|
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-37-007-014-001/193
(KHANKRA)
|
1737007014NRG23160520220210691
|
16/05/2022
|
manish kumar invati
|
1737007014WL015250
|
manish kumar invati
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878008298
|
|
manishkumarinvati
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-014-001/2002
(KHANKRA)
|
1737007014NRG23160520220210692
|
16/05/2022
|
sushila
|
1737007014WL015250
|
sushila
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878008298
|
|
sushila
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-014-002/25
(KHANKRA)
|
1737007014NRG23160520220210697
|
16/05/2022
|
jaldhara
|
1737007014WL015250
|
jaldhara
|
00045
|
BARB0SEONIX
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878008298
|
|
jaldhara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-056-001/9-A
(THANWARJHODI)
|
1737007056NRG23160520220211551
|
16/05/2022
|
penjash
|
1737007056WL015314
|
penjash
|
00051
|
MAHB0000421
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878008298
|
|
penjash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-028-001/33
(RIDDI)
|
1737007028NRG23160520220217675
|
16/05/2022
|
BABITA
|
1737007028WL015659
|
BABITA
|
00051
|
MAHB0000545
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
BABITA
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-053-001/9-A
(SHAKHADEHI)
|
1737007053NRG23160520220215576
|
16/05/2022
|
Pyarbati
|
1737007053WL015548
|
Pyarbati
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878008298
|
|
Pyarbati
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-056-001/105
(THANWARJHODI)
|
1737007056NRG23160520220211530
|
16/05/2022
|
pavan
|
1737007056WL015314
|
pavan
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878008298
|
|
pavan
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-056-001/117-B
(THANWARJHODI)
|
1737007056NRG23160520220211532
|
16/05/2022
|
dhara
|
1737007056WL015314
|
dhara
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878008298
|
|
dhara
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-056-001/117-B
(THANWARJHODI)
|
1737007056NRG23160520220211533
|
16/05/2022
|
satvati
|
1737007056WL015314
|
satvati
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
25/05/2022
|
|
878008298
|
|
satvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5003
|
5003
|
|
|
|
|
|
|
|
|
10
|
KURAI
|
MP-37-007-026-001/76
(SATOSHA)
|
1737007000NRG23140520220203142
|
16/05/2022
|
Gulabati
|
1737007WL014815
|
Gulabati
|
00051
|
MAHB0000785
|
1200
|
1200
|
Rejected
|
25/05/2022
|
|
878008298
|
No Such Account
|
|
|
|
11
|
KURAI
|
MP-37-007-028-001/124
(RIDDI)
|
1737007028NRG23160520220217632
|
16/05/2022
|
RAMESH
|
1737007028WL015659
|
RAMESH
|
00051
|
MAHB0000785
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
RAMESH
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-028-001/143
(RIDDI)
|
1737007028NRG23160520220217636
|
16/05/2022
|
Bheevram Daharwal
|
1737007028WL015659
|
Bheevram Daharwal
|
00051
|
MAHB0000785
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
BheevramDaharwal
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-028-001/143
(RIDDI)
|
1737007028NRG23160520220217638
|
16/05/2022
|
OMPRAKASH
|
1737007028WL015659
|
OMPRAKASH
|
00051
|
MAHB0000785
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
OMPRAKASH
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-028-001/217
(RIDDI)
|
1737007028NRG23160520220217655
|
16/05/2022
|
Ginita
|
1737007028WL015659
|
Ginita
|
00051
|
MAHB0000785
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
Ginita
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-028-001/292
(RIDDI)
|
1737007028NRG23160520220217667
|
16/05/2022
|
Sangita
|
1737007028WL015659
|
Sangita
|
00051
|
MAHB0000785
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
Sangita
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-028-001/294
(RIDDI)
|
1737007028NRG23160520220217670
|
16/05/2022
|
MAMTA
|
1737007028WL015659
|
MAMTA
|
00051
|
MAHB0000785
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
MAMTA
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-028-001/296
(RIDDI)
|
1737007028NRG23160520220217671
|
16/05/2022
|
Manisha
|
1737007028WL015659
|
Manisha
|
00051
|
MAHB0000785
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
Manisha
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-028-001/73-A
(RIDDI)
|
