|
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-37-007-013-001/216
(CHAKKI KHAMRIYA)
|
1737007013NRG23090620220403650
|
09/06/2022
|
pitro
|
1737007013WL024581
|
pitro
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324981735
|
|
pitro
|
BANK OF BARODA(606985)
|
|
2
|
KURAI
|
MP-37-007-013-001/482
(CHAKKI KHAMRIYA)
|
1737007013NRG23090620220403652
|
09/06/2022
|
durga
|
1737007013WL024581
|
durga
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324981735
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KURAI
|
MP-37-007-013-001/80
(CHAKKI KHAMRIYA)
|
1737007013NRG23090620220405472
|
09/06/2022
|
anakvatia
|
1737007013WL024670
|
anakvatia
|
00045
|
BARB0SEONIX
|
1836
|
1836
|
Processed
|
15/06/2022
|
|
324981735
|
|
anakvatia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KURAI
|
MP-37-007-013-001/80
(CHAKKI KHAMRIYA)
|
1737007013NRG23090620220405471
|
09/06/2022
|
antram
|
1737007013WL024670
|
antram
|
00045
|
BARB0SEONIX
|
1836
|
1836
|
Processed
|
15/06/2022
|
|
324981735
|
|
antram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-038-001/17
(PATAN)
|
1737007000NRG23090620220406287
|
09/06/2022
|
daswanti
|
1737007WL024707
|
daswanti
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
daswanti
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-038-001/17
(PATAN)
|
1737007000NRG23090620220406288
|
09/06/2022
|
sukhdas pandre
|
1737007WL024707
|
sukhdas pandre
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
sukhdaspandre
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-038-002/79
(PATAN)
|
1737007000NRG23090620220406306
|
09/06/2022
|
manesh
|
1737007WL024707
|
manesh
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
manesh
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-038-002/79
(PATAN)
|
1737007000NRG23090620220406305
|
09/06/2022
|
Rajwanti
|
1737007WL024707
|
Rajwanti
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
Rajwanti
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-038-002/87
(PATAN)
|
1737007000NRG23090620220406307
|
09/06/2022
|
anju
|
1737007WL024707
|
anju
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
anju
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-038-002/97
(PATAN)
|
1737007000NRG23090620220406311
|
09/06/2022
|
sashikala
|
1737007WL024707
|
sashikala
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
sashikala
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-038-003/100
(PATAN)
|
1737007000NRG23090620220406314
|
09/06/2022
|
ranjita
|
1737007WL024707
|
ranjita
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
ranjita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-038-003/103
(PATAN)
|
1737007000NRG23090620220406315
|
09/06/2022
|
premlata
|
1737007WL024707
|
premlata
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-038-003/108
(PATAN)
|
1737007000NRG23090620220406316
|
09/06/2022
|
prabha
|
1737007WL024707
|
prabha
|
00051
|
MAHB0000545
|
680
|
680
|
Processed
|
15/06/2022
|
|
324981735
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-038-003/109
(PATAN)
|
1737007000NRG23090620220406317
|
09/06/2022
|
radhika
|
1737007WL024707
|
radhika
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-038-003/110
(PATAN)
|
1737007000NRG23090620220406318
|
09/06/2022
|
lila
|
1737007WL024707
|
lila
|
00051
|
MAHB0000545
|
680
|
680
|
Processed
|
15/06/2022
|
|
324981735
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-038-003/116
(PATAN)
|
1737007000NRG23090620220406320
|
09/06/2022
|
Pawan
|
1737007WL024707
|
Pawan
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
Pawan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-038-003/118
(PATAN)
|
1737007000NRG23090620220406322
|
09/06/2022
|
anil
|
1737007WL024707
|
anil
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-038-003/123
(PATAN)
|
1737007000NRG23090620220406323
|
09/06/2022
|
rashami
|
1737007WL024707
|
rashami
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
rashami
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-038-003/143
(PATAN)
|
1737007000NRG23090620220406330
|
09/06/2022
|
nandesuwari
|
1737007WL024707
|
nandesuwari
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
nandesuwari
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-038-003/15
(PATAN)
|
1737007000NRG23090620220406332
|
09/06/2022
|
kavita
|
1737007WL024707
|
kavita
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-038-003/159
(PATAN)
|
1737007000NRG23090620220406334
|
09/06/2022
|
manslal
|
1737007WL024707
|
manslal
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
manslal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-038-003/159
(PATAN)
|
1737007000NRG23090620220406335
|
09/06/2022
|
pustkala
|
1737007WL024707
|
pustkala
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-038-003/16
(PATAN)
|
1737007000NRG23090620220406336
|
09/06/2022
|
kosaliya
|
1737007WL024707
|
kosaliya
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
kosaliya
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-038-003/178
(PATAN)
|
1737007000NRG23090620220406340
|
09/06/2022
|
Ramesh
|
1737007WL024707
|
Ramesh
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-038-003/188
(PATAN)
|
