|
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-37-007-002-001/27
(TUIYAPAR)
|
1737007002NRG23280620220566207
|
28/06/2022
|
nagardhan
|
1737007002WL032338
|
nagardhan
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
nagardhan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KURAI
|
MP-37-007-002-001/34-A
(TUIYAPAR)
|
1737007002NRG23280620220566209
|
28/06/2022
|
basnti
|
1737007002WL032338
|
basnti
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
basnti
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KURAI
|
MP-37-007-002-001/34-A
(TUIYAPAR)
|
1737007002NRG23280620220566208
|
28/06/2022
|
tejlal
|
1737007002WL032338
|
tejlal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
tejlal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KURAI
|
MP-37-007-002-003/36
(TUIYAPAR)
|
1737007002NRG23280620220567442
|
28/06/2022
|
dularee
|
1737007002WL032445
|
dularee
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
595204158
|
|
dularee
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KURAI
|
MP-37-007-002-003/50-A
(TUIYAPAR)
|
1737007002NRG23280620220567445
|
28/06/2022
|
GANPAT
|
1737007002WL032445
|
GANPAT
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
595204158
|
|
GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KURAI
|
MP-37-007-002-003/50-A
(TUIYAPAR)
|
1737007002NRG23280620220567446
|
28/06/2022
|
VINITA
|
1737007002WL032445
|
VINITA
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
595204158
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-002-003/72-A
(TUIYAPAR)
|
1737007002NRG23280620220566315
|
28/06/2022
|
nokhelal
|
1737007002WL032358
|
nokhelal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
nokhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-002-003/72-A
(TUIYAPAR)
|
1737007002NRG23280620220566316
|
28/06/2022
|
shila
|
1737007002WL032358
|
shila
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
shila
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-002-004/10
(TUIYAPAR)
|
1737007002NRG23280620220566215
|
28/06/2022
|
bastiram
|
1737007002WL032340
|
bastiram
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
bastiram
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-002-004/10
(TUIYAPAR)
|
1737007002NRG23280620220566216
|
28/06/2022
|
jugan bai
|
1737007002WL032340
|
jugan bai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
juganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KURAI
|
MP-37-007-002-004/18
(TUIYAPAR)
|
1737007002NRG23280620220566300
|
28/06/2022
|
ARJUN
|
1737007002WL032355
|
ARJUN
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KURAI
|
MP-37-007-002-004/19
(TUIYAPAR)
|
1737007002NRG23280620220566245
|
28/06/2022
|
bhurshiya
|
1737007002WL032346
|
bhurshiya
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
bhurshiya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KURAI
|
MP-37-007-002-004/19
(TUIYAPAR)
|
1737007002NRG23280620220566246
|
28/06/2022
|
keshari
|
1737007002WL032346
|
keshari
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
keshari
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KURAI
|
MP-37-007-002-004/25
(TUIYAPAR)
|
1737007002NRG23280620220566302
|
28/06/2022
|
NAKUL
|
1737007002WL032355
|
NAKUL
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
NAKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURAI
|
MP-37-007-002-004/27
(TUIYAPAR)
|
1737007002NRG23280620220566241
|
28/06/2022
|
dharamchand
|
1737007002WL032345
|
dharamchand
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
dharamchand
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURAI
|
MP-37-007-002-004/27
(TUIYAPAR)
|
1737007002NRG23280620220566242
|
28/06/2022
|
jaivant bai
|
1737007002WL032345
|
jaivant bai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
jaivantbai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURAI
|
MP-37-007-002-004/27
(TUIYAPAR)
|
1737007002NRG23280620220566243
|
28/06/2022
|
khushalchand
|
1737007002WL032345
|
khushalchand
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
khushalchand
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURAI
