|
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
|
KURWAI
|
MP-27-003-008-002/1704
(NAUKUNDA)
|
1727003008NRG24090120240384143
|
09/01/2024
|
GEETA BAI
|
1727003008WL032604
|
GEETA BAI
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685952996
|
|
GEETABAI
|
CANARA BANK(508532)
|
|
2
|
KURWAI
|
MP-27-003-008-002/1760
(NAUKUNDA)
|
1727003008NRG24090120240384144
|
09/01/2024
|
JITENDRA
|
1727003008WL032604
|
JITENDRA
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685952996
|
|
JITENDRA
|
CANARA BANK(508532)
|
|
3
|
KURWAI
|
MP-27-003-022-001/218
(FATEHPUR)
|
1727003022NRG24090120240384130
|
09/01/2024
|
Najar Ali
|
1727003022WL032602
|
Najar Ali
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
NajarAli
|
CANARA BANK(508532)
|
|
4
|
KURWAI
|
MP-27-003-032-003/9936
(PANAWAR)
|
1727003032NRG24090120240383571
|
09/01/2024
|
SHIV RAJ SINGH
|
1727003032WL032559
|
SHIV RAJ SINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
SHIVRAJSINGH
|
CANARA BANK(508532)
|
|
5
|
KURWAI
|
MP-27-003-032-004/6533
(PANAWAR)
|
1727003032NRG24090120240383574
|
09/01/2024
|
CHAIN SINGH KUSHWAH
|
1727003032WL032559
|
CHAIN SINGH KUSHWAH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
CHAINSINGHKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-057-003/841
(DATAIRA)
|
1727003057NRG24090120240383998
|
09/01/2024
|
Ganeshsharma
|
1727003057WL032590
|
Ganeshsharma
|
00089
|
CBIN0280740
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685952996
|
|
Ganeshsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-074-001/6925-A
(JAJPON)
|
1727003074NRG24090120240383256
|
09/01/2024
|
RAVI chidhar
|
1727003074WL032512
|
RAVI chidhar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
RAVIchidhar
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-074-002/8828-A
(JAJPON)
|
1727003074NRG24090120240383257
|
09/01/2024
|
NAGMA BANO
|
1727003074WL032512
|
NAGMA BANO
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952996
|
|
NAGMABANO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-022-001/220
(FATEHPUR)
|
1727003022NRG24090120240384131
|
09/01/2024
|
abrahim khan
|
1727003022WL032602
|
abrahim khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
abrahimkhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURWAI
|
MP-27-003-022-001/569
(FATEHPUR)
|
1727003022NRG24090120240384133
|
09/01/2024
|
aphak khan
|
1727003022WL032602
|
aphak khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
aphakkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
11
|
KURWAI
|
MP-27-003-041-001/4087
(KOOLHAN)
|
1727003041NRG24090120240383455
|
09/01/2024
|
anil
|
1727003041WL032542
|
anil
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURWAI
|
MP-27-003-041-001/689
(KOOLHAN)
|
1727003041NRG24090120240383458
|
09/01/2024
|
bhupendra
|
1727003041WL032545
|
bhupendra
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685952996
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURWAI
|
MP-27-003-041-001/746
(KOOLHAN)
|
1727003041NRG24090120240383454
|
09/01/2024
|
Balaram
|
1727003041WL032541
|
Balaram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685952996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KURWAI
|
MP-27-003-041-001/824
(KOOLHAN)
|
1727003041NRG24090120240383460
|
09/01/2024
|
Dasharath
|
1727003041WL032545
|
Dasharath
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
13/03/2024
|
|
685952996
|
|
Dasharath
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURWAI
|
MP-27-003-041-001/860
(KOOLHAN)
|
1727003041NRG24090120240383461
|
09/01/2024
|
ganeshi bai
|
1727003041WL032545
|
ganeshi bai
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952996
|
|
ganeshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-052-005/238
(TALAPAR)
|
1727003052NRG24090120240384121
|
09/01/2024
|
RAJESH KURMI
|
1727003052WL032601
|
RAJESH KURMI
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
RAJESHKURMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURWAI
|
MP-27-003-052-005/239
(TALAPAR)
|
1727003052NRG24090120240384124
|
09/01/2024
|
MONIKA KURMI
|
1727003052WL032601
|
MONIKA KURMI
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
MONIKAKURMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURWAI
|
MP-27-003-057-003/842
(DATAIRA)
|
1727003057NRG24090120240383999
|
09/01/2024
|
Sanjeev sharma
|
1727003057WL032590
|
Sanjeev sharma
|
00415
|
SBIN0012184
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685952996
|
|
Sanjeevsharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
|
19
|
KURWAI
|
MP-27-003-008-002/15
(NAUKUNDA)
|
1727003008NRG24090120240384142
|
09/01/2024
|
kelash
|
1727003008WL032604
|
kelash
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685952996
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURWAI
|
MP-27-003-008-002/1769
(NAUKUNDA)
|
1727003008NRG24090120240384145
|
09/01/2024
|
GANGA BAI
|
1727003008WL032604
|