1737007000NRG23090620220406344
|
09/06/2022
|
Aasha
|
1737007WL024707
|
Aasha
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
Aasha
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-038-003/212
(PATAN)
|
1737007000NRG23090620220406355
|
09/06/2022
|
anita
|
1737007WL024707
|
anita
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-038-003/22
(PATAN)
|
1737007000NRG23090620220406357
|
09/06/2022
|
nisha
|
1737007WL024707
|
nisha
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-038-003/230
(PATAN)
|
1737007000NRG23090620220406363
|
09/06/2022
|
gayatri
|
1737007WL024707
|
gayatri
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
gayatri
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-038-003/233
(PATAN)
|
1737007000NRG23090620220406365
|
09/06/2022
|
Sadhana
|
1737007WL024707
|
Sadhana
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
Sadhana
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-038-003/235
(PATAN)
|
1737007000NRG23090620220406367
|
09/06/2022
|
Rajkumar
|
1737007WL024707
|
Rajkumar
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-038-003/244
(PATAN)
|
1737007000NRG23090620220406370
|
09/06/2022
|
endrakala
|
1737007WL024707
|
endrakala
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
endrakala
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-038-003/29
(PATAN)
|
1737007000NRG23090620220406379
|
09/06/2022
|
vijay
|
1737007WL024707
|
vijay
|
00051
|
MAHB0000545
|
340
|
340
|
Processed
|
15/06/2022
|
|
324981735
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-038-003/37
(PATAN)
|
1737007000NRG23090620220406383
|
09/06/2022
|
rameshuwar
|
1737007WL024707
|
rameshuwar
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
rameshuwar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-038-003/39
(PATAN)
|
1737007000NRG23090620220406384
|
09/06/2022
|
basanti
|
1737007WL024707
|
basanti
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
basanti
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-038-003/6
(PATAN)
|
1737007000NRG23090620220406395
|
09/06/2022
|
mayaram
|
1737007WL024707
|
mayaram
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
mayaram
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-038-003/74
(PATAN)
|
1737007000NRG23090620220406400
|
09/06/2022
|
beniram
|
1737007WL024707
|
beniram
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
beniram
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-038-003/75
(PATAN)
|
1737007000NRG23090620220406403
|
09/06/2022
|
sheela
|
1737007WL024707
|
sheela
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
sheela
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-038-003/78
(PATAN)
|
1737007000NRG23090620220406406
|
09/06/2022
|
Saroj
|
1737007WL024707
|
Saroj
|
00051
|
MAHB0000545
|
850
|
850
|
Processed
|
15/06/2022
|
|
324981735
|
|
Saroj
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-038-003/84
(PATAN)
|
1737007000NRG23090620220406410
|
09/06/2022
|
Anil
|
1737007WL024707
|
Anil
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-038-003/90
(PATAN)
|
1737007000NRG23090620220406414
|
09/06/2022
|
Parwata
|
1737007WL024707
|
Parwata
|
00051
|
MAHB0000545
|
850
|
850
|
Processed
|
15/06/2022
|
|
324981735
|
|
Parwata
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35020
|
35020
|
|
|
|
|
|
|
|
|
41
|
KURAI
|
MP-37-007-038-001/30
(PATAN)
|
1737007000NRG23090620220406289
|
09/06/2022
|
Fulchand
|
1737007WL024707
|
Fulchand
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
Fulchand
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-038-001/30
(PATAN)
|
1737007000NRG23090620220406290
|
09/06/2022
|
Nirmala
|
1737007WL024707
|
Nirmala
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
15/06/2022
|
|
324981735
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURAI
|
MP-37-007-038-001/36
(PATAN)
|
1737007000NRG23090620220406291
|
09/06/2022
|
pustlata
|
1737007WL024707
|
pustlata
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
pustlata
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-038-001/85
(PATAN)
|
1737007000NRG23090620220406297
|
09/06/2022
|
basanti
|
1737007WL024707
|
basanti
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KURAI
|
MP-37-007-038-001/85
(PATAN)
|
1737007000NRG23090620220406296
|
09/06/2022
|
brajlal
|
1737007WL024707
|
brajlal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KURAI
|
MP-37-007-038-002/401
(PATAN)
|
1737007000NRG23090620220406302
|
09/06/2022
|
anup
|
1737007WL024707
|
anup
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
anup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KURAI
|
MP-37-007-038-003/124
(PATAN)
|
1737007000NRG23090620220406324
|
09/06/2022
|
surajprasad
|
1737007WL024707
|
surajprasad
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
surajprasad
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURAI
|
MP-37-007-038-003/128
(PATAN)
|
1737007000NRG23090620220406325
|
09/06/2022
|
lokram
|
1737007WL024707
|
lokram
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
lokram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KURAI
|
MP-37-007-038-003/149
(PATAN)
|
1737007000NRG23090620220406331
|
09/06/2022
|
Mohan
|