|
MP-37-007-002-004/30
(TUIYAPAR)
|
1737007002NRG23280620220566227
|
28/06/2022
|
jaina bai
|
1737007002WL032342
|
jaina bai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
jainabai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURAI
|
MP-37-007-002-004/30
(TUIYAPAR)
|
1737007002NRG23280620220566226
|
28/06/2022
|
nandkishor
|
1737007002WL032342
|
nandkishor
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KURAI
|
MP-37-007-002-004/33
(TUIYAPAR)
|
1737007002NRG23280620220566319
|
28/06/2022
|
deepkala
|
1737007002WL032358
|
deepkala
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
deepkala
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURAI
|
MP-37-007-002-004/33
(TUIYAPAR)
|
1737007002NRG23280620220566318
|
28/06/2022
|
santosh
|
1737007002WL032358
|
santosh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KURAI
|
MP-37-007-002-004/34
(TUIYAPAR)
|
1737007002NRG23280620220566250
|
28/06/2022
|
babulal
|
1737007002WL032347
|
babulal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURAI
|
MP-37-007-002-004/34
(TUIYAPAR)
|
1737007002NRG23280620220566251
|
28/06/2022
|
yadawati
|
1737007002WL032347
|
yadawati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
yadawati
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURAI
|
MP-37-007-002-004/39
(TUIYAPAR)
|
1737007002NRG23280620220566311
|
28/06/2022
|
emala bai
|
1737007002WL032357
|
emala bai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
emalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KURAI
|
MP-37-007-002-004/39
(TUIYAPAR)
|
1737007002NRG23280620220566310
|
28/06/2022
|
sundarlal
|
1737007002WL032357
|
sundarlal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
sundarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KURAI
|
MP-37-007-002-004/39-A
(TUIYAPAR)
|
1737007002NRG23280620220566307
|
28/06/2022
|
pusapa
|
1737007002WL032356
|
pusapa
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
pusapa
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KURAI
|
MP-37-007-002-004/39-A
(TUIYAPAR)
|
1737007002NRG23280620220566306
|
28/06/2022
|
tarachand
|
1737007002WL032356
|
tarachand
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
tarachand
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KURAI
|
MP-37-007-002-004/45
(TUIYAPAR)
|
1737007002NRG23280620220566326
|
28/06/2022
|
CHOTELAL
|
1737007002WL032360
|
CHOTELAL
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KURAI
|
MP-37-007-002-004/45
(TUIYAPAR)
|
1737007002NRG23280620220566327
|
28/06/2022
|
fulvanti
|
1737007002WL032360
|
fulvanti
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
fulvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KURAI
|
MP-37-007-002-004/56
(TUIYAPAR)
|
1737007002NRG23280620220566331
|
28/06/2022
|
jiran
|
1737007002WL032361
|
jiran
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
jiran
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KURAI
|
MP-37-007-002-004/56
(TUIYAPAR)
|
1737007002NRG23280620220566330
|
28/06/2022
|
sardar
|
1737007002WL032361
|
sardar
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
sardar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KURAI
|
MP-37-007-002-004/66
(TUIYAPAR)
|
1737007002NRG23280620220566293
|
28/06/2022
|
bhursiya
|
1737007002WL032353
|
bhursiya
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
bhursiya
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KURAI
|
MP-37-007-002-004/66
(TUIYAPAR)
|
1737007002NRG23280620220566294
|
28/06/2022
|
koshal
|
1737007002WL032353
|
koshal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
koshal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KURAI
|
MP-37-007-002-004/75
(TUIYAPAR)
|
1737007002NRG23280620220566296
|
28/06/2022
|
chameli
|
1737007002WL032354
|
chameli
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
chameli
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KURAI
|
MP-37-007-002-004/75
(TUIYAPAR)
|
1737007002NRG23280620220566295
|
28/06/2022
|
prathelal
|
1737007002WL032354
|
prathelal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
