|
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-37-007-014-002/50
(KHANKRA)
|
1737007014NRG23111120220870651
|
12/11/2022
|
balram uikey
|
1737007014WL069933
|
balram uikey
|
00032
|
UTIB0001048
|
1330
|
1330
|
Processed
|
17/11/2022
|
|
248518823
|
|
balramuikey
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-014-002/29
(KHANKRA)
|
1737007014NRG23111120220870646
|
12/11/2022
|
shivratri
|
1737007014WL069933
|
shivratri
|
00045
|
BARB0SEONIX
|
760
|
760
|
Processed
|
17/11/2022
|
|
248518823
|
|
shivratri
|
BANK OF BARODA(606985)
|
|
3
|
KURAI
|
MP-37-007-014-002/3
(KHANKRA)
|
1737007014NRG23111120220870647
|
12/11/2022
|
bisro
|
1737007014WL069933
|
bisro
|
00045
|
BARB0SEONIX
|
760
|
760
|
Processed
|
17/11/2022
|
|
248518823
|
|
bisro
|
BANK OF BARODA(606985)
|
|
4
|
KURAI
|
MP-37-007-014-002/38
(KHANKRA)
|
1737007014NRG23111120220870649
|
12/11/2022
|
meena
|
1737007014WL069933
|
meena
|
00045
|
BARB0SEONIX
|
1330
|
1330
|
Processed
|
17/11/2022
|
|
248518823
|
|
meena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-030-003/109
(RAMLI)
|
1737007000NRG23121120220873002
|
12/11/2022
|
sulochana
|
1737007WL070295
|
sulochana
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248518823
|
|
sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-030-003/11
(RAMLI)
|
1737007000NRG23121120220873003
|
12/11/2022
|
deepak
|
1737007WL070295
|
deepak
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248518823
|
|
deepak
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-030-003/11
(RAMLI)
|
1737007000NRG23121120220873004
|
12/11/2022
|
rekha
|
1737007WL070295
|
rekha
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248518823
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-030-003/136
(RAMLI)
|
1737007000NRG23121120220873005
|
12/11/2022
|
bhojraj
|
1737007WL070295
|
bhojraj
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
248518823
|
|
bhojraj
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-030-003/43
(RAMLI)
|
1737007000NRG23121120220873008
|
12/11/2022
|
kanhaiya
|
1737007WL070295
|
kanhaiya
|
00051
|
MAHB0000545
|
800
|
800
|
Processed
|
17/11/2022
|
|
248518823
|
|
kanhaiya
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-030-003/48
(RAMLI)
|
1737007000NRG23121120220873010
|
12/11/2022
|
dashwanta
|
1737007WL070295
|
dashwanta
|
00051
|
MAHB0000545
|
200
|
200
|
Processed
|
17/11/2022
|
|
248518823
|
|
dashwanta
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-030-003/93
(RAMLI)
|
1737007000NRG23121120220873011
|
12/11/2022
|
pramila
|
1737007WL070295
|
pramila
|
00051
|
MAHB0000545
|
400
|
400
|
Processed
|
17/11/2022
|
|
248518823
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-039-001/16
(CHANDARPUR)
|
1737007039NRG23121120220872745
|
12/11/2022
|
Maniram
|
1737007039WL070264
|
Maniram
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248518823
|
|
Maniram
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-039-001/16
(CHANDARPUR)
|
1737007039NRG23121120220872746
|
12/11/2022
|
shyambati
|
1737007039WL070264
|
shyambati
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248518823
|
|
shyambati
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-039-001/17
(CHANDARPUR)
|
1737007039NRG23121120220872747
|
12/11/2022
|
MESHO
|
1737007039WL070264
|
MESHO
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248518823
|
|
MESHO
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-039-001/17
(CHANDARPUR)
|
1737007039NRG23121120220872748
|
12/11/2022
|
Sanjay
|
1737007039WL070264
|
Sanjay
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248518823
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-039-001/40
(CHANDARPUR)
|
1737007000NRG23121120220872932
|
12/11/2022
|
Sadaram
|
1737007WL070289
|
