|
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-37-007-029-001/10
(KURAI)
|
1737007029NRG25090420240001689
|
11/04/2024
|
dhurpati
|
1737007029WL000108
|
dhurpati
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
dhurpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURAI
|
MP-37-007-029-001/10
(KURAI)
|
1737007029NRG25090420240001688
|
11/04/2024
|
NARESH
|
1737007029WL000108
|
NARESH
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-029-001/103-A
(KURAI)
|
1737007029NRG25090420240001690
|
11/04/2024
|
Chammu
|
1737007029WL000108
|
Chammu
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
Chammu
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-029-001/103-A
(KURAI)
|
1737007029NRG25090420240001691
|
11/04/2024
|
sevvati
|
1737007029WL000108
|
sevvati
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
sevvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KURAI
|
MP-37-007-029-001/106-A
(KURAI)
|
1737007029NRG25090420240001692
|
11/04/2024
|
Kalpna
|
1737007029WL000108
|
Kalpna
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
Kalpna
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-029-001/106-A
(KURAI)
|
1737007029NRG25090420240001693
|
11/04/2024
|
Nikesh
|
1737007029WL000108
|
Nikesh
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
Nikesh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-029-001/108-A
(KURAI)
|
1737007029NRG25090420240001695
|
11/04/2024
|
aasiya
|
1737007029WL000108
|
aasiya
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
aasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KURAI
|
MP-37-007-029-001/108-A
(KURAI)
|
1737007029NRG25090420240001694
|
11/04/2024
|
wahid
|
1737007029WL000108
|
wahid
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
wahid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KURAI
|
MP-37-007-029-001/11-A
(KURAI)
|
1737007029NRG25090420240001696
|
11/04/2024
|
ranglal
|
1737007029WL000108
|
ranglal
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
ranglal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-029-001/11-A
(KURAI)
|
1737007029NRG25090420240001697
|
11/04/2024
|
Sandhya
|
1737007029WL000108
|
Sandhya
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KURAI
|
MP-37-007-029-001/119-A
(KURAI)
|
1737007029NRG25090420240001698
|
11/04/2024
|
jyoteshwari
|
1737007029WL000108
|
jyoteshwari
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
jyoteshwari
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-029-001/120-A
(KURAI)
|
1737007029NRG25090420240001700
|
11/04/2024
|
anita
|
1737007029WL000108
|
anita
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-029-001/120-A
(KURAI)
|
1737007029NRG25090420240001699
|
11/04/2024
|
narendra
|
1737007029WL000108
|
narendra
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-029-001/132-A
(KURAI)
|
1737007029NRG25090420240001701
|
11/04/2024
|
SAVITREE
|
1737007029WL000108
|
SAVITREE
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
SAVITREE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-029-001/14-B
(KURAI)
|
1737007029NRG25090420240001702
|
11/04/2024
|
Sarasvati
|
1737007029WL000108
|
Sarasvati
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
Sarasvati
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-029-001/148-A
(KURAI)
|
1737007029NRG25090420240001704
|
11/04/2024
|
maya
|
1737007029WL000108
|
maya
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KURAI
|
MP-37-007-029-001/148-A
(KURAI)
|
1737007029NRG25090420240001703
|
11/04/2024
|
rajkumar
|
1737007029WL000108
|
rajkumar
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-029-001/170-A
(KURAI)
|
1737007029NRG25090420240001706
|
11/04/2024
|
Sabbo Bi
|
1737007029WL000108
|
Sabbo Bi
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
SabboBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KURAI
|
MP-37-007-029-001/170-A
(KURAI)
|
1737007029NRG25090420240001705
|
11/04/2024
|
YAKUB KHAN
|
1737007029WL000108
|
YAKUB KHAN
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
YAKUBKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-029-001/179-A
(KURAI)
|
1737007029NRG25090420240001707
|
11/04/2024
|
Amit
|
1737007029WL000108
|
Amit
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
Amit
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-029-001/183-A
(KURAI)
|
1737007029NRG25090420240001709
|
11/04/2024
|
Deepa
|
1737007029WL000108
|
Deepa
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
Deepa
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-029-001/183-A
(KURAI)
|
1737007029NRG25090420240001708
|
11/04/2024
|
Dilip
|
1737007029WL000108
|
Dilip
