|
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-37-007-033-002/108-B
(PACHDHAR)
|
1737007000NRG25100520240113636
|
11/05/2024
|
Anamika Admache
|
1737007WL004809
|
Anamika Admache
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818312747
|
|
AnamikaAdmache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURAI
|
MP-37-007-035-001/379
(PINDARI)
|
1737007035NRG25110520240116169
|
11/05/2024
|
JOHARLAL
|
1737007035WL004898
|
JOHARLAL
|
00051
|
MAHB0000545
|
1236
|
1236
|
Processed
|
15/05/2024
|
|
818312747
|
|
JOHARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-033-002/109
(PACHDHAR)
|
1737007000NRG25100520240113637
|
11/05/2024
|
Rajkumari Inwati
|
1737007WL004809
|
Rajkumari Inwati
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
15/05/2024
|
|
818312747
|
|
RajkumariInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KURAI
|
MP-37-007-033-002/118
(PACHDHAR)
|
1737007000NRG25100520240113638
|
11/05/2024
|
Mahesh Admache
|
1737007WL004809
|
Mahesh Admache
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818312747
|
|
MaheshAdmache
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-033-002/13
(PACHDHAR)
|
1737007000NRG25100520240113641
|
11/05/2024
|
Sadavanti
|
1737007WL004809
|
Sadavanti
|
00051
|
MAHB0000785
|
200
|
200
|
Processed
|
15/05/2024
|
|
818312747
|
|
Sadavanti
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-033-002/3
(PACHDHAR)
|
1737007000NRG25100520240113643
|
11/05/2024
|
Sangari
|
1737007WL004809
|
Sangari
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
15/05/2024
|
|
818312747
|
|
Sangari
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-033-002/34
(PACHDHAR)
|
1737007000NRG25100520240113644
|
11/05/2024
|
Sunita
|
1737007WL004809
|
Sunita
|
00051
|
MAHB0000785
|
400
|
400
|
Processed
|
15/05/2024
|
|
818312747
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-033-002/36
(PACHDHAR)
|
1737007000NRG25100520240113645
|
11/05/2024
|
Hanshila
|
1737007WL004809
|
Hanshila
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
15/05/2024
|
|
818312747
|
|
Hanshila
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-033-002/38
(PACHDHAR)
|
1737007000NRG25100520240113647
|
11/05/2024
|
Champa
|
1737007WL004809
|
Champa
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818312747
|
|
Champa
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-033-002/65
(PACHDHAR)
|
1737007000NRG25100520240113649
|
11/05/2024
|
Shivdas
|
1737007WL004809
|
Shivdas
|
00051
|
MAHB0000785
|
200
|
200
|
Processed
|
15/05/2024
|
|
818312747
|
|
Shivdas
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-033-002/70
(PACHDHAR)
|
1737007000NRG25100520240113650
|
11/05/2024
|
Babita
|
1737007WL004809
|
Babita
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
15/05/2024
|
|
818312747
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-033-002/76
(PACHDHAR)
|
1737007000NRG25100520240113651
|
11/05/2024
|
Yashwanti
|
1737007WL004809
|
Yashwanti
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818312747
|
|
Yashwanti
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-033-002/82
(PACHDHAR)
|
1737007000NRG25100520240113655
|
11/05/2024
|
Vikash
|
1737007WL004809
|
Vikash
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
15/05/2024
|
|
818312747
|
|
Vikash
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-033-002/83
(PACHDHAR)
|
1737007000NRG25100520240113656
|
11/05/2024
|
Shivkumari Kumare
|
1737007WL004809
|
Shivkumari Kumare
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
15/05/2024
|
|
818312747
|
|
ShivkumariKumare
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-033-002/89
(PACHDHAR)
|
1737007000NRG25100520240113657
|
11/05/2024
|
KAVITA
|
1737007WL004809
