|
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
|
HARAI
|
MP-36-002-011-003/292
(TENDINI)
|
1736002011NRG23031120220985761
|
03/11/2022
|
dinesh
|
1736002011WL091549
|
dinesh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARAI
|
MP-36-002-011-003/292
(TENDINI)
|
1736002011NRG23031120220985760
|
03/11/2022
|
ramnath
|
1736002011WL091549
|
ramnath
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-011-003/323
(TENDINI)
|
1736002011NRG23031120220985763
|
03/11/2022
|
hariprasad
|
1736002011WL091549
|
hariprasad
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-029-001/107
(JHIRNA)
|
1736002029NRG23031120220986302
|
03/11/2022
|
geeta
|
1736002029WL091655
|
geeta
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-029-001/108
(JHIRNA)
|
1736002029NRG23031120220986303
|
03/11/2022
|
vhijya
|
1736002029WL091655
|
vhijya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
vhijya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-029-001/11
(JHIRNA)
|
1736002029NRG23031120220986304
|
03/11/2022
|
phulbati
|
1736002029WL091655
|
phulbati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
phulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-029-001/111-A
(JHIRNA)
|
1736002029NRG23031120220986306
|
03/11/2022
|
subadkumari
|
1736002029WL091655
|
subadkumari
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
subadkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-029-001/115
(JHIRNA)
|
1736002029NRG23031120220986307
|
03/11/2022
|
tuumu
|
1736002029WL091655
|
tuumu
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
tuumu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-029-001/127
(JHIRNA)
|
1736002029NRG23031120220986308
|
03/11/2022
|
puspa
|
1736002029WL091655
|
puspa
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-029-001/129
(JHIRNA)
|
1736002029NRG23031120220986309
|
03/11/2022
|
kasturi
|
1736002029WL091655
|
kasturi
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-029-001/13
(JHIRNA)
|
1736002029NRG23031120220986310
|
03/11/2022
|
urmeela
|
1736002029WL091655
|
urmeela
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
urmeela
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-029-001/135
(JHIRNA)
|
1736002029NRG23031120220986312
|
03/11/2022
|
sharda
|
1736002029WL091655
|
sharda
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-029-001/139
(JHIRNA)
|
1736002029NRG23031120220986313
|
03/11/2022
|
sunita
|
1736002029WL091655
|
sunita
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-029-001/14
(JHIRNA)
|
1736002029NRG23031120220986314
|
03/11/2022
|
shanti
|
1736002029WL091655
|
shanti
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-029-001/140
(JHIRNA)
|
1736002029NRG23031120220986315
|
03/11/2022
|
ganga
|
1736002029WL091655
|
ganga
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-029-001/141
(JHIRNA)
|
1736002029NRG23031120220986316
|
03/11/2022
|
preeti
|
1736002029WL091655
|
preeti
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-029-001/142
(JHIRNA)
|
1736002029NRG23031120220986317
|
03/11/2022
|
radha
|
1736002029WL091655
|
radha
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-029-001/142-A
(JHIRNA)
|
1736002029NRG23031120220986318
|
03/11/2022
|
kera
|
1736002029WL091655
|
kera
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
kera
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-029-001/145
(JHIRNA)
|
1736002029NRG23031120220986319
|
03/11/2022
|
mangalbati
|
1736002029WL091655
|
mangalbati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
mangalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-029-001/145
(JHIRNA)
|
1736002029NRG23031120220986320
|
03/11/2022
|
Vrajiya
|
1736002029WL091655
|
Vrajiya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
Vrajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-029-001/152
(JHIRNA)
|
1736002029NRG23031120220986321
|
03/11/2022
|
nandkisor
|
1736002029WL091655
|
nandkisor
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
nandkisor
|
STATE BANK OF INDIA(508548)
|
|
22
|
HARAI
|
MP-36-002-029-001/155
(JHIRNA)
|
1736002029NRG23031120220986322
|
03/11/2022
|
MOOLVATI
|
1736002029WL091655
|
MOOLVATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
MOOLVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-029-001/156
(JHIRNA)
|
1736002029NRG23031120220986323
|
03/11/2022
|
shriram
|
1736002029WL091655
