|
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-37-007-015-001/291-A
(BADALPAR)
|
1737007015NRG24080320241315355
|
09/03/2024
|
KANHAIYA
|
1737007015WL054121
|
KANHAIYA
|
00349
|
PSIB0021584
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475529664
|
|
KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-002-004/1-A
(TUIYAPAR)
|
1737007002NRG24090320241316744
|
09/03/2024
|
lalita
|
1737007002WL054177
|
lalita
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KURAI
|
MP-37-007-002-004/1-A
(TUIYAPAR)
|
1737007002NRG24090320241316743
|
09/03/2024
|
lekharam
|
1737007002WL054177
|
lekharam
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
lekharam
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KURAI
|
MP-37-007-002-004/100
(TUIYAPAR)
|
1737007002NRG24090320241316746
|
09/03/2024
|
mohanlal
|
1737007002WL054177
|
mohanlal
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KURAI
|
MP-37-007-002-004/100
(TUIYAPAR)
|
1737007002NRG24090320241316745
|
09/03/2024
|
yashavan
|
1737007002WL054177
|
yashavan
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
yashavan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KURAI
|
MP-37-007-002-004/103-B
(TUIYAPAR)
|
1737007002NRG24090320241316747
|
09/03/2024
|
lalita
|
1737007002WL054177
|
lalita
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-002-004/104-A
(TUIYAPAR)
|
1737007002NRG24090320241316748
|
09/03/2024
|
CHANDANLAL
|
1737007002WL054177
|
CHANDANLAL
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
CHANDANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-002-004/105
(TUIYAPAR)
|
1737007002NRG24090320241316749
|
09/03/2024
|
ravidhash
|
1737007002WL054177
|
ravidhash
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
ravidhash
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-002-004/128-B
(TUIYAPAR)
|
1737007002NRG24090320241316750
|
09/03/2024
|
sivprashad
|
1737007002WL054177
|
sivprashad
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
sivprashad
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-002-004/13-A
(TUIYAPAR)
|
1737007002NRG24090320241316839
|
09/03/2024
|
ravindra
|
1737007002WL054179
|
ravindra
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KURAI
|
MP-37-007-002-004/135-A
(TUIYAPAR)
|
1737007002NRG24090320241316751
|
09/03/2024
|
basanti
|
1737007002WL054177
|
basanti
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KURAI
|
MP-37-007-002-004/15
(TUIYAPAR)
|
1737007002NRG24090320241316752
|
09/03/2024
|
kalavati
|
1737007002WL054177
|
kalavati
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KURAI
|
MP-37-007-002-004/15
(TUIYAPAR)
|
1737007002NRG24090320241316753
|
09/03/2024
|
rajkumar
|
1737007002WL054177
|
rajkumar
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KURAI
|
MP-37-007-002-004/16
(TUIYAPAR)
|
1737007002NRG24090320241316840
|
09/03/2024
|
ramdayal
|
1737007002WL054179
|
ramdayal
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURAI
|
MP-37-007-002-004/16
(TUIYAPAR)
|
1737007002NRG24090320241316841
|
09/03/2024
|
ramkali
|
1737007002WL054179
|
ramkali
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURAI
|
MP-37-007-002-004/18
(TUIYAPAR)
|
1737007002NRG24090320241316755
|
09/03/2024
|
ARJUN
|
1737007002WL054177
|
ARJUN
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
17
|
KURAI
|
MP-37-007-002-004/18
(TUIYAPAR)
|
1737007002NRG24090320241316756
|
09/03/2024
|
uramila
|
1737007002WL054177
|
uramila
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
uramila
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURAI
|
MP-37-007-002-004/20
(TUIYAPAR)
|
1737007002NRG24090320241316842
|
09/03/2024
|
bena
|
1737007002WL054179
|
bena
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
bena
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURAI
|
MP-37-007-002-004/20-A
(TUIYAPAR)
|
1737007002NRG24090320241316844
|
09/03/2024
|
ASHA
|
