|
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-37-007-016-002/200
(SAPAPAR)
|
1737007016NRG23290620220577198
|
29/06/2022
|
Kisaniya bai
|
1737007016WL032918
|
Kisaniya bai
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665822434
|
|
Kisaniyabai
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-016-002/217-A
(SAPAPAR)
|
1737007016NRG23290620220577200
|
29/06/2022
|
Kalavati
|
1737007016WL032918
|
Kalavati
|
00045
|
BARB0SEONIX
|
900
|
900
|
Processed
|
05/07/2022
|
|
665822434
|
|
Kalavati
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-016-002/62-A
(SAPAPAR)
|
1737007016NRG23290620220577240
|
29/06/2022
|
Sanjay
|
1737007016WL032918
|
Sanjay
|
00045
|
BARB0SEONIX
|
720
|
720
|
Processed
|
05/07/2022
|
|
665822434
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-017-001/218
(BELPET)
|
1737007017NRG23280620220571066
|
29/06/2022
|
Sarita vanshkr
|
1737007017WL032621
|
Sarita vanshkr
|
00051
|
MAHB0000545
|
195
|
195
|
Processed
|
05/07/2022
|
|
665822434
|
|
Saritavanshkr
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-037-001/1-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578094
|
29/06/2022
|
JEETENDRA
|
1737007WL032952
|
JEETENDRA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
JEETENDRA
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-037-001/104
(PANDARI BUTTE)
|
1737007000NRG23290620220578098
|
29/06/2022
|
VISHAL
|
1737007WL032952
|
VISHAL
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
05/07/2022
|
|
665822434
|
|
VISHAL
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-037-001/104-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578099
|
29/06/2022
|
ranjana
|
1737007WL032952
|
ranjana
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
ranjana
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-037-001/106-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578102
|
29/06/2022
|
LALTA
|
1737007WL032952
|
LALTA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
LALTA
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-037-001/107-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578103
|
29/06/2022
|
MONA BARMAIYA
|
1737007WL032952
|
MONA BARMAIYA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
MONABARMAIYA
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-037-001/111-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578106
|
29/06/2022
|
Satish
|
1737007WL032952
|
Satish
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
Satish
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-037-001/111-C
(PANDARI BUTTE)
|
1737007000NRG23290620220578107
|
29/06/2022
|
RAJKUMARI
|
1737007WL032952
|
RAJKUMARI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
RAJKUMARI
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-037-001/115
(PANDARI BUTTE)
|
1737007000NRG23290620220578109
|
29/06/2022
|
JYOTIKA
|
1737007WL032952
|
JYOTIKA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
JYOTIKA
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-037-001/115
(PANDARI BUTTE)
|
1737007000NRG23290620220578108
|
29/06/2022
|
SULMAT
|
1737007WL032952
|
SULMAT
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
SULMAT
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-037-001/118
(PANDARI BUTTE)
|
1737007000NRG23290620220578111
|
29/06/2022
|
Achal
|
1737007WL032952
|
Achal
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
Achal
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-037-001/123
(PANDARI BUTTE)
|
1737007000NRG23290620220578115
|
29/06/2022
|
Sukhwanti kamlesh
|
1737007WL032952
|
Sukhwanti kamlesh
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
Sukhwantikamlesh
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-037-001/15-B
(PANDARI BUTTE)
|
1737007000NRG23290620220578117
|
29/06/2022
|
shashi
|
1737007WL032952
|
shashi
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
shashi
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-037-001/15-C
(PANDARI BUTTE)
|
1737007000NRG23290620220578118
|
29/06/2022
|
atul uikey
|
1737007WL032952
|
atul uikey
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
05/07/2022
|
|
665822434
|
|
atuluikey
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-037-001/152-B
(PANDARI BUTTE)
|
1737007000NRG23290620220578120
|
29/06/2022
|
ranjita
|
1737007WL032952
|
ranjita
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
05/07/2022
|
|
665822434
|
|
ranjita
