|
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-37-007-023-003/39
(PATRAI)
|
1737007000NRG23170520220220947
|
17/05/2022
|
Ranjana
|
1737007WL015836
|
Ranjana
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878144028
|
|
Ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-043-001/19
(DHOBITOLA MAL)
|
1737007043NRG23160520220217879
|
17/05/2022
|
yasoda bai
|
1737007043WL015670
|
yasoda bai
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878144028
|
|
yasodabai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-043-001/26
(DHOBITOLA MAL)
|
1737007043NRG23160520220217881
|
17/05/2022
|
anita bai admache
|
1737007043WL015670
|
anita bai admache
|
00051
|
MAHB0000545
|
760
|
760
|
Processed
|
25/05/2022
|
|
878144028
|
|
anitabaiadmache
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-043-001/26
(DHOBITOLA MAL)
|
1737007043NRG23160520220217880
|
17/05/2022
|
ramchand admache
|
1737007043WL015670
|
ramchand admache
|
00051
|
MAHB0000545
|
570
|
570
|
Processed
|
25/05/2022
|
|
878144028
|
|
ramchandadmache
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-043-001/27
(DHOBITOLA MAL)
|
1737007043NRG23160520220217883
|
17/05/2022
|
kalabai admache
|
1737007043WL015670
|
kalabai admache
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878144028
|
|
kalabaiadmache
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-043-001/49
(DHOBITOLA MAL)
|
1737007043NRG23160520220217891
|
17/05/2022
|
sarvan
|
1737007043WL015670
|
sarvan
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878144028
|
|
sarvan
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-043-001/60
(DHOBITOLA MAL)
|
1737007043NRG23160520220217895
|
17/05/2022
|
savita bai patle
|
1737007043WL015670
|
savita bai patle
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878144028
|
|
savitabaipatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KURAI
|
MP-37-007-043-001/71
(DHOBITOLA MAL)
|
1737007043NRG23160520220217909
|
17/05/2022
|
lakshman
|
1737007043WL015670
|
lakshman
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878144028
|
|
lakshman
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-043-001/71-A
(DHOBITOLA MAL)
|
1737007043NRG23160520220217912
|
17/05/2022
|
manisha bai
|
1737007043WL015670
|
manisha bai
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878144028
|
|
manishabai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-043-001/71-A
(DHOBITOLA MAL)
|
1737007043NRG23160520220217911
|
17/05/2022
|
nandkishor
|
1737007043WL015670
|
nandkishor
|
00051
|
MAHB0000545
|
760
|
760
|
Processed
|
25/05/2022
|
|
878144028
|
|
nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KURAI
|
MP-37-007-043-001/75-A
(DHOBITOLA MAL)
|
1737007043NRG23160520220217915
|
17/05/2022
|
bhojvanti bai uikey
|
1737007043WL015670
|
bhojvanti bai uikey
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
25/05/2022
|
|
878144028
|
|
bhojvantibaiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-043-001/77-A
(DHOBITOLA MAL)
|
1737007043NRG23160520220217918
|
17/05/2022
|
mojilal
|
1737007043WL015670
|
mojilal
|
00051
|
MAHB0000545
|
570
|
570
|
Processed
|
25/05/2022
|
|
878144028
|
|
mojilal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-043-001/77-A
(DHOBITOLA MAL)
|
1737007043NRG23160520220217919
|
17/05/2022
|
sukrti bai uikey
|
1737007043WL015670
|
sukrti bai uikey
|
00051
|
MAHB0000545
|
570
|
570
|
Processed
|
25/05/2022
|
|
878144028
|
|
sukrtibaiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-043-001/78-A
(DHOBITOLA MAL)
|
1737007043NRG23160520220217922
|
17/05/2022
|
shantilal
|
1737007043WL015670
|
shantilal
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878144028
|
|
shantilal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
15
|
KURAI
|
MP-37-007-034-001/30
(KHANDASA)
|
1737007034NRG23170520220220026
|
17/05/2022
|
Ramnarayan
|
1737007034WL015776
|
Ramnarayan
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878144028
|
|
Ramnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-034-001/37
(KHANDASA)
|
1737007034NRG23170520220220031
|
17/05/2022
|
AMRATA
|
1737007034WL015776
|
AMRATA
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878144028
|
|
AMRATA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-034-001/37
(KHANDASA)
|
