|
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-37-007-026-006/25
(SATOSHA)
|
1737007000NRG23210620220517436
|
21/06/2022
|
Sunita
|
1737007WL029890
|
Sunita
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-026-003/112
(SATOSHA)
|
1737007000NRG23210620220517411
|
21/06/2022
|
shashikla
|
1737007WL029890
|
shashikla
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
shashikla
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-026-003/28
(SATOSHA)
|
1737007000NRG23210620220517413
|
21/06/2022
|
Ashvini
|
1737007WL029890
|
Ashvini
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
Ashvini
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-026-003/28
(SATOSHA)
|
1737007000NRG23210620220517412
|
21/06/2022
|
sarupa
|
1737007WL029890
|
sarupa
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
sarupa
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-026-003/30
(SATOSHA)
|
1737007000NRG23210620220517414
|
21/06/2022
|
sandhya
|
1737007WL029890
|
sandhya
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
sandhya
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-026-003/44
(SATOSHA)
|
1737007000NRG23210620220517415
|
21/06/2022
|
Ashok
|
1737007WL029890
|
Ashok
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
Ashok
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-026-003/48
(SATOSHA)
|
1737007000NRG23210620220517416
|
21/06/2022
|
kamlesh
|
1737007WL029890
|
kamlesh
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
kamlesh
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-026-003/52
(SATOSHA)
|
1737007000NRG23210620220517421
|
21/06/2022
|
Mangal
|
1737007WL029890
|
Mangal
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
Mangal
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-026-003/53
(SATOSHA)
|
1737007000NRG23210620220517422
|
21/06/2022
|
babita
|
1737007WL029890
|
babita
|
00051
|
MAHB0000785
|
380
|
380
|
Processed
|
29/06/2022
|
|
555225667
|
|
babita
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-026-003/53
(SATOSHA)
|
1737007000NRG23210620220517423
|
21/06/2022
|
nichit
|
1737007WL029890
|
nichit
|
00051
|
MAHB0000785
|
380
|
380
|
Processed
|
29/06/2022
|
|
555225667
|
|
nichit
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-026-003/53-A
(SATOSHA)
|
1737007000NRG23210620220517424
|
21/06/2022
|
premlata
|
1737007WL029890
|
premlata
|
00051
|
MAHB0000785
|
570
|
570
|
Processed
|
29/06/2022
|
|
555225667
|
|
premlata
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-026-003/54
(SATOSHA)
|
1737007000NRG23210620220517425
|
21/06/2022
|
Arun
|
1737007WL029890
|
Arun
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
Arun
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-026-003/54-A
(SATOSHA)
|
1737007000NRG23210620220517426
|
21/06/2022
|
jitendra
|
1737007WL029890
|
jitendra
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
jitendra
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-026-003/73
(SATOSHA)
|
1737007000NRG23210620220517427
|
21/06/2022
|
Satyvati
|
1737007WL029890
|
Satyvati
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
Satyvati
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-026-003/88
(SATOSHA)
|
1737007000NRG23210620220517428
|
21/06/2022
|
rajendra
|
1737007WL029890
|
rajendra
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
rajendra
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-026-003/88
(SATOSHA)
|
1737007000NRG23210620220517429
|
21/06/2022
|
sanjay
|
1737007WL029890
|
sanjay
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
sanjay
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-026-006/10
(SATOSHA)
|
1737007000NRG23210620220517430
|
21/06/2022
|
Soniya
|
1737007WL029890
|
Soniya
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
Soniya
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-026-006/12
(SATOSHA)
|
1737007000NRG23210620220517433
|
21/06/2022
|
Rajkumari
|
1737007WL029890
|
Rajkumari
|
00051
|
MAHB0000785
|
570
|
570
|
Processed
|
29/06/2022
|
|
555225667
|
|
Rajkumari
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-026-006/14
(SATOSHA)
