|
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-37-007-031-001/8
(SETEWANI)
|
1737007031NRG23110520220182498
|
11/05/2022
|
Naresh
|
1737007031WL013725
|
Naresh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744485087
|
|
Naresh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-031-002/82
(SETEWANI)
|
1737007000NRG23110520220183915
|
11/05/2022
|
motahanbai
|
1737007WL013788
|
motahanbai
|
00051
|
MAHB0000545
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744485087
|
|
motahanbai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-001-001/101
(DHOBISARRA)
|
1737007000NRG23110520220183727
|
11/05/2022
|
SARASWATI
|
1737007WL013784
|
SARASWATI
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
17/05/2022
|
|
744485087
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KURAI
|
MP-37-007-001-001/107
(DHOBISARRA)
|
1737007000NRG23110520220183729
|
11/05/2022
|
SHANTI KUMRE
|
1737007WL013784
|
SHANTI KUMRE
|
00354
|
PUNB0268500
|
180
|
180
|
Processed
|
17/05/2022
|
|
744485087
|
|
SHANTIKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KURAI
|
MP-37-007-001-001/109
(DHOBISARRA)
|
1737007000NRG23110520220183730
|
11/05/2022
|
SANTOSHI HARINKHEDE
|
1737007WL013784
|
SANTOSHI HARINKHEDE
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744485087
|
|
SANTOSHIHARINKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KURAI
|
MP-37-007-001-001/116
(DHOBISARRA)
|
1737007000NRG23110520220183731
|
11/05/2022
|
MINA BAI
|
1737007WL013784
|
MINA BAI
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
17/05/2022
|
|
744485087
|
|
MINABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-001-001/118
(DHOBISARRA)
|
1737007000NRG23110520220183732
|
11/05/2022
|
JAYATRA BAI
|
1737007WL013784
|
JAYATRA BAI
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744485087
|
|
JAYATRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-001-001/123
(DHOBISARRA)
|
1737007000NRG23110520220183733
|
11/05/2022
|
KOUSHAL
|
1737007WL013784
|
KOUSHAL
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744485087
|
|
KOUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-001-001/123-A
(DHOBISARRA)
|
1737007000NRG23110520220183734
|
11/05/2022
|
SUNITA
|
1737007WL013784
|
SUNITA
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744485087
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-001-001/132
(DHOBISARRA)
|
1737007000NRG23110520220183735
|
11/05/2022
|
RAMKALI
|
1737007WL013784
|
RAMKALI
|
00354
|
PUNB0268500
|
720
|
720
|
Processed
|
17/05/2022
|
|
744485087
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KURAI
|
MP-37-007-001-001/145-A
(DHOBISARRA)
|
1737007000NRG23110520220183739
|
11/05/2022
|
GEETA
|
1737007WL013784
|
GEETA
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744485087
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KURAI
|
MP-37-007-001-001/146
(DHOBISARRA)
|
1737007000NRG23110520220183740
|
11/05/2022
|
Raman bai
|
1737007WL013784
|
Raman bai
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744485087
|
|
Ramanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KURAI
|
MP-37-007-001-001/17
(DHOBISARRA)
|
1737007000NRG23110520220183744
|
11/05/2022
|
KOTIKA TAIYKAR
|
1737007WL013784
|
KOTIKA TAIYKAR
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744485087
|
|
KOTIKATAIYKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KURAI
|
MP-37-007-001-001/189
(DHOBISARRA)
|
1737007000NRG23110520220183746
|
11/05/2022
|
SARITA
|
1737007WL013784
|
SARITA
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744485087
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURAI
|
MP-37-007-001-001/197
(DHOBISARRA)
|
1737007000NRG23110520220183750
|
11/05/2022
|
CHANDRAKALA
|
1737007WL013784
|
CHANDRAKALA
|
00354
|
PUNB0268500
|
720
|
720
|
Processed
|
17/05/2022
|
|
744485087
|
|
CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURAI
|
MP-37-007-001-001/206
(DHOBISARRA)
|
1737007000NRG23110520220183753
|
11/05/2022
|
RAJENDRA
|
1737007WL013784
|
RAJENDRA
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
17/05/2022
|
|
744485087
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURAI
|
MP-37-007-001-001/206
(DHOBISARRA)
|
1737007000NRG23110520220183754
|
11/05/2022
|
Suranti
|
1737007WL013784
|
Suranti
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744485087
|
|
Suranti
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURAI
|
MP-37-007-001-001/209-A
