|
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
|
DHIMERKHEDA
|
MP-44-006-014-001/10
(KHANDWARA)
|
1744006014NRG24250120240762210
|
25/01/2024
|
ramkumar
|
1744006014WL030346
|
ramkumar
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
29/03/2024
|
|
038982752
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-001/110
(KHANDWARA)
|
1744006014NRG24250120240762212
|
25/01/2024
|
ISHVARI SINGH
|
1744006014WL030346
|
ISHVARI SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
28/03/2024
|
|
038982752
|
|
ISHVARISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-001/110
(KHANDWARA)
|
1744006014NRG24250120240762211
|
25/01/2024
|
ISHVARI SINGH
|
1744006014WL030346
|
ISHVARI SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
29/03/2024
|
|
038982752
|
|
ISHVARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-014-001/113
(KHANDWARA)
|
1744006014NRG24250120240762213
|
25/01/2024
|
INDRA SINGH
|
1744006014WL030346
|
INDRA SINGH
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
29/03/2024
|
|
038982752
|
|
INDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-001/128
(KHANDWARA)
|
1744006014NRG24250120240762214
|
25/01/2024
|
VIJAY KUMAR PATEL
|
1744006014WL030346
|
VIJAY KUMAR PATEL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
29/03/2024
|
|
038982752
|
|
VIJAYKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-001/128-C
(KHANDWARA)
|
1744006014NRG24250120240762215
|
25/01/2024
|
PRADEEP PATEL LODHI
|
1744006014WL030346
|
PRADEEP PATEL LODHI
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
29/03/2024
|
|
038982752
|
|
PRADEEPPATELLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-014-001/133
(KHANDWARA)
|
1744006014NRG24250120240762216
|
25/01/2024
|
Shivkumar
|
1744006014WL030346
|
Shivkumar
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
29/03/2024
|
|
038982752
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-014-001/137
(KHANDWARA)
|
1744006014NRG24250120240762217
|
25/01/2024
|
SHANKAR SINGH
|
1744006014WL030346
|
SHANKAR SINGH
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
29/03/2024
|
|
038982752
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-014-001/153
(KHANDWARA)
|
1744006014NRG24250120240762222
|
25/01/2024
|
PREETAM SINGH
|
1744006014WL030346
|
PREETAM SINGH
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
29/03/2024
|
|
038982752
|
|
PREETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-014-001/16
(KHANDWARA)
|
1744006014NRG24250120240762223
|
25/01/2024
|
shivakumar
|
1744006014WL030346
|
shivakumar
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
29/03/2024
|
|
038982752
|
|
shivakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-014-001/16-A
(KHANDWARA)
|
1744006014NRG24250120240762224
|
25/01/2024
|
SARSVATI
|
1744006014WL030346
|
SARSVATI
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
28/03/2024
|
|
038982752
|
|
SARSVATI
|
INDUSIND BANK(607189)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-014-001/162
(KHANDWARA)
|
1744006014NRG24250120240762225
|
25/01/2024
|
ABHAY PRATAP SINGH
|
1744006014WL030346
|
ABHAY PRATAP SINGH
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
28/03/2024
|
|
038982752
|
|
ABHAYPRATAPSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-014-001/21
(KHANDWARA)
|
1744006014NRG24250120240762226
|
25/01/2024
|
sukhadev
|
1744006014WL030346
|
sukhadev
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
28/03/2024
|
|
038982752
|
|
sukhadev
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-014-001/24
(KHANDWARA)
|
1744006014NRG24250120240762227
|
25/01/2024
|
Chhabbu lal
|
1744006014WL030346
|
Chhabbu lal
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
29/03/2024
|
|
038982752
|
|
Chhabbulal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-014-001/45
(KHANDWARA)
|
1744006014NRG24250120240762228
|
25/01/2024
|
bhagvat prasad
|
1744006014WL030346
|
bhagvat prasad
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
29/03/2024
|
|
038982752
|
|
bhagvatprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-014-001/49
(KHANDWARA)
|
1744006014NRG24250120240762229
|
25/01/2024
|
CHHOTE LAL
|
1744006014WL030346
|
CHHOTE LAL
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
29/03/2024
|
|
038982752
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-014-001/63-C
(KHANDWARA)
|
1744006014NRG24250120240762232
|
25/01/2024
|
rahul lodhi
|
1744006014WL030346
|
rahul lodhi
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
28/03/2024
|
|
038982752
|
|
rahullodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-014-001/72
(KHANDWARA)
|
1744006014NRG24250120240762233
|
25/01/2024
|
rajendra
|
1744006014WL030346
|
rajendra
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
29/03/2024
|
|
038982752
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-014-001/8
(KHANDWARA)
|
1744006014NRG24250120240762234
|
25/01/2024
|
aasharam
|
1744006014WL030346
|
aasharam
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
29/03/2024
|
|
038982752
|
|
aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-014-001/8-B
(KHANDWARA)
|
1744006014NRG24250120240762235
|
25/01/2024
|
siya bai
|
