Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:42:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_180123APB_FTO_640827
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-37-007-046-005/129-A
(PARTAPUR) 		1737007000NRG23180120231139719 18/01/2023 savita 1737007WL087221 savita 00045 BARB0SEONIX 800 800 Processed 15/02/2023 889235234 savita PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
2 KURAI MP-37-007-037-001/1
(PANDARI BUTTE) 		1737007000NRG23180120231139318 18/01/2023 gulab 1737007WL087206 gulab 00051 MAHB0000545 1400 1400 Processed 15/02/2023 889235234 gulab BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-037-001/60-A
(PANDARI BUTTE) 		1737007000NRG23180120231139320 18/01/2023 rajesh 1737007WL087206 rajesh 00051 MAHB0000545 1400 1400 Rejected 15/02/2023 889235234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KURAI MP-37-007-037-001/60-A
(PANDARI BUTTE) 		1737007000NRG23180120231139321 18/01/2023 Syamkali 1737007WL087206 Syamkali 00051 MAHB0000545 1400 1400 Rejected 15/02/2023 889235234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KURAI MP-37-007-037-001/65-A
(PANDARI BUTTE) 		1737007000NRG23180120231139322 18/01/2023 sanjay 1737007WL087206 sanjay 00051 MAHB0000545 1400 1400 Processed 15/02/2023 889235234 sanjay BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-037-001/66-A
(PANDARI BUTTE) 		1737007000NRG23180120231139323 18/01/2023 jitendra 1737007WL087206 jitendra 00051 MAHB0000545 1400 1400 Rejected 15/02/2023 889235234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KURAI MP-37-007-037-001/87
(PANDARI BUTTE) 		1737007000NRG23180120231139324 18/01/2023 gyani lal 1737007WL087206 gyani lal 00051 MAHB0000545 1400 1400 Processed 15/02/2023 889235234 gyanilal BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-037-001/88
(PANDARI BUTTE) 		1737007000NRG23180120231139326 18/01/2023 laxmi bai 1737007WL087206 laxmi bai 00051 MAHB0000545 1400 1400 Rejected 15/02/2023 889235234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KURAI MP-37-007-037-001/88
(PANDARI BUTTE) 		1737007000NRG23180120231139325 18/01/2023 sundarlal 1737007WL087206 sundarlal 00051 MAHB0000545 1400 1400 Processed 15/02/2023 889235234 sundarlal BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-037-002/22-A
(PANDARI BUTTE) 		1737007000NRG23180120231139328 18/01/2023 Radhika 1737007WL087206 Radhika 00051 MAHB0000545 1400 1400 Processed 15/02/2023 889235234 Radhika BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-037-002/22-A
(PANDARI BUTTE) 		1737007000NRG23180120231139327 18/01/2023 Ramkisor 1737007WL087206 Ramkisor 00051 MAHB0000545 1400 1400 Processed 15/02/2023 889235234 Ramkisor BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-037-002/35-A
(PANDARI BUTTE) 		1737007000NRG23180120231139330 18/01/2023 lalita 1737007WL087206 lalita 00051 MAHB0000545 1400 1400 Processed 15/02/2023 889235234 lalita BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-037-002/35-A
(PANDARI BUTTE) 		1737007000NRG23180120231139329 18/01/2023 rakesh 1737007WL087206 rakesh 00051 MAHB0000545 1400 1400 Processed 15/02/2023 889235234 rakesh BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-037-002/8-A
(PANDARI BUTTE) 		1737007000NRG23180120231139332 18/01/2023 PRAMILA GORAKHNATH 1737007WL087206 PRAMILA GORAKHNATH 00051 MAHB0000545 1400 1400 Processed 15/02/2023 889235234 PRAMILAGORAKHNATH BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-037-005/9
(PANDARI BUTTE) 		1737007000NRG23180120231139333 18/01/2023 channelal 1737007WL087206 channelal 00051 MAHB0000545 1400 1400 Rejected 15/02/2023 889235234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19600 19600
16 KURAI MP-37-007-046-005/38
(PARTAPUR) 		1737007000NRG23180120231139748 18/01/2023 Vikas 1737007WL087221 Vikas 00177 IOBA0002959 800 800 Processed 15/02/2023 889235234 Vikas INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
17 KURAI MP-37-007-046-005/53
