|
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
|
PANSEMAL
|
MP-42-005-022-001/372
(MALFA)
|
1742005022NRG20140920200761767
|
18/06/2023
|
YASVANT
|
1742005WL074014
|
YASVANT
|
00045
|
BARB0KHETIA
|
100
|
100
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-022-001/372
(MALFA)
|
1742005022NRG20140920200761766
|
18/06/2023
|
YASVANT
|
1742005WL074014
|
YASVANT
|
00045
|
BARB0KHETIA
|
100
|
100
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-027-003/85
(MOYDA)
|
1742005027NRG20310520200758841
|
18/06/2023
|
bali jerma
|
1742005WL073571
|
bali jerma
|
00045
|
BARB0KHETIA
|
60
|
60
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PANSEMAL
|
MP-42-005-027-003/85
(MOYDA)
|
1742005027NRG20310520200758840
|
18/06/2023
|
bali jerma
|
1742005WL073571
|
bali jerma
|
00045
|
BARB0KHETIA
|
30
|
30
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-027-003/85
(MOYDA)
|
1742005027NRG20310520200758839
|
18/06/2023
|
bali jerma
|
1742005WL073571
|
bali jerma
|
00045
|
BARB0KHETIA
|
30
|
30
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PANSEMAL
|
MP-42-005-027-003/85
(MOYDA)
|
1742005000NRG20060920200761532
|
18/06/2023
|
bali jerma
|
1742005WL073965
|
bali jerma
|
00045
|
BARB0KHETIA
|
7
|
7
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PANSEMAL
|
MP-42-005-034-001/165
(RAKHI KHURD)
|
1742005000NRG20060920200761504
|
18/06/2023
|
NATHYA
|
1742005WL073961
|
NATHYA
|
00045
|
BARB0KHETIA
|
2112
|
2112
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PANSEMAL
|
MP-42-005-034-001/165
(RAKHI KHURD)
|
1742005000NRG20060920200761503
|
18/06/2023
|
NATHYA
|
1742005WL073961
|
NATHYA
|
00045
|
BARB0KHETIA
|
2112
|
2112
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PANSEMAL
|
MP-42-005-036-001/153
(SAKRALI BUJURG)
|
1742005036NRG20070920200761579
|
18/06/2023
|
champi
|
1742005WL073975
|
champi
|
00045
|
BARB0KHETIA
|
2112
|
2112
|
Processed
|
23/06/2023
|
|
513850592
|
|
champi
|
BANK OF BARODA(606985)
|
|
10
|
PANSEMAL
|
MP-42-005-036-001/153
(SAKRALI BUJURG)
|
1742005036NRG20070920200761578
|
18/06/2023
|
champi
|
1742005WL073975
|
champi
|
00045
|
BARB0KHETIA
|
2112
|
2112
|
Processed
|
23/06/2023
|
|
513850592
|
|
champi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
11
|
PANSEMAL
|
MP-42-005-010-001/145
(BHADGON)
|
1742005000NRG20060920200761476
|
18/06/2023
|
Mohan
|
1742005WL073953
|
Mohan
|
00048
|
BKID0009938
|
704
|
704
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-010-001/145
(BHADGON)
|
1742005000NRG20060920200761475
|
18/06/2023
|
Mohan
|
1742005WL073953
|
Mohan
|
00048
|
BKID0009938
|
1056
|
1056
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PANSEMAL
|
MP-42-005-021-001/420-A
(KARANPURA)
|
1742005021NRG20080920200761633
|
18/06/2023
|
jaysing
|
1742005WL073984
|
jaysing
|
00048
|
BKID0009938
|
1232
|
1232
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
14
|
PANSEMAL
|
MP-42-005-003-001/122
(ALKHAD)
|
1742005003NRG20070920200761614
|
18/06/2023
|
Banibai
|
1742005WL073979
|
Banibai
|
00048
|
BKID0009939
|
20
|
20
|
Processed
|
23/06/2023
|
|
513850592
|
|
Banibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PANSEMAL
|
MP-42-005-016-001/141
(GONGWADA)
|
1742005016NRG20141020200762033
|
18/06/2023
|
ganesh
|
1742005WL074081
|
ganesh
|
00048
|
BKID0009939
|
1056
|
1056
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PANSEMAL
|
MP-42-005-016-001/17
(GONGWADA)
|
1742005016NRG20141020200762034
|
18/06/2023
|
gyansingh
|
1742005WL074081
|
gyansingh
|
00048
|
BKID0009939
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513850592
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
17
|
PANSEMAL
|
MP-42-005-016-001/17
(GONGWADA)
|
1742005000NRG20060920200761496
|
18/06/2023
|
gyansingh
|
1742005WL073957
|
gyansingh
|
00048
|
BKID0009939
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513850592
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
18
|
PANSEMAL
|
MP-42-005-017-001/583
(JAHUR)
|
1742005017NRG20250520200754866
|
18/06/2023
|
onkar
|
1742005WL073454
|
onkar
|
00048
|
BKID0009939
|
1056
|
1056
