|
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-37-007-016-002/157
(SAPAPAR)
|
1737007000NRG23040620220357454
|
04/06/2022
|
ragunandan
|
1737007WL022412
|
ragunandan
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
ragunandan
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-016-002/159-B
(SAPAPAR)
|
1737007000NRG23040620220357457
|
04/06/2022
|
Sanju
|
1737007WL022412
|
Sanju
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Sanju
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-016-002/177-A
(SAPAPAR)
|
1737007000NRG23040620220357465
|
04/06/2022
|
gunthulal
|
1737007WL022412
|
gunthulal
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
gunthulal
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-016-002/187-D
(SAPAPAR)
|
1737007000NRG23040620220357466
|
04/06/2022
|
kamlesh
|
1737007WL022412
|
kamlesh
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
kamlesh
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-016-002/273-B
(SAPAPAR)
|
1737007000NRG23040620220357599
|
04/06/2022
|
Anil
|
1737007WL022414
|
Anil
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Anil
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-016-002/61
(SAPAPAR)
|
1737007000NRG23040620220358541
|
04/06/2022
|
Anita
|
1737007WL022469
|
Anita
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Anita
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-016-002/65-B
(SAPAPAR)
|
1737007000NRG23040620220357610
|
04/06/2022
|
Noorsingh
|
1737007WL022414
|
Noorsingh
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Noorsingh
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-016-002/96-D
(SAPAPAR)
|
1737007000NRG23040620220357616
|
04/06/2022
|
sehatri
|
1737007WL022414
|
sehatri
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
sehatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
9
|
KURAI
|
MP-37-007-033-002/38
(PACHDHAR)
|
1737007000NRG23040620220358441
|
04/06/2022
|
Champa
|
1737007WL022464
|
Champa
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116684
|
|
Champa
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-033-002/42
(PACHDHAR)
|
1737007000NRG23040620220358445
|
04/06/2022
|
Vishakha
|
1737007WL022464
|
Vishakha
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116684
|
|
Vishakha
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-033-002/5
(PACHDHAR)
|
1737007000NRG23040620220358448
|
04/06/2022
|
DEEPIKA
|
1737007WL022464
|
DEEPIKA
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116684
|
|
DEEPIKA
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-033-002/51
(PACHDHAR)
|
1737007000NRG23040620220358449
|
04/06/2022
|
KISHOR
|
1737007WL022464
|
KISHOR
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116684
|
|
KISHOR
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-033-002/69-B
(PACHDHAR)
|
1737007000NRG23040620220358455
|
04/06/2022
|
Anita
|
1737007WL022464
|
Anita
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116684
|
|
Anita
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-033-002/76
(PACHDHAR)
|
1737007000NRG23040620220358463
|
04/06/2022
|
ANKITA
|
1737007WL022464
|
ANKITA
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116684
|
|
ANKITA
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-033-002/76
(PACHDHAR)
|
1737007000NRG23040620220358462
|
04/06/2022
|
Ankur
|
1737007WL022464
|
Ankur
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116684
|
|
Ankur
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-033-002/87
(PACHDHAR)
|
1737007000NRG23040620220358468
|
04/06/2022
|
Nilam
|
1737007WL022464
|
Nilam
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116684
|
|
Nilam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
17
|
KURAI
|
MP-37-007-016-002/203-C
(SAPAPAR)
|
1737007000NRG23040620220357588
|
04/06/2022
|
JALDHARA
|
1737007WL022414
|
JALDHARA
|
00165
|
IBKL0001561
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
JALDHARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
18
|
KURAI
|
MP-37-007-016-002/100
(SAPAPAR)
|
1737007000NRG23040620220357448
|
04/06/2022
|
Geeta jadhav
|
1737007WL022412
|
Geeta jadhav
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Geetajadhav
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-016-002/81
(SAPAPAR)
|
1737007000NRG23040620220358542
|
04/06/2022
|
Rajkumaree
|
1737007WL022469
|
Rajkumaree
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Rajkumaree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
20
|
KURAI
|
MP-37-007-016-002/22-C
(SAPAPAR)
|
1737007000NRG23040620220357594
|
04/06/2022
|
rajni
|
1737007WL022414
|
rajni
|
00415
|
SBIN0012187
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
rajni
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-016-002/344
