|
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-37-007-032-002/430-A
(KHAWASA)
|
1737007032NRG23080520220156475
|
08/05/2022
|
mahmood khan
|
1737007032WL012469
|
mahmood khan
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
751632888
|
|
mahmoodkhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-006-001/79
(DARASIKHURD)
|
1737007006NRG23080520220157063
|
08/05/2022
|
KENSINGH
|
1737007006WL012495
|
KENSINGH
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
KENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KURAI
|
MP-37-007-006-002/15
(DARASIKHURD)
|
1737007006NRG23080520220157068
|
08/05/2022
|
shakun gajjam
|
1737007006WL012495
|
shakun gajjam
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
shakungajjam
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KURAI
|
MP-37-007-006-002/222
(DARASIKHURD)
|
1737007006NRG23080520220157096
|
08/05/2022
|
PRATHVI
|
1737007006WL012497
|
PRATHVI
|
00354
|
PUNB0268500
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
751632888
|
|
PRATHVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KURAI
|
MP-37-007-006-002/222
(DARASIKHURD)
|
1737007006NRG23080520220157097
|
08/05/2022
|
SANGEETA BAI
|
1737007006WL012497
|
SANGEETA BAI
|
00354
|
PUNB0268500
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
751632888
|
|
SANGEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KURAI
|
MP-37-007-006-002/47
(DARASIKHURD)
|
1737007006NRG23080520220157075
|
08/05/2022
|
LAXMI BAI
|
1737007006WL012495
|
LAXMI BAI
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-006-002/47
(DARASIKHURD)
|
1737007006NRG23080520220157074
|
08/05/2022
|
MANGAL
|
1737007006WL012495
|
MANGAL
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-006-002/51
(DARASIKHURD)
|
1737007006NRG23080520220157076
|
08/05/2022
|
BHOLAPRASAD
|
1737007006WL012495
|
BHOLAPRASAD
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
BHOLAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-006-002/53
(DARASIKHURD)
|
1737007006NRG23080520220157077
|
08/05/2022
|
KANTAbai
|
1737007006WL012495
|
KANTAbai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
KANTAbai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-006-002/58
(DARASIKHURD)
|
1737007006NRG23080520220157079
|
08/05/2022
|
omkar
|
1737007006WL012495
|
omkar
|
00354
|
PUNB0268500
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
751632888
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KURAI
|
MP-37-007-006-002/6
(DARASIKHURD)
|
1737007006NRG23080520220157083
|
08/05/2022
|
bhaudas
|
1737007006WL012495
|
bhaudas
|
00354
|
PUNB0268500
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751632888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KURAI
|
MP-37-007-006-002/64
(DARASIKHURD)
|
1737007006NRG23080520220157098
|
08/05/2022
|
NETRA KUMAR THAKARE
|
1737007006WL012497
|
NETRA KUMAR THAKARE
|
00354
|
PUNB0268500
|
1351
|
1351
|
Processed
|
18/05/2022
|
|
751632888
|
|
NETRAKUMARTHAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KURAI
|
MP-37-007-006-002/83
(DARASIKHURD)
|
1737007006NRG23080520220157086
|
08/05/2022
|
gorishakar
|
1737007006WL012495
|
gorishakar
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
gorishakar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KURAI
|
MP-37-007-006-002/83
(DARASIKHURD)
|
1737007006NRG23080520220157087
|
08/05/2022
|
ITHI BAI THAKRE
|
1737007006WL012495
|
ITHI BAI THAKRE
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
ITHIBAITHAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURAI
|
MP-37-007-008-001/136
(SUKTRA)
|
1737007000NRG23080520220160961
|
08/05/2022
|
anup
|
1737007WL012708
|
anup
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751632888
|
|
anup
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURAI
|
MP-37-007-008-001/188
(SUKTRA)
|
1737007000NRG23080520220160975
|
08/05/2022
|
Rajni bai
|
1737007WL012708
|
Rajni bai