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PANSEMAL
|
MP-42-005-017-001/616
(JAHUR)
|
1742005017NRG20250520200754867
|
18/06/2023
|
BHARAT RATILAL
|
1742005WL073454
|
BHARAT RATILAL
|
00048
|
BKID0009939
|
1056
|
1056
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PANSEMAL
|
MP-42-005-020-002/122
(KANSUL)
|
1742005000NRG20060920200761501
|
18/06/2023
|
sunil
|
1742005WL073959
|
sunil
|
00048
|
BKID0009939
|
42
|
42
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
PANSEMAL
|
MP-42-005-032-001/190
(PIPARANI)
|
1742005032NRG20090320200679678
|
18/06/2023
|
Chamariya
|
1742005WL066779
|
Chamariya
|
00048
|
BKID0009939
|
1056
|
1056
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PANSEMAL
|
MP-42-005-032-002/213
(PIPARANI)
|
1742005032NRG20090320200679679
|
18/06/2023
|
aabdul
|
1742005WL066779
|
aabdul
|
00048
|
BKID0009939
|
1056
|
1056
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PANSEMAL
|
MP-42-005-032-003/109
(PIPARANI)
|
1742005000NRG20060920200761509
|
18/06/2023
|
LALSINGH
|
1742005WL073963
|
LALSINGH
|
00048
|
BKID0009939
|
600
|
600
|
Processed
|
23/06/2023
|
|
513850592
|
|
LALSINGH
|
BANK OF BARODA(606985)
|
|
24
|
PANSEMAL
|
MP-42-005-032-003/146
(PIPARANI)
|
1742005032NRG20090320200679674
|
18/06/2023
|
ganga
|
1742005WL066779
|
ganga
|
00048
|
BKID0009939
|
2464
|
2464
|
Processed
|
23/06/2023
|
|
513850592
|
|
ganga
|
BANK OF INDIA(508505)
|
|
25
|
PANSEMAL
|
MP-42-005-032-003/78
(PIPARANI)
|
1742005032NRG20090320200679675
|
18/06/2023
|
sendya
|
1742005WL066779
|
sendya
|
00048
|
BKID0009939
|
2464
|
2464
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PANSEMAL
|
MP-42-005-036-001/166
(SAKRALI BUJURG)
|
1742005036NRG20070920200761580
|
18/06/2023
|
Ralsingh
|
1742005WL073975
|
Ralsingh
|
00048
|
BKID0009939
|
1056
|
1056
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14038
|
14038
|
|
|
|
|
|
|
|
|
27
|
PANSEMAL
|
MP-42-005-021-001/252
(KARANPURA)
|
1742005021NRG20080920200761631
|
18/06/2023
|
GARDHYA
|
1742005WL073984
|
GARDHYA
|
00415
|
SBIN0030036
|
2112
|
2112
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PANSEMAL
|
MP-42-005-021-001/252
(KARANPURA)
|
1742005021NRG20080920200761630
|
18/06/2023
|
GARDHYA
|
1742005WL073984
|
GARDHYA
|
00415
|
SBIN0030036
|
2112
|
2112
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PANSEMAL
|
MP-42-005-021-001/252
(KARANPURA)
|
1742005021NRG20080920200761629
|
18/06/2023
|
GARDHYA
|
1742005WL073984
|
GARDHYA
|
00415
|
SBIN0030036
|
1056
|
1056
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PANSEMAL
|
MP-42-005-021-001/252
(KARANPURA)
|
1742005021NRG20080920200761628
|
18/06/2023
|
GARDHYA
|
1742005WL073984
|
GARDHYA
|
00415
|
SBIN0030036
|
2112
|
2112
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PANSEMAL
|
MP-42-005-021-001/252
(KARANPURA)
|
1742005000NRG20060920200761533
|
18/06/2023
|
GARDHYA
|
1742005WL073966
|
GARDHYA
|
00415
|
SBIN0030036
|
2112
|
2112
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PANSEMAL
|
MP-42-005-021-001/298-b
(KARANPURA)
|
1742005021NRG20080920200761632
|
18/06/2023
|
LATA
|
1742005WL073984
|
LATA
|
00415
|
SBIN0030036
|
1232
|
1232
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PANSEMAL
|
MP-42-005-026-001/330
(MORTALAI)
|
1742005026NRG20110520200749534
|
18/06/2023
|
ratilal
|
1742005WL073147
|
ratilal
|
00415
|
SBIN0030036
|
1056
|
1056
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PANSEMAL
|
MP-42-005-033-001/97
(RAKHI BUJURG)
|
1742005000NRG20060920200761506
|
18/06/2023
|
sun
|
1742005WL073962
|
sun
|
00415
|
SBIN0030036
|
880
|
880
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PANSEMAL
|
MP-42-005-033-001/97
(RAKHI BUJURG)
|
1742005000NRG20060920200761505
|
18/06/2023
|
sun
|
1742005WL073962
|
sun
|
00415
|
SBIN0030036
|
1218
|
1218
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PANSEMAL
|
MP-42-005-033-001/97
(RAKHI BUJURG)
|
1742005033NRG20141020200762036
|
18/06/2023
|
sun
|
1742005WL074082
|
sun
|
00415
|
SBIN0030036
|
1232
|
1232
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
PANSEMAL
|
MP-42-005-038-002/153
