|
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-37-007-018-001/63
(GWARI)
|
1737007061NRG23030620220344835
|
03/06/2022
|
Kamla bai
|
1737007061WL021793
|
Kamla bai
|
00045
|
BARB0SEONIX
|
875
|
875
|
Processed
|
11/06/2022
|
|
260157970
|
|
Kamlabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-038-001/61
(PATAN)
|
1737007000NRG23030620220349647
|
03/06/2022
|
sanota
|
1737007WL022052
|
sanota
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
sanota
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-038-001/69
(PATAN)
|
1737007000NRG23030620220349649
|
03/06/2022
|
Ashok
|
1737007WL022052
|
Ashok
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-038-002/49
(PATAN)
|
1737007000NRG23030620220349655
|
03/06/2022
|
mangleswar
|
1737007WL022052
|
mangleswar
|
00051
|
MAHB0000545
|
340
|
340
|
Processed
|
11/06/2022
|
|
260157970
|
|
mangleswar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-038-002/79
(PATAN)
|
1737007000NRG23030620220349658
|
03/06/2022
|
manesh
|
1737007WL022052
|
manesh
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
manesh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-038-002/79
(PATAN)
|
1737007000NRG23030620220349657
|
03/06/2022
|
Rajwanti
|
1737007WL022052
|
Rajwanti
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
Rajwanti
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-038-002/87
(PATAN)
|
1737007000NRG23030620220349661
|
03/06/2022
|
anklesh
|
1737007WL022052
|
anklesh
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
anklesh
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-038-003/103
(PATAN)
|
1737007000NRG23030620220349665
|
03/06/2022
|
premlata
|
1737007WL022052
|
premlata
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-038-003/114
(PATAN)
|
1737007000NRG23030620220349668
|
03/06/2022
|
devdash
|
1737007WL022052
|
devdash
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
devdash
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-038-003/116
(PATAN)
|
1737007000NRG23030620220349670
|
03/06/2022
|
Pawan
|
1737007WL022052
|
Pawan
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
Pawan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-038-003/118
(PATAN)
|
1737007000NRG23030620220349672
|
03/06/2022
|
anil
|
1737007WL022052
|
anil
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-038-003/132
(PATAN)
|
1737007000NRG23030620220349677
|
03/06/2022
|
gulab
|
1737007WL022052
|
gulab
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
gulab
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-038-003/15
(PATAN)
|
1737007000NRG23030620220349683
|
03/06/2022
|
kavita
|
1737007WL022052
|
kavita
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-038-003/159
(PATAN)
|
1737007000NRG23030620220349686
|
03/06/2022
|
pustkala
|
1737007WL022052
|
pustkala
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-038-003/16
(PATAN)
|
1737007000NRG23030620220349687
|
03/06/2022
|
kosaliya
|
1737007WL022052
|
kosaliya
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
kosaliya
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-038-003/178
(PATAN)
|
1737007000NRG23030620220349690
|
03/06/2022
|
Ramesh
|
1737007WL022052
|
Ramesh
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-038-003/188
(PATAN)
|
1737007000NRG23030620220349695
|
03/06/2022
|
Aasha
|
1737007WL022052
|
Aasha
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
Aasha
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-038-003/212
(PATAN)
|
1737007000NRG23030620220349703
|
03/06/2022
|
anita
|
1737007WL022052
|
anita
|
00051
|
MAHB0000545
|
850
|
850
|
Processed
|
11/06/2022
|
|
260157970
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-038-003/22
(PATAN)
|
1737007000NRG23030620220349704
|
03/06/2022