(SAPAPAR)
|
1737007000NRG23040620220358539
|
04/06/2022
|
PARMILA
|
1737007WL022469
|
PARMILA
|
00415
|
SBIN0012187
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
PARMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
22
|
KURAI
|
MP-37-007-016-002/234-C
(SAPAPAR)
|
1737007000NRG23040620220357595
|
04/06/2022
|
shyam
|
1737007WL022414
|
shyam
|
00468
|
UBIN0541893
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
shyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
23
|
KURAI
|
MP-37-007-016-002/187-D
(SAPAPAR)
|
1737007000NRG23040620220357467
|
04/06/2022
|
reshme
|
1737007WL022412
|
reshme
|
00468
|
UBIN0570664
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
reshme
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-016-002/257
(SAPAPAR)
|
1737007000NRG23040620220357596
|
04/06/2022
|
Membati
|
1737007WL022414
|
Membati
|
00468
|
UBIN0570664
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Membati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
25
|
KURAI
|
MP-37-007-016-002/126
(SAPAPAR)
|
1737007000NRG23040620220357452
|
04/06/2022
|
Haridas
|
1737007WL022412
|
Haridas
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Haridas
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-016-002/135-A
(SAPAPAR)
|
1737007000NRG23040620220357579
|
04/06/2022
|
gopal
|
1737007WL022414
|
gopal
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
gopal
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-016-002/159
(SAPAPAR)
|
1737007000NRG23040620220357455
|
04/06/2022
|
Jambatee
|
1737007WL022412
|
Jambatee
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Jambatee
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-016-002/159
(SAPAPAR)
|
1737007000NRG23040620220357456
|
04/06/2022
|
navelshing
|
1737007WL022412
|
navelshing
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
navelshing
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-016-002/163
(SAPAPAR)
|
1737007000NRG23040620220357460
|
04/06/2022
|
selo
|
1737007WL022412
|
selo
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
selo
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-016-002/164-C
(SAPAPAR)
|
1737007000NRG23040620220357461
|
04/06/2022
|
Bulla
|
1737007WL022412
|
Bulla
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Bulla
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-016-002/164-C
(SAPAPAR)
|
1737007000NRG23040620220357462
|
04/06/2022
|
Choseela
|
1737007WL022412
|
Choseela
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Choseela
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-016-002/171-A
(SAPAPAR)
|
1737007000NRG23040620220357463
|
04/06/2022
|
budlee
|
1737007WL022412
|
budlee
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
budlee
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-016-002/20-A
(SAPAPAR)
|
1737007000NRG23040620220357471
|
04/06/2022
|
Rampyaree
|
1737007WL022412
|
Rampyaree
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Rampyaree
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-016-002/205-A
(SAPAPAR)
|
1737007000NRG23040620220357590
|
04/06/2022
|
Parasram Rathor
|
1737007WL022414
|
Parasram Rathor
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
ParasramRathor
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-016-002/219
(SAPAPAR)
|
1737007000NRG23040620220357475
|
04/06/2022
|
Atul
|
1737007WL022412
|
Atul
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Atul
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-016-002/223
(SAPAPAR)
|
1737007000NRG23040620220358529
|
04/06/2022
|
tulsiram
|
1737007WL022469
|
tulsiram
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
tulsiram
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-016-002/24-A
(SAPAPAR)
|
1737007000NRG23040620220357476
|
04/06/2022
|
Ramdas
|
1737007WL022412
|
Ramdas
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Ramdas
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-016-002/255
(SAPAPAR)
|
1737007000NRG23040620220358532
|
04/06/2022
|
Shukhbatee
|
1737007WL022469
|
Shukhbatee
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Shukhbatee
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-016-002/256-A
(SAPAPAR)
|
1737007000NRG23040620220358535
|
04/06/2022
|
bisnu
|
1737007WL022469
|
bisnu
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
bisnu
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-016-002/256-A
(SAPAPAR)
|
1737007000NRG23040620220358536
|
04/06/2022
|
sawkumaree
|
1737007WL022469
|
sawkumaree
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
sawkumaree
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-016-002/257-B
(SAPAPAR)
|
1737007000NRG23040620220357477
|