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751632888
|
|
Rajnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURAI
|
MP-37-007-008-001/189
(SUKTRA)
|
1737007000NRG23080520220160976
|
08/05/2022
|
tirath
|
1737007WL012708
|
tirath
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
18/05/2022
|
|
751632888
|
|
tirath
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURAI
|
MP-37-007-008-001/189
(SUKTRA)
|
1737007000NRG23080520220160977
|
08/05/2022
|
tursan
|
1737007WL012708
|
tursan
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751632888
|
|
tursan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURAI
|
MP-37-007-008-001/199
(SUKTRA)
|
1737007000NRG23080520220160978
|
08/05/2022
|
mahesh
|
1737007WL012708
|
mahesh
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751632888
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KURAI
|
MP-37-007-008-001/214
(SUKTRA)
|
1737007000NRG23080520220160980
|
08/05/2022
|
Manbati
|
1737007WL012708
|
Manbati
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751632888
|
|
Manbati
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURAI
|
MP-37-007-008-001/304
(SUKTRA)
|
1737007000NRG23080520220160984
|
08/05/2022
|
Janki
|
1737007WL012708
|
Janki
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751632888
|
|
Janki
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KURAI
|
MP-37-007-008-001/36
(SUKTRA)
|
1737007000NRG23080520220160988
|
08/05/2022
|
parmila
|
1737007WL012708
|
parmila
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751632888
|
|
parmila
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURAI
|
MP-37-007-008-001/42
(SUKTRA)
|
1737007000NRG23080520220160995
|
08/05/2022
|
jaibanti bai
|
1737007WL012708
|
jaibanti bai
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751632888
|
|
jaibantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURAI
|
MP-37-007-008-001/73
(SUKTRA)
|
1737007000NRG23080520220161004
|
08/05/2022
|
radheshyam
|
1737007WL012708
|
radheshyam
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
18/05/2022
|
|
751632888
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KURAI
|
MP-37-007-008-001/90
(SUKTRA)
|
1737007000NRG23080520220161007
|
08/05/2022
|
ranjna
|
1737007WL012708
|
ranjna
|
00354
|
PUNB0268500
|
760
|
760
|
Processed
|
18/05/2022
|
|
751632888
|
|
ranjna
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KURAI
|
MP-37-007-046-005/18
(PARTAPUR)
|
1737007046NRG23080520220157423
|
08/05/2022
|
MANSINGH
|
1737007046WL012512
|
MANSINGH
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751632888
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KURAI
|
MP-37-007-046-005/18
(PARTAPUR)
|
1737007046NRG23080520220157424
|
08/05/2022
|
suban
|
1737007046WL012512
|
suban
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751632888
|
|
suban
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KURAI
|
MP-37-007-046-005/19
(PARTAPUR)
|
1737007046NRG23080520220157425
|
08/05/2022
|
shersingh
|
1737007046WL012512
|
shersingh
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751632888
|
|
shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KURAI
|
MP-37-007-046-005/19
(PARTAPUR)
|
1737007046NRG23080520220157426
|
08/05/2022
|
vimla
|
1737007046WL012512
|
vimla
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751632888
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KURAI
|
MP-37-007-046-006/10
(PARTAPUR)
|
1737007046NRG23080520220157435
|
08/05/2022
|
sukhchand
|
1737007046WL012512
|
sukhchand
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751632888
|
|
sukhchand
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KURAI
|
MP-37-007-046-006/28
(PARTAPUR)
|
1737007046NRG23080520220157438
|
08/05/2022
|
heero bai
|
1737007046WL012512
|
heero bai
|
00354
|
PUNB0268500
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
751632888
|
|
heerobai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KURAI
|