1744006014WL030346
|
siya bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
28/03/2024
|
|
038982752
|
|
siyabai
|
INDUSIND BANK(607189)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-014-001/81
(KHANDWARA)
|
1744006014NRG24250120240762236
|
25/01/2024
|
SANTOSH KUMAR
|
1744006014WL030346
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
29/03/2024
|
|
038982752
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-014-001/86
(KHANDWARA)
|
1744006014NRG24250120240762237
|
25/01/2024
|
JAHAN SINGH
|
1744006014WL030346
|
JAHAN SINGH
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
29/03/2024
|
|
038982752
|
|
JAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-014-001/87
(KHANDWARA)
|
1744006014NRG24250120240762238
|
25/01/2024
|
JAGAT SINGH
|
1744006014WL030346
|
JAGAT SINGH
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
29/03/2024
|
|
038982752
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-018-001/449
(KOTHI)
|
1744006018NRG24250120240761961
|
25/01/2024
|
UMISA GOND
|
1744006018WL030339
|
UMISA GOND
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038982752
|
|
UMISAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-018-001/47
(KOTHI)
|
1744006018NRG24250120240761965
|
25/01/2024
|
GEETA BAI
|
1744006018WL030339
|
GEETA BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038982752
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-018-001/47-A
(KOTHI)
|
1744006018NRG24250120240761966
|
25/01/2024
|
DELEP SINGH GOND
|
1744006018WL030339
|
DELEP SINGH GOND
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038982752
|
|
DELEPSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-018-001/480
(KOTHI)
|
1744006018NRG24250120240761968
|
25/01/2024
|
ASHA DEVI
|
1744006018WL030339
|
ASHA DEVI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038982752
|
|
ASHADEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-018-001/52
(KOTHI)
|
1744006018NRG24250120240761971
|
25/01/2024
|
nandni gond
|
1744006018WL030339
|
nandni gond
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
038982752
|
|
nandnigond
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-018-001/58
(KOTHI)
|
1744006018NRG24250120240761973
|
25/01/2024
|
SHIVKUMAR
|
1744006018WL030339
|
SHIVKUMAR
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038982752
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-018-001/60
(KOTHI)
|
1744006018NRG24250120240761974
|
25/01/2024
|
mamta gond
|
1744006018WL030339
|
mamta gond
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038982752
|
|
mamtagond
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-018-001/61
(KOTHI)
|
1744006018NRG24250120240761975
|
25/01/2024
|
JAGAN SINGH
|
1744006018WL030339
|
JAGAN SINGH
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038982752
|
|
JAGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-018-001/61
(KOTHI)
|
1744006018NRG24250120240761976
|
25/01/2024
|
phool bai
|
1744006018WL030339
|
phool bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038982752
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-018-001/62
(KOTHI)
|
1744006018NRG24250120240761977
|
25/01/2024
|
HARABHAGAT SINGH
|
1744006018WL030339
|
HARABHAGAT SINGH
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038982752
|
|
HARABHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-018-001/62
(KOTHI)
|
1744006018NRG24250120240761978
|
25/01/2024
|
manjo bai
|
1744006018WL030339
|
manjo bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038982752
|
|
manjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-018-001/66-B
(KOTHI)
|
1744006018NRG24250120240761980
|
25/01/2024
|
CHANDRAKANTA BAI
|
1744006018WL030339
|
CHANDRAKANTA BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038982752
|
|
CHANDRAKANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-018-001/66-B
(KOTHI)
|
1744006018NRG24250120240761979
|
25/01/2024
|
DEV SINGH
|
1744006018WL030339
|
DEV SINGH
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038982752
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-018-001/74
(KOTHI)
|
1744006018NRG24250120240761981
|
25/01/2024
|
HEERA SINNGH
|
1744006018WL030339
|
HEERA SINNGH
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038982752
|
|
HEERASINNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-018-001/75-A
(KOTHI)
|
1744006018NRG24250120240761982
|
25/01/2024
|
ramprasad
|
1744006018WL030339
|
ramprasad
|
00089
|
CBIN0281687
|
201
|
201
|
Processed
|
29/03/2024
|
|
038982752
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-018-001/82
(KOTHI)
|
1744006018NRG24250120240761983
|
25/01/2024
|
priyanka singh
|
1744006018WL030339
|
priyanka singh
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038982752
|
|
priyankasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-018-001/87-A
(KOTHI)
|
1744006018NRG24250120240761985
|
25/01/2024
|
RAMPRASAD
|
1744006018WL030339
|
RAMPRASAD
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038982752
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-018-001/93
(KOTHI)
|
1744006018NRG24250120240761987
|
25/01/2024
|
MIINA GOND
|
1744006018WL030339
|
MIINA GOND
|
00089
|
CBIN0281687
