|
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-37-007-002-001/1-A
(TUIYAPAR)
|
1737007000NRG25110520240119792
|
11/05/2024
|
sivprashad
|
1737007WL005018
|
sivprashad
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
sivprashad
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KURAI
|
MP-37-007-002-001/11
(TUIYAPAR)
|
1737007000NRG25110520240119794
|
11/05/2024
|
prambati
|
1737007WL005018
|
prambati
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
prambati
|
UNION BANK OF INDIA(508500)
|
|
3
|
KURAI
|
MP-37-007-002-001/11
(TUIYAPAR)
|
1737007000NRG25110520240119793
|
11/05/2024
|
tulsiram
|
1737007WL005018
|
tulsiram
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
tulsiram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KURAI
|
MP-37-007-002-001/12
(TUIYAPAR)
|
1737007000NRG25110520240119795
|
11/05/2024
|
susela
|
1737007WL005018
|
susela
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
susela
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KURAI
|
MP-37-007-002-001/13
(TUIYAPAR)
|
1737007000NRG25110520240119796
|
11/05/2024
|
chetansingh
|
1737007WL005018
|
chetansingh
|
00354
|
PUNB0268500
|
729
|
729
|
Processed
|
15/05/2024
|
|
818312941
|
|
chetansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KURAI
|
MP-37-007-002-001/13
(TUIYAPAR)
|
1737007000NRG25110520240119798
|
11/05/2024
|
ramlal
|
1737007WL005018
|
ramlal
|
00354
|
PUNB0268500
|
729
|
729
|
Processed
|
15/05/2024
|
|
818312941
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-002-001/13
(TUIYAPAR)
|
1737007000NRG25110520240119799
|
11/05/2024
|
savita
|
1737007WL005018
|
savita
|
00354
|
PUNB0268500
|
729
|
729
|
Processed
|
15/05/2024
|
|
818312941
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-002-001/13
(TUIYAPAR)
|
1737007000NRG25110520240119797
|
11/05/2024
|
savniya
|
1737007WL005018
|
savniya
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
savniya
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-002-001/13-A
(TUIYAPAR)
|
1737007000NRG25110520240119800
|
11/05/2024
|
ASHDULAL
|
1737007WL005018
|
ASHDULAL
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
ASHDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-002-001/13-A
(TUIYAPAR)
|
1737007000NRG25110520240119801
|
11/05/2024
|
sarita
|
1737007WL005018
|
sarita
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KURAI
|
MP-37-007-002-001/14-A
(TUIYAPAR)
|
1737007000NRG25110520240119802
|
11/05/2024
|
panchhamsingh
|
1737007WL005018
|
panchhamsingh
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
panchhamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KURAI
|
MP-37-007-002-001/15-A
(TUIYAPAR)
|
1737007000NRG25110520240119803
|
11/05/2024
|
bistlal
|
1737007WL005018
|
bistlal
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
bistlal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KURAI
|
MP-37-007-002-001/15-A
(TUIYAPAR)
|
1737007000NRG25110520240119804
|
11/05/2024
|
savitri
|
1737007WL005018
|
savitri
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KURAI
|
MP-37-007-002-001/15-B
(TUIYAPAR)
|
1737007000NRG25110520240119805
|
11/05/2024
|
jhunu
|
1737007WL005018
|
jhunu
|
00354
|
PUNB0268500
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818312941
|
|
jhunu
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURAI
|
MP-37-007-002-001/16
(TUIYAPAR)
|
1737007000NRG25110520240119806
|
11/05/2024
|
jhamarsingh
|
1737007WL005018
|
jhamarsingh
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
jhamarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURAI
|
MP-37-007-002-001/16
(TUIYAPAR)
|
1737007000NRG25110520240119807
|
11/05/2024
|
sunita
|
1737007WL005018
|
sunita
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURAI
|
MP-37-007-002-001/17-A
(TUIYAPAR)
|
1737007000NRG25110520240119809
|
11/05/2024
|
bayanta
|
1737007WL005018
|
bayanta
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
bayanta
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURAI
|
MP-37-007-002-001/17-A
(TUIYAPAR)
|
1737007000NRG25110520240119808
|
11/05/2024
|