|
shriram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-029-001/157
(JHIRNA)
|
1736002029NRG23031120220986326
|
03/11/2022
|
barmandas
|
1736002029WL091655
|
barmandas
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
barmandas
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-029-001/157
(JHIRNA)
|
1736002029NRG23031120220986327
|
03/11/2022
|
dhanbati
|
1736002029WL091655
|
dhanbati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
dhanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-029-001/158
(JHIRNA)
|
1736002029NRG23031120220986329
|
03/11/2022
|
kalso
|
1736002029WL091655
|
kalso
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
kalso
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-029-001/158
(JHIRNA)
|
1736002029NRG23031120220986328
|
03/11/2022
|
Sorvhan
|
1736002029WL091655
|
Sorvhan
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
Sorvhan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-029-001/170
(JHIRNA)
|
1736002029NRG23031120220986330
|
03/11/2022
|
endrabai
|
1736002029WL091655
|
endrabai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
endrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-029-001/174
(JHIRNA)
|
1736002029NRG23031120220986331
|
03/11/2022
|
munni
|
1736002029WL091655
|
munni
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-029-001/175
(JHIRNA)
|
1736002029NRG23031120220986333
|
03/11/2022
|
endrajeet
|
1736002029WL091655
|
endrajeet
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
endrajeet
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-029-001/175
(JHIRNA)
|
1736002029NRG23031120220986332
|
03/11/2022
|
yatobai
|
1736002029WL091655
|
yatobai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
yatobai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-029-001/182
(JHIRNA)
|
1736002029NRG23031120220986336
|
03/11/2022
|
manta
|
1736002029WL091655
|
manta
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
11/11/2022
|
|
138894222
|
|
manta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-029-001/19
(JHIRNA)
|
1736002029NRG23031120220986338
|
03/11/2022
|
kunti
|
1736002029WL091655
|
kunti
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-029-001/190
(JHIRNA)
|
1736002029NRG23031120220986339
|
03/11/2022
|
rampyari
|
1736002029WL091655
|
rampyari
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-029-001/191
(JHIRNA)
|
1736002029NRG23031120220986340
|
03/11/2022
|
aamna
|
1736002029WL091655
|
aamna
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
aamna
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-029-001/193
(JHIRNA)
|
1736002029NRG23031120220986341
|
03/11/2022
|
kudaniya
|
1736002029WL091655
|
kudaniya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
kudaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-029-001/194
(JHIRNA)
|
1736002029NRG23031120220986344
|
03/11/2022
|
balram
|
1736002029WL091655
|
balram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-029-001/195
(JHIRNA)
|
1736002029NRG23031120220986347
|
03/11/2022
|
sahewbati
|
1736002029WL091655
|
sahewbati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
sahewbati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-029-001/2
(JHIRNA)
|
1736002029NRG23031120220986349
|
03/11/2022
|
godabari
|
1736002029WL091655
|
godabari
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
godabari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-029-001/202
(JHIRNA)
|
1736002029NRG23031120220986351
|
03/11/2022
|
mirilal
|
1736002029WL091655
|
mirilal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
mirilal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-029-001/207
(JHIRNA)
|
1736002029NRG23031120220986352
|
03/11/2022
|
nando
|
1736002029WL091655
|
nando
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
nando
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-029-001/209
(JHIRNA)
|
1736002029NRG23031120220986353
|
03/11/2022
|
shela
|
1736002029WL091655
|
shela
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
shela
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-029-001/21
(JHIRNA)
|
1736002029NRG23031120220986354
|
03/11/2022
|
durga
|
1736002029WL091655
|
durga
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-029-001/210
(JHIRNA)
|
1736002029NRG23031120220986356
|
03/11/2022
|
shanti
|
1736002029WL091655
|
shanti