(PARTAPUR) 		1737007000NRG23180120231139756 18/01/2023 ANiTA 1737007WL087221 ANiTA 00354 PUNB0049000 1000 1000 Processed 15/02/2023 889235234 ANiTA FINCARE SMALL FINANCE BANK LTD(608304)
18 KURAI MP-37-007-046-005/53
(PARTAPUR) 		1737007000NRG23180120231139755 18/01/2023 sukchand 1737007WL087221 sukchand 00354 PUNB0049000 1000 1000 Processed 15/02/2023 889235234 sukchand PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
19 KURAI MP-37-007-003-001/106
(DARASIKLA) 		1737007000NRG23180120231139068 18/01/2023 yogita 1737007WL087199 yogita 00354 PUNB0268500 760 760 Processed 15/02/2023 889235234 yogita PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-003-001/114
(DARASIKLA) 		1737007000NRG23180120231139070 18/01/2023 ravindra 1737007WL087199 ravindra 00354 PUNB0268500 1140 1140 Processed 15/02/2023 889235234 ravindra PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-003-001/127
(DARASIKLA) 		1737007000NRG23180120231139106 18/01/2023 Mahesh prasad 1737007WL087200 Mahesh prasad 00354 PUNB0268500 1351 1351 Processed 15/02/2023 889235234 Maheshprasad PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-003-001/131
(DARASIKLA) 		1737007000NRG23180120231139072 18/01/2023 krishna 1737007WL087199 krishna 00354 PUNB0268500 1140 1140 Processed 15/02/2023 889235234 krishna PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-003-001/131
(DARASIKLA) 		1737007000NRG23180120231139071 18/01/2023 umasankar 1737007WL087199 umasankar 00354 PUNB0268500 1140 1140 Processed 15/02/2023 889235234 umasankar PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-003-001/132
(DARASIKLA) 		1737007000NRG23180120231139073 18/01/2023 reshma 1737007WL087199 reshma 00354 PUNB0268500 950 950 Processed 15/02/2023 889235234 reshma PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-003-001/133
(DARASIKLA) 		1737007000NRG23180120231139111 18/01/2023 ritheak 1737007WL087201 ritheak 00354 PUNB0268500 1158 1158 Processed 15/02/2023 889235234 ritheak PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-003-001/141
(DARASIKLA) 		1737007000NRG23180120231139074 18/01/2023 sunita 1737007WL087199 sunita 00354 PUNB0268500 570 570 Processed 15/02/2023 889235234 sunita PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-003-001/147
(DARASIKLA) 		1737007000NRG23180120231139075 18/01/2023 prahlad 1737007WL087199 prahlad 00354 PUNB0268500 1140 1140 Processed 15/02/2023 889235234 prahlad PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-003-001/147
(DARASIKLA) 		1737007000NRG23180120231139076 18/01/2023 VEERAN 1737007WL087199 VEERAN 00354 PUNB0268500 1140 1140 Processed 15/02/2023 889235234 VEERAN PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-003-001/152
(DARASIKLA) 		1737007000NRG23180120231139113 18/01/2023 daswanti 1737007WL087201 daswanti 00354 PUNB0268500 1158 1158 Processed 15/02/2023 889235234 daswanti PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-003-001/152
(DARASIKLA) 		1737007000NRG23180120231139112 18/01/2023 shivprasad 1737007WL087201 shivprasad 00354 PUNB0268500 1158 1158 Processed 15/02/2023 889235234 shivprasad UNION BANK OF INDIA(508500)
31 KURAI MP-37-007-003-001/155-A
(DARASIKLA) 		1737007000NRG23180120231139077 18/01/2023 Lalita 1737007WL087199 Lalita 00354 PUNB0268500 1140 1140 Processed 15/02/2023 889235234 Lalita PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-003-001/157-A
(DARASIKLA) 		1737007000NRG23180120231139078 18/01/2023 Shanta 1737007WL087199 Shanta 00354 PUNB0268500 1140 1140 Processed 15/02/2023 889235234 Shanta PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-003-001/159
(DARASIKLA) 		1737007000NRG23180120231139079 18/01/2023 maya 1737007WL087199 maya 00354 PUNB0268500 570 570 Processed 15/02/2023 889235234 maya PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-003-001/167
