|
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
|
MOHGAON
|
MP-35-008-015-002/329
(CHOUGAN)
|
1735008000NRG24150620230301049
|
15/06/2023
|
Shankar
|
1735008WL014506
|
Shankar
|
00051
|
MAHB0000788
|
950
|
950
|
Rejected
|
22/06/2023
|
|
449694951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-015-002/014
(CHOUGAN)
|
1735008000NRG24150620230301028
|
15/06/2023
|
omkar
|
1735008WL014506
|
omkar
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
omkar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOHGAON
|
MP-35-008-015-002/017
(CHOUGAN)
|
1735008000NRG24150620230301029
|
15/06/2023
|
chatrpal
|
1735008WL014506
|
chatrpal
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
chatrpal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHGAON
|
MP-35-008-015-002/041
(CHOUGAN)
|
1735008000NRG24150620230301031
|
15/06/2023
|
sabita
|
1735008WL014506
|
sabita
|
00051
|
MAHB0000790
|
760
|
760
|
Processed
|
20/06/2023
|
|
449694951
|
|
sabita
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHGAON
|
MP-35-008-015-002/043
(CHOUGAN)
|
1735008000NRG24150620230301032
|
15/06/2023
|
Diyali
|
1735008WL014506
|
Diyali
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
Diyali
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHGAON
|
MP-35-008-015-002/100
(CHOUGAN)
|
1735008000NRG24150620230301033
|
15/06/2023
|
BHAGCHAND
|
1735008WL014506
|
BHAGCHAND
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
BHAGCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHGAON
|
MP-35-008-015-002/167
(CHOUGAN)
|
1735008000NRG24150620230301034
|
15/06/2023
|
SAROJ
|
1735008WL014506
|
SAROJ
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
SAROJ
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHGAON
|
MP-35-008-015-002/195
(CHOUGAN)
|
1735008000NRG24150620230301035
|
15/06/2023
|
Malso
|
1735008WL014506
|
Malso
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
Malso
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHGAON
|
MP-35-008-015-002/216
(CHOUGAN)
|
1735008000NRG24150620230301036
|
15/06/2023
|
devkali
|
1735008WL014506
|
devkali
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
devkali
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHGAON
|
MP-35-008-015-002/232
(CHOUGAN)
|
1735008000NRG24150620230301037
|
15/06/2023
|
Shivkali
|
1735008WL014506
|
Shivkali
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
20/06/2023
|
|
449694951
|
|
Shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHGAON
|
MP-35-008-015-002/233
(CHOUGAN)
|
1735008000NRG24150620230301038
|
15/06/2023
|
sohan lal
|
1735008WL014506
|
sohan lal
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
sohanlal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHGAON
|
MP-35-008-015-002/234
(CHOUGAN)
|
1735008000NRG24150620230301039
|
15/06/2023
|
Lamiya
|
1735008WL014506
|
Lamiya
|
00051
|
MAHB0000790
|
570
|
570
|
Processed
|
20/06/2023
|
|
449694951
|
|
Lamiya
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHGAON
|
MP-35-008-015-002/283
(CHOUGAN)
|
1735008000NRG24150620230301040
|
15/06/2023
|
Jagesvar
|
1735008WL014506
|
Jagesvar
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
Jagesvar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHGAON
|
MP-35-008-015-002/283
(CHOUGAN)
|
1735008000NRG24150620230301041
|
15/06/2023
|
Shakun
|
1735008WL014506
|
Shakun
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
Shakun
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHGAON
|
MP-35-008-015-002/284
(CHOUGAN)
|
1735008000NRG24150620230301042
|
15/06/2023
|
Rajesh
|
1735008WL014506
|
Rajesh
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
20/06/2023
|
|
449694951
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHGAON
|
MP-35-008-015-002/285-A
(CHOUGAN)
|
1735008000NRG24150620230301043
|
15/06/2023
|
Mukesh Uikey
|
1735008WL014506
|
Mukesh Uikey
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
MukeshUikey
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHGAON
|
MP-35-008-015-002/285-B
(CHOUGAN)
|
1735008000NRG24150620230301044
|
15/06/2023
|
Chhoti
|
1735008WL014506
|
Chhoti
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
20/06/2023
|
|
449694951
|
|
Chhoti
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHGAON
|
MP-35-008-015-002/295
(CHOUGAN)
|
