|
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-37-007-054-002/183-A
(MOHGAON (TITARI))
|
1737007054NRG23110620220420233
|
11/06/2022
|
DHANBATI
|
1737007054WL025289
|
DHANBATI
|
00045
|
BARB0SEONIX
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
DHANBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-054-002/141-A
(MOHGAON (TITARI))
|
1737007054NRG23110620220420207
|
11/06/2022
|
Meena
|
1737007054WL025289
|
Meena
|
00051
|
MAHB0000545
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-018-001/52
(GWARI)
|
1737007061NRG23110620220422645
|
11/06/2022
|
Kelash uikey
|
1737007061WL025387
|
Kelash uikey
|
00354
|
PUNB0049000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338783421
|
|
Kelashuikey
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-018-001/52
(GWARI)
|
1737007061NRG23110620220422643
|
11/06/2022
|
kishor
|
1737007061WL025387
|
kishor
|
00354
|
PUNB0049000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338783421
|
|
kishor
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-054-002/121
(MOHGAON (TITARI))
|
1737007054NRG23110620220420195
|
11/06/2022
|
Suresh kumar bhalavi
|
1737007054WL025289
|
Suresh kumar bhalavi
|
00354
|
PUNB0049000
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
338783421
|
|
Sureshkumarbhalavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
KURAI
|
MP-37-007-017-001/239
(BELPET)
|
1737007000NRG23110620220426729
|
11/06/2022
|
kailash pal
|
1737007WL025585
|
kailash pal
|
00354
|
PUNB0268500
|
980
|
980
|
Processed
|
17/06/2022
|
|
338783421
|
|
kailashpal
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-017-001/408
(BELPET)
|
1737007000NRG23110620220426743
|
11/06/2022
|
vimla dhurve
|
1737007WL025585
|
vimla dhurve
|
00354
|
PUNB0268500
|
980
|
980
|
Processed
|
17/06/2022
|
|
338783421
|
|
vimladhurve
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-054-002/52
(MOHGAON (TITARI))
|
1737007054NRG23110620220420247
|
11/06/2022
|
Rooplal maravi
|
1737007054WL025289
|
Rooplal maravi
|
00354
|
PUNB0268500
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
338783421
|
|
Rooplalmaravi
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-054-002/86-D
(MOHGAON (TITARI))
|
1737007054NRG23110620220420271
|
11/06/2022
|
Vidhiya
|
1737007054WL025289
|
Vidhiya
|
00354
|
PUNB0268500
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
338783421
|
|
Vidhiya
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-055-001/6-A
(DUNGARIYA)
|
1737007055NRG23110620220419541
|
11/06/2022
|
omprakash
|
1737007055WL025256
|
omprakash
|
00354
|
PUNB0268500
|
1544
|
1544
|
Processed
|
17/06/2022
|
|
338783421
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
11
|
KURAI
|
MP-37-007-017-001/138-A
(BELPET)
|
1737007000NRG23110620220426723
|
11/06/2022
|
Shivam karveti
|
1737007WL025585
|
Shivam karveti
|
00415
|
SBIN0000478
|
784
|
784
|
Processed
|
16/06/2022
|
|
338783421
|
|
Shivamkarveti
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-017-001/430
(BELPET)
|
1737007000NRG23110620220426750
|
11/06/2022
|
Anita dhurve
|
1737007WL025585
|
Anita dhurve
|
00415
|
SBIN0000478
|
980
|
980
|
Processed
|
16/06/2022
|
|
338783421
|
|
Anitadhurve
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-017-001/58
(BELPET)
|
1737007000NRG23110620220426754
|
11/06/2022
|
Priya
|
1737007WL025585
|
Priya
|
00415
|
SBIN0000478
|
784
|
784
|
Processed
|
16/06/2022
|
|
338783421
|
|
Priya
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-017-001/69
(BELPET)
|
1737007000NRG23110620220426757
|
11/06/2022
|
Shubham Barmaiya
|
1737007WL025585
|
Shubham Barmaiya
|
00415
|
SBIN0000478
|
392
|
392
|
Processed
|
16/06/2022
|
|
338783421
|
|
ShubhamBarmaiya
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-017-001/74
(BELPET)
|
1737007000NRG23110620220426758
|
11/06/2022
|
sarla vatti
|
1737007WL025585
|
sarla vatti
|
00415
|
SBIN0000478
|
392
|
392
|
Processed
|
16/06/2022
|
|
338783421
|
|
sarlavatti
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-017-001/81
(BELPET)
|
1737007000NRG23110620220426760
|
11/06/2022