(DARASIKLA) 		1737007000NRG23180120231139080 18/01/2023 Madhu 1737007WL087199 Madhu 00354 PUNB0268500 1140 1140 Processed 15/02/2023 889235234 Madhu PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-003-001/169
(DARASIKLA) 		1737007000NRG23180120231139107 18/01/2023 avtarsingh 1737007WL087200 avtarsingh 00354 PUNB0268500 1351 1351 Processed 15/02/2023 889235234 avtarsingh PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-003-001/169
(DARASIKLA) 		1737007000NRG23180120231139108 18/01/2023 shivbati 1737007WL087200 shivbati 00354 PUNB0268500 1351 1351 Processed 15/02/2023 889235234 shivbati PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-003-001/174-A
(DARASIKLA) 		1737007000NRG23180120231139081 18/01/2023 Surekha 1737007WL087199 Surekha 00354 PUNB0268500 760 760 Processed 15/02/2023 889235234 Surekha PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-003-001/202
(DARASIKLA) 		1737007000NRG23180120231139082 18/01/2023 sarasvati 1737007WL087199 sarasvati 00354 PUNB0268500 1140 1140 Processed 15/02/2023 889235234 sarasvati FINCARE SMALL FINANCE BANK LTD(608304)
39 KURAI MP-37-007-003-001/22-A
(DARASIKLA) 		1737007000NRG23180120231139084 18/01/2023 ojhilal 1737007WL087199 ojhilal 00354 PUNB0268500 950 950 Processed 15/02/2023 889235234 ojhilal PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-003-001/27
(DARASIKLA) 		1737007000NRG23180120231139085 18/01/2023 surjan 1737007WL087199 surjan 00354 PUNB0268500 1140 1140 Processed 15/02/2023 889235234 surjan PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-003-001/34
(DARASIKLA) 		1737007000NRG23180120231139087 18/01/2023 Lokesh 1737007WL087199 Lokesh 00354 PUNB0268500 570 570 Processed 15/02/2023 889235234 Lokesh PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-003-001/34
(DARASIKLA) 		1737007000NRG23180120231139086 18/01/2023 siyawati 1737007WL087199 siyawati 00354 PUNB0268500 760 760 Processed 15/02/2023 889235234 siyawati PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-003-001/39
(DARASIKLA) 		1737007000NRG23180120231139089 18/01/2023 RASULBATI 1737007WL087199 RASULBATI 00354 PUNB0268500 950 950 Processed 15/02/2023 889235234 RASULBATI PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-003-001/39
(DARASIKLA) 		1737007000NRG23180120231139088 18/01/2023 tamsing 1737007WL087199 tamsing 00354 PUNB0268500 950 950 Processed 15/02/2023 889235234 tamsing PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-003-001/40
(DARASIKLA) 		1737007000NRG23180120231139090 18/01/2023 Varsha 1737007WL087199 Varsha 00354 PUNB0268500 760 760 Processed 15/02/2023 889235234 Varsha PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-003-001/56
(DARASIKLA) 		1737007000NRG23180120231139092 18/01/2023 Seema 1737007WL087199 Seema 00354 PUNB0268500 760 760 Processed 15/02/2023 889235234 Seema PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-003-001/56
(DARASIKLA) 		1737007000NRG23180120231139091 18/01/2023 tarsingh 1737007WL087199 tarsingh 00354 PUNB0268500 760 760 Processed 15/02/2023 889235234 tarsingh PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-003-001/68
(DARASIKLA) 		1737007000NRG23180120231139093 18/01/2023 sheela 1737007WL087199 sheela 00354 PUNB0268500 1140 1140 Processed 15/02/2023 889235234 sheela PAYTM PAYMENTS BANK LTD(608032)
49 KURAI MP-37-007-003-001/73
(DARASIKLA) 		1737007000NRG23180120231139094 18/01/2023 pramila 1737007WL087199 pramila 00354 PUNB0268500 190 190 Processed 15/02/2023 889235234 pramila PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-003-001/74
(DARASIKLA) 		1737007000NRG23180120231139096 18/01/2023 devki 1737007WL087199 devki 00354 PUNB0268500 950 950 Processed 15/02/2023 889235234 devki PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-003-001/8
(DARASIKLA) 		1737007000NRG23180120231139097 18/01/2023 savita 1737007WL087199 savita 00354 PUNB0268500 1140 1140 Processed 15/02/2023 889235234 savita PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-003-001/81