MP-37-007-053-002/108
(SHAKHADEHI)
|
1737007000NRG23080520220160864
|
08/05/2022
|
SIYAWATI BAI
|
1737007WL012707
|
SIYAWATI BAI
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
18/05/2022
|
|
751632888
|
|
SIYAWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KURAI
|
MP-37-007-053-002/13
(SHAKHADEHI)
|
1737007000NRG23080520220160871
|
08/05/2022
|
Milka Bai
|
1737007WL012707
|
Milka Bai
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751632888
|
|
MilkaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KURAI
|
MP-37-007-053-002/133
(SHAKHADEHI)
|
1737007000NRG23080520220160872
|
08/05/2022
|
JAGANDARSINGH
|
1737007WL012707
|
JAGANDARSINGH
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
JAGANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KURAI
|
MP-37-007-053-002/142
(SHAKHADEHI)
|
1737007000NRG23080520220160873
|
08/05/2022
|
TARAVATI
|
1737007WL012707
|
TARAVATI
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
18/05/2022
|
|
751632888
|
|
TARAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KURAI
|
MP-37-007-053-002/147
(SHAKHADEHI)
|
1737007000NRG23080520220160875
|
08/05/2022
|
Sanota bai
|
1737007WL012707
|
Sanota bai
|
00354
|
PUNB0268500
|
408
|
408
|
Processed
|
18/05/2022
|
|
751632888
|
|
Sanotabai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KURAI
|
MP-37-007-053-002/152
(SHAKHADEHI)
|
1737007000NRG23080520220160877
|
08/05/2022
|
MANWATI
|
1737007WL012707
|
MANWATI
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
18/05/2022
|
|
751632888
|
|
MANWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KURAI
|
MP-37-007-053-002/20
(SHAKHADEHI)
|
1737007000NRG23080520220160883
|
08/05/2022
|
Gurunath
|
1737007WL012707
|
Gurunath
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
18/05/2022
|
|
751632888
|
|
Gurunath
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KURAI
|
MP-37-007-053-002/22
(SHAKHADEHI)
|
1737007000NRG23080520220160884
|
08/05/2022
|
NILWATI BAI
|
1737007WL012707
|
NILWATI BAI
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751632888
|
|
NILWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KURAI
|
MP-37-007-053-002/23
(SHAKHADEHI)
|
1737007000NRG23080520220160885
|
08/05/2022
|
MALTI BAI
|
1737007WL012707
|
MALTI BAI
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
MALTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KURAI
|
MP-37-007-053-002/32
(SHAKHADEHI)
|
1737007000NRG23080520220160888
|
08/05/2022
|
Prembati
|
1737007WL012707
|
Prembati
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751632888
|
|
Prembati
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KURAI
|
MP-37-007-053-002/34
(SHAKHADEHI)
|
1737007000NRG23080520220160889
|
08/05/2022
|
KIRAN
|
1737007WL012707
|
KIRAN
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
18/05/2022
|
|
751632888
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KURAI
|
MP-37-007-053-002/40
(SHAKHADEHI)
|
1737007000NRG23080520220160893
|
08/05/2022
|
DHARAMSINGH
|
1737007WL012707
|
DHARAMSINGH
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
DHARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURAI
|
MP-37-007-053-002/40
(SHAKHADEHI)
|
1737007000NRG23080520220160892
|
08/05/2022
|
MAYAVATI
|
1737007WL012707
|
MAYAVATI
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
MAYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KURAI
|
MP-37-007-053-002/43
(SHAKHADEHI)
|
1737007000NRG23080520220160894
|
08/05/2022
|
TIRSA
|
1737007WL012707
|
TIRSA
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
18/05/2022
|
|
751632888
|
|
TIRSA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KURAI
|
MP-37-007-053-002/50
(SHAKHADEHI)
|
1737007000NRG23080520220160897
|
08/05/2022
|
Shivprasad
|
1737007WL012707
|
Shivprasad
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
Shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KURAI
|
MP-37-007-053-002/50
(SHAKHADEHI)
|
1737007000NRG23080520220160898