|
1737007000NRG23210620220517434
|
21/06/2022
|
Ranita
|
1737007WL029890
|
Ranita
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
Ranita
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-026-006/27
(SATOSHA)
|
1737007000NRG23210620220517437
|
21/06/2022
|
surekha
|
1737007WL029890
|
surekha
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
surekha
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-026-006/49
(SATOSHA)
|
1737007000NRG23210620220517446
|
21/06/2022
|
VANITA
|
1737007WL029890
|
VANITA
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
VANITA
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-026-006/50
(SATOSHA)
|
1737007000NRG23210620220517447
|
21/06/2022
|
lalsing
|
1737007WL029890
|
lalsing
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
lalsing
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-026-006/55
(SATOSHA)
|
1737007000NRG23210620220517449
|
21/06/2022
|
samula
|
1737007WL029890
|
samula
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
samula
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-026-006/59
(SATOSHA)
|
1737007000NRG23210620220517451
|
21/06/2022
|
SARITA
|
1737007WL029890
|
SARITA
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
SARITA
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-026-006/6
(SATOSHA)
|
1737007000NRG23210620220517452
|
21/06/2022
|
Karuna
|
1737007WL029890
|
Karuna
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
Karuna
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-026-006/70-A
(SATOSHA)
|
1737007000NRG23210620220517456
|
21/06/2022
|
Ushna
|
1737007WL029890
|
Ushna
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
Ushna
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-026-006/82
(SATOSHA)
|
1737007000NRG23210620220517462
|
21/06/2022
|
durga
|
1737007WL029890
|
durga
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
durga
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-026-006/93
(SATOSHA)
|
1737007000NRG23210620220517469
|
21/06/2022
|
kalaanti
|
1737007WL029890
|
kalaanti
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
kalaanti
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-026-006/95
(SATOSHA)
|
1737007000NRG23210620220517470
|
21/06/2022
|
Kushma
|
1737007WL029890
|
Kushma
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
Kushma
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-026-006/99
(SATOSHA)
|
1737007000NRG23210620220517471
|
21/06/2022
|
Meena
|
1737007WL029890
|
Meena
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
29/06/2022
|
|
555225667
|
|
Meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25650
|
25650
|
|
|
|
|
|
|
|
|
31
|
KURAI
|
MP-37-007-001-001/192
(DHOBISARRA)
|
1737007001NRG23210620220517344
|
21/06/2022
|
KIRAN
|
1737007001WL029889
|
KIRAN
|
00177
|
IOBA0002959
|
450
|
450
|
Processed
|
29/06/2022
|
|
555225667
|
|
KIRAN
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-001-001/22
(DHOBISARRA)
|
1737007001NRG23210620220517362
|
21/06/2022
|
SULOCHNA
|
1737007001WL029889
|
SULOCHNA
|
00177
|
IOBA0002959
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
SULOCHNA
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-001-001/78
(DHOBISARRA)
|
1737007001NRG23210620220517401
|
21/06/2022
|
SANDISHA
|
1737007001WL029889
|
SANDISHA
|
00177
|
IOBA0002959
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
SANDISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
34
|
KURAI
|
MP-37-007-001-001/105-B
(DHOBISARRA)
|
1737007000NRG23210620220517240
|
21/06/2022
|
SUSHILA
|
1737007WL029882
|
SUSHILA
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
SUSHILA
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-001-001/112-A
(DHOBISARRA)
|
1737007000NRG23210620220517246
|
21/06/2022
|
PRITESINGH
|
1737007WL029882
|
PRITESINGH
|
00354
|
PUNB0268500
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225667
|
|
PRITESINGH
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-001-001/117
(DHOBISARRA)
|
1737007000NRG23210620220517250
|
21/06/2022
|
RAJKUMARI
|
1737007WL029883
|
RAJKUMARI
|
00354
|
PUNB0268500