(DARASIKLA) 		1737007000NRG23180120231139098 18/01/2023 baran 1737007WL087199 baran 00354 PUNB0268500 950 950 Processed 15/02/2023 889235234 baran PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-003-001/87
(DARASIKLA) 		1737007000NRG23180120231139099 18/01/2023 sahatlal 1737007WL087199 sahatlal 00354 PUNB0268500 1140 1140 Processed 15/02/2023 889235234 sahatlal PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-003-001/92
(DARASIKLA) 		1737007000NRG23180120231139101 18/01/2023 omkar 1737007WL087199 omkar 00354 PUNB0268500 1140 1140 Processed 15/02/2023 889235234 omkar PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-003-002/102-A
(DARASIKLA) 		1737007000NRG23180120231139102 18/01/2023 keshavrao 1737007WL087199 keshavrao 00354 PUNB0268500 1140 1140 Processed 15/02/2023 889235234 keshavrao PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-003-002/13
(DARASIKLA) 		1737007000NRG23180120231141721 18/01/2023 devka 1737007WL087321 devka 00354 PUNB0268500 1158 1158 Processed 15/02/2023 889235234 devka PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-003-002/22
(DARASIKLA) 		1737007000NRG23180120231139103 18/01/2023 Sulochna 1737007WL087199 Sulochna 00354 PUNB0268500 950 950 Processed 15/02/2023 889235234 Sulochna PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-003-002/89
(DARASIKLA) 		1737007000NRG23180120231141724 18/01/2023 SUNIL MARSKOLE 1737007WL087321 SUNIL MARSKOLE 00354 PUNB0268500 1158 1158 Processed 15/02/2023 889235234 SUNILMARSKOLE PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-046-005/109
(PARTAPUR) 		1737007000NRG23180120231139714 18/01/2023 nirmala 1737007WL087221 nirmala 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 nirmala PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-046-005/109
(PARTAPUR) 		1737007000NRG23180120231139713 18/01/2023 rajendra 1737007WL087221 rajendra 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 rajendra PUNJAB NATIONAL BANK(508568)
61 KURAI MP-37-007-046-005/114-A
(PARTAPUR) 		1737007000NRG23180120231139716 18/01/2023 dileshvari 1737007WL087221 dileshvari 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 dileshvari PUNJAB NATIONAL BANK(508568)
62 KURAI MP-37-007-046-005/114-A
(PARTAPUR) 		1737007000NRG23180120231139715 18/01/2023 nanil 1737007WL087221 nanil 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 nanil JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
63 KURAI MP-37-007-046-005/117
(PARTAPUR) 		1737007000NRG23180120231139717 18/01/2023 banshilal 1737007WL087221 banshilal 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 banshilal PUNJAB NATIONAL BANK(508568)
64 KURAI MP-37-007-046-005/117-A
(PARTAPUR) 		1737007000NRG23180120231139718 18/01/2023 Rajkumar 1737007WL087221 Rajkumar 00354 PUNB0268500 800 800 Processed 15/02/2023 889235234 Rajkumar PUNJAB NATIONAL BANK(508568)
65 KURAI MP-37-007-046-005/13
(PARTAPUR) 		1737007000NRG23180120231139722 18/01/2023 anmol 1737007WL087221 anmol 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 anmol PUNJAB NATIONAL BANK(508568)
66 KURAI MP-37-007-046-005/13
(PARTAPUR) 		1737007000NRG23180120231139720 18/01/2023 jaising 1737007WL087221 jaising 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 jaising PUNJAB NATIONAL BANK(508568)
67 KURAI MP-37-007-046-005/13
(PARTAPUR) 		1737007000NRG23180120231139721 18/01/2023 teejan 1737007WL087221 teejan 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 teejan PUNJAB NATIONAL BANK(508568)
68 KURAI MP-37-007-046-005/135
(PARTAPUR) 		1737007000NRG23180120231139727 18/01/2023 INDRA 1737007WL087221 INDRA 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 INDRA PUNJAB NATIONAL BANK(508568)
69 KURAI MP-37-007-046-005/141
(PARTAPUR) 		1737007000NRG23180120231139729 18/01/2023 ananda 1737007WL087221 ananda 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 ananda PUNJAB NATIONAL BANK(508568)
70 KURAI MP-37-007-046-005/141
