|
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
|
DAMOH
|
MP-11-005-005-002/173
(TOURI)
|
1711005005NRG24260320241153310
|
26/03/2024
|
Hukuma Basor
|
1711005005WL055221
|
Hukuma Basor
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868739
|
|
HukumaBasor
|
BANK OF INDIA(508505)
|
|
2
|
DAMOH
|
MP-11-005-005-002/173
(TOURI)
|
1711005005NRG24260320241153311
|
26/03/2024
|
Meerabai Basor
|
1711005005WL055221
|
Meerabai Basor
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868739
|
|
MeerabaiBasor
|
BANK OF INDIA(508505)
|
|
3
|
DAMOH
|
MP-11-005-005-002/495
(TOURI)
|
1711005005NRG24260320241153318
|
26/03/2024
|
Tarabai
|
1711005005WL055221
|
Tarabai
|
00048
|
BKID0009460
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868739
|
|
Tarabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DAMOH
|
MP-11-005-005-002/195
(TOURI)
|
1711005005NRG24260320241153314
|
26/03/2024
|
Lakshaman
|
1711005005WL055221
|
Lakshaman
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868739
|
|
Lakshaman
|
BANK OF INDIA(508505)
|
|
5
|
DAMOH
|
MP-11-005-005-002/34
(TOURI)
|
1711005005NRG24260320241153315
|
26/03/2024
|
JHUNNI
|
1711005005WL055221
|
JHUNNI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868739
|
|
JHUNNI
|
ICICI BANK LTD(508534)
|
|
6
|
DAMOH
|
MP-11-005-005-002/75
(TOURI)
|
1711005005NRG24260320241153321
|
26/03/2024
|
Rammo
|
1711005005WL055221
|
Rammo
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868739
|
|
Rammo
|
ICICI BANK LTD(508534)
|
|
7
|
DAMOH
|
MP-11-005-061-001/114
(BILAI)
|
1711005061NRG24260320241153541
|
26/03/2024
|
RAMESH
|
1711005061WL055230
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868739
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
8
|
DAMOH
|
MP-11-005-061-001/162
(BILAI)
|
1711005061NRG24260320241153573
|
26/03/2024
|
HALKI
|
1711005061WL055232
|
HALKI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868739
|
|
HALKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMOH
|
MP-11-005-061-001/162
(BILAI)
|
1711005061NRG24260320241153572
|
26/03/2024
|
KHLIAVAN
|
1711005061WL055232
|
KHLIAVAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868739
|
|
KHLIAVAN
|
ICICI BANK LTD(508534)
|
|
10
|
DAMOH
|
MP-11-005-061-001/433
(BILAI)
|
1711005061NRG24260320241153577
|
26/03/2024
|
MANAK
|
1711005061WL055232
|
MANAK
|
00168
|
ICIC0000538
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
DAMOH
|
MP-11-005-061-001/528
(BILAI)
|
1711005061NRG24260320241153579
|
26/03/2024
|
GAJJU
|
1711005061WL055232
|
GAJJU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868739
|
|
GAJJU
|
ICICI BANK LTD(508534)
|
|
12
|
DAMOH
|
MP-11-005-061-001/560
(BILAI)
|
1711005061NRG24260320241153580
|
26/03/2024
|
MANISHA
|
1711005061WL055232
|
MANISHA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868739
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
7072
|
|
|
|
|
|
|
|
|
13
|
DAMOH
|
MP-11-005-061-001/1344
(BILAI)
|
1711005061NRG24260320241153543
|
26/03/2024
|
Lokendra Singh
|
1711005061WL055230
|
Lokendra Singh
|
00176
|
IDIB000P538
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397868739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DAMOH
|
MP-11-005-061-001/1349
(BILAI)
|
1711005061NRG24260320241153547
|
26/03/2024
|
Ramvati Jaiswal
|
1711005061WL055230
|
Ramvati Jaiswal
|
00176
|
IDIB000P538
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
DAMOH
|
MP-11-005-061-001/1352
(BILAI)
|
1711005061NRG24260320241153549
|
26/03/2024
|
Thamman Singh
|
1711005061WL055230
|
Thamman Singh
|
00176
|
IDIB000P538
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
DAMOH
|
MP-11-005-061-001/1354
(BILAI)
|
1711005061NRG24260320241153552
|
26/03/2024
|
Tulsha Patel
|
1711005061WL055230
|
Tulsha Patel
|
00176
|
IDIB000P538
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