1735008000NRG24150620230301045
|
15/06/2023
|
chandrekali
|
1735008WL014506
|
chandrekali
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
chandrekali
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHGAON
|
MP-35-008-015-002/320
(CHOUGAN)
|
1735008000NRG24150620230301047
|
15/06/2023
|
YSODABAI
|
1735008WL014506
|
YSODABAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
YSODABAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHGAON
|
MP-35-008-015-002/321-A
(CHOUGAN)
|
1735008000NRG24150620230301048
|
15/06/2023
|
Shusheela
|
1735008WL014506
|
Shusheela
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
Shusheela
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHGAON
|
MP-35-008-015-002/330
(CHOUGAN)
|
1735008000NRG24150620230301050
|
15/06/2023
|
meera
|
1735008WL014506
|
meera
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHGAON
|
MP-35-008-015-002/332
(CHOUGAN)
|
1735008000NRG24150620230301051
|
15/06/2023
|
Geera
|
1735008WL014506
|
Geera
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
20/06/2023
|
|
449694951
|
|
Geera
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHGAON
|
MP-35-008-015-002/361
(CHOUGAN)
|
1735008000NRG24150620230301052
|
15/06/2023
|
titra
|
1735008WL014506
|
titra
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
titra
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHGAON
|
MP-35-008-015-002/363
(CHOUGAN)
|
1735008000NRG24150620230301054
|
15/06/2023
|
balvati
|
1735008WL014506
|
balvati
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
balvati
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHGAON
|
MP-35-008-015-002/363
(CHOUGAN)
|
1735008000NRG24150620230301053
|
15/06/2023
|
chamra
|
1735008WL014506
|
chamra
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
chamra
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHGAON
|
MP-35-008-015-002/364
(CHOUGAN)
|
1735008000NRG24150620230301055
|
15/06/2023
|
JAYKUMAR
|
1735008WL014506
|
JAYKUMAR
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
JAYKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHGAON
|
MP-35-008-015-002/365
(CHOUGAN)
|
1735008000NRG24150620230301056
|
15/06/2023
|
Munni
|
1735008WL014506
|
Munni
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
Munni
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHGAON
|
MP-35-008-015-002/366
(CHOUGAN)
|
1735008000NRG24150620230301057
|
15/06/2023
|
Birajo bai
|
1735008WL014506
|
Birajo bai
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
Birajobai
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHGAON
|
MP-35-008-015-002/366
(CHOUGAN)
|
1735008000NRG24150620230301058
|
15/06/2023
|
Suneeta
|
1735008WL014506
|
Suneeta
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
Suneeta
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHGAON
|
MP-35-008-015-002/368
(CHOUGAN)
|
1735008000NRG24150620230301061
|
15/06/2023
|
jaypal
|
1735008WL014506
|
jaypal
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
20/06/2023
|
|
449694951
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHGAON
|
MP-35-008-015-002/368
(CHOUGAN)
|
1735008000NRG24150620230301059
|
15/06/2023
|
Khan singh
|
1735008WL014506
|
Khan singh
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
Khansingh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHGAON
|
MP-35-008-015-002/368
(CHOUGAN)
|
1735008000NRG24150620230301060
|
15/06/2023
|
MEMVATI
|
1735008WL014506
|
MEMVATI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
MEMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHGAON
|
MP-35-008-015-002/371
(CHOUGAN)
|
1735008000NRG24150620230301062
|
15/06/2023
|
dayaram
|
1735008WL014506
|
dayaram
|
00051
|
MAHB0000790
|
760
|
760
|
Processed
|
20/06/2023
|
|
449694951
|
|
dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHGAON
|
MP-35-008-015-002/373
(CHOUGAN)
|
1735008000NRG24150620230301063
|
15/06/2023
|
ayato
|
1735008WL014506
|
ayato
|
00051
|
MAHB0000790
|
760
|
760
|
Processed
|
20/06/2023
|
|
449694951
|
|
ayato
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHGAON
|
MP-35-008-015-002/375
(CHOUGAN)
|
1735008000NRG24150620230301064
|
15/06/2023
|
chidami
|
1735008WL014506
|
chidami
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
20/06/2023
|
|
449694951
|
|
chidami