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-037-001/152-B
(PANDARI BUTTE)
|
1737007000NRG23290620220578119
|
29/06/2022
|
shivkumar
|
1737007WL032952
|
shivkumar
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
shivkumar
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-037-001/152-C
(PANDARI BUTTE)
|
1737007000NRG23290620220578121
|
29/06/2022
|
pramila
|
1737007WL032952
|
pramila
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
pramila
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-037-001/187-B
(PANDARI BUTTE)
|
1737007000NRG23290620220578127
|
29/06/2022
|
NEHA UKIEY
|
1737007WL032952
|
NEHA UKIEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
NEHAUKIEY
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-037-001/187-B
(PANDARI BUTTE)
|
1737007000NRG23290620220578126
|
29/06/2022
|
NIDHI UIKEY
|
1737007WL032952
|
NIDHI UIKEY
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
NIDHIUIKEY
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-037-001/187-B
(PANDARI BUTTE)
|
1737007000NRG23290620220578128
|
29/06/2022
|
YOGESH
|
1737007WL032952
|
YOGESH
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
YOGESH
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-037-001/21
(PANDARI BUTTE)
|
1737007000NRG23290620220578131
|
29/06/2022
|
mantura
|
1737007WL032952
|
mantura
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
mantura
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-037-001/21
(PANDARI BUTTE)
|
1737007000NRG23290620220578130
|
29/06/2022
|
ramkumar
|
1737007WL032952
|
ramkumar
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
ramkumar
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-037-001/26
(PANDARI BUTTE)
|
1737007000NRG23290620220578132
|
29/06/2022
|
BHAGVANTI
|
1737007WL032952
|
BHAGVANTI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
BHAGVANTI
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-037-001/28-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578134
|
29/06/2022
|
REENA
|
1737007WL032952
|
REENA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
REENA
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-037-001/29
(PANDARI BUTTE)
|
1737007000NRG23290620220578135
|
29/06/2022
|
RASHODI
|
1737007WL032952
|
RASHODI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
RASHODI
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-037-001/29-B
(PANDARI BUTTE)
|
1737007000NRG23290620220578136
|
29/06/2022
|
usha
|
1737007WL032952
|
usha
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
usha
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-037-001/39-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578143
|
29/06/2022
|
Gopal
|
1737007WL032952
|
Gopal
|
00051
|
MAHB0000545
|
1200
|
1200
|
Rejected
|
05/07/2022
|
|
665822434
|
No Such Account
|
|
|
|
31
|
KURAI
|
MP-37-007-037-001/40
(PANDARI BUTTE)
|
1737007000NRG23290620220578145
|
29/06/2022
|
santlal
|
1737007WL032952
|
santlal
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
santlal
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-037-001/40-C
(PANDARI BUTTE)
|
1737007000NRG23290620220578146
|
29/06/2022
|
SANTULA
|
1737007WL032952
|
SANTULA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
SANTULA
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-037-001/45
(PANDARI BUTTE)
|
1737007000NRG23290620220578149
|
29/06/2022
|
Ajit
|
1737007WL032952
|
Ajit
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
Ajit
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-037-001/48-C
(PANDARI BUTTE)
|
1737007000NRG23290620220578151
|
29/06/2022
|
PUSHTKALA
|
1737007WL032952
|
PUSHTKALA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
PUSHTKALA
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-037-001/53
(PANDARI BUTTE)
|
1737007000NRG23290620220578156
|
29/06/2022
|
kavita
|
1737007WL032952
|
kavita
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
kavita
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-037-001/59-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578163
|
29/06/2022
|
ANUPCHAND KHANDATE
|
1737007WL032952
|
ANUPCHAND KHANDATE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
ANUPCHANDKHANDATE
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-037-001/61-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578167
|
29/06/2022
|
dhanraj
|
1737007WL032952
|
dhanraj
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
