|
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-37-007-038-001/17
(PATAN)
|
1737007000NRG23150620220464722
|
15/06/2022
|
daswanti
|
1737007WL027479
|
daswanti
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
daswanti
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-038-001/17
(PATAN)
|
1737007000NRG23150620220464723
|
15/06/2022
|
sukhdas pandre
|
1737007WL027479
|
sukhdas pandre
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
sukhdaspandre
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-038-001/61
(PATAN)
|
1737007000NRG23150620220464730
|
15/06/2022
|
sanota
|
1737007WL027479
|
sanota
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
sanota
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-038-002/79
(PATAN)
|
1737007000NRG23150620220464745
|
15/06/2022
|
manesh
|
1737007WL027479
|
manesh
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
manesh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-038-002/79
(PATAN)
|
1737007000NRG23150620220464744
|
15/06/2022
|
Rajwanti
|
1737007WL027479
|
Rajwanti
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
Rajwanti
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-038-002/87
(PATAN)
|
1737007000NRG23150620220464748
|
15/06/2022
|
anju
|
1737007WL027479
|
anju
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
anju
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-038-002/97
(PATAN)
|
1737007000NRG23150620220464750
|
15/06/2022
|
sashikala
|
1737007WL027479
|
sashikala
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
sashikala
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-038-003/100
(PATAN)
|
1737007000NRG23150620220464752
|
15/06/2022
|
kaniya
|
1737007WL027479
|
kaniya
|
00051
|
MAHB0000545
|
680
|
680
|
Processed
|
23/06/2022
|
|
473298398
|
|
kaniya
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-038-003/100
(PATAN)
|
1737007000NRG23150620220464753
|
15/06/2022
|
ranjita
|
1737007WL027479
|
ranjita
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
ranjita
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-038-003/103
(PATAN)
|
1737007000NRG23150620220464754
|
15/06/2022
|
premlata
|
1737007WL027479
|
premlata
|
00051
|
MAHB0000545
|
680
|
680
|
Processed
|
23/06/2022
|
|
473298398
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-038-003/108
(PATAN)
|
1737007000NRG23150620220464755
|
15/06/2022
|
prabha
|
1737007WL027479
|
prabha
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-038-003/109
(PATAN)
|
1737007000NRG23150620220464756
|
15/06/2022
|
mohan sing
|
1737007WL027479
|
mohan sing
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
mohansing
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-038-003/109
(PATAN)
|
1737007000NRG23150620220464757
|
15/06/2022
|
radhika
|
1737007WL027479
|
radhika
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-038-003/116
(PATAN)
|
1737007000NRG23150620220464759
|
15/06/2022
|
Pawan
|
1737007WL027479
|
Pawan
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
Pawan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-038-003/123
(PATAN)
|
1737007000NRG23150620220464763
|
15/06/2022
|
rashami
|
1737007WL027479
|
rashami
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
rashami
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-038-003/132
(PATAN)
|
1737007000NRG23150620220464767
|
15/06/2022
|
gulab
|
1737007WL027479
|
gulab
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
gulab
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-038-003/143
(PATAN)
|
1737007000NRG23150620220464772
|
15/06/2022
|
nandesuwari
|
1737007WL027479
|
nandesuwari
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
nandesuwari
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-038-003/143
(PATAN)
|
1737007000NRG23150620220464771
|
15/06/2022
|
naresh
|
1737007WL027479
|
naresh
|
00051
|
MAHB0000545
|
680
|
680
|
Processed
|
23/06/2022
|
|
473298398
|
|
naresh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-038-003/15
(PATAN)
|
1737007000NRG23150620220464774
|
15/06/2022
|
kavita
|
1737007WL027479
|
kavita
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-038-003/150
(PATAN)
|
1737007000NRG23150620220464776
|
15/06/2022
|
ashok
|
1737007WL027479
|
ashok
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-038-003/151
(PATAN)
|
1737007000NRG23150620220464778
|
15/06/2022
|
devendra
|
1737007WL027479
|
devendra
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-038-003/152
(PATAN)
|
1737007000NRG23150620220464780
|
15/06/2022
|
Nisha
|
1737007WL027479
|
Nisha
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
Nisha
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-038-003/159
(PATAN)
|
1737007000NRG23150620220464783
|
15/06/2022
|
manslal
|
1737007WL027479
|
manslal
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
manslal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-038-003/159
(PATAN)
|
1737007000NRG23150620220464784
|