(DHOBISARRA)
|
1737007000NRG23110520220183756
|
11/05/2022
|
RAMWATI
|
1737007WL013784
|
RAMWATI
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744485087
|
|
RAMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURAI
|
MP-37-007-001-001/209-A
(DHOBISARRA)
|
1737007000NRG23110520220183755
|
11/05/2022
|
SAHATAR
|
1737007WL013784
|
SAHATAR
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744485087
|
|
SAHATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KURAI
|
MP-37-007-001-001/216
(DHOBISARRA)
|
1737007000NRG23110520220183757
|
11/05/2022
|
Rajesh
|
1737007WL013784
|
Rajesh
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744485087
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURAI
|
MP-37-007-001-001/231
(DHOBISARRA)
|
1737007000NRG23110520220183761
|
11/05/2022
|
Krishana
|
1737007WL013784
|
Krishana
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744485087
|
|
Krishana
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KURAI
|
MP-37-007-001-001/235
(DHOBISARRA)
|
1737007000NRG23110520220183762
|
11/05/2022
|
LILA
|
1737007WL013784
|
LILA
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744485087
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURAI
|
MP-37-007-001-001/314
(DHOBISARRA)
|
1737007000NRG23110520220183769
|
11/05/2022
|
LALITA
|
1737007WL013784
|
LALITA
|
00354
|
PUNB0268500
|
720
|
720
|
Processed
|
17/05/2022
|
|
744485087
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURAI
|
MP-37-007-001-001/316
(DHOBISARRA)
|
1737007000NRG23110520220183770
|
11/05/2022
|
SHANTA BAI
|
1737007WL013784
|
SHANTA BAI
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744485087
|
|
SHANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KURAI
|
MP-37-007-001-001/318
(DHOBISARRA)
|
1737007000NRG23110520220183771
|
11/05/2022
|
SUNITA
|
1737007WL013784
|
SUNITA
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744485087
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KURAI
|
MP-37-007-001-001/35
(DHOBISARRA)
|
1737007000NRG23110520220183774
|
11/05/2022
|
INDRAKALABAI UIKEY
|
1737007WL013784
|
INDRAKALABAI UIKEY
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
17/05/2022
|
|
744485087
|
|
INDRAKALABAIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KURAI
|
MP-37-007-001-001/39
(DHOBISARRA)
|
1737007000NRG23110520220183775
|
11/05/2022
|
SUKHWANTA
|
1737007WL013784
|
SUKHWANTA
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744485087
|
|
SUKHWANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KURAI
|
MP-37-007-001-001/42-A
(DHOBISARRA)
|
1737007000NRG23110520220183776
|
11/05/2022
|
OMESHWARI
|
1737007WL013784
|
OMESHWARI
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
17/05/2022
|
|
744485087
|
|
OMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KURAI
|
MP-37-007-001-001/53-A
(DHOBISARRA)
|
1737007000NRG23110520220183777
|
11/05/2022
|
vinita
|
1737007WL013784
|
vinita
|
00354
|
PUNB0268500
|
360
|
360
|
Processed
|
17/05/2022
|
|
744485087
|
|
vinita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
KURAI
|
MP-37-007-001-001/60
(DHOBISARRA)
|
1737007000NRG23110520220183778
|
11/05/2022
|
ANITA
|
1737007WL013784
|
ANITA
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
17/05/2022
|
|
744485087
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KURAI
|
MP-37-007-001-001/63
(DHOBISARRA)
|
1737007000NRG23110520220183779
|
11/05/2022
|
BHAGWATI BAI
|
1737007WL013784
|
BHAGWATI BAI
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744485087
|
|
BHAGWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KURAI
|
MP-37-007-001-001/72
(DHOBISARRA)
|
1737007000NRG23110520220183781
|
11/05/2022
|
Nirmla
|
1737007WL013784
|
Nirmla
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744485087
|
|
Nirmla
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KURAI
|
MP-37-007-001-001/79
(DHOBISARRA)
|
1737007000NRG23110520220183782
|
11/05/2022
|
BABITA
|
1737007WL013784
|
BABITA
|
00354
|
PUNB0268500
|
180
|
180
|
Processed
|
17/05/2022
|
|
744485087
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KURAI
|
MP-37-007-001-001/84
(DHOBISARRA)
|
1737007000NRG23110520220183783
|
11/05/2022
|
PHOOLVANTA
|
1737007WL013784
|
PHOOLVANTA
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744485087
|
|
PHOOLVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KURAI
|
MP-37-007-001-001/95
(DHOBISARRA)
|
1737007000NRG23110520220183784
|