dhanraj
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-037-001/65-B
(PANDARI BUTTE)
|
1737007000NRG23290620220578173
|
29/06/2022
|
komal
|
1737007WL032952
|
komal
|
00051
|
MAHB0000545
|
600
|
600
|
Processed
|
05/07/2022
|
|
665822434
|
|
komal
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-037-001/71
(PANDARI BUTTE)
|
1737007000NRG23290620220578178
|
29/06/2022
|
rachand
|
1737007WL032952
|
rachand
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
rachand
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-037-001/89
(PANDARI BUTTE)
|
1737007000NRG23290620220578190
|
29/06/2022
|
MEENA
|
1737007WL032952
|
MEENA
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
MEENA
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-037-001/90-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578191
|
29/06/2022
|
lalita
|
1737007WL032952
|
lalita
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
lalita
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-037-001/91-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578193
|
29/06/2022
|
ANKITA KHANDATE
|
1737007WL032952
|
ANKITA KHANDATE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
ANKITAKHANDATE
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-037-001/91-B
(PANDARI BUTTE)
|
1737007000NRG23290620220578194
|
29/06/2022
|
RAAM KHANDATE
|
1737007WL032952
|
RAAM KHANDATE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
RAAMKHANDATE
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-037-001/98
(PANDARI BUTTE)
|
1737007000NRG23290620220578196
|
29/06/2022
|
Manisha
|
1737007WL032952
|
Manisha
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
Manisha
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-037-001/99
(PANDARI BUTTE)
|
1737007000NRG23290620220578198
|
29/06/2022
|
kavita
|
1737007WL032952
|
kavita
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
kavita
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-037-001/99
(PANDARI BUTTE)
|
1737007000NRG23290620220578197
|
29/06/2022
|
savita
|
1737007WL032952
|
savita
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
savita
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-037-002/1-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578199
|
29/06/2022
|
KAMLA GONGE
|
1737007WL032952
|
KAMLA GONGE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
KAMLAGONGE
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-037-002/1-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578200
|
29/06/2022
|
RAJNI
|
1737007WL032952
|
RAJNI
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
RAJNI
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-037-002/11-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578202
|
29/06/2022
|
SANTOSH KUMRE
|
1737007WL032952
|
SANTOSH KUMRE
|
00051
|
MAHB0000545
|
200
|
200
|
Processed
|
05/07/2022
|
|
665822434
|
|
SANTOSHKUMRE
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-037-002/11-B
(PANDARI BUTTE)
|
1737007000NRG23290620220578203
|
29/06/2022
|
KASIRAAM UIKE
|
1737007WL032952
|
KASIRAAM UIKE
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
KASIRAAMUIKE
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-050-001/66
(BICHHUWAMAL)
|
1737007000NRG23290620220576873
|
29/06/2022
|
Uma bai
|
1737007WL032896
|
Uma bai
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665822434
|
|
Umabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53619
|
53619
|
|
|
|
|
|
|
|
|
52
|
KURAI
|
MP-37-007-015-001/121-A
(BADALPAR)
|
1737007015NRG23290620220578271
|
29/06/2022
|
lekhsingh
|
1737007015WL032958
|
lekhsingh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665822434
|
|
lekhsingh
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-016-002/110-A
(SAPAPAR)
|
1737007016NRG23290620220577176
|
29/06/2022
|
Rekha
|
1737007016WL032918
|
Rekha
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
06/07/2022
|
|
665822434
|
|
Rekha
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-017-001/244-A
(BELPET)
|
1737007017NRG23280620220571069
|
29/06/2022
|
bharti uikey
|
1737007017WL032621
|
bharti uikey
|
00354
|
PUNB0268500
|
195
|
195
|
Processed
|
06/07/2022
|
|
665822434
|
|
bhartiuikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
55
|
KURAI
|
MP-37-007-017-001/127
(BELPET)
|
1737007017NRG23280620220571058
|
29/06/2022
|
DURGAWATI
|
1737007017WL032621
|
DURGAWATI
|
00415
|
SBIN0000478
|
195
|
195
|
