A
(PARTAPUR)
|
1737007046NRG23100520220174236
|
10/05/2022
|
shivnandan
|
1737007046WL013305
|
shivnandan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745472607
|
|
shivnandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8874
|
8874
|
|
|
|
|
|
|
|
|
86
|
KURAI
|
MP-37-007-028-001/211
(RIDDI)
|
1737007028NRG23100520220174199
|
10/05/2022
|
KALA
|
1737007028WL013304
|
KALA
|
00697
|
BKID0MG8067
|
1104
|
1104
|
Rejected
|
17/05/2022
|
|
745472607
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
87
|
KURAI
|
MP-37-007-028-001/106
(RIDDI)
|
1737007028NRG23100520220175196
|
10/05/2022
|
RAMKISHAN
|
1737007028WL013379
|
RAMKISHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745472607
|
|
RAMKISHAN
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-028-001/122-A
(RIDDI)
|
1737007028NRG23100520220174180
|
10/05/2022
|
PRATIMA
|
1737007028WL013304
|
PRATIMA
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
PRATIMA
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-028-001/145-A
(RIDDI)
|
1737007028NRG23100520220174189
|
10/05/2022
|
SOMATI
|
1737007028WL013304
|
SOMATI
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
SOMATI
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-028-001/161
(RIDDI)
|
1737007028NRG23100520220175152
|
10/05/2022
|
SANJAY
|
1737007028WL013376
|
SANJAY
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745472607
|
|
SANJAY
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-028-001/179
(RIDDI)
|
1737007028NRG23100520220174194
|
10/05/2022
|
POOJA
|
1737007028WL013304
|
POOJA
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
POOJA
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-028-001/186-B
(RIDDI)
|
1737007028NRG23100520220175154
|
10/05/2022
|
RAMJIVAN
|
1737007028WL013376
|
RAMJIVAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
745472607
|
|
RAMJIVAN
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-028-001/195-A
(RIDDI)
|
1737007028NRG23100520220174197
|
10/05/2022
|
KANCHLATA
|
1737007028WL013304
|
KANCHLATA
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
KANCHLATA
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-028-001/211
(RIDDI)
|
1737007028NRG23100520220174200
|
10/05/2022
|
REKHA
|
1737007028WL013304
|
REKHA
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
REKHA
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-028-001/238-A
(RIDDI)
|
1737007028NRG23100520220174205
|
10/05/2022
|
AJAY
|
1737007028WL013304
|
AJAY
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
AJAY
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-028-001/25-A
(RIDDI)
|
1737007028NRG23100520220175155
|
10/05/2022
|
ANUSAIYA
|
1737007028WL013376
|
ANUSAIYA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745472607
|
|
ANUSAIYA
|
(000000)
|
|
97
|
KURAI
|
MP-37-007-028-001/254-A
(RIDDI)
|
1737007028NRG23100520220174208
|
10/05/2022
|
Kamla
|
1737007028WL013304
|
Kamla
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
Kamla
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-028-001/256-B
(RIDDI)
|
1737007028NRG23100520220174209
|
10/05/2022
|
KARUNA BAI
|
1737007028WL013304
|
KARUNA BAI
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
KARUNABAI
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-028-001/274-A
(RIDDI)
|
1737007028NRG23100520220174213
|
10/05/2022
|
CHANDULAL
|
1737007028WL013304
|
CHANDULAL
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
CHANDULAL
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-028-001/274-A
(RIDDI)
|
1737007028NRG23100520220174214
|
10/05/2022
|
SUSHILA
|
1737007028WL013304
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
SUSHILA
|
(000000)
|
|
101
|
KURAI
|
MP-37-007-028-001/3
(RIDDI)
|
1737007028NRG23100520220175200
|
10/05/2022
|
FULMA
|
1737007028WL013379
|
FULMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745472607
|
|
FULMA
|
(000000)
|
|
102
|
KURAI
|
MP-37-007-028-001/302-A
(RIDDI)
|
1737007028NRG23100520220175156
|
10/05/2022
|
Shyamkumar
|
1737007028WL013376
|
Shyamkumar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745472607
|
|
Shyamkumar
|
(000000)
|
|
103
|
KURAI
|
MP-37-007-028-001/350
(RIDDI)
|
1737007028NRG23100520220175187
|
10/05/2022
|
MUKESH
|
1737007028WL013378
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745472607
|
|
MUKESH
|
(000000)
|
|
104
|
KURAI
|
MP-37-007-028-001/40
(RIDDI)
|
1737007028NRG23100520220174224
|
10/05/2022
|
Surmila
|
1737007028WL013304
|
Surmila
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
Surmila
|
(000000)
|
|
105
|
KURAI
|
MP-37-007-028-001/92
(RIDDI)
|
1737007028NRG23100520220174226
|
10/05/2022
|
SHALU
|
1737007028WL013304
|
SHALU
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
745472607
|
|
SHALU
|
(000000)
|
|
106
|
KURAI
|
MP-37-007-043-001/81
(DHOBITOLA MAL)
|
1737007043NRG23100520220175639
|
10/05/2022
|
lavkesh
|
1737007043WL013395
|
lavkesh
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
17/05/2022
|
|
745472607
|
|
lavkesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23214
|
23214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108446
|
108446
|
|
|
|
|
|
|
|