|
KAVITA
|
00051
|
MAHB0000785
|
200
|
200
|
Processed
|
15/05/2024
|
|
818312747
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-033-002/91
(PACHDHAR)
|
1737007000NRG25100520240113658
|
11/05/2024
|
Sarita
|
1737007WL004809
|
Sarita
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818312747
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-035-001/10
(PINDARI)
|
1737007035NRG25110520240116120
|
11/05/2024
|
mahadev
|
1737007035WL004898
|
mahadev
|
00051
|
MAHB0000785
|
816
|
816
|
Processed
|
15/05/2024
|
|
818312747
|
|
mahadev
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-035-001/10
(PINDARI)
|
1737007035NRG25110520240116121
|
11/05/2024
|
shyabai
|
1737007035WL004898
|
shyabai
|
00051
|
MAHB0000785
|
612
|
612
|
Processed
|
15/05/2024
|
|
818312747
|
|
shyabai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-035-001/103
(PINDARI)
|
1737007035NRG25110520240116122
|
11/05/2024
|
shireeram
|
1737007035WL004898
|
shireeram
|
00051
|
MAHB0000785
|
618
|
618
|
Processed
|
15/05/2024
|
|
818312747
|
|
shireeram
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-035-001/104
(PINDARI)
|
1737007035NRG25110520240116123
|
11/05/2024
|
ashok
|
1737007035WL004898
|
ashok
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818312747
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-035-001/112
(PINDARI)
|
1737007035NRG25110520240116124
|
11/05/2024
|
sangeeta kokode
|
1737007035WL004898
|
sangeeta kokode
|
00051
|
MAHB0000785
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
818312747
|
|
sangeetakokode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KURAI
|
MP-37-007-035-001/122
(PINDARI)
|
1737007035NRG25110520240116125
|
11/05/2024
|
yogita
|
1737007035WL004898
|
yogita
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818312747
|
|
yogita
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-035-001/126
(PINDARI)
|
1737007035NRG25110520240116126
|
11/05/2024
|
MAMTA
|
1737007035WL004898
|
MAMTA
|
00051
|
MAHB0000785
|
1236
|
1236
|
Processed
|
15/05/2024
|
|
818312747
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-035-001/13
(PINDARI)
|
1737007035NRG25110520240116127
|
11/05/2024
|
kamla
|
1737007035WL004898
|
kamla
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818312747
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-035-001/133
(PINDARI)
|
1737007035NRG25110520240116128
|
11/05/2024
|
fulvanti
|
1737007035WL004898
|
fulvanti
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818312747
|
|
fulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-035-001/133
(PINDARI)
|
1737007035NRG25110520240116129
|
11/05/2024
|
roopsingh
|
1737007035WL004898
|
roopsingh
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818312747
|
|
roopsingh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-035-001/134
(PINDARI)
|
1737007035NRG25110520240116130
|
11/05/2024
|
urmila
|
1737007035WL004898
|
urmila
|
00051
|
MAHB0000785
|
816
|
816
|
Processed
|
15/05/2024
|
|
818312747
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KURAI
|
MP-37-007-035-001/135
(PINDARI)
|
1737007035NRG25110520240116131
|
11/05/2024
|
chunaram
|
1737007035WL004898
|
chunaram
|
00051
|
MAHB0000785
|
204
|
204
|
Processed
|
15/05/2024
|
|
818312747
|
|
chunaram
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-035-001/136
(PINDARI)
|
1737007035NRG25110520240116132
|
11/05/2024
|
rajkumar
|
1737007035WL004898
|
rajkumar
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818312747
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-035-001/139
(PINDARI)
|
1737007035NRG25110520240116133
|
11/05/2024
|
pawan
|
1737007035WL004898
|
pawan
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818312747