|
Pradum pal
|
1737007WL025585
|
Pradum pal
|
00415
|
SBIN0000478
|
784
|
784
|
Processed
|
16/06/2022
|
|
338783421
|
|
Pradumpal
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-017-001/81
(BELPET)
|
1737007000NRG23110620220426759
|
11/06/2022
|
Rekha pal
|
1737007WL025585
|
Rekha pal
|
00415
|
SBIN0000478
|
784
|
784
|
Processed
|
16/06/2022
|
|
338783421
|
|
Rekhapal
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-017-001/89-A
(BELPET)
|
1737007000NRG23110620220426762
|
11/06/2022
|
Lata uikey
|
1737007WL025585
|
Lata uikey
|
00415
|
SBIN0000478
|
784
|
784
|
Processed
|
16/06/2022
|
|
338783421
|
|
Latauikey
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-017-001/97
(BELPET)
|
1737007000NRG23110620220426765
|
11/06/2022
|
dharasingh marskole
|
1737007WL025585
|
dharasingh marskole
|
00415
|
SBIN0000478
|
784
|
784
|
Processed
|
16/06/2022
|
|
338783421
|
|
dharasinghmarskole
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-017-001/99
(BELPET)
|
1737007000NRG23110620220426766
|
11/06/2022
|
siya
|
1737007WL025585
|
siya
|
00415
|
SBIN0000478
|
980
|
980
|
Processed
|
16/06/2022
|
|
338783421
|
|
siya
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-018-003/104-A
(GWARI)
|
1737007018NRG23110620220420963
|
11/06/2022
|
SANDHYA
|
1737007018WL025302
|
SANDHYA
|
00415
|
SBIN0000478
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783421
|
|
SANDHYA
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-018-003/104-A
(GWARI)
|
1737007018NRG23110620220420962
|
11/06/2022
|
SANJU
|
1737007018WL025302
|
SANJU
|
00415
|
SBIN0000478
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783421
|
|
SANJU
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-054-002/134
(MOHGAON (TITARI))
|
1737007054NRG23110620220420205
|
11/06/2022
|
Vijay kumar
|
1737007054WL025289
|
Vijay kumar
|
00415
|
SBIN0000478
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Vijaykumar
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-054-002/77
(MOHGAON (TITARI))
|
1737007054NRG23110620220420268
|
11/06/2022
|
Rakesh
|
1737007054WL025289
|
Rakesh
|
00415
|
SBIN0000478
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12272
|
12272
|
|
|
|
|
|
|
|
|
25
|
KURAI
|
MP-37-007-018-001/52
(GWARI)
|
1737007061NRG23110620220422644
|
11/06/2022
|
sarasvati
|
1737007061WL025387
|
sarasvati
|
00415
|
SBIN0012187
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783421
|
|
sarasvati
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-054-002/168-A
(MOHGAON (TITARI))
|
1737007054NRG23110620220420221
|
11/06/2022
|
Siyaram
|
1737007054WL025289
|
Siyaram
|
00415
|
SBIN0012187
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Siyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
27
|
KURAI
|
MP-37-007-054-002/64
(MOHGAON (TITARI))
|
1737007054NRG23110620220420256
|
11/06/2022
|
Seema
|
1737007054WL025289
|
Seema
|
00468
|
UBIN0541893
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Seema
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-054-002/77
(MOHGAON (TITARI))
|
1737007054NRG23110620220420269
|
11/06/2022
|
Pradeep vareva
|
1737007054WL025289
|
Pradeep vareva
|
00468
|
UBIN0541893
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Pradeepvareva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
29
|
KURAI
|
MP-37-007-054-002/55
(MOHGAON (TITARI))
|
1737007054NRG23110620220420248
|
11/06/2022
|
Subhash
|
1737007054WL025289
|
Subhash
|
00468
|
UBIN0919462
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Subhash
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-054-002/56
(MOHGAON (TITARI))
|
1737007054NRG23110620220420249
|
11/06/2022
|
Raja
|
1737007054WL025289
|
Raja
|
00468
|
UBIN0919462
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Raja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
31
|
KURAI
|
MP-37-007-017-001/100
(BELPET)
|
1737007000NRG23110620220426716
|
11/06/2022
|
dinesh uikey
|
1737007WL025585
|
dinesh uikey
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338783421
|
|
dineshuikey
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-017-001/122