|
08/05/2022
|
SHYAMBATI BAI
|
1737007WL012707
|
SHYAMBATI BAI
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751632888
|
|
SHYAMBATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KURAI
|
MP-37-007-053-002/57
(SHAKHADEHI)
|
1737007000NRG23080520220160899
|
08/05/2022
|
Kavita
|
1737007WL012707
|
Kavita
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KURAI
|
MP-37-007-053-002/58
(SHAKHADEHI)
|
1737007000NRG23080520220160900
|
08/05/2022
|
Bilso bai
|
1737007WL012707
|
Bilso bai
|
00354
|
PUNB0268500
|
408
|
408
|
Processed
|
18/05/2022
|
|
751632888
|
|
Bilsobai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KURAI
|
MP-37-007-053-002/59
(SHAKHADEHI)
|
1737007000NRG23080520220160901
|
08/05/2022
|
Bhagrati
|
1737007WL012707
|
Bhagrati
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751632888
|
|
Bhagrati
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KURAI
|
MP-37-007-053-002/6
(SHAKHADEHI)
|
1737007000NRG23080520220160902
|
08/05/2022
|
kavita
|
1737007WL012707
|
kavita
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751632888
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KURAI
|
MP-37-007-053-002/7
(SHAKHADEHI)
|
1737007000NRG23080520220160905
|
08/05/2022
|
SUKHCHARAN
|
1737007WL012707
|
SUKHCHARAN
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
SUKHCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KURAI
|
MP-37-007-053-002/73
(SHAKHADEHI)
|
1737007000NRG23080520220160907
|
08/05/2022
|
Phoolsingh
|
1737007WL012707
|
Phoolsingh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
Phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KURAI
|
MP-37-007-053-002/75
(SHAKHADEHI)
|
1737007000NRG23080520220160908
|
08/05/2022
|
NITESHKUMAR
|
1737007WL012707
|
NITESHKUMAR
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
NITESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KURAI
|
MP-37-007-053-002/80
(SHAKHADEHI)
|
1737007000NRG23080520220160910
|
08/05/2022
|
Rayvanti
|
1737007WL012707
|
Rayvanti
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
18/05/2022
|
|
751632888
|
|
Rayvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KURAI
|
MP-37-007-053-002/87
(SHAKHADEHI)
|
1737007000NRG23080520220160914
|
08/05/2022
|
SUKMA BAI
|
1737007WL012707
|
SUKMA BAI
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
SUKMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KURAI
|
MP-37-007-053-002/9
(SHAKHADEHI)
|
1737007000NRG23080520220160916
|
08/05/2022
|
Shanti Bai
|
1737007WL012707
|
Shanti Bai
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751632888
|
|
ShantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KURAI
|
MP-37-007-053-002/96
(SHAKHADEHI)
|
1737007000NRG23080520220160918
|
08/05/2022
|
Amisha
|
1737007WL012707
|
Amisha
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
Amisha
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KURAI
|
MP-37-007-053-003/107
(SHAKHADEHI)
|
1737007000NRG23080520220160922
|
08/05/2022
|
Parvanti
|
1737007WL012707
|
Parvanti
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
18/05/2022
|
|
751632888
|
|
Parvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KURAI
|
MP-37-007-053-003/113
(SHAKHADEHI)
|
1737007000NRG23080520220160923
|
08/05/2022
|
Shushila
|
1737007WL012707
|
Shushila
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
Shushila
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KURAI
|
MP-37-007-053-003/125
(SHAKHADEHI)
|
1737007000NRG23080520220160926
|
08/05/2022
|
Revti bai
|
1737007WL012707
|
Revti bai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
Revtibai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KURAI
|
MP-37-007-053-003/126
(SHAKHADEHI)
|
1737007000NRG23080520220160927
|
08/05/2022
|
Sunita
|
1737007WL012707
|
Sunita
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
18/05/2022
|
|
751632888
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KURAI
|