Sadaram
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248518823
|
|
Sadaram
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-039-001/40
(CHANDARPUR)
|
1737007000NRG23121120220872933
|
12/11/2022
|
Saiwanti
|
1737007WL070289
|
Saiwanti
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248518823
|
|
Saiwanti
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-039-001/56-A
(CHANDARPUR)
|
1737007039NRG23121120220872749
|
12/11/2022
|
kishor
|
1737007039WL070264
|
kishor
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248518823
|
|
kishor
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-039-001/58-A
(CHANDARPUR)
|
1737007000NRG23121120220872934
|
12/11/2022
|
Hiralal
|
1737007WL070289
|
Hiralal
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248518823
|
|
Hiralal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-039-001/60
(CHANDARPUR)
|
1737007039NRG23121120220872760
|
12/11/2022
|
Gulab
|
1737007039WL070265
|
Gulab
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248518823
|
|
Gulab
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-039-001/79-A
(CHANDARPUR)
|
1737007039NRG23121120220872751
|
12/11/2022
|
Membati
|
1737007039WL070264
|
Membati
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248518823
|
|
Membati
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-039-003/64
(CHANDARPUR)
|
1737007000NRG23121120220872938
|
12/11/2022
|
Radheshyam
|
1737007WL070289
|
Radheshyam
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248518823
|
|
Radheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-039-005/17
(CHANDARPUR)
|
1737007039NRG23121120220872754
|
12/11/2022
|
Anil
|
1737007039WL070264
|
Anil
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248518823
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-039-005/17
(CHANDARPUR)
|
1737007039NRG23121120220872755
|
12/11/2022
|
Ravita
|
1737007039WL070264
|
Ravita
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248518823
|
|
Ravita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-039-005/34
(CHANDARPUR)
|
1737007039NRG23121120220872756
|
12/11/2022
|
Barelal
|
1737007039WL070264
|
Barelal
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248518823
|
|
Barelal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-039-005/68
(CHANDARPUR)
|
1737007039NRG23121120220872761
|
12/11/2022
|
Gayaprasad
|
1737007039WL070265
|
Gayaprasad
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248518823
|
|
Gayaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-039-005/68
(CHANDARPUR)
|
1737007039NRG23121120220872762
|
12/11/2022
|
Sarita
|
1737007039WL070265
|
Sarita
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248518823
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-039-005/88
(CHANDARPUR)
|
1737007039NRG23121120220872757
|
12/11/2022
|
Shailesh
|
1737007039WL070264
|
Shailesh
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248518823
|
|
Shailesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
29
|
KURAI
|
MP-37-007-025-002/111
(TURIYA)
|
1737007025NRG23111120220870810
|
12/11/2022
|
Dileep
|
1737007025WL069969
|
Dileep
|
00051
|
MAHB0000785
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248518823
|
|
Dileep
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-025-002/111
(TURIYA)
|
1737007025NRG23111120220870811
|
12/11/2022
|
Rekha
|
1737007025WL069969
|
Rekha
|
00051
|
MAHB0000785
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248518823
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-025-002/136
(TURIYA)
|
1737007025NRG23111120220870792
|
12/11/2022
|
Kala
|
1737007025WL069968
|
Kala
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248518823
|
|
Kala
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-025-002/136