|
nisha
|
1737007WL022052
|
nisha
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-038-003/233
(PATAN)
|
1737007000NRG23030620220349711
|
03/06/2022
|
Sadhana
|
1737007WL022052
|
Sadhana
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
Sadhana
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-038-003/235
(PATAN)
|
1737007000NRG23030620220349713
|
03/06/2022
|
Rajkumar
|
1737007WL022052
|
Rajkumar
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-038-003/244
(PATAN)
|
1737007000NRG23030620220349718
|
03/06/2022
|
endrakala
|
1737007WL022052
|
endrakala
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
endrakala
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-038-003/247
(PATAN)
|
1737007000NRG23030620220349720
|
03/06/2022
|
bhagan bai
|
1737007WL022052
|
bhagan bai
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
bhaganbai
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-038-003/29
(PATAN)
|
1737007000NRG23030620220349725
|
03/06/2022
|
vijay
|
1737007WL022052
|
vijay
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-038-003/37
(PATAN)
|
1737007000NRG23030620220349730
|
03/06/2022
|
rameshuwar
|
1737007WL022052
|
rameshuwar
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
rameshuwar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-038-003/39
(PATAN)
|
1737007000NRG23030620220349734
|
03/06/2022
|
basanti
|
1737007WL022052
|
basanti
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
basanti
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-038-003/4
(PATAN)
|
1737007000NRG23030620220349735
|
03/06/2022
|
bebi bai
|
1737007WL022052
|
bebi bai
|
00051
|
MAHB0000545
|
510
|
510
|
Processed
|
11/06/2022
|
|
260157970
|
|
bebibai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-038-003/46
(PATAN)
|
1737007000NRG23030620220349736
|
03/06/2022
|
Dimakchand
|
1737007WL022052
|
Dimakchand
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
Dimakchand
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-038-003/74
(PATAN)
|
1737007000NRG23030620220349755
|
03/06/2022
|
beniram
|
1737007WL022052
|
beniram
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
beniram
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-038-003/78
(PATAN)
|
1737007000NRG23030620220349756
|
03/06/2022
|
Saroj
|
1737007WL022052
|
Saroj
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
Saroj
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-038-003/84
(PATAN)
|
1737007000NRG23030620220349757
|
03/06/2022
|
Anil
|
1737007WL022052
|
Anil
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-038-003/90
(PATAN)
|
1737007000NRG23030620220349760
|
03/06/2022
|
Parwata
|
1737007WL022052
|
Parwata
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
Parwata
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-040-002/38
(DHANAULI)
|
1737007040NRG23030620220343392
|
03/06/2022
|
Devendra
|
1737007040WL021728
|
Devendra
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260157970
|
|
Devendra
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-040-002/38
(DHANAULI)
|
1737007040NRG23030620220343393
|
03/06/2022
|
Geeta
|
1737007040WL021728
|
Geeta
|
00051
|
MAHB0000545
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260157970
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33116
|
33116
|
|
|
|
|
|
|
|
|
35
|
KURAI
|
MP-37-007-025-002/97
(TURIYA)
|
1737007025NRG23030620220343495
|
03/06/2022
|
Sharda
|
1737007025WL021735
|
Sharda
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260157970
|
|
Sharda
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-034-002/207
(KHANDASA)
|
1737007034NRG23030620220343259
|
03/06/2022
|
Ganesh
|
1737007034WL021720
|
Ganesh
|
00051
|
MAHB0000785
|
965
|
965
|
Processed
|
11/06/2022