1737007002WL054179
|
ASHA
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KURAI
|
MP-37-007-002-004/20-A
(TUIYAPAR)
|
1737007002NRG24090320241316843
|
09/03/2024
|
GURUDAYAL
|
1737007002WL054179
|
GURUDAYAL
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
GURUDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURAI
|
MP-37-007-002-004/21
(TUIYAPAR)
|
1737007002NRG24090320241316845
|
09/03/2024
|
ashvanta
|
1737007002WL054179
|
ashvanta
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
ashvanta
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KURAI
|
MP-37-007-002-004/22
(TUIYAPAR)
|
1737007002NRG24090320241316847
|
09/03/2024
|
lalita
|
1737007002WL054179
|
lalita
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURAI
|
MP-37-007-002-004/22
(TUIYAPAR)
|
1737007002NRG24090320241316846
|
09/03/2024
|
sakun bai
|
1737007002WL054179
|
sakun bai
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
sakunbai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURAI
|
MP-37-007-002-004/23
(TUIYAPAR)
|
1737007002NRG24090320241316757
|
09/03/2024
|
leela bai
|
1737007002WL054177
|
leela bai
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KURAI
|
MP-37-007-002-004/24
(TUIYAPAR)
|
1737007002NRG24090320241316848
|
09/03/2024
|
sunita
|
1737007002WL054179
|
sunita
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KURAI
|
MP-37-007-002-004/26
(TUIYAPAR)
|
1737007002NRG24090320241316849
|
09/03/2024
|
sukhavanti
|
1737007002WL054179
|
sukhavanti
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
sukhavanti
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KURAI
|
MP-37-007-002-004/28
(TUIYAPAR)
|
1737007002NRG24090320241316759
|
09/03/2024
|
bhumeshwari uikey
|
1737007002WL054177
|
bhumeshwari uikey
|
00354
|
PUNB0268500
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475529664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KURAI
|
MP-37-007-002-004/28
(TUIYAPAR)
|
1737007002NRG24090320241316758
|
09/03/2024
|
gyansingh
|
1737007002WL054177
|
gyansingh
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KURAI
|
MP-37-007-002-004/29-A
(TUIYAPAR)
|
1737007002NRG24090320241316851
|
09/03/2024
|
chavita bai
|
1737007002WL054179
|
chavita bai
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
chavitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KURAI
|
MP-37-007-002-004/29-A
(TUIYAPAR)
|
1737007002NRG24090320241316850
|
09/03/2024
|
kapur
|
1737007002WL054179
|
kapur
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
kapur
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KURAI
|
MP-37-007-002-004/31
(TUIYAPAR)
|
1737007002NRG24090320241316761
|
09/03/2024
|
hirvan
|
1737007002WL054177
|
hirvan
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
hirvan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KURAI
|
MP-37-007-002-004/31
(TUIYAPAR)
|
1737007002NRG24090320241316760
|
09/03/2024
|
pardeshi
|
1737007002WL054177
|
pardeshi
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
pardeshi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KURAI
|
MP-37-007-002-004/32
(TUIYAPAR)
|
1737007002NRG24090320241316852
|
09/03/2024
|
rajkumari
|
1737007002WL054179
|
rajkumari
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KURAI
|
MP-37-007-002-004/33
(TUIYAPAR)
|
1737007002NRG24090320241316854
|
09/03/2024
|
deepkala
|
1737007002WL054179
|
deepkala
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
deepkala
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KURAI
|
MP-37-007-002-004/33
(TUIYAPAR)
|
1737007002NRG24090320241316853
|
09/03/2024
|
santosh
|
1737007002WL054179
|
santosh
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KURAI
|
MP-37-007-002-004/40
(TUIYAPAR)
|
1737007002NRG24090320241316856
|
09/03/2024
|
kailash
|
1737007002WL054179
|
kailash
|
00354
|
PUNB0268500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475529664