(PARTAPUR) 		1737007000NRG23180120231139728 18/01/2023 Govind 1737007WL087221 Govind 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 Govind PUNJAB NATIONAL BANK(508568)
71 KURAI MP-37-007-046-005/149-A
(PARTAPUR) 		1737007000NRG23180120231139733 18/01/2023 nisha 1737007WL087221 nisha 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 nisha PUNJAB NATIONAL BANK(508568)
72 KURAI MP-37-007-046-005/149-A
(PARTAPUR) 		1737007000NRG23180120231139730 18/01/2023 Rajesh 1737007WL087221 Rajesh 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KURAI MP-37-007-046-005/149-A
(PARTAPUR) 		1737007000NRG23180120231139731 18/01/2023 tarasan 1737007WL087221 tarasan 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 tarasan PUNJAB NATIONAL BANK(508568)
74 KURAI MP-37-007-046-005/15
(PARTAPUR) 		1737007000NRG23180120231139734 18/01/2023 vinod 1737007WL087221 vinod 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 vinod PUNJAB NATIONAL BANK(508568)
75 KURAI MP-37-007-046-005/158
(PARTAPUR) 		1737007000NRG23180120231139735 18/01/2023 shashikala 1737007WL087221 shashikala 00354 PUNB0268500 600 600 Processed 15/02/2023 889235234 shashikala PUNJAB NATIONAL BANK(508568)
76 KURAI MP-37-007-046-005/18
(PARTAPUR) 		1737007000NRG23180120231139737 18/01/2023 suban 1737007WL087221 suban 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 suban PUNJAB NATIONAL BANK(508568)
77 KURAI MP-37-007-046-005/19
(PARTAPUR) 		1737007000NRG23180120231139738 18/01/2023 shersingh 1737007WL087221 shersingh 00354 PUNB0268500 200 200 Processed 15/02/2023 889235234 shersingh PUNJAB NATIONAL BANK(508568)
78 KURAI MP-37-007-046-005/20
(PARTAPUR) 		1737007000NRG23180120231139739 18/01/2023 chandrakala 1737007WL087221 chandrakala 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 chandrakala PUNJAB NATIONAL BANK(508568)
79 KURAI MP-37-007-046-005/32-A
(PARTAPUR) 		1737007000NRG23180120231139740 18/01/2023 Sukvanta 1737007WL087221 Sukvanta 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 Sukvanta PUNJAB NATIONAL BANK(508568)
80 KURAI MP-37-007-046-005/34
(PARTAPUR) 		1737007000NRG23180120231139741 18/01/2023 shyamdas 1737007WL087221 shyamdas 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 shyamdas INDIA POST PAYMENTS BANK LIMITED(508528)
81 KURAI MP-37-007-046-005/34-A
(PARTAPUR) 		1737007000NRG23180120231139742 18/01/2023 kishordas 1737007WL087221 kishordas 00354 PUNB0268500 800 800 Processed 15/02/2023 889235234 kishordas PUNJAB NATIONAL BANK(508568)
82 KURAI MP-37-007-046-005/34-A
(PARTAPUR) 		1737007000NRG23180120231139743 18/01/2023 meena 1737007WL087221 meena 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 meena PUNJAB NATIONAL BANK(508568)
83 KURAI MP-37-007-046-005/34-B
(PARTAPUR) 		1737007000NRG23180120231139744 18/01/2023 ashudhas 1737007WL087221 ashudhas 00354 PUNB0268500 200 200 Processed 15/02/2023 889235234 ashudhas PUNJAB NATIONAL BANK(508568)
84 KURAI MP-37-007-046-005/34-B
(PARTAPUR) 		1737007000NRG23180120231139745 18/01/2023 jaytri 1737007WL087221 jaytri 00354 PUNB0268500 800 800 Processed 15/02/2023 889235234 jaytri PUNJAB NATIONAL BANK(508568)
85 KURAI MP-37-007-046-005/37
(PARTAPUR) 		1737007000NRG23180120231139746 18/01/2023 nirmala bai 1737007WL087221 nirmala bai 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 nirmalabai FINCARE SMALL FINANCE BANK LTD(608304)
86 KURAI MP-37-007-046-005/39-A
(PARTAPUR) 		1737007000NRG23180120231139750 18/01/2023 bhavna 1737007WL087221 bhavna 00354 PUNB0268500 800 800 Processed 15/02/2023 889235234 bhavna PUNJAB NATIONAL BANK(508568)
87 KURAI MP-37-007-046-005/39-A
(PARTAPUR) 		1737007000NRG23180120231139749 18/01/2023 ramesh 1737007WL087221 ramesh 00354 PUNB0268500 800 800 Processed 15/02/2023 889235234 ramesh PUNJAB NATIONAL BANK(508568)
88 KURAI MP-37-007-046-005/42
(PARTAPUR) 		1737007000NRG23180120231139752 18/01/2023 chaitram 1737007WL087221 chaitram 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 chaitram PUNJAB NATIONAL BANK(508568)