Processed
|
05/07/2022
|
|
665822434
|
|
DURGAWATI
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-017-001/160-C
(BELPET)
|
1737007017NRG23280620220571061
|
29/06/2022
|
Sumarvati Navreti
|
1737007017WL032621
|
Sumarvati Navreti
|
00415
|
SBIN0000478
|
195
|
195
|
Processed
|
05/07/2022
|
|
665822434
|
|
SumarvatiNavreti
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-017-001/185-A
(BELPET)
|
1737007017NRG23280620220571064
|
29/06/2022
|
mukesh uikey
|
1737007017WL032621
|
mukesh uikey
|
00415
|
SBIN0000478
|
195
|
195
|
Processed
|
05/07/2022
|
|
665822434
|
|
mukeshuikey
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-017-001/189
(BELPET)
|
1737007017NRG23280620220571065
|
29/06/2022
|
sumarvati
|
1737007017WL032621
|
sumarvati
|
00415
|
SBIN0000478
|
195
|
195
|
Processed
|
05/07/2022
|
|
665822434
|
|
sumarvati
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-017-001/64-A
(BELPET)
|
1737007017NRG23280620220571075
|
29/06/2022
|
Reena yadav
|
1737007017WL032621
|
Reena yadav
|
00415
|
SBIN0000478
|
195
|
195
|
Processed
|
05/07/2022
|
|
665822434
|
|
Reenayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
60
|
KURAI
|
MP-37-007-016-002/316-A
(SAPAPAR)
|
1737007016NRG23290620220577224
|
29/06/2022
|
Susheela
|
1737007016WL032918
|
Susheela
|
00415
|
SBIN0012187
|
360
|
360
|
Processed
|
05/07/2022
|
|
665822434
|
|
Susheela
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-016-002/344
(SAPAPAR)
|
1737007016NRG23290620220577231
|
29/06/2022
|
PARMILA
|
1737007016WL032918
|
PARMILA
|
00415
|
SBIN0012187
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665822434
|
|
PARMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
62
|
KURAI
|
MP-37-007-016-002/174-A
(SAPAPAR)
|
1737007016NRG23290620220577194
|
29/06/2022
|
goree
|
1737007016WL032918
|
goree
|
00468
|
UBIN0541893
|
180
|
180
|
Processed
|
05/07/2022
|
|
665822434
|
|
goree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
63
|
KURAI
|
MP-37-007-015-001/277
(BADALPAR)
|
1737007015NRG23290620220578279
|
29/06/2022
|
swami
|
1737007015WL032958
|
swami
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665822434
|
|
swami
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-015-001/468
(BADALPAR)
|
1737007015NRG23290620220578280
|
29/06/2022
|
jankibai
|
1737007015WL032958
|
jankibai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665822434
|
|
jankibai
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-016-001/120
(SAPAPAR)
|
1737007015NRG23290620220578286
|
29/06/2022
|
rewaram
|
1737007015WL032959
|
rewaram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665822434
|
|
rewaram
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-016-002/132
(SAPAPAR)
|
1737007016NRG23290620220577182
|
29/06/2022
|
sangeeta
|
1737007016WL032918
|
sangeeta
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
05/07/2022
|
|
665822434
|
|
sangeeta
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-016-002/164-C
(SAPAPAR)
|
1737007016NRG23290620220577189
|
29/06/2022
|
Bulla
|
1737007016WL032918
|
Bulla
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
05/07/2022
|
|
665822434
|
|
Bulla
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-016-002/164-C
(SAPAPAR)
|
1737007016NRG23290620220577190
|
29/06/2022
|
Choseela
|
1737007016WL032918
|
Choseela
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665822434
|
|
Choseela
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-016-002/164-C
(SAPAPAR)
|
1737007016NRG23290620220577191
|
29/06/2022
|
Nirmila
|
1737007016WL032918
|
Nirmila
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665822434
|
|
Nirmila
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-016-002/223
(SAPAPAR)
|
1737007016NRG23290620220577206
|
29/06/2022
|
tulsiram
|
1737007016WL032918
|
tulsiram
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665822434
|
|
tulsiram
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-016-002/343-B
(SAPAPAR)
|
1737007016NRG23290620220577230
|
29/06/2022
|
jagdish
|
1737007016WL032918
|
jagdish
|
00603
|
CBIN0R20002
|
360
|
360
|
Processed
|
05/07/2022
|
|
665822434
|
|
jagdish
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-017-001/219
(BELPET)
|
1737007017NRG23280620220571067
|
29/06/2022
|
mangla
|
1737007017WL032621
|
mangla
|
00603
|
CBIN0R20002
|
195
|
195
|
Processed
|
05/07/2022
|
|
665822434
|
|
mangla
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-017-001/272