(TEMLA)
|
1742005038NRG20070920200761618
|
18/06/2023
|
LALSINGH
|
1742005WL073981
|
LALSINGH
|
00415
|
SBIN0030036
|
1056
|
1056
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16178
|
16178
|
|
|
|
|
|
|
|
|
38
|
PANSEMAL
|
MP-42-005-003-001/28
(ALKHAD)
|
1742005000NRG20020920200761420
|
18/06/2023
|
udaysingh
|
1742005WL073939
|
udaysingh
|
00415
|
SBIN0030038
|
35
|
35
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PANSEMAL
|
MP-42-005-003-001/28
(ALKHAD)
|
1742005000NRG20020920200761419
|
18/06/2023
|
udaysingh
|
1742005WL073939
|
udaysingh
|
00415
|
SBIN0030038
|
20
|
20
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PANSEMAL
|
MP-42-005-004-002/266
(BALJHIRI)
|
1742005004NRG20030920200761452
|
18/06/2023
|
mohan
|
1742005WL073947
|
mohan
|
00415
|
SBIN0030038
|
140
|
140
|
Processed
|
23/06/2023
|
|
513850592
|
|
mohan
|
BANK OF BARODA(606985)
|
|
41
|
PANSEMAL
|
MP-42-005-004-002/266
(BALJHIRI)
|
1742005004NRG20030920200761451
|
18/06/2023
|
mohan
|
1742005WL073947
|
mohan
|
00415
|
SBIN0030038
|
14
|
14
|
Processed
|
23/06/2023
|
|
513850592
|
|
mohan
|
BANK OF BARODA(606985)
|
|
42
|
PANSEMAL
|
MP-42-005-012-001/125
(DEVDHAR)
|
1742005012NRG20290620200760633
|
18/06/2023
|
ITTHAL NAVALSINH
|
1742005WL073760
|
ITTHAL NAVALSINH
|
00415
|
SBIN0030038
|
528
|
528
|
Processed
|
23/06/2023
|
|
513850592
|
|
ITTHALNAVALSINH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANSEMAL
|
MP-42-005-012-001/125
(DEVDHAR)
|
1742005012NRG20290620200760632
|
18/06/2023
|
ITTHAL NAVALSINH
|
1742005WL073760
|
ITTHAL NAVALSINH
|
00415
|
SBIN0030038
|
880
|
880
|
Processed
|
23/06/2023
|
|
513850592
|
|
ITTHALNAVALSINH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANSEMAL
|
MP-42-005-012-001/160
(DEVDHAR)
|
1742005012NRG20290620200760635
|
18/06/2023
|
BHAVSAR
|
1742005WL073760
|
BHAVSAR
|
00415
|
SBIN0030038
|
528
|
528
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
PANSEMAL
|
MP-42-005-012-001/160
(DEVDHAR)
|
1742005012NRG20290620200760634
|
18/06/2023
|
BHAVSAR
|
1742005WL073760
|
BHAVSAR
|
00415
|
SBIN0030038
|
528
|
528
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
PANSEMAL
|
MP-42-005-012-001/160
(DEVDHAR)
|
1742005012NRG20220620200759272
|
18/06/2023
|
BHAVSAR
|
1742005WL073634
|
BHAVSAR
|
00415
|
SBIN0030038
|
704
|
704
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PANSEMAL
|
MP-42-005-012-001/160
(DEVDHAR)
|
1742005000NRG20060920200761478
|
18/06/2023
|
BHAVSAR
|
1742005WL073954
|
BHAVSAR
|
00415
|
SBIN0030038
|
528
|
528
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PANSEMAL
|
MP-42-005-012-002/112
(DEVDHAR)
|
1742005000NRG20060920200761479
|
18/06/2023
|
nandu
|
1742005WL073954
|
nandu
|
00415
|
SBIN0030038
|
20
|
20
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
PANSEMAL
|
MP-42-005-012-003/101
(DEVDHAR)
|
1742005012NRG20070920200761553
|
18/06/2023
|
MELSINGH DHANGAR
|
1742005WL073970
|
MELSINGH DHANGAR
|
00415
|
SBIN0030038
|
880
|
880
|
Processed
|
23/06/2023
|
|
513850592
|
|
MELSINGHDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PANSEMAL
|
MP-42-005-012-003/101
(DEVDHAR)
|
1742005012NRG20290620200760636
|
18/06/2023
|
MELSINGH DHANGAR
|
1742005WL073760
|
MELSINGH DHANGAR
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513850592
|
|
MELSINGHDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PANSEMAL
|
MP-42-005-012-003/117
(DEVDHAR)
|
1742005000NRG20060920200761481
|
18/06/2023
|
SAYSINGH
|
1742005WL073954
|
SAYSINGH
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513850592
|
|
SAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PANSEMAL
|
MP-42-005-012-003/123
(DEVDHAR)
|
1742005012NRG20070920200761554
|
18/06/2023
|
Devisingh
|
1742005WL073970
|
Devisingh
|
00415
|
SBIN0030038
|
20
|
20
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
PANSEMAL
|
MP-42-005-012-003/143
(DEVDHAR)
|
1742005012NRG20070920200761555
|
18/06/2023
|
AMBALAL
|
1742005WL073970
|
AMBALAL
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513850592
|
|
AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PANSEMAL