1737007028NRG23160520220217679
|
16/05/2022
|
REENA
|
1737007028WL015659
|
REENA
|
00051
|
MAHB0000785
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
REENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
19
|
KURAI
|
MP-37-007-053-002/49
(SHAKHADEHI)
|
1737007053NRG23160520220215458
|
16/05/2022
|
Chandni
|
1737007053WL015546
|
Chandni
|
00177
|
IOBA0002959
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878008298
|
|
Chandni
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-053-002/7
(SHAKHADEHI)
|
1737007053NRG23160520220215466
|
16/05/2022
|
Reshma
|
1737007053WL015546
|
Reshma
|
00177
|
IOBA0002959
|
816
|
816
|
Processed
|
25/05/2022
|
|
878008298
|
|
Reshma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
21
|
KURAI
|
MP-37-007-006-001/16-B
(DARASIKHURD)
|
1737007006NRG23160520220212287
|
16/05/2022
|
aadhar
|
1737007006WL015368
|
aadhar
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
878008298
|
|
aadhar
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-006-001/16-B
(DARASIKHURD)
|
1737007006NRG23160520220212288
|
16/05/2022
|
anjana
|
1737007006WL015368
|
anjana
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
878008298
|
|
anjana
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-006-001/16-B
(DARASIKHURD)
|
1737007006NRG23160520220212286
|
16/05/2022
|
prata
|
1737007006WL015368
|
prata
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
878008298
|
|
prata
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-006-002/136
(DARASIKHURD)
|
1737007006NRG23160520220212289
|
16/05/2022
|
ramsing
|
1737007006WL015368
|
ramsing
|
00354
|
PUNB0268500
|
1351
|
1351
|
Processed
|
26/05/2022
|
|
878008298
|
|
ramsing
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-006-002/145
(DARASIKHURD)
|
1737007006NRG23160520220212292
|
16/05/2022
|
dhurpata
|
1737007006WL015368
|
dhurpata
|
00354
|
PUNB0268500
|
1351
|
1351
|
Processed
|
26/05/2022
|
|
878008298
|
|
dhurpata
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-006-002/145
(DARASIKHURD)
|
1737007006NRG23160520220212290
|
16/05/2022
|
jyoteswari
|
1737007006WL015368
|
jyoteswari
|
00354
|
PUNB0268500
|
1351
|
1351
|
Processed
|
26/05/2022
|
|
878008298
|
|
jyoteswari
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-006-002/145
(DARASIKHURD)
|
1737007006NRG23160520220212291
|
16/05/2022
|
prahlad
|
1737007006WL015368
|
prahlad
|
00354
|
PUNB0268500
|
1351
|
1351
|
Processed
|
26/05/2022
|
|
878008298
|
|
prahlad
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-006-002/162
(DARASIKHURD)
|
1737007006NRG23160520220212274
|
16/05/2022
|
Nek
|
1737007006WL015367
|
Nek
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
878008298
|
|
Nek
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-006-002/189
(DARASIKHURD)
|
1737007006NRG23160520220212280
|
16/05/2022
|
maya
|
1737007006WL015367
|
maya
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
878008298
|
|
maya
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-006-002/189
(DARASIKHURD)
|
1737007006NRG23160520220212279
|
16/05/2022
|
mithlesh
|
1737007006WL015367
|
mithlesh
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
878008298
|
|
mithlesh
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-006-002/21
(DARASIKHURD)
|
1737007006NRG23160520220212282
|
16/05/2022
|
par
|
1737007006WL015367
|
par
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
878008298
|
|
par
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-006-002/94
(DARASIKHURD)
|
1737007006NRG23160520220212284
|
16/05/2022
|
dasvant
|
1737007006WL015367
|
dasvant
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
878008298
|
|
dasvant
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-006-002/94
(DARASIKHURD)
|
1737007006NRG23160520220212283
|
16/05/2022
|
Sha
|
1737007006WL015367
|
Sha
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
878008298
|
|
Sha
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-006-002/94
(DARASIKHURD)
|
1737007006NRG23160520220212285
|
16/05/2022
|
Yas
|
1737007006WL015367
|
Yas
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
878008298
|
|
Yas
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-053-001/11
(SHAKHADEHI)
|
1737007053NRG23160520220215551
|
16/05/2022
|
Rambati
|
1737007053WL015548
|
Rambati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878008298
|
|
Rambati
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-053-001/13