1737007034NRG23170520220220030
|
17/05/2022
|
PRAKASH KHARATE
|
1737007034WL015776
|
PRAKASH KHARATE
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878144028
|
|
PRAKASHKHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-034-001/37
(KHANDASA)
|
1737007034NRG23170520220220029
|
17/05/2022
|
Surekha KHARATE
|
1737007034WL015776
|
Surekha KHARATE
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878144028
|
|
SurekhaKHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-034-002/153
(KHANDASA)
|
1737007034NRG23170520220220034
|
17/05/2022
|
Lokesh
|
1737007034WL015776
|
Lokesh
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878144028
|
|
Lokesh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-034-002/153
(KHANDASA)
|
1737007034NRG23170520220220032
|
17/05/2022
|
Mr BADKISHAN BASANTRAV BOPTE
|
1737007034WL015776
|
Mr BADKISHAN BASANTRAV BOPTE
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878144028
|
|
MrBADKISHANBASANTRAVBOPTE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-034-002/153
(KHANDASA)
|
1737007034NRG23170520220220033
|
17/05/2022
|
REKHA
|
1737007034WL015776
|
REKHA
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878144028
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-034-003/56
(KHANDASA)
|
1737007034NRG23170520220220042
|
17/05/2022
|
ALKA
|
1737007034WL015776
|
ALKA
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878144028
|
|
ALKA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-034-003/56
(KHANDASA)
|
1737007034NRG23170520220220039
|
17/05/2022
|
HIRAMAN
|
1737007034WL015776
|
HIRAMAN
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878144028
|
|
HIRAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-034-003/56
(KHANDASA)
|
1737007034NRG23170520220220041
|
17/05/2022
|
ISHWAR DAYAL
|
1737007034WL015776
|
ISHWAR DAYAL
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878144028
|
|
ISHWARDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-043-001/82
(DHOBITOLA MAL)
|
1737007043NRG23160520220217925
|
17/05/2022
|
parvinta
|
1737007043WL015670
|
parvinta
|
00051
|
MAHB0000785
|
950
|
950
|
Processed
|
25/05/2022
|
|
878144028
|
|
parvinta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
|
26
|
KURAI
|
MP-37-007-054-003/66
(MOHGAON (TITARI))
|
1737007000NRG23170520220220962
|
17/05/2022
|
Santosh Dehariya
|
1737007WL015836
|
Santosh Dehariya
|
00078
|
CNRB0001413
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878144028
|
|
SantoshDehariya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
KURAI
|
MP-37-007-009-003/40-A
(KALBODI)
|
1737007000NRG23170520220220970
|
17/05/2022
|
harischand
|
1737007WL015837
|
harischand
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
878144028
|
|
harischand
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KURAI
|
MP-37-007-017-001/271
(BELPET)
|
1737007017NRG23170520220220290
|
17/05/2022
|
Anil
|
1737007017WL015785
|
Anil
|
00354
|
PUNB0268500
|
1351
|
1351
|
Processed
|
26/05/2022
|
|
878144028
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KURAI
|
MP-37-007-023-003/129
(PATRAI)
|
1737007000NRG23170520220220931
|
17/05/2022
|
Tabassum
|
1737007WL015836
|
Tabassum
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878144028
|
|
Tabassum
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KURAI
|
MP-37-007-023-003/183
(PATRAI)
|
1737007000NRG23170520220220942
|
17/05/2022
|
Shivprasad
|
1737007WL015836
|
Shivprasad
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878144028
|
|
Shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4939
|
4939
|
|
|
|
|
|
|
|
|
31
|
KURAI
|
MP-37-007-017-001/350
(BELPET)
|
1737007017NRG23170520220220277
|
17/05/2022
|
santkumar
|
1737007017WL015784
|
santkumar
|
00415
|
SBIN0000478
|
579
|
579
|
Processed
|
25/05/2022
|
|
878144028
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
32
|
KURAI
|
MP-37-007-023-002/103
(PATRAI)
|
1737007000NRG23170520220220902
|
17/05/2022
|
Kailash
|
1737007WL015836
|
Kailash
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878144028
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KURAI
|
MP-37-007-023-002/103
(PATRAI)
|
1737007000NRG23170520220220903
|
17/05/2022
|
Sakun
|
1737007WL015836
|
Sakun
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878144028