tarachand
|
1737007WL005018
|
tarachand
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
tarachand
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURAI
|
MP-37-007-002-001/17-B
(TUIYAPAR)
|
1737007000NRG25110520240119810
|
11/05/2024
|
Syambati
|
1737007WL005018
|
Syambati
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
Syambati
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KURAI
|
MP-37-007-002-001/19
(TUIYAPAR)
|
1737007000NRG25110520240119811
|
11/05/2024
|
bastiram
|
1737007WL005018
|
bastiram
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
bastiram
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURAI
|
MP-37-007-002-001/19
(TUIYAPAR)
|
1737007000NRG25110520240119812
|
11/05/2024
|
PARMILA
|
1737007WL005018
|
PARMILA
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
PARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KURAI
|
MP-37-007-002-001/19
(TUIYAPAR)
|
1737007000NRG25110520240119813
|
11/05/2024
|
rajendra
|
1737007WL005018
|
rajendra
|
00354
|
PUNB0268500
|
243
|
243
|
Processed
|
15/05/2024
|
|
818312941
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
23
|
KURAI
|
MP-37-007-002-001/20
(TUIYAPAR)
|
1737007000NRG25110520240119816
|
11/05/2024
|
hemlata
|
1737007WL005018
|
hemlata
|
00354
|
PUNB0268500
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Account closed
|
|
|
|
24
|
KURAI
|
MP-37-007-002-001/20
(TUIYAPAR)
|
1737007000NRG25110520240119815
|
11/05/2024
|
laxmi bai
|
1737007WL005018
|
laxmi bai
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KURAI
|
MP-37-007-002-001/20
(TUIYAPAR)
|
1737007000NRG25110520240119814
|
11/05/2024
|
sivprashad
|
1737007WL005018
|
sivprashad
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
sivprashad
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KURAI
|
MP-37-007-002-001/22
(TUIYAPAR)
|
1737007000NRG25110520240119817
|
11/05/2024
|
kala bai
|
1737007WL005018
|
kala bai
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KURAI
|
MP-37-007-002-001/22
(TUIYAPAR)
|
1737007000NRG25110520240119818
|
11/05/2024
|
sunil
|
1737007WL005018
|
sunil
|
00354
|
PUNB0268500
|
243
|
243
|
Processed
|
15/05/2024
|
|
818312941
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KURAI
|
MP-37-007-002-001/22-A
(TUIYAPAR)
|
1737007000NRG25110520240119819
|
11/05/2024
|
anil
|
1737007WL005018
|
anil
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KURAI
|
MP-37-007-002-001/23
(TUIYAPAR)
|
1737007000NRG25110520240119820
|
11/05/2024
|
CHAMARILAL
|
1737007WL005018
|
CHAMARILAL
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
CHAMARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KURAI
|
MP-37-007-002-001/23
(TUIYAPAR)
|
1737007000NRG25110520240119822
|
11/05/2024
|
firita
|
1737007WL005018
|
firita
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
firita
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KURAI
|
MP-37-007-002-001/23
(TUIYAPAR)
|
1737007000NRG25110520240119821
|
11/05/2024
|
sahtri bai
|
1737007WL005018
|
sahtri bai
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
sahtribai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KURAI
|
MP-37-007-002-001/24
(TUIYAPAR)
|
1737007000NRG25110520240119824
|
11/05/2024
|
asukala
|
1737007WL005018
|
asukala
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
asukala
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KURAI
|
MP-37-007-002-001/24
(TUIYAPAR)
|
1737007000NRG25110520240119823
|
11/05/2024
|
suklal
|
1737007WL005018
|
suklal
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
suklal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KURAI
|
MP-37-007-002-001/25
(TUIYAPAR)
|
1737007000NRG25110520240119827
|
11/05/2024
|
ISLEKHA SARYAM
|
1737007WL005018
|
ISLEKHA SARYAM
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
ISLEKHASARYAM
|
BANK OF BARODA(606985)
|
|
35
|
KURAI
|
MP-37-007-002-001/25
(TUIYAPAR)
|
1737007000NRG25110520240119825
|
11/05/2024
|
sukhaman
|
1737007WL005018
|
sukhaman
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
sukhaman