15/06/2022
|
pustkala
|
1737007WL027479
|
pustkala
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-038-003/16
(PATAN)
|
1737007000NRG23150620220464785
|
15/06/2022
|
kosaliya
|
1737007WL027479
|
kosaliya
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
kosaliya
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-038-003/178
(PATAN)
|
1737007000NRG23150620220464789
|
15/06/2022
|
Ramesh
|
1737007WL027479
|
Ramesh
|
00051
|
MAHB0000545
|
850
|
850
|
Processed
|
23/06/2022
|
|
473298398
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-038-003/185
(PATAN)
|
1737007000NRG23150620220464791
|
15/06/2022
|
ranjna
|
1737007WL027479
|
ranjna
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
ranjna
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-038-003/188
(PATAN)
|
1737007000NRG23150620220464795
|
15/06/2022
|
Aasha
|
1737007WL027479
|
Aasha
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
Aasha
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-038-003/19
(PATAN)
|
1737007000NRG23150620220464798
|
15/06/2022
|
Sadawanti
|
1737007WL027479
|
Sadawanti
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
Sadawanti
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-038-003/212
(PATAN)
|
1737007000NRG23150620220464807
|
15/06/2022
|
anita
|
1737007WL027479
|
anita
|
00051
|
MAHB0000545
|
850
|
850
|
Processed
|
23/06/2022
|
|
473298398
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-038-003/217
(PATAN)
|
1737007000NRG23150620220464808
|
15/06/2022
|
sandeep
|
1737007WL027479
|
sandeep
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-038-003/22
(PATAN)
|
1737007000NRG23150620220464811
|
15/06/2022
|
berbal
|
1737007WL027479
|
berbal
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
berbal
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-038-003/22
(PATAN)
|
1737007000NRG23150620220464812
|
15/06/2022
|
nisha
|
1737007WL027479
|
nisha
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-038-003/230
(PATAN)
|
1737007000NRG23150620220464817
|
15/06/2022
|
devendra
|
1737007WL027479
|
devendra
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
devendra
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-038-003/230
(PATAN)
|
1737007000NRG23150620220464818
|
15/06/2022
|
gayatri
|
1737007WL027479
|
gayatri
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
gayatri
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-038-003/233
(PATAN)
|
1737007000NRG23150620220464820
|
15/06/2022
|
Sadhana
|
1737007WL027479
|
Sadhana
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
Sadhana
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-038-003/234
(PATAN)
|
1737007000NRG23150620220464821
|
15/06/2022
|
mahesh
|
1737007WL027479
|
mahesh
|
00051
|
MAHB0000545
|
680
|
680
|
Processed
|
23/06/2022
|
|
473298398
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-038-003/235
(PATAN)
|
1737007000NRG23150620220464823
|
15/06/2022
|
Rajkumar
|
1737007WL027479
|
Rajkumar
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-038-003/244
(PATAN)
|
1737007000NRG23150620220464827
|
15/06/2022
|
endrakala
|
1737007WL027479
|
endrakala
|
00051
|
MAHB0000545
|
850
|
850
|
Processed
|
23/06/2022
|
|
473298398
|
|
endrakala
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-038-003/25
(PATAN)
|
1737007000NRG23150620220464831
|
15/06/2022
|
Kavita
|
1737007WL027479
|
Kavita
|
00051
|
MAHB0000545
|
850
|
850
|
Processed
|
23/06/2022
|
|
473298398
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURAI
|
MP-37-007-038-003/31
(PATAN)
|
1737007000NRG23150620220464842
|
15/06/2022
|
bebi bai
|
1737007WL027479
|
bebi bai
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
bebibai
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-038-003/31
(PATAN)
|
1737007000NRG23150620220464841
|
15/06/2022
|
sukharam
|
1737007WL027479
|
sukharam
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
sukharam
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURAI
|
MP-37-007-038-003/37
(PATAN)
|
1737007000NRG23150620220464843
|
15/06/2022
|
rameshuwar
|
1737007WL027479
|
rameshuwar
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
rameshuwar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-038-003/39
(PATAN)
|
1737007000NRG23150620220464844
|
15/06/2022
|
basanti
|
1737007WL027479
|
basanti
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
basanti
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURAI
|
MP-37-007-038-003/41
(PATAN)
|
1737007000NRG23150620220464845
|
15/06/2022
|
Sunita
|
1737007WL027479
|
Sunita
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURAI
|
MP-37-007-038-003/46
(PATAN)
|
1737007000NRG23150620220464847
|
15/06/2022
|
Dimakchand
|
1737007WL027479
|
Dimakchand
|
00051
|
MAHB0000545
|
850
|
850
|
Processed
|
23/06/2022
|
|
473298398
|
|
Dimakchand
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURAI
|
MP-37-007-038-003/74
(PATAN)
|
1737007000NRG23150620220464863
|
