|
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-37-007-035-001/379
(PINDARI)
|
1737007035NRG23180720220640191
|
18/07/2022
|
JOHARLAL
|
1737007035WL037613
|
JOHARLAL
|
00051
|
MAHB0000545
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
JOHARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-038-001/17
(PATAN)
|
1737007038NRG23180720220640008
|
18/07/2022
|
daswanti
|
1737007038WL037593
|
daswanti
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105158131
|
|
daswanti
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-038-001/17
(PATAN)
|
1737007038NRG23180720220640009
|
18/07/2022
|
sukhdas pandre
|
1737007038WL037593
|
sukhdas pandre
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105158131
|
|
sukhdaspandre
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-038-001/50
(PATAN)
|
1737007038NRG23180720220640012
|
18/07/2022
|
ramrati
|
1737007038WL037593
|
ramrati
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105158131
|
|
ramrati
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-038-002/10
(PATAN)
|
1737007038NRG23180720220640017
|
18/07/2022
|
sonu
|
1737007038WL037593
|
sonu
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105158131
|
|
sonu
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-038-002/31
(PATAN)
|
1737007038NRG23180720220640019
|
18/07/2022
|
ramkumar
|
1737007038WL037593
|
ramkumar
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105158131
|
|
ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-038-002/95
(PATAN)
|
1737007038NRG23180720220640026
|
18/07/2022
|
rajendra
|
1737007038WL037594
|
rajendra
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105158131
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-038-002/95
(PATAN)
|
1737007038NRG23180720220640027
|
18/07/2022
|
sunita
|
1737007038WL037594
|
sunita
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105158131
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-038-003/116
(PATAN)
|
1737007038NRG23180720220640028
|
18/07/2022
|
Pawan
|
1737007038WL037594
|
Pawan
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105158131
|
|
Pawan
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-038-003/124
(PATAN)
|
1737007038NRG23180720220640031
|
18/07/2022
|
Sangita
|
1737007038WL037594
|
Sangita
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105158131
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-038-003/62
(PATAN)
|
1737007038NRG23180720220640003
|
18/07/2022
|
Tara bai
|
1737007038WL037592
|
Tara bai
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105158131
|
|
Tarabai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-038-003/84
(PATAN)
|
1737007038NRG23180720220640004
|
18/07/2022
|
Anil
|
1737007038WL037592
|
Anil
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105158131
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-038-003/89
(PATAN)
|
1737007038NRG23180720220640006
|
18/07/2022
|
ganiya
|
1737007038WL037592
|
ganiya
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105158131
|
|
ganiya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
14
|
KURAI
|
MP-37-007-026-002/24
(SATOSHA)
|
1737007026NRG23180720220638843
|
18/07/2022
|
Atarlal
|
1737007026WL037463
|
Atarlal
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105158131
|
|
Atarlal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-026-002/24
(SATOSHA)
|
1737007026NRG23180720220638844
|
18/07/2022
|
Indro
|
1737007026WL037463
|
Indro
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105158131
|
|
Indro
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-026-002/28
(SATOSHA)
|
1737007026NRG23180720220638845
|
18/07/2022
|
HARAPLAL
|
1737007026WL037463
|
HARAPLAL
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105158131
|
|
HARAPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-026-002/28
(SATOSHA)
|
1737007026NRG23180720220638846
|
18/07/2022
|
santri
|
1737007026WL037463
|
santri
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105158131
|
|
santri
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-026-002/29
(SATOSHA)
|
1737007026NRG23180720220638847
|
18/07/2022
|
Raju
|
1737007026WL037463
|
Raju
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105158131
|
|
Raju
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-026-003/108
(SATOSHA)
|
1737007026NRG23180720220638849
|
18/07/2022
|
Prema
|
1737007026WL037464
|
Prema
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105158131
|
|
Prema
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-026-003/108
(SATOSHA)
|
1737007026NRG23180720220638848
|
18/07/2022
|
Sadaram parte
|
1737007026WL037464
|
Sadaram parte
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105158131