11/05/2022
|
KAVITA
|
1737007WL013784
|
KAVITA
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
744485087
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KURAI
|
MP-37-007-003-001/101
(DARASIKLA)
|
1737007000NRG23110520220183011
|
11/05/2022
|
karamsingh
|
1737007WL013756
|
karamsingh
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
karamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KURAI
|
MP-37-007-003-001/107
(DARASIKLA)
|
1737007000NRG23110520220183013
|
11/05/2022
|
LALITA
|
1737007WL013756
|
LALITA
|
00354
|
PUNB0268500
|
380
|
380
|
Processed
|
17/05/2022
|
|
744485087
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KURAI
|
MP-37-007-003-001/108
(DARASIKLA)
|
1737007000NRG23110520220183014
|
11/05/2022
|
Revati
|
1737007WL013756
|
Revati
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
Revati
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KURAI
|
MP-37-007-003-001/127
(DARASIKLA)
|
1737007000NRG23110520220183016
|
11/05/2022
|
Mahesh prasad
|
1737007WL013756
|
Mahesh prasad
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
Maheshprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KURAI
|
MP-37-007-003-001/130
(DARASIKLA)
|
1737007000NRG23110520220183017
|
11/05/2022
|
Geeta
|
1737007WL013756
|
Geeta
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KURAI
|
MP-37-007-003-001/132
(DARASIKLA)
|
1737007000NRG23110520220183018
|
11/05/2022
|
reshma
|
1737007WL013756
|
reshma
|
00354
|
PUNB0268500
|
760
|
760
|
Processed
|
17/05/2022
|
|
744485087
|
|
reshma
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KURAI
|
MP-37-007-003-001/152
(DARASIKLA)
|
1737007000NRG23110520220183022
|
11/05/2022
|
daswanti
|
1737007WL013756
|
daswanti
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
daswanti
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KURAI
|
MP-37-007-003-001/157
(DARASIKLA)
|
1737007000NRG23110520220183024
|
11/05/2022
|
govrisankar
|
1737007WL013756
|
govrisankar
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
govrisankar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURAI
|
MP-37-007-003-001/157
(DARASIKLA)
|
1737007000NRG23110520220183025
|
11/05/2022
|
saraswata
|
1737007WL013756
|
saraswata
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
saraswata
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KURAI
|
MP-37-007-003-001/157-A
(DARASIKLA)
|
1737007000NRG23110520220183027
|
11/05/2022
|
Shanta
|
1737007WL013756
|
Shanta
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
Shanta
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KURAI
|
MP-37-007-003-001/157-A
(DARASIKLA)
|
1737007000NRG23110520220183026
|
11/05/2022
|
shayamsankar
|
1737007WL013756
|
shayamsankar
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
shayamsankar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KURAI
|
MP-37-007-003-001/165
(DARASIKLA)
|
1737007000NRG23110520220183028
|
11/05/2022
|
sahmat bai
|
1737007WL013756
|
sahmat bai
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
sahmatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KURAI
|
MP-37-007-003-001/168
(DARASIKLA)
|
1737007000NRG23110520220183029
|
11/05/2022
|
ashan
|
1737007WL013756
|
ashan
|
00354
|
PUNB0268500
|
380
|
380
|
Processed
|
17/05/2022
|
|
744485087
|
|
ashan
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KURAI
|
MP-37-007-003-001/169
(DARASIKLA)
|
1737007000NRG23110520220183030
|
11/05/2022
|
avtarsingh
|
1737007WL013756
|
avtarsingh
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
avtarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KURAI
|
MP-37-007-003-001/183-A
(DARASIKLA)
|
1737007000NRG23110520220183032
|
11/05/2022
|
mehtab
|
1737007WL013756
|
mehtab
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
mehtab
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KURAI
|
MP-37-007-003-001/183-A
(DARASIKLA)
|
1737007000NRG23110520220183033
|
11/05/2022
|
sunita
|
1737007WL013756
|
sunita
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KURAI
|
MP-37-007-003-001/184
(DARASIKLA)
|
1737007000NRG23110520220183034
|
11/05/2022
|
guljari
|
1737007WL013756
|
guljari
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
guljari
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KURAI
|
MP-37-007-003-001/196
(DARASIKLA)
|
1737007000NRG23110520220183037
|
11/05/2022
|
rampyari
|
1737007WL013756
|
rampyari
|
00354
|
PUNB0268500
|
760
|
760
|