(BELPET)
|
1737007000NRG23110620220426720
|
11/06/2022
|
hero dhurve
|
1737007WL025585
|
hero dhurve
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338783421
|
|
herodhurve
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-017-001/25
(BELPET)
|
1737007000NRG23110620220426735
|
11/06/2022
|
sunita
|
1737007WL025585
|
sunita
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338783421
|
|
sunita
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-017-001/89
(BELPET)
|
1737007000NRG23110620220426761
|
11/06/2022
|
Rajvati uikey
|
1737007WL025585
|
Rajvati uikey
|
00603
|
CBIN0R20002
|
784
|
784
|
Processed
|
16/06/2022
|
|
338783421
|
|
Rajvatiuikey
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-017-001/97
(BELPET)
|
1737007000NRG23110620220426764
|
11/06/2022
|
manbati marskole
|
1737007WL025585
|
manbati marskole
|
00603
|
CBIN0R20002
|
784
|
784
|
Processed
|
16/06/2022
|
|
338783421
|
|
manbatimarskole
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-054-002/108
(MOHGAON (TITARI))
|
1737007054NRG23110620220420187
|
11/06/2022
|
Mamta
|
1737007054WL025289
|
Mamta
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Mamta
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-054-002/114-A
(MOHGAON (TITARI))
|
1737007054NRG23110620220420188
|
11/06/2022
|
Kala bai
|
1737007054WL025289
|
Kala bai
|
00603
|
CBIN0R20002
|
198
|
198
|
Processed
|
16/06/2022
|
|
338783421
|
|
Kalabai
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-054-002/114-C
(MOHGAON (TITARI))
|
1737007054NRG23110620220420190
|
11/06/2022
|
Permila
|
1737007054WL025289
|
Permila
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Permila
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-054-002/12
(MOHGAON (TITARI))
|
1737007054NRG23110620220420192
|
11/06/2022
|
Sundarkaki
|
1737007054WL025289
|
Sundarkaki
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Sundarkaki
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-054-002/120
(MOHGAON (TITARI))
|
1737007054NRG23110620220420193
|
11/06/2022
|
Nevalal
|
1737007054WL025289
|
Nevalal
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Nevalal
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-054-002/122
(MOHGAON (TITARI))
|
1737007054NRG23110620220420196
|
11/06/2022
|
Kirsna
|
1737007054WL025289
|
Kirsna
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Kirsna
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-054-002/134
(MOHGAON (TITARI))
|
1737007054NRG23110620220420204
|
11/06/2022
|
ajay kumar
|
1737007054WL025289
|
ajay kumar
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
ajaykumar
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-054-002/141-A
(MOHGAON (TITARI))
|
1737007054NRG23110620220420206
|
11/06/2022
|
Sevakram
|
1737007054WL025289
|
Sevakram
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Sevakram
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-054-002/142
(MOHGAON (TITARI))
|
1737007054NRG23110620220420208
|
11/06/2022
|
Nirmala
|
1737007054WL025289
|
Nirmala
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Nirmala
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-054-002/148
(MOHGAON (TITARI))
|
1737007054NRG23110620220420213
|
11/06/2022
|
Rajkumari
|
1737007054WL025289
|
Rajkumari
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Rajkumari
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-054-002/167
(MOHGAON (TITARI))
|
1737007054NRG23110620220420219
|
11/06/2022
|
Chainvati
|
1737007054WL025289
|
Chainvati
|
00603
|
CBIN0R20002
|
792
|
792
|
Processed
|
16/06/2022
|
|
338783421
|
|
Chainvati
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-054-002/168
(MOHGAON (TITARI))
|
1737007054NRG23110620220420220
|
11/06/2022
|
Sitaram
|
1737007054WL025289
|
Sitaram
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Sitaram
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-054-002/170
(MOHGAON (TITARI))
|
1737007054NRG23110620220420223
|
11/06/2022
|
Parmal
|
1737007054WL025289
|
Parmal
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Parmal