|
|
Sadaramparte
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-026-003/35
(SATOSHA)
|
1737007000NRG23180720220640357
|
18/07/2022
|
Mohana
|
1737007WL037633
|
Mohana
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105158131
|
|
Mohana
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-026-003/35
(SATOSHA)
|
1737007000NRG23180720220640356
|
18/07/2022
|
Shivram
|
1737007WL037633
|
Shivram
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105158131
|
|
Shivram
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-026-003/40
(SATOSHA)
|
1737007026NRG23180720220638840
|
18/07/2022
|
SATYKALA
|
1737007026WL037462
|
SATYKALA
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105158131
|
|
SATYKALA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-026-003/45
(SATOSHA)
|
1737007026NRG23180720220638841
|
18/07/2022
|
sunita
|
1737007026WL037462
|
sunita
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105158131
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-026-003/81
(SATOSHA)
|
1737007000NRG23180720220640359
|
18/07/2022
|
sarva
|
1737007WL037633
|
sarva
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105158131
|
|
sarva
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-026-003/87
(SATOSHA)
|
1737007026NRG23180720220638836
|
18/07/2022
|
Gulab
|
1737007026WL037461
|
Gulab
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105158131
|
|
Gulab
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-026-006/18
(SATOSHA)
|
1737007026NRG23180720220638781
|
18/07/2022
|
Priya
|
1737007026WL037454
|
Priya
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105158131
|
|
Priya
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-026-006/18
(SATOSHA)
|
1737007026NRG23180720220638780
|
18/07/2022
|
Sivprasad
|
1737007026WL037454
|
Sivprasad
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105158131
|
|
Sivprasad
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-026-006/20
(SATOSHA)
|
1737007026NRG23180720220638783
|
18/07/2022
|
Ramprasad
|
1737007026WL037454
|
Ramprasad
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105158131
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-026-006/20
(SATOSHA)
|
1737007026NRG23180720220638784
|
18/07/2022
|
Surekha
|
1737007026WL037454
|
Surekha
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105158131
|
|
Surekha
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-035-001/112
(PINDARI)
|
1737007035NRG23180720220640140
|
18/07/2022
|
sangita
|
1737007035WL037613
|
sangita
|
00051
|
MAHB0000785
|
920
|
920
|
Rejected
|
25/07/2022
|
|
105158131
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
KURAI
|
MP-37-007-035-001/119-A
(PINDARI)
|
1737007035NRG23180720220640141
|
18/07/2022
|
sarita
|
1737007035WL037613
|
sarita
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105158131
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-035-001/122
(PINDARI)
|
1737007035NRG23180720220640142
|
18/07/2022
|
dulichand
|
1737007035WL037613
|
dulichand
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
dulichand
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-035-001/122
(PINDARI)
|
1737007035NRG23180720220640143
|
18/07/2022
|
yogita
|
1737007035WL037613
|
yogita
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
yogita
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-035-001/124
(PINDARI)
|
1737007035NRG23180720220640144
|
18/07/2022
|
prabhavati
|
1737007035WL037613
|
prabhavati
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
prabhavati
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-035-001/128
(PINDARI)
|
1737007035NRG23180720220640145
|
18/07/2022
|
Luxmi
|
1737007035WL037613
|
Luxmi
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105158131
|
|
Luxmi
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-035-001/132
(PINDARI)
|
1737007035NRG23180720220640146
|
18/07/2022
|
rajoo
|
1737007035WL037613
|
rajoo
|
00051
|
MAHB0000785
|
1104
|
1104
|
Rejected
|
25/07/2022
|
|
105158131
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
KURAI
|
MP-37-007-035-001/14
(PINDARI)
|
1737007035NRG23180720220640147
|
18/07/2022
|
ramkishan
|
1737007035WL037613
|
ramkishan
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
ramkishan
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-035-001/152-B
(PINDARI)
|
1737007035NRG23180720220640148
|
18/07/2022
|
Gyaniram
|
1737007035WL037613
|
Gyaniram
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
Gyaniram
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-035-001/174
(PINDARI)
|
1737007035NRG23180720220640150
|
18/07/2022
|
RAVINDRA
|
1737007035WL037613
|
RAVINDRA
