|
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
|
MANAWAR
|
MP-22-011-001-002/116-A
(Chirakhan)
|
1722011000NRG23240520220203366
|
24/05/2022
|
MADHAVSINGH CHAGAN
|
1722011WL013945
|
MADHAVSINGH CHAGAN
|
00045
|
BARB0TONKIX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
MADHAVSINGHCHAGAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAWAR
|
MP-22-011-001-002/206
(Chirakhan)
|
1722011000NRG23240520220203398
|
24/05/2022
|
MAYDIBAI MOHAN
|
1722011WL013945
|
MAYDIBAI MOHAN
|
00045
|
BARB0TONKIX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
MAYDIBAIMOHAN
|
BANK OF BARODA(606985)
|
|
3
|
MANAWAR
|
MP-22-011-001-002/25
(Chirakhan)
|
1722011000NRG23240520220203405
|
24/05/2022
|
CHANDANBAI UNKAR
|
1722011WL013945
|
CHANDANBAI UNKAR
|
00045
|
BARB0TONKIX
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
CHANDANBAIUNKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
MANAWAR
|
MP-22-011-001-002/10
(Chirakhan)
|
1722011000NRG23240520220203358
|
24/05/2022
|
KALIYA RANCHHOD
|
1722011WL013945
|
KALIYA RANCHHOD
|
00048
|
BKID0009802
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
KALIYARANCHHOD
|
BANK OF INDIA(508505)
|
|
5
|
MANAWAR
|
MP-22-011-001-002/106
(Chirakhan)
|
1722011000NRG23240520220203362
|
24/05/2022
|
MOHAN BONDAR
|
1722011WL013945
|
MOHAN BONDAR
|
00048
|
BKID0009802
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
MOHANBONDAR
|
BANK OF INDIA(508505)
|
|
6
|
MANAWAR
|
MP-22-011-001-002/126
(Chirakhan)
|
1722011000NRG23240520220203372
|
24/05/2022
|
AMARSINGH GOPAL
|
1722011WL013945
|
AMARSINGH GOPAL
|
00048
|
BKID0009802
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
AMARSINGHGOPAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAWAR
|
MP-22-011-001-002/153
(Chirakhan)
|
1722011000NRG23240520220203380
|
24/05/2022
|
SANGEETA SITARAM
|
1722011WL013945
|
SANGEETA SITARAM
|
00048
|
BKID0009802
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
SANGEETASITARAM
|
BANK OF INDIA(508505)
|
|
8
|
MANAWAR
|
MP-22-011-001-002/161
(Chirakhan)
|
1722011000NRG23240520220203383
|
24/05/2022
|
CHANDABAI GANGARAM
|
1722011WL013945
|
CHANDABAI GANGARAM
|
00048
|
BKID0009802
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
CHANDABAIGANGARAM
|
BANK OF INDIA(508505)
|
|
9
|
MANAWAR
|
MP-22-011-001-002/170
(Chirakhan)
|
1722011000NRG23240520220203387
|
24/05/2022
|
KAMLIBAI SUKHALAL
|
1722011WL013945
|
KAMLIBAI SUKHALAL
|
00048
|
BKID0009802
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
KAMLIBAISUKHALAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAWAR
|
MP-22-011-001-002/186
(Chirakhan)
|
1722011000NRG23240520220203393
|
24/05/2022
|
GAVRIBAI DALSINGH
|
1722011WL013945
|
GAVRIBAI DALSINGH
|
00048
|
BKID0009802
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
GAVRIBAIDALSINGH
|
BANK OF INDIA(508505)
|
|
11
|
MANAWAR
|
MP-22-011-001-002/49-A
(Chirakhan)
|
1722011000NRG23240520220203415
|
24/05/2022
|
NANNU RUKHADIYA
|
1722011WL013945
|
NANNU RUKHADIYA
|
00048
|
BKID0009802
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
NANNURUKHADIYA
|
BANK OF INDIA(508505)
|
|
12
|
MANAWAR
|
MP-22-011-001-002/71
(Chirakhan)
|
1722011000NRG23240520220203420
|
24/05/2022
|
SAMOTIBAI HAVSINGH
|
1722011WL013945
|
SAMOTIBAI HAVSINGH
|
00048
|
BKID0009802
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
SAMOTIBAIHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAWAR
|
MP-22-011-001-002/81
(Chirakhan)
|
1722011000NRG23240520220203426
|
24/05/2022
|
PANABAI RUHKADIYA
|