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
Dilip
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-029-001/216-A
(KURAI)
|
1737007029NRG25090420240001710
|
11/04/2024
|
sandhya
|
1737007029WL000108
|
sandhya
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KURAI
|
MP-37-007-029-001/263-A
(KURAI)
|
1737007029NRG25090420240001711
|
11/04/2024
|
ramprasad
|
1737007029WL000108
|
ramprasad
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-029-001/263-A
(KURAI)
|
1737007029NRG25090420240001712
|
11/04/2024
|
sangita
|
1737007029WL000108
|
sangita
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KURAI
|
MP-37-007-029-001/3-B
(KURAI)
|
1737007029NRG25090420240001713
|
11/04/2024
|
Kalpna
|
1737007029WL000108
|
Kalpna
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
Kalpna
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-029-001/422
(KURAI)
|
1737007029NRG25090420240001714
|
11/04/2024
|
Sharda
|
1737007029WL000108
|
Sharda
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KURAI
|
MP-37-007-029-001/423
(KURAI)
|
1737007029NRG25090420240001715
|
11/04/2024
|
jaywanti
|
1737007029WL000108
|
jaywanti
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
jaywanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KURAI
|
MP-37-007-029-001/426
(KURAI)
|
1737007029NRG25090420240001716
|
11/04/2024
|
Anju bai
|
1737007029WL000108
|
Anju bai
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
Anjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KURAI
|
MP-37-007-029-001/445
(KURAI)
|
1737007029NRG25090420240001717
|
11/04/2024
|
sunita
|
1737007029WL000108
|
sunita
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-029-001/456
(KURAI)
|
1737007029NRG25090420240001718
|
11/04/2024
|
Govind
|
1737007029WL000108
|
Govind
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
Govind
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-029-001/456
(KURAI)
|
1737007029NRG25090420240001719
|
11/04/2024
|
Saroj
|
1737007029WL000108
|
Saroj
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KURAI
|
MP-37-007-029-001/457
(KURAI)
|
1737007029NRG25090420240001720
|
11/04/2024
|
ANITA
|
1737007029WL000108
|
ANITA
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-029-001/459
(KURAI)
|
1737007029NRG25090420240001721
|
11/04/2024
|
Meena
|
1737007029WL000108
|
Meena
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
Meena
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-029-001/51
(KURAI)
|
1737007029NRG25090420240001724
|
11/04/2024
|
anita
|
1737007029WL000108
|
anita
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KURAI
|
MP-37-007-029-001/51
(KURAI)
|
1737007029NRG25090420240001722
|
11/04/2024
|
jamna
|
1737007029WL000108
|
jamna
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KURAI
|
MP-37-007-029-001/51
(KURAI)
|
1737007029NRG25090420240001723
|
11/04/2024
|
narendrakumar
|
1737007029WL000108
|
narendrakumar
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
narendrakumar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-029-001/99-A
(KURAI)
|
1737007029NRG25090420240001726
|
11/04/2024
|
Anusuiya
|
1737007029WL000108
|
Anusuiya
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
Anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KURAI
|
MP-37-007-029-001/99-A
(KURAI)
|
1737007029NRG25090420240001725
|
11/04/2024
|
Nandlal
|
1737007029WL000108
|
Nandlal
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
Nandlal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-029-002/109
(KURAI)
|
1737007029NRG25090420240001727
|
11/04/2024
|
Nasir khan
|
1737007029WL000108
|
Nasir khan
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
Nasirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KURAI
|
MP-37-007-029-002/210
(KURAI)
|
1737007029NRG25090420240001728
|
11/04/2024
|
deepa
|
1737007029WL000108
|
deepa
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
deepa
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-029-002/499
(KURAI)
|
1737007029NRG25090420240001729
|
11/04/2024
|
rafik khan
|
1737007029WL000108
|
rafik khan
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
rafikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KURAI
|
MP-37-007-029-002/82
(KURAI)
|
1737007029NRG25090420240001731
|
11/04/2024
|
akhtari
|
1737007029WL000108
|
akhtari
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
akhtari
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-029-002/82
(KURAI)
|
1737007029NRG25090420240001730
|
11/04/2024
|
Kapura
|
1737007029WL000108
|
Kapura
|
00051
|
MAHB0000545
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580601
|
|
Kapura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KURAI