(TURIYA)
|
1737007025NRG23111120220870791
|
12/11/2022
|
Sakharam
|
1737007025WL069968
|
Sakharam
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248518823
|
|
Sakharam
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-025-002/253
(TURIYA)
|
1737007025NRG23111120220870788
|
12/11/2022
|
Puni
|
1737007025WL069967
|
Puni
|
00051
|
MAHB0000785
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248518823
|
|
Puni
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-025-002/253-A
(TURIYA)
|
1737007025NRG23111120220870789
|
12/11/2022
|
Ashok
|
1737007025WL069967
|
Ashok
|
00051
|
MAHB0000785
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248518823
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-025-002/87
(TURIYA)
|
1737007025NRG23111120220870808
|
12/11/2022
|
Ramprasad
|
1737007025WL069968
|
Ramprasad
|
00051
|
MAHB0000785
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248518823
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-025-002/87
(TURIYA)
|
1737007025NRG23111120220870809
|
12/11/2022
|
Surekha
|
1737007025WL069968
|
Surekha
|
00051
|
MAHB0000785
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248518823
|
|
Surekha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
37
|
KURAI
|
MP-37-007-007-001/1
(BAKODI)
|
1737007000NRG23111120220871587
|
12/11/2022
|
ganpat
|
1737007WL070076
|
ganpat
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/11/2022
|
|
248518823
|
|
ganpat
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KURAI
|
MP-37-007-007-001/101
(BAKODI)
|
1737007000NRG23111120220871588
|
12/11/2022
|
jagdeesh
|
1737007WL070076
|
jagdeesh
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/11/2022
|
|
248518823
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KURAI
|
MP-37-007-007-001/119
(BAKODI)
|
1737007000NRG23111120220871591
|
12/11/2022
|
shivkumar
|
1737007WL070076
|
shivkumar
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/11/2022
|
|
248518823
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KURAI
|
MP-37-007-007-001/32-A
(BAKODI)
|
1737007000NRG23111120220871597
|
12/11/2022
|
jagmohan
|
1737007WL070076
|
jagmohan
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/11/2022
|
|
248518823
|
|
jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KURAI
|
MP-37-007-007-001/32-A
(BAKODI)
|
1737007000NRG23111120220871598
|
12/11/2022
|
Premvati
|
1737007WL070076
|
Premvati
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/11/2022
|
|
248518823
|
|
Premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KURAI
|
MP-37-007-007-001/35
(BAKODI)
|
1737007000NRG23111120220871599
|
12/11/2022
|
devendra
|
1737007WL070076
|
devendra
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
17/11/2022
|
|
248518823
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KURAI
|
MP-37-007-007-001/51
(BAKODI)
|
1737007000NRG23111120220871601
|
12/11/2022
|
RAMESH
|
1737007WL070076
|
RAMESH
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
17/11/2022
|
|
248518823
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURAI
|
MP-37-007-007-001/66
(BAKODI)
|
1737007000NRG23111120220871604
|
12/11/2022
|
jaganath
|
1737007WL070076
|
jaganath
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
17/11/2022
|
|
248518823
|
|
jaganath
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KURAI
|
MP-37-007-007-001/9
(BAKODI)
|
1737007000NRG23111120220871611
|
12/11/2022
|
mombati
|
1737007WL070076
|
mombati
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
17/11/2022
|
|
248518823
|
|
mombati
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KURAI
|
MP-37-007-007-001/9
(BAKODI)
|
1737007000NRG23111120220871610
|
12/11/2022
|
Ramlal
|
1737007WL070076
|
Ramlal
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