|
|
260157970
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-034-003/75
(KHANDASA)
|
1737007034NRG23030620220343260
|
03/06/2022
|
Mr BHARAT LAAL NAGPOORE
|
1737007034WL021720
|
Mr BHARAT LAAL NAGPOORE
|
00051
|
MAHB0000785
|
965
|
965
|
Rejected
|
11/06/2022
|
|
260157970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3281
|
3281
|
|
|
|
|
|
|
|
|
38
|
KURAI
|
MP-37-007-018-001/10
(GWARI)
|
1737007061NRG23030620220344824
|
03/06/2022
|
SHANKAR LAL UIKEY
|
1737007061WL021792
|
SHANKAR LAL UIKEY
|
00354
|
PUNB0049000
|
875
|
875
|
Processed
|
12/06/2022
|
|
260157970
|
|
SHANKARLALUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
39
|
KURAI
|
MP-37-007-010-002/98
(MOHGAON(SADAK))
|
1737007000NRG23030620220349513
|
03/06/2022
|
dulari
|
1737007WL022037
|
dulari
|
00354
|
PUNB0268500
|
1400
|
1400
|
Processed
|
12/06/2022
|
|
260157970
|
|
dulari
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KURAI
|
MP-37-007-018-001/16
(GWARI)
|
1737007061NRG23030620220344827
|
03/06/2022
|
Tulsiram
|
1737007061WL021792
|
Tulsiram
|
00354
|
PUNB0268500
|
875
|
875
|
Processed
|
12/06/2022
|
|
260157970
|
|
Tulsiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
41
|
KURAI
|
MP-37-007-018-001/12
(GWARI)
|
1737007061NRG23030620220344826
|
03/06/2022
|
mahavnit
|
1737007061WL021792
|
mahavnit
|
00415
|
SBIN0012187
|
875
|
875
|
Processed
|
11/06/2022
|
|
260157970
|
|
mahavnit
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURAI
|
MP-37-007-018-001/74
(GWARI)
|
1737007061NRG23030620220344837
|
03/06/2022
|
Mona
|
1737007061WL021793
|
Mona
|
00415
|
SBIN0012187
|
875
|
875
|
Processed
|
11/06/2022
|
|
260157970
|
|
Mona
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
43
|
KURAI
|
MP-37-007-018-001/12
(GWARI)
|
1737007061NRG23030620220344825
|
03/06/2022
|
radhe
|
1737007061WL021792
|
radhe
|
00468
|
UBIN0541893
|
875
|
875
|
Processed
|
11/06/2022
|
|
260157970
|
|
radhe
|
UNION BANK OF INDIA(508500)
|
|
44
|
KURAI
|
MP-37-007-018-001/32
(GWARI)
|
1737007061NRG23030620220344810
|
03/06/2022
|
GYAN LAL UIKEY
|
1737007061WL021790
|
GYAN LAL UIKEY
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260157970
|
|
GYANLALUIKEY
|
UNION BANK OF INDIA(508500)
|
|
45
|
KURAI
|
MP-37-007-018-001/32
(GWARI)
|
1737007061NRG23030620220344811
|
03/06/2022
|
prembati
|
1737007061WL021790
|
prembati
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260157970
|
|
prembati
|
UNION BANK OF INDIA(508500)
|
|
46
|
KURAI
|
MP-37-007-018-001/53
(GWARI)
|
1737007061NRG23030620220344831
|
03/06/2022
|
GYANWATI BAI DHURVE
|
1737007061WL021792
|
GYANWATI BAI DHURVE
|
00468
|
UBIN0541893
|
875
|
875
|
Processed
|
11/06/2022
|
|
260157970
|
|
GYANWATIBAIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4198
|
4198
|
|
|
|
|
|
|
|
|
47
|
KURAI
|
MP-37-007-010-002/164
(MOHGAON(SADAK))
|
1737007000NRG23030620220349493
|
03/06/2022
|
ramphool
|
1737007WL022037
|
ramphool
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260157970
|
|
ramphool
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KURAI
|
MP-37-007-010-002/168
(MOHGAON(SADAK))
|
1737007000NRG23030620220349500
|
03/06/2022
|
nausalya
|
1737007WL022037
|
nausalya
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260157970
|
|
nausalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KURAI
|
MP-37-007-010-002/23
(MOHGAON(SADAK))
|
1737007000NRG23030620220349504
|
03/06/2022
|
Mithlesh
|
1737007WL022037
|
Mithlesh
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260157970
|
|
Mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURAI
|
MP-37-007-010-002/6
(MOHGAON(SADAK))
|
1737007000NRG23030620220349507
|
03/06/2022
|
rekha bai
|
1737007WL022037
|
rekha bai
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260157970