|
MP-37-007-036-007/459
(PIPARWANI)
|
1737007036NRG25100420240004209
|
11/04/2024
|
ajay
|
1737007036WL000252
|
ajay
|
00051
|
MAHB0000545
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURAI
|
MP-37-007-036-007/516-A
(PIPARWANI)
|
1737007036NRG25100420240004211
|
11/04/2024
|
savitri
|
1737007036WL000252
|
savitri
|
00051
|
MAHB0000545
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURAI
|
MP-37-007-036-007/573
(PIPARWANI)
|
1737007036NRG25100420240004214
|
11/04/2024
|
sangriya
|
1737007036WL000252
|
sangriya
|
00051
|
MAHB0000545
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
sangriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KURAI
|
MP-37-007-036-007/7
(PIPARWANI)
|
1737007036NRG25100420240004217
|
11/04/2024
|
rajwanti
|
1737007036WL000252
|
rajwanti
|
00051
|
MAHB0000545
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
rajwanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69792
|
69792
|
|
|
|
|
|
|
|
|
49
|
KURAI
|
MP-37-007-036-007/116
(PIPARWANI)
|
1737007036NRG25100420240004190
|
11/04/2024
|
ASHOK
|
1737007036WL000252
|
ASHOK
|
00051
|
MAHB0000785
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURAI
|
MP-37-007-036-007/224
(PIPARWANI)
|
1737007000NRG25110420240005857
|
11/04/2024
|
Rasika
|
1737007WL000343
|
Rasika
|
00051
|
MAHB0000785
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
Rasika
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KURAI
|
MP-37-007-036-007/234
(PIPARWANI)
|
1737007000NRG25110420240005860
|
11/04/2024
|
Jamuna
|
1737007WL000343
|
Jamuna
|
00051
|
MAHB0000785
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KURAI
|
MP-37-007-036-007/234-A
(PIPARWANI)
|
1737007000NRG25110420240005861
|
11/04/2024
|
chandrakishor
|
1737007WL000343
|
chandrakishor
|
00051
|
MAHB0000785
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
chandrakishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KURAI
|
MP-37-007-036-007/321
(PIPARWANI)
|
1737007036NRG25100420240004223
|
11/04/2024
|
ganpat
|
1737007036WL000254
|
ganpat
|
00051
|
MAHB0000785
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
ganpat
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURAI
|
MP-37-007-036-007/321
(PIPARWANI)
|
1737007036NRG25100420240004222
|
11/04/2024
|
laxmi bai
|
1737007036WL000254
|
laxmi bai
|
00051
|
MAHB0000785
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURAI
|
MP-37-007-036-007/401-A
(PIPARWANI)
|
1737007036NRG25100420240004231
|
11/04/2024
|
suraj
|
1737007036WL000254
|
suraj
|
00051
|
MAHB0000785
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
suraj
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-036-007/437
(PIPARWANI)
|
1737007000NRG25110420240005864
|
11/04/2024
|
manohar
|
1737007WL000343
|
manohar
|
00051
|
MAHB0000785
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURAI
|
MP-37-007-036-007/50
(PIPARWANI)
|
1737007000NRG25110420240005868
|
11/04/2024
|
Krishna Bai
|
1737007WL000343
|
Krishna Bai
|
00051
|
MAHB0000785
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KURAI
|
MP-37-007-036-007/574
(PIPARWANI)
|
1737007036NRG25100420240004235
|
11/04/2024
|
manda bai
|
1737007036WL000254
|
manda bai
|
00051
|
MAHB0000785
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
mandabai
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURAI
|
MP-37-007-036-007/574
(PIPARWANI)
|
1737007036NRG25100420240004234
|
11/04/2024
|
shyamkumar
|
1737007036WL000254
|
shyamkumar
|
00051
|
MAHB0000785
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
shyamkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
60
|
KURAI
|
MP-37-007-036-007/148
(PIPARWANI)
|
1737007036NRG25100420240004193
|
11/04/2024
|
Vishvas Chopade
|
1737007036WL000252
|
Vishvas Chopade
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
VishvasChopade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KURAI
|
MP-37-007-036-007/181-A
(PIPARWANI)
|
1737007036NRG25100420240004197
|
11/04/2024
|
radhika
|
1737007036WL000252
|
radhika
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURAI
|
MP-37-007-036-007/229
(PIPARWANI)
|
1737007000NRG25110420240005858
|
11/04/2024
|
vinod
|
1737007WL000343
|
vinod
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KURAI
|
MP-37-007-036-007/321-A
(PIPARWANI)
|
1737007036NRG25100420240004224
|
11/04/2024
|
kailash
|
1737007036WL000254
|
kailash
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KURAI
|
MP-37-007-036-007/321-A
(PIPARWANI)
|
1737007036NRG25100420240004225
|
11/04/2024
|
urmila
|
1737007036WL000254
|
urmila
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KURAI
|
MP-37-007-036-007/342
