|
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-37-007-039-001/23
(CHANDARPUR)
|
1737007039NRG23200520220238739
|
20/05/2022
|
Gulab
|
1737007039WL016791
|
Gulab
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Gulab
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-039-001/29
(CHANDARPUR)
|
1737007039NRG23200520220238741
|
20/05/2022
|
Premkla
|
1737007039WL016791
|
Premkla
|
00051
|
MAHB0000545
|
752
|
752
|
Processed
|
25/05/2022
|
|
878062274
|
|
Premkla
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-039-001/29
(CHANDARPUR)
|
1737007039NRG23200520220238740
|
20/05/2022
|
ramchand
|
1737007039WL016791
|
ramchand
|
00051
|
MAHB0000545
|
752
|
752
|
Processed
|
25/05/2022
|
|
878062274
|
|
ramchand
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-039-001/39
(CHANDARPUR)
|
1737007039NRG23200520220238742
|
20/05/2022
|
hariprasad
|
1737007039WL016791
|
hariprasad
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
hariprasad
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-039-004/18
(CHANDARPUR)
|
1737007039NRG23200520220238746
|
20/05/2022
|
kala bai
|
1737007039WL016791
|
kala bai
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-039-004/21
(CHANDARPUR)
|
1737007039NRG23200520220238747
|
20/05/2022
|
sula bai
|
1737007039WL016791
|
sula bai
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
sulabai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-039-004/34
(CHANDARPUR)
|
1737007039NRG23200520220238748
|
20/05/2022
|
Sukko bai
|
1737007039WL016791
|
Sukko bai
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Sukkobai
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-039-005/1
(CHANDARPUR)
|
1737007000NRG23190520220237551
|
20/05/2022
|
Gurga
|
1737007WL016745
|
Gurga
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Gurga
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-039-005/1
(CHANDARPUR)
|
1737007000NRG23190520220237550
|
20/05/2022
|
Ruplal
|
1737007WL016745
|
Ruplal
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Ruplal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-039-005/10
(CHANDARPUR)
|
1737007000NRG23190520220237552
|
20/05/2022
|
Surajlal
|
1737007WL016745
|
Surajlal
|
00051
|
MAHB0000545
|
570
|
570
|
Processed
|
25/05/2022
|
|
878062274
|
|
Surajlal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-039-005/12
(CHANDARPUR)
|
1737007000NRG23190520220237555
|
20/05/2022
|
Parmila
|
1737007WL016745
|
Parmila
|
00051
|
MAHB0000545
|
190
|
190
|
Processed
|
25/05/2022
|
|
878062274
|
|
Parmila
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-039-005/12
(CHANDARPUR)
|
1737007000NRG23190520220237554
|
20/05/2022
|
Shivcharan
|
1737007WL016745
|
Shivcharan
|
00051
|
MAHB0000545
|
190
|
190
|
Processed
|
25/05/2022
|
|
878062274
|
|
Shivcharan
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-039-005/13
(CHANDARPUR)
|
1737007000NRG23190520220237556
|
20/05/2022
|
shyamkumar
|
1737007WL016745
|
shyamkumar
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
shyamkumar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-039-005/14
(CHANDARPUR)
|
1737007000NRG23190520220237560
|
20/05/2022
|
Ishvar
|
1737007WL016745
|
Ishvar
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
25/05/2022
|
|
878062274
|
|
Ishvar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-039-005/15
(CHANDARPUR)
|
1737007000NRG23190520220237561
|
20/05/2022
|
Anusuiya
|
1737007WL016745
|
Anusuiya
|
00051
|
MAHB0000545
|
760
|
760
|
Processed
|
25/05/2022
|
|
878062274
|
|
Anusuiya
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-039-005/16
(CHANDARPUR)
|
1737007000NRG23190520220237562
|
20/05/2022
|
Ramchand
|
1737007WL016745
|
Ramchand
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
25/05/2022
|
|
878062274
|
|
Ramchand
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-039-005/17
(CHANDARPUR)
|
1737007000NRG23190520220237564
|
20/05/2022
|
Anil
|
1737007WL016745
|
Anil
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-039-005/17
(CHANDARPUR)
|
1737007000NRG23190520220237565