89 KURAI MP-37-007-046-005/51-B
(PARTAPUR) 		1737007000NRG23180120231139753 18/01/2023 Ravindra 1737007WL087221 Ravindra 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 Ravindra FINO PAYMENTS BANK LTD(608001)
90 KURAI MP-37-007-046-005/53
(PARTAPUR) 		1737007000NRG23180120231139757 18/01/2023 ashish 1737007WL087221 ashish 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 ashish PUNJAB NATIONAL BANK(508568)
91 KURAI MP-37-007-046-005/55
(PARTAPUR) 		1737007000NRG23180120231139758 18/01/2023 asha 1737007WL087221 asha 00354 PUNB0268500 800 800 Processed 15/02/2023 889235234 asha PUNJAB NATIONAL BANK(508568)
92 KURAI MP-37-007-046-005/61-B
(PARTAPUR) 		1737007000NRG23180120231139759 18/01/2023 jhanklal 1737007WL087221 jhanklal 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 jhanklal PUNJAB NATIONAL BANK(508568)
93 KURAI MP-37-007-046-005/63
(PARTAPUR) 		1737007000NRG23180120231139760 18/01/2023 Aruna 1737007WL087221 Aruna 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 Aruna PUNJAB NATIONAL BANK(508568)
94 KURAI MP-37-007-046-005/63
(PARTAPUR) 		1737007000NRG23180120231139761 18/01/2023 Sandhya 1737007WL087221 Sandhya 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 Sandhya PUNJAB NATIONAL BANK(508568)
95 KURAI MP-37-007-046-005/64
(PARTAPUR) 		1737007000NRG23180120231139762 18/01/2023 ashok 1737007WL087221 ashok 00354 PUNB0268500 200 200 Processed 15/02/2023 889235234 ashok PUNJAB NATIONAL BANK(508568)
96 KURAI MP-37-007-046-005/65
(PARTAPUR) 		1737007000NRG23180120231139763 18/01/2023 pramila 1737007WL087221 pramila 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 pramila PUNJAB NATIONAL BANK(508568)
97 KURAI MP-37-007-046-005/70
(PARTAPUR) 		1737007000NRG23180120231139764 18/01/2023 dasodi 1737007WL087221 dasodi 00354 PUNB0268500 800 800 Processed 15/02/2023 889235234 dasodi PUNJAB NATIONAL BANK(508568)
98 KURAI MP-37-007-046-005/71
(PARTAPUR) 		1737007000NRG23180120231139766 18/01/2023 asarwanti 1737007WL087221 asarwanti 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 asarwanti PUNJAB NATIONAL BANK(508568)
99 KURAI MP-37-007-046-005/71
(PARTAPUR) 		1737007000NRG23180120231139765 18/01/2023 rajesh 1737007WL087221 rajesh 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
100 KURAI MP-37-007-046-005/72
(PARTAPUR) 		1737007000NRG23180120231139769 18/01/2023 Devenda 1737007WL087221 Devenda 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 Devenda PUNJAB NATIONAL BANK(508568)
101 KURAI MP-37-007-046-005/75
(PARTAPUR) 		1737007000NRG23180120231139770 18/01/2023 shital 1737007WL087221 shital 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 shital PUNJAB NATIONAL BANK(508568)
102 KURAI MP-37-007-046-005/77
(PARTAPUR) 		1737007000NRG23180120231139771 18/01/2023 Mayabai 1737007WL087221 Mayabai 00354 PUNB0268500 800 800 Processed 15/02/2023 889235234 Mayabai PUNJAB NATIONAL BANK(508568)
103 KURAI MP-37-007-046-005/89
(PARTAPUR) 		1737007000NRG23180120231139774 18/01/2023 shanti 1737007WL087221 shanti 00354 PUNB0268500 600 600 Processed 15/02/2023 889235234 shanti PUNJAB NATIONAL BANK(508568)
104 KURAI MP-37-007-046-005/9
(PARTAPUR) 		1737007000NRG23180120231139775 18/01/2023 gyanvti 1737007WL087221 gyanvti 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 gyanvti PUNJAB NATIONAL BANK(508568)
105 KURAI MP-37-007-046-005/94
(PARTAPUR) 		1737007000NRG23180120231139776 18/01/2023 rekha 1737007WL087221 rekha 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 rekha PUNJAB NATIONAL BANK(508568)
106 KURAI MP-37-007-046-005/96
(PARTAPUR) 		1737007000NRG23180120231139777 18/01/2023 chhannulal 1737007WL087221 chhannulal 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 chhannulal PUNJAB NATIONAL BANK(508568)
107 KURAI MP-37-007-046-005/96
(PARTAPUR) 		1737007000NRG23180120231139778 18/01/2023 laxmi 1737007WL087221 laxmi 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 laxmi PUNJAB NATIONAL BANK(508568)