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225667
|
|
RAJKUMARI
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-001-001/118
(DHOBISARRA)
|
1737007000NRG23210620220517252
|
21/06/2022
|
NISHA
|
1737007WL029883
|
NISHA
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
NISHA
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-001-001/127
(DHOBISARRA)
|
1737007001NRG23210620220516700
|
21/06/2022
|
RANJEETA SALAME
|
1737007001WL029862
|
RANJEETA SALAME
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
RANJEETASALAME
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-001-001/131-A
(DHOBISARRA)
|
1737007001NRG23210620220516701
|
21/06/2022
|
ANUSUIYA GARED
|
1737007001WL029862
|
ANUSUIYA GARED
|
00354
|
PUNB0268500
|
600
|
600
|
Processed
|
29/06/2022
|
|
555225667
|
|
ANUSUIYAGARED
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-001-001/137
(DHOBISARRA)
|
1737007001NRG23210620220517317
|
21/06/2022
|
RESHMA UIKEY
|
1737007001WL029889
|
RESHMA UIKEY
|
00354
|
PUNB0268500
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225667
|
|
RESHMAUIKEY
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-001-001/140-A
(DHOBISARRA)
|
1737007001NRG23210620220517320
|
21/06/2022
|
DURGAWATI
|
1737007001WL029889
|
DURGAWATI
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
DURGAWATI
|
(000000)
|
|
42
|
KURAI
|
MP-37-007-001-001/141-A
(DHOBISARRA)
|
1737007001NRG23210620220517322
|
21/06/2022
|
SATYABHAMA
|
1737007001WL029889
|
SATYABHAMA
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
SATYABHAMA
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-001-001/141-A
(DHOBISARRA)
|
1737007001NRG23210620220517321
|
21/06/2022
|
YOUGENDR
|
1737007001WL029889
|
YOUGENDR
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
YOUGENDR
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-001-001/146-A
(DHOBISARRA)
|
1737007001NRG23210620220517325
|
21/06/2022
|
PRABHA
|
1737007001WL029889
|
PRABHA
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
PRABHA
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-001-001/149
(DHOBISARRA)
|
1737007001NRG23210620220517327
|
21/06/2022
|
REETA DHURVE
|
1737007001WL029889
|
REETA DHURVE
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
REETADHURVE
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-001-001/150
(DHOBISARRA)
|
1737007001NRG23210620220517329
|
21/06/2022
|
RAMSHEELA PATLE
|
1737007001WL029889
|
RAMSHEELA PATLE
|
00354
|
PUNB0268500
|
600
|
600
|
Processed
|
29/06/2022
|
|
555225667
|
|
RAMSHEELAPATLE
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-001-001/170
(DHOBISARRA)
|
1737007001NRG23210620220517335
|
21/06/2022
|
PURNI
|
1737007001WL029889
|
PURNI
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
PURNI
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-001-001/175
(DHOBISARRA)
|
1737007001NRG23210620220517336
|
21/06/2022
|
KAVITA PATLE
|
1737007001WL029889
|
KAVITA PATLE
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
KAVITAPATLE
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-001-001/177
(DHOBISARRA)
|
1737007001NRG23210620220517337
|
21/06/2022
|
SUNITA
|
1737007001WL029889
|
SUNITA
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
SUNITA
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-001-001/178
(DHOBISARRA)
|
1737007001NRG23210620220517338
|
21/06/2022
|
PRIYANKA MESHRAM
|
1737007001WL029889
|
PRIYANKA MESHRAM
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
PRIYANKAMESHRAM
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-001-001/186
(DHOBISARRA)
|
1737007001NRG23210620220516704
|
21/06/2022
|
MEENA
|
1737007001WL029862
|
MEENA
|
00354
|
PUNB0268500
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225667
|
|
MEENA
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-001-001/187
(DHOBISARRA)
|
1737007001NRG23210620220517341
|
21/06/2022
|
LAXMI
|
1737007001WL029889
|
LAXMI
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
LAXMI
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-001-001/194-A
(DHOBISARRA)
|
1737007001NRG23210620220517347
|
21/06/2022
|
ANITA
|
1737007001WL029889