|
MP-42-005-012-003/22
(DEVDHAR)
|
1742005000NRG20060920200761482
|
18/06/2023
|
SUMEELAL
|
1742005WL073954
|
SUMEELAL
|
00415
|
SBIN0030038
|
30
|
30
|
Processed
|
23/06/2023
|
|
513850592
|
|
SUMEELAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANSEMAL
|
MP-42-005-012-003/35
(DEVDHAR)
|
1742005000NRG20060920200761483
|
18/06/2023
|
AJAY
|
1742005WL073954
|
AJAY
|
00415
|
SBIN0030038
|
30
|
30
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PANSEMAL
|
MP-42-005-012-003/41
(DEVDHAR)
|
1742005000NRG20060920200761484
|
18/06/2023
|
SHIVDAAS
|
1742005WL073954
|
SHIVDAAS
|
00415
|
SBIN0030038
|
704
|
704
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
PANSEMAL
|
MP-42-005-012-003/41
(DEVDHAR)
|
1742005012NRG20220620200759275
|
18/06/2023
|
SHIVDAAS
|
1742005WL073634
|
SHIVDAAS
|
00415
|
SBIN0030038
|
1056
|
1056
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
PANSEMAL
|
MP-42-005-012-003/66
(DEVDHAR)
|
1742005000NRG20060920200761485
|
18/06/2023
|
SHIVRAM
|
1742005WL073954
|
SHIVRAM
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513850592
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANSEMAL
|
MP-42-005-012-003/70
(DEVDHAR)
|
1742005000NRG20060920200761486
|
18/06/2023
|
BHAIDAAS
|
1742005WL073954
|
BHAIDAAS
|
00415
|
SBIN0030038
|
30
|
30
|
Processed
|
23/06/2023
|
|
513850592
|
|
BHAIDAAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PANSEMAL
|
MP-42-005-012-003/74
(DEVDHAR)
|
1742005000NRG20060920200761487
|
18/06/2023
|
sareta
|
1742005WL073954
|
sareta
|
00415
|
SBIN0030038
|
880
|
880
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
PANSEMAL
|
MP-42-005-012-003/76
(DEVDHAR)
|
1742005000NRG20060920200761488
|
18/06/2023
|
LIAGA
|
1742005WL073954
|
LIAGA
|
00415
|
SBIN0030038
|
704
|
704
|
Processed
|
23/06/2023
|
|
513850592
|
|
LIAGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANSEMAL
|
MP-42-005-012-003/76
(DEVDHAR)
|
1742005012NRG20070920200761556
|
18/06/2023
|
LIAGA
|
1742005WL073970
|
LIAGA
|
00415
|
SBIN0030038
|
176
|
176
|
Processed
|
23/06/2023
|
|
513850592
|
|
LIAGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANSEMAL
|
MP-42-005-012-003/77
(DEVDHAR)
|
1742005000NRG20060920200761489
|
18/06/2023
|
Ringadiya
|
1742005WL073954
|
Ringadiya
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513850592
|
|
Ringadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PANSEMAL
|
MP-42-005-012-003/96
(DEVDHAR)
|
1742005000NRG20060920200761490
|
18/06/2023
|
BHOKHA
|
1742005WL073954
|
BHOKHA
|
00415
|
SBIN0030038
|
30
|
30
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
PANSEMAL
|
MP-42-005-014-001/166
(DONDWADA)
|
1742005014NRG20090920200761717
|
18/06/2023
|
shriram
|
1742005WL074001
|
shriram
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513850592
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
66
|
PANSEMAL
|
MP-42-005-015-005/34
(GHATTYA)
|
1742005015NRG20200520200751033
|
18/06/2023
|
KHATIYA
|
1742005WL073324
|
KHATIYA
|
00415
|
SBIN0030038
|
1232
|
1232
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
PANSEMAL
|
MP-42-005-015-005/34
(GHATTYA)
|
1742005015NRG20200520200751032
|
18/06/2023
|
KHATIYA
|
1742005WL073324
|
KHATIYA
|
00415
|
SBIN0030038
|
1232
|
1232
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
PANSEMAL
|
MP-42-005-015-005/34
(GHATTYA)
|
1742005015NRG20200520200751031
|
18/06/2023
|
KHATIYA
|
1742005WL073324
|
KHATIYA
|
00415
|
SBIN0030038
|
1056
|
1056
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
PANSEMAL
|
MP-42-005-016-001/29
(GONGWADA)
|
1742005016NRG20290620200760626
|
18/06/2023
|
baban
|
1742005WL073757
|
baban
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513850592
|
|
baban
|
BANK OF BARODA(606985)
|
|
70
|
PANSEMAL
|
MP-42-005-016-001/308
(GONGWADA)
|
1742005016NRG20141020200762035
|
18/06/2023
|
VARAU
|
1742005WL074081
|
VARAU
|
00415
|
SBIN0030038
|
1056
|
1056
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
PANSEMAL
|
MP-42-005-016-001/308
(GONGWADA)
|
1742005000NRG20060920200761498
|
18/06/2023
|
VARAU
|
1742005WL073957
|
VARAU
|
00415
|