(SHAKHADEHI)
|
1737007053NRG23160520220215553
|
16/05/2022
|
Jagdish
|
1737007053WL015548
|
Jagdish
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878008298
|
|
Jagdish
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-053-001/16
(SHAKHADEHI)
|
1737007053NRG23160520220215555
|
16/05/2022
|
Susheela
|
1737007053WL015548
|
Susheela
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878008298
|
|
Susheela
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-053-001/17-A
(SHAKHADEHI)
|
1737007053NRG23160520220215556
|
16/05/2022
|
Sukhwati
|
1737007053WL015548
|
Sukhwati
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878008298
|
|
Sukhwati
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-053-001/24
(SHAKHADEHI)
|
1737007053NRG23160520220215560
|
16/05/2022
|
Rajendra Kumar
|
1737007053WL015548
|
Rajendra Kumar
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878008298
|
|
RajendraKumar
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-053-001/28
(SHAKHADEHI)
|
1737007053NRG23160520220215564
|
16/05/2022
|
Krisna
|
1737007053WL015548
|
Krisna
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878008298
|
|
Krisna
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-053-001/31-A
(SHAKHADEHI)
|
1737007053NRG23160520220215565
|
16/05/2022
|
Sangita
|
1737007053WL015548
|
Sangita
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878008298
|
|
Sangita
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-053-001/35-A
(SHAKHADEHI)
|
1737007053NRG23160520220215566
|
16/05/2022
|
Rajkumari
|
1737007053WL015548
|
Rajkumari
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878008298
|
|
Rajkumari
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-053-001/6
(SHAKHADEHI)
|
1737007053NRG23160520220215573
|
16/05/2022
|
Dhirsingh
|
1737007053WL015548
|
Dhirsingh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878008298
|
|
Dhirsingh
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-053-002/100
(SHAKHADEHI)
|
1737007053NRG23160520220215445
|
16/05/2022
|
Noorbati
|
1737007053WL015546
|
Noorbati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878008298
|
|
Noorbati
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-053-002/148-A
(SHAKHADEHI)
|
1737007053NRG23160520220215449
|
16/05/2022
|
SULWATI BAI
|
1737007053WL015546
|
SULWATI BAI
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
26/05/2022
|
|
878008298
|
|
SULWATIBAI
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-053-002/25-A
(SHAKHADEHI)
|
1737007053NRG23160520220215454
|
16/05/2022
|
Sarswati
|
1737007053WL015546
|
Sarswati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878008298
|
|
Sarswati
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-053-002/68
(SHAKHADEHI)
|
1737007053NRG23160520220215464
|
16/05/2022
|
Sonbati
|
1737007053WL015546
|
Sonbati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878008298
|
|
Sonbati
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-053-002/75
(SHAKHADEHI)
|
1737007053NRG23160520220215469
|
16/05/2022
|
Rajkumari
|
1737007053WL015546
|
Rajkumari
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878008298
|
|
Rajkumari
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-053-002/85
(SHAKHADEHI)
|
1737007053NRG23160520220215471
|
16/05/2022
|
Inglesh
|
1737007053WL015546
|
Inglesh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878008298
|
|
Inglesh
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-053-002/95
(SHAKHADEHI)
|
1737007053NRG23160520220215474
|
16/05/2022
|
Savitri
|
1737007053WL015546
|
Savitri
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878008298
|
|
Savitri
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-053-002/97-A
(SHAKHADEHI)
|
1737007053NRG23160520220215476
|
16/05/2022
|
Birajo
|
1737007053WL015546
|
Birajo
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878008298
|
|
Birajo
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-053-003/120
(SHAKHADEHI)
|
1737007053NRG23160520220215480
|
16/05/2022
|
Fulbati
|
1737007053WL015546
|
Fulbati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878008298
|
|
Fulbati
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-053-003/19-A
(SHAKHADEHI)
|
1737007053NRG23160520220215485
|
16/05/2022
|
Seema
|
1737007053WL015546
|
Seema
|
00354
|
PUNB0268500
|
408
|
408
|
Processed
|
26/05/2022
|
|
878008298
|
|
Seema