17/11/2022
|
|
248518823
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KURAI
|
MP-37-007-007-001/99
(BAKODI)
|
1737007000NRG23111120220871614
|
12/11/2022
|
RAJESH KUMAR
|
1737007WL070076
|
RAJESH KUMAR
|
00354
|
PUNB0268500
|
193
|
193
|
Processed
|
17/11/2022
|
|
248518823
|
|
RAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KURAI
|
MP-37-007-007-002/10
(BAKODI)
|
1737007000NRG23111120220872244
|
12/11/2022
|
SUNEETA
|
1737007WL070200
|
SUNEETA
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/11/2022
|
|
248518823
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KURAI
|
MP-37-007-007-002/13
(BAKODI)
|
1737007000NRG23111120220872246
|
12/11/2022
|
Amruta
|
1737007WL070200
|
Amruta
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/11/2022
|
|
248518823
|
|
Amruta
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KURAI
|
MP-37-007-007-002/15
(BAKODI)
|
1737007000NRG23111120220872247
|
12/11/2022
|
mamta
|
1737007WL070200
|
mamta
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/11/2022
|
|
248518823
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KURAI
|
MP-37-007-007-002/18
(BAKODI)
|
1737007000NRG23111120220872248
|
12/11/2022
|
mohandas
|
1737007WL070200
|
mohandas
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/11/2022
|
|
248518823
|
|
mohandas
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KURAI
|
MP-37-007-007-002/23
(BAKODI)
|
1737007000NRG23111120220872249
|
12/11/2022
|
santosh
|
1737007WL070200
|
santosh
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/11/2022
|
|
248518823
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KURAI
|
MP-37-007-007-002/24
(BAKODI)
|
1737007000NRG23111120220872251
|
12/11/2022
|
Dropti
|
1737007WL070200
|
Dropti
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/11/2022
|
|
248518823
|
|
Dropti
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KURAI
|
MP-37-007-007-002/32
(BAKODI)
|
1737007000NRG23111120220872252
|
12/11/2022
|
Gangotri
|
1737007WL070200
|
Gangotri
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/11/2022
|
|
248518823
|
|
Gangotri
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KURAI
|
MP-37-007-007-002/35
(BAKODI)
|
1737007000NRG23111120220872253
|
12/11/2022
|
ramsing
|
1737007WL070200
|
ramsing
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/11/2022
|
|
248518823
|
|
ramsing
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KURAI
|
MP-37-007-007-002/50
(BAKODI)
|
1737007000NRG23111120220872255
|
12/11/2022
|
Ramkumar
|
1737007WL070200
|
Ramkumar
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/11/2022
|
|
248518823
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KURAI
|
MP-37-007-007-002/52
(BAKODI)
|
1737007000NRG23111120220872256
|
12/11/2022
|
DIPIKA
|
1737007WL070200
|
DIPIKA
|
00354
|
PUNB0268500
|
386
|
386
|
Processed
|
17/11/2022
|
|
248518823
|
|
DIPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KURAI
|
MP-37-007-007-002/59
(BAKODI)
|
1737007000NRG23111120220872259
|
12/11/2022
|
sheshkumar
|
1737007WL070200
|
sheshkumar
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
17/11/2022
|
|
248518823
|
|
sheshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KURAI
|
MP-37-007-007-002/61
(BAKODI)
|
1737007000NRG23111120220872260
|
12/11/2022
|
Dharam
|
1737007WL070200
|
Dharam
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
17/11/2022
|
|
248518823
|
|
Dharam
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KURAI
|
MP-37-007-007-002/64
(BAKODI)
|
1737007000NRG23111120220872262
|
12/11/2022
|
mehtar
|
1737007WL070200
|
mehtar
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
17/11/2022
|
|
248518823
|
|
mehtar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KURAI
|