|
20/05/2022
|
Ravita
|
1737007WL016745
|
Ravita
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
25/05/2022
|
|
878062274
|
|
Ravita
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-039-005/19
(CHANDARPUR)
|
1737007000NRG23190520220237566
|
20/05/2022
|
SARSAVATI
|
1737007WL016745
|
SARSAVATI
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
25/05/2022
|
|
878062274
|
|
SARSAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-039-005/21
(CHANDARPUR)
|
1737007000NRG23190520220237573
|
20/05/2022
|
Sushila
|
1737007WL016745
|
Sushila
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-039-005/21-A
(CHANDARPUR)
|
1737007000NRG23190520220237575
|
20/05/2022
|
Ramla
|
1737007WL016745
|
Ramla
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
25/05/2022
|
|
878062274
|
|
Ramla
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-039-005/21-A
(CHANDARPUR)
|
1737007000NRG23190520220237574
|
20/05/2022
|
Shivkumar
|
1737007WL016745
|
Shivkumar
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-039-005/21-B
(CHANDARPUR)
|
1737007000NRG23190520220237576
|
20/05/2022
|
deepchand
|
1737007WL016745
|
deepchand
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
deepchand
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-039-005/21-B
(CHANDARPUR)
|
1737007000NRG23190520220237577
|
20/05/2022
|
Nirmala
|
1737007WL016745
|
Nirmala
|
00051
|
MAHB0000545
|
380
|
380
|
Processed
|
25/05/2022
|
|
878062274
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-039-005/22
(CHANDARPUR)
|
1737007000NRG23190520220237578
|
20/05/2022
|
Daswanti
|
1737007WL016745
|
Daswanti
|
00051
|
MAHB0000545
|
570
|
570
|
Processed
|
25/05/2022
|
|
878062274
|
|
Daswanti
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-039-005/24
(CHANDARPUR)
|
1737007000NRG23190520220237580
|
20/05/2022
|
Dashvanti
|
1737007WL016745
|
Dashvanti
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Dashvanti
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-039-005/25
(CHANDARPUR)
|
1737007000NRG23190520220237582
|
20/05/2022
|
Jaiwanti
|
1737007WL016745
|
Jaiwanti
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Jaiwanti
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-039-005/25
(CHANDARPUR)
|
1737007000NRG23190520220237581
|
20/05/2022
|
Nehrulal
|
1737007WL016745
|
Nehrulal
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Nehrulal
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-039-005/26
(CHANDARPUR)
|
1737007000NRG23190520220237583
|
20/05/2022
|
DASRATH
|
1737007WL016745
|
DASRATH
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
DASRATH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-039-005/26
(CHANDARPUR)
|
1737007000NRG23190520220237584
|
20/05/2022
|
Nirmla
|
1737007WL016745
|
Nirmla
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-039-005/27
(CHANDARPUR)
|
1737007000NRG23190520220237586
|
20/05/2022
|
prembati
|
1737007WL016745
|
prembati
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
prembati
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-039-005/28
(CHANDARPUR)
|
1737007000NRG23190520220237587
|
20/05/2022
|
Janki
|
1737007WL016745
|
Janki
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Janki
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-039-005/29
(CHANDARPUR)
|
1737007000NRG23190520220237588
|
20/05/2022
|
Lalita bai
|
1737007WL016745
|
Lalita bai
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Lalitabai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-039-005/3
(CHANDARPUR)
|
1737007000NRG23190520220237589
|
20/05/2022
|
Vimala
|
1737007WL016745
|
Vimala
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Vimala
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-039-005/34
(CHANDARPUR)
|
1737007000NRG23190520220237591
|
20/05/2022
|
Hansula
|
1737007WL016745
|
Hansula
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Hansula
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-039-005/4
(CHANDARPUR)
|
1737007000NRG23190520220237594
|
20/05/2022
|
Anita
|
1737007WL016745
|
Anita