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHGAON
|
MP-35-008-015-002/376
(CHOUGAN)
|
1735008000NRG24150620230301066
|
15/06/2023
|
BASANTI
|
1735008WL014506
|
BASANTI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHGAON
|
MP-35-008-015-002/376
(CHOUGAN)
|
1735008000NRG24150620230301065
|
15/06/2023
|
milan
|
1735008WL014506
|
milan
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
milan
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHGAON
|
MP-35-008-015-002/376
(CHOUGAN)
|
1735008000NRG24150620230301067
|
15/06/2023
|
SURJEET
|
1735008WL014506
|
SURJEET
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
SURJEET
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHGAON
|
MP-35-008-015-002/378
(CHOUGAN)
|
1735008000NRG24150620230301068
|
15/06/2023
|
Kamalvati
|
1735008WL014506
|
Kamalvati
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
Kamalvati
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHGAON
|
MP-35-008-015-002/379
(CHOUGAN)
|
1735008000NRG24150620230301069
|
15/06/2023
|
ravani
|
1735008WL014506
|
ravani
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449694951
|
|
ravani
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHGAON
|
MP-35-008-015-002/395
(CHOUGAN)
|
1735008000NRG24150620230301070
|
15/06/2023
|
Krasn kumar
|
1735008WL014506
|
Krasn kumar
|
00051
|
MAHB0000790
|
760
|
760
|
Processed
|
20/06/2023
|
|
449694951
|
|
Krasnkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
42
|
MOHGAON
|
MP-35-008-004-002/369
(MUNGWANI)
|
1735008004NRG24150620230299656
|
15/06/2023
|
kuwariya jogiram
|
1735008004WL014421
|
kuwariya jogiram
|
00089
|
CBIN0281038
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
449694951
|
|
kuwariyajogiram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-004-002/403-A
(MUNGWANI)
|
1735008004NRG24150620230299683
|
15/06/2023
|
mahendra
|
1735008004WL014423
|
mahendra
|
00089
|
CBIN0281038
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
449694951
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
44
|
MOHGAON
|
MP-35-008-004-002/026
(MUNGWANI)
|
1735008004NRG24150620230299649
|
15/06/2023
|
Prakash
|
1735008004WL014421
|
Prakash
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
449694951
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-004-002/027
(MUNGWANI)
|
1735008004NRG24150620230299675
|
15/06/2023
|
Dhirsay
|
1735008004WL014423
|
Dhirsay
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
449694951
|
|
Dhirsay
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-004-002/170
(MUNGWANI)
|
1735008004NRG24150620230299650
|
15/06/2023
|
Bhagchand
|
1735008004WL014421
|
Bhagchand
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
449694951
|
|
Bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-004-002/230
(MUNGWANI)
|
1735008004NRG24150620230299651
|
15/06/2023
|
Nan bai
|
1735008004WL014421
|
Nan bai
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
449694951
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-004-002/303
(MUNGWANI)
|
1735008004NRG24150620230299676
|
15/06/2023
|
Keshav
|
1735008004WL014423
|
Keshav
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
449694951
|
|
Keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-004-002/303
(MUNGWANI)
|
1735008004NRG24150620230299677
|
15/06/2023
|
Parwati
|
1735008004WL014423
|
Parwati
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
449694951
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-004-002/305
(MUNGWANI)
|
1735008004NRG24150620230299652
|
15/06/2023
|
krishna
|
1735008004WL014421
|
krishna
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
449694951
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-004-002/315
(MUNGWANI)
|
1735008004NRG24150620230299678
|
15/06/2023
|
samaru
|
1735008004WL014423
|
samaru
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
449694951
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-004-002/320
(MUNGWANI)
|
1735008004NRG24150620230299679
|
15/06/2023
|
jaysingh
|
1735008004WL014423
|
jaysingh
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
449694951
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-004-002/323
(MUNGWANI)
|
1735008004NRG24150620230299653
|
15/06/2023
|
ramful
|
1735008004WL014421
|
ramful
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