prathelal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KURAI
|
MP-37-007-002-004/79
(TUIYAPAR)
|
1737007002NRG23280620220566321
|
28/06/2022
|
ramkali
|
1737007002WL032359
|
ramkali
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KURAI
|
MP-37-007-002-004/79
(TUIYAPAR)
|
1737007002NRG23280620220566314
|
28/06/2022
|
UMESH
|
1737007002WL032357
|
UMESH
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KURAI
|
MP-37-007-002-004/9
(TUIYAPAR)
|
1737007002NRG23280620220566230
|
28/06/2022
|
bhagvanti
|
1737007002WL032343
|
bhagvanti
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
bhagvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KURAI
|
MP-37-007-002-004/9-A
(TUIYAPAR)
|
1737007002NRG23280620220566231
|
28/06/2022
|
GYANVATI
|
1737007002WL032343
|
GYANVATI
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
GYANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KURAI
|
MP-37-007-002-004/9-B
(TUIYAPAR)
|
1737007002NRG23280620220566233
|
28/06/2022
|
LEELA
|
1737007002WL032343
|
LEELA
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KURAI
|
MP-37-007-002-004/9-B
(TUIYAPAR)
|
1737007002NRG23280620220566234
|
28/06/2022
|
RADHELAL
|
1737007002WL032343
|
RADHELAL
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
RADHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KURAI
|
MP-37-007-002-005/10-A
(TUIYAPAR)
|
1737007002NRG23280620220566266
|
28/06/2022
|
maya
|
1737007002WL032350
|
maya
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
595204158
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KURAI
|
MP-37-007-002-005/10-A
(TUIYAPAR)
|
1737007002NRG23280620220566267
|
28/06/2022
|
Peramlal
|
1737007002WL032350
|
Peramlal
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
595204158
|
|
Peramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURAI
|
MP-37-007-002-005/17-A
(TUIYAPAR)
|
1737007002NRG23280620220566200
|
28/06/2022
|
pannalal
|
1737007002WL032337
|
pannalal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
pannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KURAI
|
MP-37-007-002-005/24
(TUIYAPAR)
|
1737007002NRG23280620220566271
|
28/06/2022
|
anarkali
|
1737007002WL032350
|
anarkali
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
595204158
|
|
anarkali
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KURAI
|
MP-37-007-002-005/24
(TUIYAPAR)
|
1737007002NRG23280620220566270
|
28/06/2022
|
RAMSINGH
|
1737007002WL032350
|
RAMSINGH
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
595204158
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KURAI
|
MP-37-007-002-005/28
(TUIYAPAR)
|
1737007002NRG23280620220566201
|
28/06/2022
|
parsadi
|
1737007002WL032337
|
parsadi
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
parsadi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KURAI
|
MP-37-007-002-005/28
(TUIYAPAR)
|
1737007002NRG23280620220566202
|
28/06/2022
|
PHULBATI
|
1737007002WL032337
|
PHULBATI
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
PHULBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KURAI
|
MP-37-007-002-005/38
(TUIYAPAR)
|
1737007002NRG23280620220566274
|
28/06/2022
|
BIRODA
|
1737007002WL032350
|
BIRODA
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
595204158
|
|
BIRODA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KURAI
|
MP-37-007-002-005/38
(TUIYAPAR)
|
1737007002NRG23280620220566275
|
28/06/2022
|
mahesh
|
1737007002WL032350
|
mahesh
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
595204158
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KURAI
|
MP-37-007-002-005/42-B
(TUIYAPAR)
|
1737007002NRG23280620220566276
|
28/06/2022
|
arvind
|
1737007002WL032350
|
arvind
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
595204158
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KURAI
|
MP-37-007-002-005/42-B
(TUIYAPAR)
|
1737007002NRG23280620220566277
|
28/06/2022
|
sivkumari
|
1737007002WL032350
|
sivkumari
|
00354
|
PUNB0268500
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
595204158
|
|
sivkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KURAI
|
