|
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-37-007-014-001/83
(KHANKRA)
|
1737007014NRG21290420212113304
|
06/04/2022
|
chameli
|
1737007WL106878
|
chameli
|
00045
|
BARB0SEONIX
|
950
|
950
|
Processed
|
06/05/2022
|
|
564448031
|
|
chameli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-012-002/63
(SARASDOL)
|
1737007000NRG21110220211879397
|
06/04/2022
|
Ramlakhan Sanodiya
|
1737007WL092135
|
Ramlakhan Sanodiya
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
564448031
|
|
RamlakhanSanodiya
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-012-002/63
(SARASDOL)
|
1737007000NRG21110220211879395
|
06/04/2022
|
Ramlakhan Sanodiya
|
1737007WL092135
|
Ramlakhan Sanodiya
|
00051
|
MAHB0000545
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
564448031
|
|
RamlakhanSanodiya
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-012-002/63
(SARASDOL)
|
1737007000NRG21110220211879394
|
06/04/2022
|
Ramlakhan Sanodiya
|
1737007WL092135
|
Ramlakhan Sanodiya
|
00051
|
MAHB0000545
|
1032
|
1032
|
Processed
|
06/05/2022
|
|
564448031
|
|
RamlakhanSanodiya
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-029-001/464
(KURAI)
|
1737007029NRG21260220211961133
|
06/04/2022
|
LAXMI BAI
|
1737007WL096225
|
LAXMI BAI
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564448031
|
|
LAXMIBAI
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-029-001/593
(KURAI)
|
1737007000NRG21110220211879380
|
06/04/2022
|
dharmendra
|
1737007WL092128
|
dharmendra
|
00051
|
MAHB0000545
|
1140
|
1140
|
Rejected
|
09/05/2022
|
|
564448031
|
No Such Account
|
|
|
|
7
|
KURAI
|
MP-37-007-029-001/593
(KURAI)
|
1737007029NRG21260220211961135
|
06/04/2022
|
KAMLA BANSKAR
|
1737007WL096226
|
KAMLA BANSKAR
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564448031
|
|
KAMLABANSKAR
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-029-001/593
(KURAI)
|
1737007029NRG21260220211961136
|
06/04/2022
|
KAMLA BANSKAR
|
1737007WL096226
|
KAMLA BANSKAR
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564448031
|
|
KAMLABANSKAR
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-035-001/154
(PINDARI)
|
1737007000NRG21220220211943915
|
06/04/2022
|
babulal
|
1737007WL095124
|
babulal
|
00051
|
MAHB0000545
|
552
|
552
|
Processed
|
06/05/2022
|
|
564448031
|
|
babulal
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-037-002/3
(PANDARI BUTTE)
|
1737007000NRG21110220211879383
|
06/04/2022
|
shariblal
|
1737007WL092131
|
shariblal
|
00051
|
MAHB0000545
|
1140
|
1140
|
Rejected
|
09/05/2022
|
|
564448031
|
No Such Account
|
|
|
|
11
|
KURAI
|
MP-37-007-037-002/3
(PANDARI BUTTE)
|
1737007000NRG21110220211879384
|
06/04/2022
|
shariblal
|
1737007WL092131
|
shariblal
|
00051
|
MAHB0000545
|
1140
|
1140
|
Rejected
|
09/05/2022
|
|
564448031
|
No Such Account
|
|
|
|
12
|
KURAI
|
MP-37-007-037-004/130-A
(PANDARI BUTTE)
|
1737007037NRG21150220211902916
|
06/04/2022
|
sunita
|
1737007WL093135
|
sunita
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564448031
|
|
sunita
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-037-004/130-A
(PANDARI BUTTE)
|
1737007037NRG21150220211902917
|
06/04/2022
|
sunita
|
1737007WL093135
|
sunita
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564448031
|
|
sunita
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-037-004/130-A
(PANDARI BUTTE)
|
1737007037NRG21150220211902918
|
06/04/2022
|
sunita
|
1737007WL093135
|
sunita
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564448031
|
|
sunita
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-037-004/130-A