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-029-001/212
(JHIRNA)
|
1736002029NRG23031120220986357
|
03/11/2022
|
nansukh
|
1736002029WL091655
|
nansukh
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
nansukh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-029-001/213
(JHIRNA)
|
1736002029NRG23031120220986358
|
03/11/2022
|
durga
|
1736002029WL091655
|
durga
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-029-001/219
(JHIRNA)
|
1736002029NRG23031120220986359
|
03/11/2022
|
bidhya
|
1736002029WL091655
|
bidhya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
bidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-029-001/22
(JHIRNA)
|
1736002029NRG23031120220986360
|
03/11/2022
|
sukhadayal
|
1736002029WL091655
|
sukhadayal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
sukhadayal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-029-001/228
(JHIRNA)
|
1736002029NRG23031120220986362
|
03/11/2022
|
sakun
|
1736002029WL091655
|
sakun
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-029-001/229
(JHIRNA)
|
1736002029NRG23031120220986363
|
03/11/2022
|
suraesh
|
1736002029WL091655
|
suraesh
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
suraesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
HARAI
|
MP-36-002-029-001/231
(JHIRNA)
|
1736002029NRG23031120220986366
|
03/11/2022
|
santllal
|
1736002029WL091655
|
santllal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
santllal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-029-001/236
(JHIRNA)
|
1736002029NRG23031120220986368
|
03/11/2022
|
dhukhbati
|
1736002029WL091655
|
dhukhbati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
dhukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-029-001/238
(JHIRNA)
|
1736002029NRG23031120220986370
|
03/11/2022
|
kresna
|
1736002029WL091655
|
kresna
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
kresna
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-029-001/249
(JHIRNA)
|
1736002029NRG23031120220986371
|
03/11/2022
|
malthi
|
1736002029WL091655
|
malthi
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
malthi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-029-001/250
(JHIRNA)
|
1736002029NRG23031120220986372
|
03/11/2022
|
suresh
|
1736002029WL091655
|
suresh
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-029-001/31
(JHIRNA)
|
1736002029NRG23031120220986374
|
03/11/2022
|
basant
|
1736002029WL091655
|
basant
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-029-001/32
(JHIRNA)
|
1736002029NRG23031120220986375
|
03/11/2022
|
chhutto
|
1736002029WL091655
|
chhutto
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
chhutto
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-029-001/36
(JHIRNA)
|
1736002029NRG23031120220986376
|
03/11/2022
|
trewadi
|
1736002029WL091655
|
trewadi
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
trewadi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-029-001/38
(JHIRNA)
|
1736002029NRG23031120220986377
|
03/11/2022
|
anil
|
1736002029WL091655
|
anil
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
60
|
HARAI
|
MP-36-002-029-001/40
(JHIRNA)
|
1736002029NRG23031120220986380
|
03/11/2022
|
rabi
|
1736002029WL091655
|
rabi
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
rabi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-029-001/41
(JHIRNA)
|
1736002029NRG23031120220986381
|
03/11/2022
|
ganga
|
1736002029WL091655
|
ganga
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-029-001/42
(JHIRNA)
|
1736002029NRG23031120220986382
|
03/11/2022
|
syama
|
1736002029WL091655
|
syama
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-029-001/45
(JHIRNA)
|
1736002029NRG23031120220986383
|
03/11/2022
|
Rampyari
|
1736002029WL091655
|
Rampyari
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-029-001/49
(JHIRNA)
|
1736002029NRG23031120220986384
|
03/11/2022
|
anita
|
1736002029WL091655
|
anita
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-029-001/5-A
(JHIRNA)
|
1736002029NRG23031120220986385
|
03/11/2022
|
kaosha
|
1736002029WL091655
|
kaosha
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
kaosha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-029-001/53
(JHIRNA)
|
1736002029NRG23031120220986387
|
03/11/2022
|
geeta
|
1736002029WL091655
|
geeta
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-029-001/55