1722011WL013945
|
PANABAI RUHKADIYA
|
00048
|
BKID0009802
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
PANABAIRUHKADIYA
|
BANK OF INDIA(508505)
|
|
14
|
MANAWAR
|
MP-22-011-001-002/91-A
(Chirakhan)
|
1722011000NRG23240520220203433
|
24/05/2022
|
JASHODA MUKESH
|
1722011WL013945
|
JASHODA MUKESH
|
00048
|
BKID0009802
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
JASHODAMUKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
15
|
MANAWAR
|
MP-22-011-001-002/109
(Chirakhan)
|
1722011000NRG23240520220203364
|
24/05/2022
|
LALSINGH BILMAN
|
1722011WL013945
|
LALSINGH BILMAN
|
00114
|
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
LALSINGHBILMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
MANAWAR
|
MP-22-011-023-002/185-A
(Badgaon)
|
1722011000NRG23240520220203354
|
24/05/2022
|
premsingh rupsingh
|
1722011WL013944
|
premsingh rupsingh
|
00354
|
PUNB0683400
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
premsinghrupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
MANAWAR
|
MP-22-011-001-002/181
(Chirakhan)
|
1722011000NRG23240520220203390
|
24/05/2022
|
BANDUSINGH GHURKIYA
|
1722011WL013945
|
BANDUSINGH GHURKIYA
|
00415
|
SBIN0010803
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
BANDUSINGHGHURKIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAWAR
|
MP-22-011-001-002/22
(Chirakhan)
|
1722011000NRG23240520220203400
|
24/05/2022
|
JHENDUBAI JOGDIYA
|
1722011WL013945
|
JHENDUBAI JOGDIYA
|
00415
|
SBIN0010803
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
JHENDUBAIJOGDIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAWAR
|
MP-22-011-001-002/49
(Chirakhan)
|
1722011000NRG23240520220203414
|
24/05/2022
|
FULABAI
|
1722011WL013945
|
FULABAI
|
00415
|
SBIN0010803
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
FULABAI
|
BANK OF INDIA(508505)
|
|
20
|
MANAWAR
|
MP-22-011-023-002/164
(Badgaon)
|
1722011000NRG23240520220203350
|
24/05/2022
|
kali bai
|
1722011WL013944
|
kali bai
|
00415
|
SBIN0010803
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAWAR
|
MP-22-011-023-002/174
(Badgaon)
|
1722011000NRG23240520220203353
|
24/05/2022
|
SHUKMA BAI
|
1722011WL013944
|
SHUKMA BAI
|
00415
|
SBIN0010803
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
SHUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAWAR
|
MP-22-011-023-002/185-A
(Badgaon)
|
1722011000NRG23240520220203355
|
24/05/2022
|
tulshibai premsingh
|
1722011WL013944
|
tulshibai premsingh
|
00415
|
SBIN0010803
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
tulshibaipremsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
23
|
MANAWAR
|
MP-22-011-001-002/107-A
(Chirakhan)
|
1722011000NRG23240520220203363
|
24/05/2022
|
PRATAP RUKHDIYA
|
1722011WL013945
|
PRATAP RUKHDIYA
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
PRATAPRUKHDIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
MANAWAR
|
MP-22-011-001-002/116
(Chirakhan)
|
1722011000NRG23240520220203365
|
24/05/2022
|
CHAGAN GULAB
|
1722011WL013945
|
CHAGAN GULAB
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
CHAGANGULAB
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAWAR
|
MP-22-011-001-002/117
(Chirakhan)
|
1722011000NRG23240520220203367
|
24/05/2022
|
PAPPU GALIYA
|
1722011WL013945
|
PAPPU GALIYA
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
PAPPUGALIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAWAR
|
MP-22-011-001-002/120
(Chirakhan)
|
1722011000NRG23240520220203368
|
24/05/2022
|
BAHADUR MADIYA
|
1722011WL013945
