|
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-37-007-051-002/126
(JOGIWADA)
|
1737007000NRG24040320241292343
|
04/03/2024
|
Manoj
|
1737007WL053369
|
Manoj
|
00045
|
BARB0SEONIX
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
2
|
KURAI
|
MP-37-007-051-002/134-B
(JOGIWADA)
|
1737007000NRG24040320241292348
|
04/03/2024
|
Kavita
|
1737007WL053369
|
Kavita
|
00045
|
BARB0SEONIX
|
416
|
416
|
Processed
|
24/04/2024
|
|
475860792
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
3
|
KURAI
|
MP-37-007-051-002/134-B
(JOGIWADA)
|
1737007000NRG24040320241292347
|
04/03/2024
|
Lekhram
|
1737007WL053369
|
Lekhram
|
00045
|
BARB0SEONIX
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
Lekhram
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURAI
|
MP-37-007-051-002/166-A
(JOGIWADA)
|
1737007000NRG24040320241292353
|
04/03/2024
|
Rohit
|
1737007WL053369
|
Rohit
|
00045
|
BARB0SEONIX
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
5
|
KURAI
|
MP-37-007-051-002/18-A
(JOGIWADA)
|
1737007000NRG24040320241292356
|
04/03/2024
|
Vijeshwari
|
1737007WL053369
|
Vijeshwari
|
00045
|
BARB0SEONIX
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
Vijeshwari
|
BANK OF BARODA(606985)
|
|
6
|
KURAI
|
MP-37-007-051-002/21
(JOGIWADA)
|
1737007000NRG24040320241292359
|
04/03/2024
|
Bharat
|
1737007WL053369
|
Bharat
|
00045
|
BARB0SEONIX
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
7
|
KURAI
|
MP-37-007-051-002/42
(JOGIWADA)
|
1737007000NRG24040320241292370
|
04/03/2024
|
amrawati
|
1737007WL053369
|
amrawati
|
00045
|
BARB0SEONIX
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
amrawati
|
BANK OF BARODA(606985)
|
|
8
|
KURAI
|
MP-37-007-051-002/61-A
(JOGIWADA)
|
1737007000NRG24040320241292380
|
04/03/2024
|
Hemlata
|
1737007WL053369
|
Hemlata
|
00045
|
BARB0SEONIX
|
832
|
832
|
Processed
|
24/04/2024
|
|
475860792
|
|
Hemlata
|
BANK OF BARODA(606985)
|
|
9
|
KURAI
|
MP-37-007-051-002/61-A
(JOGIWADA)
|
1737007000NRG24040320241292379
|
04/03/2024
|
Rajesh
|
1737007WL053369
|
Rajesh
|
00045
|
BARB0SEONIX
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
10
|
KURAI
|
MP-37-007-051-002/85
(JOGIWADA)
|
1737007000NRG24040320241292384
|
04/03/2024
|
Amratlal
|
1737007WL053369
|
Amratlal
|
00045
|
BARB0SEONIX
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
Amratlal
|
BANK OF BARODA(606985)
|
|
11
|
KURAI
|
MP-37-007-051-002/90-B
(JOGIWADA)
|
1737007000NRG24040320241292386
|
04/03/2024
|
Laxmi
|
1737007WL053369
|
Laxmi
|
00045
|
BARB0SEONIX
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
12
|
KURAI
|
MP-37-007-051-002/164-A
(JOGIWADA)
|
1737007000NRG24040320241292352
|
04/03/2024
|
Jyoti
|
1737007WL053369
|
Jyoti
|
00078
|
CNRB0001413
|
832
|
832
|
Processed
|
24/04/2024
|
|
475860792
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
13
|
KURAI
|
MP-37-007-005-006/6
(MUNDAPAR)
|
1737007005NRG24040320241288640
|
04/03/2024
|
parath
|
1737007005WL053251
|
parath
|
00089
|
CBIN0281049
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
parath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KURAI
|
MP-37-007-051-002/166-A
(JOGIWADA)
|
1737007000NRG24040320241292354
|
04/03/2024
|
Shashi
|
1737007WL053369
|
Shashi
|
00165
|
IBKL0001561
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
Shashi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
15
|
KURAI
|
MP-37-007-051-002/76
(JOGIWADA)
|
1737007000NRG24040320241292383
|
04/03/2024
|
Swadesh
|
1737007WL053369
|
Swadesh
|
00176
|
IDIB000S621
|
416
|
416
|
Processed
|
24/04/2024
|
|
475860792
|
|
Swadesh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
16
|
KURAI
|
MP-37-007-051-002/106-A
(JOGIWADA)
|
1737007000NRG24040320241292341
|
04/03/2024
|
Koushlya
|
1737007WL053369
|
Koushlya
|
00354
|
PUNB0049000
|
208
|
208
|
Processed
|
24/04/2024
|
|
475860792
|
|
Koushlya