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-053-003/36
(SHAKHADEHI)
|
1737007053NRG23160520220215490
|
16/05/2022
|
Sanupa
|
1737007053WL015546
|
Sanupa
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878008298
|
|
Sanupa
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-053-003/44
(SHAKHADEHI)
|
1737007053NRG23160520220215493
|
16/05/2022
|
Sangeeta
|
1737007053WL015546
|
Sangeeta
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878008298
|
|
Sangeeta
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-053-003/78
(SHAKHADEHI)
|
1737007053NRG23160520220215505
|
16/05/2022
|
Laxmi Bai
|
1737007053WL015546
|
Laxmi Bai
|
00354
|
PUNB0268500
|
408
|
408
|
Processed
|
26/05/2022
|
|
878008298
|
|
LaxmiBai
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-053-003/98
(SHAKHADEHI)
|
1737007053NRG23160520220215511
|
16/05/2022
|
Malan
|
1737007053WL015546
|
Malan
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878008298
|
|
Malan
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-056-001/21
(THANWARJHODI)
|
1737007056NRG23160520220211544
|
16/05/2022
|
Lokesh
|
1737007056WL015314
|
Lokesh
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
878008298
|
|
Lokesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43012
|
43012
|
|
|
|
|
|
|
|
|
59
|
KURAI
|
MP-37-007-014-001/52
(KHANKRA)
|
1737007014NRG23160520220210693
|
16/05/2022
|
DURGESH
|
1737007014WL015250
|
DURGESH
|
00415
|
SBIN0000478
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878008298
|
|
DURGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
60
|
KURAI
|
MP-37-007-053-001/27-A
(SHAKHADEHI)
|
1737007053NRG23160520220215562
|
16/05/2022
|
USHA
|
1737007053WL015548
|
USHA
|
00415
|
SBIN0012187
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878008298
|
|
USHA
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-053-002/165-A
(SHAKHADEHI)
|
1737007053NRG23160520220215450
|
16/05/2022
|
Ravindra
|
1737007053WL015546
|
Ravindra
|
00415
|
SBIN0012187
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878008298
|
|
Ravindra
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-056-001/187
(THANWARJHODI)
|
1737007056NRG23160520220211542
|
16/05/2022
|
KRASKUMAR
|
1737007056WL015314
|
KRASKUMAR
|
00415
|
SBIN0012187
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878008298
|
|
KRASKUMAR
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-056-001/187
(THANWARJHODI)
|
1737007056NRG23160520220211543
|
16/05/2022
|
SAVITRI
|
1737007056WL015314
|
SAVITRI
|
00415
|
SBIN0012187
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878008298
|
|
SAVITRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4524
|
4524
|
|
|
|
|
|
|
|
|
64
|
KURAI
|
MP-37-007-014-001/193
(KHANKRA)
|
1737007014NRG23160520220210690
|
16/05/2022
|
mahesh
|
1737007014WL015250
|
mahesh
|
00468
|
UBIN0541893
|
1170
|
1170
|
Processed
|
26/05/2022
|
|
878008298
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
65
|
KURAI
|
MP-37-007-014-001/135
(KHANKRA)
|
1737007014NRG23160520220210689
|
16/05/2022
|
kapoorchand
|
1737007014WL015250
|
kapoorchand
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878008298
|
|
kapoorchand
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-014-002/25
(KHANKRA)
|
1737007014NRG23160520220210695
|
16/05/2022
|
ramkali
|
1737007014WL015250
|
ramkali
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878008298
|
|
ramkali
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-014-002/25
(KHANKRA)
|
1737007014NRG23160520220210696
|
16/05/2022
|
sampat
|
1737007014WL015250
|
sampat
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878008298
|
|
sampat
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-028-001/119
(RIDDI)
|
1737007028NRG23160520220217630
|
16/05/2022
|
anita
|
1737007028WL015659
|
anita
|
00603
|
CBIN0R20002
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
anita
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-028-001/122
(RIDDI)
|
1737007028NRG23160520220217631
|
16/05/2022
|
kunti bai
|
1737007028WL015659
|
kunti bai
|
00603
|
CBIN0R20002
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
kuntibai
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-028-001/124
(RIDDI)
|
1737007028NRG23160520220217633
|
16/05/2022
|
seela bai
|
1737007028WL015659
|
seela bai
|
00603
|
CBIN0R20002
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
seelabai
