|
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-37-007-030-001/126
(RAMLI)
|
1737007058NRG23280620220567746
|
28/06/2022
|
Ratan
|
1737007058WL032459
|
Ratan
|
00051
|
MAHB0000545
|
816
|
816
|
Processed
|
01/07/2022
|
|
595204225
|
|
Ratan
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-030-002/51
(RAMLI)
|
1737007058NRG23280620220567748
|
28/06/2022
|
lekhchand
|
1737007058WL032459
|
lekhchand
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
lekhchand
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-038-001/17
(PATAN)
|
1737007000NRG23280620220570738
|
28/06/2022
|
daswanti
|
1737007WL032607
|
daswanti
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
daswanti
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-038-001/17
(PATAN)
|
1737007000NRG23280620220570739
|
28/06/2022
|
sukhdas pandre
|
1737007WL032607
|
sukhdas pandre
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
sukhdaspandre
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-038-001/50
(PATAN)
|
1737007000NRG23280620220570743
|
28/06/2022
|
ramrati
|
1737007WL032607
|
ramrati
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
ramrati
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-038-001/61
(PATAN)
|
1737007000NRG23280620220570744
|
28/06/2022
|
sanota
|
1737007WL032607
|
sanota
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
sanota
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-038-002/79
(PATAN)
|
1737007000NRG23280620220570755
|
28/06/2022
|
manesh
|
1737007WL032607
|
manesh
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
manesh
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-038-002/79
(PATAN)
|
1737007000NRG23280620220570754
|
28/06/2022
|
Rajwanti
|
1737007WL032607
|
Rajwanti
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
Rajwanti
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-038-002/87
(PATAN)
|
1737007000NRG23280620220570756
|
28/06/2022
|
anju
|
1737007WL032607
|
anju
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
anju
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-038-002/97
(PATAN)
|
1737007000NRG23280620220570762
|
28/06/2022
|
sashikala
|
1737007WL032607
|
sashikala
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
sashikala
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-038-003/103
(PATAN)
|
1737007000NRG23280620220570763
|
28/06/2022
|
premlata
|
1737007WL032607
|
premlata
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-038-003/116
(PATAN)
|
1737007000NRG23280620220570765
|
28/06/2022
|
Pawan
|
1737007WL032607
|
Pawan
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
Pawan
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-038-003/126
(PATAN)
|
1737007000NRG23280620220570769
|
28/06/2022
|
kewal sing
|
1737007WL032607
|
kewal sing
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
kewalsing
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-038-003/126
(PATAN)
|
1737007000NRG23280620220570768
|
28/06/2022
|
kupura
|
1737007WL032607
|
kupura
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
kupura
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-038-003/132
(PATAN)
|
1737007000NRG23280620220570771
|
28/06/2022
|
gulab
|
1737007WL032607
|
gulab
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
gulab
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-038-003/159
(PATAN)
|
1737007000NRG23280620220570780
|
28/06/2022
|
manslal
|
1737007WL032607
|
manslal
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
manslal
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-038-003/188
(PATAN)
|
1737007000NRG23280620220570789
|
28/06/2022
|
Aasha
|
1737007WL032607
|
Aasha
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
Aasha
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-038-003/217
(PATAN)
|
1737007000NRG23280620220570795
|
28/06/2022
|
sandeep
|
1737007WL032607
|
sandeep
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-038-003/22
(PATAN)
|
1737007000NRG23280620220570797
|
28/06/2022
|
nisha
|
1737007WL032607
|
nisha
|
00051
|
MAHB0000545
|
680
|
680
|
Processed
|
01/07/2022
|
|
595204225
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-038-003/25
(PATAN)
|
1737007000NRG23280620220570808
|
28/06/2022
|
kamla
|
1737007WL032607
|
kamla
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-038-003/25
(PATAN)
|
1737007000NRG23280620220570810
|
28/06/2022
|
Kavita
|
1737007WL032607
|
Kavita
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-038-003/254-A
(PATAN)
|
1737007000NRG23280620220570811
|
