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
|
SOHAGPUR
|
MP-14-003-033-002/64 (JHAGRHA)
|
1714003033NRG21211020200628123
|
17/07/2023
|
SANTI
|
1714003WL041704
|
SANTI
|
00014
|
ALLA0210535
|
300
|
300
|
Processed
|
24/07/2023
|
|
091743848
|
|
SANTI
|
INDIAN BANK(607105)
|
2
|
SOHAGPUR
|
MP-14-003-033-002/64 (JHAGRHA)
|
1714003000NRG21240720200356600
|
17/07/2023
|
SANTI
|
1714003WL021170
|
SANTI
|
00014
|
ALLA0210535
|
762
|
762
|
Processed
|
24/07/2023
|
|
091743848
|
|
SANTI
|
INDIAN BANK(607105)
|
3
|
SOHAGPUR
|
MP-14-003-047-001/10 (KHOLLHD)
|
1714003000NRG21201020200622711
|
17/07/2023
|
kuariya
|
1714003WL041405
|
kuariya
|
00014
|
ALLA0210535
|
600
|
600
|
Processed
|
24/07/2023
|
|
091743848
|
|
kuariya
|
INDIAN BANK(607105)
|
4
|
SOHAGPUR
|
MP-14-003-051-001/135 (LALPUR)
|
1714003051NRG21190620200220346
|
17/07/2023
|
geeta kol
|
1714003WL012352
|
geeta kol
|
00014
|
ALLA0210535
|
1020
|
1020
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
SOHAGPUR
|
MP-14-003-051-001/135 (LALPUR)
|
1714003051NRG21190620200220345
|
17/07/2023
|
geeta kol
|
1714003WL012352
|
geeta kol
|
00014
|
ALLA0210535
|
1104
|
1104
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3786
|
3786
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-022-001/2 (DHANOORA)
|
1714003000NRG21240620200255812
|
17/07/2023
|
santi
|
1714003WL014066
|
santi
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
25/07/2023
|
|
091743848
|
|
santi
|
IDFC BANK LIMITED(608117)
|
7
|
SOHAGPUR
|
MP-14-003-022-001/21 (DHANOORA)
|
1714003022NRG21051120200678021
|
17/07/2023
|
ram singh
|
1714003WL044741
|
ram singh
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
8
|
SOHAGPUR
|
MP-14-003-022-001/21 (DHANOORA)
|
1714003022NRG21051120200678020
|
17/07/2023
|
ram singh
|
1714003WL044741
|
ram singh
|
00045
|
BARB0DHANPU
|
380
|
380
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
9
|
SOHAGPUR
|
MP-14-003-040-001/14 (KARUTAL)
|
1714003000NRG21201020200622805
|
17/07/2023
|
shivprasad
|
1714003WL041415
|
shivprasad
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
SOHAGPUR
|
MP-14-003-074-001/131 (UDHIYA)
|
1714003000NRG21201020200623211
|
17/07/2023
|
Gangu
|
1714003WL041446
|
Gangu
|
00045
|
BARB0SOHAGP
|
650
|
650
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
11
|
SOHAGPUR
|
MP-14-003-043-001/342 (KERHA)
|
1714003043NRG21211020200628443
|
17/07/2023
|
PRAMILA BAI KOL
|
1714003WL041734
|
PRAMILA BAI KOL
|
00051
|
MAHB0001881
|
900
|
900
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
12
|
SOHAGPUR
|
MP-14-003-043-001/342 (KERHA)
|
1714003043NRG21211020200628442
|
17/07/2023
|
PRAMILA BAI KOL
|
1714003WL041734
|
PRAMILA BAI KOL
|
00051
|
MAHB0001881
|
840
|
840
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-042-001/30 (KELMANIYA)
|
1714003000NRG21201020200622785
|
17/07/2023
|
sirmanta
|
1714003WL041411
|
sirmanta
|
00078
|
CNRB0001412
|
930
|
930
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
SOHAGPUR
|
MP-14-003-042-001/30 (KELMANIYA)
|
1714003000NRG21201020200622784
|
17/07/2023
|
sirmanta
|
1714003WL041411
|
sirmanta
|
00078
|
CNRB0001412
|
1020
|
1020
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-026-002/15 (GOPALPUR)