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105158131
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURAI
|
MP-37-007-035-001/177
(PINDARI)
|
1737007035NRG23180720220640151
|
18/07/2022
|
sukwaro
|
1737007035WL037613
|
sukwaro
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105158131
|
|
sukwaro
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-035-001/180
(PINDARI)
|
1737007035NRG23180720220640152
|
18/07/2022
|
rukhmani
|
1737007035WL037613
|
rukhmani
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURAI
|
MP-37-007-035-001/180-A
(PINDARI)
|
1737007035NRG23180720220640153
|
18/07/2022
|
KAVITA
|
1737007035WL037613
|
KAVITA
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-035-001/201
(PINDARI)
|
1737007035NRG23180720220640156
|
18/07/2022
|
DULAN
|
1737007035WL037613
|
DULAN
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
DULAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURAI
|
MP-37-007-035-001/210
(PINDARI)
|
1737007035NRG23180720220640157
|
18/07/2022
|
Sunita
|
1737007035WL037613
|
Sunita
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURAI
|
MP-37-007-035-001/212
(PINDARI)
|
1737007035NRG23180720220640158
|
18/07/2022
|
indra
|
1737007035WL037613
|
indra
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
indra
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURAI
|
MP-37-007-035-001/225
(PINDARI)
|
1737007035NRG23180720220640159
|
18/07/2022
|
ramkishor
|
1737007035WL037613
|
ramkishor
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
ramkishor
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURAI
|
MP-37-007-035-001/225
(PINDARI)
|
1737007035NRG23180720220640160
|
18/07/2022
|
seeta
|
1737007035WL037613
|
seeta
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
seeta
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-035-001/228
(PINDARI)
|
1737007035NRG23180720220640161
|
18/07/2022
|
ajab
|
1737007035WL037613
|
ajab
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105158131
|
|
ajab
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURAI
|
MP-37-007-035-001/229
(PINDARI)
|
1737007035NRG23180720220640162
|
18/07/2022
|
kameshwari
|
1737007035WL037613
|
kameshwari
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
kameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURAI
|
MP-37-007-035-001/244-A
(PINDARI)
|
1737007035NRG23180720220640166
|
18/07/2022
|
luxmibai
|
1737007035WL037613
|
luxmibai
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
luxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURAI
|
MP-37-007-035-001/245
(PINDARI)
|
1737007035NRG23180720220640168
|
18/07/2022
|
keshar
|
1737007035WL037613
|
keshar
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
keshar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURAI
|
MP-37-007-035-001/245
(PINDARI)
|
1737007035NRG23180720220640167
|
18/07/2022
|
virendra
|
1737007035WL037613
|
virendra
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105158131
|
|
virendra
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURAI
|
MP-37-007-035-001/248-A
(PINDARI)
|
1737007035NRG23180720220640170
|
18/07/2022
|
ASHA
|
1737007035WL037613
|
ASHA
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURAI
|
MP-37-007-035-001/248-A
(PINDARI)
|
1737007035NRG23180720220640169
|
18/07/2022
|
MOTILAL
|
1737007035WL037613
|
MOTILAL
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105158131
|
|
MOTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-035-001/249
(PINDARI)
|
1737007035NRG23180720220640171
|
18/07/2022
|
RAMDAS
|
1737007035WL037613
|
RAMDAS
|
00051
|
MAHB0000785
|
368
|
368
|
Processed
|
25/07/2022
|
|
105158131
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURAI
|
MP-37-007-035-001/249
(PINDARI)
|
1737007035NRG23180720220640172
|
18/07/2022
|
SUREKHA
|
1737007035WL037613
|
SUREKHA
|
00051
|
MAHB0000785
|
368
|
368
|
Processed
|
25/07/2022
|
|
105158131
|
|
SUREKHA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURAI
|
MP-37-007-035-001/255
(PINDARI)
|
1737007035NRG23180720220640173
|
18/07/2022
|
Sushila bai
|
1737007035WL037613
|
Sushila bai
|
00051
|
MAHB0000785
|
736
|
736
|
Processed
|
25/07/2022
|
|
105158131
|
|
Sushilabai
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURAI
|
MP-37-007-035-001/263
(PINDARI)
|
1737007035NRG23180720220640174
|
18/07/2022
|
anita
|
1737007035WL037613
|
anita
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURAI
|
MP-37-007-035-001/278
(PINDARI)
|
1737007035NRG23180720220640175
|
18/07/2022
|
kartika
|
1737007035WL037613
|
kartika
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
kartika
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURAI
|
MP-37-007-035-001/286
(PINDARI)
|