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-039-005/41
(CHANDARPUR)
|
1737007000NRG23190520220237595
|
20/05/2022
|
Jaivanti
|
1737007WL016745
|
Jaivanti
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Jaivanti
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-039-005/41
(CHANDARPUR)
|
1737007000NRG23190520220237596
|
20/05/2022
|
Suraj bati
|
1737007WL016745
|
Suraj bati
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Surajbati
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-039-005/42
(CHANDARPUR)
|
1737007000NRG23190520220237597
|
20/05/2022
|
bhagchand
|
1737007WL016745
|
bhagchand
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
25/05/2022
|
|
878062274
|
|
bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-039-005/43
(CHANDARPUR)
|
1737007000NRG23190520220237598
|
20/05/2022
|
Aditya
|
1737007WL016745
|
Aditya
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Aditya
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURAI
|
MP-37-007-039-005/45
(CHANDARPUR)
|
1737007000NRG23190520220237601
|
20/05/2022
|
Champa
|
1737007WL016745
|
Champa
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Champa
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-039-005/47
(CHANDARPUR)
|
1737007000NRG23190520220237604
|
20/05/2022
|
mantura
|
1737007WL016745
|
mantura
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
mantura
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURAI
|
MP-37-007-039-005/47
(CHANDARPUR)
|
1737007000NRG23190520220237603
|
20/05/2022
|
Ramesh
|
1737007WL016745
|
Ramesh
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-039-005/49
(CHANDARPUR)
|
1737007000NRG23190520220237605
|
20/05/2022
|
Krisna bai
|
1737007WL016745
|
Krisna bai
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Krisnabai
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURAI
|
MP-37-007-039-005/5
(CHANDARPUR)
|
1737007000NRG23190520220237608
|
20/05/2022
|
meena
|
1737007WL016745
|
meena
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
meena
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURAI
|
MP-37-007-039-005/5
(CHANDARPUR)
|
1737007000NRG23190520220237607
|
20/05/2022
|
SALIKRAM
|
1737007WL016745
|
SALIKRAM
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
SALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURAI
|
MP-37-007-039-005/51
(CHANDARPUR)
|
1737007000NRG23190520220237609
|
20/05/2022
|
Kamla
|
1737007WL016745
|
Kamla
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURAI
|
MP-37-007-039-005/57
(CHANDARPUR)
|
1737007000NRG23190520220237612
|
20/05/2022
|
Ramsevak
|
1737007WL016745
|
Ramsevak
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Ramsevak
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-039-005/64
(CHANDARPUR)
|
1737007000NRG23190520220237615
|
20/05/2022
|
Ashish
|
1737007WL016745
|
Ashish
|
00051
|
MAHB0000545
|
570
|
570
|
Processed
|
25/05/2022
|
|
878062274
|
|
Ashish
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURAI
|
MP-37-007-039-005/64
(CHANDARPUR)
|
1737007000NRG23190520220237616
|
20/05/2022
|
Saroj
|
1737007WL016745
|
Saroj
|
00051
|
MAHB0000545
|
570
|
570
|
Processed
|
25/05/2022
|
|
878062274
|
|
Saroj
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURAI
|
MP-37-007-039-005/64-A
(CHANDARPUR)
|
1737007000NRG23190520220237618
|
20/05/2022
|
Harshkumari
|
1737007WL016745
|
Harshkumari
|
00051
|
MAHB0000545
|
570
|
570
|
Processed
|
25/05/2022
|
|
878062274
|
|
Harshkumari
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURAI
|
MP-37-007-039-005/72-A
(CHANDARPUR)
|
1737007000NRG23190520220237621
|
20/05/2022
|
Shanti
|
1737007WL016745
|
Shanti
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
25/05/2022
|
|
878062274
|
|
Shanti
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURAI
|
MP-37-007-039-005/72-B
(CHANDARPUR)
|
1737007000NRG23190520220237622
|
20/05/2022
|
Urmila
|
1737007WL016745
|
Urmila
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURAI
|
MP-37-007-039-005/76
(CHANDARPUR)
|
1737007000NRG23190520220237623
|
20/05/2022