|
1714003026NRG21101220200761597
|
17/07/2023
|
Jhallu
|
1714003WL050299
|
Jhallu
|
00078
|
CNRB0004726
|
1080
|
1080
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-005-003/9 (BANDHWABADA)
|
1714003000NRG21170620200209859
|
17/07/2023
|
pusani bai
|
1714003WL011809
|
pusani bai
|
00089
|
CBIN0280787
|
750
|
750
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
17
|
SOHAGPUR
|
MP-14-003-005-003/98 (BANDHWABADA)
|
1714003000NRG21170620200209860
|
17/07/2023
|
dheraj
|
1714003WL011809
|
dheraj
|
00089
|
CBIN0280787
|
750
|
750
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
SOHAGPUR
|
MP-14-003-014-001/128 (CHAPA)
|
1714003000NRG21170620200210425
|
17/07/2023
|
Rajni
|
1714003WL011844
|
Rajni
|
00089
|
CBIN0280787
|
600
|
600
|
Processed
|
24/07/2023
|
|
091743848
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
SOHAGPUR
|
MP-14-003-033-002/66 (JHAGRHA)
|
1714003000NRG21170620200210419
|
17/07/2023
|
rakesh
|
1714003WL011841
|
rakesh
|
00089
|
CBIN0280787
|
780
|
780
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
20
|
SOHAGPUR
|
MP-14-003-033-002/84 (JHAGRHA)
|
1714003000NRG21170620200210421
|
17/07/2023
|
SEETA BAI
|
1714003WL011841
|
SEETA BAI
|
00089
|
CBIN0280787
|
900
|
900
|
Processed
|
24/07/2023
|
|
091743848
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SOHAGPUR
|
MP-14-003-033-002/84 (JHAGRHA)
|
1714003000NRG21170620200210420
|
17/07/2023
|
SEETA BAI
|
1714003WL011841
|
SEETA BAI
|
00089
|
CBIN0280787
|
762
|
762
|
Processed
|
24/07/2023
|
|
091743848
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SOHAGPUR
|
MP-14-003-033-002/84 (JHAGRHA)
|
1714003033NRG21211020200628124
|
17/07/2023
|
SEETA BAI
|
1714003WL041704
|
SEETA BAI
|
00089
|
CBIN0280787
|
300
|
300
|
Processed
|
24/07/2023
|
|
091743848
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
SOHAGPUR
|
MP-14-003-042-001/211 (KELMANIYA)
|
1714003000NRG21170620200210408
|
17/07/2023
|
itavariya baiga
|
1714003WL011839
|
itavariya baiga
|
00089
|
CBIN0280787
|
200
|
200
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
SOHAGPUR
|
MP-14-003-042-001/211 (KELMANIYA)
|
1714003000NRG21170620200210407
|
17/07/2023
|
itavariya baiga
|
1714003WL011839
|
itavariya baiga
|
00089
|
CBIN0280787
|
650
|
650
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5692
|
5692
|
|
|
|
|
|
|
|
25
|
SOHAGPUR
|
MP-14-003-042-001/72 (KELMANIYA)
|
1714003000NRG21201020200622789
|
17/07/2023
|
chetu baiga
|
1714003WL041411
|
chetu baiga
|
00089
|
CBIN0282133
|
930
|
930
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
26
|
SOHAGPUR
|
MP-14-003-042-001/72 (KELMANIYA)
|
1714003000NRG21201020200622788
|
17/07/2023
|
chetu baiga
|
1714003WL041411
|
chetu baiga
|
00089
|
CBIN0282133
|
1020
|
1020
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
27
|
SOHAGPUR
|
MP-14-003-043-001/296 (KERHA)
|
1714003043NRG21211020200628438
|
17/07/2023
|
DEVLAL PATEL
|
1714003WL041734
|
DEVLAL PATEL
|
00109
|
BKDN0811463
|
750
|
750
|
Processed
|
24/07/2023
|
|
091743848
|
|
DEVLALPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
28
|
SOHAGPUR
|
MP-14-003-011-003/100 (BHANPUR)
|
1714003000NRG21201020200623239
|
17/07/2023
|
Shashi bai
|
1714003WL041454