MP-37-007-002-005/47
(TUIYAPAR)
|
1737007002NRG23280620220566285
|
28/06/2022
|
manvati
|
1737007002WL032352
|
manvati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595204158
|
|
manvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
KURAI
|
MP-37-007-002-005/52
(TUIYAPAR)
|
1737007002NRG23280620220566286
|
28/06/2022
|
harishankar
|
1737007002WL032352
|
harishankar
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
harishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KURAI
|
MP-37-007-002-005/52-A
(TUIYAPAR)
|
1737007002NRG23280620220566213
|
28/06/2022
|
ravisankar
|
1737007002WL032339
|
ravisankar
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
ravisankar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KURAI
|
MP-37-007-002-005/52-B
(TUIYAPAR)
|
1737007002NRG23280620220566288
|
28/06/2022
|
MANISHANKAR
|
1737007002WL032352
|
MANISHANKAR
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
MANISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KURAI
|
MP-37-007-002-005/8
(TUIYAPAR)
|
1737007002NRG23280620220566203
|
28/06/2022
|
RAMKALI
|
1737007002WL032337
|
RAMKALI
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KURAI
|
MP-37-007-002-005/8
(TUIYAPAR)
|
1737007002NRG23280620220566204
|
28/06/2022
|
smamilal
|
1737007002WL032337
|
smamilal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
smamilal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KURAI
|
MP-37-007-053-001/50
(SHAKHADEHI)
|
1737007053NRG23280620220567914
|
28/06/2022
|
Ramkumar
|
1737007053WL032466
|
Ramkumar
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KURAI
|
MP-37-007-053-001/50
(SHAKHADEHI)
|
1737007053NRG23280620220567915
|
28/06/2022
|
THANESHVARI
|
1737007053WL032466
|
THANESHVARI
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
THANESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KURAI
|
MP-37-007-053-002/116
(SHAKHADEHI)
|
1737007053NRG23280620220567947
|
28/06/2022
|
SOMTI BAI
|
1737007053WL032474
|
SOMTI BAI
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
SOMTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KURAI
|
MP-37-007-053-002/145
(SHAKHADEHI)
|
1737007053NRG23280620220567948
|
28/06/2022
|
Sukawati
|
1737007053WL032474
|
Sukawati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
Sukawati
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KURAI
|
MP-37-007-053-002/33
(SHAKHADEHI)
|
1737007053NRG23280620220567955
|
28/06/2022
|
Komal
|
1737007053WL032474
|
Komal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
Komal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KURAI
|
MP-37-007-053-002/34
(SHAKHADEHI)
|
1737007053NRG23280620220567957
|
28/06/2022
|
Khusiyal Singh
|
1737007053WL032474
|
Khusiyal Singh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
KhusiyalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KURAI
|
MP-37-007-053-002/38
(SHAKHADEHI)
|
1737007053NRG23280620220567958
|
28/06/2022
|
Shyambati
|
1737007053WL032474
|
Shyambati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
Shyambati
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KURAI
|
MP-37-007-053-002/39
(SHAKHADEHI)
|
1737007053NRG23280620220567960
|
28/06/2022
|
Brajbati bai
|
1737007053WL032474
|
Brajbati bai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
Brajbatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KURAI
|
MP-37-007-053-002/39
(SHAKHADEHI)
|
1737007053NRG23280620220567959
|
28/06/2022
|
Ujjar singh
|
1737007053WL032474
|
Ujjar singh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
Ujjarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KURAI
|
MP-37-007-053-002/43
(SHAKHADEHI)
|
1737007053NRG23280620220567962
|
28/06/2022
|
TIRSA
|
1737007053WL032474
|
TIRSA
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
TIRSA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KURAI
|
MP-37-007-053-002/50
(SHAKHADEHI)
|
1737007053NRG23280620220567963
|
28/06/2022
|
SHYAMBATI BAI
|
1737007053WL032474
|
SHYAMBATI BAI
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
SHYAMBATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KURAI
