|
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-37-007-046-001/72
(PARTAPUR)
|
1737007046NRG24221220230759793
|
22/12/2023
|
Gopal singh
|
1737007046WL037848
|
Gopal singh
|
00048
|
BKID0009570
|
612
|
612
|
Processed
|
11/03/2024
|
|
644066146
|
|
Gopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KURAI
|
MP-37-007-046-001/91-A
(PARTAPUR)
|
1737007046NRG24221220230759794
|
22/12/2023
|
Nitin
|
1737007046WL037848
|
Nitin
|
00048
|
BKID0009570
|
204
|
204
|
Processed
|
11/03/2024
|
|
644066146
|
|
Nitin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-046-001/17
(PARTAPUR)
|
1737007046NRG24221220230759776
|
22/12/2023
|
Varsha
|
1737007046WL037848
|
Varsha
|
00177
|
IOBA0002959
|
204
|
204
|
Processed
|
11/03/2024
|
|
644066146
|
|
Varsha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KURAI
|
MP-37-007-046-005/18
(PARTAPUR)
|
1737007046NRG24221220230759804
|
22/12/2023
|
vinod
|
1737007046WL037848
|
vinod
|
00177
|
IOBA0002959
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
vinod
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURAI
|
MP-37-007-046-005/37-A
(PARTAPUR)
|
1737007046NRG24221220230759810
|
22/12/2023
|
MITHLESH SONI
|
1737007046WL037848
|
MITHLESH SONI
|
00177
|
IOBA0002959
|
204
|
204
|
Processed
|
11/03/2024
|
|
644066146
|
|
MITHLESHSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
KURAI
|
MP-37-007-046-001/18
(PARTAPUR)
|
1737007046NRG24221220230759777
|
22/12/2023
|
nithlesh
|
1737007046WL037848
|
nithlesh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
nithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-046-001/20
(PARTAPUR)
|
1737007046NRG24221220230759778
|
22/12/2023
|
yashoda
|
1737007046WL037848
|
yashoda
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
yashoda
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-046-001/25
(PARTAPUR)
|
1737007046NRG24221220230759779
|
22/12/2023
|
anju
|
1737007046WL037848
|
anju
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
anju
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-046-001/25-B
(PARTAPUR)
|
1737007046NRG24221220230759780
|
22/12/2023
|
Dropti
|
1737007046WL037848
|
Dropti
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
Dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KURAI
|
MP-37-007-046-001/27
(PARTAPUR)
|
1737007046NRG24221220230759781
|
22/12/2023
|
ramkumari
|
1737007046WL037848
|
ramkumari
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KURAI
|
MP-37-007-046-001/32
(PARTAPUR)
|
1737007046NRG24221220230759782
|
22/12/2023
|
Gangotri
|
1737007046WL037848
|
Gangotri
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
Gangotri
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KURAI
|
MP-37-007-046-001/33
(PARTAPUR)
|
1737007046NRG24221220230759784
|
22/12/2023
|
laxmi
|
1737007046WL037848
|
laxmi
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
11/03/2024
|
|
644066146
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KURAI
|
MP-37-007-046-001/33
(PARTAPUR)
|
1737007046NRG24221220230759783
|
22/12/2023
|
ramnath
|
1737007046WL037848
|
ramnath
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
11/03/2024
|
|
644066146
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURAI
|
MP-37-007-046-001/46
(PARTAPUR)
|
1737007046NRG24221220230759785
|
22/12/2023
|
Sindhu
|
1737007046WL037848
|
Sindhu
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
Sindhu
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURAI
|
MP-37-007-046-001/50
(PARTAPUR)
|
1737007046NRG24221220230759786
|
22/12/2023
|
JAGWATI
|
1737007046WL037848
|
JAGWATI
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
JAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURAI
|
MP-37-007-046-001/51
(PARTAPUR)
|
1737007046NRG24221220230759787
|
22/12/2023
|
jayvanti
|
1737007046WL037848
|
jayvanti
|
00354
|
PUNB0268500
|
204
|
204
|
Processed
|
11/03/2024
|
|
644066146
|
|
jayvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KURAI
|
MP-37-007-046-001/58
(PARTAPUR)
|
1737007046NRG24221220230759788
|
22/12/2023
|
gyanti
|
1737007046WL037848
|
gyanti
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644066146
|
|
gyanti
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURAI
|
MP-37-007-046-001/58
(PARTAPUR)
|
1737007046NRG24221220230759789
|
22/12/2023
|
ravindra
|
1737007046WL037848
|
ravindra
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURAI
|
MP-37-007-046-001/63-A
(PARTAPUR)
|
1737007046NRG24221220230759790
|
22/12/2023
|
fulkumari
|
1737007046WL037848
|
fulkumari
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