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURAI
|
MP-37-007-051-002/136
(JOGIWADA)
|
1737007000NRG24040320241292350
|
04/03/2024
|
Pancham Lal Vadiva
|
1737007WL053369
|
Pancham Lal Vadiva
|
00354
|
PUNB0049000
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
PanchamLalVadiva
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURAI
|
MP-37-007-051-002/76
(JOGIWADA)
|
1737007000NRG24040320241292382
|
04/03/2024
|
Kamta prasad
|
1737007WL053369
|
Kamta prasad
|
00354
|
PUNB0049000
|
416
|
416
|
Processed
|
24/04/2024
|
|
475860792
|
|
Kamtaprasad
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
19
|
KURAI
|
MP-37-007-051-002/90-B
(JOGIWADA)
|
1737007000NRG24040320241292385
|
04/03/2024
|
Nirpat
|
1737007WL053369
|
Nirpat
|
00354
|
PUNB0049000
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
Nirpat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
20
|
KURAI
|
MP-37-007-005-002/13
(MUNDAPAR)
|
1737007005NRG24040320241288581
|
04/03/2024
|
IMRAT
|
1737007005WL053251
|
IMRAT
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
IMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURAI
|
MP-37-007-005-002/13-A
(MUNDAPAR)
|
1737007005NRG24040320241288582
|
04/03/2024
|
shakuntla
|
1737007005WL053251
|
shakuntla
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
shakuntla
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KURAI
|
MP-37-007-005-005/113-C
(MUNDAPAR)
|
1737007005NRG24040320241288584
|
04/03/2024
|
Bhagvat singh
|
1737007005WL053251
|
Bhagvat singh
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
Bhagvatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURAI
|
MP-37-007-005-005/21
(MUNDAPAR)
|
1737007005NRG24040320241288585
|
04/03/2024
|
bhadu
|
1737007005WL053251
|
bhadu
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
bhadu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURAI
|
MP-37-007-005-005/21
(MUNDAPAR)
|
1737007005NRG24040320241288586
|
04/03/2024
|
damibai
|
1737007005WL053251
|
damibai
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
damibai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KURAI
|
MP-37-007-005-005/28
(MUNDAPAR)
|
1737007005NRG24040320241288587
|
04/03/2024
|
sukhlal
|
1737007005WL053251
|
sukhlal
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KURAI
|
MP-37-007-005-005/28-B
(MUNDAPAR)
|
1737007005NRG24040320241288589
|
04/03/2024
|
Radha
|
1737007005WL053251
|
Radha
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KURAI
|
MP-37-007-005-005/29
(MUNDAPAR)
|
1737007005NRG24040320241288590
|
04/03/2024
|
shayvanta
|
1737007005WL053251
|
shayvanta
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
shayvanta
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KURAI
|
MP-37-007-005-005/29-A
(MUNDAPAR)
|
1737007005NRG24040320241288591
|
04/03/2024
|
reneshnri
|
1737007005WL053251
|
reneshnri
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
reneshnri
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KURAI
|
MP-37-007-005-005/29-C
(MUNDAPAR)
|
1737007005NRG24040320241288592
|
04/03/2024
|
vinita
|
1737007005WL053251
|
vinita
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KURAI
|
MP-37-007-005-005/30
(MUNDAPAR)
|
1737007005NRG24040320241288593
|
04/03/2024
|
munnelal
|
1737007005WL053251
|
munnelal
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
munnelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KURAI
|
MP-37-007-005-005/30
(MUNDAPAR)
|
1737007005NRG24040320241288594
|
04/03/2024
|
SEEMA
|
1737007005WL053251
|
SEEMA
|
00354
|
PUNB0268500
|
442
|
442
|
Processed
|
24/04/2024
|
|
475860792
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KURAI
|
MP-37-007-005-005/34-A
(MUNDAPAR)
|
1737007005NRG24040320241288595
|
04/03/2024
|
hina
|
1737007005WL053251
|
hina
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
hina
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KURAI