108 KURAI MP-37-007-046-005/96-A
(PARTAPUR) 		1737007000NRG23180120231139779 18/01/2023 ashok 1737007WL087221 ashok 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 ashok PUNJAB NATIONAL BANK(508568)
109 KURAI MP-37-007-046-005/96-A
(PARTAPUR) 		1737007000NRG23180120231139780 18/01/2023 rajeshvri 1737007WL087221 rajeshvri 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 rajeshvri PUNJAB NATIONAL BANK(508568)
110 KURAI MP-37-007-046-006/10
(PARTAPUR) 		1737007000NRG23180120231139781 18/01/2023 daswantee 1737007WL087221 daswantee 00354 PUNB0268500 200 200 Processed 15/02/2023 889235234 daswantee PUNJAB NATIONAL BANK(508568)
111 KURAI MP-37-007-046-006/11
(PARTAPUR) 		1737007000NRG23180120231139782 18/01/2023 surtee 1737007WL087221 surtee 00354 PUNB0268500 800 800 Processed 15/02/2023 889235234 surtee PUNJAB NATIONAL BANK(508568)
112 KURAI MP-37-007-046-006/16
(PARTAPUR) 		1737007000NRG23180120231139783 18/01/2023 payal 1737007WL087221 payal 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 payal PUNJAB NATIONAL BANK(508568)
113 KURAI MP-37-007-046-006/17
(PARTAPUR) 		1737007000NRG23180120231139784 18/01/2023 anita 1737007WL087221 anita 00354 PUNB0268500 800 800 Processed 15/02/2023 889235234 anita PUNJAB NATIONAL BANK(508568)
114 KURAI MP-37-007-046-006/19
(PARTAPUR) 		1737007000NRG23180120231139785 18/01/2023 rukhma 1737007WL087221 rukhma 00354 PUNB0268500 400 400 Processed 15/02/2023 889235234 rukhma PUNJAB NATIONAL BANK(508568)
115 KURAI MP-37-007-046-006/22
(PARTAPUR) 		1737007000NRG23180120231139786 18/01/2023 Kishni bai 1737007WL087221 Kishni bai 00354 PUNB0268500 800 800 Processed 15/02/2023 889235234 Kishnibai PUNJAB NATIONAL BANK(508568)
116 KURAI MP-37-007-046-006/30
(PARTAPUR) 		1737007000NRG23180120231139790 18/01/2023 pramila 1737007WL087221 pramila 00354 PUNB0268500 800 800 Processed 15/02/2023 889235234 pramila PUNJAB NATIONAL BANK(508568)
117 KURAI MP-37-007-046-006/33
(PARTAPUR) 		1737007000NRG23180120231139791 18/01/2023 ajay 1737007WL087221 ajay 00354 PUNB0268500 800 800 Processed 15/02/2023 889235234 ajay PUNJAB NATIONAL BANK(508568)
118 KURAI MP-37-007-046-006/34-A
(PARTAPUR) 		1737007000NRG23180120231139792 18/01/2023 Seeta 1737007WL087221 Seeta 00354 PUNB0268500 800 800 Processed 15/02/2023 889235234 Seeta PUNJAB NATIONAL BANK(508568)
119 KURAI MP-37-007-046-006/34-B
(PARTAPUR) 		1737007000NRG23180120231139793 18/01/2023 anita 1737007WL087221 anita 00354 PUNB0268500 800 800 Processed 15/02/2023 889235234 anita PUNJAB NATIONAL BANK(508568)
120 KURAI MP-37-007-046-006/36
(PARTAPUR) 		1737007000NRG23180120231139794 18/01/2023 Jagram 1737007WL087221 Jagram 00354 PUNB0268500 400 400 Processed 15/02/2023 889235234 Jagram PUNJAB NATIONAL BANK(508568)
121 KURAI MP-37-007-046-006/38
(PARTAPUR) 		1737007000NRG23180120231139795 18/01/2023 sangita 1737007WL087221 sangita 00354 PUNB0268500 1000 1000 Processed 15/02/2023 889235234 sangita PUNJAB NATIONAL BANK(508568)
122 KURAI MP-37-007-046-006/4
(PARTAPUR) 		1737007000NRG23180120231139796 18/01/2023 sombati 1737007WL087221 sombati 00354 PUNB0268500 400 400 Processed 15/02/2023 889235234 sombati PUNJAB NATIONAL BANK(508568)
123 KURAI MP-37-007-046-006/45
(PARTAPUR) 		1737007000NRG23180120231139797 18/01/2023 satwan 1737007WL087221 satwan 00354 PUNB0268500 800 800 Processed 15/02/2023 889235234 satwan PUNJAB NATIONAL BANK(508568)
124 KURAI MP-37-007-046-006/48
(PARTAPUR) 		1737007000NRG23180120231139798 18/01/2023 satendra 1737007WL087221 satendra 00354 PUNB0268500 800 800 Processed 15/02/2023 889235234 satendra UNION BANK OF INDIA(508500)
125 KURAI MP-37-007-046-006/49
(PARTAPUR) 		1737007000NRG23180120231139799 18/01/2023 Rajkumar 1737007WL087221 Rajkumar 00354 PUNB0268500 800 800 Processed 15/02/2023 889235234 Rajkumar PUNJAB NATIONAL BANK(508568)
126 KURAI MP-37-007-046-006/49