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURAI
|
MP-37-007-002-004/40
(TUIYAPAR)
|
1737007002NRG24090320241316855
|
09/03/2024
|
kaoshalya
|
1737007002WL054179
|
kaoshalya
|
00354
|
PUNB0268500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475529664
|
|
kaoshalya
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KURAI
|
MP-37-007-002-004/44
(TUIYAPAR)
|
1737007002NRG24090320241316857
|
09/03/2024
|
parmila
|
1737007002WL054179
|
parmila
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
parmila
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KURAI
|
MP-37-007-002-004/45
(TUIYAPAR)
|
1737007002NRG24090320241316858
|
09/03/2024
|
CHOTELAL
|
1737007002WL054179
|
CHOTELAL
|
00354
|
PUNB0268500
|
600
|
600
|
Processed
|
24/04/2024
|
|
475529664
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KURAI
|
MP-37-007-002-004/45
(TUIYAPAR)
|
1737007002NRG24090320241316859
|
09/03/2024
|
fulvanti
|
1737007002WL054179
|
fulvanti
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
fulvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KURAI
|
MP-37-007-002-004/45-A
(TUIYAPAR)
|
1737007002NRG24090320241316860
|
09/03/2024
|
omprakash
|
1737007002WL054179
|
omprakash
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KURAI
|
MP-37-007-002-004/48
(TUIYAPAR)
|
1737007002NRG24090320241316763
|
09/03/2024
|
gulbati
|
1737007002WL054177
|
gulbati
|
00354
|
PUNB0268500
|
800
|
800
|
Processed
|
24/04/2024
|
|
475529664
|
|
gulbati
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KURAI
|
MP-37-007-002-004/48
(TUIYAPAR)
|
1737007002NRG24090320241316762
|
09/03/2024
|
HANSLAL
|
1737007002WL054177
|
HANSLAL
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
HANSLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURAI
|
MP-37-007-002-004/5
(TUIYAPAR)
|
1737007002NRG24090320241316764
|
09/03/2024
|
NARESH
|
1737007002WL054177
|
NARESH
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KURAI
|
MP-37-007-002-004/51-A
(TUIYAPAR)
|
1737007002NRG24090320241316862
|
09/03/2024
|
BINDU
|
1737007002WL054179
|
BINDU
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KURAI
|
MP-37-007-002-004/51-A
(TUIYAPAR)
|
1737007002NRG24090320241316863
|
09/03/2024
|
kalavati
|
1737007002WL054179
|
kalavati
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KURAI
|
MP-37-007-002-004/51-A
(TUIYAPAR)
|
1737007002NRG24090320241316861
|
09/03/2024
|
VIJAYSANKAR
|
1737007002WL054179
|
VIJAYSANKAR
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
VIJAYSANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KURAI
|
MP-37-007-002-004/54
(TUIYAPAR)
|
1737007002NRG24090320241316765
|
09/03/2024
|
lalita
|
1737007002WL054177
|
lalita
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KURAI
|
MP-37-007-002-004/55
(TUIYAPAR)
|
1737007002NRG24090320241316767
|
09/03/2024
|
santosh bai
|
1737007002WL054177
|
santosh bai
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
santoshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KURAI
|
MP-37-007-002-004/55
(TUIYAPAR)
|
1737007002NRG24090320241316766
|
09/03/2024
|
sevakram
|
1737007002WL054177
|
sevakram
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
sevakram
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KURAI
|
MP-37-007-002-004/56
(TUIYAPAR)
|
1737007002NRG24090320241316864
|
09/03/2024
|
sardar
|
1737007002WL054179
|
sardar
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
sardar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KURAI
|
MP-37-007-002-004/58
(TUIYAPAR)
|
1737007002NRG24090320241316865
|
09/03/2024
|
gaytre
|
1737007002WL054179
|
gaytre
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
gaytre
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KURAI
|
MP-37-007-002-004/58-A
(TUIYAPAR)
|
1737007002NRG24090320241316866
|
09/03/2024
|
pusplata
|
1737007002WL054179
|
pusplata
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
