|
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-35-008-006-004/113
(KAUWADONGRI)
|
1735008006NRG24180620230325066
|
18/06/2023
|
Indiya
|
1735008006WL015611
|
Indiya
|
00045
|
BARB0MANDLA
|
579
|
579
|
Processed
|
23/06/2023
|
|
513986829
|
|
Indiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-009-001/25
(SUDGAON)
|
1735008009NRG24180620230328007
|
18/06/2023
|
pavan
|
1735008WL015891
|
pavan
|
00051
|
MAHB0000788
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
513986829
|
|
pavan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-015-001/006
(CHOUGAN)
|
1735008000NRG24180620230327933
|
18/06/2023
|
Chamri
|
1735008WL015887
|
Chamri
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
Chamri
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHGAON
|
MP-35-008-015-001/015
(CHOUGAN)
|
1735008000NRG24180620230327934
|
18/06/2023
|
Bhagvati
|
1735008WL015887
|
Bhagvati
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
Bhagvati
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHGAON
|
MP-35-008-015-001/021
(CHOUGAN)
|
1735008000NRG24180620230327935
|
18/06/2023
|
indrabhan
|
1735008WL015887
|
indrabhan
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
indrabhan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHGAON
|
MP-35-008-015-001/021
(CHOUGAN)
|
1735008000NRG24180620230327936
|
18/06/2023
|
sharmila
|
1735008WL015887
|
sharmila
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHGAON
|
MP-35-008-015-001/023
(CHOUGAN)
|
1735008000NRG24180620230327937
|
18/06/2023
|
ganpatiya
|
1735008WL015887
|
ganpatiya
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
ganpatiya
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHGAON
|
MP-35-008-015-001/026
(CHOUGAN)
|
1735008000NRG24180620230327938
|
18/06/2023
|
fagni manisha
|
1735008WL015887
|
fagni manisha
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
fagnimanisha
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHGAON
|
MP-35-008-015-001/039
(CHOUGAN)
|
1735008000NRG24180620230327939
|
18/06/2023
|
Sahvati
|
1735008WL015887
|
Sahvati
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
Sahvati
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHGAON
|
MP-35-008-015-001/040
(CHOUGAN)
|
1735008000NRG24180620230327940
|
18/06/2023
|
laxmi bai
|
1735008WL015887
|
laxmi bai
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHGAON
|
MP-35-008-015-001/045
(CHOUGAN)
|
1735008000NRG24180620230327941
|
18/06/2023
|
shusheela bai
|
1735008WL015887
|
shusheela bai
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
shusheelabai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHGAON
|
MP-35-008-015-001/046
(CHOUGAN)
|
1735008000NRG24180620230327942
|
18/06/2023
|
Jhikiya
|
1735008WL015887
|
Jhikiya
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
Jhikiya
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHGAON
|
MP-35-008-015-001/047
(CHOUGAN)
|
1735008000NRG24180620230327943
|
18/06/2023
|
umma
|
1735008WL015887
|
umma
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
umma
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHGAON
|
MP-35-008-015-001/048
(CHOUGAN)
|
1735008000NRG24180620230327944
|
18/06/2023
|
urmila bai
|
1735008WL015887
|
urmila bai
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
urmilabai
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHGAON
|
MP-35-008-015-001/063
(CHOUGAN)
|
1735008000NRG24180620230327945
|
18/06/2023
|
Kamalvati
|
1735008WL015887
|
Kamalvati
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
Kamalvati
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHGAON
|
MP-35-008-015-001/069
(CHOUGAN)
|
1735008000NRG24180620230327946
|
18/06/2023
|
foolwati
|
1735008WL015887
|
foolwati
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
foolwati
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHGAON
|
MP-35-008-015-001/070
(CHOUGAN)
|
1735008000NRG24180620230327947
|
18/06/2023
|
pahalsingh
|
1735008WL015887
|
pahalsingh
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
pahalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHGAON
|
MP-35-008-015-001/080
(CHOUGAN)
|
1735008000NRG24180620230327948
|
18/06/2023
|
hraday
|
1735008WL015887
|
hraday
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
hraday
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
19
|
MOHGAON
|
MP-35-008-015-001/080
(CHOUGAN)
|
1735008000NRG24180620230327949
|
18/06/2023
|
Nan baai
|
1735008WL015887
|
Nan baai
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
Nanbaai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHGAON
|
MP-35-008-015-001/085
(CHOUGAN)
|
1735008000NRG24180620230327950
|
18/06/2023
|
tulsi
|
1735008WL015887
|
tulsi
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
tulsi
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHGAON
|
MP-35-008-015-001/092
(CHOUGAN)
|
1735008000NRG24180620230327951
|
18/06/2023
|
Mahasingh
|
1735008WL015887
|
Mahasingh
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
Mahasingh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHGAON
|
MP-35-008-015-001/094
(CHOUGAN)
|
1735008000NRG24180620230327952
|
18/06/2023
|
Vijay Kumar
|
1735008WL015887
|
Vijay Kumar
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
VijayKumar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHGAON
|
MP-35-008-015-001/098
(CHOUGAN)
|
1735008000NRG24180620230327953
|
18/06/2023
|
shivkumar
|
1735008WL015887
|
shivkumar
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHGAON
|
MP-35-008-015-001/107
(CHOUGAN)
|
1735008000NRG24180620230327954
|
18/06/2023
|
himmat
|
1735008WL015887
|
himmat
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
himmat
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHGAON
|
MP-35-008-015-001/109
(CHOUGAN)
|
1735008000NRG24180620230327957
|
18/06/2023
|
Maha Pal Uikey
|
1735008WL015887
|
Maha Pal Uikey
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
MahaPalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHGAON
|
MP-35-008-015-001/109
(CHOUGAN)
|
1735008000NRG24180620230327955
|
18/06/2023
|
premvati
|
1735008WL015887
|
premvati
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
premvati
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHGAON
|
MP-35-008-015-001/109
(CHOUGAN)
|
1735008000NRG24180620230327956
|
18/06/2023
|
saroj
|
1735008WL015887
|
saroj
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
saroj
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHGAON
|
MP-35-008-015-001/110
(CHOUGAN)
|
1735008000NRG24180620230327958
|
18/06/2023
|
prembati
|
1735008WL015887
|
prembati
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
prembati
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHGAON
|
MP-35-008-015-001/113
(CHOUGAN)
|
1735008000NRG24180620230327959
|
18/06/2023
|
Budhdoo
|
1735008WL015887
|
Budhdoo
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
Budhdoo
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHGAON
|
MP-35-008-015-001/113
(CHOUGAN)
|
1735008000NRG24180620230327960
|
18/06/2023
|
indra bai
|
1735008WL015887
|
indra bai
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
indrabai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHGAON
|
MP-35-008-015-001/113