|
Shashi bai
|
00266
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
24/07/2023
|
|
091743848
|
|
Shashibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
29
|
SOHAGPUR
|
MP-14-003-001-001/476 (AMARHA)
|
1714003000NRG21201020200622940
|
17/07/2023
|
GUDDI
|
1714003WL041435
|
GUDDI
|
00415
|
SBIN0000481
|
840
|
840
|
Processed
|
24/07/2023
|
|
091743848
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
30
|
SOHAGPUR
|
MP-14-003-004-002/31 (BAMURA)
|
1714003000NRG21201020200622959
|
17/07/2023
|
SEMLAL KOL
|
1714003WL041436
|
SEMLAL KOL
|
00415
|
SBIN0000481
|
840
|
840
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
31
|
SOHAGPUR
|
MP-14-003-020-001/23 (DEOGANWA)
|
1714003000NRG21201020200623233
|
17/07/2023
|
lalai baiga
|
1714003WL041451
|
lalai baiga
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
24/07/2023
|
|
091743848
|
|
lalaibaiga
|
STATE BANK OF INDIA(508548)
|
32
|
SOHAGPUR
|
MP-14-003-020-001/23 (DEOGANWA)
|
1714003000NRG21201020200623232
|
17/07/2023
|
lalai baiga
|
1714003WL041451
|
lalai baiga
|
00415
|
SBIN0000481
|
640
|
640
|
Processed
|
24/07/2023
|
|
091743848
|
|
lalaibaiga
|
STATE BANK OF INDIA(508548)
|
33
|
SOHAGPUR
|
MP-14-003-053-001/116 (MAIKI)
|
1714003053NRG21170620200210578
|
17/07/2023
|
motiya
|
1714003WL011868
|
motiya
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
24/07/2023
|
|
091743848
|
|
motiya
|
STATE BANK OF INDIA(508548)
|
34
|
SOHAGPUR
|
MP-14-003-053-001/116 (MAIKI)
|
1714003000NRG21170620200210387
|
17/07/2023
|
motiya
|
1714003WL011833
|
motiya
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
24/07/2023
|
|
091743848
|
|
motiya
|
STATE BANK OF INDIA(508548)
|
35
|
SOHAGPUR
|
MP-14-003-053-001/116 (MAIKI)
|
1714003000NRG21170620200210386
|
17/07/2023
|
motiya
|
1714003WL011833
|
motiya
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
24/07/2023
|
|
091743848
|
|
motiya
|
STATE BANK OF INDIA(508548)
|
36
|
SOHAGPUR
|
MP-14-003-053-001/394 (MAIKI)
|
1714003053NRG21170620200210581
|
17/07/2023
|
usha
|
1714003WL011868
|
usha
|
00415
|
SBIN0000481
|
750
|
750
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
37
|
SOHAGPUR
|
MP-14-003-053-001/90 (MAIKI)
|
1714003000NRG21170620200210385
|
17/07/2023
|
ramprasad
|
1714003WL011833
|
ramprasad
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
24/07/2023
|
|
091743848
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6730
|
6730
|
|
|
|
|
|
|
|
38
|
SOHAGPUR
|
MP-14-003-050-004/109 (LAKHBARIYA)
|
1714003050NRG21260620200264901
|
17/07/2023
|
makhan
|
1714003WL014462
|
makhan
|
00415
|
SBIN0002787
|
1110
|
1110
|
Processed
|
24/07/2023
|
|
091743848
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
39
|
SOHAGPUR
|
MP-14-003-040-001/76-A (KARUTAL)
|
1714003000NRG21170620200209796
|
17/07/2023
|
CHANDRAKALA KOL
|
1714003WL011804
|
CHANDRAKALA KOL
|
00415
|
SBIN0006986
|
850
|
850
|
Processed
|
24/07/2023
|
|
091743848
|
|
CHANDRAKALAKOL
|
STATE BANK OF INDIA(508548)
|
40
|
SOHAGPUR
|
MP-14-003-040-002/121 (KARUTAL)
|
1714003000NRG21170620200209797
|
17/07/2023
|
galli kol
|
1714003WL011804
|
galli kol
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
24/07/2023
|
|
091743848
|
|
gallikol