(BELPET)
|
1737007017NRG23280620220571070
|
29/06/2022
|
kamla
|
1737007017WL032621
|
kamla
|
00603
|
CBIN0R20002
|
195
|
195
|
Processed
|
05/07/2022
|
|
665822434
|
|
kamla
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-017-001/88
(BELPET)
|
1737007017NRG23280620220571077
|
29/06/2022
|
ramchandra
|
1737007017WL032621
|
ramchandra
|
00603
|
CBIN0R20002
|
195
|
195
|
Processed
|
05/07/2022
|
|
665822434
|
|
ramchandra
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-023-001/33
(PATRAI)
|
1737007023NRG23280620220571522
|
29/06/2022
|
SUKALSING
|
1737007023WL032632
|
SUKALSING
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
665822434
|
|
SUKALSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10095
|
10095
|
|
|
|
|
|
|
|
|
76
|
KURAI
|
MP-37-007-016-002/114-C
(SAPAPAR)
|
1737007016NRG23290620220577177
|
29/06/2022
|
ramkali
|
1737007016WL032918
|
ramkali
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665822434
|
|
ramkali
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-016-002/132
(SAPAPAR)
|
1737007016NRG23290620220577184
|
29/06/2022
|
Kamlesh
|
1737007016WL032918
|
Kamlesh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665822434
|
|
Kamlesh
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-016-002/132
(SAPAPAR)
|
1737007016NRG23290620220577183
|
29/06/2022
|
Ratanlal
|
1737007016WL032918
|
Ratanlal
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665822434
|
|
Ratanlal
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-016-002/200
(SAPAPAR)
|
1737007016NRG23290620220577199
|
29/06/2022
|
Brajbti
|
1737007016WL032918
|
Brajbti
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665822434
|
|
Brajbti
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-016-002/394-A
(SAPAPAR)
|
1737007016NRG23290620220577236
|
29/06/2022
|
Kamalabai
|
1737007016WL032918
|
Kamalabai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665822434
|
|
Kamalabai
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-017-001/101
(BELPET)
|
1737007017NRG23280620220571056
|
29/06/2022
|
Ratrani uikey
|
1737007017WL032621
|
Ratrani uikey
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
05/07/2022
|
|
665822434
|
|
Ratraniuikey
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-017-001/101
(BELPET)
|
1737007017NRG23280620220571057
|
29/06/2022
|
Shivani
|
1737007017WL032621
|
Shivani
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
05/07/2022
|
|
665822434
|
|
Shivani
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-017-001/139
(BELPET)
|
1737007017NRG23280620220571059
|
29/06/2022
|
ghanshyam saryam
|
1737007017WL032621
|
ghanshyam saryam
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
05/07/2022
|
|
665822434
|
|
ghanshyamsaryam
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-017-001/166
(BELPET)
|
1737007017NRG23280620220571063
|
29/06/2022
|
Rakesh bhalavi
|
1737007017WL032621
|
Rakesh bhalavi
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
05/07/2022
|
|
665822434
|
|
Rakeshbhalavi
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-017-001/226-A
(BELPET)
|
1737007017NRG23280620220571068
|
29/06/2022
|
Ajay
|
1737007017WL032621
|
Ajay
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
05/07/2022
|
|
665822434
|
|
Ajay
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-017-001/424
(BELPET)
|
1737007017NRG23280620220571074
|
29/06/2022
|
siya
|
1737007017WL032621
|
siya
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
05/07/2022
|
|
665822434
|
|
siya
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-037-001/107-B
(PANDARI BUTTE)
|
1737007000NRG23290620220578104
|
29/06/2022
|
naresh
|
1737007WL032952
|
naresh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
naresh
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-037-001/50
(PANDARI BUTTE)
|
1737007000NRG23290620220578153
|
29/06/2022
|
SUBHASH
|
1737007WL032952
|
SUBHASH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
SUBHASH
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-037-001/51
(PANDARI BUTTE)
|
1737007000NRG23290620220578155
|
29/06/2022
|
Kamleshvari
|
1737007WL032952
|
Kamleshvari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
Kamleshvari
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-037-001/58-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578162
|
29/06/2022
|
Omprakash
|
1737007WL032952
|
Omprakash