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KURAI
|
MP-37-007-002-001/25
(TUIYAPAR)
|
1737007000NRG25110520240119826
|
11/05/2024
|
urmila
|
1737007WL005018
|
urmila
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KURAI
|
MP-37-007-002-001/26-A
(TUIYAPAR)
|
1737007000NRG25110520240119829
|
11/05/2024
|
hirma
|
1737007WL005018
|
hirma
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
hirma
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KURAI
|
MP-37-007-002-001/26-A
(TUIYAPAR)
|
1737007000NRG25110520240119828
|
11/05/2024
|
nanu
|
1737007WL005018
|
nanu
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
nanu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KURAI
|
MP-37-007-002-001/26-A
(TUIYAPAR)
|
1737007000NRG25110520240119830
|
11/05/2024
|
summanti
|
1737007WL005018
|
summanti
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
summanti
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KURAI
|
MP-37-007-002-001/27
(TUIYAPAR)
|
1737007000NRG25110520240119832
|
11/05/2024
|
chandrabati
|
1737007WL005018
|
chandrabati
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
chandrabati
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KURAI
|
MP-37-007-002-001/27
(TUIYAPAR)
|
1737007000NRG25110520240119831
|
11/05/2024
|
nagardhan
|
1737007WL005018
|
nagardhan
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
nagardhan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KURAI
|
MP-37-007-002-001/27-A
(TUIYAPAR)
|
1737007000NRG25110520240119833
|
11/05/2024
|
bhitarsingh
|
1737007WL005018
|
bhitarsingh
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
bhitarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KURAI
|
MP-37-007-002-001/27-A
(TUIYAPAR)
|
1737007000NRG25110520240119834
|
11/05/2024
|
parbati
|
1737007WL005018
|
parbati
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
parbati
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURAI
|
MP-37-007-002-001/29
(TUIYAPAR)
|
1737007000NRG25110520240119836
|
11/05/2024
|
bhojlal
|
1737007WL005018
|
bhojlal
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
bhojlal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KURAI
|
MP-37-007-002-001/29
(TUIYAPAR)
|
1737007000NRG25110520240119835
|
11/05/2024
|
siyabati
|
1737007WL005018
|
siyabati
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
siyabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KURAI
|
MP-37-007-002-001/30-A
(TUIYAPAR)
|
1737007000NRG25110520240119837
|
11/05/2024
|
laxman
|
1737007WL005018
|
laxman
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KURAI
|
MP-37-007-002-001/30-A
(TUIYAPAR)
|
1737007000NRG25110520240119838
|
11/05/2024
|
urmila
|
1737007WL005018
|
urmila
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KURAI
|
MP-37-007-002-001/30-A
(TUIYAPAR)
|
1737007000NRG25110520240119839
|
11/05/2024
|
yogeeta
|
1737007WL005018
|
yogeeta
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
yogeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KURAI
|
MP-37-007-002-001/30-B
(TUIYAPAR)
|
1737007000NRG25110520240119840
|
11/05/2024
|
basnti
|
1737007WL005018
|
basnti
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
basnti
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KURAI
|
MP-37-007-002-001/32
(TUIYAPAR)
|
1737007000NRG25110520240119842
|
11/05/2024
|
surman
|
1737007WL005018
|
surman
|
00354
|
PUNB0268500
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818312941
|
|
surman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURAI
|
MP-37-007-002-001/32
(TUIYAPAR)
|
1737007000NRG25110520240119841
|
11/05/2024
|
udelal
|
1737007WL005018
|
udelal
|
00354
|
PUNB0268500
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818312941
|
|
udelal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KURAI
|
MP-37-007-002-001/34-A
(TUIYAPAR)
|
1737007000NRG25110520240119845
|
11/05/2024
|
basnti
|
1737007WL005018
|
basnti
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
basnti
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KURAI
|
MP-37-007-002-001/34-A
(TUIYAPAR)
|
1737007000NRG25110520240119844