|
STATE BANK OF INDIA(508548)
|
41
|
SOHAGPUR
|
MP-14-003-040-003/34 (KARUTAL)
|
1714003000NRG21170620200209794
|
17/07/2023
|
mahesh kol
|
1714003WL011804
|
mahesh kol
|
00415
|
SBIN0006986
|
780
|
780
|
Processed
|
24/07/2023
|
|
091743848
|
|
maheshkol
|
BANK OF BARODA(606985)
|
42
|
SOHAGPUR
|
MP-14-003-066-001/419-B (SAMATPUR)
|
1714003000NRG21170620200209579
|
17/07/2023
|
Ramanujan Singh Solanki
|
1714003WL011796
|
Ramanujan Singh Solanki
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091743848
|
|
RamanujanSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3670
|
3670
|
|
|
|
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-050-004/3 (LAKHBARIYA)
|
1714003000NRG21090720200320770
|
17/07/2023
|
mohan
|
1714003WL017530
|
mohan
|
00415
|
SBIN0010533
|
1110
|
1110
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
44
|
SOHAGPUR
|
MP-14-003-066-001/55 (SAMATPUR)
|
1714003000NRG21170620200209580
|
17/07/2023
|
Saktu Baiga
|
1714003WL011796
|
Saktu Baiga
|
00415
|
SBIN0010533
|
1140
|
1140
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
45
|
SOHAGPUR
|
MP-14-003-073-001/122 (SIROJA)
|
1714003073NRG21231020200634893
|
17/07/2023
|
Lalli bai kol
|
1714003WL042139
|
Lalli bai kol
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
24/07/2023
|
|
091743848
|
|
Lallibaikol
|
STATE BANK OF INDIA(508548)
|
46
|
SOHAGPUR
|
MP-14-003-073-001/122 (SIROJA)
|
1714003000NRG21201020200622588
|
17/07/2023
|
Lalli bai kol
|
1714003WL041383
|
Lalli bai kol
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
24/07/2023
|
|
091743848
|
|
Lallibaikol
|
STATE BANK OF INDIA(508548)
|
47
|
SOHAGPUR
|
MP-14-003-073-001/93 (SIROJA)
|
1714003000NRG21201020200622590
|
17/07/2023
|
nanbai kol
|
1714003WL041383
|
nanbai kol
|
00415
|
SBIN0010533
|
1050
|
1050
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
48
|
SOHAGPUR
|
MP-14-003-073-001/93 (SIROJA)
|
1714003073NRG21231020200634900
|
17/07/2023
|
nanbai kol
|
1714003WL042139
|
nanbai kol
|
00415
|
SBIN0010533
|
875
|
875
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
49
|
SOHAGPUR
|
MP-14-003-042-001/122-A (KELMANIYA)
|
1714003000NRG21201020200622783
|
17/07/2023
|
sumantri
|
1714003WL041411
|
sumantri
|
00415
|
SBIN0030376
|
1020
|
1020
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
50
|
SOHAGPUR
|
MP-14-003-042-001/122-A (KELMANIYA)
|
1714003000NRG21201020200622782
|
17/07/2023
|
sumantri
|
1714003WL041411
|
sumantri
|
00415
|
SBIN0030376
|
930
|
930
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
51
|
SOHAGPUR
|
MP-14-003-026-001/207 (GOPALPUR)
|
1714003026NRG21101220200761592
|
17/07/2023
|
jantram
|
1714003WL050299
|
jantram
|
00688
|
FINO0001446
|
1080
|
1080
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
52
|
SOHAGPUR
|
MP-14-003-034-001/213 (JODHPUR)
|
1714003000NRG21170620200210416
|
17/07/2023
|
bajrangi
|
1714003WL011840
|
bajrangi
|
00697
|
BKID0NAMRGB
|
810
|
810
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
53
|
SOHAGPUR
|
MP-14-003-034-001/213 (JODHPUR)
|
1714003000NRG21170620200210415
|
17/07/2023
|
bajrangi
|
1714003WL011840
|
bajrangi
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
54
|
SOHAGPUR
|
MP-14-003-036-002/84-A (KHAIRHA)