|
BAHADUR MADIYA
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
BAHADURMADIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAWAR
|
MP-22-011-001-002/121
(Chirakhan)
|
1722011000NRG23240520220203369
|
24/05/2022
|
BALLU LAXMAN
|
1722011WL013945
|
BALLU LAXMAN
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
BALLULAXMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAWAR
|
MP-22-011-001-002/14
(Chirakhan)
|
1722011000NRG23240520220203375
|
24/05/2022
|
RAMA SUBHAN
|
1722011WL013945
|
RAMA SUBHAN
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
RAMASUBHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAWAR
|
MP-22-011-001-002/147
(Chirakhan)
|
1722011000NRG23240520220203378
|
24/05/2022
|
DEVSINGH PREMSINGH
|
1722011WL013945
|
DEVSINGH PREMSINGH
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
DEVSINGHPREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAWAR
|
MP-22-011-001-002/157
(Chirakhan)
|
1722011000NRG23240520220203381
|
24/05/2022
|
MANGILAL UMRAO
|
1722011WL013945
|
MANGILAL UMRAO
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
MANGILALUMRAO
|
BANK OF BARODA(606985)
|
|
31
|
MANAWAR
|
MP-22-011-001-002/16
(Chirakhan)
|
1722011000NRG23240520220203382
|
24/05/2022
|
CHAINSINGH BILMAN
|
1722011WL013945
|
CHAINSINGH BILMAN
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
CHAINSINGHBILMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAWAR
|
MP-22-011-001-002/183
(Chirakhan)
|
1722011000NRG23240520220203391
|
24/05/2022
|
PYARSINGH MANGTIYA
|
1722011WL013945
|
PYARSINGH MANGTIYA
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
PYARSINGHMANGTIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAWAR
|
MP-22-011-001-002/186
(Chirakhan)
|
1722011000NRG23240520220203392
|
24/05/2022
|
DALSINGH RICHA
|
1722011WL013945
|
DALSINGH RICHA
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
DALSINGHRICHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAWAR
|
MP-22-011-001-002/186-A
(Chirakhan)
|
1722011000NRG23240520220203394
|
24/05/2022
|
DURGA
|
1722011WL013945
|
DURGA
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAWAR
|
MP-22-011-001-002/218
(Chirakhan)
|
1722011000NRG23240520220203399
|
24/05/2022
|
GOTIYA POMDIYA
|
1722011WL013945
|
GOTIYA POMDIYA
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
GOTIYAPOMDIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAWAR
|
MP-22-011-001-002/220
(Chirakhan)
|
1722011000NRG23240520220203402
|
24/05/2022
|
AMIN POMDIYA
|
1722011WL013945
|
AMIN POMDIYA
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
AMINPOMDIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAWAR
|
MP-22-011-001-002/24
(Chirakhan)
|
1722011000NRG23240520220203403
|
24/05/2022
|
BAPU SEKARIYA
|
1722011WL013945
|
BAPU SEKARIYA
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
BAPUSEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAWAR
|
MP-22-011-001-002/33
(Chirakhan)
|
1722011000NRG23240520220203407
|
24/05/2022
|
KALU DHANNA
|
1722011WL013945
|
KALU DHANNA
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
KALUDHANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAWAR
|
MP-22-011-001-002/68
(Chirakhan)
|
1722011000NRG23240520220203419
|
24/05/2022
|
MUNNA JIVAN
|
1722011WL013945
|
MUNNA JIVAN
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
MUNNAJIVAN
|
BANK OF INDIA(508505)
|
|
40
|
MANAWAR
|
MP-22-011-001-002/73
(Chirakhan)
|
1722011000NRG23240520220203421
|
24/05/2022
|
SOHAN MANOHAR
|
1722011WL013945
|
SOHAN MANOHAR