|
11/05/2024
|
tejlal
|
1737007WL005018
|
tejlal
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
tejlal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KURAI
|
MP-37-007-002-001/34-B
(TUIYAPAR)
|
1737007000NRG25110520240119847
|
11/05/2024
|
bhagrati
|
1737007WL005018
|
bhagrati
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-002-001/34-B
(TUIYAPAR)
|
1737007000NRG25110520240119846
|
11/05/2024
|
uraj
|
1737007WL005018
|
uraj
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
uraj
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KURAI
|
MP-37-007-002-001/4
(TUIYAPAR)
|
1737007000NRG25110520240119848
|
11/05/2024
|
kala
|
1737007WL005018
|
kala
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KURAI
|
MP-37-007-002-001/4
(TUIYAPAR)
|
1737007000NRG25110520240119850
|
11/05/2024
|
rajbati
|
1737007WL005018
|
rajbati
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
rajbati
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KURAI
|
MP-37-007-002-001/4
(TUIYAPAR)
|
1737007000NRG25110520240119849
|
11/05/2024
|
savita
|
1737007WL005018
|
savita
|
00354
|
PUNB0268500
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Account closed
|
|
|
|
59
|
KURAI
|
MP-37-007-002-001/4-A
(TUIYAPAR)
|
1737007000NRG25110520240119851
|
11/05/2024
|
biharilal
|
1737007WL005018
|
biharilal
|
00354
|
PUNB0268500
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818312941
|
|
biharilal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KURAI
|
MP-37-007-002-001/4-B
(TUIYAPAR)
|
1737007000NRG25110520240119852
|
11/05/2024
|
rajkumar
|
1737007WL005018
|
rajkumar
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KURAI
|
MP-37-007-002-001/4-B
(TUIYAPAR)
|
1737007000NRG25110520240119853
|
11/05/2024
|
rambati
|
1737007WL005018
|
rambati
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KURAI
|
MP-37-007-002-001/8
(TUIYAPAR)
|
1737007000NRG25110520240119854
|
11/05/2024
|
komti bai
|
1737007WL005018
|
komti bai
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
komtibai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KURAI
|
MP-37-007-002-001/8
(TUIYAPAR)
|
1737007000NRG25110520240119855
|
11/05/2024
|
sunita
|
1737007WL005018
|
sunita
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KURAI
|
MP-37-007-002-001/8-B
(TUIYAPAR)
|
1737007000NRG25110520240119857
|
11/05/2024
|
roshani
|
1737007WL005018
|
roshani
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURAI
|
MP-37-007-002-001/8-B
(TUIYAPAR)
|
1737007000NRG25110520240119856
|
11/05/2024
|
sunita
|
1737007WL005018
|
sunita
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KURAI
|
MP-37-007-007-003/112
(BAKODI)
|
1737007057NRG25110520240119778
|
11/05/2024
|
mithalesh
|
1737007057WL005017
|
mithalesh
|
00354
|
PUNB0268500
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818312941
|
|
mithalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KURAI
|
MP-37-007-007-003/2
(BAKODI)
|
1737007057NRG25110520240119782
|
11/05/2024
|
Midhilesh
|
1737007057WL005017
|
Midhilesh
|
00354
|
PUNB0268500
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818312941
|
|
Midhilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KURAI
|
MP-37-007-007-003/237
(BAKODI)
|
1737007057NRG25110520240119785
|
11/05/2024
|
Roopsingh
|
1737007057WL005017
|
Roopsingh
|
00354
|
PUNB0268500
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818312941
|
|
Roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92799
|
92799
|
|
|
|
|
|
|
|
|
69
|
KURAI
|
MP-37-007-018-003/89
(GWARI)
|
1737007018NRG25110520240115249
|
11/05/2024
|
NITU KAVRE
|
1737007018WL004868
|
NITU KAVRE
|
00415
|
SBIN0012187
|
880
|
880
|
Processed
|
15/05/2024
|
|
818312941
|
|
NITUKAVRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
70
|
KURAI
|
MP-37-007-007-003/130
(BAKODI)
|
1737007057NRG25110520240119779
|
11/05/2024
|
Ranjeeta karveti
|
1737007057WL005017
|
Ranjeeta karveti
|
00468
|
UBIN0541893
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818312941
|
|
Ranjeetakarveti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
