|
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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/131
(SOKALPUR)
|
1734003008NRG24260320240282125
|
27/03/2024
|
Maniram
|
1734003008WL035389
|
Maniram
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921358
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/152
(SOKALPUR)
|
1734003008NRG24260320240282126
|
27/03/2024
|
Prakash mehra
|
1734003008WL035389
|
Prakash mehra
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921358
|
|
Prakashmehra
|
BANK OF INDIA(508505)
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/489
(SOKALPUR)
|
1734003008NRG24260320240282128
|
27/03/2024
|
MOHAN
|
1734003008WL035389
|
MOHAN
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921358
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/67
(SOKALPUR)
|
1734003008NRG24260320240282129
|
27/03/2024
|
ASHA NOURIYA
|
1734003008WL035389
|
ASHA NOURIYA
|
00048
|
BKID0009437
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921358
|
|
ASHANOURIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/533
(PIPARIYA KALAN)
|
1734003015NRG24270320240282354
|
27/03/2024
|
Rampal
|
1734003015WL035420
|
Rampal
|
00048
|
BKID0009437
|
442
|
442
|
Processed
|
19/04/2024
|
|
397921358
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/107
(BARELI)
|
1734003056NRG24260320240282112
|
27/03/2024
|
RAHUL
|
1734003056WL035386
|
RAHUL
|
00048
|
BKID0009437
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921358
|
|
RAHUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/148
(GARDHA)
|
1734003000NRG24270320240282357
|
27/03/2024
|
POORANLAL
|
1734003WL035421
|
POORANLAL
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921358
|
|
POORANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/170
(GARDHA)
|
1734003000NRG24270320240282358
|
27/03/2024
|
NARYAN JATAV
|
1734003WL035421
|
NARYAN JATAV
|
00089
|
CBIN0281027
|
442
|
442
|
Processed
|
19/04/2024
|
|
397921358
|
|
NARYANJATAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/170
(GARDHA)
|
1734003000NRG24270320240282359
|
27/03/2024
|
puspa bai
|
1734003WL035421
|
puspa bai
|
00089
|
CBIN0281027
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921358
|
|
puspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/171
(GARDHA)
|
1734003000NRG24270320240282360
|
27/03/2024
|
phoolbati bai
|
1734003WL035421
|
phoolbati bai
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921358
|
|
phoolbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/173
(GARDHA)
|
1734003000NRG24270320240282361
|
27/03/2024
|
prakash
|
1734003WL035421
|
prakash
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921358
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/376
(AADEGAON)
|
1734003057NRG24270320240282219
|
27/03/2024
|
dinesh
|
1734003057WL035407
|
dinesh
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921358
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/439
(AADEGAON)
|
1734003057NRG24270320240282220
|
27/03/2024
|
bhagvendra
|
1734003057WL035407
|
bhagvendra
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
19/04/2024
|
|
397921358
|
|
bhagvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/552
(AADEGAON)
|
1734003057NRG24270320240282221
|
27/03/2024
|
pramod harijan
|
1734003057WL035407
|
pramod harijan
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921358
|
|
pramodharijan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/581
(AADEGAON)
|
1734003057NRG24270320240282222
|
27/03/2024
|
parameshar
|
1734003057WL035407
|
parameshar
|
00354
|
PUNB0139200
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921358
|
|
parameshar
|
UNION BANK OF INDIA(508500)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/636
(AADEGAON)
|
1734003057NRG24270320240282215
|
27/03/2024
|
munnalal dhanak
|
1734003057WL035406
|
munnalal dhanak
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921358
|
|
munnalaldhanak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/650
(AADEGAON)
|
1734003057NRG24270320240282216
|
27/03/2024
|
sohan
|
1734003057WL035406
|
sohan
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
19/04/2024
|
|
397921358
|
|
sohan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/677
(AADEGAON)
|
1734003057NRG24270320240282217
|
27/03/2024
|
Bhopa
|
1734003057WL035406
|
Bhopa
|
00354
|
PUNB0139200
|
442
|
442
|
Processed
|
19/04/2024
|
|
397921358
|
|
Bhopa
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/78
(AADEGAON)
|
1734003057NRG24270320240282218
|
27/03/2024
|
POORAN HARIJAN