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURAI
|
MP-37-007-010-002/91
(MOHGAON(SADAK))
|
1737007000NRG23030620220349511
|
03/06/2022
|
BEENABAI
|
1737007WL022037
|
BEENABAI
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260157970
|
|
BEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-010-002/91
(MOHGAON(SADAK))
|
1737007000NRG23030620220349512
|
03/06/2022
|
saraswati
|
1737007WL022037
|
saraswati
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260157970
|
|
saraswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KURAI
|
MP-37-007-010-003/14
(MOHGAON(SADAK))
|
1737007000NRG23030620220349516
|
03/06/2022
|
Kavtika
|
1737007WL022037
|
Kavtika
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260157970
|
|
Kavtika
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KURAI
|
MP-37-007-018-001/74
(GWARI)
|
1737007061NRG23030620220344836
|
03/06/2022
|
shripal
|
1737007061WL021793
|
shripal
|
00603
|
CBIN0R20002
|
875
|
875
|
Processed
|
11/06/2022
|
|
260157970
|
|
shripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-028-001/118
(RIDDI)
|
1737007028NRG23010620220329674
|
03/06/2022
|
Tara
|
1737007028WL021128
|
Tara
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260157970
|
|
Tara
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-028-001/250
(RIDDI)
|
1737007028NRG23010620220329676
|
03/06/2022
|
GOVIND
|
1737007028WL021128
|
GOVIND
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260157970
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KURAI
|
MP-37-007-028-001/347
(RIDDI)
|
1737007028NRG23010620220329678
|
03/06/2022
|
VANITA
|
1737007028WL021128
|
VANITA
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260157970
|
|
VANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KURAI
|
MP-37-007-032-001/10
(KHAWASA)
|
1737007000NRG23030620220348577
|
03/06/2022
|
Reshmi
|
1737007WL021995
|
Reshmi
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260157970
|
|
Reshmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURAI
|
MP-37-007-032-001/25
(KHAWASA)
|
1737007000NRG23030620220348585
|
03/06/2022
|
Tulsiram admache
|
1737007WL021995
|
Tulsiram admache
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
11/06/2022
|
|
260157970
|
|
Tulsiramadmache
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURAI
|
MP-37-007-032-001/27
(KHAWASA)
|
1737007000NRG23030620220348589
|
03/06/2022
|
Meera
|
1737007WL021995
|
Meera
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
11/06/2022
|
|
260157970
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURAI
|
MP-37-007-032-001/38
(KHAWASA)
|
1737007000NRG23030620220348600
|
03/06/2022
|
Kisnu
|
1737007WL021995
|
Kisnu
|
00603
|
CBIN0R20002
|
772
|
772
|
Processed
|
11/06/2022
|
|
260157970
|
|
Kisnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KURAI
|
MP-37-007-032-001/40
(KHAWASA)
|
1737007000NRG23030620220348603
|
03/06/2022
|
Malkhan
|
1737007WL021995
|
Malkhan
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
11/06/2022
|
|
260157970
|
|
Malkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KURAI
|
MP-37-007-032-001/44
(KHAWASA)
|
1737007000NRG23030620220348607
|
03/06/2022
|
Kamli
|
1737007WL021995
|
Kamli
|
00603
|
CBIN0R20002
|
772
|
772
|
Processed
|
11/06/2022
|
|
260157970
|
|
Kamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-032-001/44
(KHAWASA)
|
1737007000NRG23030620220348608
|
03/06/2022
|
Rajesh Kangali
|
1737007WL021995
|
Rajesh Kangali
|
00603
|
CBIN0R20002
|
772
|
772
|
Processed
|
11/06/2022
|
|
260157970
|
|
RajeshKangali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KURAI
|
MP-37-007-032-001/44
(KHAWASA)
|
1737007000NRG23030620220348606
|
03/06/2022
|
Vishnu
|
1737007WL021995
|
Vishnu
|
00603
|
CBIN0R20002
|
772