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-028-001/126
(RIDDI)
|
1737007028NRG23160520220217634
|
16/05/2022
|
anjna
|
1737007028WL015659
|
anjna
|
00603
|
CBIN0R20002
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
anjna
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-028-001/143
(RIDDI)
|
1737007028NRG23160520220217637
|
16/05/2022
|
sulkabai
|
1737007028WL015659
|
sulkabai
|
00603
|
CBIN0R20002
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
sulkabai
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-028-001/149
(RIDDI)
|
1737007028NRG23160520220217642
|
16/05/2022
|
fullo
|
1737007028WL015659
|
fullo
|
00603
|
CBIN0R20002
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
fullo
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-028-001/149
(RIDDI)
|
1737007028NRG23160520220217641
|
16/05/2022
|
rajesh
|
1737007028WL015659
|
rajesh
|
00603
|
CBIN0R20002
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
rajesh
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-028-001/153
(RIDDI)
|
1737007028NRG23160520220217643
|
16/05/2022
|
Kunda
|
1737007028WL015659
|
Kunda
|
00603
|
CBIN0R20002
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
Kunda
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-028-001/174
(RIDDI)
|
1737007028NRG23160520220217644
|
16/05/2022
|
rayvanta bai
|
1737007028WL015659
|
rayvanta bai
|
00603
|
CBIN0R20002
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
rayvantabai
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-028-001/179
(RIDDI)
|
1737007028NRG23160520220217646
|
16/05/2022
|
Bamkesh
|
1737007028WL015659
|
Bamkesh
|
00603
|
CBIN0R20002
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
Bamkesh
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-028-001/179
(RIDDI)
|
1737007028NRG23160520220217645
|
16/05/2022
|
JASWANTI
|
1737007028WL015659
|
JASWANTI
|
00603
|
CBIN0R20002
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
JASWANTI
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-028-001/194
(RIDDI)
|
1737007028NRG23160520220217648
|
16/05/2022
|
nirmla
|
1737007028WL015659
|
nirmla
|
00603
|
CBIN0R20002
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
nirmla
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-028-001/215
(RIDDI)
|
1737007028NRG23160520220217653
|
16/05/2022
|
kamala
|
1737007028WL015659
|
kamala
|
00603
|
CBIN0R20002
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
kamala
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-028-001/217
(RIDDI)
|
1737007028NRG23160520220217654
|
16/05/2022
|
kunti bai
|
1737007028WL015659
|
kunti bai
|
00603
|
CBIN0R20002
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
kuntibai
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-028-001/239
(RIDDI)
|
1737007028NRG23160520220217659
|
16/05/2022
|
GEETA
|
1737007028WL015659
|
GEETA
|
00603
|
CBIN0R20002
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
GEETA
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-028-001/239
(RIDDI)
|
1737007028NRG23160520220217658
|
16/05/2022
|
shobharam
|
1737007028WL015659
|
shobharam
|
00603
|
CBIN0R20002
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
shobharam
|
(000000)
|
|
84
|
KURAI
|
MP-37-007-028-001/265
(RIDDI)
|
1737007028NRG23160520220217663
|
16/05/2022
|
sunita bai
|
1737007028WL015659
|
sunita bai
|
00603
|
CBIN0R20002
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
sunitabai
|
(000000)
|
|
85
|
KURAI
|
MP-37-007-028-001/294
(RIDDI)
|
1737007028NRG23160520220217668
|
16/05/2022
|
GEETA
|
1737007028WL015659
|
GEETA
|
00603
|
CBIN0R20002
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
GEETA
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-028-001/33
(RIDDI)
|
1737007028NRG23160520220217674
|
16/05/2022
|
fulvanti
|
1737007028WL015659
|
fulvanti
|
00603
|
CBIN0R20002
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
fulvanti
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-028-001/341
(RIDDI)
|
1737007028NRG23160520220217677
|
16/05/2022
|
monika
|
1737007028WL015659
|
monika
|
00603
|
CBIN0R20002
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
monika
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-028-001/341
(RIDDI)
|
1737007028NRG23160520220217676
|
16/05/2022
|
satish
|
1737007028WL015659
|
satish
|
00603
|
CBIN0R20002
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15039
|