(JHIRNA)
|
1736002029NRG23031120220986388
|
03/11/2022
|
sarenbati
|
1736002029WL091655
|
sarenbati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
sarenbati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-029-001/59
(JHIRNA)
|
1736002029NRG23031120220986391
|
03/11/2022
|
dhano
|
1736002029WL091655
|
dhano
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
dhano
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-029-001/61
(JHIRNA)
|
1736002029NRG23031120220986394
|
03/11/2022
|
mhabati
|
1736002029WL091655
|
mhabati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
mhabati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-029-001/66
(JHIRNA)
|
1736002029NRG23031120220986395
|
03/11/2022
|
napal
|
1736002029WL091655
|
napal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
napal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-029-001/67
(JHIRNA)
|
1736002029NRG23031120220986396
|
03/11/2022
|
kalawati
|
1736002029WL091655
|
kalawati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-029-001/71
(JHIRNA)
|
1736002029NRG23031120220986399
|
03/11/2022
|
sahesh
|
1736002029WL091655
|
sahesh
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
sahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-029-001/76
(JHIRNA)
|
1736002029NRG23031120220986402
|
03/11/2022
|
rajni
|
1736002029WL091655
|
rajni
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-029-001/81
(JHIRNA)
|
1736002029NRG23031120220986403
|
03/11/2022
|
sumerbati
|
1736002029WL091655
|
sumerbati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
sumerbati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-029-001/83
(JHIRNA)
|
1736002029NRG23031120220986405
|
03/11/2022
|
arun
|
1736002029WL091655
|
arun
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-029-001/9
(JHIRNA)
|
1736002029NRG23031120220986406
|
03/11/2022
|
sekhchand
|
1736002029WL091655
|
sekhchand
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
sekhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-029-001/92
(JHIRNA)
|
1736002029NRG23031120220986408
|
03/11/2022
|
prahlad
|
1736002029WL091655
|
prahlad
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-029-001/94
(JHIRNA)
|
1736002029NRG23031120220986411
|
03/11/2022
|
sonam
|
1736002029WL091655
|
sonam
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-029-001/94-A
(JHIRNA)
|
1736002029NRG23031120220986412
|
03/11/2022
|
sarita
|
1736002029WL091655
|
sarita
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-029-001/95
(JHIRNA)
|
1736002029NRG23031120220986413
|
03/11/2022
|
seema
|
1736002029WL091655
|
seema
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/11/2022
|
|
138894222
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-060-001/25
(HADHAI)
|
1736002060NRG23031120220986056
|
03/11/2022
|
MATHLA
|
1736002060WL091575
|
MATHLA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Rejected
|
11/11/2022
|
|
138894222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
HARAI
|
MP-36-002-060-002/162
(HADHAI)
|
1736002060NRG23031120220986082
|
03/11/2022
|
RAJA RAM
|
1736002060WL091580
|
RAJA RAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-060-002/166-A
(HADHAI)
|
1736002060NRG23031120220986041
|
03/11/2022
|
Suresh uikey
|
1736002060WL091573
|
Suresh uikey
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138894222
|
|
Sureshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-060-002/178
(HADHAI)
|
1736002060NRG23031120220986057
|
03/11/2022
|
yasoda
|
1736002060WL091575
|
yasoda
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-060-002/204
(HADHAI)
|
1736002060NRG23031120220986084
|
03/11/2022
|
jagvati
|
1736002060WL091580
|
jagvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
jagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-060-002/209-a
(HADHAI)
|
1736002060NRG23031120220986071
|
03/11/2022
|
SATYBHAN
|
1736002060WL091577
|
SATYBHAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
SATYBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-060-002/230
(HADHAI)
|
1736002060NRG23031120220986052
|
03/11/2022
|
shahablal
|
1736002060WL091574
|
shahablal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
shahablal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-060-002/254-a
(HADHAI)
|
1736002060NRG23031120220986060
|
03/11/2022
|
RAMESSHAH PANDRAM
|
1736002060WL091575
|