|
ANITA
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
ANITA
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-001-001/196
(DHOBISARRA)
|
1737007001NRG23210620220517348
|
21/06/2022
|
CHAINBATI PANCHTILAK
|
1737007001WL029889
|
CHAINBATI PANCHTILAK
|
00354
|
PUNB0268500
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225667
|
|
CHAINBATIPANCHTILAK
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-001-001/200-A
(DHOBISARRA)
|
1737007001NRG23210620220517350
|
21/06/2022
|
SHAKUNTALA
|
1737007001WL029889
|
SHAKUNTALA
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
SHAKUNTALA
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-001-001/202-B
(DHOBISARRA)
|
1737007001NRG23210620220517352
|
21/06/2022
|
DULESHWARI
|
1737007001WL029889
|
DULESHWARI
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
DULESHWARI
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-001-001/216
(DHOBISARRA)
|
1737007001NRG23210620220517359
|
21/06/2022
|
SARITA PATLE
|
1737007001WL029889
|
SARITA PATLE
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
SARITAPATLE
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-001-001/216-A
(DHOBISARRA)
|
1737007001NRG23210620220517360
|
21/06/2022
|
DHAN SINGH PATLE
|
1737007001WL029889
|
DHAN SINGH PATLE
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
DHANSINGHPATLE
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-001-001/22-A
(DHOBISARRA)
|
1737007001NRG23210620220517363
|
21/06/2022
|
TARAN BAI
|
1737007001WL029889
|
TARAN BAI
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
TARANBAI
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-001-001/22-B
(DHOBISARRA)
|
1737007001NRG23210620220517364
|
21/06/2022
|
JIRAN BAI
|
1737007001WL029889
|
JIRAN BAI
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
JIRANBAI
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-001-001/237
(DHOBISARRA)
|
1737007001NRG23210620220516708
|
21/06/2022
|
KAMLA BAI
|
1737007001WL029862
|
KAMLA BAI
|
00354
|
PUNB0268500
|
600
|
600
|
Processed
|
29/06/2022
|
|
555225667
|
|
KAMLABAI
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-001-001/242
(DHOBISARRA)
|
1737007001NRG23210620220517366
|
21/06/2022
|
KAILASH PARDHI
|
1737007001WL029889
|
KAILASH PARDHI
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
KAILASHPARDHI
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-001-001/25-A
(DHOBISARRA)
|
1737007001NRG23210620220517367
|
21/06/2022
|
SULOCHAN
|
1737007001WL029889
|
SULOCHAN
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
SULOCHAN
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-001-001/277
(DHOBISARRA)
|
1737007001NRG23210620220516709
|
21/06/2022
|
SUNITA BAI
|
1737007001WL029862
|
SUNITA BAI
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
SUNITABAI
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-001-001/284
(DHOBISARRA)
|
1737007001NRG23210620220516710
|
21/06/2022
|
SHUSILA
|
1737007001WL029862
|
SHUSILA
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
SHUSILA
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-001-001/290
(DHOBISARRA)
|
1737007001NRG23210620220517370
|
21/06/2022
|
PARVATI
|
1737007001WL029889
|
PARVATI
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
PARVATI
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-001-001/316
(DHOBISARRA)
|
1737007001NRG23210620220516712
|
21/06/2022
|
KESHAR
|
1737007001WL029862
|
KESHAR
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
KESHAR
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-001-001/322
(DHOBISARRA)
|
1737007001NRG23210620220517374
|
21/06/2022
|
SHEELA
|
1737007001WL029889
|
SHEELA
|
00354
|
PUNB0268500
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225667
|
|
SHEELA
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-001-001/323
(DHOBISARRA)
|
1737007001NRG23210620220517375
|
21/06/2022
|
SANTOSHI
|
1737007001WL029889
|
SANTOSHI
|
00354
|
PUNB0268500
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225667
|
|
SANTOSHI
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-001-001/34
(DHOBISARRA)
|
1737007001NRG23210620220517376