15039
|
|
|
|
|
|
|
|
|
89
|
KURAI
|
MP-37-007-028-001/211
(RIDDI)
|
1737007028NRG23160520220217651
|
16/05/2022
|
KALA
|
1737007028WL015659
|
KALA
|
00697
|
BKID0MG8067
|
549
|
549
|
Rejected
|
25/05/2022
|
|
878008298
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
90
|
KURAI
|
MP-37-007-014-001/103-D
(KHANKRA)
|
1737007014NRG23160520220210687
|
16/05/2022
|
ramshing
|
1737007014WL015250
|
ramshing
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878008298
|
|
ramshing
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-014-001/103-D
(KHANKRA)
|
1737007014NRG23160520220210688
|
16/05/2022
|
sita
|
1737007014WL015250
|
sita
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878008298
|
|
sita
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-028-001/145-A
(RIDDI)
|
1737007028NRG23160520220217640
|
16/05/2022
|
SOMATI
|
1737007028WL015659
|
SOMATI
|
00697
|
BKID0NAMRGB
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
SOMATI
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-028-001/179
(RIDDI)
|
1737007028NRG23160520220217647
|
16/05/2022
|
POOJA
|
1737007028WL015659
|
POOJA
|
00697
|
BKID0NAMRGB
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
POOJA
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-028-001/195-A
(RIDDI)
|
1737007028NRG23160520220217649
|
16/05/2022
|
KANCHLATA
|
1737007028WL015659
|
KANCHLATA
|
00697
|
BKID0NAMRGB
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
KANCHLATA
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-028-001/211
(RIDDI)
|
1737007028NRG23160520220217652
|
16/05/2022
|
REKHA
|
1737007028WL015659
|
REKHA
|
00697
|
BKID0NAMRGB
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
REKHA
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-028-001/238-A
(RIDDI)
|
1737007028NRG23160520220217657
|
16/05/2022
|
AJAY
|
1737007028WL015659
|
AJAY
|
00697
|
BKID0NAMRGB
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
AJAY
|
(000000)
|
|
97
|
KURAI
|
MP-37-007-028-001/254-A
(RIDDI)
|
1737007028NRG23160520220217660
|
16/05/2022
|
Kamla
|
1737007028WL015659
|
Kamla
|
00697
|
BKID0NAMRGB
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
Kamla
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-028-001/256-B
(RIDDI)
|
1737007028NRG23160520220217661
|
16/05/2022
|
KARUNA BAI
|
1737007028WL015659
|
KARUNA BAI
|
00697
|
BKID0NAMRGB
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
KARUNABAI
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-028-001/274-A
(RIDDI)
|
1737007028NRG23160520220217665
|
16/05/2022
|
CHANDULAL
|
1737007028WL015659
|
CHANDULAL
|
00697
|
BKID0NAMRGB
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
CHANDULAL
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-028-001/274-A
(RIDDI)
|
1737007028NRG23160520220217666
|
16/05/2022
|
SUSHILA
|
1737007028WL015659
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
SUSHILA
|
(000000)
|
|
101
|
KURAI
|
MP-37-007-028-001/294
(RIDDI)
|
1737007028NRG23160520220217669
|
16/05/2022
|
HINA
|
1737007028WL015659
|
HINA
|
00697
|
BKID0NAMRGB
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
HINA
|
(000000)
|
|
102
|
KURAI
|
MP-37-007-028-001/40
(RIDDI)
|
1737007028NRG23160520220217678
|
16/05/2022
|
Surmila
|
1737007028WL015659
|
Surmila
|
00697
|
BKID0NAMRGB
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
Surmila
|
(000000)
|
|
103
|
KURAI
|
MP-37-007-028-001/73-B
(RIDDI)
|
1737007028NRG23160520220217680
|
16/05/2022
|
RANJITA
|
1737007028WL015659
|
RANJITA
|
00697
|
BKID0NAMRGB
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
RANJITA
|
(000000)
|
|
104
|
KURAI
|
MP-37-007-028-001/89-A
(RIDDI)
|
1737007028NRG23160520220217681
|
16/05/2022
|
Vandana
|
1737007028WL015659
|
Vandana
|
00697
|
BKID0NAMRGB
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
Vandana
|
(000000)
|
|
105
|
KURAI
|
MP-37-007-028-001/92
(RIDDI)
|
1737007028NRG23160520220217682
|
16/05/2022
|
SHALU
|
1737007028WL015659
|
SHALU
|
00697
|
BKID0NAMRGB
|
549
|
549
|
Processed
|
25/05/2022
|
|
878008298
|
|
SHALU
|
(000000)
|
|
106
|
KURAI
|
MP-37-007-056-001/29-A
(THANWARJHODI)
|
1737007056NRG23160520220211547
|
16/05/2022
|
maya
|
1737007056WL015314
|
maya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878008298
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11166
|
11166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93915
|
93915
|
|
|
|
|
|
|
|