pusplata
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KURAI
|
MP-37-007-002-004/62
(TUIYAPAR)
|
1737007002NRG24090320241316867
|
09/03/2024
|
KAVITA
|
1737007002WL054179
|
KAVITA
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KURAI
|
MP-37-007-002-004/64
(TUIYAPAR)
|
1737007002NRG24090320241316868
|
09/03/2024
|
sugan
|
1737007002WL054179
|
sugan
|
00354
|
PUNB0268500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475529664
|
|
sugan
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KURAI
|
MP-37-007-002-004/65
(TUIYAPAR)
|
1737007002NRG24090320241316769
|
09/03/2024
|
ghanbati
|
1737007002WL054177
|
ghanbati
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
ghanbati
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KURAI
|
MP-37-007-002-004/65
(TUIYAPAR)
|
1737007002NRG24090320241316768
|
09/03/2024
|
SANTLAL
|
1737007002WL054177
|
SANTLAL
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KURAI
|
MP-37-007-002-004/66
(TUIYAPAR)
|
1737007002NRG24090320241316869
|
09/03/2024
|
bhursiya
|
1737007002WL054179
|
bhursiya
|
00354
|
PUNB0268500
|
800
|
800
|
Processed
|
24/04/2024
|
|
475529664
|
|
bhursiya
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KURAI
|
MP-37-007-002-004/66
(TUIYAPAR)
|
1737007002NRG24090320241316870
|
09/03/2024
|
koshal
|
1737007002WL054179
|
koshal
|
00354
|
PUNB0268500
|
600
|
600
|
Processed
|
24/04/2024
|
|
475529664
|
|
koshal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KURAI
|
MP-37-007-002-004/7-B
(TUIYAPAR)
|
1737007002NRG24090320241316770
|
09/03/2024
|
manoj
|
1737007002WL054177
|
manoj
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KURAI
|
MP-37-007-002-004/70
(TUIYAPAR)
|
1737007002NRG24090320241316871
|
09/03/2024
|
parmila
|
1737007002WL054179
|
parmila
|
00354
|
PUNB0268500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475529664
|
|
parmila
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KURAI
|
MP-37-007-002-004/72-A
(TUIYAPAR)
|
1737007002NRG24090320241316873
|
09/03/2024
|
rajni
|
1737007002WL054179
|
rajni
|
00354
|
PUNB0268500
|
200
|
200
|
Processed
|
24/04/2024
|
|
475529664
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KURAI
|
MP-37-007-002-004/72-A
(TUIYAPAR)
|
1737007002NRG24090320241316872
|
09/03/2024
|
salikram
|
1737007002WL054179
|
salikram
|
00354
|
PUNB0268500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475529664
|
|
salikram
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KURAI
|
MP-37-007-002-004/75
(TUIYAPAR)
|
1737007002NRG24090320241316771
|
09/03/2024
|
chameli
|
1737007002WL054177
|
chameli
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
chameli
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KURAI
|
MP-37-007-002-004/76
(TUIYAPAR)
|
1737007002NRG24090320241316772
|
09/03/2024
|
ramkumari
|
1737007002WL054177
|
ramkumari
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KURAI
|
MP-37-007-002-004/76
(TUIYAPAR)
|
1737007002NRG24090320241316773
|
09/03/2024
|
SANJU
|
1737007002WL054177
|
SANJU
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KURAI
|
MP-37-007-002-004/79
(TUIYAPAR)
|
1737007002NRG24090320241316774
|
09/03/2024
|
ramkali
|
1737007002WL054177
|
ramkali
|
00354
|
PUNB0268500
|
400
|
400
|
Processed
|
24/04/2024
|
|
475529664
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KURAI
|
MP-37-007-002-004/79
(TUIYAPAR)
|
1737007002NRG24090320241316775
|
09/03/2024
|
rupesh
|
1737007002WL054177
|
rupesh
|
00354
|
PUNB0268500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475529664
|
|
rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KURAI
|
MP-37-007-002-004/8
(TUIYAPAR)
|
1737007002NRG24090320241316776
|
09/03/2024
|
harichand
|
1737007002WL054177
|
harichand
|
00354
|
PUNB0268500
|
400
|
400
|
Processed
|
24/04/2024
|
|
475529664
|
|
harichand
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KURAI
|
MP-37-007-002-004/8-A