28/06/2022
|
Anita bai
|
1737007WL032607
|
Anita bai
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
Anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-038-003/31
(PATAN)
|
1737007000NRG23280620220570821
|
28/06/2022
|
sukharam
|
1737007WL032607
|
sukharam
|
00051
|
MAHB0000545
|
510
|
510
|
Processed
|
01/07/2022
|
|
595204225
|
|
sukharam
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-038-003/37
(PATAN)
|
1737007000NRG23280620220570822
|
28/06/2022
|
rameshuwar
|
1737007WL032607
|
rameshuwar
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
rameshuwar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-038-003/4
(PATAN)
|
1737007000NRG23280620220570823
|
28/06/2022
|
bebi bai
|
1737007WL032607
|
bebi bai
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
bebibai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-038-003/74
(PATAN)
|
1737007000NRG23280620220570832
|
28/06/2022
|
beniram
|
1737007WL032607
|
beniram
|
00051
|
MAHB0000545
|
510
|
510
|
Processed
|
01/07/2022
|
|
595204225
|
|
beniram
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-038-003/84
(PATAN)
|
1737007000NRG23280620220570835
|
28/06/2022
|
Anil
|
1737007WL032607
|
Anil
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-038-003/89
(PATAN)
|
1737007000NRG23280620220570837
|
28/06/2022
|
ganiya
|
1737007WL032607
|
ganiya
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
ganiya
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-038-003/90
(PATAN)
|
1737007000NRG23280620220570840
|
28/06/2022
|
Balaram
|
1737007WL032607
|
Balaram
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
Balaram
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-038-003/90
(PATAN)
|
1737007000NRG23280620220570841
|
28/06/2022
|
Parwata
|
1737007WL032607
|
Parwata
|
00051
|
MAHB0000545
|
510
|
510
|
Processed
|
01/07/2022
|
|
595204225
|
|
Parwata
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28526
|
28526
|
|
|
|
|
|
|
|
|
31
|
KURAI
|
MP-37-007-003-001/130
(DARASIKLA)
|
1737007003NRG23280620220568284
|
28/06/2022
|
Geeta
|
1737007003WL032486
|
Geeta
|
00354
|
PUNB0268500
|
190
|
190
|
Processed
|
02/07/2022
|
|
595204225
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KURAI
|
MP-37-007-003-001/157
(DARASIKLA)
|
1737007003NRG23280620220568288
|
28/06/2022
|
govrisankar
|
1737007003WL032486
|
govrisankar
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
595204225
|
|
govrisankar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KURAI
|
MP-37-007-003-001/157
(DARASIKLA)
|
1737007003NRG23280620220568289
|
28/06/2022
|
saraswata
|
1737007003WL032486
|
saraswata
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
595204225
|
|
saraswata
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KURAI
|
MP-37-007-003-001/157-A
(DARASIKLA)
|
1737007003NRG23280620220568290
|
28/06/2022
|
Shanta
|
1737007003WL032486
|
Shanta
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
595204225
|
|
Shanta
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KURAI
|
MP-37-007-003-001/27
(DARASIKLA)
|
1737007003NRG23280620220568294
|
28/06/2022
|
surjan
|
1737007003WL032486
|
surjan
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
595204225
|
|
surjan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KURAI
|
MP-37-007-003-001/37
(DARASIKLA)
|
1737007003NRG23280620220568295
|
28/06/2022
|
subhadra
|
1737007003WL032486
|
subhadra
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/07/2022
|
|
595204225
|
|
subhadra
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KURAI
|
MP-37-007-003-001/39
(DARASIKLA)
|
1737007003NRG23280620220568260
|
28/06/2022
|
RASULBATI
|
1737007003WL032484
|
RASULBATI
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
02/07/2022
|
|
595204225
|
|
RASULBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KURAI
|
MP-37-007-003-001/42
(DARASIKLA)
|
1737007003NRG23280620220568262
|
28/06/2022
|
Brajwati
|
1737007003WL032484
|
Brajwati
|
00354
|
PUNB0268500
|
772
|
772
|
Processed
|
02/07/2022
|
|
595204225
|
|
Brajwati
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KURAI
|
MP-37-007-003-001/44
(DARASIKLA)
|
1737007003NRG23280620220568263
|
28/06/2022
|
kamalray
|
1737007003WL032484
|
kamalray
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
02/07/2022
|
|
595204225
|
|
kamalray
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KURAI
|
MP-37-007-003-001/58
(DARASIKLA)
|
1737007003NRG23280620220568265
|
28/06/2022
|
Ramkali
|
1737007003WL032484
|
Ramkali
|
00354
|
PUNB0268500
|
772
|
772
|
Processed
|