GANGA BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685952996
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURWAI
|
MP-27-003-008-002/1775
(NAUKUNDA)
|
1727003008NRG24090120240384146
|
09/01/2024
|
Dashrath
|
1727003008WL032604
|
Dashrath
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685952996
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURWAI
|
MP-27-003-008-002/1777
(NAUKUNDA)
|
1727003008NRG24090120240384147
|
09/01/2024
|
Brajbhan
|
1727003008WL032604
|
Brajbhan
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685952996
|
|
Brajbhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURWAI
|
MP-27-003-008-002/1837
(NAUKUNDA)
|
1727003008NRG24090120240384148
|
09/01/2024
|
Guddi bai
|
1727003008WL032604
|
Guddi bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685952996
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURWAI
|
MP-27-003-008-002/1972
(NAUKUNDA)
|
1727003008NRG24090120240384149
|
09/01/2024
|
ramprakash
|
1727003008WL032604
|
ramprakash
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685952996
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-008-002/35-B
(NAUKUNDA)
|
1727003008NRG24090120240384150
|
09/01/2024
|
makhanlal
|
1727003008WL032604
|
makhanlal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685952996
|
|
makhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KURWAI
|
MP-27-003-008-002/81
(NAUKUNDA)
|
1727003008NRG24090120240384151
|
09/01/2024
|
Lallu
|
1727003008WL032604
|
Lallu
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685952996
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-008-002/89
(NAUKUNDA)
|
1727003008NRG24090120240384152
|
09/01/2024
|
ajudee bai
|
1727003008WL032604
|
ajudee bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685952996
|
|
ajudeebai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-022-001/201
(FATEHPUR)
|
1727003022NRG24090120240384128
|
09/01/2024
|
jafarali
|
1727003022WL032602
|
jafarali
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
jafarali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KURWAI
|
MP-27-003-022-001/260
(FATEHPUR)
|
1727003022NRG24090120240384132
|
09/01/2024
|
ajizkha
|
1727003022WL032602
|
ajizkha
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
ajizkha
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-032-002/5644
(PANAWAR)
|
1727003032NRG24090120240383566
|
09/01/2024
|
sonpal lodhi
|
1727003032WL032559
|
sonpal lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
sonpallodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-032-002/5682
(PANAWAR)
|
1727003032NRG24090120240383567
|
09/01/2024
|
kusum bai
|
1727003032WL032559
|
kusum bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-032-002/6064
(PANAWAR)
|
1727003032NRG24090120240383568
|
09/01/2024
|
SHYAM BAI
|
1727003032WL032559
|
SHYAM BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-032-002/8187
(PANAWAR)
|
1727003032NRG24090120240383569
|
09/01/2024
|
mohar singh
|
1727003032WL032559
|
mohar singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-032-002/9280
(PANAWAR)
|
1727003032NRG24090120240383570
|
09/01/2024
|
sher singh
|
1727003032WL032559
|
sher singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
shersingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
KURWAI
|
MP-27-003-032-004/1349
(PANAWAR)
|
1727003032NRG24090120240383572
|
09/01/2024
|
SAMRATH SINGH
|
1727003032WL032559
|
SAMRATH SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
SAMRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-032-004/2811
(PANAWAR)
|
1727003032NRG24090120240383573
|
09/01/2024
|
CHANDAN
|
1727003032WL032559
|
CHANDAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-032-004/6533
(PANAWAR)
|
1727003032NRG24090120240383575
|
09/01/2024
|
KAVITA
|
1727003032WL032559
|
KAVITA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-041-001/702
(KOOLHAN)
|
1727003041NRG24090120240383456
|
09/01/2024
|
SHIVKANT
|
1727003041WL032543
|
SHIVKANT
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
SHIVKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
39
|
KURWAI
|
MP-27-003-045-004/3008
(DEVLI)
|
1727003045NRG24080120240382801
|
09/01/2024
|
Sharda bai
|
1727003045WL032488
|
Sharda bai
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
13/03/2024
|
|
685952996
|
|
Shardabai
|
UNION BANK OF INDIA(508500)
|
|
40
|
KURWAI
|
MP-27-003-052-003/15776
(TALAPAR)
|
1727003052NRG24090120240384117
|
09/01/2024
|
durga
|
1727003052WL032601
|
durga
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
41
|
KURWAI
|
MP-27-003-052-003/28277-A
(TALAPAR)
|
1727003052NRG24090120240384118
|
09/01/2024
|
Bharat Singh
|
1727003052WL032601
|
Bharat Singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
BharatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KURWAI
|
MP-27-003-052-003/28312-A
(TALAPAR)
|
1727003052NRG24090120240384119
|
09/01/2024
|