|
MP-37-007-053-002/57
(SHAKHADEHI)
|
1737007053NRG23280620220567964
|
28/06/2022
|
Kavita
|
1737007053WL032474
|
Kavita
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KURAI
|
MP-37-007-053-002/58
(SHAKHADEHI)
|
1737007053NRG23280620220567965
|
28/06/2022
|
Bilso bai
|
1737007053WL032474
|
Bilso bai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
Bilsobai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KURAI
|
MP-37-007-053-002/59
(SHAKHADEHI)
|
1737007053NRG23280620220567966
|
28/06/2022
|
Bhagrati
|
1737007053WL032474
|
Bhagrati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
Bhagrati
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KURAI
|
MP-37-007-053-002/97
(SHAKHADEHI)
|
1737007053NRG23280620220567971
|
28/06/2022
|
Gajab singh
|
1737007053WL032474
|
Gajab singh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
Gajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KURAI
|
MP-37-007-053-003/107
(SHAKHADEHI)
|
1737007053NRG23280620220567928
|
28/06/2022
|
Parvanti
|
1737007053WL032471
|
Parvanti
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
Parvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KURAI
|
MP-37-007-053-003/113
(SHAKHADEHI)
|
1737007053NRG23280620220567929
|
28/06/2022
|
Shushila
|
1737007053WL032471
|
Shushila
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
Shushila
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KURAI
|
MP-37-007-053-003/127
(SHAKHADEHI)
|
1737007053NRG23280620220567931
|
28/06/2022
|
Birsula
|
1737007053WL032471
|
Birsula
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
Birsula
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KURAI
|
MP-37-007-053-003/23
(SHAKHADEHI)
|
1737007053NRG23280620220567933
|
28/06/2022
|
RMSULA BAI
|
1737007053WL032471
|
RMSULA BAI
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
RMSULABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KURAI
|
MP-37-007-053-003/37
(SHAKHADEHI)
|
1737007053NRG23280620220567934
|
28/06/2022
|
Gulabati
|
1737007053WL032471
|
Gulabati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
Gulabati
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KURAI
|
MP-37-007-053-003/42
(SHAKHADEHI)
|
1737007053NRG23280620220567935
|
28/06/2022
|
Dasvanti
|
1737007053WL032471
|
Dasvanti
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
Dasvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KURAI
|
MP-37-007-053-003/57
(SHAKHADEHI)
|
1737007053NRG23280620220567936
|
28/06/2022
|
KANCHANA
|
1737007053WL032471
|
KANCHANA
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
KANCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KURAI
|
MP-37-007-053-003/64
(SHAKHADEHI)
|
1737007053NRG23280620220567937
|
28/06/2022
|
Rajkali
|
1737007053WL032471
|
Rajkali
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
Rajkali
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KURAI
|
MP-37-007-053-003/68
(SHAKHADEHI)
|
1737007053NRG23280620220567938
|
28/06/2022
|
Malti
|
1737007053WL032471
|
Malti
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KURAI
|
MP-37-007-053-003/82-A
(SHAKHADEHI)
|
1737007053NRG23280620220567939
|
28/06/2022
|
Rahul
|
1737007053WL032471
|
Rahul
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KURAI
|
MP-37-007-053-003/87
(SHAKHADEHI)
|
1737007053NRG23280620220567940
|
28/06/2022
|
Rajkumari
|
1737007053WL032471
|
Rajkumari
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KURAI
|
MP-37-007-053-003/92
(SHAKHADEHI)
|
1737007053NRG23280620220567941
|
28/06/2022
|
Anarkali
|
1737007053WL032471
|
Anarkali
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595204158
|
|
Anarkali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103776
|
103776
|
|
|
|
|
|
|
|
|
86
|
KURAI
|
MP-37-007-002-005/52-B
(TUIYAPAR)
|
1737007002NRG23280620220566289
|
28/06/2022
|
PUSPREKHA
|
1737007002WL032352
|
PUSPREKHA
|
00415
|
SBIN0012187
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595204158
|
|
PUSPREKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
87
|
KURAI
|
MP-37-007-043-003/10
(DHOBITOLA MAL)
|
1737007059NRG23280620220569163