DAMOH
|
MP-11-005-061-001/1359
(BILAI)
|
1711005061NRG24260320241153556
|
26/03/2024
|
Kalpana Patel
|
1711005061WL055231
|
Kalpana Patel
|
00176
|
IDIB000P538
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
DAMOH
|
MP-11-005-061-001/1362
(BILAI)
|
1711005061NRG24260320241153560
|
26/03/2024
|
Ghurana Sing
|
1711005061WL055231
|
Ghurana Sing
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868739
|
|
GhuranaSing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DAMOH
|
MP-11-005-061-001/1363
(BILAI)
|
1711005061NRG24260320241153563
|
26/03/2024
|
Urmila Rani Patel
|
1711005061WL055231
|
Urmila Rani Patel
|
00176
|
IDIB000P538
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
DAMOH
|
MP-11-005-061-001/1365
(BILAI)
|
1711005061NRG24260320241153567
|
26/03/2024
|
Keerti Patel
|
1711005061WL055231
|
Keerti Patel
|
00176
|
IDIB000P538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868739
|
|
KeertiPatel
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMOH
|
MP-11-005-061-001/292
(BILAI)
|
1711005061NRG24260320241153576
|
26/03/2024
|
RAJKUMAR
|
1711005061WL055232
|
RAJKUMAR
|
00176
|
IDIB000P538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868739
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
5083
|
|
|
|
|
|
|
|
|
22
|
DAMOH
|
MP-11-005-077-003/575
(PIPARIYA SAHNI)
|
1711005077NRG24220320241140532
|
26/03/2024
|
Navab singh Rajpoot
|
1711005077WL054687
|
Navab singh Rajpoot
|
00354
|
PUNB0131800
|
442
|
0
|
|
|
|
|
|
|
|
|
23
|
DAMOH
|
MP-11-005-077-003/579
(PIPARIYA SAHNI)
|
1711005077NRG24220320241140533
|
26/03/2024
|
umesh rajak
|
1711005077WL054688
|
umesh rajak
|
00354
|
PUNB0131800
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
DAMOH
|
MP-11-005-061-001/1361
(BILAI)
|
1711005061NRG24260320241153558
|
26/03/2024
|
Kamlesh Patel
|
1711005061WL055231
|
Kamlesh Patel
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868739
|
|
KamleshPatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
25
|
DAMOH
|
MP-11-005-061-001/1361
(BILAI)
|
1711005061NRG24260320241153559
|
26/03/2024
|
Maneesha Patel
|
1711005061WL055231
|
Maneesha Patel
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868739
|
|
ManeeshaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
DAMOH
|
MP-11-005-061-001/1339
(BILAI)
|
1711005061NRG24260320241153542
|
26/03/2024
|
Bhanu Vishwakarma
|
1711005061WL055230
|
Bhanu Vishwakarma
|
00415
|
SBIN0002855
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
DAMOH
|
MP-11-005-061-001/1345
(BILAI)
|
1711005061NRG24260320241153545
|
26/03/2024
|
Asha Bai
|
1711005061WL055230
|
Asha Bai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868739
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
DAMOH
|
MP-11-005-061-001/1345
(BILAI)
|
1711005061NRG24260320241153544
|
26/03/2024
|
Malkhan Singh
|
1711005061WL055230
|
Malkhan Singh
|
00415
|
SBIN0002855
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397868739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DAMOH
|
MP-11-005-061-001/1349
(BILAI)
|
1711005061NRG24260320241153546
|
26/03/2024
|
Jagdish Prasad Rai
|
1711005061WL055230
|
Jagdish Prasad Rai
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868739
|
|
JagdishPrasadRai
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAMOH
|
MP-11-005-061-001/1353
(BILAI)
|
1711005061NRG24260320241153550
|
26/03/2024
|
Manak Singh
|
1711005061WL055230
|
Manak Singh
|
00415
|
SBIN0002855
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
DAMOH
|
MP-11-005-061-001/1357
(BILAI)
|
1711005061NRG24260320241153553
|
26/03/2024
|
Rahul Patel
|
1711005061WL055230
|
Rahul Patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868739
|
|
RahulPatel
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMOH
|
MP-11-005-061-001/1358