|
21/06/2022
|
PARMANNAD
|
1737007001WL029889
|
PARMANNAD
|
00354
|
PUNB0268500
|
600
|
600
|
Processed
|
29/06/2022
|
|
555225667
|
|
PARMANNAD
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-001-001/34-A
(DHOBISARRA)
|
1737007001NRG23210620220517377
|
21/06/2022
|
KAVITA
|
1737007001WL029889
|
KAVITA
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
KAVITA
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-001-001/44-A
(DHOBISARRA)
|
1737007001NRG23210620220517383
|
21/06/2022
|
NIRMALA SALAME
|
1737007001WL029889
|
NIRMALA SALAME
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
NIRMALASALAME
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-001-001/44-A
(DHOBISARRA)
|
1737007001NRG23210620220517382
|
21/06/2022
|
ROHITA
|
1737007001WL029889
|
ROHITA
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
ROHITA
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-001-001/46
(DHOBISARRA)
|
1737007001NRG23210620220517384
|
21/06/2022
|
LAXMI
|
1737007001WL029889
|
LAXMI
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
LAXMI
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-001-001/47
(DHOBISARRA)
|
1737007001NRG23210620220517385
|
21/06/2022
|
MANJU
|
1737007001WL029889
|
MANJU
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
MANJU
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-001-001/51
(DHOBISARRA)
|
1737007001NRG23210620220516714
|
21/06/2022
|
MANISHA DHURVE
|
1737007001WL029862
|
MANISHA DHURVE
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
MANISHADHURVE
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-001-001/56-B
(DHOBISARRA)
|
1737007001NRG23210620220517391
|
21/06/2022
|
RAJESH
|
1737007001WL029889
|
RAJESH
|
00354
|
PUNB0268500
|
600
|
600
|
Processed
|
29/06/2022
|
|
555225667
|
|
RAJESH
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-001-001/68
(DHOBISARRA)
|
1737007001NRG23210620220517392
|
21/06/2022
|
KUSHMAN
|
1737007001WL029889
|
KUSHMAN
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
KUSHMAN
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-001-001/71
(DHOBISARRA)
|
1737007001NRG23210620220517395
|
21/06/2022
|
SEETA
|
1737007001WL029889
|
SEETA
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
SEETA
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-001-001/78
(DHOBISARRA)
|
1737007001NRG23210620220517400
|
21/06/2022
|
SANGEETA
|
1737007001WL029889
|
SANGEETA
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
SANGEETA
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-001-001/84
(DHOBISARRA)
|
1737007001NRG23210620220517404
|
21/06/2022
|
Kiran
|
1737007001WL029889
|
Kiran
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
Kiran
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-001-001/9
(DHOBISARRA)
|
1737007001NRG23210620220517406
|
21/06/2022
|
RAMKUMARI
|
1737007001WL029889
|
RAMKUMARI
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
RAMKUMARI
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-001-001/90
(DHOBISARRA)
|
1737007001NRG23210620220517408
|
21/06/2022
|
KOUSHLYA
|
1737007001WL029889
|
KOUSHLYA
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
KOUSHLYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42450
|
42450
|
|
|
|
|
|
|
|
|
84
|
KURAI
|
MP-37-007-001-001/69
(DHOBISARRA)
|
1737007001NRG23210620220517394
|
21/06/2022
|
NEETU
|
1737007001WL029889
|
NEETU
|
00415
|
SBIN0030240
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
NEETU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
85
|
KURAI
|
MP-37-007-001-001/216-A
(DHOBISARRA)
|
1737007001NRG23210620220517361
|
21/06/2022
|
TURSAN
|
1737007001WL029889
|
TURSAN
|
00468
|
UBIN0542164
|
900
|
900
|
Rejected
|
29/06/2022
|
|
555225667
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
86
|
KURAI
|
MP-37-007-001-001/44
(DHOBISARRA)
|
1737007001NRG23210620220517381
|
21/06/2022
|
MANOJ SALAME
|
1737007001WL029889
|
MANOJ SALAME
|
00468
|
UBIN0919462
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225667
|
|
MANOJSALAME
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74000
|
74000
|
|
|
|
|
|
|
|