|
28/06/2022
|
champa
|
1737007059WL032538
|
champa
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
01/07/2022
|
|
595204158
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURAI
|
MP-37-007-043-003/103
(DHOBITOLA MAL)
|
1737007059NRG23280620220569164
|
28/06/2022
|
usha bai
|
1737007059WL032538
|
usha bai
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
01/07/2022
|
|
595204158
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KURAI
|
MP-37-007-043-003/124
(DHOBITOLA MAL)
|
1737007059NRG23280620220569165
|
28/06/2022
|
arun
|
1737007059WL032538
|
arun
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
01/07/2022
|
|
595204158
|
|
arun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KURAI
|
MP-37-007-043-003/137
(DHOBITOLA MAL)
|
1737007059NRG23280620220569168
|
28/06/2022
|
KAMLA BAI
|
1737007059WL032538
|
KAMLA BAI
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
01/07/2022
|
|
595204158
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KURAI
|
MP-37-007-043-003/158
(DHOBITOLA MAL)
|
1737007059NRG23280620220569172
|
28/06/2022
|
radhan
|
1737007059WL032538
|
radhan
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
01/07/2022
|
|
595204158
|
|
radhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURAI
|
MP-37-007-043-003/159
(DHOBITOLA MAL)
|
1737007059NRG23280620220569173
|
28/06/2022
|
maltee
|
1737007059WL032538
|
maltee
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
01/07/2022
|
|
595204158
|
|
maltee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KURAI
|
MP-37-007-043-003/162
(DHOBITOLA MAL)
|
1737007059NRG23280620220569174
|
28/06/2022
|
SHARDA KOUSHLE
|
1737007059WL032538
|
SHARDA KOUSHLE
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
01/07/2022
|
|
595204158
|
|
SHARDAKOUSHLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KURAI
|
MP-37-007-043-003/20
(DHOBITOLA MAL)
|
1737007059NRG23280620220569176
|
28/06/2022
|
KRINSHNAbai
|
1737007059WL032538
|
KRINSHNAbai
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
01/07/2022
|
|
595204158
|
|
KRINSHNAbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KURAI
|
MP-37-007-043-003/41
(DHOBITOLA MAL)
|
1737007059NRG23280620220569180
|
28/06/2022
|
laxmi bai
|
1737007059WL032538
|
laxmi bai
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
01/07/2022
|
|
595204158
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KURAI
|
MP-37-007-043-003/67
(DHOBITOLA MAL)
|
1737007059NRG23280620220569184
|
28/06/2022
|
kanti bai
|
1737007059WL032538
|
kanti bai
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
01/07/2022
|
|
595204158
|
|
kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KURAI
|
MP-37-007-043-003/77
(DHOBITOLA MAL)
|
1737007059NRG23280620220569186
|
28/06/2022
|
parvati
|
1737007059WL032538
|
parvati
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
01/07/2022
|
|
595204158
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KURAI
|
MP-37-007-043-003/78
(DHOBITOLA MAL)
|
1737007059NRG23280620220569187
|
28/06/2022
|
shkun
|
1737007059WL032538
|
shkun
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
01/07/2022
|
|
595204158
|
|
shkun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
99
|
KURAI
|
MP-37-007-043-003/127
(DHOBITOLA MAL)
|
1737007059NRG23280620220569166
|
28/06/2022
|
rekha raut
|
1737007059WL032538
|
rekha raut
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
01/07/2022
|
|
595204158
|
|
rekharaut
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KURAI
|
MP-37-007-043-003/73
(DHOBITOLA MAL)
|
1737007059NRG23280620220569185
|
28/06/2022
|
Parvati bai
|
1737007059WL032538
|
Parvati bai
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
01/07/2022
|
|
595204158
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KURAI
|
MP-37-007-043-003/87
(DHOBITOLA MAL)
|
1737007059NRG23280620220569188
|
28/06/2022
|
dhuran bai
|
1737007059WL032538
|
dhuran bai
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
01/07/2022
|
|
595204158
|
|
dhuranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116020
|
116020
|
|
|
|
|
|
|
|