|
1714003036NRG21221020200631981
|
17/07/2023
|
dhanmati kol
|
1714003WL041965
|
dhanmati kol
|
00697
|
BKID0NAMRGB
|
810
|
810
|
Processed
|
24/07/2023
|
|
091743848
|
|
dhanmatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
SOHAGPUR
|
MP-14-003-047-001/54 (KHOLLHD)
|
1714003047NRG21111220200764393
|
17/07/2023
|
dulariya
|
1714003WL050472
|
dulariya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091743848
|
|
dulariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
SOHAGPUR
|
MP-14-003-048-001/36 (KITOLI)
|
1714003000NRG21170620200210401
|
17/07/2023
|
Ramti
|
1714003WL011836
|
Ramti
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/07/2023
|
|
091743848
|
|
Ramti
|
BANK OF BARODA(606985)
|
57
|
SOHAGPUR
|
MP-14-003-048-001/36 (KITOLI)
|
1714003000NRG21170620200210399
|
17/07/2023
|
Ramti
|
1714003WL011836
|
Ramti
|
00697
|
BKID0NAMRGB
|
805
|
805
|
Processed
|
24/07/2023
|
|
091743848
|
|
Ramti
|
BANK OF BARODA(606985)
|
58
|
SOHAGPUR
|
MP-14-003-052-001/103 (MACHIGHANWA)
|
1714003000NRG21201020200623227
|
17/07/2023
|
harilal
|
1714003WL041449
|
harilal
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
24/07/2023
|
|
091743848
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
SOHAGPUR
|
MP-14-003-052-001/103 (MACHIGHANWA)
|
1714003000NRG21201020200623226
|
17/07/2023
|
harilal
|
1714003WL041449
|
harilal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/07/2023
|
|
091743848
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
SOHAGPUR
|
MP-14-003-052-002/133 (MACHIGHANWA)
|
1714003000NRG21201020200623229
|
17/07/2023
|
SURAJBHAN
|
1714003WL041449
|
SURAJBHAN
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
61
|
SOHAGPUR
|
MP-14-003-053-001/134 (MAIKI)
|
1714003000NRG21090720200320766
|
17/07/2023
|
kamlesh
|
1714003WL017528
|
kamlesh
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
62
|
SOHAGPUR
|
MP-14-003-053-001/378 (MAIKI)
|
1714003053NRG21170620200210580
|
17/07/2023
|
LAMCHI
|
1714003WL011868
|
LAMCHI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
24/07/2023
|
|
091743848
|
|
LAMCHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
SOHAGPUR
|
MP-14-003-053-001/47 (MAIKI)
|
1714003000NRG21170620200210390
|
17/07/2023
|
sirbatiya
|
1714003WL011833
|
sirbatiya
|
00697
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
24/07/2023
|
|
091743848
|
|
sirbatiya
|
BANK OF BARODA(606985)
|
64
|
SOHAGPUR
|
MP-14-003-053-001/47 (MAIKI)
|
1714003000NRG21170620200210389
|
17/07/2023
|
sirbatiya
|
1714003WL011833
|
sirbatiya
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
24/07/2023
|
|
091743848
|
|
sirbatiya
|
BANK OF BARODA(606985)
|
65
|
SOHAGPUR
|
MP-14-003-064-001/204 (PIPARIYA)
|
1714003000NRG21240720200356569
|
17/07/2023
|
Shivlal
|
1714003WL021158
|
Shivlal
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
66
|
SOHAGPUR
|
MP-14-003-064-001/204 (PIPARIYA)
|
1714003000NRG21240720200356568
|
17/07/2023
|
Shivlal
|
1714003WL021158
|
Shivlal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
24/07/2023
|
|
091743848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11380
|
11380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54313
|
54313
|
|
|
|
|
|
|
|