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KURAI
|
MP-37-007-023-002/104
(PATRAI)
|
1737007000NRG23170520220220904
|
17/05/2022
|
Ammawati
|
1737007WL015836
|
Ammawati
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878144028
|
|
Ammawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KURAI
|
MP-37-007-023-002/114
(PATRAI)
|
1737007000NRG23170520220220905
|
17/05/2022
|
ANTLAL
|
1737007WL015836
|
ANTLAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878144028
|
|
ANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KURAI
|
MP-37-007-023-002/12
(PATRAI)
|
1737007000NRG23170520220220906
|
17/05/2022
|
Saraswati
|
1737007WL015836
|
Saraswati
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878144028
|
|
Saraswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KURAI
|
MP-37-007-023-002/17
(PATRAI)
|
1737007000NRG23170520220220907
|
17/05/2022
|
Janibai
|
1737007WL015836
|
Janibai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878144028
|
|
Janibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KURAI
|
MP-37-007-023-002/35
(PATRAI)
|
1737007000NRG23170520220220910
|
17/05/2022
|
Dammulal
|
1737007WL015836
|
Dammulal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878144028
|
|
Dammulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KURAI
|
MP-37-007-023-002/35
(PATRAI)
|
1737007000NRG23170520220220911
|
17/05/2022
|
Shaarda bai
|
1737007WL015836
|
Shaarda bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878144028
|
|
Shaardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KURAI
|
MP-37-007-023-002/47
(PATRAI)
|
1737007000NRG23170520220220916
|
17/05/2022
|
Sona
|
1737007WL015836
|
Sona
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878144028
|
|
Sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KURAI
|
MP-37-007-023-002/57
(PATRAI)
|
1737007000NRG23170520220220919
|
17/05/2022
|
LAXAMI
|
1737007WL015836
|
LAXAMI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878144028
|
|
LAXAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KURAI
|
MP-37-007-023-002/61
(PATRAI)
|
1737007000NRG23170520220220923
|
17/05/2022
|
Kalasiya bai
|
1737007WL015836
|
Kalasiya bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878144028
|
|
Kalasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KURAI
|
MP-37-007-023-002/61
(PATRAI)
|
1737007000NRG23170520220220922
|
17/05/2022
|
ramkishan
|
1737007WL015836
|
ramkishan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878144028
|
|
ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURAI
|
MP-37-007-023-003/144
(PATRAI)
|
1737007000NRG23170520220220932
|
17/05/2022
|
Mehtar inwati
|
1737007WL015836
|
Mehtar inwati
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878144028
|
|
Mehtarinwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KURAI
|
MP-37-007-023-003/165
(PATRAI)
|
1737007000NRG23170520220220933
|
17/05/2022
|
Rosan
|
1737007WL015836
|
Rosan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878144028
|
|
Rosan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KURAI
|
MP-37-007-023-003/167
(PATRAI)
|
1737007000NRG23170520220220935
|
17/05/2022
|
Balcharan
|
1737007WL015836
|
Balcharan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878144028
|
|
Balcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KURAI
|
MP-37-007-023-003/181
(PATRAI)
|
1737007000NRG23170520220220939
|
17/05/2022
|
deevansingh
|
1737007WL015836
|
deevansingh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878144028
|
|
deevansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KURAI
|
MP-37-007-023-003/183
(PATRAI)
|
1737007000NRG23170520220220941
|
17/05/2022
|
santoshi
|
1737007WL015836
|
santoshi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878144028
|
|
santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KURAI
|
MP-37-007-023-003/199
(PATRAI)
|
1737007000NRG23170520220220944
|
17/05/2022
|
Jaypal
|
1737007WL015836
|
Jaypal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878144028
|
|
Jaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURAI
|
MP-37-007-024-003/105
(DHUTERA)
|
1737007024NRG23160520220218943
|
17/05/2022
|
shivprasad
|
1737007024WL015732
|
shivprasad
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878144028
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURAI
|
MP-37-007-024-003/154
(DHUTERA)
|
1737007024NRG23160520220218944
|
17/05/2022
|
keval
|
1737007024WL015732
|
keval
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878144028
|
|
keval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-043-001/27
(DHOBITOLA MAL)
|
1737007043NRG23160520220217882
|
17/05/2022
|
ramprasad
|
1737007043WL015670
|
ramprasad
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878144028
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KURAI
|
MP-37-007-043-001/37
(DHOBITOLA MAL)
|
1737007043NRG23160520220217888
|
17/05/2022
|
mehtab
|
1737007043WL015670
|
mehtab
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878144028
|
|
mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KURAI
|
MP-37-007-043-001/40
(DHOBITOLA MAL)
|
1737007043NRG23160520220217889
|
17/05/2022
|
prathviraj
|
1737007043WL015670
|
prathviraj
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
25/05/2022
|
|
878144028
|
|
prathviraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-043-001/56-B
(DHOBITOLA MAL)
|
1737007043NRG23160520220217894
|
17/05/2022
|
ANJANA BAI
|
1737007043WL015670
|
ANJANA BAI
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
25/05/2022
|
|
878144028
|
|
ANJANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KURAI
|
MP-37-007-043-001/65
(DHOBITOLA MAL)
|
1737007043NRG23160520220217899
|
17/05/2022
|
HARICHAND
|
1737007043WL015670
|
HARICHAND
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878144028
|
|
HARICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KURAI
|
MP-37-007-043-001/65
(DHOBITOLA MAL)
|
1737007043NRG23160520220217900
|
17/05/2022
|
santosh
|
1737007043WL015670
|
santosh
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878144028
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KURAI
|
MP-37-007-043-001/65-B
(DHOBITOLA MAL)
|
1737007043NRG23160520220217904
|
17/05/2022
|
basanti bai
|
1737007043WL015670
|
basanti bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878144028
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURAI
|
MP-37-007-043-001/66
(DHOBITOLA MAL)
|
1737007043NRG23160520220217906
|
17/05/2022
|
sukhdas
|
1737007043WL015670
|
sukhdas
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
25/05/2022
|
|
878144028
|
|
sukhdas
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURAI
|
MP-37-007-043-001/71-B
(DHOBITOLA MAL)
|
1737007043NRG23160520220217914
|
17/05/2022
|
champa bai
|
1737007043WL015670
|
champa bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878144028
|
|
champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURAI
|
MP-37-007-043-001/78
(DHOBITOLA MAL)
|
1737007043NRG23160520220217921
|
17/05/2022
|
sadavanti bai
|
1737007043WL015670
|
sadavanti bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878144028
|
|
sadavantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KURAI
|
MP-37-007-043-001/78
(DHOBITOLA MAL)
|
1737007043NRG23160520220217920
|
17/05/2022
|
santlal
|
1737007043WL015670
|
santlal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878144028
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KURAI
|
MP-37-007-043-001/78-A
(DHOBITOLA MAL)
|
1737007043NRG23160520220217923
|
17/05/2022
|
sangeeta bai
|
1737007043WL015670
|
sangeeta bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878144028
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-054-003/28
(MOHGAON (TITARI))
|
1737007000NRG23170520220220957
|
17/05/2022
|
Suleman
|
1737007WL015836
|
Suleman
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878144028
|
|
Suleman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38244
|
38244
|
|
|
|
|
|
|
|
|
65
|
KURAI
|
MP-37-007-043-001/82
(DHOBITOLA MAL)
|
1737007043NRG23160520220217924
|
17/05/2022
|
Hanso bai uikey
|
1737007043WL015670
|
Hanso bai uikey
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
25/05/2022
|
|
878144028
|
|
Hansobaiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KURAI
|
MP-37-007-043-001/87
(DHOBITOLA MAL)
|
1737007043NRG23160520220217926
|
17/05/2022
|
amkha bai
|
1737007043WL015670
|
amkha bai
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Rejected
|
25/05/2022
|
|
878144028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72230
|
72230
|
|
|
|
|
|
|
|