1737007035NRG23180720220640177
|
18/07/2022
|
IKVANTA
|
1737007035WL037613
|
IKVANTA
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
IKVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURAI
|
MP-37-007-035-001/286
(PINDARI)
|
1737007035NRG23180720220640176
|
18/07/2022
|
rooplal
|
1737007035WL037613
|
rooplal
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
rooplal
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KURAI
|
MP-37-007-035-001/301
(PINDARI)
|
1737007035NRG23180720220640178
|
18/07/2022
|
Sangita
|
1737007035WL037613
|
Sangita
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KURAI
|
MP-37-007-035-001/307
(PINDARI)
|
1737007035NRG23180720220640179
|
18/07/2022
|
ASHOK
|
1737007035WL037613
|
ASHOK
|
00051
|
MAHB0000785
|
552
|
552
|
Processed
|
25/07/2022
|
|
105158131
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURAI
|
MP-37-007-035-001/307
(PINDARI)
|
1737007035NRG23180720220640180
|
18/07/2022
|
Kalpna
|
1737007035WL037613
|
Kalpna
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
Kalpna
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KURAI
|
MP-37-007-035-001/307-B
(PINDARI)
|
1737007035NRG23180720220640181
|
18/07/2022
|
Urmila
|
1737007035WL037613
|
Urmila
|
00051
|
MAHB0000785
|
736
|
736
|
Processed
|
25/07/2022
|
|
105158131
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KURAI
|
MP-37-007-035-001/313
(PINDARI)
|
1737007035NRG23180720220640182
|
18/07/2022
|
virendra
|
1737007035WL037613
|
virendra
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105158131
|
|
virendra
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KURAI
|
MP-37-007-035-001/322
(PINDARI)
|
1737007035NRG23180720220640184
|
18/07/2022
|
manak
|
1737007035WL037613
|
manak
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
manak
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KURAI
|
MP-37-007-035-001/334
(PINDARI)
|
1737007035NRG23180720220640186
|
18/07/2022
|
hemlata
|
1737007035WL037613
|
hemlata
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KURAI
|
MP-37-007-035-001/334
(PINDARI)
|
1737007035NRG23180720220640185
|
18/07/2022
|
santosh
|
1737007035WL037613
|
santosh
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KURAI
|
MP-37-007-035-001/36
(PINDARI)
|
1737007035NRG23180720220640187
|
18/07/2022
|
shyamdas
|
1737007035WL037613
|
shyamdas
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
shyamdas
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KURAI
|
MP-37-007-035-001/370
(PINDARI)
|
1737007035NRG23180720220640189
|
18/07/2022
|
kavita
|
1737007035WL037613
|
kavita
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105158131
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KURAI
|
MP-37-007-035-001/378
(PINDARI)
|
1737007035NRG23180720220640190
|
18/07/2022
|
Tamsingh
|
1737007035WL037613
|
Tamsingh
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
Tamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KURAI
|
MP-37-007-035-001/381
(PINDARI)
|
1737007035NRG23180720220640193
|
18/07/2022
|
RAMBATTI
|
1737007035WL037613
|
RAMBATTI
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
RAMBATTI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KURAI
|
MP-37-007-035-001/381
(PINDARI)
|
1737007035NRG23180720220640192
|
18/07/2022
|
ramlal
|
1737007035WL037613
|
ramlal
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
ramlal
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KURAI
|
MP-37-007-035-001/399
(PINDARI)
|
1737007035NRG23180720220640194
|
18/07/2022
|
DILESHWARI
|
1737007035WL037613
|
DILESHWARI
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KURAI
|
MP-37-007-035-001/49
(PINDARI)
|
1737007035NRG23180720220640197
|
18/07/2022
|
SARSHWATI
|
1737007035WL037613
|
SARSHWATI
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
SARSHWATI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KURAI
|
MP-37-007-035-001/77
(PINDARI)
|
1737007035NRG23180720220640198
|
18/07/2022
|
balibai
|
1737007035WL037613
|
balibai
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
balibai
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KURAI
|
MP-37-007-035-001/84
(PINDARI)
|
1737007035NRG23180720220640199
|
18/07/2022
|
manak
|
1737007035WL037613
|
manak
|
00051
|
MAHB0000785
|
920
|
920
|
Rejected
|
25/07/2022
|
|
105158131
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
KURAI
|
MP-37-007-035-001/84
(PINDARI)
|
1737007035NRG23180720220640200
|
18/07/2022
|
Shanti
|
1737007035WL037613
|
Shanti
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
Shanti
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KURAI
|
MP-37-007-035-001/88
(PINDARI)
|
1737007035NRG23180720220640202
|
18/07/2022
|
Sangita
|