RAMESSHAH PANDRAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
RAMESSHAHPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-060-002/376
(HADHAI)
|
1736002060NRG23031120220986072
|
03/11/2022
|
akatiya
|
1736002060WL091577
|
akatiya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
akatiya
|
STATE BANK OF INDIA(508548)
|
|
90
|
HARAI
|
MP-36-002-060-002/98
(HADHAI)
|
1736002060NRG23031120220986049
|
03/11/2022
|
JAMNA
|
1736002060WL091573
|
JAMNA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-060-002/98
(HADHAI)
|
1736002060NRG23031120220986048
|
03/11/2022
|
mantu
|
1736002060WL091573
|
mantu
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
mantu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109593
|
109593
|
|
|
|
|
|
|
|
|
92
|
HARAI
|
MP-36-002-011-003/323-A
(TENDINI)
|
1736002011NRG23031120220985764
|
03/11/2022
|
ajay
|
1736002011WL091549
|
ajay
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
93
|
HARAI
|
MP-36-002-016-001/76
(DEORI)
|
1736002016NRG23031120220986687
|
03/11/2022
|
amarlal
|
1736002016WL091723
|
amarlal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
138894222
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
HARAI
|
MP-36-002-023-003/302-A
(ATRIYA)
|
1736002023NRG23031120220986243
|
03/11/2022
|
HIMANSA
|
1736002023WL091642
|
HIMANSA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
HIMANSA
|
STATE BANK OF INDIA(508548)
|
|
95
|
HARAI
|
MP-36-002-023-003/318-A
(ATRIYA)
|
1736002023NRG23031120220986247
|
03/11/2022
|
premvati
|
1736002023WL091642
|
premvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
96
|
HARAI
|
MP-36-002-023-003/323
(ATRIYA)
|
1736002023NRG23031120220986255
|
03/11/2022
|
jagarlal
|
1736002023WL091642
|
jagarlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
jagarlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
HARAI
|
MP-36-002-023-003/323
(ATRIYA)
|
1736002023NRG23031120220986256
|
03/11/2022
|
phuliya
|
1736002023WL091642
|
phuliya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
phuliya
|
STATE BANK OF INDIA(508548)
|
|
98
|
HARAI
|
MP-36-002-023-003/325
(ATRIYA)
|
1736002023NRG23031120220986258
|
03/11/2022
|
summi
|
1736002023WL091642
|
summi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
summi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
99
|
HARAI
|
MP-36-002-057-001/203-A
(KHAPA)
|
1736002057NRG23031120220987103
|
03/11/2022
|
SALIM
|
1736002057WL091870
|
SALIM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
138894222
|
|
SALIM
|
INDUSIND BANK(607189)
|
|
100
|
HARAI
|
MP-36-002-060-002/119
(HADHAI)
|
1736002060NRG23031120220986050
|
03/11/2022
|
SARITA
|
1736002060WL091574
|
SARITA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10968
|
10968
|
|
|
|
|
|
|
|
|
101
|
HARAI
|
MP-36-002-048-001/136
(SEJAWADA)
|
1736002048NRG23031120220986125
|
03/11/2022
|
netram
|
1736002048WL091598
|
netram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
netram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
HARAI
|
MP-36-002-048-001/203
(SEJAWADA)
|
1736002048NRG23031120220986106
|
03/11/2022
|
BHAGCHAND
|
1736002048WL091588
|
BHAGCHAND
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
BHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
HARAI
|
MP-36-002-048-001/280
(SEJAWADA)
|
1736002048NRG23031120220986120
|
03/11/2022
|
badansi
|
1736002048WL091594
|
badansi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
badansi
|
STATE BANK OF INDIA(508548)
|
|
104
|
HARAI
|
MP-36-002-060-002/298
(HADHAI)
|
1736002060NRG23031120220986046
|
03/11/2022
|
radhesiyam
|
1736002060WL091573
|
radhesiyam
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
radhesiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
105
|
HARAI
|
MP-36-002-023-003/318-A
(ATRIYA)
|
1736002023NRG23031120220986246
|
03/11/2022
|
balkuvar
|
1736002023WL091642
|
balkuvar
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
balkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
106
|
HARAI
|
MP-36-002-048-001/198
(SEJAWADA)
|
1736002048NRG23031120220986119
|
03/11/2022
|
brajlala
|
1736002048WL091593
|
brajlala
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
brajlala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
HARAI
|
MP-36-002-048-001/277
(SEJAWADA)
|
1736002048NRG23031120220986124
|
03/11/2022
|
salakram
|
1736002048WL091597
|
salakram