|
1734003057WL035406
|
POORAN HARIJAN
|
00354
|
PUNB0139200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921358
|
|
POORANHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/276
(BARELI)
|
1734003056NRG24260320240282114
|
27/03/2024
|
Durgesh
|
1734003056WL035386
|
Durgesh
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921358
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-057-001/601
(AADEGAON)
|
1734003057NRG24270320240282223
|
27/03/2024
|
chinta bai
|
1734003057WL035407
|
chinta bai
|
00354
|
PUNB0690100
|
442
|
442
|
Processed
|
19/04/2024
|
|
397921358
|
|
chintabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/806
(SIRSIRI)
|
1734003001NRG24270320240282183
|
27/03/2024
|
Omkar
|
1734003001WL035399
|
Omkar
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921358
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/897
(SIRSIRI)
|
1734003001NRG24270320240282184
|
27/03/2024
|
NAVRATAN SINGH
|
1734003001WL035399
|
NAVRATAN SINGH
|
00354
|
PUNB0939000
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921358
|
|
NAVRATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-001/936
(SIRSIRI)
|
1734003001NRG24270320240282185
|
27/03/2024
|
rajkumari soni
|
1734003001WL035399
|
rajkumari soni
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921358
|
|
rajkumarisoni
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/366
(AJANDA)
|
1734003043NRG24260320240282076
|
27/03/2024
|
LALITA
|
1734003043WL035378
|
LALITA
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921358
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/375
(AJANDA)
|
1734003043NRG24260320240282079
|
27/03/2024
|
REETESH
|
1734003043WL035378
|
REETESH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921358
|
|
REETESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/392
(AJANDA)
|
1734003043NRG24260320240282083
|
27/03/2024
|
POOJA RAJAK
|
1734003043WL035378
|
POOJA RAJAK
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921358
|
|
POOJARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/396
(AJANDA)
|
1734003043NRG24260320240282084
|
27/03/2024
|
SWATI THAKUR
|
1734003043WL035378
|
SWATI THAKUR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921358
|
|
SWATITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/399
(AJANDA)
|
1734003043NRG24260320240282085
|
27/03/2024
|
DURGESH RAJHAR
|
1734003043WL035378
|
DURGESH RAJHAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921358
|
|
DURGESHRAJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/400
(AJANDA)
|
1734003043NRG24260320240282086
|
27/03/2024
|
AKASH SINGH
|
1734003043WL035378
|
AKASH SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921358
|
|
AKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10614
|
10614
|
|
|
|
|
|
|
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/ 96-A
(SOKALPUR)
|
1734003008NRG24260320240282122
|
27/03/2024
|
Amar singh
|
1734003008WL035389
|
Amar singh
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921358
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/10
(SOKALPUR)
|
1734003008NRG24260320240282123
|
27/03/2024
|
AJAY KEVAT
|
1734003008WL035389
|
AJAY KEVAT
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921358
|
|
AJAYKEVAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/13
(SOKALPUR)
|
1734003008NRG24260320240282124
|
27/03/2024
|
Arvinda singh
|
1734003008WL035389
|
Arvinda singh
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921358
|
|
Arvindasingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/488
(SOKALPUR)
|
1734003008NRG24260320240282127
|
27/03/2024
|
TULSIRAM
|
1734003008WL035389
|
TULSIRAM
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921358
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-008-001/95
(SOKALPUR)
|
1734003008NRG24260320240282130
|
27/03/2024
|
SUNIL KUMAR KEWAT
|
1734003008WL035389
|
SUNIL KUMAR KEWAT
|
00415
|
SBIN0000372
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921358
|
|
SUNILKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/386
(PIPARIYA KALAN)
|
1734003015NRG24270320240282352
|
27/03/2024
|
RAJENDRA SINGH RAJPUT
|
1734003015WL035420
|
RAJENDRA SINGH RAJPUT
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
19/04/2024
|
|
397921358
|
|
RAJENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/386
(PIPARIYA KALAN)
|
1734003015NRG24270320240282353
|
27/03/2024
|
RAJENDRA SINGH RAJPUT
|
1734003015WL035420
|
RAJENDRA SINGH RAJPUT
|
00415
|
SBIN0000372
|
442
|
442
|
Processed
|
19/04/2024
|
|
397921358
|