1737007WL024707
|
Mohan
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURAI
|
MP-37-007-038-003/19
(PATAN)
|
1737007000NRG23090620220406347
|
09/06/2022
|
gopal
|
1737007WL024707
|
gopal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
gopal
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURAI
|
MP-37-007-038-003/191
(PATAN)
|
1737007000NRG23090620220406349
|
09/06/2022
|
anju
|
1737007WL024707
|
anju
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-038-003/191
(PATAN)
|
1737007000NRG23090620220406348
|
09/06/2022
|
harichand
|
1737007WL024707
|
harichand
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
15/06/2022
|
|
324981735
|
|
harichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KURAI
|
MP-37-007-038-003/224
(PATAN)
|
1737007000NRG23090620220406358
|
09/06/2022
|
mahesh
|
1737007WL024707
|
mahesh
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURAI
|
MP-37-007-038-003/224
(PATAN)
|
1737007000NRG23090620220406359
|
09/06/2022
|
urmila
|
1737007WL024707
|
urmila
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURAI
|
MP-37-007-038-003/233
(PATAN)
|
1737007000NRG23090620220406364
|
09/06/2022
|
Bhagchand
|
1737007WL024707
|
Bhagchand
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
Bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-038-003/236
(PATAN)
|
1737007000NRG23090620220406369
|
09/06/2022
|
Fulkumari
|
1737007WL024707
|
Fulkumari
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
Fulkumari
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURAI
|
MP-37-007-038-003/246
(PATAN)
|
1737007000NRG23090620220406371
|
09/06/2022
|
nandlal
|
1737007WL024707
|
nandlal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KURAI
|
MP-37-007-038-003/29
(PATAN)
|
1737007000NRG23090620220406380
|
09/06/2022
|
Punibai
|
1737007WL024707
|
Punibai
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
Punibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURAI
|
MP-37-007-038-003/30
(PATAN)
|
1737007000NRG23090620220406381
|
09/06/2022
|
Ramprasad
|
1737007WL024707
|
Ramprasad
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURAI
|
MP-37-007-038-003/5
(PATAN)
|
1737007000NRG23090620220406390
|
09/06/2022
|
bhagrati
|
1737007WL024707
|
bhagrati
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURAI
|
MP-37-007-038-003/6
(PATAN)
|
1737007000NRG23090620220406396
|
09/06/2022
|
mamta
|
1737007WL024707
|
mamta
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KURAI
|
MP-37-007-038-003/7
(PATAN)
|
1737007000NRG23090620220406397
|
09/06/2022
|
gokul
|
1737007WL024707
|
gokul
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
gokul
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KURAI
|
MP-37-007-038-003/71
(PATAN)
|
1737007000NRG23090620220406399
|
09/06/2022
|
kisan
|
1737007WL024707
|
kisan
|
00603
|
CBIN0R20002
|
680
|
680
|
Processed
|
15/06/2022
|
|
324981735
|
|
kisan
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KURAI
|
MP-37-007-038-003/75
(PATAN)
|
1737007000NRG23090620220406402
|
09/06/2022
|
heeralal
|
1737007WL024707
|
heeralal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
heeralal
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURAI
|
MP-37-007-038-003/81
(PATAN)
|
1737007000NRG23090620220406407
|
09/06/2022
|
masaram
|
1737007WL024707
|
masaram
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
masaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KURAI
|
MP-37-007-038-003/81
(PATAN)
|
1737007000NRG23090620220406408
|
09/06/2022
|
suraman
|
1737007WL024707
|
suraman
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
suraman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KURAI
|
MP-37-007-038-003/9
(PATAN)
|
1737007000NRG23090620220406413
|
09/06/2022
|
Urmila
|
1737007WL024707
|
Urmila
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26860
|
26860
|
|
|
|
|
|
|
|
|
68
|
KURAI
|
MP-37-007-038-003/207
(PATAN)
|
1737007000NRG23090620220406354
|
09/06/2022
|
nirmalsing
|
1737007WL024707
|
nirmalsing
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
15/06/2022
|
|
324981735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KURAI
|
MP-37-007-038-003/74
(PATAN)
|
1737007000NRG23090620220406401
|
09/06/2022
|
Surekha
|
1737007WL024707
|
Surekha
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324981735
|
|
Surekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
70
|
KURAI
|
MP-37-007-013-001/25
(CHAKKI KHAMRIYA)
|
1737007013NRG23090620220405682
|
09/06/2022
|
asha
|
1737007013WL024680
|
asha
|
450001
|
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324981735
|
|
asha
|
BANK OF BARODA(606985)
|
|
71
|
KURAI
|
MP-37-007-013-001/25
(CHAKKI KHAMRIYA)
|
1737007013NRG23090620220405681
|
09/06/2022
|
laxmi
|
1737007013WL024680
|
laxmi
|
450001
|
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324981735
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
72
|
KURAI
|
MP-37-007-013-001/482
(CHAKKI KHAMRIYA)
|
1737007013NRG23090620220403651
|
09/06/2022
|
sajay
|
1737007013WL024581
|
sajay
|
450001
|
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324981735
|
|
sajay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73712
|
73712
|
|
|
|
|
|
|
|