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
Omprakash
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-037-001/58-A
(PANDARI BUTTE)
|
1737007000NRG23290620220578161
|
29/06/2022
|
vinita
|
1737007WL032952
|
vinita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665822434
|
|
vinita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12570
|
12570
|
|
|
|
|
|
|
|
|
92
|
KURAI
|
MP-37-007-017-001/92
(BELPET)
|
1737007017NRG23280620220571079
|
29/06/2022
|
Gayatri
|
1737007017WL032621
|
Gayatri
|
00697
|
BKID0MG8045
|
195
|
195
|
Rejected
|
05/07/2022
|
|
665822434
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
93
|
KURAI
|
MP-37-007-015-001/121-A
(BADALPAR)
|
1737007015NRG23290620220578273
|
29/06/2022
|
harisewak
|
1737007015WL032958
|
harisewak
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665822434
|
|
harisewak
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-015-001/121-A
(BADALPAR)
|
1737007015NRG23290620220578272
|
29/06/2022
|
savitri
|
1737007015WL032958
|
savitri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665822434
|
|
savitri
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-015-001/211
(BADALPAR)
|
1737007015NRG23290620220578277
|
29/06/2022
|
ganpati
|
1737007015WL032958
|
ganpati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665822434
|
|
ganpati
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-015-001/211
(BADALPAR)
|
1737007015NRG23290620220578274
|
29/06/2022
|
madan
|
1737007015WL032958
|
madan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665822434
|
|
madan
|
(000000)
|
|
97
|
KURAI
|
MP-37-007-015-001/211
(BADALPAR)
|
1737007015NRG23290620220578278
|
29/06/2022
|
reena
|
1737007015WL032958
|
reena
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665822434
|
|
reena
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-015-001/211
(BADALPAR)
|
1737007015NRG23290620220578275
|
29/06/2022
|
sadan
|
1737007015WL032958
|
sadan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665822434
|
|
sadan
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-015-001/211
(BADALPAR)
|
1737007015NRG23290620220578276
|
29/06/2022
|
tulsiram
|
1737007015WL032958
|
tulsiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665822434
|
|
tulsiram
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-016-001/53-A
(SAPAPAR)
|
1737007015NRG23290620220578290
|
29/06/2022
|
bhaiyalal
|
1737007015WL032959
|
bhaiyalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665822434
|
|
bhaiyalal
|
(000000)
|
|
101
|
KURAI
|
MP-37-007-016-001/53-A
(SAPAPAR)
|
1737007015NRG23290620220578291
|
29/06/2022
|
upasna
|
1737007015WL032959
|
upasna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665822434
|
|
upasna
|
(000000)
|
|
102
|
KURAI
|
MP-37-007-016-001/71
(SAPAPAR)
|
1737007015NRG23290620220578292
|
29/06/2022
|
ramrav
|
1737007015WL032959
|
ramrav
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665822434
|
|
ramrav
|
(000000)
|
|
103
|
KURAI
|
MP-37-007-016-002/109-A
(SAPAPAR)
|
1737007016NRG23290620220577175
|
29/06/2022
|
Jano
|
1737007016WL032918
|
Jano
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
05/07/2022
|
|
665822434
|
|
Jano
|
(000000)
|
|
104
|
KURAI
|
MP-37-007-016-002/122
(SAPAPAR)
|
1737007016NRG23290620220577178
|
29/06/2022
|
Rambharosh
|
1737007016WL032918
|
Rambharosh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665822434
|
|
Rambharosh
|
(000000)
|
|
105
|
KURAI
|
MP-37-007-016-002/222-B
(SAPAPAR)
|
1737007016NRG23290620220577205
|
29/06/2022
|
laxmaniya
|
1737007016WL032918
|
laxmaniya
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
05/07/2022
|
|
665822434
|
|
laxmaniya
|
(000000)
|
|
106
|
KURAI
|
MP-37-007-016-002/238-A
(SAPAPAR)
|
1737007016NRG23290620220577209
|
29/06/2022
|
Sundro bai
|
1737007016WL032918
|
Sundro bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665822434
|
|
Sundrobai
|
(000000)
|
|
107
|
KURAI
|
MP-37-007-016-002/364-B
(SAPAPAR)
|
1737007016NRG23290620220577235
|
29/06/2022
|
manju
|
1737007016WL032918
|
manju
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
665822434
|
|
manju
|
(000000)
|
|
108
|
KURAI
|
MP-37-007-016-002/60-B
(SAPAPAR)
|
1737007016NRG23290620220577239
|
29/06/2022
|
Gnesh
|
1737007016WL032918
|
Gnesh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/07/2022
|
|
665822434
|
|
Gnesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101913
|
101913
|
|
|
|
|
|
|
|