(PANDARI BUTTE)
|
1737007000NRG21260220211964642
|
06/04/2022
|
sunita
|
1737007WL096461
|
sunita
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564448031
|
|
sunita
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-037-004/130-A
(PANDARI BUTTE)
|
1737007000NRG21260220211964641
|
06/04/2022
|
sunita
|
1737007WL096461
|
sunita
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564448031
|
|
sunita
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-037-004/130-A
(PANDARI BUTTE)
|
1737007000NRG21260220211964640
|
06/04/2022
|
sunita
|
1737007WL096461
|
sunita
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
06/05/2022
|
|
564448031
|
|
sunita
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-037-004/130-A
(PANDARI BUTTE)
|
1737007000NRG21260220211964639
|
06/04/2022
|
sunita
|
1737007WL096461
|
sunita
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564448031
|
|
sunita
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-037-004/78
(PANDARI BUTTE)
|
1737007037NRG21150220211902919
|
06/04/2022
|
bendo
|
1737007WL093135
|
bendo
|
00051
|
MAHB0000545
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
564448031
|
|
bendo
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-039-002/25
(CHANDARPUR)
|
1737007039NRG21280120211805292
|
06/04/2022
|
Rajjo
|
1737007WL088931
|
Rajjo
|
00051
|
MAHB0000545
|
740
|
740
|
Processed
|
06/05/2022
|
|
564448031
|
|
Rajjo
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-039-002/25
(CHANDARPUR)
|
1737007000NRG21050220211848427
|
06/04/2022
|
Rajjo
|
1737007WL090810
|
Rajjo
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
564448031
|
|
Rajjo
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-039-002/25
(CHANDARPUR)
|
1737007000NRG21050220211848428
|
06/04/2022
|
Rajjo
|
1737007WL090810
|
Rajjo
|
00051
|
MAHB0000545
|
1122
|
1122
|
Processed
|
06/05/2022
|
|
564448031
|
|
Rajjo
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-039-002/25
(CHANDARPUR)
|
1737007000NRG21050220211848429
|
06/04/2022
|
Rajjo
|
1737007WL090810
|
Rajjo
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
564448031
|
|
Rajjo
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-039-002/58
(CHANDARPUR)
|
1737007000NRG21050220211848430
|
06/04/2022
|
Sanjay
|
1737007WL090810
|
Sanjay
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
564448031
|
|
Sanjay
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-039-002/58
(CHANDARPUR)
|
1737007000NRG21050220211848431
|
06/04/2022
|
Sanjay
|
1737007WL090810
|
Sanjay
|
00051
|
MAHB0000545
|
1122
|
1122
|
Processed
|
06/05/2022
|
|
564448031
|
|
Sanjay
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-039-002/58
(CHANDARPUR)
|
1737007000NRG21050220211848432
|
06/04/2022
|
Sanjay
|
1737007WL090810
|
Sanjay
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
564448031
|
|
Sanjay
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-039-002/58
(CHANDARPUR)
|
1737007039NRG21280120211805293
|
06/04/2022
|
Sanjay
|
1737007WL088931
|
Sanjay
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
564448031
|
|
Sanjay
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-039-002/58
(CHANDARPUR)
|
1737007039NRG21280120211805294
|
06/04/2022
|
Sanjay
|
1737007WL088931
|
Sanjay
|
00051
|
MAHB0000545
|
740
|
740
|
Processed
|
06/05/2022
|
|
564448031
|
|
Sanjay
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-039-002/58
(CHANDARPUR)
|
1737007039NRG21280120211805295
|
06/04/2022
|
Sanjay
|
1737007WL088931
|
Sanjay
|
00051
|
MAHB0000545
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
564448031
|