449694951
|
|
ramful
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-004-002/344
(MUNGWANI)
|
1735008004NRG24150620230299680
|
15/06/2023
|
Teekaram
|
1735008004WL014423
|
Teekaram
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
449694951
|
|
Teekaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MOHGAON
|
MP-35-008-004-002/345
(MUNGWANI)
|
1735008004NRG24150620230299681
|
15/06/2023
|
hare
|
1735008004WL014423
|
hare
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
449694951
|
|
hare
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-004-002/346
(MUNGWANI)
|
1735008004NRG24150620230299654
|
15/06/2023
|
kopa
|
1735008004WL014421
|
kopa
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
449694951
|
|
kopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHGAON
|
MP-35-008-004-002/348
(MUNGWANI)
|
1735008004NRG24150620230299655
|
15/06/2023
|
antram
|
1735008004WL014421
|
antram
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
449694951
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-004-002/367
(MUNGWANI)
|
1735008004NRG24150620230299682
|
15/06/2023
|
Fulma
|
1735008004WL014423
|
Fulma
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
449694951
|
|
Fulma
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-004-002/401
(MUNGWANI)
|
1735008004NRG24150620230299657
|
15/06/2023
|
Aneeta
|
1735008004WL014421
|
Aneeta
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
449694951
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-004-002/410-A
(MUNGWANI)
|
1735008004NRG24150620230299684
|
15/06/2023
|
Parwati
|
1735008004WL014423
|
Parwati
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
449694951
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-004-002/417
(MUNGWANI)
|
1735008004NRG24150620230299658
|
15/06/2023
|
babli
|
1735008004WL014421
|
babli
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
449694951
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-004-002/417-A
(MUNGWANI)
|
1735008004NRG24150620230299659
|
15/06/2023
|
Kamal Narayan
|
1735008004WL014421
|
Kamal Narayan
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
449694951
|
|
KamalNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHGAON
|
MP-35-008-004-002/429
(MUNGWANI)
|
1735008004NRG24150620230299685
|
15/06/2023
|
Santosi
|
1735008004WL014423
|
Santosi
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
449694951
|
|
Santosi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-004-002/468
(MUNGWANI)
|
1735008004NRG24150620230299686
|
15/06/2023
|
Salik
|
1735008004WL014423
|
Salik
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
449694951
|
|
Salik
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-004-002/469
(MUNGWANI)
|
1735008004NRG24150620230299687
|
15/06/2023
|
PANCHAM
|
1735008004WL014423
|
PANCHAM
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
449694951
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-004-002/505
(MUNGWANI)
|
1735008004NRG24150620230299688
|
15/06/2023
|
Revti
|
1735008004WL014423
|
Revti
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
449694951
|
|
Revti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-004-002/537-A
(MUNGWANI)
|
1735008004NRG24150620230299660
|
15/06/2023
|
Hirdey Lal
|
1735008004WL014421
|
Hirdey Lal
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
449694951
|
|
HirdeyLal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-004-002/537-A
(MUNGWANI)
|
1735008004NRG24150620230299661
|
15/06/2023
|
Nand lal
|
1735008004WL014421
|
Nand lal
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
449694951
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-020-002/006
(MOHGAON RYT)
|
1735008000NRG24150620230300977
|
15/06/2023
|
Halku
|
1735008WL014505
|
Halku
|
00089
|
CBIN0281549
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
Halku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MOHGAON
|
MP-35-008-020-002/018
(MOHGAON RYT)
|
1735008000NRG24150620230300979
|
15/06/2023
|
JUKTA
|
1735008WL014505
|
JUKTA
|
00089
|
CBIN0281549
|
1738
|
1738
|
Processed
|
20/06/2023
|
|
449694951
|
|
JUKTA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-020-002/048
(MOHGAON RYT)
|
1735008000NRG24150620230300982
|
15/06/2023
|
Naresh
|
1735008WL014505
|
Naresh
|
00089
|
CBIN0281549