644066146
|
|
fulkumari
|
UNION BANK OF INDIA(508500)
|
|
20
|
KURAI
|
MP-37-007-046-001/63-A
(PARTAPUR)
|
1737007046NRG24221220230759791
|
22/12/2023
|
mahasingh
|
1737007046WL037848
|
mahasingh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
mahasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURAI
|
MP-37-007-046-001/64
(PARTAPUR)
|
1737007046NRG24221220230759792
|
22/12/2023
|
dayvantee
|
1737007046WL037848
|
dayvantee
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
dayvantee
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KURAI
|
MP-37-007-046-005/117
(PARTAPUR)
|
1737007046NRG24221220230759795
|
22/12/2023
|
banshilal
|
1737007046WL037848
|
banshilal
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644066146
|
|
banshilal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURAI
|
MP-37-007-046-005/117-A
(PARTAPUR)
|
1737007046NRG24221220230759796
|
22/12/2023
|
sachin
|
1737007046WL037848
|
sachin
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURAI
|
MP-37-007-046-005/141
(PARTAPUR)
|
1737007046NRG24221220230759797
|
22/12/2023
|
ananda
|
1737007046WL037848
|
ananda
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
ananda
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KURAI
|
MP-37-007-046-005/155
(PARTAPUR)
|
1737007046NRG24221220230759799
|
22/12/2023
|
ananda
|
1737007046WL037848
|
ananda
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
ananda
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KURAI
|
MP-37-007-046-005/155
(PARTAPUR)
|
1737007046NRG24221220230759798
|
22/12/2023
|
jaypal
|
1737007046WL037848
|
jaypal
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
11/03/2024
|
|
644066146
|
|
jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KURAI
|
MP-37-007-046-005/159
(PARTAPUR)
|
1737007046NRG24221220230759800
|
22/12/2023
|
reeta
|
1737007046WL037848
|
reeta
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644066146
|
|
reeta
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KURAI
|
MP-37-007-046-005/16
(PARTAPUR)
|
1737007046NRG24221220230759801
|
22/12/2023
|
kala
|
1737007046WL037848
|
kala
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
11/03/2024
|
|
644066146
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KURAI
|
MP-37-007-046-005/160
(PARTAPUR)
|
1737007046NRG24221220230759802
|
22/12/2023
|
savita
|
1737007046WL037848
|
savita
|
00354
|
PUNB0268500
|
204
|
204
|
Processed
|
11/03/2024
|
|
644066146
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KURAI
|
MP-37-007-046-005/32
(PARTAPUR)
|
1737007046NRG24221220230759806
|
22/12/2023
|
geeta
|
1737007046WL037848
|
geeta
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KURAI
|
MP-37-007-046-005/34-A
(PARTAPUR)
|
1737007046NRG24221220230759807
|
22/12/2023
|
meena
|
1737007046WL037848
|
meena
|
00354
|
PUNB0268500
|
408
|
408
|
Processed
|
11/03/2024
|
|
644066146
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KURAI
|
MP-37-007-046-005/34-B
(PARTAPUR)
|
1737007046NRG24221220230759808
|
22/12/2023
|
jaytri
|
1737007046WL037848
|
jaytri
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
jaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KURAI
|
MP-37-007-046-005/37
(PARTAPUR)
|
1737007046NRG24221220230759809
|
22/12/2023
|
nirmala bai
|
1737007046WL037848
|
nirmala bai
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
11/03/2024
|
|
644066146
|
|
nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KURAI
|
MP-37-007-046-005/39-A
(PARTAPUR)
|
1737007046NRG24221220230759811
|
22/12/2023
|
ramesh
|
1737007046WL037848
|
ramesh
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
11/03/2024
|
|
644066146
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KURAI
|
MP-37-007-046-005/61-A
(PARTAPUR)
|
1737007046NRG24221220230759813
|
22/12/2023
|
sukhchand
|
1737007046WL037848
|
sukhchand
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
11/03/2024
|
|
644066146
|
|
sukhchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KURAI
|
MP-37-007-046-005/61-B
(PARTAPUR)
|
1737007046NRG24221220230759814
|
22/12/2023
|
jhanklal
|
1737007046WL037848
|
jhanklal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
jhanklal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KURAI
|
MP-37-007-046-005/81
(PARTAPUR)
|
1737007046NRG24221220230759816
|
22/12/2023
|
kamlesh
|
1737007046WL037848
|
kamlesh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KURAI
|
MP-37-007-046-005/91
(PARTAPUR)
|
1737007046NRG24221220230759817
|
22/12/2023
|
Hanslal
|
1737007046WL037848