|
772
|
Processed
|
11/06/2022
|
|
260157970
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KURAI
|
MP-37-007-032-001/45
(KHAWASA)
|
1737007000NRG23030620220348609
|
03/06/2022
|
Durgu
|
1737007WL021995
|
Durgu
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
11/06/2022
|
|
260157970
|
|
Durgu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KURAI
|
MP-37-007-032-001/52
(KHAWASA)
|
1737007000NRG23030620220348617
|
03/06/2022
|
Pratiksha
|
1737007WL021995
|
Pratiksha
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
11/06/2022
|
|
260157970
|
|
Pratiksha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KURAI
|
MP-37-007-032-001/52
(KHAWASA)
|
1737007000NRG23030620220348616
|
03/06/2022
|
raju
|
1737007WL021995
|
raju
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
11/06/2022
|
|
260157970
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KURAI
|
MP-37-007-032-001/58
(KHAWASA)
|
1737007000NRG23030620220348620
|
03/06/2022
|
Ranita
|
1737007WL021995
|
Ranita
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
11/06/2022
|
|
260157970
|
|
Ranita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KURAI
|
MP-37-007-032-001/59
(KHAWASA)
|
1737007000NRG23030620220348622
|
03/06/2022
|
Meera
|
1737007WL021995
|
Meera
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260157970
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KURAI
|
MP-37-007-032-001/67-A
(KHAWASA)
|
1737007000NRG23030620220348630
|
03/06/2022
|
Laxmi
|
1737007WL021995
|
Laxmi
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260157970
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KURAI
|
MP-37-007-032-001/70
(KHAWASA)
|
1737007000NRG23030620220348632
|
03/06/2022
|
Raiwanti
|
1737007WL021995
|
Raiwanti
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
11/06/2022
|
|
260157970
|
|
Raiwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURAI
|
MP-37-007-038-001/30
(PATAN)
|
1737007000NRG23030620220349643
|
03/06/2022
|
Nirmala
|
1737007WL022052
|
Nirmala
|
00603
|
CBIN0R20002
|
680
|
680
|
Processed
|
11/06/2022
|
|
260157970
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KURAI
|
MP-37-007-038-001/4
(PATAN)
|
1737007000NRG23030620220349644
|
03/06/2022
|
sudama
|
1737007WL022052
|
sudama
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
sudama
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KURAI
|
MP-37-007-038-001/85
(PATAN)
|
1737007000NRG23030620220349651
|
03/06/2022
|
basanti
|
1737007WL022052
|
basanti
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KURAI
|
MP-37-007-038-001/85
(PATAN)
|
1737007000NRG23030620220349650
|
03/06/2022
|
brajlal
|
1737007WL022052
|
brajlal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KURAI
|
MP-37-007-038-002/401
(PATAN)
|
1737007000NRG23030620220349653
|
03/06/2022
|
anup
|
1737007WL022052
|
anup
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
anup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KURAI
|
MP-37-007-038-003/118
(PATAN)
|
1737007000NRG23030620220349673
|
03/06/2022
|
Geeta
|
1737007WL022052
|
Geeta
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KURAI
|
MP-37-007-038-003/128
(PATAN)
|
1737007000NRG23030620220349675
|
03/06/2022
|
lokram
|
1737007WL022052
|
lokram
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
lokram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KURAI
|
MP-37-007-038-003/149
(PATAN)
|
1737007000NRG23030620220349682
|
03/06/2022
|
Mohan
|
1737007WL022052
|
Mohan
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURAI
|
MP-37-007-038-003/19
(PATAN)
|
1737007000NRG23030620220349698
|
03/06/2022
|
gopal
|
1737007WL022052
|
gopal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
gopal
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KURAI