(BILAI)
|
1711005061NRG24260320241153554
|
26/03/2024
|
Hemraj Kurmi
|
1711005061WL055230
|
Hemraj Kurmi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868739
|
|
HemrajKurmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMOH
|
MP-11-005-061-001/1359
(BILAI)
|
1711005061NRG24260320241153555
|
26/03/2024
|
Kharagram Patel
|
1711005061WL055231
|
Kharagram Patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868739
|
|
KharagramPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
DAMOH
|
MP-11-005-061-001/1360
(BILAI)
|
1711005061NRG24260320241153557
|
26/03/2024
|
Hukam Singh Lodhi
|
1711005061WL055231
|
Hukam Singh Lodhi
|
00415
|
SBIN0002855
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
DAMOH
|
MP-11-005-061-001/1362
(BILAI)
|
1711005061NRG24260320241153561
|
26/03/2024
|
Ramkali Lodhi
|
1711005061WL055231
|
Ramkali Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868739
|
|
RamkaliLodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMOH
|
MP-11-005-061-001/1364
(BILAI)
|
1711005061NRG24260320241153564
|
26/03/2024
|
Govardhan Patel
|
1711005061WL055231
|
Govardhan Patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868739
|
|
GovardhanPatel
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMOH
|
MP-11-005-061-001/1364
(BILAI)
|
1711005061NRG24260320241153565
|
26/03/2024
|
Pyari Bai Patel
|
1711005061WL055231
|
Pyari Bai Patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868739
|
|
PyariBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMOH
|
MP-11-005-061-001/1365
(BILAI)
|
1711005061NRG24260320241153566
|
26/03/2024
|
Bhupendra Patel
|
1711005061WL055231
|
Bhupendra Patel
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868739
|
|
BhupendraPatel
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMOH
|
MP-11-005-061-001/1402
(BILAI)
|
1711005061NRG24260320241153568
|
26/03/2024
|
Ramrani Prajapati
|
1711005061WL055231
|
Ramrani Prajapati
|
00415
|
SBIN0002855
|
1105
|
0
|
|
|
|
|
|
|
|
|
40
|
DAMOH
|
MP-11-005-061-001/1404
(BILAI)
|
1711005061NRG24260320241153569
|
26/03/2024
|
INDUR
|
1711005061WL055231
|
INDUR
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868739
|
|
INDUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMOH
|
MP-11-005-061-001/1406
(BILAI)
|
1711005061NRG24260320241153570
|
26/03/2024
|
NARENDRA SINGH
|
1711005061WL055231
|
NARENDRA SINGH
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868739
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMOH
|
MP-11-005-061-001/215-A
(BILAI)
|
1711005061NRG24260320241153574
|
26/03/2024
|
KISHORI
|
1711005061WL055232
|
KISHORI
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868739
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
DAMOH
|
MP-11-005-061-001/476
(BILAI)
|
1711005061NRG24260320241153578
|
26/03/2024
|
gorelal
|
1711005061WL055232
|
gorelal
|
00415
|
SBIN0002855
|
1105
|
0
|
|
|
|
|
|
|
|
|
44
|
DAMOH
|
MP-11-005-061-001/566-A
(BILAI)
|
1711005061NRG24260320241153581
|
26/03/2024
|
DALCHANDRA
|
1711005061WL055232
|
DALCHANDRA
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868739
|
|
DALCHANDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
17680
|
|
|
|
|
|
|
|
|
45
|
DAMOH
|
MP-11-005-005-002/102
(TOURI)
|
1711005005NRG24260320241153307
|
26/03/2024
|
Kalyan basor
|
1711005005WL055221
|
Kalyan basor
|
00415
|
SBIN0009179
|
442
|
0
|
|
|
|
|
|
|
|
|
46
|
DAMOH
|
MP-11-005-005-002/139
(TOURI)
|
1711005005NRG24260320241153309
|
26/03/2024
|
Makhan basor
|
1711005005WL055221
|
Makhan basor
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868739
|
|
Makhanbasor
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMOH
|
MP-11-005-005-002/176-A
(TOURI)
|
1711005005NRG24260320241153312
|
26/03/2024
|
Kutalu basor
|
1711005005WL055221
|
Kutalu basor