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-020-002/072
(MOHGAON RYT)
|
1735008000NRG24150620230300994
|
15/06/2023
|
dayasingh
|
1735008WL014505
|
dayasingh
|
00089
|
CBIN0281549
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
dayasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-020-002/094
(MOHGAON RYT)
|
1735008000NRG24150620230300997
|
15/06/2023
|
bhagat singh
|
1735008WL014505
|
bhagat singh
|
00089
|
CBIN0281549
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-020-002/094
(MOHGAON RYT)
|
1735008000NRG24150620230300998
|
15/06/2023
|
mehndhi
|
1735008WL014505
|
mehndhi
|
00089
|
CBIN0281549
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
mehndhi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-020-002/096
(MOHGAON RYT)
|
1735008000NRG24150620230301000
|
15/06/2023
|
Vijay
|
1735008WL014505
|
Vijay
|
00089
|
CBIN0281549
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-020-002/111
(MOHGAON RYT)
|
1735008000NRG24150620230301007
|
15/06/2023
|
Samarta
|
1735008WL014505
|
Samarta
|
00089
|
CBIN0281549
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
Samarta
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-020-002/120
(MOHGAON RYT)
|
1735008000NRG24150620230301014
|
15/06/2023
|
Ramvati
|
1735008WL014505
|
Ramvati
|
00089
|
CBIN0281549
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-020-002/120-A
(MOHGAON RYT)
|
1735008000NRG24150620230301015
|
15/06/2023
|
Sunita
|
1735008WL014505
|
Sunita
|
00089
|
CBIN0281549
|
948
|
948
|
Processed
|
20/06/2023
|
|
449694951
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73414
|
73414
|
|
|
|
|
|
|
|
|
79
|
MOHGAON
|
MP-35-008-023-001/112
(ANDIYAMAL)
|
1735008000NRG24150620230300907
|
15/06/2023
|
shobharam
|
1735008WL014501
|
shobharam
|
00089
|
CBIN0281918
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
449694951
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-023-001/209-B
(ANDIYAMAL)
|
1735008000NRG24150620230300909
|
15/06/2023
|
Ravi kumar
|
1735008WL014501
|
Ravi kumar
|
00089
|
CBIN0281918
|
2448
|
2448
|
Processed
|
20/06/2023
|
|
449694951
|
|
Ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-023-001/210
(ANDIYAMAL)
|
1735008000NRG24150620230300910
|
15/06/2023
|
savitri
|
1735008WL014501
|
savitri
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449694951
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-023-002/126-B
(ANDIYAMAL)
|
1735008000NRG24150620230300912
|
15/06/2023
|
mina
|
1735008WL014501
|
mina
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449694951
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-023-002/218
(ANDIYAMAL)
|
1735008000NRG24150620230300913
|
15/06/2023
|
rawishankar
|
1735008WL014501
|
rawishankar
|
00089
|
CBIN0281918
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
449694951
|
|
rawishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-023-002/218
(ANDIYAMAL)
|
1735008000NRG24150620230300914
|
15/06/2023
|
SONVATI BAI
|
1735008WL014501
|
SONVATI BAI
|
00089
|
CBIN0281918
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
449694951
|
|
SONVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
85
|
MOHGAON
|
MP-35-008-020-002/035
(MOHGAON RYT)
|
1735008000NRG24150620230300980
|
15/06/2023
|
Nani baai
|
1735008WL014505
|
Nani baai
|
00697
|
BKID0MG1338
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
Nanibaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
86
|
MOHGAON
|
MP-35-008-020-002/047
(MOHGAON RYT)
|
1735008000NRG24150620230300981
|
15/06/2023
|
maniya bai
|
1735008WL014505
|
maniya bai
|
00697
|
BKID0MG1353
|
1738
|
1738
|
Processed
|
20/06/2023
|
|
449694951
|
|
maniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MOHGAON
|
MP-35-008-020-002/049
(MOHGAON RYT)
|
1735008000NRG24150620230300984
|
15/06/2023
|
Sevkali
|
1735008WL014505
|
Sevkali
|
00697
|
BKID0MG1353
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
Sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MOHGAON
|
MP-35-008-020-002/050
(MOHGAON RYT)
|
1735008000NRG24150620230300985
|
15/06/2023
|
phulmotin
|
1735008WL014505
|
phulmotin
|
00697
|
BKID0MG1353
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
phulmotin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MOHGAON
|
MP-35-008-020-002/052
(MOHGAON RYT)
|