|
Sanjay
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-039-008/9
(CHANDARPUR)
|
1737007000NRG21050220211848433
|
06/04/2022
|
Usha
|
1737007WL090810
|
Usha
|
00051
|
MAHB0000545
|
880
|
880
|
Processed
|
06/05/2022
|
|
564448031
|
|
Usha
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-040-001/105
(DHANAULI)
|
1737007040NRG21260220211964154
|
06/04/2022
|
Tara Bai
|
1737007WL096430
|
Tara Bai
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
06/05/2022
|
|
564448031
|
|
TaraBai
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-040-003/19
(DHANAULI)
|
1737007040NRG21260220211964152
|
06/04/2022
|
Lilakram
|
1737007WL096430
|
Lilakram
|
00051
|
MAHB0000545
|
1330
|
1330
|
Rejected
|
09/05/2022
|
|
564448031
|
No Such Account
|
|
|
|
33
|
KURAI
|
MP-37-007-040-003/19
(DHANAULI)
|
1737007040NRG21260220211964153
|
06/04/2022
|
Lilakram
|
1737007WL096430
|
Lilakram
|
00051
|
MAHB0000545
|
1330
|
1330
|
Rejected
|
09/05/2022
|
|
564448031
|
No Such Account
|
|
|
|
34
|
KURAI
|
MP-37-007-043-003/111
(DHOBITOLA MAL)
|
1737007000NRG21150420212113041
|
06/04/2022
|
KAMLA
|
1737007WL106812
|
KAMLA
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564448031
|
|
KAMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35760
|
35760
|
|
|
|
|
|
|
|
|
35
|
KURAI
|
MP-37-007-035-003/16
(PINDARI)
|
1737007000NRG21260220211961141
|
06/04/2022
|
maya
|
1737007WL096228
|
maya
|
00051
|
MAHB0000785
|
900
|
900
|
Processed
|
06/05/2022
|
|
564448031
|
|
maya
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-035-003/16
(PINDARI)
|
1737007000NRG21260220211961140
|
06/04/2022
|
maya
|
1737007WL096228
|
maya
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564448031
|
|
maya
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-035-003/16
(PINDARI)
|
1737007000NRG21260220211961139
|
06/04/2022
|
maya
|
1737007WL096228
|
maya
|
00051
|
MAHB0000785
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
564448031
|
|
maya
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-035-003/16
(PINDARI)
|
1737007000NRG21260220211961138
|
06/04/2022
|
maya
|
1737007WL096228
|
maya
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
564448031
|
|
maya
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-036-006/94
(PIPARWANI)
|
1737007060NRG21161220201540373
|
06/04/2022
|
nitesh
|
1737007WL077768
|
nitesh
|
00051
|
MAHB0000785
|
1038
|
1038
|
Processed
|
06/05/2022
|
|
564448031
|
|
nitesh
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-036-006/94
(PIPARWANI)
|
1737007060NRG21161220201540374
|
06/04/2022
|
nitesh
|
1737007WL077768
|
nitesh
|
00051
|
MAHB0000785
|
151
|
151
|
Processed
|
06/05/2022
|
|
564448031
|
|
nitesh
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-036-007/401
(PIPARWANI)
|
1737007036NRG21080220211864423
|
06/04/2022
|
ramchand
|
1737007WL091489
|
ramchand
|
00051
|
MAHB0000785
|
700
|
700
|
Processed
|
06/05/2022
|
|
564448031
|
|
ramchand
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-036-007/401
(PIPARWANI)
|
1737007036NRG21080220211864424
|
06/04/2022
|
ramchand
|
1737007WL091489
|
ramchand
|
00051
|
MAHB0000785
|
840
|
840
|
Processed
|
06/05/2022
|
|
564448031
|
|
ramchand
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-042-002/111-A
(KOHKA)
|
1737007042NRG21040120211643027
|
06/04/2022
|
Savita
|
1737007WL082669
|
Savita
|
00051
|
MAHB0000785
|
900
|
900
|
Processed
|
06/05/2022
|
|
564448031
|
|
Savita
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-042-002/111-A
(KOHKA)
|
1737007000NRG21170120211732965
|
06/04/2022
|
Savita
|
1737007WL086345