(CHOUGAN)
|
1735008000NRG24180620230327961
|
18/06/2023
|
Meena Bai
|
1735008WL015887
|
Meena Bai
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
MeenaBai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHGAON
|
MP-35-008-015-001/118
(CHOUGAN)
|
1735008000NRG24180620230327962
|
18/06/2023
|
jagdish
|
1735008WL015887
|
jagdish
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHGAON
|
MP-35-008-015-001/25-A
(CHOUGAN)
|
1735008000NRG24180620230327963
|
18/06/2023
|
mamta
|
1735008WL015887
|
mamta
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHGAON
|
MP-35-008-015-001/25-C
(CHOUGAN)
|
1735008000NRG24180620230327964
|
18/06/2023
|
vinita
|
1735008WL015887
|
vinita
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
vinita
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHGAON
|
MP-35-008-015-001/62-A
(CHOUGAN)
|
1735008000NRG24180620230327965
|
18/06/2023
|
Manik Laal
|
1735008WL015887
|
Manik Laal
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
ManikLaal
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHGAON
|
MP-35-008-015-001/66-A
(CHOUGAN)
|
1735008000NRG24180620230327966
|
18/06/2023
|
Mohnilata Pandro
|
1735008WL015887
|
Mohnilata Pandro
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
MohnilataPandro
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHGAON
|
MP-35-008-015-001/80-A
(CHOUGAN)
|
1735008000NRG24180620230327967
|
18/06/2023
|
savitree bai
|
1735008WL015887
|
savitree bai
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
savitreebai
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHGAON
|
MP-35-008-015-001/81-A
(CHOUGAN)
|
1735008000NRG24180620230327969
|
18/06/2023
|
susheela
|
1735008WL015887
|
susheela
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
susheela
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHGAON
|
MP-35-008-015-001/98-A
(CHOUGAN)
|
1735008000NRG24180620230327970
|
18/06/2023
|
Rooplal
|
1735008WL015887
|
Rooplal
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
Rooplal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHGAON
|
MP-35-008-016-002/083
(NIDHANI)
|
1735008000NRG24180620230327971
|
18/06/2023
|
buddhu
|
1735008WL015888
|
buddhu
|
00051
|
MAHB0000790
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513986829
|
|
buddhu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47200
|
47200
|
|
|
|
|
|
|
|
|
41
|
MOHGAON
|
MP-35-008-030-002/77
(BADJHAR)
|
1735008000NRG24180620230327927
|
18/06/2023
|
lammu
|
1735008WL015883
|
lammu
|
00089
|
CBIN0281038
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513986829
|
|
lammu
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHGAON
|
MP-35-008-030-003/171
(BADJHAR)
|
1735008000NRG24180620230327889
|
18/06/2023
|
kaliram
|
1735008WL015879
|
kaliram
|
00089
|
CBIN0281038
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
kaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
43
|
MOHGAON
|
MP-35-008-001-001/014
(GITHARMALPAHRI)
|
1735008001NRG24180620230325362
|
18/06/2023
|
RATAN SINGH
|
1735008001WL015641
|
RATAN SINGH
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513986829
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-001-002/107
(GITHARMALPAHRI)
|
1735008001NRG24180620230325353
|
18/06/2023
|
dorka
|
1735008001WL015634
|
dorka
|
00089
|
CBIN0281549
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513986829
|
|
dorka
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
45
|
MOHGAON
|
MP-35-008-001-002/131
(GITHARMALPAHRI)
|
1735008001NRG24180620230325349
|
18/06/2023
|
RAMSINGH
|
1735008001WL015631
|
RAMSINGH
|
00089
|
CBIN0281549
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513986829
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-001-002/131
(GITHARMALPAHRI)
|
1735008001NRG24180620230325350
|
18/06/2023
|
santo
|
1735008001WL015631
|
santo
|
00089
|
CBIN0281549
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513986829
|
|
santo
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-001-002/139
(GITHARMALPAHRI)
|
1735008001NRG24180620230325356
|
18/06/2023
|
nagesh
|
1735008001WL015637
|
nagesh
|
00089
|
CBIN0281549
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513986829
|
|
nagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-001-002/198
(GITHARMALPAHRI)
|
1735008001NRG24180620230325363
|
18/06/2023
|
bhole lal
|
1735008001WL015642
|
bhole lal
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513986829
|
|
bholelal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-001-002/198
(GITHARMALPAHRI)
|
1735008001NRG24180620230325364
|
18/06/2023
|
Kavith yadav
|
1735008001WL015642
|
Kavith yadav
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513986829
|
|
Kavithyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-001-002/215
(GITHARMALPAHRI)
|
1735008001NRG24180620230325357
|
18/06/2023
|
kamala
|
1735008001WL015638
|
kamala
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513986829
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-001-002/216
(GITHARMALPAHRI)
|
1735008001NRG24180620230325358
|
18/06/2023
|
Ganesh
|
1735008001WL015638
|
Ganesh
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513986829
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-001-002/249
(GITHARMALPAHRI)
|
1735008001NRG24180620230325351
|
18/06/2023
|
GUDDI BAI
|
1735008001WL015632
|
GUDDI BAI
|
00089
|
CBIN0281549
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513986829
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-001-002/256
(GITHARMALPAHRI)
|
1735008001NRG24180620230325360
|
18/06/2023
|
sadhooram
|
1735008001WL015639
|
sadhooram
|
00089
|
CBIN0281549
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513986829
|
|
sadhooram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-001-002/256
(GITHARMALPAHRI)
|
1735008001NRG24180620230325359
|
18/06/2023
|
Sadhooram
|
1735008001WL015639
|
Sadhooram
|
00089
|
CBIN0281549
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513986829
|
|
Sadhooram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-001-002/263
(GITHARMALPAHRI)
|
1735008001NRG24180620230325361
|
18/06/2023
|
Sona bai
|
1735008001WL015640
|
Sona bai
|
00089
|
CBIN0281549
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513986829
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-001-002/264
(GITHARMALPAHRI)
|
1735008001NRG24180620230325355
|
18/06/2023
|
Angad
|
1735008001WL015636
|
Angad
|
00089
|
CBIN0281549
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513986829
|
|
Angad
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-001-002/351
(GITHARMALPAHRI)
|
1735008001NRG24180620230325348
|
18/06/2023
|
dhanraj
|
1735008001WL015630
|
dhanraj
|
00089
|
CBIN0281549
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513986829
|
|
dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHGAON
|
MP-35-008-001-002/351
(GITHARMALPAHRI)
|
1735008001NRG24180620230325347
|
18/06/2023
|
DHANRAJ
|
1735008001WL015630
|
DHANRAJ
|
00089
|
CBIN0281549
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513986829
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-001-002/7
(GITHARMALPAHRI)
|
1735008001NRG24180620230325354
|
18/06/2023
|
Anita bai
|
1735008001WL015635
|
Anita bai
|
00089
|
CBIN0281549