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-054-002/174
(MOHGAON (TITARI))
|
1737007054NRG23110620220420227
|
11/06/2022
|
Basantram
|
1737007054WL025289
|
Basantram
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Basantram
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-054-002/21
(MOHGAON (TITARI))
|
1737007054NRG23110620220420236
|
11/06/2022
|
Kavita
|
1737007054WL025289
|
Kavita
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Kavita
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-054-002/37
(MOHGAON (TITARI))
|
1737007054NRG23110620220420239
|
11/06/2022
|
Satroopa
|
1737007054WL025289
|
Satroopa
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Satroopa
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-054-002/57
(MOHGAON (TITARI))
|
1737007054NRG23110620220420250
|
11/06/2022
|
Savitri
|
1737007054WL025289
|
Savitri
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Savitri
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-054-002/64
(MOHGAON (TITARI))
|
1737007054NRG23110620220420255
|
11/06/2022
|
Santoshi
|
1737007054WL025289
|
Santoshi
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Santoshi
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-054-002/76
(MOHGAON (TITARI))
|
1737007054NRG23110620220420266
|
11/06/2022
|
Sukmani
|
1737007054WL025289
|
Sukmani
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Sukmani
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-054-002/87-A
(MOHGAON (TITARI))
|
1737007054NRG23110620220420273
|
11/06/2022
|
Lalita
|
1737007054WL025289
|
Lalita
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Lalita
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-054-002/87-A
(MOHGAON (TITARI))
|
1737007054NRG23110620220420272
|
11/06/2022
|
Raju verma
|
1737007054WL025289
|
Raju verma
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Rajuverma
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-054-002/91
(MOHGAON (TITARI))
|
1737007054NRG23110620220420274
|
11/06/2022
|
bhagvanti
|
1737007054WL025289
|
bhagvanti
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
bhagvanti
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-054-002/94
(MOHGAON (TITARI))
|
1737007054NRG23110620220420278
|
11/06/2022
|
Khemchand
|
1737007054WL025289
|
Khemchand
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Khemchand
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-055-001/6
(DUNGARIYA)
|
1737007055NRG23110620220419539
|
11/06/2022
|
dharmu
|
1737007055WL025256
|
dharmu
|
00603
|
CBIN0R20002
|
1544
|
1544
|
Processed
|
16/06/2022
|
|
338783421
|
|
dharmu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31990
|
31990
|
|
|
|
|
|
|
|
|
60
|
KURAI
|
MP-37-007-017-001/179-A
(BELPET)
|
1737007000NRG23110620220426725
|
11/06/2022
|
Ramkumari
|
1737007WL025585
|
Ramkumari
|
00666
|
IDFB0041102
|
980
|
980
|
Processed
|
16/06/2022
|
|
338783421
|
|
Ramkumari
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-017-001/205
(BELPET)
|
1737007000NRG23110620220426727
|
11/06/2022
|
Rajeshwari Barmaiya
|
1737007WL025585
|
Rajeshwari Barmaiya
|
00666
|
IDFB0041102
|
392
|
392
|
Processed
|
16/06/2022
|
|
338783421
|
|
RajeshwariBarmaiya
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-018-003/234-A
(GWARI)
|
1737007018NRG23110620220420991
|
11/06/2022
|
VIJAY KUMAR
|
1737007018WL025302
|
VIJAY KUMAR
|
00666
|
IDFB0041102
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338783421
|
|
VIJAYKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
63
|
KURAI
|
MP-37-007-017-001/139
(BELPET)
|
1737007000NRG23110620220426724
|
11/06/2022
|
Meera Sharyam
|
1737007WL025585
|
Meera Sharyam
|
00688
|
FINO0001001
|
784
|
784
|
Processed
|
16/06/2022
|
|
338783421
|
|
MeeraSharyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
64
|
KURAI
|
MP-37-007-017-001/100
(BELPET)
|
1737007000NRG23110620220426717
|
11/06/2022
|
Rajkumari
|
1737007WL025585
|
Rajkumari
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/06/2022
|
|
338783421
|
|
Rajkumari