|
Savita
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564448031
|
|
Savita
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-042-002/111-A
(KOHKA)
|
1737007000NRG21170120211732964
|
06/04/2022
|
Savita
|
1737007WL086345
|
Savita
|
00051
|
MAHB0000785
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564448031
|
|
Savita
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-045-001/22-A
(RAMPURI)
|
1737007000NRG21110220211879391
|
06/04/2022
|
Deepak Suhane
|
1737007WL092134
|
Deepak Suhane
|
00051
|
MAHB0000785
|
1330
|
1330
|
Rejected
|
09/05/2022
|
|
564448031
|
No Such Account
|
|
|
|
47
|
KURAI
|
MP-37-007-045-001/22-A
(RAMPURI)
|
1737007000NRG21110220211879389
|
06/04/2022
|
Deepak Suhane
|
1737007WL092134
|
Deepak Suhane
|
00051
|
MAHB0000785
|
1140
|
1140
|
Rejected
|
09/05/2022
|
|
564448031
|
No Such Account
|
|
|
|
48
|
KURAI
|
MP-37-007-045-001/22-A
(RAMPURI)
|
1737007000NRG21110220211879390
|
06/04/2022
|
Kanchan Javre
|
1737007WL092134
|
Kanchan Javre
|
00051
|
MAHB0000785
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564448031
|
|
KanchanJavre
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-045-001/22-A
(RAMPURI)
|
1737007000NRG21110220211879388
|
06/04/2022
|
Kanchan Javre
|
1737007WL092134
|
Kanchan Javre
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
06/05/2022
|
|
564448031
|
|
KanchanJavre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14357
|
14357
|
|
|
|
|
|
|
|
|
50
|
KURAI
|
MP-37-007-056-002/20-A
(THANWARJHODI)
|
1737007000NRG21110220211879400
|
06/04/2022
|
suresh
|
1737007WL092136
|
suresh
|
00105
|
CORP0001946
|
950
|
950
|
Rejected
|
09/05/2022
|
|
564448031
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
51
|
KURAI
|
MP-37-007-004-001/52
(JHALAGONDI)
|
1737007000NRG21050220211847102
|
06/04/2022
|
parvati
|
1737007WL090776
|
parvati
|
00354
|
PUNB0268500
|
1140
|
1140
|
Rejected
|
09/05/2022
|
|
564448031
|
No Such Account
|
|
|
|
52
|
KURAI
|
MP-37-007-004-002/52
(JHALAGONDI)
|
1737007000NRG21050220211847103
|
06/04/2022
|
JAYSINGH
|
1737007WL090776
|
JAYSINGH
|
00354
|
PUNB0268500
|
180
|
180
|
Rejected
|
09/05/2022
|
|
564448031
|
No Such Account
|
|
|
|
53
|
KURAI
|
MP-37-007-004-002/7-A
(JHALAGONDI)
|
1737007000NRG21050220211847104
|
06/04/2022
|
sankesh
|
1737007WL090776
|
sankesh
|
00354
|
PUNB0268500
|
1140
|
1140
|
Rejected
|
09/05/2022
|
|
564448031
|
No Such Account
|
|
|
|
54
|
KURAI
|
MP-37-007-004-002/86
(JHALAGONDI)
|
1737007000NRG21050220211847107
|
06/04/2022
|
jasoda
|
1737007WL090776
|
jasoda
|
00354
|
PUNB0268500
|
1140
|
1140
|
Rejected
|
09/05/2022
|
|
564448031
|
No Such Account
|
|
|
|
55
|
KURAI
|
MP-37-007-004-002/86
(JHALAGONDI)
|
1737007000NRG21050220211847105
|
06/04/2022
|
NADKISOR
|
1737007WL090776
|
NADKISOR
|
00354
|
PUNB0268500
|
1140
|
1140
|
Rejected
|
09/05/2022
|
|
564448031
|
No Such Account
|
|
|
|
56
|
KURAI
|
MP-37-007-004-002/86
(JHALAGONDI)
|
1737007000NRG21050220211847106
|
06/04/2022
|
NADKISOR
|
1737007WL090776
|
NADKISOR
|
00354
|
PUNB0268500
|
1140
|
1140
|
Rejected
|
09/05/2022
|
|
564448031
|
No Such Account
|
|
|
|
57
|
KURAI
|
MP-37-007-004-003/44
(JHALAGONDI)
|
1737007000NRG21050220211847108
|
06/04/2022
|
sadhana
|
1737007WL090776
|
sadhana
|
00354
|
PUNB0268500
|
1140
|
1140
|
Rejected
|
09/05/2022
|
|
564448031
|
No Such Account
|
|
|
|
58
|
KURAI
|
MP-37-007-004-003/44
(JHALAGONDI)
|
1737007000NRG21050220211847109
|
06/04/2022
|
sadhana
|
1737007WL090776
|
sadhana
|
00354
|
PUNB0268500
|
1140
|
1140
|
Rejected
|
09/05/2022
|
|
564448031
|
No Such Account
|
|
|
|