15/06/2022
|
beniram
|
1737007WL027479
|
beniram
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
beniram
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURAI
|
MP-37-007-038-003/75
(PATAN)
|
1737007000NRG23150620220464867
|
15/06/2022
|
sheela
|
1737007WL027479
|
sheela
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
sheela
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-038-003/78
(PATAN)
|
1737007000NRG23150620220464871
|
15/06/2022
|
Saroj
|
1737007WL027479
|
Saroj
|
00051
|
MAHB0000545
|
850
|
850
|
Processed
|
23/06/2022
|
|
473298398
|
|
Saroj
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURAI
|
MP-37-007-038-003/84
(PATAN)
|
1737007000NRG23150620220464877
|
15/06/2022
|
Anil
|
1737007WL027479
|
Anil
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURAI
|
MP-37-007-038-003/90
(PATAN)
|
1737007000NRG23150620220464881
|
15/06/2022
|
Parwata
|
1737007WL027479
|
Parwata
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
Parwata
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49640
|
49640
|
|
|
|
|
|
|
|
|
52
|
KURAI
|
MP-37-007-028-001/113-A
(RIDDI)
|
1737007000NRG23150620220461603
|
15/06/2022
|
KAVITA
|
1737007WL027342
|
KAVITA
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
23/06/2022
|
|
473298398
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURAI
|
MP-37-007-028-001/113-A
(RIDDI)
|
1737007000NRG23150620220461602
|
15/06/2022
|
RAMESWAR
|
1737007WL027342
|
RAMESWAR
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
23/06/2022
|
|
473298398
|
|
RAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURAI
|
MP-37-007-028-001/17-A
(RIDDI)
|
1737007000NRG23150620220461612
|
15/06/2022
|
URIMALA
|
1737007WL027342
|
URIMALA
|
00603
|
CBIN0R20002
|
728
|
728
|
Processed
|
23/06/2022
|
|
473298398
|
|
URIMALA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURAI
|
MP-37-007-028-001/2-A
(RIDDI)
|
1737007000NRG23150620220461618
|
15/06/2022
|
Raywanti
|
1737007WL027342
|
Raywanti
|
00603
|
CBIN0R20002
|
910
|
910
|
Processed
|
23/06/2022
|
|
473298398
|
|
Raywanti
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-038-001/30
(PATAN)
|
1737007000NRG23150620220464724
|
15/06/2022
|
Fulchand
|
1737007WL027479
|
Fulchand
|
00603
|
CBIN0R20002
|
340
|
340
|
Processed
|
23/06/2022
|
|
473298398
|
|
Fulchand
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURAI
|
MP-37-007-038-001/30
(PATAN)
|
1737007000NRG23150620220464725
|
15/06/2022
|
Nirmala
|
1737007WL027479
|
Nirmala
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURAI
|
MP-37-007-038-001/36
(PATAN)
|
1737007000NRG23150620220464726
|
15/06/2022
|
pustlata
|
1737007WL027479
|
pustlata
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
pustlata
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURAI
|
MP-37-007-038-001/4
(PATAN)
|
1737007000NRG23150620220464727
|
15/06/2022
|
sudama
|
1737007WL027479
|
sudama
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
sudama
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURAI
|
MP-37-007-038-001/82
(PATAN)
|
1737007000NRG23150620220464735
|
15/06/2022
|
saivanti
|
1737007WL027479
|
saivanti
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
saivanti
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURAI
|
MP-37-007-038-001/85
(PATAN)
|
1737007000NRG23150620220464737
|
15/06/2022
|
basanti
|
1737007WL027479
|
basanti
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
23/06/2022
|
|
473298398
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KURAI
|
MP-37-007-038-001/85
(PATAN)
|
1737007000NRG23150620220464736
|
15/06/2022
|
brajlal
|
1737007WL027479
|
brajlal
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
23/06/2022
|
|
473298398
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KURAI
|
MP-37-007-038-002/401
(PATAN)
|
1737007000NRG23150620220464742
|
15/06/2022
|
anup
|
1737007WL027479
|
anup
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
anup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-038-003/118
(PATAN)
|
1737007000NRG23150620220464761
|
15/06/2022
|
Geeta
|
1737007WL027479
|
Geeta
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KURAI
|
MP-37-007-038-003/124
(PATAN)
|
1737007000NRG23150620220464764
|
15/06/2022
|
surajprasad
|
1737007WL027479
|
surajprasad
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
surajprasad
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KURAI
|
MP-37-007-038-003/128
(PATAN)
|
1737007000NRG23150620220464765
|
15/06/2022
|
lokram
|
1737007WL027479
|
lokram
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
lokram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KURAI
|
MP-37-007-038-003/149
(PATAN)
|
1737007000NRG23150620220464773
|
15/06/2022
|
Mohan
|
1737007WL027479
|
Mohan
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURAI
|
MP-37-007-038-003/150
(PATAN)
|
1737007000NRG23150620220464775
|
15/06/2022
|
chmpa bai
|
1737007WL027479
|
chmpa bai