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868739
|
|
Kutalubasor
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMOH
|
MP-11-005-005-002/176-A
(TOURI)
|
1711005005NRG24260320241153313
|
26/03/2024
|
Prembai
|
1711005005WL055221
|
Prembai
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868739
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMOH
|
MP-11-005-005-002/34
(TOURI)
|
1711005005NRG24260320241153316
|
26/03/2024
|
DROPATI BAI
|
1711005005WL055221
|
DROPATI BAI
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868739
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
|
50
|
DAMOH
|
MP-11-005-005-002/495
(TOURI)
|
1711005005NRG24260320241153317
|
26/03/2024
|
dashrath
|
1711005005WL055221
|
dashrath
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868739
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMOH
|
MP-11-005-005-002/522
(TOURI)
|
1711005005NRG24260320241153319
|
26/03/2024
|
Kamlesh
|
1711005005WL055221
|
Kamlesh
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868739
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
DAMOH
|
MP-11-005-005-002/522
(TOURI)
|
1711005005NRG24260320241153320
|
26/03/2024
|
Sapna sahu
|
1711005005WL055221
|
Sapna sahu
|
00415
|
SBIN0009179
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868739
|
|
Sapnasahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3094
|
|
|
|
|
|
|
|
|
53
|
DAMOH
|
MP-11-005-061-001/1363
(BILAI)
|
1711005061NRG24260320241153562
|
26/03/2024
|
Suresh Patel
|
1711005061WL055231
|
Suresh Patel
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868739
|
|
SureshPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
DAMOH
|
MP-11-005-061-001/1006
(BILAI)
|
1711005061NRG24260320241153540
|
26/03/2024
|
KHARAGRAM PATEL
|
1711005061WL055230
|
KHARAGRAM PATEL
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868739
|
|
KHARAGRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
DAMOH
|
MP-11-005-061-001/1350
(BILAI)
|
1711005061NRG24260320241153548
|
26/03/2024
|
Laxman Kurmi
|
1711005061WL055230
|
Laxman Kurmi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868739
|
|
LaxmanKurmi
|
UNION BANK OF INDIA(508500)
|
|
56
|
DAMOH
|
MP-11-005-061-001/1410
(BILAI)
|
1711005061NRG24260320241153571
|
26/03/2024
|
LAVKUSH PATEL
|
1711005061WL055231
|
LAVKUSH PATEL
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868739
|
|
LAVKUSHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
57
|
DAMOH
|
MP-11-005-005-002/135
(TOURI)
|
1711005005NRG24260320241153308
|
26/03/2024
|
Suneel Basor
|
1711005005WL055221
|
Suneel Basor
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868739
|
|
SuneelBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DAMOH
|
MP-11-005-006-001/386
(DEORIJAMADAR)
|
1711005006NRG24250320241152323
|
26/03/2024
|
Har Prasad
|
1711005006WL055144
|
Har Prasad
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
DAMOH
|
MP-11-005-006-001/394
(DEORIJAMADAR)
|
1711005006NRG24250320241152324
|
26/03/2024
|
bhopal singh
|
1711005006WL055144
|
bhopal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397868739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
DAMOH
|
MP-11-005-006-001/396
(DEORIJAMADAR)
|
1711005006NRG24250320241152325
|
26/03/2024
|
Gutti
|
1711005006WL055144
|
Gutti
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
DAMOH
|
MP-11-005-061-001/275
(BILAI)
|
1711005061NRG24260320241153575
|
26/03/2024
|
SHRIKANT
|
1711005061WL055232
|
SHRIKANT
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
1768
|
|
|
|
|
|
|
|
|
62
|
DAMOH
|
MP-11-005-061-001/1353
(BILAI)
|
1711005061NRG24260320241153551
|
26/03/2024
|
Uma Bai
|
1711005061WL055230
|
Uma Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868739
|
|
UmaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64311
|
45084
|
|
|
|
|
|
|
|