|
ramkali
|
1737007WL016745
|
ramkali
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURAI
|
MP-37-007-039-005/77
(CHANDARPUR)
|
1737007000NRG23190520220237624
|
20/05/2022
|
Revaram
|
1737007WL016745
|
Revaram
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Revaram
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-039-005/77-B
(CHANDARPUR)
|
1737007000NRG23190520220237626
|
20/05/2022
|
DEEPA
|
1737007WL016745
|
DEEPA
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
25/05/2022
|
|
878062274
|
|
DEEPA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURAI
|
MP-37-007-039-005/85
(CHANDARPUR)
|
1737007000NRG23190520220237627
|
20/05/2022
|
koushalya
|
1737007WL016745
|
koushalya
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
koushalya
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURAI
|
MP-37-007-039-005/87
(CHANDARPUR)
|
1737007000NRG23190520220237630
|
20/05/2022
|
Brajbati
|
1737007WL016745
|
Brajbati
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Brajbati
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURAI
|
MP-37-007-039-005/87
(CHANDARPUR)
|
1737007000NRG23190520220237629
|
20/05/2022
|
Ramkumar
|
1737007WL016745
|
Ramkumar
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURAI
|
MP-37-007-039-005/87-A
(CHANDARPUR)
|
1737007000NRG23190520220237631
|
20/05/2022
|
Ramsula
|
1737007WL016745
|
Ramsula
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Ramsula
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURAI
|
MP-37-007-039-005/87-A
(CHANDARPUR)
|
1737007000NRG23190520220237632
|
20/05/2022
|
Sanjay
|
1737007WL016745
|
Sanjay
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURAI
|
MP-37-007-039-005/87-B
(CHANDARPUR)
|
1737007000NRG23190520220237633
|
20/05/2022
|
Janki
|
1737007WL016745
|
Janki
|
00051
|
MAHB0000545
|
950
|
950
|
Processed
|
25/05/2022
|
|
878062274
|
|
Janki
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KURAI
|
MP-37-007-039-005/89
(CHANDARPUR)
|
1737007000NRG23190520220237634
|
20/05/2022
|
Laxmi bai
|
1737007WL016745
|
Laxmi bai
|
00051
|
MAHB0000545
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878062274
|
|
Laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KURAI
|
MP-37-007-039-006/10
(CHANDARPUR)
|
1737007039NRG23200520220238751
|
20/05/2022
|
basantrav
|
1737007039WL016791
|
basantrav
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
basantrav
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURAI
|
MP-37-007-039-006/10
(CHANDARPUR)
|
1737007039NRG23200520220238752
|
20/05/2022
|
Sarswati
|
1737007039WL016791
|
Sarswati
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Sarswati
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KURAI
|
MP-37-007-039-006/10
(CHANDARPUR)
|
1737007039NRG23200520220238753
|
20/05/2022
|
Tara bai
|
1737007039WL016791
|
Tara bai
|
00051
|
MAHB0000545
|
752
|
752
|
Processed
|
25/05/2022
|
|
878062274
|
|
Tarabai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KURAI
|
MP-37-007-039-006/12
(CHANDARPUR)
|
1737007039NRG23200520220238755
|
20/05/2022
|
Kamla
|
1737007039WL016791
|
Kamla
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KURAI
|
MP-37-007-039-006/12
(CHANDARPUR)
|
1737007039NRG23200520220238754
|
20/05/2022
|
Mangru
|
1737007039WL016791
|
Mangru
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Mangru
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KURAI
|
MP-37-007-039-006/15
(CHANDARPUR)
|
1737007039NRG23200520220238757
|
20/05/2022
|
Geeta
|
1737007039WL016791
|
Geeta
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KURAI
|
MP-37-007-039-006/16
(CHANDARPUR)
|
1737007039NRG23200520220238758
|
20/05/2022
|
Kishor
|
1737007039WL016791
|
Kishor
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Kishor
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KURAI
|
MP-37-007-039-006/16
(CHANDARPUR)
|
1737007039NRG23200520220238759
|
20/05/2022
|
kousalya
|
1737007039WL016791
|
kousalya
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
kousalya
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KURAI