MP-37-007-053-003/127
(SHAKHADEHI)
|
1737007000NRG23080520220160928
|
08/05/2022
|
Birsula
|
1737007WL012707
|
Birsula
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
Birsula
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KURAI
|
MP-37-007-053-003/13
(SHAKHADEHI)
|
1737007000NRG23080520220160929
|
08/05/2022
|
Vimla bai
|
1737007WL012707
|
Vimla bai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
Vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KURAI
|
MP-37-007-053-003/23
(SHAKHADEHI)
|
1737007000NRG23080520220160931
|
08/05/2022
|
RMSULA BAI
|
1737007WL012707
|
RMSULA BAI
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751632888
|
|
RMSULABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KURAI
|
MP-37-007-053-003/27
(SHAKHADEHI)
|
1737007000NRG23080520220160932
|
08/05/2022
|
PARMILA BAI
|
1737007WL012707
|
PARMILA BAI
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
PARMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KURAI
|
MP-37-007-053-003/29
(SHAKHADEHI)
|
1737007000NRG23080520220160933
|
08/05/2022
|
DHANWATI
|
1737007WL012707
|
DHANWATI
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
18/05/2022
|
|
751632888
|
|
DHANWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KURAI
|
MP-37-007-053-003/36
(SHAKHADEHI)
|
1737007000NRG23080520220160934
|
08/05/2022
|
Subeti
|
1737007WL012707
|
Subeti
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
18/05/2022
|
|
751632888
|
|
Subeti
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KURAI
|
MP-37-007-053-003/37
(SHAKHADEHI)
|
1737007000NRG23080520220160936
|
08/05/2022
|
Gulabati
|
1737007WL012707
|
Gulabati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
Gulabati
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KURAI
|
MP-37-007-053-003/47
(SHAKHADEHI)
|
1737007000NRG23080520220160938
|
08/05/2022
|
Indra bai
|
1737007WL012707
|
Indra bai
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751632888
|
|
Indrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KURAI
|
MP-37-007-053-003/50
(SHAKHADEHI)
|
1737007000NRG23080520220160939
|
08/05/2022
|
Shashi
|
1737007WL012707
|
Shashi
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
18/05/2022
|
|
751632888
|
|
Shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KURAI
|
MP-37-007-053-003/57
(SHAKHADEHI)
|
1737007000NRG23080520220160940
|
08/05/2022
|
KANCHANA
|
1737007WL012707
|
KANCHANA
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
KANCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KURAI
|
MP-37-007-053-003/63
(SHAKHADEHI)
|
1737007000NRG23080520220160941
|
08/05/2022
|
Shanta
|
1737007WL012707
|
Shanta
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
Shanta
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KURAI
|
MP-37-007-053-003/64
(SHAKHADEHI)
|
1737007000NRG23080520220160942
|
08/05/2022
|
Rajkali
|
1737007WL012707
|
Rajkali
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
Rajkali
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KURAI
|
MP-37-007-053-003/68
(SHAKHADEHI)
|
1737007000NRG23080520220160943
|
08/05/2022
|
Ajay
|
1737007WL012707
|
Ajay
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURAI
|
MP-37-007-053-003/68
(SHAKHADEHI)
|
1737007000NRG23080520220160944
|
08/05/2022
|
Malti
|
1737007WL012707
|
Malti
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KURAI
|
MP-37-007-053-003/69
(SHAKHADEHI)
|
1737007000NRG23080520220160945
|
08/05/2022
|
Siyabati
|
1737007WL012707
|
Siyabati
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
18/05/2022
|
|
751632888
|
|
Siyabati
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KURAI
|
MP-37-007-053-003/70
(SHAKHADEHI)
|
1737007000NRG23080520220160946
|
08/05/2022
|
Bhaiyalal
|
1737007WL012707
|
Bhaiyalal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
Bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KURAI
|
MP-37-007-053-003/70
(SHAKHADEHI)
|
1737007000NRG23080520220160947