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513986829
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-009-002/129
(SUDGAON)
|
1735008009NRG24180620230328022
|
18/06/2023
|
hitendra
|
1735008WL015891
|
hitendra
|
00089
|
CBIN0281549
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
hitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-009-002/217
(SUDGAON)
|
1735008009NRG24180620230328028
|
18/06/2023
|
jagdeesh
|
1735008WL015891
|
jagdeesh
|
00089
|
CBIN0281549
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHGAON
|
MP-35-008-009-002/289
(SUDGAON)
|
1735008009NRG24180620230327992
|
18/06/2023
|
gomti
|
1735008WL015890
|
gomti
|
00089
|
CBIN0281549
|
1980
|
1980
|
Processed
|
23/06/2023
|
|
513986829
|
|
gomti
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHGAON
|
MP-35-008-024-001/043
(UMARDIH)
|
1735008024NRG24180620230327371
|
18/06/2023
|
Rajendra
|
1735008024WL015843
|
Rajendra
|
00089
|
CBIN0281549
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513986829
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-024-001/064
(UMARDIH)
|
1735008024NRG24180620230327480
|
18/06/2023
|
amarwati
|
1735008024WL015845
|
amarwati
|
00089
|
CBIN0281549
|
597
|
597
|
Processed
|
23/06/2023
|
|
513986829
|
|
amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-024-001/071
(UMARDIH)
|
1735008024NRG24180620230327481
|
18/06/2023
|
Narayan
|
1735008024WL015845
|
Narayan
|
00089
|
CBIN0281549
|
597
|
597
|
Processed
|
23/06/2023
|
|
513986829
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-024-001/096
(UMARDIH)
|
1735008024NRG24180620230327377
|
18/06/2023
|
Surjeet Armo
|
1735008024WL015843
|
Surjeet Armo
|
00089
|
CBIN0281549
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513986829
|
|
SurjeetArmo
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-024-001/111
(UMARDIH)
|
1735008024NRG24180620230327380
|
18/06/2023
|
ramsingh
|
1735008024WL015843
|
ramsingh
|
00089
|
CBIN0281549
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513986829
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHGAON
|
MP-35-008-024-001/116-A
(UMARDIH)
|
1735008024NRG24180620230327381
|
18/06/2023
|
ramta
|
1735008024WL015843
|
ramta
|
00089
|
CBIN0281549
|
1194
|
1194
|
Rejected
|
23/06/2023
|
|
513986829
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
MOHGAON
|
MP-35-008-024-001/174
(UMARDIH)
|
1735008024NRG24180620230327492
|
18/06/2023
|
SUHAGA
|
1735008024WL015845
|
SUHAGA
|
00089
|
CBIN0281549
|
597
|
597
|
Processed
|
23/06/2023
|
|
513986829
|
|
SUHAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-028-002/020
(PIPARDARRA)
|
1735008000NRG24180620230327973
|
18/06/2023
|
durgesh
|
1735008WL015889
|
durgesh
|
00089
|
CBIN0281549
|
570
|
570
|
Processed
|
23/06/2023
|
|
513986829
|
|
durgesh
|
IDBI BANK(607095)
|
|
71
|
MOHGAON
|
MP-35-008-028-002/020
(PIPARDARRA)
|
1735008000NRG24180620230327972
|
18/06/2023
|
durgesh
|
1735008WL015889
|
durgesh
|
00089
|
CBIN0281549
|
570
|
570
|
Processed
|
23/06/2023
|
|
513986829
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-028-002/060
(PIPARDARRA)
|
1735008000NRG24180620230327975
|
18/06/2023
|
GYAANSINGH
|
1735008WL015889
|
GYAANSINGH
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986829
|
|
GYAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-028-002/061
(PIPARDARRA)
|
1735008000NRG24180620230327976
|
18/06/2023
|
LAKHAN
|
1735008WL015889
|
LAKHAN
|
00089
|
CBIN0281549
|
1140
|
1140
|
Rejected
|
23/06/2023
|
|
513986829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MOHGAON
|
MP-35-008-028-002/061
(PIPARDARRA)
|
1735008000NRG24180620230327977
|
18/06/2023
|
Titree
|
1735008WL015889
|
Titree
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986829
|
|
Titree
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-028-002/114
(PIPARDARRA)
|
1735008000NRG24180620230327978
|
18/06/2023
|
sumniya
|
1735008WL015889
|
sumniya
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986829
|
|
sumniya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
76
|
MOHGAON
|
MP-35-008-028-002/116
(PIPARDARRA)
|
1735008000NRG24180620230327979
|
18/06/2023
|
dhaniya
|
1735008WL015889
|
dhaniya
|
00089
|
CBIN0281549
|
1140
|
1140
|
Rejected
|
23/06/2023
|
|
513986829
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
MOHGAON
|
MP-35-008-028-002/116
(PIPARDARRA)
|
1735008000NRG24180620230327980
|
18/06/2023
|
MUKESH KUMAR
|
1735008WL015889
|
MUKESH KUMAR
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986829
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-028-002/116
(PIPARDARRA)
|
1735008000NRG24180620230327981
|
18/06/2023
|
MUKESH KUMAR
|
1735008WL015889
|
MUKESH KUMAR
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986829
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-028-002/133
(PIPARDARRA)
|
1735008000NRG24180620230327982
|
18/06/2023
|
manua
|
1735008WL015889
|
manua
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986829
|
|
manua
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-028-002/133
(PIPARDARRA)
|
1735008000NRG24180620230327983
|
18/06/2023
|
sushma
|
1735008WL015889
|
sushma
|
00089
|
CBIN0281549
|
1140
|
1140
|
Rejected
|
23/06/2023
|
|
513986829
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
MOHGAON
|
MP-35-008-028-002/35-A
(PIPARDARRA)
|
1735008000NRG24180620230327985
|
18/06/2023
|
Amru singh
|
1735008WL015889
|
Amru singh
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986829
|
|
Amrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-028-002/35-C
(PIPARDARRA)
|
1735008000NRG24180620230327986
|
18/06/2023
|
KUSHLESH KUMAR
|
1735008WL015889
|
KUSHLESH KUMAR
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986829
|
|
KUSHLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-028-002/35-C
(PIPARDARRA)
|
1735008000NRG24180620230327987
|
18/06/2023
|
SOMVATI
|
1735008WL015889
|
SOMVATI
|
00089
|
CBIN0281549
|
1140
|
1140
|
Rejected
|
23/06/2023
|
|
513986829
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
MOHGAON
|
MP-35-008-028-002/45-A
(PIPARDARRA)
|
1735008000NRG24180620230327988
|
18/06/2023
|
SANGEETA BAI
|
1735008WL015889
|
SANGEETA BAI
|
00089
|
CBIN0281549
|
380
|
380
|
Processed
|
23/06/2023
|
|
513986829
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHGAON
|
MP-35-008-030-003/117
(BADJHAR)
|
1735008000NRG24180620230327879
|
18/06/2023
|
chodhri singh
|
1735008WL015879
|
chodhri singh
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
chodhrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-030-003/117-A
(BADJHAR)
|
1735008000NRG24180620230327881
|
18/06/2023
|
DEVWATI YADAV
|
1735008WL015879
|
DEVWATI YADAV
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
DEVWATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-030-003/222
(BADJHAR)
|
1735008000NRG24180620230327899
|
18/06/2023
|
munnalal
|
1735008WL015879
|
munnalal
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-030-003/225
(BADJHAR)
|
1735008000NRG24180620230327901
|
18/06/2023
|
Basor singh netam
|
1735008WL015879
|
Basor singh netam
|
00089
|
CBIN0281549
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
Basorsinghnetam
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-035-001/077