(TUIYAPAR)
|
1737007002NRG24090320241316779
|
09/03/2024
|
MEENA
|
1737007002WL054177
|
MEENA
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KURAI
|
MP-37-007-002-004/8-A
(TUIYAPAR)
|
1737007002NRG24090320241316778
|
09/03/2024
|
SUBHASH
|
1737007002WL054177
|
SUBHASH
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KURAI
|
MP-37-007-002-004/83
(TUIYAPAR)
|
1737007002NRG24090320241316875
|
09/03/2024
|
chavita
|
1737007002WL054179
|
chavita
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
chavita
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KURAI
|
MP-37-007-002-004/83
(TUIYAPAR)
|
1737007002NRG24090320241316874
|
09/03/2024
|
sunnelal
|
1737007002WL054179
|
sunnelal
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
sunnelal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KURAI
|
MP-37-007-002-004/88
(TUIYAPAR)
|
1737007002NRG24090320241316781
|
09/03/2024
|
durgavati
|
1737007002WL054177
|
durgavati
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
durgavati
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KURAI
|
MP-37-007-002-004/88
(TUIYAPAR)
|
1737007002NRG24090320241316780
|
09/03/2024
|
shersingh
|
1737007002WL054177
|
shersingh
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KURAI
|
MP-37-007-002-004/9-B
(TUIYAPAR)
|
1737007002NRG24090320241316782
|
09/03/2024
|
LEELA
|
1737007002WL054177
|
LEELA
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KURAI
|
MP-37-007-002-004/9-B
(TUIYAPAR)
|
1737007002NRG24090320241316783
|
09/03/2024
|
RADHELAL
|
1737007002WL054177
|
RADHELAL
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
RADHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KURAI
|
MP-37-007-002-004/90
(TUIYAPAR)
|
1737007002NRG24090320241316877
|
09/03/2024
|
syamvati
|
1737007002WL054179
|
syamvati
|
00354
|
PUNB0268500
|
600
|
600
|
Processed
|
24/04/2024
|
|
475529664
|
|
syamvati
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KURAI
|
MP-37-007-002-004/90
(TUIYAPAR)
|
1737007002NRG24090320241316876
|
09/03/2024
|
tejram
|
1737007002WL054179
|
tejram
|
00354
|
PUNB0268500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475529664
|
|
tejram
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KURAI
|
MP-37-007-002-004/94-A
(TUIYAPAR)
|
1737007002NRG24090320241316784
|
09/03/2024
|
jitendra
|
1737007002WL054177
|
jitendra
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KURAI
|
MP-37-007-002-004/94-A
(TUIYAPAR)
|
1737007002NRG24090320241316785
|
09/03/2024
|
lalita
|
1737007002WL054177
|
lalita
|
00354
|
PUNB0268500
|
800
|
800
|
Processed
|
24/04/2024
|
|
475529664
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KURAI
|
MP-37-007-002-004/95
(TUIYAPAR)
|
1737007002NRG24090320241316786
|
09/03/2024
|
SOMBATI
|
1737007002WL054177
|
SOMBATI
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
SOMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KURAI
|
MP-37-007-002-004/99
(TUIYAPAR)
|
1737007002NRG24090320241316787
|
09/03/2024
|
maya
|
1737007002WL054177
|
maya
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475529664
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91400
|
91400
|
|
|
|
|
|
|
|
|
84
|
KURAI
|
MP-37-007-002-004/15
(TUIYAPAR)
|
1737007002NRG24090320241316754
|
09/03/2024
|
anjumnisha mandre
|
1737007002WL054177
|
anjumnisha mandre
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475529664
|
|
anjumnishamandre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
85
|
KURAI
|
MP-37-007-015-001/291-A
(BADALPAR)
|
1737007015NRG24080320241315356
|
09/03/2024
|
ANITA
|
1737007015WL054121
|
ANITA
|
00666
|
IDFB0041102
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475529664
|
|
ANITA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
86
|
KURAI
|
MP-37-007-015-001/205
(BADALPAR)
|
1737007015NRG24080320241315353
|
09/03/2024
|
anita
|
1737007015WL054121
|
anita