MP-37-007-007-002/74
(BAKODI)
|
1737007000NRG23111120220872264
|
12/11/2022
|
manta
|
1737007WL070200
|
manta
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
17/11/2022
|
|
248518823
|
|
manta
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KURAI
|
MP-37-007-007-002/77
(BAKODI)
|
1737007000NRG23111120220872266
|
12/11/2022
|
Dharamvati
|
1737007WL070200
|
Dharamvati
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
17/11/2022
|
|
248518823
|
|
Dharamvati
|
HDFC BANK LTD(607152)
|
|
63
|
KURAI
|
MP-37-007-007-002/77
(BAKODI)
|
1737007000NRG23111120220872265
|
12/11/2022
|
Shevsing
|
1737007WL070200
|
Shevsing
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
17/11/2022
|
|
248518823
|
|
Shevsing
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KURAI
|
MP-37-007-007-002/8
(BAKODI)
|
1737007000NRG23111120220872270
|
12/11/2022
|
shivkumari
|
1737007WL070200
|
shivkumari
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
17/11/2022
|
|
248518823
|
|
shivkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KURAI
|
MP-37-007-007-002/80
(BAKODI)
|
1737007000NRG23111120220872271
|
12/11/2022
|
Jamni bai
|
1737007WL070200
|
Jamni bai
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
17/11/2022
|
|
248518823
|
|
Jamnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KURAI
|
MP-37-007-007-002/82
(BAKODI)
|
1737007000NRG23111120220872272
|
12/11/2022
|
PRAMILA
|
1737007WL070200
|
PRAMILA
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
17/11/2022
|
|
248518823
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KURAI
|
MP-37-007-007-002/85
(BAKODI)
|
1737007000NRG23111120220872275
|
12/11/2022
|
SANTRAM
|
1737007WL070200
|
SANTRAM
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
17/11/2022
|
|
248518823
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KURAI
|
MP-37-007-007-002/87
(BAKODI)
|
1737007000NRG23111120220872277
|
12/11/2022
|
Durgabai
|
1737007WL070200
|
Durgabai
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
17/11/2022
|
|
248518823
|
|
Durgabai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KURAI
|
MP-37-007-007-002/92
(BAKODI)
|
1737007000NRG23111120220872281
|
12/11/2022
|
MAYA
|
1737007WL070200
|
MAYA
|
00354
|
PUNB0268500
|
579
|
579
|
Processed
|
17/11/2022
|
|
248518823
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KURAI
|
MP-37-007-007-003/71
(BAKODI)
|
1737007000NRG23121120220872989
|
12/11/2022
|
Rambati
|
1737007WL070294
|
Rambati
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
17/11/2022
|
|
248518823
|
|
Rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KURAI
|
MP-37-007-007-003/8
(BAKODI)
|
1737007000NRG23121120220872995
|
12/11/2022
|
pirma
|
1737007WL070294
|
pirma
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
17/11/2022
|
|
248518823
|
|
pirma
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KURAI
|
MP-37-007-007-003/91
(BAKODI)
|
1737007000NRG23121120220872998
|
12/11/2022
|
emalbati
|
1737007WL070294
|
emalbati
|
00354
|
PUNB0268500
|
612
|
612
|
Rejected
|
19/11/2022
|
|
248518823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KURAI
|
MP-37-007-046-001/40
(PARTAPUR)
|
1737007046NRG23111120220871149
|
12/11/2022
|
Phulkali
|
1737007046WL070018
|
Phulkali
|
00354
|
PUNB0268500
|
1632
|
1632
|
Processed
|
17/11/2022
|
|
248518823
|
|
Phulkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURAI
|
MP-37-007-046-001/40
(PARTAPUR)
|
1737007046NRG23111120220871148
|
12/11/2022
|
sumarsingh
|
1737007046WL070018
|
sumarsingh
|
00354
|
PUNB0268500
|
1632
|
1632
|
Processed
|
17/11/2022
|
|
248518823
|
|
sumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18996
|
18996
|
|
|
|
|
|
|
|
|
75
|
KURAI
|
MP-37-007-007-001/62
(BAKODI)
|
1737007000NRG23111120220871603
|