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
038982752
|
|
MIINAGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-018-001/96
(KOTHI)
|
1744006018NRG24250120240761988
|
25/01/2024
|
MAHESH
|
1744006018WL030339
|
MAHESH
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038982752
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-018-001/96
(KOTHI)
|
1744006018NRG24250120240761989
|
25/01/2024
|
MEERA BAI
|
1744006018WL030339
|
MEERA BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038982752
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-018-001/98
(KOTHI)
|
1744006018NRG24250120240761990
|
25/01/2024
|
GANESHIYA BAI
|
1744006018WL030339
|
GANESHIYA BAI
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038982752
|
|
GANESHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37719
|
37719
|
|
|
|
|
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-014-001/139-A
(KHANDWARA)
|
1744006014NRG24250120240762219
|
25/01/2024
|
dropti
|
1744006014WL030346
|
dropti
|
00415
|
SBIN0005508
|
400
|
400
|
Processed
|
28/03/2024
|
|
038982752
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-014-001/49-A
(KHANDWARA)
|
1744006014NRG24250120240762230
|
25/01/2024
|
aasha bai
|
1744006014WL030346
|
aasha bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
28/03/2024
|
|
038982752
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-014-001/5-A
(KHANDWARA)
|
1744006014NRG24250120240762231
|
25/01/2024
|
SANJU DEVI LODHI
|
1744006014WL030346
|
SANJU DEVI LODHI
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
28/03/2024
|
|
038982752
|
|
SANJUDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-014-002/85-C
(KHANDWARA)
|
1744006014NRG24250120240762239
|
25/01/2024
|
deepak kumar mehra
|
1744006014WL030346
|
deepak kumar mehra
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
28/03/2024
|
|
038982752
|
|
deepakkumarmehra
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-014-002/90-A
(KHANDWARA)
|
1744006014NRG24250120240762240
|
25/01/2024
|
Abhilasha
|
1744006014WL030346
|
Abhilasha
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
28/03/2024
|
|
038982752
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-018-001/45-B
(KOTHI)
|
1744006018NRG24250120240761962
|
25/01/2024
|
ramkali
|
1744006018WL030339
|
ramkali
|
00415
|
SBIN0005508
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038982752
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-018-001/454
(KOTHI)
|
1744006018NRG24250120240761964
|
25/01/2024
|
soni bhumiya
|
1744006018WL030339
|
soni bhumiya
|
00415
|
SBIN0005508
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038982752
|
|
sonibhumiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-018-001/476
(KOTHI)
|
1744006018NRG24250120240761967
|
25/01/2024
|
Nem bai
|
1744006018WL030339
|
Nem bai
|
00415
|
SBIN0005508
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038982752
|
|
Nembai
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-018-001/486
(KOTHI)
|
1744006018NRG24250120240761970
|
25/01/2024
|
sanju singh baiga
|
1744006018WL030339
|
sanju singh baiga
|
00415
|
SBIN0005508
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038982752
|
|
sanjusinghbaiga
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-018-001/54
(KOTHI)
|
1744006018NRG24250120240761972
|
25/01/2024
|
DEVI SINGH
|
1744006018WL030339
|
DEVI SINGH
|
00415
|
SBIN0005508
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038982752
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-018-001/92-A
(KOTHI)
|
1744006018NRG24250120240761986
|
25/01/2024
|
Sonu singh
|
1744006018WL030339
|
Sonu singh
|
00415
|
SBIN0005508
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038982752
|
|
Sonusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10236
|
10236
|
|
|
|
|
|
|
|
|
56
|
DHIMERKHEDA
|
MP-44-006-014-001/138
(KHANDWARA)
|
1744006014NRG24250120240762218
|
25/01/2024
|
JAYPRAKASH SINGH
|
1744006014WL030346
|
JAYPRAKASH SINGH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
038982752
|
|
JAYPRAKASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-014-001/141-B
(KHANDWARA)
|
1744006014NRG24250120240762220
|
25/01/2024
|
POOJA BARMAN
|
1744006014WL030346
|
POOJA BARMAN
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
28/03/2024
|
|
038982752
|
|
POOJABARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-014-001/142-A
(KHANDWARA)
|
1744006014NRG24250120240762221
|
25/01/2024
|
Divanshu Singh Thakur
|
1744006014WL030346
|
Divanshu Singh Thakur
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
28/03/2024
|
|
038982752
|
|
DivanshuSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-018-001/87
(KOTHI)
|
1744006018NRG24250120240761984
|
25/01/2024
|
SANDHYA BAI
|
1744006018WL030339
|
SANDHYA BAI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038982752
|
|
SANDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
60
|
DHIMERKHEDA
|
MP-44-006-018-001/450
(KOTHI)
|
1744006018NRG24250120240761963
|
25/01/2024
|
RAJENDRA SINGH
|
1744006018WL030339
|
RAJENDRA SINGH
|
00703
|
AIRP0000001
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52367
|
52367
|
|
|
|
|
|
|
|