|
08/05/2022
|
Pawri bai
|
1737007WL012707
|
Pawri bai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
Pawribai
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KURAI
|
MP-37-007-053-003/74
(SHAKHADEHI)
|
1737007000NRG23080520220160948
|
08/05/2022
|
Membati
|
1737007WL012707
|
Membati
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
Membati
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KURAI
|
MP-37-007-053-003/82-A
(SHAKHADEHI)
|
1737007000NRG23080520220160950
|
08/05/2022
|
Rahul
|
1737007WL012707
|
Rahul
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KURAI
|
MP-37-007-053-003/83
(SHAKHADEHI)
|
1737007000NRG23080520220160951
|
08/05/2022
|
Lalita
|
1737007WL012707
|
Lalita
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751632888
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KURAI
|
MP-37-007-053-003/87
(SHAKHADEHI)
|
1737007000NRG23080520220160952
|
08/05/2022
|
Rajkumari
|
1737007WL012707
|
Rajkumari
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
751632888
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KURAI
|
MP-37-007-053-003/92
(SHAKHADEHI)
|
1737007000NRG23080520220160953
|
08/05/2022
|
Anarkali
|
1737007WL012707
|
Anarkali
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751632888
|
|
Anarkali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92052
|
92052
|
|
|
|
|
|
|
|
|
85
|
KURAI
|
MP-37-007-008-001/100
(SUKTRA)
|
1737007000NRG23080520220160955
|
08/05/2022
|
sanyaro
|
1737007WL012708
|
sanyaro
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751632888
|
|
sanyaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KURAI
|
MP-37-007-008-001/16
(SUKTRA)
|
1737007000NRG23080520220160969
|
08/05/2022
|
sarita
|
1737007WL012708
|
sarita
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751632888
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KURAI
|
MP-37-007-008-001/185
(SUKTRA)
|
1737007000NRG23080520220160974
|
08/05/2022
|
Savita
|
1737007WL012708
|
Savita
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751632888
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURAI
|
MP-37-007-008-001/199
(SUKTRA)
|
1737007000NRG23080520220160979
|
08/05/2022
|
Durgawati
|
1737007WL012708
|
Durgawati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751632888
|
|
Durgawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KURAI
|
MP-37-007-008-001/239
(SUKTRA)
|
1737007000NRG23080520220160981
|
08/05/2022
|
Esarti bai
|
1737007WL012708
|
Esarti bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751632888
|
|
Esartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KURAI
|
MP-37-007-008-001/290
(SUKTRA)
|
1737007000NRG23080520220160983
|
08/05/2022
|
satish kumar
|
1737007WL012708
|
satish kumar
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
751632888
|
|
satishkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KURAI
|
MP-37-007-008-001/73
(SUKTRA)
|
1737007000NRG23080520220161005
|
08/05/2022
|
sunita
|
1737007WL012708
|
sunita
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
18/05/2022
|
|
751632888
|
|
sunita
|
HDFC BANK LTD(607152)
|
|
92
|
KURAI
|
MP-37-007-008-001/90
(SUKTRA)
|
1737007000NRG23080520220161006
|
08/05/2022
|
ramu
|
1737007WL012708
|
ramu
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
18/05/2022
|
|
751632888
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
93
|
KURAI
|
MP-37-007-008-001/135
(SUKTRA)
|
1737007000NRG23080520220160959
|
08/05/2022
|
kailash
|
1737007WL012708
|
kailash
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
18/05/2022
|
|
751632888
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KURAI
|
MP-37-007-008-001/135
(SUKTRA)
|
1737007000NRG23080520220160960
|
08/05/2022
|
mantra bai
|
1737007WL012708
|
mantra bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
18/05/2022
|
|
751632888
|
|
mantrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103850
|
103850
|
|
|
|
|
|
|
|