|
MP-37-007-005-005/34-B
(MUNDAPAR)
|
1737007005NRG24040320241288596
|
04/03/2024
|
vishnu
|
1737007005WL053251
|
vishnu
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KURAI
|
MP-37-007-005-005/35
(MUNDAPAR)
|
1737007005NRG24040320241288597
|
04/03/2024
|
surendar
|
1737007005WL053251
|
surendar
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
surendar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KURAI
|
MP-37-007-005-005/38
(MUNDAPAR)
|
1737007005NRG24040320241288598
|
04/03/2024
|
motilal
|
1737007005WL053251
|
motilal
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KURAI
|
MP-37-007-005-005/43
(MUNDAPAR)
|
1737007005NRG24040320241288599
|
04/03/2024
|
Shashikala
|
1737007005WL053251
|
Shashikala
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
Shashikala
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KURAI
|
MP-37-007-005-005/47-A
(MUNDAPAR)
|
1737007005NRG24040320241288600
|
04/03/2024
|
manoj
|
1737007005WL053251
|
manoj
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KURAI
|
MP-37-007-005-005/54-A
(MUNDAPAR)
|
1737007005NRG24040320241288601
|
04/03/2024
|
Basant
|
1737007005WL053251
|
Basant
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
Basant
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KURAI
|
MP-37-007-005-005/59
(MUNDAPAR)
|
1737007005NRG24040320241288602
|
04/03/2024
|
anita
|
1737007005WL053251
|
anita
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KURAI
|
MP-37-007-005-005/66
(MUNDAPAR)
|
1737007005NRG24040320241288603
|
04/03/2024
|
hoshilal
|
1737007005WL053251
|
hoshilal
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
hoshilal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KURAI
|
MP-37-007-005-005/75
(MUNDAPAR)
|
1737007005NRG24040320241288604
|
04/03/2024
|
fagobai
|
1737007005WL053251
|
fagobai
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
fagobai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KURAI
|
MP-37-007-005-005/75
(MUNDAPAR)
|
1737007005NRG24040320241288605
|
04/03/2024
|
omprakash
|
1737007005WL053251
|
omprakash
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KURAI
|
MP-37-007-005-005/77
(MUNDAPAR)
|
1737007005NRG24040320241288606
|
04/03/2024
|
subhash
|
1737007005WL053251
|
subhash
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
subhash
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURAI
|
MP-37-007-005-006/11-C
(MUNDAPAR)
|
1737007005NRG24040320241288607
|
04/03/2024
|
SUNITA
|
1737007005WL053251
|
SUNITA
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KURAI
|
MP-37-007-005-006/14
(MUNDAPAR)
|
1737007005NRG24040320241288611
|
04/03/2024
|
anoj kumar
|
1737007005WL053251
|
anoj kumar
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
anojkumar
|
UNION BANK OF INDIA(508500)
|
|
46
|
KURAI
|
MP-37-007-005-006/14
(MUNDAPAR)
|
1737007005NRG24040320241288610
|
04/03/2024
|
prakash kumar
|
1737007005WL053251
|
prakash kumar
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
prakashkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KURAI
|
MP-37-007-005-006/14
(MUNDAPAR)
|
1737007005NRG24040320241288609
|
04/03/2024
|
surbha
|
1737007005WL053251
|
surbha
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
surbha
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KURAI
|
MP-37-007-005-006/14-B
(MUNDAPAR)
|
1737007005NRG24040320241288612
|
04/03/2024
|
krishna
|
1737007005WL053251
|
krishna
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KURAI
|
MP-37-007-005-006/15
(MUNDAPAR)
|
1737007005NRG24040320241288613
|
04/03/2024
|
Rakesh
|
1737007005WL053251
|
Rakesh
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KURAI
|
MP-37-007-005-006/16
(MUNDAPAR)
|
1737007005NRG24040320241288614
|
04/03/2024
|
gendlal
|
1737007005WL053251
|
gendlal
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