|
Hanslal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
Hanslal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KURAI
|
MP-37-007-046-005/96-A
(PARTAPUR)
|
1737007046NRG24221220230759818
|
22/12/2023
|
rajeshvri
|
1737007046WL037848
|
rajeshvri
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
rajeshvri
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KURAI
|
MP-37-007-046-006/10
(PARTAPUR)
|
1737007046NRG24221220230759819
|
22/12/2023
|
rupchand
|
1737007046WL037848
|
rupchand
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
rupchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KURAI
|
MP-37-007-046-006/13
(PARTAPUR)
|
1737007046NRG24221220230759820
|
22/12/2023
|
ABHINASH
|
1737007046WL037848
|
ABHINASH
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
ABHINASH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KURAI
|
MP-37-007-046-006/19
(PARTAPUR)
|
1737007046NRG24221220230759823
|
22/12/2023
|
anklesh
|
1737007046WL037848
|
anklesh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
anklesh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KURAI
|
MP-37-007-046-006/19
(PARTAPUR)
|
1737007046NRG24221220230759822
|
22/12/2023
|
rukhma
|
1737007046WL037848
|
rukhma
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
11/03/2024
|
|
644066146
|
|
rukhma
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURAI
|
MP-37-007-046-006/2
(PARTAPUR)
|
1737007046NRG24221220230759824
|
22/12/2023
|
ananda
|
1737007046WL037848
|
ananda
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
ananda
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KURAI
|
MP-37-007-046-006/20
(PARTAPUR)
|
1737007046NRG24221220230759825
|
22/12/2023
|
Suresh
|
1737007046WL037848
|
Suresh
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
11/03/2024
|
|
644066146
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KURAI
|
MP-37-007-046-006/20
(PARTAPUR)
|
1737007046NRG24221220230759826
|
22/12/2023
|
urmila
|
1737007046WL037848
|
urmila
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KURAI
|
MP-37-007-046-006/21-A
(PARTAPUR)
|
1737007046NRG24221220230759827
|
22/12/2023
|
Biharilal
|
1737007046WL037848
|
Biharilal
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
11/03/2024
|
|
644066146
|
|
Biharilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KURAI
|
MP-37-007-046-006/21-A
(PARTAPUR)
|
1737007046NRG24221220230759828
|
22/12/2023
|
Nirmla
|
1737007046WL037848
|
Nirmla
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
Nirmla
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KURAI
|
MP-37-007-046-006/34-B
(PARTAPUR)
|
1737007046NRG24221220230759831
|
22/12/2023
|
anita
|
1737007046WL037848
|
anita
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KURAI
|
MP-37-007-046-006/4
(PARTAPUR)
|
1737007046NRG24221220230759833
|
22/12/2023
|
ajablal
|
1737007046WL037848
|
ajablal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
ajablal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURAI
|
MP-37-007-046-006/4
(PARTAPUR)
|
1737007046NRG24221220230759835
|
22/12/2023
|
priyanka
|
1737007046WL037848
|
priyanka
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KURAI
|
MP-37-007-046-006/4
(PARTAPUR)
|
1737007046NRG24221220230759834
|
22/12/2023
|
sunita
|
1737007046WL037848
|
sunita
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KURAI
|
MP-37-007-046-006/40
(PARTAPUR)
|
1737007046NRG24221220230759836
|
22/12/2023
|
rupendra
|
1737007046WL037848
|
rupendra
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
rupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KURAI
|
MP-37-007-046-006/40
(PARTAPUR)
|
1737007046NRG24221220230759837
|
22/12/2023
|
satendra
|
1737007046WL037848
|
satendra
|
00354
|
PUNB0268500
|
408
|
408
|
Processed
|
11/03/2024
|
|
644066146
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KURAI
|
MP-37-007-046-006/43
(PARTAPUR)
|
1737007046NRG24221220230759838
|
22/12/2023
|
sirbha
|
1737007046WL037848
|
sirbha
|
00354
|
PUNB0268500
|
204
|
204
|
Processed
|
11/03/2024
|
|
644066146
|
|
sirbha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KURAI
|
MP-37-007-046-006/45
(PARTAPUR)
|
1737007046NRG24221220230759839
|
22/12/2023
|
satwan
|
1737007046WL037848
|
satwan
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
11/03/2024
|
|
644066146
|
|
satwan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KURAI
|
MP-37-007-046-006/51
(PARTAPUR)
|
1737007046NRG24221220230759841
|
22/12/2023
|
Jitendra
|
1737007046WL037848
|
Jitendra
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KURAI