(JHURGIPONDI)
|
1735008035NRG24180620230324635
|
18/06/2023
|
Dhanvantri
|
1735008035WL015578
|
Dhanvantri
|
00089
|
CBIN0281549
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513986829
|
|
Dhanvantri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81375
|
81375
|
|
|
|
|
|
|
|
|
90
|
MOHGAON
|
MP-35-008-024-001/009
(UMARDIH)
|
1735008024NRG24180620230327368
|
18/06/2023
|
RAM BAI
|
1735008024WL015843
|
RAM BAI
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513986829
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-024-001/018
(UMARDIH)
|
1735008024NRG24180620230327369
|
18/06/2023
|
Dhannilal
|
1735008024WL015843
|
Dhannilal
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513986829
|
|
Dhannilal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-024-001/022
(UMARDIH)
|
1735008024NRG24180620230327478
|
18/06/2023
|
BIMALA BAI
|
1735008024WL015845
|
BIMALA BAI
|
00089
|
CBIN0281918
|
597
|
597
|
Processed
|
23/06/2023
|
|
513986829
|
|
BIMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHGAON
|
MP-35-008-024-001/022
(UMARDIH)
|
1735008024NRG24180620230327477
|
18/06/2023
|
LAKHAN SINGH
|
1735008024WL015845
|
LAKHAN SINGH
|
00089
|
CBIN0281918
|
398
|
398
|
Processed
|
23/06/2023
|
|
513986829
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHGAON
|
MP-35-008-024-001/031
(UMARDIH)
|
1735008024NRG24180620230327370
|
18/06/2023
|
BISSO BAI
|
1735008024WL015843
|
BISSO BAI
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513986829
|
|
BISSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHGAON
|
MP-35-008-024-001/041
(UMARDIH)
|
1735008024NRG24180620230327479
|
18/06/2023
|
lamu
|
1735008024WL015845
|
lamu
|
00089
|
CBIN0281918
|
597
|
597
|
Processed
|
23/06/2023
|
|
513986829
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHGAON
|
MP-35-008-024-001/077
(UMARDIH)
|
1735008024NRG24180620230327372
|
18/06/2023
|
Fagulal
|
1735008024WL015843
|
Fagulal
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513986829
|
|
Fagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHGAON
|
MP-35-008-024-001/078
(UMARDIH)
|
1735008024NRG24180620230327373
|
18/06/2023
|
MEERA BAI
|
1735008024WL015843
|
MEERA BAI
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513986829
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHGAON
|
MP-35-008-024-001/079
(UMARDIH)
|
1735008024NRG24180620230327483
|
18/06/2023
|
sunder
|
1735008024WL015845
|
sunder
|
00089
|
CBIN0281918
|
597
|
597
|
Processed
|
23/06/2023
|
|
513986829
|
|
sunder
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHGAON
|
MP-35-008-024-001/090
(UMARDIH)
|
1735008024NRG24180620230327484
|
18/06/2023
|
PHAGNU
|
1735008024WL015845
|
PHAGNU
|
00089
|
CBIN0281918
|
597
|
597
|
Processed
|
23/06/2023
|
|
513986829
|
|
PHAGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHGAON
|
MP-35-008-024-001/090
(UMARDIH)
|
1735008024NRG24180620230327485
|
18/06/2023
|
RANGIYA
|
1735008024WL015845
|
RANGIYA
|
00089
|
CBIN0281918
|
597
|
597
|
Processed
|
23/06/2023
|
|
513986829
|
|
RANGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MOHGAON
|
MP-35-008-024-001/096
(UMARDIH)
|
1735008024NRG24180620230327375
|
18/06/2023
|
DAN SINGH
|
1735008024WL015843
|
DAN SINGH
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513986829
|
|
DANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-024-001/096
(UMARDIH)
|
1735008024NRG24180620230327376
|
18/06/2023
|
Sarasvati
|
1735008024WL015843
|
Sarasvati
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513986829
|
|
Sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHGAON
|
MP-35-008-024-001/099
(UMARDIH)
|
1735008024NRG24180620230327486
|
18/06/2023
|
DASODI BAI
|
1735008024WL015845
|
DASODI BAI
|
00089
|
CBIN0281918
|
597
|
597
|
Processed
|
23/06/2023
|
|
513986829
|
|
DASODIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHGAON
|
MP-35-008-024-001/105
(UMARDIH)
|
1735008024NRG24180620230327487
|
18/06/2023
|
NARBADIYA BAI
|
1735008024WL015845
|
NARBADIYA BAI
|
00089
|
CBIN0281918
|
597
|
597
|
Processed
|
23/06/2023
|
|
513986829
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHGAON
|
MP-35-008-024-001/106
(UMARDIH)
|
1735008024NRG24180620230327488
|
18/06/2023
|
RAMPIYARI
|
1735008024WL015845
|
RAMPIYARI
|
00089
|
CBIN0281918
|
597
|
597
|
Processed
|
23/06/2023
|
|
513986829
|
|
RAMPIYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHGAON
|
MP-35-008-024-001/107
(UMARDIH)
|
1735008024NRG24180620230327489
|
18/06/2023
|
BHAG CHAND
|
1735008024WL015845
|
BHAG CHAND
|
00089
|
CBIN0281918
|
597
|
597
|
Processed
|
23/06/2023
|
|
513986829
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHGAON
|
MP-35-008-024-001/109
(UMARDIH)
|
1735008024NRG24180620230327378
|
18/06/2023
|
KARAN
|
1735008024WL015843
|
KARAN
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513986829
|
|
KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHGAON
|
MP-35-008-024-001/109-A
(UMARDIH)
|
1735008024NRG24180620230327379
|
18/06/2023
|
MALIYA
|
1735008024WL015843
|
MALIYA
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513986829
|
|
MALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHGAON
|
MP-35-008-024-001/117
(UMARDIH)
|
1735008024NRG24180620230327382
|
18/06/2023
|
PAHLVATI
|
1735008024WL015843
|
PAHLVATI
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513986829
|
|
PAHLVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHGAON
|
MP-35-008-024-001/133
(UMARDIH)
|
1735008024NRG24180620230327490
|
18/06/2023
|
SUNTI BAI
|
1735008024WL015845
|
SUNTI BAI
|
00089
|
CBIN0281918
|
597
|
597
|
Processed
|
23/06/2023
|
|
513986829
|
|
SUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHGAON
|
MP-35-008-024-001/152
(UMARDIH)
|
1735008024NRG24180620230327383
|
18/06/2023
|
Samaroo
|
1735008024WL015843
|
Samaroo
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513986829
|
|
Samaroo
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHGAON
|
MP-35-008-024-001/155
(UMARDIH)
|
1735008024NRG24180620230327384
|
18/06/2023
|
SAHLI BAI
|
1735008024WL015843
|
SAHLI BAI
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513986829
|
|
SAHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOHGAON
|
MP-35-008-024-001/159
(UMARDIH)
|
1735008024NRG24180620230327491
|
18/06/2023
|
SAMMO BAI
|
1735008024WL015845
|
SAMMO BAI
|
00089
|
CBIN0281918
|
597
|
597
|
Processed
|
23/06/2023
|
|
513986829
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MOHGAON
|
MP-35-008-024-001/160-A
(UMARDIH)
|
1735008024NRG24180620230327385
|
18/06/2023
|
bhagoti
|
1735008024WL015843
|
bhagoti
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513986829
|
|
bhagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHGAON
|
MP-35-008-024-001/161
(UMARDIH)
|
1735008024NRG24180620230327387
|
18/06/2023
|
BAL SINGH
|
1735008024WL015843
|
BAL SINGH
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513986829
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHGAON
|
MP-35-008-024-001/161
(UMARDIH)
|
1735008024NRG24180620230327386
|
18/06/2023
|
CHANDRVATI
|
1735008024WL015843
|
CHANDRVATI
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513986829
|
|
CHANDRVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHGAON
|