SBIN0030038
|
1056
|
1056
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
PANSEMAL
|
MP-42-005-016-001/308
(GONGWADA)
|
1742005000NRG20060920200761497
|
18/06/2023
|
VARAU
|
1742005WL073957
|
VARAU
|
00415
|
SBIN0030038
|
1056
|
1056
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
PANSEMAL
|
MP-42-005-027-001/256
(MOYDA)
|
1742005027NRG20080920200761635
|
18/06/2023
|
gyansingh
|
1742005WL073985
|
gyansingh
|
00415
|
SBIN0030038
|
1
|
1
|
Processed
|
23/06/2023
|
|
513850592
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANSEMAL
|
MP-42-005-027-001/360
(MOYDA)
|
1742005000NRG20060920200761519
|
18/06/2023
|
karoti JAHDARIA
|
1742005WL073965
|
karoti JAHDARIA
|
00415
|
SBIN0030038
|
5
|
5
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
PANSEMAL
|
MP-42-005-027-001/360
(MOYDA)
|
1742005000NRG20060920200761518
|
18/06/2023
|
karoti JAHDARIA
|
1742005WL073965
|
karoti JAHDARIA
|
00415
|
SBIN0030038
|
9
|
9
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
PANSEMAL
|
MP-42-005-027-001/360
(MOYDA)
|
1742005000NRG20060920200761517
|
18/06/2023
|
karoti JAHDARIA
|
1742005WL073965
|
karoti JAHDARIA
|
00415
|
SBIN0030038
|
6
|
6
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
PANSEMAL
|
MP-42-005-027-001/360
(MOYDA)
|
1742005000NRG20060920200761516
|
18/06/2023
|
karoti JAHDARIA
|
1742005WL073965
|
karoti JAHDARIA
|
00415
|
SBIN0030038
|
7
|
7
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
PANSEMAL
|
MP-42-005-027-001/395
(MOYDA)
|
1742005000NRG20060920200761520
|
18/06/2023
|
pawan ramdas
|
1742005WL073965
|
pawan ramdas
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513850592
|
|
pawanramdas
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANSEMAL
|
MP-42-005-027-001/395
(MOYDA)
|
1742005027NRG20151020200762051
|
18/06/2023
|
pawan ramdas
|
1742005WL074090
|
pawan ramdas
|
00415
|
SBIN0030038
|
2464
|
2464
|
Processed
|
23/06/2023
|
|
513850592
|
|
pawanramdas
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANSEMAL
|
MP-42-005-027-001/395
(MOYDA)
|
1742005027NRG20151020200762050
|
18/06/2023
|
pawan ramdas
|
1742005WL074090
|
pawan ramdas
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513850592
|
|
pawanramdas
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANSEMAL
|
MP-42-005-027-003/29-A
(MOYDA)
|
1742005027NRG20080920200761636
|
18/06/2023
|
lakdiya
|
1742005WL073985
|
lakdiya
|
00415
|
SBIN0030038
|
5
|
5
|
Processed
|
23/06/2023
|
|
513850592
|
|
lakdiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
PANSEMAL
|
MP-42-005-027-003/29-A
(MOYDA)
|
1742005000NRG20060920200761527
|
18/06/2023
|
lakdiya
|
1742005WL073965
|
lakdiya
|
00415
|
SBIN0030038
|
5
|
5
|
Processed
|
23/06/2023
|
|
513850592
|
|
lakdiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
PANSEMAL
|
MP-42-005-027-003/29-A
(MOYDA)
|
1742005000NRG20060920200761526
|
18/06/2023
|
lakdiya
|
1742005WL073965
|
lakdiya
|
00415
|
SBIN0030038
|
7
|
7
|
Processed
|
23/06/2023
|
|
513850592
|
|
lakdiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANSEMAL
|
MP-42-005-027-003/57
(MOYDA)
|
1742005000NRG20060920200761531
|
18/06/2023
|
FULDAR
|
1742005WL073965
|
FULDAR
|
00415
|
SBIN0030038
|
1232
|
1232
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
PANSEMAL
|
MP-42-005-028-003/64
(NANDIYABAD)
|
1742005000NRG20060920200761515
|
18/06/2023
|
HAJARIYA
|
1742005WL073964
|
HAJARIYA
|
00415
|
SBIN0030038
|
30
|
30
|
Processed
|
23/06/2023
|
|
513850592
|
|
HAJARIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PANSEMAL
|
MP-42-005-028-003/64
(NANDIYABAD)
|
1742005028NRG20030720200760732
|
18/06/2023
|
HAJARIYA
|
1742005WL073779
|
HAJARIYA
|
00415
|
SBIN0030038
|
30
|
30
|
Processed
|
23/06/2023
|
|
513850592
|
|
HAJARIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANSEMAL
|
MP-42-005-028-003/64
(NANDIYABAD)
|
1742005028NRG20141020200762038
|
18/06/2023
|
HAJARIYA
|
1742005WL074083
|
HAJARIYA
|
00415
|
SBIN0030038
|
12
|
12
|
Processed
|
23/06/2023
|
|
513850592
|
|
HAJARIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PANSEMAL
|
MP-42-005-031-001/146