04/06/2022
|
preete
|
1737007WL022412
|
preete
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
preete
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-016-002/268-A
(SAPAPAR)
|
1737007000NRG23040620220357598
|
04/06/2022
|
Mahesh
|
1737007WL022414
|
Mahesh
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Mahesh
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-016-002/295-A
(SAPAPAR)
|
1737007000NRG23040620220357480
|
04/06/2022
|
Hreepresad
|
1737007WL022412
|
Hreepresad
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Hreepresad
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-016-002/296
(SAPAPAR)
|
1737007000NRG23040620220357482
|
04/06/2022
|
bharosh
|
1737007WL022412
|
bharosh
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
bharosh
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-016-002/308-A
(SAPAPAR)
|
1737007000NRG23040620220357484
|
04/06/2022
|
sambatee
|
1737007WL022412
|
sambatee
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
sambatee
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-016-002/326
(SAPAPAR)
|
1737007000NRG23040620220357600
|
04/06/2022
|
ramnath
|
1737007WL022414
|
ramnath
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
ramnath
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-016-002/327
(SAPAPAR)
|
1737007000NRG23040620220357603
|
04/06/2022
|
rukmani
|
1737007WL022414
|
rukmani
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
rukmani
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-016-002/405
(SAPAPAR)
|
1737007000NRG23040620220357604
|
04/06/2022
|
gulab
|
1737007WL022414
|
gulab
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
gulab
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-016-002/406-A
(SAPAPAR)
|
1737007000NRG23040620220357490
|
04/06/2022
|
Komal
|
1737007WL022412
|
Komal
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Komal
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-016-002/56-B
(SAPAPAR)
|
1737007000NRG23040620220357607
|
04/06/2022
|
laxmi
|
1737007WL022414
|
laxmi
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
laxmi
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-033-002/30
(PACHDHAR)
|
1737007000NRG23040620220358435
|
04/06/2022
|
KALPANA BAI
|
1737007WL022464
|
KALPANA BAI
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116684
|
|
KALPANABAI
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-033-002/37
(PACHDHAR)
|
1737007000NRG23040620220358437
|
04/06/2022
|
Yashoda
|
1737007WL022464
|
Yashoda
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116684
|
|
Yashoda
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-033-002/81
(PACHDHAR)
|
1737007000NRG23040620220358466
|
04/06/2022
|
Champa
|
1737007WL022464
|
Champa
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116684
|
|
Champa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
54
|
KURAI
|
MP-37-007-016-002/189
(SAPAPAR)
|
1737007000NRG23040620220357470
|
04/06/2022
|
vidya
|
1737007WL022412
|
vidya
|
00666
|
IDFB0041102
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
vidya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
55
|
KURAI
|
MP-37-007-016-002/114-C
(SAPAPAR)
|
1737007000NRG23040620220358522
|
04/06/2022
|
ramkali
|
1737007WL022469
|
ramkali
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
ramkali
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-016-002/126
(SAPAPAR)
|
1737007000NRG23040620220357451
|
04/06/2022
|
Imarti
|
1737007WL022412
|
Imarti
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Imarti
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-016-002/134-B
(SAPAPAR)
|
1737007000NRG23040620220357577
|
04/06/2022
|
fulvanti
|
1737007WL022414
|
fulvanti
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
fulvanti
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-016-002/134-B
(SAPAPAR)
|
1737007000NRG23040620220357578
|
04/06/2022
|
gyanvati
|
1737007WL022414
|
gyanvati
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
gyanvati
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-016-002/165-B
(SAPAPAR)
|
1737007000NRG23040620220357582
|
04/06/2022
|
ganga
|
1737007WL022414
|
ganga
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
ganga
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-016-002/201-C
(SAPAPAR)
|
1737007000NRG23040620220357586
|
04/06/2022
|
SILoch
|
1737007WL022414
|
SILoch
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
SILoch
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-016-002/203-A
(SAPAPAR)
|
1737007000NRG23040620220357587
|
04/06/2022
|
vinita
|
1737007WL022414
|
vinita
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
vinita
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-016-002/21-D