MP-35-008-024-001/165
(UMARDIH)
|
1735008024NRG24180620230327388
|
18/06/2023
|
PRAHLAD
|
1735008024WL015843
|
PRAHLAD
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513986829
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHGAON
|
MP-35-008-024-001/166
(UMARDIH)
|
1735008024NRG24180620230327389
|
18/06/2023
|
Sevvati bai
|
1735008024WL015843
|
Sevvati bai
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513986829
|
|
Sevvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHGAON
|
MP-35-008-024-001/173
(UMARDIH)
|
1735008024NRG24180620230327390
|
18/06/2023
|
PREM BATI
|
1735008024WL015843
|
PREM BATI
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513986829
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHGAON
|
MP-35-008-030-003/199-A
(BADJHAR)
|
1735008000NRG24180620230327894
|
18/06/2023
|
SHREECHAND
|
1735008WL015879
|
SHREECHAND
|
00089
|
CBIN0281918
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
SHREECHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOHGAON
|
MP-35-008-030-003/54-B
(BADJHAR)
|
1735008000NRG24180620230327904
|
18/06/2023
|
arjun
|
1735008WL015879
|
arjun
|
00089
|
CBIN0281918
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513986829
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHGAON
|
MP-35-008-035-001/077
(JHURGIPONDI)
|
1735008035NRG24180620230324634
|
18/06/2023
|
beena
|
1735008035WL015578
|
beena
|
00089
|
CBIN0281918
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513986829
|
|
beena
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MOHGAON
|
MP-35-008-035-001/077
(JHURGIPONDI)
|
1735008035NRG24180620230324633
|
18/06/2023
|
sunder
|
1735008035WL015578
|
sunder
|
00089
|
CBIN0281918
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513986829
|
|
sunder
|
UCO BANK(607066)
|
|
124
|
MOHGAON
|
MP-35-008-035-001/078
(JHURGIPONDI)
|
1735008035NRG24180620230324636
|
18/06/2023
|
kalla
|
1735008035WL015578
|
kalla
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986829
|
|
kalla
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHGAON
|
MP-35-008-035-002/298-B
(JHURGIPONDI)
|
1735008035NRG24180620230324638
|
18/06/2023
|
Lalita sahu
|
1735008035WL015578
|
Lalita sahu
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513986829
|
|
Lalitasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHGAON
|
MP-35-008-035-002/298-B
(JHURGIPONDI)
|
1735008035NRG24180620230324637
|
18/06/2023
|
Virendra
|
1735008035WL015578
|
Virendra
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513986829
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40455
|
40455
|
|
|
|
|
|
|
|
|
127
|
MOHGAON
|
MP-35-008-006-003/191
(KAUWADONGRI)
|
1735008006NRG24180620230325059
|
18/06/2023
|
manoj
|
1735008006WL015608
|
manoj
|
00415
|
SBIN0000421
|
2702
|
2702
|
Processed
|
23/06/2023
|
|
513986829
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHGAON
|
MP-35-008-006-004/113
(KAUWADONGRI)
|
1735008006NRG24180620230325065
|
18/06/2023
|
mnati bai
|
1735008006WL015611
|
mnati bai
|
00415
|
SBIN0000421
|
772
|
772
|
Processed
|
23/06/2023
|
|
513986829
|
|
mnatibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHGAON
|
MP-35-008-009-001/131
(SUDGAON)
|
1735008009NRG24180620230327995
|
18/06/2023
|
poornima
|
1735008WL015891
|
poornima
|
00415
|
SBIN0000421
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
513986829
|
|
poornima
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHGAON
|
MP-35-008-009-001/162
(SUDGAON)
|
1735008009NRG24180620230327996
|
18/06/2023
|
Rajkumar
|
1735008WL015891
|
Rajkumar
|
00415
|
SBIN0000421
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
513986829
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHGAON
|
MP-35-008-009-001/164
(SUDGAON)
|
1735008009NRG24180620230327998
|
18/06/2023
|
basnti
|
1735008WL015891
|
basnti
|
00415
|
SBIN0000421
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
513986829
|
|
basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MOHGAON
|
MP-35-008-009-001/164
(SUDGAON)
|
1735008009NRG24180620230327999
|
18/06/2023
|
sandeep
|
1735008WL015891
|
sandeep
|
00415
|
SBIN0000421
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
513986829
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MOHGAON
|
MP-35-008-009-001/208
(SUDGAON)
|
1735008009NRG24180620230328002
|
18/06/2023
|
pooran
|
1735008WL015891
|
pooran
|
00415
|
SBIN0000421
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
513986829
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHGAON
|
MP-35-008-009-001/236
(SUDGAON)
|
1735008009NRG24180620230328005
|
18/06/2023
|
rajshri
|
1735008WL015891
|
rajshri
|
00415
|
SBIN0000421
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
513986829
|
|
rajshri
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHGAON
|
MP-35-008-009-001/25
(SUDGAON)
|
1735008009NRG24180620230328006
|
18/06/2023
|
jamani
|
1735008WL015891
|
jamani
|
00415
|
SBIN0000421
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
513986829
|
|
jamani
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHGAON
|
MP-35-008-009-001/27-A
(SUDGAON)
|
1735008009NRG24180620230328009
|
18/06/2023
|
Ramkumari
|
1735008WL015891
|
Ramkumari
|
00415
|
SBIN0000421
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
513986829
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHGAON
|
MP-35-008-009-001/66
(SUDGAON)
|
1735008009NRG24180620230328012
|
18/06/2023
|
khamiya
|
1735008WL015891
|
khamiya
|
00415
|
SBIN0000421
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
513986829
|
|
khamiya
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHGAON
|
MP-35-008-009-002/125
(SUDGAON)
|
1735008009NRG24180620230328018
|
18/06/2023
|
rajwati
|
1735008WL015891
|
rajwati
|
00415
|
SBIN0000421
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
rajwati
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHGAON
|
MP-35-008-009-002/128
(SUDGAON)
|
1735008009NRG24180620230328020
|
18/06/2023
|
sevkali
|
1735008WL015891
|
sevkali
|
00415
|
SBIN0000421
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHGAON
|
MP-35-008-009-002/129
(SUDGAON)
|
1735008009NRG24180620230328021
|
18/06/2023
|
laxmi
|
1735008WL015891
|
laxmi
|
00415
|
SBIN0000421
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHGAON
|
MP-35-008-009-002/183
(SUDGAON)
|
1735008009NRG24180620230328023
|
18/06/2023
|
braspati
|
1735008WL015891
|
braspati
|
00415
|
SBIN0000421
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
braspati
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHGAON
|
MP-35-008-009-002/184
(SUDGAON)
|
1735008009NRG24180620230328024
|
18/06/2023
|
kalsi
|
1735008WL015891
|
kalsi
|
00415
|
SBIN0000421
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
kalsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOHGAON
|
MP-35-008-009-002/210
(SUDGAON)
|
1735008009NRG24180620230327989
|
18/06/2023
|
Maneesha
|
1735008WL015890
|
Maneesha
|
00415
|
SBIN0000421
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
513986829
|
|
Maneesha
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHGAON
|
MP-35-008-009-002/230
(SUDGAON)
|
1735008009NRG24180620230327991
|
18/06/2023
|
malti
|
1735008WL015890
|
malti
|
00415
|
SBIN0000421