Processed
|
17/05/2022
|
|
744485087
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KURAI
|
MP-37-007-003-001/27
(DARASIKLA)
|
1737007000NRG23110520220183039
|
11/05/2022
|
surjan
|
1737007WL013756
|
surjan
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
surjan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KURAI
|
MP-37-007-003-001/41
(DARASIKLA)
|
1737007000NRG23110520220183043
|
11/05/2022
|
pramila
|
1737007WL013756
|
pramila
|
00354
|
PUNB0268500
|
570
|
570
|
Processed
|
17/05/2022
|
|
744485087
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KURAI
|
MP-37-007-003-001/42
(DARASIKLA)
|
1737007000NRG23110520220183044
|
11/05/2022
|
Brajwati
|
1737007WL013756
|
Brajwati
|
00354
|
PUNB0268500
|
570
|
570
|
Processed
|
17/05/2022
|
|
744485087
|
|
Brajwati
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KURAI
|
MP-37-007-003-001/44
(DARASIKLA)
|
1737007000NRG23110520220183045
|
11/05/2022
|
kamalray
|
1737007WL013756
|
kamalray
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
kamalray
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KURAI
|
MP-37-007-003-001/72
(DARASIKLA)
|
1737007000NRG23110520220183048
|
11/05/2022
|
seela
|
1737007WL013756
|
seela
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
seela
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KURAI
|
MP-37-007-003-001/72
(DARASIKLA)
|
1737007000NRG23110520220183047
|
11/05/2022
|
sunnesingh
|
1737007WL013756
|
sunnesingh
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
sunnesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KURAI
|
MP-37-007-003-001/73
(DARASIKLA)
|
1737007000NRG23110520220183049
|
11/05/2022
|
pramila
|
1737007WL013756
|
pramila
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KURAI
|
MP-37-007-003-001/77
(DARASIKLA)
|
1737007000NRG23110520220183050
|
11/05/2022
|
imla bai
|
1737007WL013756
|
imla bai
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
imlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KURAI
|
MP-37-007-003-001/84
(DARASIKLA)
|
1737007000NRG23110520220183053
|
11/05/2022
|
kumaribai
|
1737007WL013756
|
kumaribai
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
kumaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KURAI
|
MP-37-007-003-001/88
(DARASIKLA)
|
1737007000NRG23110520220183054
|
11/05/2022
|
rajkumari
|
1737007WL013756
|
rajkumari
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KURAI
|
MP-37-007-003-001/90
(DARASIKLA)
|
1737007000NRG23110520220183055
|
11/05/2022
|
sangeeta
|
1737007WL013756
|
sangeeta
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KURAI
|
MP-37-007-003-001/93
(DARASIKLA)
|
1737007000NRG23110520220183057
|
11/05/2022
|
anita
|
1737007WL013756
|
anita
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KURAI
|
MP-37-007-003-001/94
(DARASIKLA)
|
1737007000NRG23110520220183060
|
11/05/2022
|
mantura
|
1737007WL013756
|
mantura
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
mantura
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KURAI
|
MP-37-007-003-001/94
(DARASIKLA)
|
1737007000NRG23110520220183061
|
11/05/2022
|
sunita
|
1737007WL013756
|
sunita
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KURAI
|
MP-37-007-003-002/140
(DARASIKLA)
|
1737007000NRG23110520220183063
|
11/05/2022
|
vandana
|
1737007WL013756
|
vandana
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
vandana
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KURAI
|
MP-37-007-003-003/14
(DARASIKLA)
|
1737007000NRG23110520220183695
|
11/05/2022
|
SUNITA BAI
|
1737007WL013783
|
SUNITA BAI
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
17/05/2022
|
|
744485087
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KURAI
|
MP-37-007-003-003/16
(DARASIKLA)
|
1737007000NRG23110520220183697
|
11/05/2022
|
anil
|
1737007WL013783
|
anil
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KURAI
|
MP-37-007-003-003/16
(DARASIKLA)
|
1737007000NRG23110520220183696
|
11/05/2022
|
sunnelal
|
1737007WL013783
|
sunnelal
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
sunnelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KURAI
|
MP-37-007-003-003/19
(DARASIKLA)
|
1737007000NRG23110520220183700
|
11/05/2022
|
dalpat
|
1737007WL013783
|
dalpat
|
00354
|
PUNB0268500
|
570
|
570
|
Processed
|
17/05/2022
|
|
744485087
|
|
dalpat
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KURAI
|
MP-37-007-003-003/19
(DARASIKLA)
|
