|
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
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/120
(CHICHGOHAN)
|
1725006000NRG24170620230077021
|
17/06/2023
|
Anita bai
|
1725006WL007056
|
Anita bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/125
(CHICHGOHAN)
|
1725006000NRG24170620230077023
|
17/06/2023
|
MOHAN NANDRAM
|
1725006WL007056
|
MOHAN NANDRAM
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514621695
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/139-B
(CHICHGOHAN)
|
1725006000NRG24170620230077025
|
17/06/2023
|
Subham
|
1725006WL007056
|
Subham
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
Subham
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/173
(CHICHGOHAN)
|
1725006000NRG24170620230077027
|
17/06/2023
|
rakesh ramu
|
1725006WL007056
|
rakesh ramu
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
rakeshramu
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/542
(CHICHGOHAN)
|
1725006000NRG24170620230077053
|
17/06/2023
|
samoti bai
|
1725006WL007056
|
samoti bai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
samotibai
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/763
(CHICHGOHAN)
|
1725006000NRG24170620230077071
|
17/06/2023
|
RUKHAMNIBAI
|
1725006WL007056
|
RUKHAMNIBAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
RUKHAMNIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/561-A
(CHICHGOHAN)
|
1725006000NRG24170620230077054
|
17/06/2023
|
rajesh
|
1725006WL007056
|
rajesh
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/43
(KAKRIYA)
|
1725006000NRG24170620230077280
|
17/06/2023
|
dharasingh
|
1725006WL007068
|
dharasingh
|
00048
|
BKID0009546
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514621695
|
|
dharasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/392
(CHICHGOHAN)
|
1725006000NRG24170620230077041
|
17/06/2023
|
natthu
|
1725006WL007056
|
natthu
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
natthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/441-A
(CHICHGOHAN)
|
1725006000NRG24170620230077047
|
17/06/2023
|
Rajukumar
|
1725006WL007056
|
Rajukumar
|
00152
|
HDFC0009019
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
Rajukumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/791
(CHICHGOHAN)
|
1725006000NRG24170620230077073
|
17/06/2023
|
Sachin
|
1725006WL007056
|
Sachin
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/47
(KAKRIYA)
|
1725006000NRG24170620230077282
|
17/06/2023
|
laxmibai
|
1725006WL007068
|
laxmibai
|
00415
|
SBIN0017108
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514621695
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/68-B
(KAKRIYA)
|
1725006000NRG24170620230077285
|
17/06/2023
|
suraj
|
1725006WL007068
|
suraj
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514621695
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/77-A
(KAKRIYA)
|
1725006000NRG24170620230077288
|
17/06/2023
|
surajbai
|
1725006WL007068
|
surajbai
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514621695
|
|
surajbai
|
BANK OF BARODA(606985)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/80-A
(KAKRIYA)
|
1725006000NRG24170620230077290
|
17/06/2023
|
ravind
|
1725006WL007068
|
ravind
|
00415
|
SBIN0030174
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514621695
|
|
ravind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/43
(KAKRIYA)
|
1725006000NRG24170620230077279
|
17/06/2023
|
radhabai
|
1725006WL007068
|
radhabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
514621695
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/68
(KAKRIYA)
|
1725006000NRG24170620230077284
|
17/06/2023
|
radhabai
|
1725006WL007068
|
radhabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514621695
|
|
radhabai
|
UCO BANK(607066)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/68-B
(KAKRIYA)
|
1725006000NRG24170620230077286
|
17/06/2023
|
rekhabai
|
1725006WL007068
|
rekhabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514621695
|
|
rekhabai
|
UCO BANK(607066)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/71
(KAKRIYA)
|
1725006000NRG24170620230077287
|
17/06/2023
|
gedabai
|
1725006WL007068
|
gedabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514621695
|
|
gedabai
|
UCO BANK(607066)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/78
(KAKRIYA)
|
1725006000NRG24170620230077289
|
17/06/2023
|
nathibai
|
1725006WL007068
|
nathibai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514621695
|
|
nathibai
|
UCO BANK(607066)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/89
(KAKRIYA)
|
1725006000NRG24170620230077291
|
17/06/2023
|
asabai
|
1725006WL007068
|
asabai
|
00462
|
UCBA0001345
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514621695
|
|
asabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/125