|
|
pawan
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-035-001/139
(PINDARI)
|
1737007035NRG25110520240116134
|
11/05/2024
|
VISHAL
|
1737007035WL004898
|
VISHAL
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818312747
|
|
VISHAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-035-001/14
(PINDARI)
|
1737007035NRG25110520240116135
|
11/05/2024
|
REKHA
|
1737007035WL004898
|
REKHA
|
00051
|
MAHB0000785
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
818312747
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-035-001/140
(PINDARI)
|
1737007035NRG25110520240116136
|
11/05/2024
|
PUSTKALA
|
1737007035WL004898
|
PUSTKALA
|
00051
|
MAHB0000785
|
816
|
816
|
Processed
|
15/05/2024
|
|
818312747
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-035-001/159-A
(PINDARI)
|
1737007035NRG25110520240116137
|
11/05/2024
|
ratna
|
1737007035WL004898
|
ratna
|
00051
|
MAHB0000785
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
818312747
|
|
ratna
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-035-001/174
(PINDARI)
|
1737007035NRG25110520240116138
|
11/05/2024
|
DAYAVANTI
|
1737007035WL004898
|
DAYAVANTI
|
00051
|
MAHB0000785
|
824
|
824
|
Processed
|
15/05/2024
|
|
818312747
|
|
DAYAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KURAI
|
MP-37-007-035-001/175
(PINDARI)
|
1737007035NRG25110520240116139
|
11/05/2024
|
IMALA
|
1737007035WL004898
|
IMALA
|
00051
|
MAHB0000785
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
818312747
|
|
IMALA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-035-001/180
(PINDARI)
|
1737007035NRG25110520240116140
|
11/05/2024
|
rukhmani
|
1737007035WL004898
|
rukhmani
|
00051
|
MAHB0000785
|
824
|
824
|
Processed
|
15/05/2024
|
|
818312747
|
|
rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-035-001/180-A
(PINDARI)
|
1737007035NRG25110520240116141
|
11/05/2024
|
KAVITA
|
1737007035WL004898
|
KAVITA
|
00051
|
MAHB0000785
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
818312747
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-035-001/187
(PINDARI)
|
1737007035NRG25110520240116142
|
11/05/2024
|
anita
|
1737007035WL004898
|
anita
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818312747
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KURAI
|
MP-37-007-035-001/197
(PINDARI)
|
1737007035NRG25110520240116143
|
11/05/2024
|
PURNIMA
|
1737007035WL004898
|
PURNIMA
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818312747
|
|
PURNIMA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURAI
|
MP-37-007-035-001/20
(PINDARI)
|
1737007035NRG25110520240116144
|
11/05/2024
|
shila
|
1737007035WL004898
|
shila
|
00051
|
MAHB0000785
|
824
|
824
|
Processed
|
15/05/2024
|
|
818312747
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-035-001/201
(PINDARI)
|
1737007035NRG25110520240116145
|
11/05/2024
|
DULAN
|
1737007035WL004898
|
DULAN
|
00051
|
MAHB0000785
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
818312747
|
|
DULAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURAI
|
MP-37-007-035-001/210
(PINDARI)
|
1737007035NRG25110520240116146
|
11/05/2024
|
Sunita
|
1737007035WL004898
|
Sunita
|
00051
|
MAHB0000785
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
818312747
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-035-001/214
(PINDARI)
|
1737007035NRG25110520240116149
|
11/05/2024
|
hariram
|
1737007035WL004898
|
hariram
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818312747
|
|
hariram
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURAI
|
MP-37-007-035-001/214
(PINDARI)
|
1737007035NRG25110520240116150
|
11/05/2024
|
pustkala
|
1737007035WL004898
|
pustkala
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818312747