59
|
KURAI
|
MP-37-007-004-004/21
(JHALAGONDI)
|
1737007000NRG21050220211847110
|
06/04/2022
|
rajkumar
|
1737007WL090776
|
rajkumar
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564448031
|
|
rajkumar
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-007-003/215
(BAKODI)
|
1737007000NRG21111120201438735
|
06/04/2022
|
latadhurve
|
1737007WL070832
|
latadhurve
|
00354
|
PUNB0268500
|
210
|
210
|
Processed
|
06/05/2022
|
|
564448031
|
|
latadhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9510
|
9510
|
|
|
|
|
|
|
|
|
61
|
KURAI
|
MP-37-007-056-002/36
(THANWARJHODI)
|
1737007056NRG21080620212113499
|
06/04/2022
|
vinod
|
1737007WL106981
|
vinod
|
00415
|
SBIN0004218
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564448031
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
62
|
KURAI
|
MP-37-007-004-001/96-B
(JHALAGONDI)
|
1737007000NRG21141220201526082
|
06/04/2022
|
Mohinee
|
1737007WL076996
|
Mohinee
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564448031
|
|
Mohinee
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-004-003/36
(JHALAGONDI)
|
1737007000NRG21141220201526084
|
06/04/2022
|
khyalsingh
|
1737007WL076996
|
khyalsingh
|
00468
|
UBIN0542164
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
564448031
|
|
khyalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
64
|
KURAI
|
MP-37-007-022-003/24-B
(VIJAYPANI)
|
1737007022NRG21170220211914901
|
06/04/2022
|
visal
|
1737007WL093746
|
visal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
564448031
|
|
visal
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-022-003/24-B
(VIJAYPANI)
|
1737007000NRG21220220211943898
|
06/04/2022
|
visal
|
1737007WL095120
|
visal
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
564448031
|
|
visal
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-022-003/24-B
(VIJAYPANI)
|
1737007000NRG21220220211943897
|
06/04/2022
|
visal
|
1737007WL095120
|
visal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
564448031
|
|
visal
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-022-003/28-A
(VIJAYPANI)
|
1737007022NRG21231220201575860
|
06/04/2022
|
RESLAL
|
1737007WL079520
|
RESLAL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
564448031
|
|
RESLAL
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-022-003/42-C
(VIJAYPANI)
|
1737007000NRG21220220211943899
|
06/04/2022
|
tulshi
|
1737007WL095120
|
tulshi
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
564448031
|
|
tulshi
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-036-007/580
(PIPARWANI)
|
1737007000NRG21110220211879386
|
06/04/2022
|
munnilal patle
|
1737007WL092133
|
munnilal patle
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564448031
|
|
munnilalpatle
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-036-007/580
(PIPARWANI)
|
1737007000NRG21110220211879387
|
06/04/2022
|
munnilal patle
|
1737007WL092133
|
munnilal patle
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
06/05/2022
|
|
564448031
|
|
munnilalpatle
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-036-007/580
(PIPARWANI)
|
1737007036NRG21080220211864421
|
06/04/2022
|
munnilal patle
|
1737007WL091489
|
munnilal patle
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564448031
|
|
munnilalpatle
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-036-007/580
(PIPARWANI)
|
1737007036NRG21080220211864422
|
06/04/2022
|
munnilal patle
|
1737007WL091489
|
munnilal patle
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564448031
|
|
munnilalpatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