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
SOHANMANOHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
MANAWAR
|
MP-22-011-001-002/75
(Chirakhan)
|
1722011000NRG23240520220203423
|
24/05/2022
|
HIRALAL JAMSINGH
|
1722011WL013945
|
HIRALAL JAMSINGH
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
HIRALALJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAWAR
|
MP-22-011-001-002/80
(Chirakhan)
|
1722011000NRG23240520220203425
|
24/05/2022
|
LACHHA GULAB
|
1722011WL013945
|
LACHHA GULAB
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
LACHHAGULAB
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAWAR
|
MP-22-011-001-002/86-A
(Chirakhan)
|
1722011000NRG23240520220203430
|
24/05/2022
|
MOHAN GOPAL
|
1722011WL013945
|
MOHAN GOPAL
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
MOHANGOPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAWAR
|
MP-22-011-001-002/90-A
(Chirakhan)
|
1722011000NRG23240520220203431
|
24/05/2022
|
PRATAP KALU
|
1722011WL013945
|
PRATAP KALU
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
PRATAPKALU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
MANAWAR
|
MP-22-011-015-001/215
(Bhagiyapur)
|
1722011000NRG23240520220203340
|
24/05/2022
|
BHARAT RAMSINSH
|
1722011WL013942
|
BHARAT RAMSINSH
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
BHARATRAMSINSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
MANAWAR
|
MP-22-011-023-002/117
(Badgaon)
|
1722011000NRG23240520220203344
|
24/05/2022
|
MANGILAL GULAB
|
1722011WL013944
|
MANGILAL GULAB
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
MANGILALGULAB
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
MANAWAR
|
MP-22-011-023-002/132-A
(Badgaon)
|
1722011000NRG23240520220203347
|
24/05/2022
|
AMARSHING
|
1722011WL013944
|
AMARSHING
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
AMARSHING
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAWAR
|
MP-22-011-023-002/132-A
(Badgaon)
|
1722011000NRG23240520220203345
|
24/05/2022
|
CHARANDAS GANPAT
|
1722011WL013944
|
CHARANDAS GANPAT
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
CHARANDASGANPAT
|
BANK OF INDIA(508505)
|
|
49
|
MANAWAR
|
MP-22-011-023-002/164
(Badgaon)
|
1722011000NRG23240520220203348
|
24/05/2022
|
RAMESH MEHTAB
|
1722011WL013944
|
RAMESH MEHTAB
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
RAMESHMEHTAB
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
MANAWAR
|
MP-22-011-023-002/174
(Badgaon)
|
1722011000NRG23240520220203352
|
24/05/2022
|
BHAVSINGH GULAB
|
1722011WL013944
|
BHAVSINGH GULAB
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
BHAVSINGHGULAB
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
MANAWAR
|
MP-22-011-023-002/59
(Badgaon)
|
1722011000NRG23240520220203356
|
24/05/2022
|
BHARAT GANPA
|
1722011WL013944
|
BHARAT GANPA
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
BHARATGANPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAWAR
|
MP-22-011-023-002/59
(Badgaon)
|
1722011000NRG23240520220203357
|
24/05/2022
|
BHARAT GANPAT
|
1722011WL013944
|
BHARAT GANPAT
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022450591
|
|
BHARATGANPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
53
|
MANAWAR
|
MP-22-011-023-002/164
(Badgaon)
|
1722011000NRG23240520220203349
|
24/05/2022
|
LALITA bai
|
1722011WL013944
|
LALITA bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
28/05/2022
|
|
022450591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64872
|
64872
|
|
|
|
|
|
|
|