gendlal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KURAI
|
MP-37-007-005-006/16
(MUNDAPAR)
|
1737007005NRG24040320241288615
|
04/03/2024
|
Indra bai
|
1737007005WL053251
|
Indra bai
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
Indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-005-006/16
(MUNDAPAR)
|
1737007005NRG24040320241288616
|
04/03/2024
|
sahendra
|
1737007005WL053251
|
sahendra
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
sahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KURAI
|
MP-37-007-005-006/17
(MUNDAPAR)
|
1737007005NRG24040320241288617
|
04/03/2024
|
dannobai
|
1737007005WL053251
|
dannobai
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
dannobai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KURAI
|
MP-37-007-005-006/17-A
(MUNDAPAR)
|
1737007005NRG24040320241288618
|
04/03/2024
|
arjun
|
1737007005WL053251
|
arjun
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
arjun
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KURAI
|
MP-37-007-005-006/18
(MUNDAPAR)
|
1737007005NRG24040320241288619
|
04/03/2024
|
chandrakala
|
1737007005WL053251
|
chandrakala
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KURAI
|
MP-37-007-005-006/18
(MUNDAPAR)
|
1737007005NRG24040320241288620
|
04/03/2024
|
sanjay
|
1737007005WL053251
|
sanjay
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KURAI
|
MP-37-007-005-006/18-A
(MUNDAPAR)
|
1737007005NRG24040320241288621
|
04/03/2024
|
dhyan parte
|
1737007005WL053251
|
dhyan parte
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
dhyanparte
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KURAI
|
MP-37-007-005-006/2
(MUNDAPAR)
|
1737007005NRG24040320241288622
|
04/03/2024
|
dhurpatabai
|
1737007005WL053251
|
dhurpatabai
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
dhurpatabai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KURAI
|
MP-37-007-005-006/20
(MUNDAPAR)
|
1737007005NRG24040320241288623
|
04/03/2024
|
sushila
|
1737007005WL053251
|
sushila
|
00354
|
PUNB0268500
|
884
|
884
|
Processed
|
24/04/2024
|
|
475860792
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KURAI
|
MP-37-007-005-006/20
(MUNDAPAR)
|
1737007005NRG24040320241288624
|
04/03/2024
|
Varsha
|
1737007005WL053251
|
Varsha
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
Varsha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KURAI
|
MP-37-007-005-006/21
(MUNDAPAR)
|
1737007005NRG24040320241288625
|
04/03/2024
|
khumansing
|
1737007005WL053251
|
khumansing
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
khumansing
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KURAI
|
MP-37-007-005-006/21
(MUNDAPAR)
|
1737007005NRG24040320241288626
|
04/03/2024
|
mohan
|
1737007005WL053251
|
mohan
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KURAI
|
MP-37-007-005-006/25
(MUNDAPAR)
|
1737007005NRG24040320241288627
|
04/03/2024
|
prabhavati
|
1737007005WL053251
|
prabhavati
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
prabhavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-005-006/26
(MUNDAPAR)
|
1737007005NRG24040320241288628
|
04/03/2024
|
manta
|
1737007005WL053251
|
manta
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
manta
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KURAI
|
MP-37-007-005-006/27
(MUNDAPAR)
|
1737007005NRG24040320241288629
|
04/03/2024
|
dhansingh
|
1737007005WL053251
|
dhansingh
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KURAI
|
MP-37-007-005-006/27
(MUNDAPAR)
|
1737007005NRG24040320241288630
|
04/03/2024
|
shribati
|
1737007005WL053251
|
shribati
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
shribati
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KURAI
|
MP-37-007-005-006/27-A
(MUNDAPAR)
|
1737007005NRG24040320241288631
|
04/03/2024
|
durgaprasad
|
1737007005WL053251
|
durgaprasad