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-017-001/128
(BELPET)
|
1737007000NRG23110620220426722
|
11/06/2022
|
Hironda
|
1737007WL025585
|
Hironda
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
16/06/2022
|
|
338783421
|
|
Hironda
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-017-001/231
(BELPET)
|
1737007000NRG23110620220426728
|
11/06/2022
|
Rekha
|
1737007WL025585
|
Rekha
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
16/06/2022
|
|
338783421
|
|
Rekha
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-017-001/24
(BELPET)
|
1737007000NRG23110620220426731
|
11/06/2022
|
Narsingh
|
1737007WL025585
|
Narsingh
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/06/2022
|
|
338783421
|
|
Narsingh
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-017-001/277
(BELPET)
|
1737007000NRG23110620220426740
|
11/06/2022
|
Ankit
|
1737007WL025585
|
Ankit
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/06/2022
|
|
338783421
|
|
Ankit
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-017-001/408
(BELPET)
|
1737007000NRG23110620220426744
|
11/06/2022
|
Rohani
|
1737007WL025585
|
Rohani
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/06/2022
|
|
338783421
|
|
Rohani
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-017-001/425
(BELPET)
|
1737007000NRG23110620220426746
|
11/06/2022
|
Anita
|
1737007WL025585
|
Anita
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/06/2022
|
|
338783421
|
|
Anita
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-017-001/425
(BELPET)
|
1737007000NRG23110620220426745
|
11/06/2022
|
santosh
|
1737007WL025585
|
santosh
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/06/2022
|
|
338783421
|
|
santosh
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-017-001/426
(BELPET)
|
1737007000NRG23110620220426747
|
11/06/2022
|
Rekha Bhalavi
|
1737007WL025585
|
Rekha Bhalavi
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/06/2022
|
|
338783421
|
|
RekhaBhalavi
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-017-001/428
(BELPET)
|
1737007000NRG23110620220426748
|
11/06/2022
|
Prakash uikey
|
1737007WL025585
|
Prakash uikey
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/06/2022
|
|
338783421
|
|
Prakashuikey
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-017-001/432
(BELPET)
|
1737007000NRG23110620220426751
|
11/06/2022
|
Tularam bhalavi
|
1737007WL025585
|
Tularam bhalavi
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
16/06/2022
|
|
338783421
|
|
Tularambhalavi
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-017-001/58
(BELPET)
|
1737007000NRG23110620220426755
|
11/06/2022
|
Ritik barmaiya
|
1737007WL025585
|
Ritik barmaiya
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
16/06/2022
|
|
338783421
|
|
Ritikbarmaiya
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-054-002/114-A
(MOHGAON (TITARI))
|
1737007054NRG23110620220420189
|
11/06/2022
|
Anushiya
|
1737007054WL025289
|
Anushiya
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Anushiya
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-054-002/120
(MOHGAON (TITARI))
|
1737007054NRG23110620220420194
|
11/06/2022
|
Sumran lal
|
1737007054WL025289
|
Sumran lal
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Sumranlal
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-054-002/122
(MOHGAON (TITARI))
|
1737007054NRG23110620220420197
|
11/06/2022
|
Dilip
|
1737007054WL025289
|
Dilip
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Dilip
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-054-002/125-A
(MOHGAON (TITARI))
|
1737007054NRG23110620220420200
|
11/06/2022
|
Radhika
|
1737007054WL025289
|
Radhika
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Radhika
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-054-002/125-A
(MOHGAON (TITARI))
|
1737007054NRG23110620220420199
|
11/06/2022
|
Rajababu
|
1737007054WL025289
|
Rajababu
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Rajababu
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-054-002/130-B
(MOHGAON (TITARI))
|