73
|
KURAI
|
MP-37-007-012-002/71
(SARASDOL)
|
1737007000NRG21110220211879396
|
06/04/2022
|
Urmila
|
1737007WL092135
|
Urmila
|
00697
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
564448031
|
|
Urmila
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-012-004/40-A
(SARASDOL)
|
1737007000NRG21110220211879393
|
06/04/2022
|
Rajaram
|
1737007WL092135
|
Rajaram
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Rejected
|
09/05/2022
|
|
564448031
|
Account closed
|
|
|
|
75
|
KURAI
|
MP-37-007-012-004/92
(SARASDOL)
|
1737007012NRG21100220211877919
|
06/04/2022
|
Hariram
|
1737007WL092063
|
Hariram
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
564448031
|
|
Hariram
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-012-004/92
(SARASDOL)
|
1737007000NRG21110220211879399
|
06/04/2022
|
Hariram
|
1737007WL092135
|
Hariram
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
564448031
|
|
Hariram
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-014-001/111
(KHANKRA)
|
1737007014NRG21251220201583796
|
06/04/2022
|
koshaliya
|
1737007WL079914
|
koshaliya
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Rejected
|
09/05/2022
|
|
564448031
|
Account closed
|
|
|
|
78
|
KURAI
|
MP-37-007-014-001/190-A
(KHANKRA)
|
1737007000NRG21141220201529187
|
06/04/2022
|
BATTI BEERSINGH ASADU
|
1737007WL077183
|
BATTI BEERSINGH ASADU
|
00697
|
BKID0NAMRGB
|
465
|
465
|
Processed
|
06/05/2022
|
|
564448031
|
|
BATTIBEERSINGHASADU
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-014-001/190-A
(KHANKRA)
|
1737007000NRG21141220201529186
|
06/04/2022
|
BATTI BEERSINGH ASADU
|
1737007WL077183
|
BATTI BEERSINGH ASADU
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564448031
|
|
BATTIBEERSINGHASADU
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-014-001/190-A
(KHANKRA)
|
1737007000NRG21141220201529185
|
06/04/2022
|
BATTI BEERSINGH ASADU
|
1737007WL077183
|
BATTI BEERSINGH ASADU
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
06/05/2022
|
|
564448031
|
|
BATTIBEERSINGHASADU
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-015-001/39
(BADALPAR)
|
1737007015NRG21030220211833425
|
06/04/2022
|
darasingh
|
1737007WL090142
|
darasingh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
564448031
|
|
darasingh
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-019-001/103-A
(SARRAHIRRI)
|
1737007019NRG21230120211771613
|
06/04/2022
|
Reeta Saryam
|
1737007WL087758
|
Reeta Saryam
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
06/05/2022
|
|
564448031
|
|
ReetaSaryam
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-021-001/132
(PRASPANI)
|
1737007021NRG21110220211881351
|
06/04/2022
|
bhagat
|
1737007WL092229
|
bhagat
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
06/05/2022
|
|
564448031
|
|
bhagat
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-021-001/132
(PRASPANI)
|
1737007021NRG21110220211881352
|
06/04/2022
|
bhagat
|
1737007WL092229
|
bhagat
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
06/05/2022
|
|
564448031
|
|
bhagat
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-021-003/32
(PRASPANI)
|
1737007021NRG21110220211881353
|
06/04/2022
|
shankar
|
1737007WL092229
|
shankar
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
06/05/2022
|
|
564448031
|
|
shankar
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-021-004/10
(PRASPANI)
|
1737007021NRG21110220211881354
|
06/04/2022
|
Aamu
|
1737007WL092229
|
Aamu
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
06/05/2022
|
|
564448031
|
|
Aamu