|
|
pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURAI
|
MP-37-007-035-001/226-A
(PINDARI)
|
1737007035NRG25110520240116151
|
11/05/2024
|
LAXMI
|
1737007035WL004898
|
LAXMI
|
00051
|
MAHB0000785
|
824
|
824
|
Processed
|
15/05/2024
|
|
818312747
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURAI
|
MP-37-007-035-001/233
(PINDARI)
|
1737007035NRG25110520240116152
|
11/05/2024
|
sangita
|
1737007035WL004898
|
sangita
|
00051
|
MAHB0000785
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
818312747
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURAI
|
MP-37-007-035-001/233-A
(PINDARI)
|
1737007035NRG25110520240116153
|
11/05/2024
|
sarita
|
1737007035WL004898
|
sarita
|
00051
|
MAHB0000785
|
618
|
618
|
Processed
|
15/05/2024
|
|
818312747
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-035-001/234-A
(PINDARI)
|
1737007035NRG25110520240116154
|
11/05/2024
|
rampyari
|
1737007035WL004898
|
rampyari
|
00051
|
MAHB0000785
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
818312747
|
|
rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURAI
|
MP-37-007-035-001/245
(PINDARI)
|
1737007035NRG25110520240116155
|
11/05/2024
|
keshar
|
1737007035WL004898
|
keshar
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818312747
|
|
keshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KURAI
|
MP-37-007-035-001/246
(PINDARI)
|
1737007035NRG25110520240116156
|
11/05/2024
|
rampyari
|
1737007035WL004898
|
rampyari
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818312747
|
|
rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURAI
|
MP-37-007-035-001/251
(PINDARI)
|
1737007035NRG25110520240116157
|
11/05/2024
|
rakhi
|
1737007035WL004898
|
rakhi
|
00051
|
MAHB0000785
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
818312747
|
|
rakhi
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURAI
|
MP-37-007-035-001/251
(PINDARI)
|
1737007035NRG25110520240116158
|
11/05/2024
|
rekha
|
1737007035WL004898
|
rekha
|
00051
|
MAHB0000785
|
1236
|
1236
|
Processed
|
15/05/2024
|
|
818312747
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURAI
|
MP-37-007-035-001/260-A
(PINDARI)
|
1737007035NRG25110520240116159
|
11/05/2024
|
bhumeshwari
|
1737007035WL004898
|
bhumeshwari
|
00051
|
MAHB0000785
|
1236
|
1236
|
Processed
|
15/05/2024
|
|
818312747
|
|
bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURAI
|
MP-37-007-035-001/262-A
(PINDARI)
|
1737007035NRG25110520240116160
|
11/05/2024
|
neha varkade
|
1737007035WL004898
|
neha varkade
|
00051
|
MAHB0000785
|
1236
|
1236
|
Processed
|
15/05/2024
|
|
818312747
|
|
nehavarkade
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-035-001/265
(PINDARI)
|
1737007035NRG25110520240116161
|
11/05/2024
|
parvin
|
1737007035WL004898
|
parvin
|
00051
|
MAHB0000785
|
1236
|
1236
|
Processed
|
15/05/2024
|
|
818312747
|
|
parvin
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURAI
|
MP-37-007-035-001/278
(PINDARI)
|
1737007035NRG25110520240116162
|
11/05/2024
|
kartika
|
1737007035WL004898
|
kartika
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818312747
|
|
kartika
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURAI
|
MP-37-007-035-001/293
(PINDARI)
|
1737007035NRG25110520240116163
|
11/05/2024
|
najim
|
1737007035WL004898
|
najim
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818312747
|
|
najim
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURAI
|
MP-37-007-035-001/301
(PINDARI)
|
1737007035NRG25110520240116164
|
11/05/2024
|
Sangita
|
1737007035WL004898
|
Sangita
|
00051
|
MAHB0000785
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
818312747
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURAI
|
MP-37-007-035-001/307
(PINDARI)
|
1737007035NRG25110520240116165
|
11/05/2024
|
Kalpna
|
1737007035WL004898
|
Kalpna
|
00051
|
MAHB0000785
|
206
|
206
|
Processed
|
15/05/2024
|
|
818312747
|
|
Kalpna
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURAI
|
MP-37-007-035-001/315
(PINDARI)
|
1737007035NRG25110520240116166
|
11/05/2024
|
subdra
|
1737007035WL004898
|
subdra
|
00051
|
MAHB0000785
|
1236
|
1236
|
Processed
|
15/05/2024
|
|
818312747
|
|
subdra
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURAI
|
MP-37-007-035-001/322
(PINDARI)
|
1737007035NRG25110520240116167
|
11/05/2024
|
manak
|
1737007035WL004898
|
manak
|
00051
|
MAHB0000785
|
1236
|
1236
|
Processed
|
15/05/2024
|
|
818312747
|
|
manak
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KURAI
|
MP-37-007-035-001/378
(PINDARI)
|
1737007035NRG25110520240116168
|
11/05/2024
|
Tamsingh
|
1737007035WL004898
|
Tamsingh
|
00051
|
MAHB0000785
|
1020
|
1020
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KURAI
|
MP-37-007-035-001/379
(PINDARI)
|
1737007035NRG25110520240116170
|
11/05/2024
|
Chakravati
|
1737007035WL004898
|
Chakravati
|
00051
|
MAHB0000785
|
1236
|
1236
|
Processed
|
15/05/2024
|
|
818312747
|
|
Chakravati
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURAI
|
MP-37-007-035-001/381
(PINDARI)
|
1737007035NRG25110520240116172
|
11/05/2024
|
RAMBATTI
|
1737007035WL004898
|
RAMBATTI
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818312747
|
|
RAMBATTI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KURAI
|
MP-37-007-035-001/381
(PINDARI)
|
1737007035NRG25110520240116171
|
11/05/2024
|
ramlal
|
1737007035WL004898
|
ramlal
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818312747
|
|
ramlal
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KURAI
|
MP-37-007-035-001/398
(PINDARI)
|
1737007035NRG25110520240116173
|
11/05/2024
|
imala
|
1737007035WL004898
|
imala
|
00051
|
MAHB0000785
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818312747
|
|
imala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KURAI
|
MP-37-007-035-001/399
(PINDARI)
|
1737007035NRG25110520240116175
|
11/05/2024
|
DILESHWARI
|
1737007035WL004898
|
DILESHWARI
|
00051
|
MAHB0000785
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
818312747
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KURAI
|
MP-37-007-035-001/399
(PINDARI)
|
1737007035NRG25110520240116174
|
11/05/2024
|
Dinesh
|
1737007035WL004898
|
Dinesh
|
00051
|
MAHB0000785
|
1236
|
1236
|
Processed
|
15/05/2024
|
|
818312747
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KURAI
|
MP-37-007-035-001/40
(PINDARI)
|
1737007035NRG25110520240116176
|
11/05/2024
|
HAEBIYA
|
1737007035WL004898
|
HAEBIYA
|
00051
|
MAHB0000785
|
612
|
612
|
Processed
|
15/05/2024
|
|
818312747
|
|
HAEBIYA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KURAI
|
MP-37-007-035-001/400
(PINDARI)
|
1737007035NRG25110520240116177
|
11/05/2024
|
sulochana
|
1737007035WL004898
|
sulochana
|
00051
|
MAHB0000785
|
824
|
824
|
Processed
|
15/05/2024
|
|
818312747
|
|
sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KURAI
|
MP-37-007-035-001/410
(PINDARI)
|
1737007035NRG25110520240116179
|
11/05/2024
|
lakhmichand
|
1737007035WL004898
|
lakhmichand
|
00051
|
MAHB0000785
|
612
|
612
|
Processed
|
15/05/2024
|
|
818312747
|
|
lakhmichand
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KURAI
|
MP-37-007-035-001/410
(PINDARI)
|
1737007035NRG25110520240116180
|
11/05/2024
|
pratima
|
1737007035WL004898
|
pratima
|
00051
|
MAHB0000785
|
612
|
612
|
Processed
|
15/05/2024
|
|
818312747
|
|
pratima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KURAI
|
MP-37-007-035-001/416
(PINDARI)
|