1737007054NRG23110620220420202
|
11/06/2022
|
Ravindra
|
1737007054WL025289
|
Ravindra
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Ravindra
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-054-002/130-B
(MOHGAON (TITARI))
|
1737007054NRG23110620220420203
|
11/06/2022
|
Raysingh
|
1737007054WL025289
|
Raysingh
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Raysingh
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-054-002/145
(MOHGAON (TITARI))
|
1737007054NRG23110620220420211
|
11/06/2022
|
Jayant kumar
|
1737007054WL025289
|
Jayant kumar
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Jayantkumar
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-054-002/145
(MOHGAON (TITARI))
|
1737007054NRG23110620220420212
|
11/06/2022
|
Roshni
|
1737007054WL025289
|
Roshni
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Roshni
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-054-002/151-A
(MOHGAON (TITARI))
|
1737007054NRG23110620220420214
|
11/06/2022
|
Ankit
|
1737007054WL025289
|
Ankit
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Ankit
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-054-002/154
(MOHGAON (TITARI))
|
1737007054NRG23110620220420215
|
11/06/2022
|
Sanjukumari
|
1737007054WL025289
|
Sanjukumari
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Sanjukumari
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-054-002/160
(MOHGAON (TITARI))
|
1737007054NRG23110620220420217
|
11/06/2022
|
Rubina
|
1737007054WL025289
|
Rubina
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Rubina
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-054-002/20
(MOHGAON (TITARI))
|
1737007054NRG23110620220420235
|
11/06/2022
|
Ramrati
|
1737007054WL025289
|
Ramrati
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Ramrati
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-054-002/24
(MOHGAON (TITARI))
|
1737007054NRG23110620220420237
|
11/06/2022
|
SURAJ
|
1737007054WL025289
|
SURAJ
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
16/06/2022
|
|
338783421
|
|
SURAJ
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-054-002/27
(MOHGAON (TITARI))
|
1737007054NRG23110620220420238
|
11/06/2022
|
Varsha
|
1737007054WL025289
|
Varsha
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
16/06/2022
|
|
338783421
|
|
Varsha
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-054-002/38
(MOHGAON (TITARI))
|
1737007054NRG23110620220420242
|
11/06/2022
|
Saroj
|
1737007054WL025289
|
Saroj
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Saroj
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-054-002/38
(MOHGAON (TITARI))
|
1737007054NRG23110620220420241
|
11/06/2022
|
Sushma
|
1737007054WL025289
|
Sushma
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Sushma
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-054-002/47
(MOHGAON (TITARI))
|
1737007054NRG23110620220420246
|
11/06/2022
|
SANTVANTI
|
1737007054WL025289
|
SANTVANTI
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
SANTVANTI
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-054-002/63
(MOHGAON (TITARI))
|
1737007054NRG23110620220420254
|
11/06/2022
|
Anju
|
1737007054WL025289
|
Anju
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Anju
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-054-002/65
(MOHGAON (TITARI))
|
1737007054NRG23110620220420258
|
11/06/2022
|
Ramgopal
|
1737007054WL025289
|
Ramgopal
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Ramgopal
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-054-002/67
(MOHGAON (TITARI))
|
1737007054NRG23110620220420260
|
11/06/2022
|
Anjuka
|
1737007054WL025289
|
Anjuka
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Anjuka
|
(000000)
|
|
97
|
KURAI
|
MP-37-007-054-002/68
(MOHGAON (TITARI))
|
1737007054NRG23110620220420261
|
11/06/2022
|
Satish
|
1737007054WL025289
|
Satish
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Satish
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-054-002/7
(MOHGAON (TITARI))
|
1737007054NRG23110620220420262
|
11/06/2022
|
Fulvanti Uikey
|