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
chmpabai
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KURAI
|
MP-37-007-038-003/19
(PATAN)
|
1737007000NRG23150620220464797
|
15/06/2022
|
gopal
|
1737007WL027479
|
gopal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
gopal
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KURAI
|
MP-37-007-038-003/191
(PATAN)
|
1737007000NRG23150620220464801
|
15/06/2022
|
anju
|
1737007WL027479
|
anju
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KURAI
|
MP-37-007-038-003/191
(PATAN)
|
1737007000NRG23150620220464800
|
15/06/2022
|
harichand
|
1737007WL027479
|
harichand
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
harichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KURAI
|
MP-37-007-038-003/224
(PATAN)
|
1737007000NRG23150620220464813
|
15/06/2022
|
mahesh
|
1737007WL027479
|
mahesh
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURAI
|
MP-37-007-038-003/224
(PATAN)
|
1737007000NRG23150620220464814
|
15/06/2022
|
urmila
|
1737007WL027479
|
urmila
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KURAI
|
MP-37-007-038-003/233
(PATAN)
|
1737007000NRG23150620220464819
|
15/06/2022
|
Bhagchand
|
1737007WL027479
|
Bhagchand
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
Bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KURAI
|
MP-37-007-038-003/236
(PATAN)
|
1737007000NRG23150620220464826
|
15/06/2022
|
Fulkumari
|
1737007WL027479
|
Fulkumari
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
Fulkumari
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KURAI
|
MP-37-007-038-003/236
(PATAN)
|
1737007000NRG23150620220464825
|
15/06/2022
|
Ramesh
|
1737007WL027479
|
Ramesh
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KURAI
|
MP-37-007-038-003/246
(PATAN)
|
1737007000NRG23150620220464828
|
15/06/2022
|
nandlal
|
1737007WL027479
|
nandlal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KURAI
|
MP-37-007-038-003/25
(PATAN)
|
1737007000NRG23150620220464830
|
15/06/2022
|
ramcharan
|
1737007WL027479
|
ramcharan
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KURAI
|
MP-37-007-038-003/29
(PATAN)
|
1737007000NRG23150620220464838
|
15/06/2022
|
Punibai
|
1737007WL027479
|
Punibai
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
Punibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KURAI
|
MP-37-007-038-003/30
(PATAN)
|
1737007000NRG23150620220464839
|
15/06/2022
|
Ramprasad
|
1737007WL027479
|
Ramprasad
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
23/06/2022
|
|
473298398
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KURAI
|
MP-37-007-038-003/6
(PATAN)
|
1737007000NRG23150620220464859
|
15/06/2022
|
mamta
|
1737007WL027479
|
mamta
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KURAI
|
MP-37-007-038-003/7
(PATAN)
|
1737007000NRG23150620220464860
|
15/06/2022
|
gokul
|
1737007WL027479
|
gokul
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
gokul
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KURAI
|
MP-37-007-038-003/75
(PATAN)
|
1737007000NRG23150620220464866
|
15/06/2022
|
heeralal
|
1737007WL027479
|
heeralal
|
00603
|
CBIN0R20002
|
680
|
680
|
Processed
|
23/06/2022
|
|
473298398
|
|
heeralal
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KURAI
|
MP-37-007-038-003/80
(PATAN)
|
1737007000NRG23150620220464872
|
15/06/2022
|
gayaniram
|
1737007WL027479
|
gayaniram
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
gayaniram
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KURAI
|
MP-37-007-038-003/80
(PATAN)
|
1737007000NRG23150620220464873
|
15/06/2022
|
reduka
|
1737007WL027479
|
reduka
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
reduka
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KURAI
|
MP-37-007-038-003/81
(PATAN)
|
1737007000NRG23150620220464874
|
15/06/2022
|
masaram
|
1737007WL027479
|
masaram
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
masaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KURAI
|
MP-37-007-038-003/81
(PATAN)
|
1737007000NRG23150620220464875
|
15/06/2022
|
suraman
|
1737007WL027479
|
suraman
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
suraman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURAI
|
MP-37-007-038-003/9
(PATAN)
|
1737007000NRG23150620220464880
|
15/06/2022
|
Urmila
|
1737007WL027479
|
Urmila
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35588
|
35588
|
|
|
|
|
|
|
|
|
89
|
KURAI
|
MP-37-007-038-001/4
(PATAN)
|
1737007000NRG23150620220464728
|
15/06/2022
|
sakun
|
1737007WL027479
|
sakun
|
00697
|
BKID0MG8055
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473298398
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
90
|
KURAI
|
MP-37-007-038-003/207
(PATAN)
|
1737007000NRG23150620220464806
|
15/06/2022
|
nirmalsing
|
1737007WL027479
|
nirmalsing
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
23/06/2022
|
|
473298398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87268
|
87268
|
|
|
|
|
|
|
|