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-033-001/152
(PACHDHAR)
|
1737007000NRG21170220211914440
|
06/04/2022
|
RINESH
|
1737007WL093720
|
RINESH
|
00697
|
BKID0NAMRGB
|
684
|
684
|
Processed
|
06/05/2022
|
|
564448031
|
|
RINESH
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-043-001/14
(DHOBITOLA MAL)
|
1737007000NRG21150420212113035
|
06/04/2022
|
shivkumar
|
1737007WL106808
|
shivkumar
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
564448031
|
|
shivkumar
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-043-003/157
(DHOBITOLA MAL)
|
1737007059NRG21220120211769625
|
06/04/2022
|
dhaneshwari
|
1737007WL087689
|
dhaneshwari
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564448031
|
|
dhaneshwari
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-043-007/37-A
(DHOBITOLA MAL)
|
1737007000NRG21170120211732875
|
06/04/2022
|
sakun
|
1737007WL086343
|
sakun
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
06/05/2022
|
|
564448031
|
|
sakun
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-044-002/119
(CHIKHALI)
|
1737007000NRG21141220201529175
|
06/04/2022
|
Shanti
|
1737007WL077181
|
Shanti
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
564448031
|
|
Shanti
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-044-002/50
(CHIKHALI)
|
1737007044NRG21180820212113656
|
06/04/2022
|
SHALIKRAM
|
1737007WL107036
|
SHALIKRAM
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
564448031
|
|
SHALIKRAM
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-044-002/50
(CHIKHALI)
|
1737007044NRG21180820212113657
|
06/04/2022
|
SHALIKRAM
|
1737007WL107036
|
SHALIKRAM
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
564448031
|
|
SHALIKRAM
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-044-002/50
(CHIKHALI)
|
1737007044NRG21180820212113658
|
06/04/2022
|
SHALIKRAM
|
1737007WL107036
|
SHALIKRAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564448031
|
|
SHALIKRAM
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-049-002/16
(SAGAR)
|
1737007049NRG21110220211882361
|
06/04/2022
|
imla bai
|
1737007WL092267
|
imla bai
|
00697
|
BKID0NAMRGB
|
984
|
984
|
Processed
|
06/05/2022
|
|
564448031
|
|
imlabai
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-049-002/16
(SAGAR)
|
1737007049NRG21110220211882362
|
06/04/2022
|
imla bai
|
1737007WL092267
|
imla bai
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
06/05/2022
|
|
564448031
|
|
imlabai
|
(000000)
|
|
97
|
KURAI
|
MP-37-007-049-002/16
(SAGAR)
|
1737007049NRG21110220211882363
|
06/04/2022
|
imla bai
|
1737007WL092267
|
imla bai
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
06/05/2022
|
|
564448031
|
|
imlabai
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-049-002/35
(SAGAR)
|
1737007049NRG21110220211882364
|
06/04/2022
|
GEETA BAI
|
1737007WL092267
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
06/05/2022
|
|
564448031
|
|
GEETABAI
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-049-002/35
(SAGAR)
|
1737007049NRG21110220211882365
|
06/04/2022
|
GEETA BAI
|
1737007WL092267
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
984
|
984
|
Processed
|
06/05/2022
|
|
564448031
|
|
GEETABAI
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-049-004/33
(SAGAR)
|
1737007049NRG21110220211882366
|
06/04/2022
|
dhurgaprasad
|
1737007WL092267
|
dhurgaprasad
|
00697
|
BKID0NAMRGB
|
366
|
366
|
Processed
|
06/05/2022
|
|
564448031
|
|
dhurgaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28083
|
28083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103500
|
103500
|
|
|
|
|
|
|
|