1737007054WL025289
|
Fulvanti Uikey
|
00691
|
IPOS0000001
|
198
|
198
|
Processed
|
16/06/2022
|
|
338783421
|
|
FulvantiUikey
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-054-002/70
(MOHGAON (TITARI))
|
1737007054NRG23110620220420263
|
11/06/2022
|
Radhuram
|
1737007054WL025289
|
Radhuram
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Radhuram
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-054-002/74
(MOHGAON (TITARI))
|
1737007054NRG23110620220420264
|
11/06/2022
|
Johri
|
1737007054WL025289
|
Johri
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Johri
|
(000000)
|
|
101
|
KURAI
|
MP-37-007-054-002/76
(MOHGAON (TITARI))
|
1737007054NRG23110620220420267
|
11/06/2022
|
Sasilal
|
1737007054WL025289
|
Sasilal
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Sasilal
|
(000000)
|
|
102
|
KURAI
|
MP-37-007-054-002/92
(MOHGAON (TITARI))
|
1737007054NRG23110620220420275
|
11/06/2022
|
Ravi
|
1737007054WL025289
|
Ravi
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Ravi
|
(000000)
|
|
103
|
KURAI
|
MP-37-007-054-002/93-A
(MOHGAON (TITARI))
|
1737007054NRG23110620220420277
|
11/06/2022
|
DINESH
|
1737007054WL025289
|
DINESH
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42654
|
42654
|
|
|
|
|
|
|
|
|
104
|
KURAI
|
MP-37-007-017-001/432
(BELPET)
|
1737007000NRG23110620220426752
|
11/06/2022
|
prembati
|
1737007WL025585
|
prembati
|
00697
|
BKID0MG8052
|
980
|
980
|
Rejected
|
20/06/2022
|
|
338783421
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
105
|
KURAI
|
MP-37-007-017-001/239
(BELPET)
|
1737007000NRG23110620220426730
|
11/06/2022
|
Anarwati pal
|
1737007WL025585
|
Anarwati pal
|
00697
|
BKID0NAMRGB
|
980
|
980
|
Processed
|
16/06/2022
|
|
338783421
|
|
Anarwatipal
|
(000000)
|
|
106
|
KURAI
|
MP-37-007-017-001/255
(BELPET)
|
1737007000NRG23110620220426736
|
11/06/2022
|
manoj
|
1737007WL025585
|
manoj
|
00697
|
BKID0NAMRGB
|
980
|
980
|
Processed
|
16/06/2022
|
|
338783421
|
|
manoj
|
(000000)
|
|
107
|
KURAI
|
MP-37-007-017-001/333
(BELPET)
|
1737007000NRG23110620220426742
|
11/06/2022
|
Nilam
|
1737007WL025585
|
Nilam
|
00697
|
BKID0NAMRGB
|
784
|
784
|
Processed
|
16/06/2022
|
|
338783421
|
|
Nilam
|
(000000)
|
|
108
|
KURAI
|
MP-37-007-017-001/430
(BELPET)
|
1737007000NRG23110620220426749
|
11/06/2022
|
Vinod dhurve
|
1737007WL025585
|
Vinod dhurve
|
00697
|
BKID0NAMRGB
|
980
|
980
|
Processed
|
16/06/2022
|
|
338783421
|
|
Vinoddhurve
|
(000000)
|
|
109
|
KURAI
|
MP-37-007-054-002/129
(MOHGAON (TITARI))
|
1737007054NRG23110620220420201
|
11/06/2022
|
Sanjay kumar
|
1737007054WL025289
|
Sanjay kumar
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Sanjaykumar
|
(000000)
|
|
110
|
KURAI
|
MP-37-007-054-002/168-A
(MOHGAON (TITARI))
|
1737007054NRG23110620220420222
|
11/06/2022
|
Anjana
|
1737007054WL025289
|
Anjana
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Anjana
|
(000000)
|
|
111
|
KURAI
|
MP-37-007-054-002/173-A
(MOHGAON (TITARI))
|
1737007054NRG23110620220420226
|
11/06/2022
|
Amarbati
|
1737007054WL025289
|
Amarbati
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Amarbati
|
(000000)
|
|
112
|
KURAI
|
MP-37-007-054-002/173-A
(MOHGAON (TITARI))
|
1737007054NRG23110620220420225
|
11/06/2022
|
Sinil
|
1737007054WL025289
|
Sinil
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Sinil
|
(000000)
|
|
113
|
KURAI
|
MP-37-007-054-002/183-A
(MOHGAON (TITARI))
|
1737007054NRG23110620220420232
|
11/06/2022
|
Komal
|
1737007054WL025289
|
Komal
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Komal
|
(000000)
|
|
114
|
KURAI
|
MP-37-007-054-002/65
(MOHGAON (TITARI))
|
1737007054NRG23110620220420257
|
11/06/2022
|
Rajkumari
|
1737007054WL025289
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Rajkumari
|
(000000)
|
|
115
|
KURAI
|
MP-37-007-054-002/93-A
(MOHGAON (TITARI))
|
1737007054NRG23110620220420276
|
11/06/2022
|
Tulasiya
|
1737007054WL025289
|
Tulasiya
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338783421
|
|
Tulasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122576
|
122576
|
|
|
|
|
|
|
|