(PIPARWANI)
|
1737007036NRG25100420240004228
|
11/04/2024
|
mangla
|
1737007036WL000254
|
mangla
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
mangla
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KURAI
|
MP-37-007-036-007/348
(PIPARWANI)
|
1737007036NRG25100420240004230
|
11/04/2024
|
rasnandni sonwne
|
1737007036WL000254
|
rasnandni sonwne
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
rasnandnisonwne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KURAI
|
MP-37-007-036-007/437-A
(PIPARWANI)
|
1737007000NRG25110420240005865
|
11/04/2024
|
rakesh
|
1737007WL000343
|
rakesh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Rejected
|
26/04/2024
|
|
519580601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KURAI
|
MP-37-007-036-007/572
(PIPARWANI)
|
1737007036NRG25100420240004232
|
11/04/2024
|
ritima
|
1737007036WL000254
|
ritima
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
ritima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KURAI
|
MP-37-007-036-007/572
(PIPARWANI)
|
1737007036NRG25100420240004233
|
11/04/2024
|
sitima
|
1737007036WL000254
|
sitima
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
sitima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KURAI
|
MP-37-007-036-007/79
(PIPARWANI)
|
1737007036NRG25100420240004218
|
11/04/2024
|
Surendra Kannouje
|
1737007036WL000252
|
Surendra Kannouje
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
SurendraKannouje
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
71
|
KURAI
|
MP-37-007-036-007/1
(PIPARWANI)
|
1737007036NRG25100420240004189
|
11/04/2024
|
sakuntala
|
1737007036WL000252
|
sakuntala
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
sakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KURAI
|
MP-37-007-036-007/115
(PIPARWANI)
|
1737007000NRG25110420240005852
|
11/04/2024
|
kala
|
1737007WL000343
|
kala
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KURAI
|
MP-37-007-036-007/116
(PIPARWANI)
|
1737007036NRG25100420240004191
|
11/04/2024
|
shyambati
|
1737007036WL000252
|
shyambati
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURAI
|
MP-37-007-036-007/116-A
(PIPARWANI)
|
1737007036NRG25100420240004192
|
11/04/2024
|
lalita
|
1737007036WL000252
|
lalita
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KURAI
|
MP-37-007-036-007/120
(PIPARWANI)
|
1737007000NRG25110420240005853
|
11/04/2024
|
ashok
|
1737007WL000343
|
ashok
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KURAI
|
MP-37-007-036-007/120
(PIPARWANI)
|
1737007000NRG25110420240005854
|
11/04/2024
|
Vimla Ashok Chandrawar
|
1737007WL000343
|
Vimla Ashok Chandrawar
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
VimlaAshokChandrawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KURAI
|
MP-37-007-036-007/160
(PIPARWANI)
|
1737007036NRG25100420240004194
|
11/04/2024
|
kainiyalal
|
1737007036WL000252
|
kainiyalal
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
kainiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KURAI
|
MP-37-007-036-007/160
(PIPARWANI)
|
1737007036NRG25100420240004195
|
11/04/2024
|
pachi
|
1737007036WL000252
|
pachi
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
pachi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KURAI
|
MP-37-007-036-007/181-A
(PIPARWANI)
|
1737007036NRG25100420240004196
|
11/04/2024
|
bhagrati
|
1737007036WL000252
|
bhagrati
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KURAI
|
MP-37-007-036-007/210
(PIPARWANI)
|
1737007036NRG25100420240004198
|
11/04/2024
|
kamlesh
|
1737007036WL000252
|
kamlesh
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KURAI
|
MP-37-007-036-007/211
(PIPARWANI)
|
1737007036NRG25100420240004199
|
11/04/2024
|
khainiya
|
1737007036WL000252
|
khainiya
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
khainiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KURAI
|
MP-37-007-036-007/217-A
(PIPARWANI)
|
1737007036NRG25100420240004200
|
11/04/2024
|
Nanhe Sangita Rameshvar
|
1737007036WL000252
|
Nanhe Sangita Rameshvar
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
NanheSangitaRameshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KURAI
|
MP-37-007-036-007/218
(PIPARWANI)
|
1737007036NRG25100420240004201
|
11/04/2024
|
Ratnamala Nanhe
|
1737007036WL000252
|
Ratnamala Nanhe
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
RatnamalaNanhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KURAI
|
MP-37-007-036-007/224
(PIPARWANI)
|
1737007000NRG25110420240005856
|
11/04/2024
|
raju
|
1737007WL000343
|
raju
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KURAI
|
MP-37-007-036-007/234
(PIPARWANI)
|
1737007000NRG25110420240005859