1735008000NRG24150620230300987
|
15/06/2023
|
sevkali
|
1735008WL014505
|
sevkali
|
00697
|
BKID0MG1353
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MOHGAON
|
MP-35-008-020-002/053
(MOHGAON RYT)
|
1735008000NRG24150620230300988
|
15/06/2023
|
Leema
|
1735008WL014505
|
Leema
|
00697
|
BKID0MG1353
|
1580
|
1580
|
Processed
|
20/06/2023
|
|
449694951
|
|
Leema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MOHGAON
|
MP-35-008-020-002/055
(MOHGAON RYT)
|
1735008000NRG24150620230300989
|
15/06/2023
|
PUSIYA
|
1735008WL014505
|
PUSIYA
|
00697
|
BKID0MG1353
|
1738
|
1738
|
Processed
|
20/06/2023
|
|
449694951
|
|
PUSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MOHGAON
|
MP-35-008-020-002/060
(MOHGAON RYT)
|
1735008000NRG24150620230300991
|
15/06/2023
|
Kuwariyan
|
1735008WL014505
|
Kuwariyan
|
00697
|
BKID0MG1353
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
Kuwariyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MOHGAON
|
MP-35-008-020-002/087
(MOHGAON RYT)
|
1735008000NRG24150620230300996
|
15/06/2023
|
KHETU
|
1735008WL014505
|
KHETU
|
00697
|
BKID0MG1353
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
KHETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MOHGAON
|
MP-35-008-020-002/096
(MOHGAON RYT)
|
1735008000NRG24150620230300999
|
15/06/2023
|
dhansingh
|
1735008WL014505
|
dhansingh
|
00697
|
BKID0MG1353
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHGAON
|
MP-35-008-020-002/106
(MOHGAON RYT)
|
1735008000NRG24150620230301004
|
15/06/2023
|
birso
|
1735008WL014505
|
birso
|
00697
|
BKID0MG1353
|
1896
|
1896
|
Rejected
|
22/06/2023
|
|
449694951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MOHGAON
|
MP-35-008-020-002/109
(MOHGAON RYT)
|
1735008000NRG24150620230301005
|
15/06/2023
|
ramkali
|
1735008WL014505
|
ramkali
|
00697
|
BKID0MG1353
|
1896
|
1896
|
Rejected
|
22/06/2023
|
|
449694951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
MOHGAON
|
MP-35-008-020-002/116
(MOHGAON RYT)
|
1735008000NRG24150620230301010
|
15/06/2023
|
sukhlal
|
1735008WL014505
|
sukhlal
|
00697
|
BKID0MG1353
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
98
|
MOHGAON
|
MP-35-008-020-002/119
(MOHGAON RYT)
|
1735008000NRG24150620230301012
|
15/06/2023
|
SINGARO BAI
|
1735008WL014505
|
SINGARO BAI
|
00697
|
BKID0MG1353
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
SINGAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MOHGAON
|
MP-35-008-020-002/670
(MOHGAON RYT)
|
1735008000NRG24150620230301017
|
15/06/2023
|
Birso
|
1735008WL014505
|
Birso
|
00697
|
BKID0MG1353
|
1896
|
1896
|
Rejected
|
22/06/2023
|
|
449694951
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
MOHGAON
|
MP-35-008-020-002/671
(MOHGAON RYT)
|
1735008000NRG24150620230301018
|
15/06/2023
|
Priti
|
1735008WL014505
|
Priti
|
00697
|
BKID0MG1353
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
Priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MOHGAON
|
MP-35-008-020-002/672
(MOHGAON RYT)
|
1735008000NRG24150620230301019
|
15/06/2023
|
diyala Ramdayala
|
1735008WL014505
|
diyala Ramdayala
|
00697
|
BKID0MG1353
|
1896
|
1896
|
Rejected
|
22/06/2023
|
|
449694951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
MOHGAON
|
MP-35-008-020-002/685
(MOHGAON RYT)
|
1735008000NRG24150620230301024
|
15/06/2023
|
chandrekali
|
1735008WL014505
|
chandrekali
|
00697
|
BKID0MG1353
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
chandrekali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MOHGAON
|
MP-35-008-020-003/119
(MOHGAON RYT)
|
1735008000NRG24150620230301026
|
15/06/2023
|
Bhaday
|
1735008WL014505
|
Bhaday
|
00697
|
BKID0MG1353
|
1836
|
1836
|
Processed
|
20/06/2023
|
|
449694951
|
|
Bhaday
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33436
|
33436
|
|
|
|
|
|
|
|
|
104
|
MOHGAON
|
MP-35-008-020-001/111
(MOHGAON RYT)
|
1735008000NRG24150620230300976
|
15/06/2023
|
rambhajan
|
1735008WL014505
|
rambhajan
|
00697
|
BKID0NAMRGB
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
rambhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MOHGAON
|
MP-35-008-020-002/006
(MOHGAON RYT)
|
1735008000NRG24150620230300978
|
15/06/2023
|
annobai
|
1735008WL014505
|
annobai
|
00697
|
BKID0NAMRGB
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
annobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MOHGAON
|
MP-35-008-020-002/049
(MOHGAON RYT)
|
1735008000NRG24150620230300983
|
15/06/2023
|
Lakhan
|
1735008WL014505
|
Lakhan
|
00697
|
BKID0NAMRGB
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MOHGAON
|
MP-35-008-020-002/051
(MOHGAON RYT)
|
1735008000NRG24150620230300986
|
15/06/2023
|
Diyavati
|
1735008WL014505
|
Diyavati
|
00697
|
BKID0NAMRGB
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
Diyavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MOHGAON
|
MP-35-008-020-002/060
(MOHGAON RYT)
|
1735008000NRG24150620230300990
|
15/06/2023
|
Maansingh
|
1735008WL014505
|
Maansingh
|
00697
|
BKID0NAMRGB
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
Maansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHGAON
|
MP-35-008-020-002/062
(MOHGAON RYT)
|
1735008000NRG24150620230300992
|
15/06/2023
|
kalavati
|
1735008WL014505
|
kalavati
|
00697
|
BKID0NAMRGB
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MOHGAON
|
MP-35-008-020-002/064
(MOHGAON RYT)
|
1735008000NRG24150620230300993
|
15/06/2023
|
munnalal
|
1735008WL014505
|
munnalal
|
00697
|
BKID0NAMRGB
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MOHGAON
|
MP-35-008-020-002/082
(MOHGAON RYT)
|
1735008000NRG24150620230300995
|
15/06/2023
|
PYARELAL
|
1735008WL014505
|
PYARELAL
|
00697
|
BKID0NAMRGB
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHGAON
|
MP-35-008-020-002/099
(MOHGAON RYT)
|
1735008000NRG24150620230301001
|
15/06/2023
|
Pahalvati
|
1735008WL014505
|
Pahalvati
|
00697
|
BKID0NAMRGB
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
Pahalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MOHGAON
|
MP-35-008-020-002/102
(MOHGAON RYT)
|
1735008000NRG24150620230301002
|
15/06/2023
|
parvati
|
1735008WL014505
|
parvati
|
00697
|
BKID0NAMRGB
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MOHGAON
|
MP-35-008-020-002/110
(MOHGAON RYT)
|
1735008000NRG24150620230301006
|
15/06/2023
|
bisro
|
1735008WL014505
|
bisro
|
00697
|
BKID0NAMRGB
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
bisro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MOHGAON
|
MP-35-008-020-002/112
(MOHGAON RYT)
|
1735008000NRG24150620230301008
|
15/06/2023
|
Bishai
|
1735008WL014505
|
Bishai
|
00697
|
BKID0NAMRGB
|
790
|
790
|
Processed
|
20/06/2023
|
|
449694951
|
|
Bishai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MOHGAON
|
MP-35-008-020-002/113
(MOHGAON RYT)
|
1735008000NRG24150620230301009
|
15/06/2023
|
Samaro
|
1735008WL014505
|
Samaro
|
00697
|
BKID0NAMRGB
|
1896
|
1896
|
Rejected
|
22/06/2023
|
|
449694951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
MOHGAON
|
MP-35-008-020-002/120
(MOHGAON RYT)
|
1735008000NRG24150620230301013
|
15/06/2023
|
NARBAD
|
1735008WL014505
|
NARBAD
|
00697
|
BKID0NAMRGB
|
474
|
474
|
Processed
|
20/06/2023
|
|
449694951
|
|
NARBAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MOHGAON
|
MP-35-008-020-002/674
(MOHGAON RYT)
|
1735008000NRG24150620230301021
|
15/06/2023
|
manglobai
|
1735008WL014505
|
manglobai
|
00697
|
BKID0NAMRGB
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
manglobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
MOHGAON
|
MP-35-008-020-002/674
(MOHGAON RYT)
|
1735008000NRG24150620230301020
|
15/06/2023
|
SANTADHAR
|
1735008WL014505
|
SANTADHAR
|
00697
|
BKID0NAMRGB
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
SANTADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MOHGAON
|
MP-35-008-020-002/675
(MOHGAON RYT)
|
1735008000NRG24150620230301022
|
15/06/2023
|
akalvati
|
1735008WL014505
|
akalvati
|
00697
|
BKID0NAMRGB
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
akalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
MOHGAON
|
MP-35-008-020-002/685
(MOHGAON RYT)
|
1735008000NRG24150620230301023
|
15/06/2023
|
Devsingh
|
1735008WL014505
|
Devsingh
|
00697
|
BKID0NAMRGB
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MOHGAON
|
MP-35-008-020-002/687
(MOHGAON RYT)
|
1735008000NRG24150620230301025
|
15/06/2023
|
Maya
|
1735008WL014505
|
Maya
|
00697
|
BKID0NAMRGB
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
449694951
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33496
|
33496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203712
|
203712
|
|
|
|
|
|
|
|