1737007035WL037613
|
Sangita
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KURAI
|
MP-37-007-035-001/88
(PINDARI)
|
1737007035NRG23180720220640201
|
18/07/2022
|
Shivram
|
1737007035WL037613
|
Shivram
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
Shivram
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KURAI
|
MP-37-007-035-001/9
(PINDARI)
|
1737007035NRG23180720220640203
|
18/07/2022
|
Mohanlal
|
1737007035WL037613
|
Mohanlal
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
Mohanlal
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KURAI
|
MP-37-007-035-001/9
(PINDARI)
|
1737007035NRG23180720220640204
|
18/07/2022
|
Sulochana
|
1737007035WL037613
|
Sulochana
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
Sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KURAI
|
MP-37-007-035-001/94
(PINDARI)
|
1737007035NRG23180720220640205
|
18/07/2022
|
tulshiram
|
1737007035WL037613
|
tulshiram
|
00051
|
MAHB0000785
|
920
|
920
|
Processed
|
25/07/2022
|
|
105158131
|
|
tulshiram
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KURAI
|
MP-37-007-035-001/99
(PINDARI)
|
1737007035NRG23180720220640206
|
18/07/2022
|
shashikala
|
1737007035WL037613
|
shashikala
|
00051
|
MAHB0000785
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105158131
|
|
shashikala
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72512
|
72512
|
|
|
|
|
|
|
|
|
87
|
KURAI
|
MP-37-007-007-002/13
(BAKODI)
|
1737007000NRG23180720220640307
|
18/07/2022
|
Amruta
|
1737007WL037622
|
Amruta
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105158131
|
|
Amruta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
88
|
KURAI
|
MP-37-007-015-001/361
(BADALPAR)
|
1737007015NRG23180720220640319
|
18/07/2022
|
ISHWARDAYAL
|
1737007015WL037624
|
ISHWARDAYAL
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105158131
|
|
ISHWARDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KURAI
|
MP-37-007-015-001/361
(BADALPAR)
|
1737007015NRG23180720220640320
|
18/07/2022
|
SARASWATI
|
1737007015WL037624
|
SARASWATI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105158131
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KURAI
|
MP-37-007-015-001/87
(BADALPAR)
|
1737007000NRG23180720220640355
|
18/07/2022
|
DILIP
|
1737007WL037632
|
DILIP
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105158131
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KURAI
|
MP-37-007-038-001/50
(PATAN)
|
1737007038NRG23180720220640011
|
18/07/2022
|
Devdash
|
1737007038WL037593
|
Devdash
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105158131
|
|
Devdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURAI
|
MP-37-007-038-001/62
(PATAN)
|
1737007038NRG23180720220640014
|
18/07/2022
|
ratan
|
1737007038WL037593
|
ratan
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105158131
|
|
ratan
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KURAI
|
MP-37-007-038-003/124
(PATAN)
|
1737007038NRG23180720220640030
|
18/07/2022
|
surajprasad
|
1737007038WL037594
|
surajprasad
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105158131
|
|
surajprasad
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KURAI
|
MP-37-007-038-003/149
(PATAN)
|
1737007038NRG23180720220640032
|
18/07/2022
|
Mohan
|
1737007038WL037594
|
Mohan
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105158131
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURAI
|
MP-37-007-038-003/183
(PATAN)
|
1737007038NRG23180720220640034
|
18/07/2022
|
ramnlal
|
1737007038WL037594
|
ramnlal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105158131
|
|
ramnlal
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KURAI
|
MP-37-007-038-003/19
(PATAN)
|
1737007038NRG23180720220639996
|
18/07/2022
|
gopal
|
1737007038WL037592
|
gopal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105158131
|
|
gopal
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KURAI
|
MP-37-007-038-003/5
(PATAN)
|
1737007038NRG23180720220640000
|
18/07/2022
|
bhagrati
|
1737007038WL037592
|
bhagrati
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105158131
|
|
bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KURAI
|
MP-37-007-038-003/62
(PATAN)
|
1737007038NRG23180720220640002
|
18/07/2022
|
ramdas
|
1737007038WL037592
|
ramdas
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105158131
|
|
ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KURAI
|
MP-37-007-043-001/71-B
(DHOBITOLA MAL)
|
1737007000NRG23180720220640318
|
18/07/2022
|
champa bai
|
1737007WL037623
|
champa bai
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105158131
|
|
champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100090
|
100090
|
|
|
|
|
|
|
|