|
RAJENDRASINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/345
(GARDHA)
|
1734003000NRG24270320240282362
|
27/03/2024
|
DAMODAR
|
1734003WL035421
|
DAMODAR
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921358
|
|
DAMODAR
|
BANK OF BARODA(606985)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-035-001/345
(GARDHA)
|
1734003000NRG24270320240282363
|
27/03/2024
|
LEELA BAI
|
1734003WL035421
|
LEELA BAI
|
00415
|
SBIN0000372
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921358
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/250
(BARELI)
|
1734003056NRG24260320240282113
|
27/03/2024
|
MUKESH
|
1734003056WL035386
|
MUKESH
|
00415
|
SBIN0002841
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921358
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/6
(SIRSIRI)
|
1734003001NRG24270320240282186
|
27/03/2024
|
BALLU
|
1734003001WL035400
|
BALLU
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921358
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-001-002/906
(SIRSIRI)
|
1734003001NRG24270320240282187
|
27/03/2024
|
Radha bai mehtar
|
1734003001WL035400
|
Radha bai mehtar
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921358
|
|
Radhabaimehtar
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/355
(AJANDA)
|
1734003043NRG24260320240282074
|
27/03/2024
|
RAHUL AHIRWAR
|
1734003043WL035378
|
RAHUL AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921358
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/358
(AJANDA)
|
1734003043NRG24260320240282075
|
27/03/2024
|
HEMA AHIRWAR
|
1734003043WL035378
|
HEMA AHIRWAR
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921358
|
|
HEMAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/368
(AJANDA)
|
1734003043NRG24260320240282077
|
27/03/2024
|
DURGESH KUSHWAHA
|
1734003043WL035378
|
DURGESH KUSHWAHA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921358
|
|
DURGESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/373
(AJANDA)
|
1734003043NRG24260320240282078
|
27/03/2024
|
NEELESH AHIRWAR
|
1734003043WL035378
|
NEELESH AHIRWAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921358
|
|
NEELESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/379
(AJANDA)
|
1734003043NRG24260320240282080
|
27/03/2024
|
ABHILASHA PATEL
|
1734003043WL035378
|
ABHILASHA PATEL
|
00415
|
SBIN0005507
|
6
|
6
|
Processed
|
19/04/2024
|
|
397921358
|
|
ABHILASHAPATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/388
(AJANDA)
|
1734003043NRG24260320240282081
|
27/03/2024
|
JYOTI GOND
|
1734003043WL035378
|
JYOTI GOND
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921358
|
|
JYOTIGOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-043-001/391
(AJANDA)
|
1734003043NRG24260320240282082
|
27/03/2024
|
BHAIYAJI RAJAK
|
1734003043WL035378
|
BHAIYAJI RAJAK
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921358
|
|
BHAIYAJIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9294
|
9294
|
|
|
|
|
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-001/57
(BARELI)
|
1734003056NRG24260320240282115
|
27/03/2024
|
rajendra
|
1734003056WL035386
|
rajendra
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921358
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-056-002/19
(BARELI)
|
1734003056NRG24260320240282116
|
27/03/2024
|
BHUVAN
|
1734003056WL035386
|
BHUVAN
|
00468
|
UBIN0544779
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921358
|
|
BHUVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/141
(PIPARIYA KALAN)
|
1734003015NRG24270320240282351
|
27/03/2024
|
Rajpal
|
1734003015WL035420
|
Rajpal
|
00666
|
IDFB0041102
|
442
|
442
|
Rejected
|
19/04/2024
|
|
397921358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/141
(PIPARIYA KALAN)
|
1734003015NRG24270320240282350
|
27/03/2024
|
THAMMAN SINGH
|
1734003015WL035420
|
THAMMAN SINGH
|
00666
|
IDFB0041102
|
442
|
442
|
Processed
|
19/04/2024
|
|
397921358
|
|
THAMMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/542
(PIPARIYA KALAN)
|
1734003015NRG24270320240282355
|
27/03/2024
|
Pinki Tomar
|
1734003015WL035420
|
Pinki Tomar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397921358
|
|
PinkiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAIKHEDA (GADARWARA)
|
MP-34-003-015-001/543
(PIPARIYA KALAN)
|
1734003015NRG24270320240282356
|
27/03/2024
|
Bhagwati Bai Rajput
|
1734003015WL035420
|
Bhagwati Bai Rajput
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397921358
|
|
BhagwatiBaiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|