02/07/2022
|
|
595204225
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KURAI
|
MP-37-007-003-001/62
(DARASIKLA)
|
1737007003NRG23280620220568297
|
28/06/2022
|
sushama
|
1737007003WL032486
|
sushama
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
595204225
|
|
sushama
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KURAI
|
MP-37-007-003-001/62
(DARASIKLA)
|
1737007003NRG23280620220568296
|
28/06/2022
|
teerath
|
1737007003WL032486
|
teerath
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
595204225
|
|
teerath
|
UNION BANK OF INDIA(508500)
|
|
43
|
KURAI
|
MP-37-007-003-001/64
(DARASIKLA)
|
1737007003NRG23280620220568298
|
28/06/2022
|
kailash
|
1737007003WL032486
|
kailash
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
595204225
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURAI
|
MP-37-007-003-001/64
(DARASIKLA)
|
1737007003NRG23280620220568299
|
28/06/2022
|
rajdulari
|
1737007003WL032486
|
rajdulari
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
595204225
|
|
rajdulari
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KURAI
|
MP-37-007-003-001/7
(DARASIKLA)
|
1737007003NRG23280620220568266
|
28/06/2022
|
rambati
|
1737007003WL032484
|
rambati
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
02/07/2022
|
|
595204225
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KURAI
|
MP-37-007-003-001/72
(DARASIKLA)
|
1737007003NRG23280620220568267
|
28/06/2022
|
sunnesingh
|
1737007003WL032484
|
sunnesingh
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
02/07/2022
|
|
595204225
|
|
sunnesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KURAI
|
MP-37-007-003-001/73
(DARASIKLA)
|
1737007003NRG23280620220568268
|
28/06/2022
|
pramila
|
1737007003WL032484
|
pramila
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
02/07/2022
|
|
595204225
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KURAI
|
MP-37-007-003-001/74
(DARASIKLA)
|
1737007003NRG23280620220568269
|
28/06/2022
|
atarlal
|
1737007003WL032484
|
atarlal
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
02/07/2022
|
|
595204225
|
|
atarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KURAI
|
MP-37-007-003-001/74
(DARASIKLA)
|
1737007003NRG23280620220568270
|
28/06/2022
|
devki
|
1737007003WL032484
|
devki
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
02/07/2022
|
|
595204225
|
|
devki
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KURAI
|
MP-37-007-003-001/77
(DARASIKLA)
|
1737007003NRG23280620220568271
|
28/06/2022
|
krisanakumar
|
1737007003WL032484
|
krisanakumar
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
02/07/2022
|
|
595204225
|
|
krisanakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KURAI
|
MP-37-007-003-001/8
(DARASIKLA)
|
1737007003NRG23280620220568274
|
28/06/2022
|
savita
|
1737007003WL032484
|
savita
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
02/07/2022
|
|
595204225
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KURAI
|
MP-37-007-003-001/88
(DARASIKLA)
|
1737007003NRG23280620220568300
|
28/06/2022
|
rajkumari
|
1737007003WL032486
|
rajkumari
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
595204225
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KURAI
|
MP-37-007-003-001/90
(DARASIKLA)
|
1737007003NRG23280620220568275
|
28/06/2022
|
sangeeta
|
1737007003WL032484
|
sangeeta
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
02/07/2022
|
|
595204225
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KURAI
|
MP-37-007-003-001/91
(DARASIKLA)
|
1737007003NRG23280620220568276
|
28/06/2022
|
lila bati
|
1737007003WL032484
|
lila bati
|
00354
|
PUNB0268500
|
772
|
772
|
Processed
|
02/07/2022
|
|
595204225
|
|
lilabati
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KURAI
|
MP-37-007-003-001/92
(DARASIKLA)
|
1737007003NRG23280620220568278
|
28/06/2022
|
omkar
|
1737007003WL032484
|
omkar
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
02/07/2022
|
|
595204225
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KURAI
|
MP-37-007-003-001/92
(DARASIKLA)
|
1737007003NRG23280620220568279
|
28/06/2022
|
sampatiya
|
1737007003WL032484
|
sampatiya
|
00354
|
PUNB0268500
|
965
|
965
|
Processed
|
02/07/2022
|
|
595204225
|
|
sampatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KURAI
|
MP-37-007-003-001/95
(DARASIKLA)
|
1737007003NRG23280620220568280
|
28/06/2022
|
nainta
|
1737007003WL032484
|
nainta
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
02/07/2022
|
|
595204225
|
|
nainta
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KURAI