Idreesh Khan
|
1727003052WL032601
|
Idreesh Khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
IdreeshKhan
|
UNION BANK OF INDIA(508500)
|
|
43
|
KURWAI
|
MP-27-003-052-004/336
(TALAPAR)
|
1727003052NRG24090120240384120
|
09/01/2024
|
TABASSUB BEE
|
1727003052WL032601
|
TABASSUB BEE
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
TABASSUBBEE
|
UNION BANK OF INDIA(508500)
|
|
44
|
KURWAI
|
MP-27-003-052-005/238
(TALAPAR)
|
1727003052NRG24090120240384122
|
09/01/2024
|
KAMLESHI KURMI
|
1727003052WL032601
|
KAMLESHI KURMI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
KAMLESHIKURMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KURWAI
|
MP-27-003-052-005/239
(TALAPAR)
|
1727003052NRG24090120240384123
|
09/01/2024
|
NIRPAT
|
1727003052WL032601
|
NIRPAT
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
NIRPAT
|
UNION BANK OF INDIA(508500)
|
|
46
|
KURWAI
|
MP-27-003-052-005/8447-A
(TALAPAR)
|
1727003052NRG24090120240384125
|
09/01/2024
|
Hanumanta Singh
|
1727003052WL032601
|
Hanumanta Singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
HanumantaSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-052-005/8462
(TALAPAR)
|
1727003052NRG24090120240384127
|
09/01/2024
|
Devraj
|
1727003052WL032601
|
Devraj
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
Devraj
|
UNION BANK OF INDIA(508500)
|
|
48
|
KURWAI
|
MP-27-003-052-005/8462
(TALAPAR)
|
1727003052NRG24090120240384126
|
09/01/2024
|
Vimla Bai
|
1727003052WL032601
|
Vimla Bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
VimlaBai
|
UNION BANK OF INDIA(508500)
|
|
49
|
KURWAI
|
MP-27-003-057-002/749
(DATAIRA)
|
1727003057NRG24090120240383992
|
09/01/2024
|
Susheela
|
1727003057WL032590
|
Susheela
|
00468
|
UBIN0536482
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685952996
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
|
50
|
KURWAI
|
MP-27-003-057-003/757
(DATAIRA)
|
1727003057NRG24090120240383995
|
09/01/2024
|
Shelesh
|
1727003057WL032590
|
Shelesh
|
00468
|
UBIN0536482
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685952996
|
|
Shelesh
|
UNION BANK OF INDIA(508500)
|
|
51
|
KURWAI
|
MP-27-003-057-003/765
(DATAIRA)
|
1727003057NRG24090120240383996
|
09/01/2024
|
Sugreeb
|
1727003057WL032590
|
Sugreeb
|
00468
|
UBIN0536482
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685952996
|
|
Sugreeb
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KURWAI
|
MP-27-003-057-003/829
(DATAIRA)
|
1727003057NRG24090120240383997
|
09/01/2024
|
Anjana baai
|
1727003057WL032590
|
Anjana baai
|
00468
|
UBIN0536482
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685952996
|
|
Anjanabaai
|
UNION BANK OF INDIA(508500)
|
|
53
|
KURWAI
|
MP-27-003-057-003/845
(DATAIRA)
|
1727003057NRG24090120240384000
|
09/01/2024
|
Harsita
|
1727003057WL032590
|
Harsita
|
00468
|
UBIN0536482
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685952996
|
|
Harsita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18725
|
18725
|
|
|
|
|
|
|
|
|
54
|
KURWAI
|
MP-27-003-057-003/687
(DATAIRA)
|
1727003057NRG24090120240383993
|
09/01/2024
|
GAJRAJ
|
1727003057WL032590
|
GAJRAJ
|
00688
|
FINO0001001
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685952996
|
|
GAJRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KURWAI
|
MP-27-003-057-003/717
(DATAIRA)
|
1727003057NRG24090120240383994
|
09/01/2024
|
Mohit
|
1727003057WL032590
|
Mohit
|
00688
|
FINO0001001
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685952996
|
|
Mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
56
|
KURWAI
|
MP-27-003-057-002/642
(DATAIRA)
|
1727003057NRG24090120240383991
|
09/01/2024
|
ramprbesh
|
1727003057WL032590
|
ramprbesh
|
00688
|
FINO0001446
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685952996
|
|
ramprbesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
57
|
KURWAI
|
MP-27-003-022-001/213
(FATEHPUR)
|
1727003022NRG24090120240384129
|
09/01/2024
|
hajrat singh
|
1727003022WL032602
|
hajrat singh
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685952996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
KURWAI
|
MP-27-003-032-002/2381
(PANAWAR)
|
1727003032NRG24090120240383565
|
09/01/2024
|
aasha bai
|
1727003032WL032559
|
aasha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685952996
|
|
aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURWAI
|
MP-27-003-041-001/741
(KOOLHAN)
|
1727003041NRG24090120240383457
|
09/01/2024
|
Durga prasad
|
1727003041WL032544
|
Durga prasad
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952996
|
|
Durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURWAI
|
MP-27-003-041-001/796
(KOOLHAN)
|
1727003041NRG24090120240383459
|
09/01/2024
|
PRAHAL SEN
|
1727003041WL032545
|
PRAHAL SEN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685952996
|
|
PRAHALSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76125
|
76125
|
|
|
|
|
|
|
|