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
durgaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KURAI
|
MP-37-007-005-006/27-A
(MUNDAPAR)
|
1737007005NRG24040320241288632
|
04/03/2024
|
SARLA
|
1737007005WL053251
|
SARLA
|
00354
|
PUNB0268500
|
884
|
884
|
Processed
|
24/04/2024
|
|
475860792
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KURAI
|
MP-37-007-005-006/28
(MUNDAPAR)
|
1737007005NRG24040320241288633
|
04/03/2024
|
laxmi
|
1737007005WL053251
|
laxmi
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KURAI
|
MP-37-007-005-006/29
(MUNDAPAR)
|
1737007005NRG24040320241288635
|
04/03/2024
|
rampyari
|
1737007005WL053251
|
rampyari
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KURAI
|
MP-37-007-005-006/29
(MUNDAPAR)
|
1737007005NRG24040320241288634
|
04/03/2024
|
santura
|
1737007005WL053251
|
santura
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
santura
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KURAI
|
MP-37-007-005-006/3
(MUNDAPAR)
|
1737007005NRG24040320241288636
|
04/03/2024
|
durgovanti
|
1737007005WL053251
|
durgovanti
|
00354
|
PUNB0268500
|
884
|
884
|
Processed
|
24/04/2024
|
|
475860792
|
|
durgovanti
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KURAI
|
MP-37-007-005-006/5
(MUNDAPAR)
|
1737007005NRG24040320241288637
|
04/03/2024
|
mantura
|
1737007005WL053251
|
mantura
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
mantura
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KURAI
|
MP-37-007-005-006/6
(MUNDAPAR)
|
1737007005NRG24040320241288639
|
04/03/2024
|
prathvi
|
1737007005WL053251
|
prathvi
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
prathvi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KURAI
|
MP-37-007-005-006/6
(MUNDAPAR)
|
1737007005NRG24040320241288638
|
04/03/2024
|
shushila
|
1737007005WL053251
|
shushila
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
shushila
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KURAI
|
MP-37-007-005-006/8-A
(MUNDAPAR)
|
1737007005NRG24040320241288641
|
04/03/2024
|
hiresingh
|
1737007005WL053251
|
hiresingh
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
hiresingh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KURAI
|
MP-37-007-005-006/8-A
(MUNDAPAR)
|
1737007005NRG24040320241288642
|
04/03/2024
|
lalita
|
1737007005WL053251
|
lalita
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KURAI
|
MP-37-007-005-006/8-B
(MUNDAPAR)
|
1737007005NRG24040320241288643
|
04/03/2024
|
jyoteshvari
|
1737007005WL053251
|
jyoteshvari
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
jyoteshvari
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KURAI
|
MP-37-007-005-006/8-C
(MUNDAPAR)
|
1737007005NRG24040320241288644
|
04/03/2024
|
neharsingh
|
1737007005WL053251
|
neharsingh
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
neharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KURAI
|
MP-37-007-005-006/8-C
(MUNDAPAR)
|
1737007005NRG24040320241288645
|
04/03/2024
|
santoshi
|
1737007005WL053251
|
santoshi
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KURAI
|
MP-37-007-051-002/126
(JOGIWADA)
|
1737007000NRG24040320241292344
|
04/03/2024
|
Mamta Maravi
|
1737007WL053369
|
Mamta Maravi
|
00354
|
PUNB0268500
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
MamtaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KURAI
|
MP-37-007-051-002/54
(JOGIWADA)
|
1737007000NRG24040320241292373
|
04/03/2024
|
SAHADUR PRASAD
|
1737007WL053369
|
SAHADUR PRASAD
|
00354
|
PUNB0268500
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
SAHADURPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81172
|
81172
|
|
|
|
|
|
|
|
|
83
|
KURAI
|
MP-37-007-051-002/104
(JOGIWADA)
|
1737007000NRG24040320241292339
|
04/03/2024
|
Janki
|
1737007WL053369
|
Janki
|
00415
|
SBIN0000478
|
208
|
208
|
Rejected
|
24/04/2024
|
|