71
|
KURAI
|
MP-37-007-002-001/33-A
(TUIYAPAR)
|
1737007000NRG25110520240119843
|
11/05/2024
|
SERSINGH
|
1737007WL005018
|
SERSINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818312941
|
|
SERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
KURAI
|
MP-37-007-018-003/5
(GWARI)
|
1737007018NRG25110520240115222
|
11/05/2024
|
Rupali Kahar
|
1737007018WL004868
|
Rupali Kahar
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818312941
|
|
RupaliKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
73
|
KURAI
|
MP-37-007-018-003/163
(GWARI)
|
1737007018NRG25110520240115175
|
11/05/2024
|
Sirajlal
|
1737007018WL004868
|
Sirajlal
|
00697
|
BKID0MG8052
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818312941
|
|
Sirajlal
|
UNION BANK OF INDIA(508500)
|
|
74
|
KURAI
|
MP-37-007-018-003/20
(GWARI)
|
1737007018NRG25110520240115181
|
11/05/2024
|
Shivshankar
|
1737007018WL004868
|
Shivshankar
|
00697
|
BKID0MG8052
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818312941
|
|
Shivshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-018-003/5
(GWARI)
|
1737007018NRG25110520240115221
|
11/05/2024
|
mandraji
|
1737007018WL004868
|
mandraji
|
00697
|
BKID0MG8052
|
880
|
880
|
Processed
|
15/05/2024
|
|
818312941
|
|
mandraji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
76
|
KURAI
|
MP-37-007-007-003/140
(BAKODI)
|
1737007057NRG25110520240119780
|
11/05/2024
|
sabanbati
|
1737007057WL005017
|
sabanbati
|
00697
|
BKID0MG8054
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818312941
|
|
sabanbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KURAI
|
MP-37-007-007-003/147
(BAKODI)
|
1737007057NRG25110520240119781
|
11/05/2024
|
Geeta
|
1737007057WL005017
|
Geeta
|
00697
|
BKID0MG8054
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818312941
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KURAI
|
MP-37-007-007-003/20
(BAKODI)
|
1737007057NRG25110520240119783
|
11/05/2024
|
sukaram
|
1737007057WL005017
|
sukaram
|
00697
|
BKID0MG8054
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818312941
|
|
sukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KURAI
|
MP-37-007-007-003/20
(BAKODI)
|
1737007057NRG25110520240119784
|
11/05/2024
|
Trivenee
|
1737007057WL005017
|
Trivenee
|
00697
|
BKID0MG8054
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818312941
|
|
Trivenee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KURAI
|
MP-37-007-007-003/6
(BAKODI)
|
1737007057NRG25110520240119787
|
11/05/2024
|
shila
|
1737007057WL005017
|
shila
|
00697
|
BKID0MG8054
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818312941
|
|
shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KURAI
|
MP-37-007-007-003/67-A
(BAKODI)
|
1737007057NRG25110520240119788
|
11/05/2024
|
Anita
|
1737007057WL005017
|
Anita
|
00697
|
BKID0MG8054
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818312941
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KURAI
|
MP-37-007-007-003/80
(BAKODI)
|
1737007057NRG25110520240119789
|
11/05/2024
|
sarita
|
1737007057WL005017
|
sarita
|
00697
|
BKID0MG8054
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818312941
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KURAI
|
MP-37-007-007-003/96-A
(BAKODI)
|
1737007057NRG25110520240119790
|
11/05/2024
|
Urmila
|
1737007057WL005017
|
Urmila
|
00697
|
BKID0MG8054
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818312941
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KURAI
|
MP-37-007-007-003/96-B
(BAKODI)
|
1737007057NRG25110520240119791
|
11/05/2024
|
Ganga bai
|
1737007057WL005017
|
Ganga bai
|
00697
|
BKID0MG8054
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818312941
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10854
|
10854
|
|
|
|
|
|
|
|
|
85
|
KURAI
|
MP-37-007-007-003/6
(BAKODI)
|
1737007057NRG25110520240119786
|
11/05/2024
|
Dhansyam
|
1737007057WL005017
|
Dhansyam
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818312941
|
|
Dhansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112583
|
112583
|
|
|
|
|
|
|
|