|
11/04/2024
|
kanta
|
1737007WL000343
|
kanta
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KURAI
|
MP-37-007-036-007/234-A
(PIPARWANI)
|
1737007000NRG25110420240005862
|
11/04/2024
|
sevankala
|
1737007WL000343
|
sevankala
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
sevankala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KURAI
|
MP-37-007-036-007/286
(PIPARWANI)
|
1737007036NRG25100420240004203
|
11/04/2024
|
pandurang
|
1737007036WL000252
|
pandurang
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
pandurang
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURAI
|
MP-37-007-036-007/286
(PIPARWANI)
|
1737007036NRG25100420240004204
|
11/04/2024
|
vachchala
|
1737007036WL000252
|
vachchala
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
vachchala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KURAI
|
MP-37-007-036-007/293
(PIPARWANI)
|
1737007036NRG25100420240004205
|
11/04/2024
|
sunil
|
1737007036WL000252
|
sunil
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KURAI
|
MP-37-007-036-007/320-A
(PIPARWANI)
|
1737007000NRG25110420240005863
|
11/04/2024
|
sanjay
|
1737007WL000343
|
sanjay
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KURAI
|
MP-37-007-036-007/322
(PIPARWANI)
|
1737007036NRG25100420240004226
|
11/04/2024
|
reshma sonwane
|
1737007036WL000254
|
reshma sonwane
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
reshmasonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KURAI
|
MP-37-007-036-007/342
(PIPARWANI)
|
1737007036NRG25100420240004227
|
11/04/2024
|
Sushila Rahelle
|
1737007036WL000254
|
Sushila Rahelle
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
SushilaRahelle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KURAI
|
MP-37-007-036-007/342-A
(PIPARWANI)
|
1737007036NRG25100420240004229
|
11/04/2024
|
Sonula Bai Rahalle
|
1737007036WL000254
|
Sonula Bai Rahalle
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
SonulaBaiRahalle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KURAI
|
MP-37-007-036-007/377
(PIPARWANI)
|
1737007036NRG25100420240004207
|
11/04/2024
|
SARSAVATI
|
1737007036WL000252
|
SARSAVATI
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
SARSAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KURAI
|
MP-37-007-036-007/449
(PIPARWANI)
|
1737007000NRG25110420240005866
|
11/04/2024
|
Vachhala Jaykishan Daharwal
|
1737007WL000343
|
Vachhala Jaykishan Daharwal
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
VachhalaJaykishanDaharwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KURAI
|
MP-37-007-036-007/453-A
(PIPARWANI)
|
1737007036NRG25100420240004208
|
11/04/2024
|
ravita
|
1737007036WL000252
|
ravita
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
ravita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KURAI
|
MP-37-007-036-007/49
(PIPARWANI)
|
1737007036NRG25100420240004210
|
11/04/2024
|
Nanhe Yavanta
|
1737007036WL000252
|
Nanhe Yavanta
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
NanheYavanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KURAI
|
MP-37-007-036-007/571
(PIPARWANI)
|
1737007036NRG25100420240004212
|
11/04/2024
|
jaysingh
|
1737007036WL000252
|
jaysingh
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KURAI
|
MP-37-007-036-007/571
(PIPARWANI)
|
1737007036NRG25100420240004213
|
11/04/2024
|
Patle Jyoti Jaysingh
|
1737007036WL000252
|
Patle Jyoti Jaysingh
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
PatleJyotiJaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KURAI
|
MP-37-007-036-007/63
(PIPARWANI)
|
1737007036NRG25100420240004215
|
11/04/2024
|
Anjana Devram Devgade
|
1737007036WL000252
|
Anjana Devram Devgade
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
AnjanaDevramDevgade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KURAI
|
MP-37-007-036-007/7
(PIPARWANI)
|
1737007036NRG25100420240004216
|
11/04/2024
|
fulbati bai
|
1737007036WL000252
|
fulbati bai
|
00697
|
BKID0MG8055
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
fulbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
102
|
KURAI
|
MP-37-007-036-007/232
(PIPARWANI)
|
1737007036NRG25100420240004202
|
11/04/2024
|
Jhingariya
|
1737007036WL000252
|
Jhingariya
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
Jhingariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KURAI
|
MP-37-007-036-007/35
(PIPARWANI)
|
1737007036NRG25100420240004206
|
11/04/2024
|
santosh
|
1737007036WL000252
|
santosh
|
00697
|
BKID0NAMRGB
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519580601
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147342
|
147342
|
|
|
|
|
|
|
|