(CHICHGOHAN)
|
1725006000NRG24170620230077022
|
17/06/2023
|
MOHAN NANDRAM
|
1725006WL007056
|
MOHAN NANDRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
MOHANNANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/129
(CHICHGOHAN)
|
1725006000NRG24170620230077024
|
17/06/2023
|
Asha
|
1725006WL007056
|
Asha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
Asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/173
(CHICHGOHAN)
|
1725006000NRG24170620230077026
|
17/06/2023
|
rakesh ramu
|
1725006WL007056
|
rakesh ramu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
rakeshramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/184
(CHICHGOHAN)
|
1725006000NRG24170620230077028
|
17/06/2023
|
Puna
|
1725006WL007056
|
Puna
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
Puna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/20-A
(CHICHGOHAN)
|
1725006000NRG24170620230077029
|
17/06/2023
|
Heerala
|
1725006WL007056
|
Heerala
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
Heerala
|
BANK OF BARODA(606985)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/20-A
(CHICHGOHAN)
|
1725006000NRG24170620230077030
|
17/06/2023
|
Rekha
|
1725006WL007056
|
Rekha
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/211
(CHICHGOHAN)
|
1725006000NRG24170620230077031
|
17/06/2023
|
RUPSINGH RAJARAM
|
1725006WL007056
|
RUPSINGH RAJARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
RUPSINGHRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/211
(CHICHGOHAN)
|
1725006000NRG24170620230077032
|
17/06/2023
|
SUSHILA BAI
|
1725006WL007056
|
SUSHILA BAI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/211-A
(CHICHGOHAN)
|
1725006000NRG24170620230077034
|
17/06/2023
|
mamta bai
|
1725006WL007056
|
mamta bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/211-A
(CHICHGOHAN)
|
1725006000NRG24170620230077033
|
17/06/2023
|
mukash
|
1725006WL007056
|
mukash
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
mukash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/212
(CHICHGOHAN)
|
1725006000NRG24170620230077035
|
17/06/2023
|
Rukhananni
|
1725006WL007056
|
Rukhananni
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
Rukhananni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/213-A
(CHICHGOHAN)
|
1725006000NRG24170620230077037
|
17/06/2023
|
babita
|
1725006WL007056
|
babita
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/213-A
(CHICHGOHAN)
|
1725006000NRG24170620230077036
|
17/06/2023
|
hiralal
|
1725006WL007056
|
hiralal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/215
(CHICHGOHAN)
|
1725006000NRG24170620230077038
|
17/06/2023
|
punagi
|
1725006WL007056
|
punagi
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
punagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/216
(CHICHGOHAN)
|
1725006000NRG24170620230077040
|
17/06/2023
|
Naguji Pithya
|
1725006WL007056
|
Naguji Pithya
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
NagujiPithya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/392
(CHICHGOHAN)
|
1725006000NRG24170620230077042
|
17/06/2023
|
kadvi
|
1725006WL007056
|
kadvi
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
kadvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/392-C
(CHICHGOHAN)
|
1725006000NRG24170620230077044
|
17/06/2023
|
jyotibai
|
1725006WL007056
|
jyotibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
jyotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/392-C
(CHICHGOHAN)
|
1725006000NRG24170620230077043
|
17/06/2023
|
sachin natthu
|
1725006WL007056
|
sachin natthu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
sachinnatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/398-A
(CHICHGOHAN)
|
1725006000NRG24170620230077045
|
17/06/2023
|
GAJANAND RAMLAL
|
1725006WL007056
|
GAJANAND RAMLAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
GAJANANDRAMLAL
|
BANK OF BARODA(606985)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/441
(CHICHGOHAN)
|
1725006000NRG24170620230077046
|
17/06/2023
|
narendar ramlal
|
1725006WL007056
|
narendar ramlal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
narendarramlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/441-A
(CHICHGOHAN)
|
1725006000NRG24170620230077048
|
17/06/2023
|
roshani patel
|
1725006WL007056
|
roshani patel
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
roshanipatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/467
(CHICHGOHAN)
|
1725006000NRG24170620230077049
|
17/06/2023
|
ANANDRAM BABULAL
|
1725006WL007056
|
ANANDRAM BABULAL
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
ANANDRAMBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/467-B
(CHICHGOHAN)
|
1725006000NRG24170620230077050
|
17/06/2023
|
Siyaram
|
1725006WL007056
|
Siyaram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
Siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/536
(CHICHGOHAN)
|
1725006000NRG24170620230077051
|
17/06/2023
|
dayaram motiram
|
1725006WL007056
|
dayaram motiram
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
dayarammotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/561-A
(CHICHGOHAN)
|
1725006000NRG24170620230077055
|
17/06/2023
|
rajesh
|
1725006WL007056
|
rajesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/576
(CHICHGOHAN)
|
1725006000NRG24170620230077056
|
17/06/2023
|
jagvati bai
|
1725006WL007056
|
jagvati bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
jagvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/62-A
(CHICHGOHAN)
|
1725006000NRG24170620230077057
|
17/06/2023
|
Sonu
|
1725006WL007056
|
Sonu
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
Sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/634-B
(CHICHGOHAN)
|
1725006000NRG24170620230077059
|
17/06/2023
|
mahesh gokul
|
1725006WL007056
|
mahesh gokul
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
maheshgokul
|
HDFC BANK LTD(607152)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/638-B
(CHICHGOHAN)
|
1725006000NRG24170620230077061
|
17/06/2023
|
santosh
|
1725006WL007056
|
santosh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
santosh
|
INDUSIND BANK(607189)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/638-B
(CHICHGOHAN)
|
1725006000NRG24170620230077060
|
17/06/2023
|
vinod patel
|
1725006WL007056
|
vinod patel
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
vinodpatel
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/646-A
(CHICHGOHAN)
|
1725006000NRG24170620230077062
|
17/06/2023
|
ashok
|
1725006WL007056
|
ashok
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/67-A
(CHICHGOHAN)
|
1725006000NRG24170620230077063
|
17/06/2023
|
indorilal
|
1725006WL007056
|
indorilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
indorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/67-A
(CHICHGOHAN)
|
1725006000NRG24170620230077064
|
17/06/2023
|
santoshi
|
1725006WL007056
|
santoshi
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514621695
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/703
(CHICHGOHAN)
|
1725006000NRG24170620230077067
|
17/06/2023
|
Aayushi
|
1725006WL007056
|
Aayushi
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
Aayushi
|
BANK OF BARODA(606985)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/703
(CHICHGOHAN)
|
1725006000NRG24170620230077066
|
17/06/2023
|
RAMESHSING
|
1725006WL007056
|
RAMESHSING
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
RAMESHSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/703
(CHICHGOHAN)
|
1725006000NRG24170620230077065
|
17/06/2023
|
RAMESHSING
|
1725006WL007056
|
RAMESHSING
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
RAMESHSING
|
BANK OF INDIA(508505)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/706-A
(CHICHGOHAN)
|
1725006000NRG24170620230077068
|
17/06/2023
|
SABANABI
|
1725006WL007056
|
SABANABI
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
SABANABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/742
(CHICHGOHAN)
|
1725006000NRG24170620230077070
|
17/06/2023
|
sanjna bai
|
1725006WL007056
|
sanjna bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
sanjnabai
|
UCO BANK(607066)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/742
(CHICHGOHAN)
|
1725006000NRG24170620230077069
|
17/06/2023
|
shailesh
|
1725006WL007056
|
shailesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514621695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/791
(CHICHGOHAN)
|
1725006000NRG24170620230077072
|
17/06/2023
|
mukesh
|
1725006WL007056
|
mukesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/803
(CHICHGOHAN)
|
1725006000NRG24170620230077074
|
17/06/2023
|
shivshankar
|
1725006WL007056
|
shivshankar
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621695
|
|
shivshankar
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/43
(KAKRIYA)
|
1725006000NRG24170620230077278
|
17/06/2023
|
PANNALAL SUNDRLAL
|
1725006WL007068
|
PANNALAL SUNDRLAL
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514621695
|
|
PANNALALSUNDRLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/47
(KAKRIYA)
|
1725006000NRG24170620230077281
|
17/06/2023
|
BHUWANIRAM DULICHAND
|
1725006WL007068
|
BHUWANIRAM DULICHAND
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514621695
|
|
BHUWANIRAMDULICHAND
|
BANK OF BARODA(606985)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/49
(KAKRIYA)
|
1725006000NRG24170620230077283
|
17/06/2023
|
chitribai
|
1725006WL007068
|
chitribai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514621695
|
|
chitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83096
|
83096
|
|
|
|
|
|
|
|