(PANNALI)
|
1742005031NRG20030920200761449
|
18/06/2023
|
dursingh
|
1742005WL073946
|
dursingh
|
00415
|
SBIN0030038
|
1890
|
1890
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
PANSEMAL
|
MP-42-005-031-001/146
(PANNALI)
|
1742005000NRG20070920200761560
|
18/06/2023
|
dursingh
|
1742005WL073971
|
dursingh
|
00415
|
SBIN0030038
|
2464
|
2464
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
PANSEMAL
|
MP-42-005-031-001/366
(PANNALI)
|
1742005000NRG20070920200761561
|
18/06/2023
|
VIRSINGH
|
1742005WL073971
|
VIRSINGH
|
00415
|
SBIN0030038
|
2464
|
2464
|
Processed
|
23/06/2023
|
|
513850592
|
|
VIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PANSEMAL
|
MP-42-005-031-002/157
(PANNALI)
|
1742005000NRG20070920200761562
|
18/06/2023
|
SAYSINGH
|
1742005WL073971
|
SAYSINGH
|
00415
|
SBIN0030038
|
2288
|
2288
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
PANSEMAL
|
MP-42-005-031-002/157
(PANNALI)
|
1742005031NRG20141020200762041
|
18/06/2023
|
SAYSINGH
|
1742005WL074086
|
SAYSINGH
|
00415
|
SBIN0030038
|
2464
|
2464
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
PANSEMAL
|
MP-42-005-032-001/143
(PIPARANI)
|
1742005032NRG20090320200679677
|
18/06/2023
|
Sunita
|
1742005WL066779
|
Sunita
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513850592
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PANSEMAL
|
MP-42-005-032-001/143
(PIPARANI)
|
1742005032NRG20090320200679676
|
18/06/2023
|
Sunita
|
1742005WL066779
|
Sunita
|
00415
|
SBIN0030038
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513850592
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PANSEMAL
|
MP-42-005-037-003/129
(SHIVNIPADAWA (F))
|
1742005037NRG20090920200761704
|
18/06/2023
|
menda
|
1742005WL073999
|
menda
|
00415
|
SBIN0030038
|
2112
|
2112
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44264
|
44264
|
|
|
|
|
|
|
|
|
96
|
PANSEMAL
|
MP-42-005-027-002/55
(MOYDA)
|
1742005027NRG20151020200762053
|
18/06/2023
|
KARANSING
|
1742005WL074090
|
KARANSING
|
00415
|
SBIN0030299
|
50
|
50
|
Processed
|
23/06/2023
|
|
513850592
|
|
KARANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PANSEMAL
|
MP-42-005-027-002/55
(MOYDA)
|
1742005027NRG20151020200762052
|
18/06/2023
|
KARANSING
|
1742005WL074090
|
KARANSING
|
00415
|
SBIN0030299
|
50
|
50
|
Processed
|
23/06/2023
|
|
513850592
|
|
KARANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PANSEMAL
|
MP-42-005-027-002/55
(MOYDA)
|
1742005000NRG20060920200761525
|
18/06/2023
|
KARANSING
|
1742005WL073965
|
KARANSING
|
00415
|
SBIN0030299
|
1232
|
1232
|
Processed
|
23/06/2023
|
|
513850592
|
|
KARANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PANSEMAL
|
MP-42-005-027-002/55
(MOYDA)
|
1742005000NRG20060920200761524
|
18/06/2023
|
KARANSING
|
1742005WL073965
|
KARANSING
|
00415
|
SBIN0030299
|
1232
|
1232
|
Processed
|
23/06/2023
|
|
513850592
|
|
KARANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PANSEMAL
|
MP-42-005-027-002/55
(MOYDA)
|
1742005000NRG20060920200761523
|
18/06/2023
|
KARANSING
|
1742005WL073965
|
KARANSING
|
00415
|
SBIN0030299
|
10
|
10
|
Processed
|
23/06/2023
|
|
513850592
|
|
KARANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PANSEMAL
|
MP-42-005-027-002/55
(MOYDA)
|
1742005000NRG20060920200761522
|
18/06/2023
|
KARANSING
|
1742005WL073965
|
KARANSING
|
00415
|
SBIN0030299
|
50
|
50
|
Processed
|
23/06/2023
|
|
513850592
|
|
KARANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PANSEMAL
|
MP-42-005-027-002/55
(MOYDA)
|
1742005000NRG20060920200761521
|
18/06/2023
|
KARANSING
|
1742005WL073965
|
KARANSING
|
00415
|
SBIN0030299
|
10
|
10
|
Processed
|
23/06/2023
|
|
513850592
|
|
KARANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PANSEMAL
|
MP-42-005-027-003/3
(MOYDA)
|
1742005000NRG20060920200761530
|
18/06/2023
|
Kaliya
|
1742005WL073965
|
Kaliya
|
00415
|
SBIN0030299
|
120
|
120
|
Processed
|
23/06/2023
|
|
513850592
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
104
|
PANSEMAL
|
MP-42-005-027-003/3
(MOYDA)
|
1742005000NRG20060920200761529
|
18/06/2023
|
Kaliya
|