1737007035NRG25110520240116181
|
11/05/2024
|
mithulal
|
1737007035WL004898
|
mithulal
|
00051
|
MAHB0000785
|
408
|
408
|
Processed
|
15/05/2024
|
|
818312747
|
|
mithulal
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KURAI
|
MP-37-007-035-001/49
(PINDARI)
|
1737007035NRG25110520240116183
|
11/05/2024
|
SARSHWATI
|
1737007035WL004898
|
SARSHWATI
|
00051
|
MAHB0000785
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
818312747
|
|
SARSHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KURAI
|
MP-37-007-035-001/51
(PINDARI)
|
1737007035NRG25110520240116185
|
11/05/2024
|
kanchana
|
1737007035WL004898
|
kanchana
|
00051
|
MAHB0000785
|
408
|
408
|
Processed
|
15/05/2024
|
|
818312747
|
|
kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KURAI
|
MP-37-007-035-001/51
(PINDARI)
|
1737007035NRG25110520240116184
|
11/05/2024
|
sanjay
|
1737007035WL004898
|
sanjay
|
00051
|
MAHB0000785
|
816
|
816
|
Processed
|
15/05/2024
|
|
818312747
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KURAI
|
MP-37-007-035-001/57-B
(PINDARI)
|
1737007035NRG25110520240116187
|
11/05/2024
|
anjana
|
1737007035WL004898
|
anjana
|
00051
|
MAHB0000785
|
408
|
408
|
Processed
|
15/05/2024
|
|
818312747
|
|
anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KURAI
|
MP-37-007-035-001/64-A
(PINDARI)
|
1737007035NRG25110520240116188
|
11/05/2024
|
saivanta
|
1737007035WL004898
|
saivanta
|
00051
|
MAHB0000785
|
1236
|
1236
|
Processed
|
15/05/2024
|
|
818312747
|
|
saivanta
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KURAI
|
MP-37-007-035-001/77
(PINDARI)
|
1737007035NRG25110520240116189
|
11/05/2024
|
BALI NANDKISHOR
|
1737007035WL004898
|
BALI NANDKISHOR
|
00051
|
MAHB0000785
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
818312747
|
|
BALINANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KURAI
|
MP-37-007-035-001/84-A
(PINDARI)
|
1737007035NRG25110520240116190
|
11/05/2024
|
snehlata
|
1737007035WL004898
|
snehlata
|
00051
|
MAHB0000785
|
1236
|
1236
|
Processed
|
15/05/2024
|
|
818312747
|
|
snehlata
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KURAI
|
MP-37-007-035-001/99
(PINDARI)
|
1737007035NRG25110520240116192
|
11/05/2024
|
shashikala
|
1737007035WL004898
|
shashikala
|
00051
|
MAHB0000785
|
816
|
816
|
Processed
|
15/05/2024
|
|
818312747
|
|
shashikala
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71334
|
71334
|
|
|
|
|
|
|
|
|
83
|
KURAI
|
MP-37-007-035-001/210-A
(PINDARI)
|
1737007035NRG25110520240116147
|
11/05/2024
|
Sunnelal
|
1737007035WL004898
|
Sunnelal
|
00051
|
MAHB0001406
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
818312747
|
|
Sunnelal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
84
|
KURAI
|
MP-37-007-035-001/405
(PINDARI)
|
1737007035NRG25110520240116178
|
11/05/2024
|
ANITA
|
1737007035WL004898
|
ANITA
|
00688
|
FINO0001001
|
1030
|
1030
|
Processed
|
15/05/2024
|
|
818312747
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
85
|
KURAI
|
MP-37-007-035-001/57-B
(PINDARI)
|
1737007035NRG25110520240116186
|
11/05/2024
|
sunil
|
1737007035WL004898
|
sunil
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
15/05/2024
|
|
818312747
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
86
|
KURAI
|
MP-37-007-035-001/213
(PINDARI)
|
1737007035NRG25110520240116148
|
11/05/2024
|
JITENDRA
|
1737007035WL004898
|
JITENDRA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818312747
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KURAI
|
MP-37-007-035-001/416
(PINDARI)
|
1737007035NRG25110520240116182
|
11/05/2024
|
bhagrati
|
1737007035WL004898
|
bhagrati
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
15/05/2024
|
|
818312747
|
|
bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KURAI
|
MP-37-007-035-001/95
(PINDARI)
|
1737007035NRG25110520240116191
|
11/05/2024
|
Rajshree
|
1737007035WL004898
|
Rajshree
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
15/05/2024
|
|
818312747
|
|
Rajshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
89
|
KURAI
|
MP-37-007-033-002/100
(PACHDHAR)
|
1737007000NRG25100520240113633
|
11/05/2024
|
sita
|
1737007WL004809
|
sita
|
00697
|
BKID0MG8067
|
400
|
400
|
Processed
|
15/05/2024
|
|
818312747
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KURAI
|
MP-37-007-033-002/102
(PACHDHAR)
|
1737007000NRG25100520240113634
|
11/05/2024
|
Pushpa
|
1737007WL004809
|
Pushpa
|
00697
|
BKID0MG8067
|
600
|
600
|
Processed
|
15/05/2024
|
|
818312747
|
|
Pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KURAI
|
MP-37-007-033-002/107
(PACHDHAR)
|
1737007000NRG25100520240113635
|
11/05/2024
|
Shobharam
|
1737007WL004809
|
Shobharam
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818312747
|
|
Shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURAI
|
MP-37-007-033-002/120
(PACHDHAR)
|
1737007000NRG25100520240113639
|
11/05/2024
|
Savita
|
1737007WL004809
|
Savita
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818312747
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KURAI
|
MP-37-007-033-002/121
(PACHDHAR)
|
1737007000NRG25100520240113640
|
11/05/2024
|
Sadashiv
|
1737007WL004809
|
Sadashiv
|
00697
|
BKID0MG8067
|
200
|
200
|
Processed
|
15/05/2024
|
|
818312747
|
|
Sadashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KURAI
|
MP-37-007-033-002/26
(PACHDHAR)
|
1737007000NRG25100520240113642
|
11/05/2024
|
Sandana
|
1737007WL004809
|
Sandana
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
15/05/2024
|
|
818312747
|
|
Sandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KURAI
|
MP-37-007-033-002/37
(PACHDHAR)
|
1737007000NRG25100520240113646
|
11/05/2024
|
Yashoda
|
1737007WL004809
|
Yashoda
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
15/05/2024
|
|
818312747
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KURAI
|
MP-37-007-033-002/52
(PACHDHAR)
|
1737007000NRG25100520240113648
|
11/05/2024
|
vimala
|
1737007WL004809
|
vimala
|
00697
|
BKID0MG8067
|
600
|
600
|
Processed
|
15/05/2024
|
|
818312747
|
|
vimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KURAI
|
MP-37-007-033-002/81
(PACHDHAR)
|
1737007000NRG25100520240113652
|
11/05/2024
|
Leelabai
|
1737007WL004809
|
Leelabai
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
15/05/2024
|
|
818312747
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KURAI
|
MP-37-007-033-002/82
(PACHDHAR)
|
1737007000NRG25100520240113653
|
11/05/2024
|
Kalawatibai
|
1737007WL004809
|
Kalawatibai
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
15/05/2024
|
|
818312747
|
|
Kalawatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KURAI
|
MP-37-007-033-002/82
(PACHDHAR)
|
1737007000NRG25100520240113654
|
11/05/2024
|
laxmi bai bhalavi
|
1737007WL004809
|
laxmi bai bhalavi
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
15/05/2024
|
|
818312747
|
|
laxmibaibhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KURAI
|
MP-37-007-033-002/93
(PACHDHAR)
|
1737007000NRG25100520240113659
|
11/05/2024
|
rajkumari
|
1737007WL004809
|
rajkumari
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818312747
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KURAI
|
MP-37-007-033-002/93-C
(PACHDHAR)
|
1737007000NRG25100520240113660
|
11/05/2024
|
Yashvanti
|
1737007WL004809
|
Yashvanti
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818312747
|
|
Yashvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88502
|
88502
|
|
|
|
|
|
|
|