1737007000NRG23110520220183701
|
11/05/2022
|
saroj
|
1737007WL013783
|
saroj
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KURAI
|
MP-37-007-003-003/20
(DARASIKLA)
|
1737007000NRG23110520220183703
|
11/05/2022
|
pustkala
|
1737007WL013783
|
pustkala
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
pustkala
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KURAI
|
MP-37-007-003-003/22
(DARASIKLA)
|
1737007000NRG23110520220183704
|
11/05/2022
|
sukhwati
|
1737007WL013783
|
sukhwati
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
sukhwati
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KURAI
|
MP-37-007-003-003/23
(DARASIKLA)
|
1737007000NRG23110520220183707
|
11/05/2022
|
basanti
|
1737007WL013783
|
basanti
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KURAI
|
MP-37-007-003-003/25
(DARASIKLA)
|
1737007000NRG23110520220183710
|
11/05/2022
|
gango
|
1737007WL013783
|
gango
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
gango
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KURAI
|
MP-37-007-003-003/25
(DARASIKLA)
|
1737007000NRG23110520220183709
|
11/05/2022
|
munshi
|
1737007WL013783
|
munshi
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
munshi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KURAI
|
MP-37-007-003-003/28
(DARASIKLA)
|
1737007000NRG23110520220183711
|
11/05/2022
|
membati
|
1737007WL013783
|
membati
|
00354
|
PUNB0268500
|
380
|
380
|
Processed
|
17/05/2022
|
|
744485087
|
|
membati
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KURAI
|
MP-37-007-003-003/33
(DARASIKLA)
|
1737007000NRG23110520220183712
|
11/05/2022
|
tulasa
|
1737007WL013783
|
tulasa
|
00354
|
PUNB0268500
|
570
|
570
|
Rejected
|
17/05/2022
|
|
744485087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KURAI
|
MP-37-007-003-003/37
(DARASIKLA)
|
1737007000NRG23110520220183714
|
11/05/2022
|
chamarulal
|
1737007WL013783
|
chamarulal
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
17/05/2022
|
|
744485087
|
|
chamarulal
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KURAI
|
MP-37-007-003-003/37
(DARASIKLA)
|
1737007000NRG23110520220183715
|
11/05/2022
|
mango bai
|
1737007WL013783
|
mango bai
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
mangobai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KURAI
|
MP-37-007-003-003/42
(DARASIKLA)
|
1737007000NRG23110520220183716
|
11/05/2022
|
tamsingh
|
1737007WL013783
|
tamsingh
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
tamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KURAI
|
MP-37-007-003-003/44
(DARASIKLA)
|
1737007000NRG23110520220183717
|
11/05/2022
|
shashikala
|
1737007WL013783
|
shashikala
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
shashikala
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KURAI
|
MP-37-007-003-003/45
(DARASIKLA)
|
1737007000NRG23110520220183718
|
11/05/2022
|
saguna
|
1737007WL013783
|
saguna
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
saguna
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KURAI
|
MP-37-007-003-003/48
(DARASIKLA)
|
1737007000NRG23110520220183719
|
11/05/2022
|
jaysingh
|
1737007WL013783
|
jaysingh
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KURAI
|
MP-37-007-003-003/48
(DARASIKLA)
|
1737007000NRG23110520220183720
|
11/05/2022
|
shila
|
1737007WL013783
|
shila
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
17/05/2022
|
|
744485087
|
|
shila
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KURAI
|
MP-37-007-003-003/7
(DARASIKLA)
|
1737007000NRG23110520220183723
|
11/05/2022
|
kailash
|
1737007WL013783
|
kailash
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KURAI
|
MP-37-007-003-003/8
(DARASIKLA)
|
1737007000NRG23110520220183724
|
11/05/2022
|
ramsula
|
1737007WL013783
|
ramsula
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
ramsula
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KURAI
|
MP-37-007-003-003/9
(DARASIKLA)
|
1737007000NRG23110520220183726
|
11/05/2022
|
kavita
|
1737007WL013783
|
kavita
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KURAI
|
MP-37-007-003-003/9
(DARASIKLA)
|
1737007000NRG23110520220183725
|
11/05/2022
|
saniyaro
|
1737007WL013783
|
saniyaro
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744485087
|
|
saniyaro
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88910
|
88910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91292
|
91292
|
|
|
|
|
|
|
|