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475529664
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KURAI
|
MP-37-007-015-001/214-B
(BADALPAR)
|
1737007015NRG24080320241315354
|
09/03/2024
|
sunil
|
1737007015WL054121
|
sunil
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475529664
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KURAI
|
MP-37-007-015-001/401
(BADALPAR)
|
1737007015NRG24080320241315358
|
09/03/2024
|
santosh
|
1737007015WL054121
|
santosh
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475529664
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KURAI
|
MP-37-007-015-001/466-A
(BADALPAR)
|
1737007015NRG24080320241315359
|
09/03/2024
|
sahro
|
1737007015WL054121
|
sahro
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475529664
|
|
sahro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
90
|
KURAI
|
MP-37-007-015-001/162
(BADALPAR)
|
1737007015NRG24080320241315348
|
09/03/2024
|
deepchand
|
1737007015WL054121
|
deepchand
|
00697
|
BKID0MG8052
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475529664
|
|
deepchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KURAI
|
MP-37-007-015-001/162
(BADALPAR)
|
1737007015NRG24080320241315349
|
09/03/2024
|
sushma
|
1737007015WL054121
|
sushma
|
00697
|
BKID0MG8052
|
501
|
501
|
Processed
|
24/04/2024
|
|
475529664
|
|
sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KURAI
|
MP-37-007-015-001/188
(BADALPAR)
|
1737007015NRG24080320241315350
|
09/03/2024
|
aklo bai
|
1737007015WL054121
|
aklo bai
|
00697
|
BKID0MG8052
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475529664
|
|
aklobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KURAI
|
MP-37-007-015-001/192-A
(BADALPAR)
|
1737007015NRG24080320241315351
|
09/03/2024
|
ramkali
|
1737007015WL054121
|
ramkali
|
00697
|
BKID0MG8052
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475529664
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KURAI
|
MP-37-007-015-001/204
(BADALPAR)
|
1737007015NRG24080320241315352
|
09/03/2024
|
KALIYA BAI
|
1737007015WL054121
|
KALIYA BAI
|
00697
|
BKID0MG8052
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475529664
|
|
KALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KURAI
|
MP-37-007-015-001/391
(BADALPAR)
|
1737007015NRG24080320241315357
|
09/03/2024
|
ramprasad
|
1737007015WL054121
|
ramprasad
|
00697
|
BKID0MG8052
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475529664
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KURAI
|
MP-37-007-015-001/468
(BADALPAR)
|
1737007015NRG24080320241315360
|
09/03/2024
|
jankibai
|
1737007015WL054121
|
jankibai
|
00697
|
BKID0MG8052
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475529664
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KURAI
|
MP-37-007-015-001/483
(BADALPAR)
|
1737007015NRG24080320241315361
|
09/03/2024
|
pustkala
|
1737007015WL054121
|
pustkala
|
00697
|
BKID0MG8052
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475529664
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KURAI
|
MP-37-007-015-001/524
(BADALPAR)
|
1737007015NRG24080320241315362
|
09/03/2024
|
lajwanti
|
1737007015WL054121
|
lajwanti
|
00697
|
BKID0MG8052
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475529664
|
|
lajwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KURAI
|
MP-37-007-015-001/91
(BADALPAR)
|
1737007015NRG24080320241315363
|
09/03/2024
|
chainsingh
|
1737007015WL054121
|
chainsingh
|
00697
|
BKID0MG8052
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
475529664
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9519
|
9519
|
|
|
|
|
|
|
|
|
100
|
KURAI
|
MP-37-007-002-004/8
(TUIYAPAR)
|
1737007002NRG24090320241316777
|
09/03/2024
|
durga
|
1737007002WL054177
|
durga
|
00697
|
BKID0MG8055
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475529664
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108931
|
108931
|
|
|
|
|
|
|
|