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
513986829
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHGAON
|
MP-35-008-009-002/25
(SUDGAON)
|
1735008009NRG24180620230328032
|
18/06/2023
|
jhulni
|
1735008WL015891
|
jhulni
|
00415
|
SBIN0000421
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
jhulni
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHGAON
|
MP-35-008-009-002/41
(SUDGAON)
|
1735008009NRG24180620230328037
|
18/06/2023
|
halkeram
|
1735008WL015891
|
halkeram
|
00415
|
SBIN0000421
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
halkeram
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHGAON
|
MP-35-008-009-002/686
(SUDGAON)
|
1735008009NRG24180620230328042
|
18/06/2023
|
dharmwati
|
1735008WL015891
|
dharmwati
|
00415
|
SBIN0000421
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
dharmwati
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHGAON
|
MP-35-008-024-001/72-A
(UMARDIH)
|
1735008024NRG24180620230327493
|
18/06/2023
|
arjun singh
|
1735008024WL015845
|
arjun singh
|
00415
|
SBIN0000421
|
597
|
597
|
Processed
|
23/06/2023
|
|
513986829
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHGAON
|
MP-35-008-030-002/176
(BADJHAR)
|
1735008000NRG24180620230327870
|
18/06/2023
|
PHULKALI BAI
|
1735008WL015879
|
PHULKALI BAI
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986829
|
|
PHULKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHGAON
|
MP-35-008-030-002/22
(BADJHAR)
|
1735008000NRG24180620230327915
|
18/06/2023
|
Gulab singh
|
1735008WL015881
|
Gulab singh
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513986829
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHGAON
|
MP-35-008-030-002/46
(BADJHAR)
|
1735008000NRG24180620230327926
|
18/06/2023
|
SANTU LAL YADAV
|
1735008WL015883
|
SANTU LAL YADAV
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513986829
|
|
SANTULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHGAON
|
MP-35-008-030-003/117-A
(BADJHAR)
|
1735008000NRG24180620230327880
|
18/06/2023
|
MISTAR YADAV
|
1735008WL015879
|
MISTAR YADAV
|
00415
|
SBIN0000421
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
MISTARYADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHGAON
|
MP-35-008-030-003/130
(BADJHAR)
|
1735008000NRG24180620230327883
|
18/06/2023
|
RAMKALI BAI
|
1735008WL015879
|
RAMKALI BAI
|
00415
|
SBIN0000421
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHGAON
|
MP-35-008-030-003/130
(BADJHAR)
|
1735008000NRG24180620230327882
|
18/06/2023
|
Roopsinh
|
1735008WL015879
|
Roopsinh
|
00415
|
SBIN0000421
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
Roopsinh
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHGAON
|
MP-35-008-030-003/137
(BADJHAR)
|
1735008000NRG24180620230327884
|
18/06/2023
|
SUBHASH MARAVI
|
1735008WL015879
|
SUBHASH MARAVI
|
00415
|
SBIN0000421
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
SUBHASHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHGAON
|
MP-35-008-030-003/171
(BADJHAR)
|
1735008000NRG24180620230327890
|
18/06/2023
|
Bhagchand
|
1735008WL015879
|
Bhagchand
|
00415
|
SBIN0000421
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHGAON
|
MP-35-008-030-003/174
(BADJHAR)
|
1735008000NRG24180620230327892
|
18/06/2023
|
BUGGI Bi
|
1735008WL015879
|
BUGGI Bi
|
00415
|
SBIN0000421
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
BUGGIBi
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHGAON
|
MP-35-008-030-003/199-A
(BADJHAR)
|
1735008000NRG24180620230327895
|
18/06/2023
|
Golu Bhavedi
|
1735008WL015879
|
Golu Bhavedi
|
00415
|
SBIN0000421
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
GoluBhavedi
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHGAON
|
MP-35-008-030-003/201-A
(BADJHAR)
|
1735008000NRG24180620230327897
|
18/06/2023
|
BHAGVATI
|
1735008WL015879
|
BHAGVATI
|
00415
|
SBIN0000421
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHGAON
|
MP-35-008-030-003/209-B
(BADJHAR)
|
1735008000NRG24180620230327898
|
18/06/2023
|
MANGALVATI BAI
|
1735008WL015879
|
MANGALVATI BAI
|
00415
|
SBIN0000421
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
MANGALVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHGAON
|
MP-35-008-030-003/222
(BADJHAR)
|
1735008000NRG24180620230327900
|
18/06/2023
|
JHAMMI BAI
|
1735008WL015879
|
JHAMMI BAI
|
00415
|
SBIN0000421
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
JHAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHGAON
|
MP-35-008-030-003/60
(BADJHAR)
|
1735008000NRG24180620230327905
|
18/06/2023
|
Chater lal
|
1735008WL015879
|
Chater lal
|
00415
|
SBIN0000421
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
Chaterlal
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHGAON
|
MP-35-008-030-003/88-A
(BADJHAR)
|
1735008000NRG24180620230327911
|
18/06/2023
|
CHANDRAVATI BAI
|
1735008WL015879
|
CHANDRAVATI BAI
|
00415
|
SBIN0000421
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
CHANDRAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49077
|
49077
|
|
|
|
|
|
|
|
|
164
|
MOHGAON
|
MP-35-008-006-001/47-C
(KAUWADONGRI)
|
1735008006NRG24180620230325060
|
18/06/2023
|
sunil kumar
|
1735008006WL015609
|
sunil kumar
|
00415
|
SBIN0017101
|
2509
|
2509
|
Processed
|
23/06/2023
|
|
513986829
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHGAON
|
MP-35-008-030-002/163
(BADJHAR)
|
1735008000NRG24180620230327922
|
18/06/2023
|
kabari
|
1735008WL015883
|
kabari
|
00415
|
SBIN0017101
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513986829
|
|
kabari
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHGAON
|
MP-35-008-030-002/205
(BADJHAR)
|
1735008000NRG24180620230327923
|
18/06/2023
|
Mangal
|
1735008WL015883
|
Mangal
|
00415
|
SBIN0017101
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513986829
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHGAON
|
MP-35-008-030-002/35
(BADJHAR)
|
1735008000NRG24180620230327917
|
18/06/2023
|
suresh
|
1735008WL015881
|
suresh
|
00415
|
SBIN0017101
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513986829
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHGAON
|
MP-35-008-030-003/201-A
(BADJHAR)
|
1735008000NRG24180620230327896
|
18/06/2023
|
INDAR
|
1735008WL015879
|
INDAR
|
00415
|
SBIN0017101
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
INDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7567
|
7567
|
|
|
|
|
|
|
|
|
169
|
MOHGAON
|
MP-35-008-024-001/079
(UMARDIH)
|
1735008024NRG24180620230327374
|
18/06/2023
|
shanti
|
1735008024WL015843
|
shanti
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513986829
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MOHGAON
|
MP-35-008-024-001/73-A
(UMARDIH)
|
1735008024NRG24180620230327391
|
18/06/2023
|
gyarshi tilgam
|
1735008024WL015843
|
gyarshi tilgam
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
23/06/2023
|
|
513986829
|
|
gyarshitilgam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
171
|
MOHGAON
|
MP-35-008-006-002/106
(KAUWADONGRI)
|
1735008006NRG24180620230325062
|
18/06/2023
|
Antiya bai
|
1735008006WL015609
|
Antiya bai
|
00697
|
BKID0MG1338
|
2509
|
2509
|
Processed
|
23/06/2023
|
|
513986829
|
|
Antiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MOHGAON