(SAPAPAR)
|
1737007000NRG23040620220357592
|
04/06/2022
|
Anita
|
1737007WL022414
|
Anita
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Anita
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-016-002/22-C
(SAPAPAR)
|
1737007000NRG23040620220357593
|
04/06/2022
|
balsingh
|
1737007WL022414
|
balsingh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
balsingh
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-016-002/223
(SAPAPAR)
|
1737007000NRG23040620220358531
|
04/06/2022
|
jyotee
|
1737007WL022469
|
jyotee
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
jyotee
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-016-002/223
(SAPAPAR)
|
1737007000NRG23040620220358530
|
04/06/2022
|
Ram
|
1737007WL022469
|
Ram
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Ram
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-016-002/256-B
(SAPAPAR)
|
1737007000NRG23040620220358537
|
04/06/2022
|
ankesh
|
1737007WL022469
|
ankesh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
ankesh
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-016-002/294-B
(SAPAPAR)
|
1737007000NRG23040620220357479
|
04/06/2022
|
Muniya
|
1737007WL022412
|
Muniya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Muniya
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-016-002/56-B
(SAPAPAR)
|
1737007000NRG23040620220357608
|
04/06/2022
|
Sangeeta
|
1737007WL022414
|
Sangeeta
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Sangeeta
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-016-002/77-C
(SAPAPAR)
|
1737007000NRG23040620220357611
|
04/06/2022
|
dharmu
|
1737007WL022414
|
dharmu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
dharmu
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-016-002/77-C
(SAPAPAR)
|
1737007000NRG23040620220357612
|
04/06/2022
|
jheeni
|
1737007WL022414
|
jheeni
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
jheeni
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-016-002/95-A
(SAPAPAR)
|
1737007000NRG23040620220357614
|
04/06/2022
|
girja
|
1737007WL022414
|
girja
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
girja
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-016-002/95-A
(SAPAPAR)
|
1737007000NRG23040620220357613
|
04/06/2022
|
rameshwar
|
1737007WL022414
|
rameshwar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
73
|
KURAI
|
MP-37-007-033-002/26
(PACHDHAR)
|
1737007000NRG23040620220358433
|
04/06/2022
|
Haridas
|
1737007WL022464
|
Haridas
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Rejected
|
11/06/2022
|
|
260116684
|
No Such Account
|
|
|
|
74
|
KURAI
|
MP-37-007-033-002/62
(PACHDHAR)
|
1737007000NRG23040620220358452
|
04/06/2022
|
Kamla
|
1737007WL022464
|
Kamla
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Rejected
|
11/06/2022
|
|
260116684
|
No Such Account
|
|
|
|
75
|
KURAI
|
MP-37-007-033-003/16
(PACHDHAR)
|
1737007000NRG23040620220358475
|
04/06/2022
|
Rajesh
|
1737007WL022464
|
Rajesh
|
00697
|
BKID0MG8067
|
800
|
800
|
Rejected
|
11/06/2022
|
|
260116684
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
76
|
KURAI
|
MP-37-007-016-002/113-A
(SAPAPAR)
|
1737007000NRG23040620220357576
|
04/06/2022
|
Radhesyam
|
1737007WL022414
|
Radhesyam
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Radhesyam
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-016-002/136
(SAPAPAR)
|
1737007000NRG23040620220357580
|
04/06/2022
|
Bistobai
|
1737007WL022414
|
Bistobai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Bistobai
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-016-002/136
(SAPAPAR)
|
1737007000NRG23040620220357581
|
04/06/2022
|
indra
|
1737007WL022414
|
indra
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
indra
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-016-002/165-C
(SAPAPAR)
|
1737007000NRG23040620220357583
|
04/06/2022
|
jyoti
|
1737007WL022414
|
jyoti
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
jyoti
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-016-002/169-A
(SAPAPAR)
|
1737007000NRG23040620220357584
|
04/06/2022
|
ramkumar
|
1737007WL022414
|
ramkumar
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
ramkumar
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-016-002/171-B
(SAPAPAR)
|
1737007000NRG23040620220357464
|
04/06/2022
|
satto
|
1737007WL022412
|
satto
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
satto
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-016-002/191-A
(SAPAPAR)
|
1737007000NRG23040620220357585
|
04/06/2022
|
DROPATI
|
1737007WL022414
|
DROPATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
DROPATI
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-016-002/203-C
(SAPAPAR)