|
MP-37-007-046-006/51
(PARTAPUR)
|
1737007046NRG24221220230759842
|
22/12/2023
|
rekha
|
1737007046WL037848
|
rekha
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KURAI
|
MP-37-007-046-006/59
(PARTAPUR)
|
1737007046NRG24221220230759843
|
22/12/2023
|
bhagvanta
|
1737007046WL037848
|
bhagvanta
|
00354
|
PUNB0268500
|
204
|
204
|
Processed
|
11/03/2024
|
|
644066146
|
|
bhagvanta
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KURAI
|
MP-37-007-046-006/59-A
(PARTAPUR)
|
1737007046NRG24221220230759844
|
22/12/2023
|
RAVINDRA
|
1737007046WL037848
|
RAVINDRA
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
11/03/2024
|
|
644066146
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KURAI
|
MP-37-007-046-006/6
(PARTAPUR)
|
1737007046NRG24221220230759845
|
22/12/2023
|
dasru
|
1737007046WL037848
|
dasru
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
11/03/2024
|
|
644066146
|
|
dasru
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KURAI
|
MP-37-007-046-006/6
(PARTAPUR)
|
1737007046NRG24221220230759846
|
22/12/2023
|
keshar bai
|
1737007046WL037848
|
keshar bai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
kesharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KURAI
|
MP-37-007-046-006/63
(PARTAPUR)
|
1737007046NRG24221220230759847
|
22/12/2023
|
chandravati
|
1737007046WL037848
|
chandravati
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
11/03/2024
|
|
644066146
|
|
chandravati
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KURAI
|
MP-37-007-046-006/64
(PARTAPUR)
|
1737007046NRG24221220230759848
|
22/12/2023
|
pramila
|
1737007046WL037848
|
pramila
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KURAI
|
MP-37-007-046-006/66
(PARTAPUR)
|
1737007046NRG24221220230759849
|
22/12/2023
|
sunita
|
1737007046WL037848
|
sunita
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KURAI
|
MP-37-007-046-006/66-A
(PARTAPUR)
|
1737007046NRG24221220230759850
|
22/12/2023
|
dheeraj
|
1737007046WL037848
|
dheeraj
|
00354
|
PUNB0268500
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
644066146
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
KURAI
|
MP-37-007-046-006/68
(PARTAPUR)
|
1737007046NRG24221220230759853
|
22/12/2023
|
kavita
|
1737007046WL037848
|
kavita
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KURAI
|
MP-37-007-046-006/68
(PARTAPUR)
|
1737007046NRG24221220230759852
|
22/12/2023
|
sahatlal
|
1737007046WL037848
|
sahatlal
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
sahatlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
69
|
KURAI
|
MP-37-007-046-006/26
(PARTAPUR)
|
1737007046NRG24221220230759829
|
22/12/2023
|
AKASH
|
1737007046WL037848
|
AKASH
|
00415
|
SBIN0000478
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURAI
|
MP-37-007-046-006/38
(PARTAPUR)
|
1737007046NRG24221220230759832
|
22/12/2023
|
lovekush
|
1737007046WL037848
|
lovekush
|
00415
|
SBIN0000478
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KURAI
|
MP-37-007-046-006/48
(PARTAPUR)
|
1737007046NRG24221220230759840
|
22/12/2023
|
deepak
|
1737007046WL037848
|
deepak
|
00415
|
SBIN0000478
|
204
|
204
|
Processed
|
11/03/2024
|
|
644066146
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURAI
|
MP-37-007-046-006/67
(PARTAPUR)
|
1737007046NRG24221220230759851
|
22/12/2023
|
devanand
|
1737007046WL037848
|
devanand
|
00415
|
SBIN0000478
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
devanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
73
|
KURAI
|
MP-37-007-046-005/81
(PARTAPUR)
|
1737007046NRG24221220230759815
|
22/12/2023
|
rajesh
|
1737007046WL037848
|
rajesh
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
644066146
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
74
|
KURAI
|
MP-37-007-046-005/20
(PARTAPUR)
|
1737007046NRG24221220230759805
|
22/12/2023
|
ramkumar
|
1737007046WL037848
|
ramkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KURAI
|
MP-37-007-046-005/41-A
(PARTAPUR)
|
1737007046NRG24221220230759812
|
22/12/2023
|
shivkumar
|
1737007046WL037848
|
shivkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KURAI
|
MP-37-007-046-006/13
(PARTAPUR)
|
1737007046NRG24221220230759821
|
22/12/2023
|
rani
|
1737007046WL037848
|
rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KURAI
|
MP-37-007-046-006/26-A
(PARTAPUR)
|
1737007046NRG24221220230759830
|
22/12/2023
|
komal
|
1737007046WL037848
|
komal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644066146
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74868
|
74868
|
|
|
|
|
|
|
|