(PARTAPUR) 		1737007000NRG23180120231139800 18/01/2023 urmila 1737007WL087221 urmila 00354 PUNB0268500 800 800 Processed 15/02/2023 889235234 urmila PUNJAB NATIONAL BANK(508568)
127 KURAI MP-37-007-046-006/56
(PARTAPUR) 		1737007000NRG23180120231139801 18/01/2023 Indarwati 1737007WL087221 Indarwati 00354 PUNB0268500 800 800 Processed 15/02/2023 889235234 Indarwati PUNJAB NATIONAL BANK(508568)
128 KURAI MP-37-007-046-006/6
(PARTAPUR) 		1737007000NRG23180120231139803 18/01/2023 keshar bai 1737007WL087221 keshar bai 00354 PUNB0268500 800 800 Processed 15/02/2023 889235234 kesharbai PUNJAB NATIONAL BANK(508568)
129 KURAI MP-37-007-046-006/63
(PARTAPUR) 		1737007000NRG23180120231139804 18/01/2023 chandravati 1737007WL087221 chandravati 00354 PUNB0268500 600 600 Processed 15/02/2023 889235234 chandravati PUNJAB NATIONAL BANK(508568)
130 KURAI MP-37-007-046-006/9
(PARTAPUR) 		1737007000NRG23180120231139807 18/01/2023 bhagvanti 1737007WL087221 bhagvanti 00354 PUNB0268500 800 800 Processed 15/02/2023 889235234 bhagvanti STATE BANK OF INDIA(508548)
SubTotal 101453 101453
131 KURAI MP-37-007-046-005/81
(PARTAPUR) 		1737007000NRG23180120231139772 18/01/2023 rajkumar 1737007WL087221 rajkumar 00415 SBIN0000478 600 600 Processed 15/02/2023 889235234 rajkumar STATE BANK OF INDIA(508548)
132 KURAI MP-37-007-046-006/25
(PARTAPUR) 		1737007000NRG23180120231139787 18/01/2023 ranjeeta 1737007WL087221 ranjeeta 00415 SBIN0000478 200 200 Processed 15/02/2023 889235234 ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
133 KURAI MP-37-007-046-005/149-A
(PARTAPUR) 		1737007000NRG23180120231139732 18/01/2023 mr rakesh so tarachand 1737007WL087221 mr rakesh so tarachand 00468 UBIN0541893 1000 1000 Processed 15/02/2023 889235234 mrrakeshsotarachand UNION BANK OF INDIA(508500)
SubTotal 1000 1000
134 KURAI MP-37-007-046-005/81
(PARTAPUR) 		1737007000NRG23180120231139773 18/01/2023 rajesh 1737007WL087221 rajesh 00468 UBIN0542164 800 800 Processed 15/02/2023 889235234 rajesh UNION BANK OF INDIA(508500)
SubTotal 800 800
135 KURAI MP-37-007-046-005/51-B
(PARTAPUR) 		1737007000NRG23180120231139754 18/01/2023 sangita 1737007WL087221 sangita 00688 FINO0001001 800 800 Processed 15/02/2023 889235234 sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
136 KURAI MP-37-007-046-005/130-A
(PARTAPUR) 		1737007000NRG23180120231139723 18/01/2023 rajkumar 1737007WL087221 rajkumar 00691 IPOS0000001 1000 1000 Processed 15/02/2023 889235234 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
137 KURAI MP-37-007-046-005/130-A
(PARTAPUR) 		1737007000NRG23180120231139725 18/01/2023 sunita 1737007WL087221 sunita 00691 IPOS0000001 1000 1000 Processed 15/02/2023 889235234 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
138 KURAI MP-37-007-046-006/26-A
(PARTAPUR) 		1737007000NRG23180120231139789 18/01/2023 komal 1737007WL087221 komal 00691 IPOS0000001 400 400 Processed 15/02/2023 889235234 komal STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 130453 130453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_180123APB_FTO_640827 Bank of Baroda BARB0SEONIX SEONI 800
2 KURAI MP1737007_180123APB_FTO_640827 Bank of Maharastra MAHB0000545 KURAI 19600
3 KURAI MP1737007_180123APB_FTO_640827 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 800
4 KURAI MP1737007_180123APB_FTO_640827 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 2000
5 KURAI MP1737007_180123APB_FTO_640827 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 101453
6 KURAI MP1737007_180123APB_FTO_640827 State Bank of India SBIN0000478 SEONI 800
7 KURAI MP1737007_180123APB_FTO_640827 Union Bank of India UBIN0541893 SEONI 1000
8 KURAI MP1737007_180123APB_FTO_640827 Union Bank of India UBIN0542164 GANGERVA 800
9 KURAI MP1737007_180123APB_FTO_640827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
10 KURAI MP1737007_180123APB_FTO_640827 India Post Payments Bank IPOS0000001 Seoni-0303 2400

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