|
MP-35-008-009-001/131
(SUDGAON)
|
1735008009NRG24180620230327994
|
18/06/2023
|
subhita
|
1735008WL015891
|
subhita
|
00697
|
BKID0MG1338
|
1314
|
1314
|
Rejected
|
23/06/2023
|
|
513986829
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
173
|
MOHGAON
|
MP-35-008-009-001/164
(SUDGAON)
|
1735008009NRG24180620230327997
|
18/06/2023
|
fagu
|
1735008WL015891
|
fagu
|
00697
|
BKID0MG1338
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
513986829
|
|
fagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MOHGAON
|
MP-35-008-009-001/164
(SUDGAON)
|
1735008009NRG24180620230328000
|
18/06/2023
|
pradeep
|
1735008WL015891
|
pradeep
|
00697
|
BKID0MG1338
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
513986829
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MOHGAON
|
MP-35-008-009-001/165
(SUDGAON)
|
1735008009NRG24180620230328001
|
18/06/2023
|
muliya
|
1735008WL015891
|
muliya
|
00697
|
BKID0MG1338
|
1314
|
1314
|
Rejected
|
23/06/2023
|
|
513986829
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
176
|
MOHGAON
|
MP-35-008-009-001/23
(SUDGAON)
|
1735008009NRG24180620230328004
|
18/06/2023
|
mahawati
|
1735008WL015891
|
mahawati
|
00697
|
BKID0MG1338
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
513986829
|
|
mahawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MOHGAON
|
MP-35-008-009-001/28
(SUDGAON)
|
1735008009NRG24180620230328010
|
18/06/2023
|
kunti
|
1735008WL015891
|
kunti
|
00697
|
BKID0MG1338
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
513986829
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MOHGAON
|
MP-35-008-009-002/216
(SUDGAON)
|
1735008009NRG24180620230327990
|
18/06/2023
|
indar
|
1735008WL015890
|
indar
|
00697
|
BKID0MG1338
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
513986829
|
|
indar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MOHGAON
|
MP-35-008-009-002/217
(SUDGAON)
|
1735008009NRG24180620230328027
|
18/06/2023
|
gullo
|
1735008WL015891
|
gullo
|
00697
|
BKID0MG1338
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
gullo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MOHGAON
|
MP-35-008-009-002/217
(SUDGAON)
|
1735008009NRG24180620230328026
|
18/06/2023
|
ramesh
|
1735008WL015891
|
ramesh
|
00697
|
BKID0MG1338
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MOHGAON
|
MP-35-008-009-002/218
(SUDGAON)
|
1735008009NRG24180620230328029
|
18/06/2023
|
prama
|
1735008WL015891
|
prama
|
00697
|
BKID0MG1338
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
prama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MOHGAON
|
MP-35-008-009-002/323
(SUDGAON)
|
1735008009NRG24180620230328035
|
18/06/2023
|
maniya
|
1735008WL015891
|
maniya
|
00697
|
BKID0MG1338
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
maniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MOHGAON
|
MP-35-008-009-002/323
(SUDGAON)
|
1735008009NRG24180620230328034
|
18/06/2023
|
pahalsingh
|
1735008WL015891
|
pahalsingh
|
00697
|
BKID0MG1338
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
pahalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MOHGAON
|
MP-35-008-009-002/355
(SUDGAON)
|
1735008009NRG24180620230327993
|
18/06/2023
|
surendre
|
1735008WL015890
|
surendre
|
00697
|
BKID0MG1338
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
513986829
|
|
surendre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MOHGAON
|
MP-35-008-009-002/364
(SUDGAON)
|
1735008009NRG24180620230328036
|
18/06/2023
|
akli
|
1735008WL015891
|
akli
|
00697
|
BKID0MG1338
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
akli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MOHGAON
|
MP-35-008-009-002/41
(SUDGAON)
|
1735008009NRG24180620230328038
|
18/06/2023
|
satiya
|
1735008WL015891
|
satiya
|
00697
|
BKID0MG1338
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
satiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MOHGAON
|
MP-35-008-009-002/427
(SUDGAON)
|
1735008009NRG24180620230328039
|
18/06/2023
|
rajhans
|
1735008WL015891
|
rajhans
|
00697
|
BKID0MG1338
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
rajhans
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
188
|
MOHGAON
|
MP-35-008-009-002/427
(SUDGAON)
|
1735008009NRG24180620230328040
|
18/06/2023
|
sonkali
|
1735008WL015891
|
sonkali
|
00697
|
BKID0MG1338
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
sonkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MOHGAON
|
MP-35-008-009-002/54
(SUDGAON)
|
1735008009NRG24180620230328041
|
18/06/2023
|
sarswati
|
1735008WL015891
|
sarswati
|
00697
|
BKID0MG1338
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MOHGAON
|
MP-35-008-009-002/698
(SUDGAON)
|
1735008009NRG24180620230328044
|
18/06/2023
|
matthan
|
1735008WL015891
|
matthan
|
00697
|
BKID0MG1338
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
matthan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30941
|
30941
|
|
|
|
|
|
|
|
|
191
|
MOHGAON
|
MP-35-008-006-004/87
(KAUWADONGRI)
|
1735008006NRG24180620230325064
|
18/06/2023
|
ganpatiya bai
|
1735008006WL015610
|
ganpatiya bai
|
00697
|
BKID0MG1353
|
965
|
965
|
Processed
|
23/06/2023
|
|
513986829
|
|
ganpatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MOHGAON
|
MP-35-008-037-002/36
(UMARIYA)
|
1735008009NRG24180620230328045
|
18/06/2023
|
keshav
|
1735008WL015892
|
keshav
|
00697
|
BKID0MG1353
|
400
|
400
|
Processed
|
23/06/2023
|
|
513986829
|
|
keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
193
|
MOHGAON
|
MP-35-008-030-001/22-A
(BADJHAR)
|
1735008000NRG24180620230327865
|
18/06/2023
|
BHUMIJA PARSTE
|
1735008WL015879
|
BHUMIJA PARSTE
|
00697
|
BKID0MG8050
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513986829
|
|
BHUMIJAPARSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
194
|
MOHGAON
|
MP-35-008-006-004/87
(KAUWADONGRI)
|
1735008006NRG24180620230325063
|
18/06/2023
|
manoj kumar
|
1735008006WL015610
|
manoj kumar
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
23/06/2023
|
|
513986829
|
|
manojkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MOHGAON
|
MP-35-008-009-001/30
(SUDGAON)
|
1735008009NRG24180620230328011
|
18/06/2023
|
jprakash
|
1735008WL015891
|
jprakash
|
00697
|
BKID0NAMRGB
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
513986829
|
|
jprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MOHGAON
|
MP-35-008-009-002/039
(SUDGAON)
|
1735008009NRG24180620230328014
|
18/06/2023
|
mannu
|
1735008WL015891
|
mannu
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
mannu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
197
|
MOHGAON
|
MP-35-008-009-002/08
(SUDGAON)
|
1735008009NRG24180620230328015
|
18/06/2023
|
lamu
|
1735008WL015891
|
lamu
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
lamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MOHGAON
|
MP-35-008-009-002/08
(SUDGAON)
|
1735008009NRG24180620230328016
|
18/06/2023
|
omwati
|
1735008WL015891
|
omwati
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
omwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MOHGAON
|
MP-35-008-009-002/124
(SUDGAON)
|
1735008009NRG24180620230328017
|
18/06/2023
|
daramwati
|
1735008WL015891
|
daramwati
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
daramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MOHGAON
|
MP-35-008-009-002/128
(SUDGAON)
|
1735008009NRG24180620230328019
|
18/06/2023
|
malsingh
|
1735008WL015891
|
malsingh
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MOHGAON
|
MP-35-008-009-002/186
(SUDGAON)
|
1735008009NRG24180620230328025
|
18/06/2023
|
gindiya bai
|
1735008WL015891
|
gindiya bai
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
gindiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MOHGAON
|
MP-35-008-009-002/23
(SUDGAON)
|
1735008009NRG24180620230328030
|
18/06/2023
|
shrichand
|
1735008WL015891
|
shrichand
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
shrichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MOHGAON
|
MP-35-008-009-002/23
(SUDGAON)
|
1735008009NRG24180620230328031
|
18/06/2023
|
sukwariya
|
1735008WL015891
|
sukwariya
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
sukwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MOHGAON
|
MP-35-008-009-002/26
(SUDGAON)
|
1735008009NRG24180620230328033
|
18/06/2023
|
dharam
|
1735008WL015891
|
dharam
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
23/06/2023
|
|
513986829
|
|
dharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MOHGAON
|
MP-35-008-037-002/36
(UMARIYA)
|
1735008009NRG24180620230328046
|
18/06/2023
|
keshav
|
1735008WL015892
|
keshav
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
23/06/2023
|
|
513986829
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14451
|
14451
|
|
|
|
|
|
|
|
|
206
|
MOHGAON
|
MP-35-008-030-001/102
(BADJHAR)
|
1735008000NRG24180620230327914
|
18/06/2023
|
sumran
|
1735008WL015881
|
sumran
|
450001
|
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513986829
|
|
sumran
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
207
|
MOHGAON
|
MP-35-008-030-002/151
(BADJHAR)
|
1735008000NRG24180620230327867
|
18/06/2023
|
khushi lal
|
1735008WL015879
|
khushi lal
|
450001
|
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986829
|
|
khushilal
|
STATE BANK OF INDIA(508548)
|
|
208
|
MOHGAON
|
MP-35-008-030-002/151
(BADJHAR)
|
1735008000NRG24180620230327866
|
18/06/2023
|
khushi lal
|
1735008WL015879
|
khushi lal
|
450001
|
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986829
|
|
khushilal
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MOHGAON
|
MP-35-008-030-002/176
(BADJHAR)
|
1735008000NRG24180620230327868
|
18/06/2023
|
Rratni bai
|
1735008WL015879
|
Rratni bai
|
450001
|
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986829
|
|
Rratnibai
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOHGAON
|
MP-35-008-030-002/188-A
(BADJHAR)
|
1735008000NRG24180620230327930
|
18/06/2023
|
sukrat
|
1735008WL015885
|
sukrat
|
450001
|
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
sukrat
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOHGAON
|
MP-35-008-030-002/189
(BADJHAR)
|
1735008000NRG24180620230327871
|
18/06/2023
|
BHUPAT SINGH
|
1735008WL015879
|
BHUPAT SINGH
|
450001
|
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986829
|
|
BHUPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MOHGAON
|
MP-35-008-030-002/207
(BADJHAR)
|
1735008000NRG24180620230327924
|
18/06/2023
|
SUGRIV
|
1735008WL015883
|
SUGRIV
|
450001
|
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513986829
|
|
SUGRIV
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MOHGAON
|
MP-35-008-030-002/207
(BADJHAR)
|
1735008000NRG24180620230327872
|
18/06/2023
|
SUGRIV
|
1735008WL015879
|
SUGRIV
|
450001
|
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986829
|
|
SUGRIV
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOHGAON
|
MP-35-008-030-002/215
(BADJHAR)
|
1735008000NRG24180620230327873
|
18/06/2023
|
Simbhu
|
1735008WL015879
|
Simbhu
|
450001
|
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513986829
|
|
Simbhu
|
STATE BANK OF INDIA(508548)
|
|
215
|
MOHGAON
|
MP-35-008-030-002/42
(BADJHAR)
|
1735008000NRG24180620230327925
|
18/06/2023
|
titara
|
1735008WL015883
|
titara
|
450001
|
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513986829
|
|
titara
|
STATE BANK OF INDIA(508548)
|
|
216
|
MOHGAON
|
MP-35-008-030-002/50
(BADJHAR)
|
1735008000NRG24180620230327919
|
18/06/2023
|
jangi lal
|
1735008WL015881
|
jangi lal
|
450001
|
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513986829
|
|
jangilal
|
STATE BANK OF INDIA(508548)
|
|
217
|
MOHGAON
|
MP-35-008-030-002/50
(BADJHAR)
|
1735008000NRG24180620230327918
|
18/06/2023
|
munni bai
|
1735008WL015881
|
munni bai
|
450001
|
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513986829
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MOHGAON
|
MP-35-008-030-003/108
(BADJHAR)
|
1735008000NRG24180620230327877
|
18/06/2023
|
SARWAN
|
1735008WL015879
|
SARWAN
|
450001
|
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
SARWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MOHGAON
|
MP-35-008-030-003/156
(BADJHAR)
|
1735008000NRG24180620230327885
|
18/06/2023
|
durjan
|
1735008WL015879
|
durjan
|
450001
|
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
durjan
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MOHGAON
|
MP-35-008-030-003/163
(BADJHAR)
|
1735008000NRG24180620230327887
|
18/06/2023
|
Rammu
|
1735008WL015879
|
Rammu
|
450001
|
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
Rammu
|
STATE BANK OF INDIA(508548)
|
|
221
|
MOHGAON
|
MP-35-008-030-003/168
(BADJHAR)
|
1735008000NRG24180620230327888
|
18/06/2023
|
lallu
|
1735008WL015879
|
lallu
|
450001
|
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MOHGAON
|
MP-35-008-030-003/174
(BADJHAR)
|
1735008000NRG24180620230327891
|
18/06/2023
|
SUMARAT LAL
|
1735008WL015879
|
SUMARAT LAL
|
450001
|
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
SUMARATLAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
MOHGAON
|
MP-35-008-030-003/195
(BADJHAR)
|
1735008000NRG24180620230327893
|
18/06/2023
|
tejlal
|
1735008WL015879
|
tejlal
|
450001
|
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MOHGAON
|
MP-35-008-030-003/40
(BADJHAR)
|
1735008000NRG24180620230327902
|
18/06/2023
|
gyani
|
1735008WL015879
|
gyani
|
450001
|
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
225
|
MOHGAON
|
MP-35-008-030-003/60
(BADJHAR)
|
1735008000NRG24180620230327906
|
18/06/2023
|
tojiya
|
1735008WL015879
|
tojiya
|
450001
|
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
tojiya
|
STATE BANK OF INDIA(508548)
|
|
226
|
MOHGAON
|
MP-35-008-030-003/621
(BADJHAR)
|
1735008000NRG24180620230327909
|
18/06/2023
|
rajju
|
1735008WL015879
|
rajju
|
450001
|
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
227
|
MOHGAON
|
MP-35-008-030-003/621
(BADJHAR)
|
1735008000NRG24180620230327908
|
18/06/2023
|
rajju
|
1735008WL015879
|
rajju
|
450001
|
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MOHGAON
|
MP-35-008-030-003/88
(BADJHAR)
|
1735008000NRG24180620230327910
|
18/06/2023
|
puniya
|
1735008WL015879
|
puniya
|
450001
|
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986829
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26196
|
26196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306238
|
306238
|
|
|
|
|
|
|
|