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
salakram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
108
|
HARAI
|
MP-36-002-048-001/48-A
(SEJAWADA)
|
1736002048NRG23031120220986116
|
03/11/2022
|
kuwarwati Bai
|
1736002048WL091591
|
kuwarwati Bai
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
kuwarwatiBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
HARAI
|
MP-36-002-057-001/1
(KHAPA)
|
1736002057NRG23031120220987122
|
03/11/2022
|
SANTOSHI KUDDU MARSKOLE
|
1736002057WL091871
|
SANTOSHI KUDDU MARSKOLE
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
138894222
|
|
SANTOSHIKUDDUMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
HARAI
|
MP-36-002-057-001/165
(KHAPA)
|
1736002057NRG23031120220987128
|
03/11/2022
|
NEMABAI
|
1736002057WL091871
|
NEMABAI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
138894222
|
|
NEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
HARAI
|
MP-36-002-057-001/33
(KHAPA)
|
1736002057NRG23031120220987135
|
03/11/2022
|
SAROJ
|
1736002057WL091871
|
SAROJ
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
138894222
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
HARAI
|
MP-36-002-057-001/47
(KHAPA)
|
1736002057NRG23031120220987136
|
03/11/2022
|
Rajdev goswami
|
1736002057WL091871
|
Rajdev goswami
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
138894222
|
|
Rajdevgoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
HARAI
|
MP-36-002-057-002/212
(KHAPA)
|
1736002057NRG23031120220987104
|
03/11/2022
|
manso bai
|
1736002057WL091870
|
manso bai
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
138894222
|
|
mansobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
HARAI
|
MP-36-002-057-002/213
(KHAPA)
|
1736002057NRG23031120220987105
|
03/11/2022
|
ramdulesh
|
1736002057WL091870
|
ramdulesh
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
138894222
|
|
ramdulesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
HARAI
|
MP-36-002-057-002/216
(KHAPA)
|
1736002057NRG23031120220987106
|
03/11/2022
|
Manesh
|
1736002057WL091870
|
Manesh
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
138894222
|
|
Manesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
HARAI
|
MP-36-002-057-002/224
(KHAPA)
|
1736002057NRG23031120220987108
|
03/11/2022
|
SANTWATI BAI
|
1736002057WL091870
|
SANTWATI BAI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
138894222
|
|
SANTWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
HARAI
|
MP-36-002-057-002/226
(KHAPA)
|
1736002057NRG23031120220987109
|
03/11/2022
|
BISANLAL
|
1736002057WL091870
|
BISANLAL
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
138894222
|
|
BISANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
HARAI
|
MP-36-002-057-002/226-B
(KHAPA)
|
1736002057NRG23031120220987111
|
03/11/2022
|
Sumarwati Maravi
|
1736002057WL091870
|
Sumarwati Maravi
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
138894222
|
|
SumarwatiMaravi
|
STATE BANK OF INDIA(508548)
|
|
119
|
HARAI
|
MP-36-002-057-002/254
(KHAPA)
|
1736002057NRG23031120220987116
|
03/11/2022
|
rehmaniya
|
1736002057WL091870
|
rehmaniya
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
138894222
|
|
rehmaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
HARAI
|
MP-36-002-057-002/255
(KHAPA)
|
1736002057NRG23031120220987117
|
03/11/2022
|
Ramadhar
|
1736002057WL091870
|
Ramadhar
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
138894222
|
|
Ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
HARAI
|
MP-36-002-057-002/263
(KHAPA)
|
1736002057NRG23031120220987118
|
03/11/2022
|
ANARSI
|
1736002057WL091870
|
ANARSI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
138894222
|
|
ANARSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19272
|
19272
|
|
|
|
|
|
|
|
|
122
|
HARAI
|
MP-36-002-008-002/180-A
(CHHINDA)
|
1736002008NRG23031120220986210
|
03/11/2022
|
Naresh Kumar Uikey
|
1736002008WL091633
|
Naresh Kumar Uikey
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138894222
|
|
NareshKumarUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
HARAI
|
MP-36-002-008-002/192
(CHHINDA)
|
1736002008NRG23031120220986205
|
03/11/2022
|
RAMDAS
|
1736002008WL091632
|
RAMDAS
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Rejected
|
11/11/2022
|
|
138894222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148401
|
148401
|
|
|
|
|
|
|
|