|
MP-37-007-038-003/224
(PATAN)
|
1737007000NRG23030620220349705
|
03/06/2022
|
mahesh
|
1737007WL022052
|
mahesh
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURAI
|
MP-37-007-038-003/224
(PATAN)
|
1737007000NRG23030620220349706
|
03/06/2022
|
urmila
|
1737007WL022052
|
urmila
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KURAI
|
MP-37-007-038-003/233
(PATAN)
|
1737007000NRG23030620220349710
|
03/06/2022
|
Bhagchand
|
1737007WL022052
|
Bhagchand
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
Bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KURAI
|
MP-37-007-038-003/24
(PATAN)
|
1737007000NRG23030620220349715
|
03/06/2022
|
nirmala
|
1737007WL022052
|
nirmala
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KURAI
|
MP-37-007-038-003/244
(PATAN)
|
1737007000NRG23030620220349717
|
03/06/2022
|
shyam kumar
|
1737007WL022052
|
shyam kumar
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
shyamkumar
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KURAI
|
MP-37-007-038-003/246
(PATAN)
|
1737007000NRG23030620220349719
|
03/06/2022
|
nandlal
|
1737007WL022052
|
nandlal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURAI
|
MP-37-007-038-003/29
(PATAN)
|
1737007000NRG23030620220349726
|
03/06/2022
|
Punibai
|
1737007WL022052
|
Punibai
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
Punibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KURAI
|
MP-37-007-038-003/30
(PATAN)
|
1737007000NRG23030620220349728
|
03/06/2022
|
Ramprasad
|
1737007WL022052
|
Ramprasad
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KURAI
|
MP-37-007-038-003/47
(PATAN)
|
1737007000NRG23030620220349742
|
03/06/2022
|
lilabai
|
1737007WL022052
|
lilabai
|
00603
|
CBIN0R20002
|
340
|
340
|
Processed
|
11/06/2022
|
|
260157970
|
|
lilabai
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KURAI
|
MP-37-007-038-003/5
(PATAN)
|
1737007000NRG23030620220349746
|
03/06/2022
|
bhagrati
|
1737007WL022052
|
bhagrati
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURAI
|
MP-37-007-038-003/66
(PATAN)
|
1737007000NRG23030620220349751
|
03/06/2022
|
Basanti
|
1737007WL022052
|
Basanti
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KURAI
|
MP-37-007-038-003/7
(PATAN)
|
1737007000NRG23030620220349753
|
03/06/2022
|
gokul
|
1737007WL022052
|
gokul
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
gokul
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KURAI
|
MP-37-007-038-003/9
(PATAN)
|
1737007000NRG23030620220349759
|
03/06/2022
|
Urmila
|
1737007WL022052
|
Urmila
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260157970
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KURAI
|
MP-37-007-052-001/195
(MOHGAON(YADAV))
|
1737007052NRG23030620220343470
|
03/06/2022
|
umrav
|
1737007052WL021733
|
umrav
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260157970
|
|
umrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51202
|
51202
|
|
|
|
|
|
|
|
|
96
|
KURAI
|
MP-37-007-038-001/4
(PATAN)
|
1737007000NRG23030620220349645
|
03/06/2022
|
sakun
|
1737007WL022052
|
sakun
|
00697
|
BKID0MG8055
|
680
|
680
|
Processed
|
11/06/2022
|
|
260157970
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
97
|
KURAI
|
MP-37-007-010-003/8
(MOHGAON(SADAK))
|
1737007000NRG23030620220349526
|
03/06/2022
|
dhanvanta
|
1737007WL022037
|
dhanvanta
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260157970
|
|
dhanvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KURAI
|
MP-37-007-038-003/207
(PATAN)
|
1737007000NRG23030620220349702
|
03/06/2022
|
nirmalsing
|
1737007WL022052
|
nirmalsing
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
11/06/2022
|
|
260157970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100672
|
100672
|
|
|
|
|
|
|
|