|
MP-37-007-039-006/17
(CHANDARPUR)
|
1737007039NRG23200520220238760
|
20/05/2022
|
Mamta
|
1737007039WL016791
|
Mamta
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURAI
|
MP-37-007-039-006/21
(CHANDARPUR)
|
1737007039NRG23200520220238762
|
20/05/2022
|
Baro
|
1737007039WL016791
|
Baro
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Baro
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KURAI
|
MP-37-007-039-006/21
(CHANDARPUR)
|
1737007039NRG23200520220238761
|
20/05/2022
|
Roshan
|
1737007039WL016791
|
Roshan
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Roshan
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KURAI
|
MP-37-007-039-006/22-A
(CHANDARPUR)
|
1737007039NRG23200520220238763
|
20/05/2022
|
sakun
|
1737007039WL016791
|
sakun
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KURAI
|
MP-37-007-039-006/22-A
(CHANDARPUR)
|
1737007039NRG23200520220238764
|
20/05/2022
|
Sanjay
|
1737007039WL016791
|
Sanjay
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KURAI
|
MP-37-007-039-006/23
(CHANDARPUR)
|
1737007039NRG23200520220238765
|
20/05/2022
|
Raju
|
1737007039WL016791
|
Raju
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Raju
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KURAI
|
MP-37-007-039-006/24
(CHANDARPUR)
|
1737007039NRG23200520220238768
|
20/05/2022
|
Ashok
|
1737007039WL016791
|
Ashok
|
00051
|
MAHB0000545
|
188
|
188
|
Processed
|
25/05/2022
|
|
878062274
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KURAI
|
MP-37-007-039-006/24
(CHANDARPUR)
|
1737007039NRG23200520220238767
|
20/05/2022
|
Jaiwanti
|
1737007039WL016791
|
Jaiwanti
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Jaiwanti
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KURAI
|
MP-37-007-039-006/24
(CHANDARPUR)
|
1737007000NRG23190520220237636
|
20/05/2022
|
Tekchand
|
1737007WL016745
|
Tekchand
|
00051
|
MAHB0000545
|
1140
|
1140
|
Rejected
|
25/05/2022
|
|
878062274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KURAI
|
MP-37-007-039-006/25
(CHANDARPUR)
|
1737007039NRG23200520220238769
|
20/05/2022
|
Indrabati
|
1737007039WL016791
|
Indrabati
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Indrabati
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KURAI
|
MP-37-007-039-006/26
(CHANDARPUR)
|
1737007039NRG23200520220238773
|
20/05/2022
|
Gulabati
|
1737007039WL016791
|
Gulabati
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Gulabati
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KURAI
|
MP-37-007-039-006/26
(CHANDARPUR)
|
1737007039NRG23200520220238772
|
20/05/2022
|
saddilal
|
1737007039WL016791
|
saddilal
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
saddilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KURAI
|
MP-37-007-039-006/27
(CHANDARPUR)
|
1737007039NRG23200520220238775
|
20/05/2022
|
Shivnarayan
|
1737007039WL016791
|
Shivnarayan
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Shivnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KURAI
|
MP-37-007-039-006/27
(CHANDARPUR)
|
1737007039NRG23200520220238774
|
20/05/2022
|
Sukhrti
|
1737007039WL016791
|
Sukhrti
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Sukhrti
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KURAI
|
MP-37-007-039-006/28
(CHANDARPUR)
|
1737007039NRG23200520220238776
|
20/05/2022
|
Tijlo
|
1737007039WL016791
|
Tijlo
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Tijlo
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KURAI
|
MP-37-007-039-006/30
(CHANDARPUR)
|
1737007039NRG23200520220238779
|
20/05/2022
|
Jaivanti
|
1737007039WL016791
|
Jaivanti
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Jaivanti
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KURAI
|
MP-37-007-039-006/30
(CHANDARPUR)
|
1737007039NRG23200520220238778
|
20/05/2022
|
Singlal
|
1737007039WL016791
|
Singlal
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Singlal
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KURAI
|
MP-37-007-039-006/31
(CHANDARPUR)
|
1737007039NRG23200520220238781