1742005WL073965
|
Kaliya
|
00415
|
SBIN0030299
|
7
|
7
|
Processed
|
23/06/2023
|
|
513850592
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANSEMAL
|
MP-42-005-027-003/3
(MOYDA)
|
1742005000NRG20060920200761528
|
18/06/2023
|
Kaliya
|
1742005WL073965
|
Kaliya
|
00415
|
SBIN0030299
|
5
|
5
|
Processed
|
23/06/2023
|
|
513850592
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
106
|
PANSEMAL
|
MP-42-005-027-003/3
(MOYDA)
|
1742005027NRG20060720200760756
|
18/06/2023
|
Kaliya
|
1742005WL073787
|
Kaliya
|
00415
|
SBIN0030299
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513850592
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
107
|
PANSEMAL
|
MP-42-005-027-003/3
(MOYDA)
|
1742005027NRG20310520200758838
|
18/06/2023
|
Kaliya
|
1742005WL073571
|
Kaliya
|
00415
|
SBIN0030299
|
5
|
5
|
Processed
|
23/06/2023
|
|
513850592
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
108
|
PANSEMAL
|
MP-42-005-027-003/66
(MOYDA)
|
1742005027NRG20080920200761637
|
18/06/2023
|
geeta yuvraj
|
1742005WL073985
|
geeta yuvraj
|
00415
|
SBIN0030299
|
2464
|
2464
|
Processed
|
23/06/2023
|
|
513850592
|
|
geetayuvraj
|
STATE BANK OF INDIA(508548)
|
|
109
|
PANSEMAL
|
MP-42-005-028-002/222
(NANDIYABAD)
|
1742005000NRG20060920200761514
|
18/06/2023
|
pappu
|
1742005WL073964
|
pappu
|
00415
|
SBIN0030299
|
6
|
6
|
Processed
|
23/06/2023
|
|
513850592
|
|
pappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
PANSEMAL
|
MP-42-005-028-002/222
(NANDIYABAD)
|
1742005000NRG20060920200761513
|
18/06/2023
|
pappu
|
1742005WL073964
|
pappu
|
00415
|
SBIN0030299
|
30
|
30
|
Processed
|
23/06/2023
|
|
513850592
|
|
pappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
PANSEMAL
|
MP-42-005-028-002/230
(NANDIYABAD)
|
1742005028NRG20141020200762037
|
18/06/2023
|
digmbar
|
1742005WL074083
|
digmbar
|
00415
|
SBIN0030299
|
176
|
176
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6503
|
6503
|
|
|
|
|
|
|
|
|
112
|
PANSEMAL
|
MP-42-005-003-002/17
(ALKHAD)
|
1742005000NRG20020920200761421
|
18/06/2023
|
runa
|
1742005WL073939
|
runa
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
PANSEMAL
|
MP-42-005-012-003/100
(DEVDHAR)
|
1742005000NRG20060920200761480
|
18/06/2023
|
rayni bai
|
1742005WL073954
|
rayni bai
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
PANSEMAL
|
MP-42-005-012-003/100
(DEVDHAR)
|
1742005012NRG20220620200759274
|
18/06/2023
|
rayni bai
|
1742005WL073634
|
rayni bai
|
00601
|
BKID0NAMRGB
|
1408
|
1408
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
PANSEMAL
|
MP-42-005-012-003/100
(DEVDHAR)
|
1742005012NRG20220620200759273
|
18/06/2023
|
rayni bai
|
1742005WL073634
|
rayni bai
|
00601
|
BKID0NAMRGB
|
704
|
704
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
PANSEMAL
|
MP-42-005-015-001/75-A
(GHATTYA)
|
1742005015NRG20200520200751030
|
18/06/2023
|
gangaram
|
1742005WL073324
|
gangaram
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513850592
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PANSEMAL
|
MP-42-005-015-001/75-A
(GHATTYA)
|
1742005015NRG20200520200751029
|
18/06/2023
|
gangaram
|
1742005WL073324
|
gangaram
|
00601
|
BKID0NAMRGB
|
528
|
528
|
Processed
|
23/06/2023
|
|
513850592
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PANSEMAL
|
MP-42-005-015-004/160
(GHATTYA)
|
1742005015NRG20200520200751034
|
18/06/2023
|
lalsingh
|
1742005WL073324
|
lalsingh
|
00601
|
BKID0NAMRGB
|
720
|
720
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
PANSEMAL
|
MP-42-005-015-004/160
(GHATTYA)
|
1742005000NRG20060920200761494
|
18/06/2023
|
lalsingh
|
1742005WL073956
|
lalsingh
|
00601
|
BKID0NAMRGB
|
275
|
275
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
PANSEMAL
|
MP-42-005-015-004/160
(GHATTYA)
|
1742005000NRG20060920200761493
|
18/06/2023
|
lalsingh
|
1742005WL073956
|
lalsingh
|
00601
|
BKID0NAMRGB
|
140
|
140
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
PANSEMAL
|
MP-42-005-015-004/55
(GHATTYA)
|
1742005000NRG20060920200761495
|
18/06/2023
|
LALSINGH
|
1742005WL073956
|
LALSINGH
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513850592