|
1737007000NRG23040620220357589
|
04/06/2022
|
SHAKTI
|
1737007WL022414
|
SHAKTI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
SHAKTI
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-016-002/205-A
(SAPAPAR)
|
1737007000NRG23040620220357591
|
04/06/2022
|
Neha Rathor
|
1737007WL022414
|
Neha Rathor
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
NehaRathor
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-016-002/209-C
(SAPAPAR)
|
1737007000NRG23040620220357473
|
04/06/2022
|
anita
|
1737007WL022412
|
anita
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
anita
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-016-002/209-C
(SAPAPAR)
|
1737007000NRG23040620220357472
|
04/06/2022
|
ramdas
|
1737007WL022412
|
ramdas
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
ramdas
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-016-002/218-A
(SAPAPAR)
|
1737007000NRG23040620220357474
|
04/06/2022
|
Buree
|
1737007WL022412
|
Buree
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Buree
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-016-002/255
(SAPAPAR)
|
1737007000NRG23040620220358533
|
04/06/2022
|
Kamala
|
1737007WL022469
|
Kamala
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Kamala
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-016-002/267-A
(SAPAPAR)
|
1737007000NRG23040620220357597
|
04/06/2022
|
SUHAGA
|
1737007WL022414
|
SUHAGA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
SUHAGA
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-016-002/271-A
(SAPAPAR)
|
1737007000NRG23040620220357478
|
04/06/2022
|
phoolkali
|
1737007WL022412
|
phoolkali
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
phoolkali
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-016-002/295-A
(SAPAPAR)
|
1737007000NRG23040620220357481
|
04/06/2022
|
CHablibai
|
1737007WL022412
|
CHablibai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
CHablibai
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-016-002/298
(SAPAPAR)
|
1737007000NRG23040620220357483
|
04/06/2022
|
manmohini
|
1737007WL022412
|
manmohini
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
manmohini
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-016-002/344
(SAPAPAR)
|
1737007000NRG23040620220358538
|
04/06/2022
|
Jahendre
|
1737007WL022469
|
Jahendre
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Jahendre
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-016-002/347-B
(SAPAPAR)
|
1737007000NRG23040620220357488
|
04/06/2022
|
rakhiya
|
1737007WL022412
|
rakhiya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
rakhiya
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-016-002/384-A
(SAPAPAR)
|
1737007000NRG23040620220357489
|
04/06/2022
|
SAVITRI
|
1737007WL022412
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
SAVITRI
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-016-002/405
(SAPAPAR)
|
1737007000NRG23040620220357605
|
04/06/2022
|
puniya
|
1737007WL022414
|
puniya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
puniya
|
(000000)
|
|
97
|
KURAI
|
MP-37-007-016-002/410
(SAPAPAR)
|
1737007000NRG23040620220357606
|
04/06/2022
|
Nandani
|
1737007WL022414
|
Nandani
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
Nandani
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-016-002/52-A
(SAPAPAR)
|
1737007000NRG23040620220358540
|
04/06/2022
|
kresna
|
1737007WL022469
|
kresna
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
kresna
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-016-002/55-A
(SAPAPAR)
|
1737007000NRG23040620220357491
|
04/06/2022
|
janki
|
1737007WL022412
|
janki
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
janki
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-016-002/57-A
(SAPAPAR)
|
1737007000NRG23040620220357609
|
04/06/2022
|
jayvanti
|
1737007WL022414
|
jayvanti
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
jayvanti
|
(000000)
|
|
101
|
KURAI
|
MP-37-007-016-002/96-A
(SAPAPAR)
|
1737007000NRG23040620220357615
|
04/06/2022
|
mamta
|
1737007WL022414
|
mamta
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260116684
|
|
mamta
|
(000000)
|
|
102
|
KURAI
|
MP-37-007-033-002/20-B
(PACHDHAR)
|
1737007000NRG23040620220358428
|
04/06/2022
|
Mahesh
|
1737007WL022464
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116684
|
|
Mahesh
|
(000000)
|
|
103
|
KURAI
|
MP-37-007-033-002/72-B
(PACHDHAR)
|
1737007000NRG23040620220358457
|
04/06/2022
|
Suraj
|
1737007WL022464
|
Suraj
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260116684
|
|
Suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30080
|
30080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109760
|
109760
|
|
|
|
|
|
|
|