475860792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KURAI
|
MP-37-007-051-002/106-A
(JOGIWADA)
|
1737007000NRG24040320241292340
|
04/03/2024
|
Ashok
|
1737007WL053369
|
Ashok
|
00415
|
SBIN0000478
|
208
|
208
|
Rejected
|
24/04/2024
|
|
475860792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KURAI
|
MP-37-007-051-002/233-A
(JOGIWADA)
|
1737007000NRG24040320241292360
|
04/03/2024
|
Mayanh
|
1737007WL053369
|
Mayanh
|
00415
|
SBIN0000478
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
Mayanh
|
BANK OF BARODA(606985)
|
|
86
|
KURAI
|
MP-37-007-051-002/30-A
(JOGIWADA)
|
1737007000NRG24040320241292363
|
04/03/2024
|
Laxmi
|
1737007WL053369
|
Laxmi
|
00415
|
SBIN0000478
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURAI
|
MP-37-007-051-002/4
(JOGIWADA)
|
1737007000NRG24040320241292368
|
04/03/2024
|
Jyoti
|
1737007WL053369
|
Jyoti
|
00415
|
SBIN0000478
|
208
|
208
|
Processed
|
24/04/2024
|
|
475860792
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURAI
|
MP-37-007-051-002/46
(JOGIWADA)
|
1737007000NRG24040320241292372
|
04/03/2024
|
Bhakti
|
1737007WL053369
|
Bhakti
|
00415
|
SBIN0000478
|
832
|
832
|
Processed
|
24/04/2024
|
|
475860792
|
|
Bhakti
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURAI
|
MP-37-007-051-002/54-A
(JOGIWADA)
|
1737007000NRG24040320241292375
|
04/03/2024
|
Shubham
|
1737007WL053369
|
Shubham
|
00415
|
SBIN0000478
|
208
|
208
|
Processed
|
24/04/2024
|
|
475860792
|
|
Shubham
|
UNION BANK OF INDIA(508500)
|
|
90
|
KURAI
|
MP-37-007-051-002/54-A
(JOGIWADA)
|
1737007000NRG24040320241292376
|
04/03/2024
|
Sushma
|
1737007WL053369
|
Sushma
|
00415
|
SBIN0000478
|
208
|
208
|
Processed
|
24/04/2024
|
|
475860792
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
91
|
KURAI
|
MP-37-007-005-005/101-A
(MUNDAPAR)
|
1737007005NRG24040320241288583
|
04/03/2024
|
prdeep
|
1737007005WL053251
|
prdeep
|
00415
|
SBIN0012187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475860792
|
|
prdeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
KURAI
|
MP-37-007-051-002/164-A
(JOGIWADA)
|
1737007000NRG24040320241292351
|
04/03/2024
|
Kamlesh
|
1737007WL053369
|
Kamlesh
|
00462
|
UCBA0003225
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
93
|
KURAI
|
MP-37-007-051-002/129
(JOGIWADA)
|
1737007000NRG24040320241292345
|
04/03/2024
|
jagdish
|
1737007WL053369
|
jagdish
|
00468
|
UBIN0541893
|
208
|
208
|
Processed
|
24/04/2024
|
|
475860792
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
94
|
KURAI
|
MP-37-007-051-002/54
(JOGIWADA)
|
1737007000NRG24040320241292374
|
04/03/2024
|
shushila
|
1737007WL053369
|
shushila
|
00468
|
UBIN0541893
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
shushila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
95
|
KURAI
|
MP-37-007-051-002/18-A
(JOGIWADA)
|
1737007000NRG24040320241292355
|
04/03/2024
|
NITESH KAHAR
|
1737007WL053369
|
NITESH KAHAR
|
00688
|
FINO0001446
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
NITESHKAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
96
|
KURAI
|
MP-37-007-005-005/28-B
(MUNDAPAR)
|
1737007005NRG24040320241288588
|
04/03/2024
|
DILIP
|
1737007005WL053251
|
DILIP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KURAI
|
MP-37-007-005-006/12-B
(MUNDAPAR)
|
1737007005NRG24040320241288608
|
04/03/2024
|
KANTA
|
1737007005WL053251
|
KANTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475860792
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KURAI
|
MP-37-007-051-002/43
(JOGIWADA)
|
1737007000NRG24040320241292371
|
04/03/2024
|
DINESH
|
1737007WL053369
|
DINESH
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KURAI
|
MP-37-007-051-002/59
(JOGIWADA)
|
1737007000NRG24040320241292377
|
04/03/2024
|
krishan kumar
|
1737007WL053369
|
krishan kumar
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
krishankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KURAI