|
20/05/2022
|
KOUSHALYA
|
1737007039WL016791
|
KOUSHALYA
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
KOUSHALYA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KURAI
|
MP-37-007-039-006/32
(CHANDARPUR)
|
1737007039NRG23200520220238783
|
20/05/2022
|
khelan bai
|
1737007039WL016791
|
khelan bai
|
00051
|
MAHB0000545
|
1128
|
1128
|
Processed
|
25/05/2022
|
|
878062274
|
|
khelanbai
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KURAI
|
MP-37-007-039-006/32
(CHANDARPUR)
|
1737007039NRG23200520220238782
|
20/05/2022
|
Khushalchand
|
1737007039WL016791
|
Khushalchand
|
00051
|
MAHB0000545
|
752
|
752
|
Processed
|
25/05/2022
|
|
878062274
|
|
Khushalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURAI
|
MP-37-007-039-006/35
(CHANDARPUR)
|
1737007039NRG23200520220238785
|
20/05/2022
|
Babulal
|
1737007039WL016791
|
Babulal
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Babulal
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KURAI
|
MP-37-007-039-006/35
(CHANDARPUR)
|
1737007039NRG23200520220238786
|
20/05/2022
|
Sukarti
|
1737007039WL016791
|
Sukarti
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Sukarti
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KURAI
|
MP-37-007-039-006/36
(CHANDARPUR)
|
1737007039NRG23200520220238788
|
20/05/2022
|
Pratap
|
1737007039WL016791
|
Pratap
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Pratap
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KURAI
|
MP-37-007-039-006/36
(CHANDARPUR)
|
1737007039NRG23200520220238787
|
20/05/2022
|
sampati
|
1737007039WL016791
|
sampati
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
sampati
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KURAI
|
MP-37-007-039-006/38
(CHANDARPUR)
|
1737007039NRG23200520220238791
|
20/05/2022
|
SUKHMAN
|
1737007039WL016791
|
SUKHMAN
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
SUKHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KURAI
|
MP-37-007-039-006/5
(CHANDARPUR)
|
1737007039NRG23200520220238794
|
20/05/2022
|
Manti
|
1737007039WL016791
|
Manti
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Manti
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KURAI
|
MP-37-007-039-006/5
(CHANDARPUR)
|
1737007039NRG23200520220238793
|
20/05/2022
|
Nehrulal
|
1737007039WL016791
|
Nehrulal
|
00051
|
MAHB0000545
|
376
|
376
|
Processed
|
25/05/2022
|
|
878062274
|
|
Nehrulal
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KURAI
|
MP-37-007-039-006/6-A
(CHANDARPUR)
|
1737007039NRG23200520220238796
|
20/05/2022
|
Ammilal
|
1737007039WL016791
|
Ammilal
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Ammilal
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KURAI
|
MP-37-007-039-006/6-A
(CHANDARPUR)
|
1737007039NRG23200520220238797
|
20/05/2022
|
Jaysula
|
1737007039WL016791
|
Jaysula
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Jaysula
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KURAI
|
MP-37-007-039-006/9
(CHANDARPUR)
|
1737007039NRG23200520220238798
|
20/05/2022
|
Bisanlal
|
1737007039WL016791
|
Bisanlal
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Bisanlal
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KURAI
|
MP-37-007-039-006/9
(CHANDARPUR)
|
1737007039NRG23200520220238799
|
20/05/2022
|
Samlo bai
|
1737007039WL016791
|
Samlo bai
|
00051
|
MAHB0000545
|
564
|
564
|
Processed
|
25/05/2022
|
|
878062274
|
|
Samlobai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83512
|
83512
|
|
|
|
|
|
|
|
|
103
|
KURAI
|
MP-37-007-052-003/189
(MOHGAON(YADAV))
|
1737007000NRG23190520220238294
|
20/05/2022
|
bindeshvari
|
1737007WL016773
|
bindeshvari
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878062274
|
|
bindeshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KURAI
|
MP-37-007-052-003/189
(MOHGAON(YADAV))
|
1737007000NRG23190520220238293
|
20/05/2022
|
hemraj
|
1737007WL016773
|
hemraj
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878062274
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86172
|
86172
|
|
|
|
|
|
|
|