|
MP-37-007-003-002/140
(DARASIKLA)
|
1737007003NRG23280620220568302
|
28/06/2022
|
vandana
|
1737007003WL032486
|
vandana
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
595204225
|
|
vandana
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KURAI
|
MP-37-007-006-001/109
(DARASIKHURD)
|
1737007006NRG23280620220569363
|
28/06/2022
|
RAJSINGH BAGHEL
|
1737007006WL032546
|
RAJSINGH BAGHEL
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
02/07/2022
|
|
595204225
|
|
RAJSINGHBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30103
|
30103
|
|
|
|
|
|
|
|
|
60
|
KURAI
|
MP-37-007-038-001/36
(PATAN)
|
1737007000NRG23280620220570740
|
28/06/2022
|
pustlata
|
1737007WL032607
|
pustlata
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
pustlata
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURAI
|
MP-37-007-038-001/50
(PATAN)
|
1737007000NRG23280620220570742
|
28/06/2022
|
Devdash
|
1737007WL032607
|
Devdash
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
Devdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KURAI
|
MP-37-007-038-001/62
(PATAN)
|
1737007000NRG23280620220570747
|
28/06/2022
|
ratan
|
1737007WL032607
|
ratan
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
ratan
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KURAI
|
MP-37-007-038-003/124
(PATAN)
|
1737007000NRG23280620220570767
|
28/06/2022
|
surajprasad
|
1737007WL032607
|
surajprasad
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
surajprasad
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KURAI
|
MP-37-007-038-003/135
(PATAN)
|
1737007000NRG23280620220570773
|
28/06/2022
|
parsram
|
1737007WL032607
|
parsram
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
parsram
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KURAI
|
MP-37-007-038-003/149
(PATAN)
|
1737007000NRG23280620220570775
|
28/06/2022
|
Mohan
|
1737007WL032607
|
Mohan
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURAI
|
MP-37-007-038-003/183
(PATAN)
|
1737007000NRG23280620220570785
|
28/06/2022
|
ramnlal
|
1737007WL032607
|
ramnlal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
ramnlal
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KURAI
|
MP-37-007-038-003/19
(PATAN)
|
1737007000NRG23280620220570790
|
28/06/2022
|
gopal
|
1737007WL032607
|
gopal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
gopal
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KURAI
|
MP-37-007-038-003/190
(PATAN)
|
1737007000NRG23280620220570791
|
28/06/2022
|
Balakram
|
1737007WL032607
|
Balakram
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
Balakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KURAI
|
MP-37-007-038-003/224
(PATAN)
|
1737007000NRG23280620220570798
|
28/06/2022
|
mahesh
|
1737007WL032607
|
mahesh
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURAI
|
MP-37-007-038-003/224
(PATAN)
|
1737007000NRG23280620220570799
|
28/06/2022
|
urmila
|
1737007WL032607
|
urmila
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KURAI
|
MP-37-007-038-003/233
(PATAN)
|
1737007000NRG23280620220570804
|
28/06/2022
|
Bhagchand
|
1737007WL032607
|
Bhagchand
|
00603
|
CBIN0R20002
|
510
|
510
|
Processed
|
01/07/2022
|
|
595204225
|
|
Bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KURAI
|
MP-37-007-038-003/236
(PATAN)
|
1737007000NRG23280620220570805
|
28/06/2022
|
Ramesh
|
1737007WL032607
|
Ramesh
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURAI
|
MP-37-007-038-003/246
(PATAN)
|
1737007000NRG23280620220570807
|
28/06/2022
|
nandlal
|
1737007WL032607
|
nandlal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURAI
|
MP-37-007-038-003/25
(PATAN)
|
1737007000NRG23280620220570809
|
28/06/2022
|
ramcharan
|
1737007WL032607
|
ramcharan
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-038-003/29
(PATAN)
|
1737007000NRG23280620220570820
|
28/06/2022
|
Punibai
|
1737007WL032607
|
Punibai
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
Punibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KURAI
|
MP-37-007-038-003/9
(PATAN)
|
1737007000NRG23280620220570839
|
28/06/2022
|
Urmila
|
1737007WL032607
|
Urmila
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595204225
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
77
|
KURAI
|
MP-37-007-038-003/207
(PATAN)
|
1737007000NRG23280620220570794
|
28/06/2022
|
nirmalsing
|
1737007WL032607
|
nirmalsing
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
01/07/2022
|
|
595204225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76479
|
76479
|
|
|
|
|
|
|
|