|
|
LALSINGH
|
BANK OF BARODA(606985)
|
|
122
|
PANSEMAL
|
MP-42-005-015-004/55
(GHATTYA)
|
1742005015NRG20200520200751037
|
18/06/2023
|
LALSINGH
|
1742005WL073324
|
LALSINGH
|
00601
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
23/06/2023
|
|
513850592
|
|
LALSINGH
|
BANK OF BARODA(606985)
|
|
123
|
PANSEMAL
|
MP-42-005-015-004/55
(GHATTYA)
|
1742005015NRG20200520200751036
|
18/06/2023
|
LALSINGH
|
1742005WL073324
|
LALSINGH
|
00601
|
BKID0NAMRGB
|
2464
|
2464
|
Processed
|
23/06/2023
|
|
513850592
|
|
LALSINGH
|
BANK OF BARODA(606985)
|
|
124
|
PANSEMAL
|
MP-42-005-015-004/55
(GHATTYA)
|
1742005015NRG20200520200751035
|
18/06/2023
|
LALSINGH
|
1742005WL073324
|
LALSINGH
|
00601
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
23/06/2023
|
|
513850592
|
|
LALSINGH
|
BANK OF BARODA(606985)
|
|
125
|
PANSEMAL
|
MP-42-005-032-001/145
(PIPARANI)
|
1742005000NRG20060920200761508
|
18/06/2023
|
muralal
|
1742005WL073963
|
muralal
|
00601
|
BKID0NAMRGB
|
10
|
10
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
PANSEMAL
|
MP-42-005-032-001/145
(PIPARANI)
|
1742005000NRG20060920200761507
|
18/06/2023
|
muralal
|
1742005WL073963
|
muralal
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
PANSEMAL
|
MP-42-005-032-003/167
(PIPARANI)
|
1742005000NRG20060920200761512
|
18/06/2023
|
SANTOSH
|
1742005WL073963
|
SANTOSH
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
PANSEMAL
|
MP-42-005-032-003/167
(PIPARANI)
|
1742005000NRG20060920200761511
|
18/06/2023
|
SANTOSH
|
1742005WL073963
|
SANTOSH
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
PANSEMAL
|
MP-42-005-032-003/167
(PIPARANI)
|
1742005000NRG20060920200761510
|
18/06/2023
|
SANTOSH
|
1742005WL073963
|
SANTOSH
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
PANSEMAL
|
MP-42-005-032-003/167
(PIPARANI)
|
1742005032NRG20090320200679682
|
18/06/2023
|
SANTOSH
|
1742005WL066779
|
SANTOSH
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
PANSEMAL
|
MP-42-005-032-003/167
(PIPARANI)
|
1742005032NRG20090320200679681
|
18/06/2023
|
SANTOSH
|
1742005WL066779
|
SANTOSH
|
00601
|
BKID0NAMRGB
|
1408
|
1408
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
PANSEMAL
|
MP-42-005-032-003/167
(PIPARANI)
|
1742005032NRG20090320200679680
|
18/06/2023
|
SANTOSH
|
1742005WL066779
|
SANTOSH
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
PANSEMAL
|
MP-42-005-036-002/184
(SAKRALI BUJURG)
|
1742005000NRG20060920200761502
|
18/06/2023
|
darasingh
|
1742005WL073960
|
darasingh
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
PANSEMAL
|
MP-42-005-036-002/184
(SAKRALI BUJURG)
|
1742005036NRG20070920200761582
|
18/06/2023
|
darasingh
|
1742005WL073975
|
darasingh
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
PANSEMAL
|
MP-42-005-036-002/184
(SAKRALI BUJURG)
|
1742005036NRG20070920200761581
|
18/06/2023
|
darasingh
|
1742005WL073975
|
darasingh
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
PANSEMAL
|
MP-42-005-003-001/199
(ALKHAD)
|
1742005000NRG20020920200761418
|
18/06/2023
|
mohan
|
1742005WL073939
|
mohan
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
23/06/2023
|
|
513850592
|
|
mohan
|
BANK OF BARODA(606985)
|
|
137
|
PANSEMAL
|
MP-42-005-014-002/89
(DONDWADA)
|
1742005000NRG20060920200761491
|
18/06/2023
|
singa
|
1742005WL073955
|
singa
|
00697
|
BKID0NAMRGB
|
2112
|
2112
|
Processed
|
23/06/2023
|
|
513850592
|
|
singa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PANSEMAL
|
MP-42-005-015-004/158
(GHATTYA)
|
1742005000NRG20060920200761492
|
18/06/2023
|
Bhatha
|
1742005WL073956
|
Bhatha
|
00697
|
BKID0NAMRGB
|
1936
|
1936
|
Rejected
|
23/06/2023
|
|
513850592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
PANSEMAL
|
MP-42-005-036-001/103
(SAKRALI BUJURG)
|
1742005036NRG20070920200761577
|
18/06/2023
|
lalsingh
|
1742005WL073975
|
lalsingh
|
00697
|
BKID0NAMRGB
|
2112
|
2112
|
Processed
|
23/06/2023
|
|
513850592
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26131
|
26131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118881
|
118881
|
|
|
|
|
|
|
|