|
MP-37-007-051-002/62
(JOGIWADA)
|
1737007000NRG24040320241292381
|
04/03/2024
|
Savita pal
|
1737007WL053369
|
Savita pal
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
Savitapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6396
|
6396
|
|
|
|
|
|
|
|
|
101
|
KURAI
|
MP-37-007-051-002/32
(JOGIWADA)
|
1737007000NRG24040320241292364
|
04/03/2024
|
Barelal
|
1737007WL053369
|
Barelal
|
00697
|
BKID0MG8052
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
Barelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
102
|
KURAI
|
MP-37-007-051-002/104
(JOGIWADA)
|
1737007000NRG24040320241292338
|
04/03/2024
|
siya
|
1737007WL053369
|
siya
|
00697
|
BKID0MG8054
|
208
|
208
|
Processed
|
24/04/2024
|
|
475860792
|
|
siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KURAI
|
MP-37-007-051-002/126
(JOGIWADA)
|
1737007000NRG24040320241292342
|
04/03/2024
|
Fulvati uikey
|
1737007WL053369
|
Fulvati uikey
|
00697
|
BKID0MG8054
|
208
|
208
|
Processed
|
24/04/2024
|
|
475860792
|
|
Fulvatiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KURAI
|
MP-37-007-051-002/129
(JOGIWADA)
|
1737007000NRG24040320241292346
|
04/03/2024
|
Kamla bai
|
1737007WL053369
|
Kamla bai
|
00697
|
BKID0MG8054
|
208
|
208
|
Processed
|
24/04/2024
|
|
475860792
|
|
Kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KURAI
|
MP-37-007-051-002/136
(JOGIWADA)
|
1737007000NRG24040320241292349
|
04/03/2024
|
SUNDAR
|
1737007WL053369
|
SUNDAR
|
00697
|
BKID0MG8054
|
208
|
208
|
Processed
|
24/04/2024
|
|
475860792
|
|
SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
KURAI
|
MP-37-007-051-002/180
(JOGIWADA)
|
1737007000NRG24040320241292358
|
04/03/2024
|
somvati
|
1737007WL053369
|
somvati
|
00697
|
BKID0MG8054
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KURAI
|
MP-37-007-051-002/180
(JOGIWADA)
|
1737007000NRG24040320241292357
|
04/03/2024
|
tirath
|
1737007WL053369
|
tirath
|
00697
|
BKID0MG8054
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
tirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KURAI
|
MP-37-007-051-002/30
(JOGIWADA)
|
1737007000NRG24040320241292362
|
04/03/2024
|
RUSMATI
|
1737007WL053369
|
RUSMATI
|
00697
|
BKID0MG8054
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
RUSMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KURAI
|
MP-37-007-051-002/30
(JOGIWADA)
|
1737007000NRG24040320241292361
|
04/03/2024
|
SHYAMSINGH
|
1737007WL053369
|
SHYAMSINGH
|
00697
|
BKID0MG8054
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KURAI
|
MP-37-007-051-002/32
(JOGIWADA)
|
1737007000NRG24040320241292365
|
04/03/2024
|
dropti maravi
|
1737007WL053369
|
dropti maravi
|
00697
|
BKID0MG8054
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
droptimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KURAI
|
MP-37-007-051-002/4
(JOGIWADA)
|
1737007000NRG24040320241292366
|
04/03/2024
|
Punu
|
1737007WL053369
|
Punu
|
00697
|
BKID0MG8054
|
208
|
208
|
Processed
|
24/04/2024
|
|
475860792
|
|
Punu
|
UNION BANK OF INDIA(508500)
|
|
112
|
KURAI
|
MP-37-007-051-002/42
(JOGIWADA)
|
1737007000NRG24040320241292369
|
04/03/2024
|
RAJKUMAR
|
1737007WL053369
|
RAJKUMAR
|
00697
|
BKID0MG8054
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KURAI
|
MP-37-007-051-002/6
(JOGIWADA)
|
1737007000NRG24040320241292378
|
04/03/2024
|
Dasoda bai
|
1737007WL053369
|
Dasoda bai
|
00697
|
BKID0MG8054
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
475860792
|
|
Dasodabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9776
|
9776
|
|
|
|
|
|
|
|
|
114
|
KURAI
|
MP-37-007-051-002/4
(JOGIWADA)
|
1737007000NRG24040320241292367
|
04/03/2024
|
sarswati
|
1737007WL053369
|
sarswati
|
480661
|
|
208
|
208
|
Processed
|
24/04/2024
|
|
475860792
|
|
sarswati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127647
|
127647
|
|
|
|
|
|
|
|