12/11/2022
|
Anil
|
1737007WL070076
|
Anil
|
00415
|
SBIN0000478
|
193
|
193
|
Processed
|
17/11/2022
|
|
248518823
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KURAI
|
MP-37-007-007-002/66
(BAKODI)
|
1737007000NRG23111120220872263
|
12/11/2022
|
Gayatri
|
1737007WL070200
|
Gayatri
|
00415
|
SBIN0000478
|
579
|
579
|
Processed
|
17/11/2022
|
|
248518823
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
77
|
KURAI
|
MP-37-007-007-002/61
(BAKODI)
|
1737007000NRG23111120220872261
|
12/11/2022
|
sangeeta
|
1737007WL070200
|
sangeeta
|
00415
|
SBIN0002828
|
579
|
579
|
Processed
|
17/11/2022
|
|
248518823
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
78
|
KURAI
|
MP-37-007-007-001/98
(BAKODI)
|
1737007000NRG23111120220871612
|
12/11/2022
|
KRETA
|
1737007WL070076
|
KRETA
|
00415
|
SBIN0012187
|
386
|
386
|
Processed
|
17/11/2022
|
|
248518823
|
|
KRETA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURAI
|
MP-37-007-007-001/98-A
(BAKODI)
|
1737007000NRG23111120220871613
|
12/11/2022
|
REETA
|
1737007WL070076
|
REETA
|
00415
|
SBIN0012187
|
386
|
386
|
Processed
|
17/11/2022
|
|
248518823
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURAI
|
MP-37-007-007-002/102
(BAKODI)
|
1737007000NRG23111120220872245
|
12/11/2022
|
satish
|
1737007WL070200
|
satish
|
00415
|
SBIN0012187
|
386
|
386
|
Processed
|
17/11/2022
|
|
248518823
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
81
|
KURAI
|
MP-37-007-014-002/18
(KHANKRA)
|
1737007014NRG23111120220870645
|
12/11/2022
|
birjo
|
1737007014WL069933
|
birjo
|
00415
|
SBIN0030240
|
570
|
570
|
Processed
|
17/11/2022
|
|
248518823
|
|
birjo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
82
|
KURAI
|
MP-37-007-022-001/31
(VIJAYPANI)
|
1737007000NRG23121120220873024
|
12/11/2022
|
sakrbati
|
1737007WL070299
|
sakrbati
|
00462
|
UCBA0003225
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
248518823
|
|
sakrbati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
83
|
KURAI
|
MP-37-007-007-001/80
(BAKODI)
|
1737007000NRG23111120220871607
|
12/11/2022
|
kasarbati
|
1737007WL070076
|
kasarbati
|
00468
|
UBIN0541893
|
193
|
193
|
Processed
|
17/11/2022
|
|
248518823
|
|
kasarbati
|
UNION BANK OF INDIA(508500)
|
|
84
|
KURAI
|
MP-37-007-007-001/84
(BAKODI)
|
1737007000NRG23111120220871608
|
12/11/2022
|
krishna
|
1737007WL070076
|
krishna
|
00468
|
UBIN0541893
|
193
|
193
|
Processed
|
17/11/2022
|
|
248518823
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
85
|
KURAI
|
MP-37-007-007-003/75
(BAKODI)
|
1737007000NRG23121120220872993
|
12/11/2022
|
munno bai
|
1737007WL070294
|
munno bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248518823
|
|
munnobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KURAI
|
MP-37-007-007-003/83
(BAKODI)
|
1737007000NRG23121120220872996
|
12/11/2022
|
siluram
|
1737007WL070294
|
siluram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248518823
|
|
siluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KURAI
|
MP-37-007-007-003/92
(BAKODI)
|
1737007000NRG23121120220872999
|
12/11/2022
|
khuman singh
|
1737007WL070294
|
khuman singh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248518823
|
|
khumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURAI
|
MP-37-007-018-003/163
(GWARI)
|
1737007018NRG23111120220871924
|
12/11/2022
|
Sirajlal
|
1737007018WL070129
|
Sirajlal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248518823
|
|
Sirajlal
|
UNION BANK OF INDIA(508500)
|
|
89
|
KURAI
|
MP-37-007-018-003/65
(GWARI)
|
1737007018NRG23111120220871929
|
12/11/2022
|
Bebi
|
1737007018WL070130
|
Bebi
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248518823
|
|
Bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75159
|
75159
|
|
|
|
|
|
|
|