|
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
|
JAIJAIPUR
|
CH-14-004-011-001/1226
()
|
3314004000NRG24200220240876722
|
20/02/2024
|
NAWDHA KUMAR
|
3314004WL030927
|
NAWDHA KUMAR
|
00152
|
HDFC0009234
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607111
|
|
NAWDHA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAIJAIPUR
|
CH-14-004-011-001/273
()
|
3314004000NRG24200220240876778
|
20/02/2024
|
THADHA
|
3314004WL030927
|
THADHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607119
|
|
THADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAIJAIPUR
|
CH-14-004-011-001/66
()
|
3314004000NRG24200220240876789
|
20/02/2024
|
SURUTTI BAI
|
3314004WL030927
|
SURUTTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607118
|
|
SURUTTI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAIJAIPUR
|
CH-14-004-042-002/19
()
|
3314004000NRG24200220240876479
|
20/02/2024
|
MALTI
|
3314004WL030922
|
MALTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607120
|
|
MALTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
JAIJAIPUR
|
CH-14-004-047-002/377
()
|
3314004000NRG24200220240876504
|
20/02/2024
|
Kumari pushpa
|
3314004WL030923
|
Kumari pushpa
|
00176
|
IDIB000M588
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607108
|
|
Kumari pushpa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JAIJAIPUR
|
CH-14-004-042-002/206
()
|
3314004000NRG24200220240876482
|
20/02/2024
|
Sahawan bai
|
3314004WL030922
|
Sahawan bai
|
00354
|
PUNB0610900
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607107
|
|
Sahawan bai
|
AXIS BANK(607153)
|
|
7
|
JAIJAIPUR
|
CH-14-004-042-002/206
()
|
3314004000NRG24200220240876483
|
20/02/2024
|
Sant ram
|
3314004WL030922
|
Sant ram
|
00354
|
PUNB0610900
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607106
|
|
Sant ram
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
JAIJAIPUR
|
CH-14-004-026-001/129
()
|
3314004000NRG24200220240876816
|
20/02/2024
|
kaleswar
|
3314004WL030928
|
kaleswar
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
22/02/2024
|
|
IB24053607080
|
|
kaleswar
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAIJAIPUR
|
CH-14-004-026-001/220
()
|
3314004000NRG24200220240876852
|
20/02/2024
|
BHAMA BAI
|
3314004WL030928
|
BHAMA BAI
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
IB24053607083
|
|
BHAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAIJAIPUR
|
CH-14-004-026-001/220
()
|
3314004000NRG24200220240876853
|
20/02/2024
|
VARUN
|
3314004WL030928
|
VARUN
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
22/02/2024
|
|
IB24053607082
|
|
VARUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAIJAIPUR
|
CH-14-004-026-001/300
()
|
3314004000NRG24200220240876869
|
20/02/2024
|
SEWTI BAI
|
3314004WL030928
|
SEWTI BAI
|
00415
|
SBIN0005772
|
180
|
180
|
Processed
|
22/02/2024
|
|
IB24053607085
|
|
SEWTI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAIJAIPUR
|
CH-14-004-026-001/401
()
|
3314004000NRG24200220240876900
|
20/02/2024
|
RAJ KUMARI
|
3314004WL030928
|
RAJ KUMARI
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
22/02/2024
|
|
IB24053607079
|
|
RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAIJAIPUR
|
CH-14-004-026-001/401
()
|
3314004000NRG24200220240876899
|
20/02/2024
|
SHYAM KUMAR
|
3314004WL030928
|
SHYAM KUMAR
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
22/02/2024
|
|
IB24053607081
|
|
SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAIJAIPUR
|
CH-14-004-026-001/522
()
|
3314004000NRG24200220240876921
|
20/02/2024
|
PARMANAND
|
3314004WL030928
|
PARMANAND
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
22/02/2024
|
|
IB24053607077
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAIJAIPUR
|
CH-14-004-026-001/526
()
|
3314004000NRG24200220240876922
|
20/02/2024
|
JAGDISH
|
3314004WL030928
|
JAGDISH
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
22/02/2024
|
|
IB24053607078
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAIJAIPUR
|
CH-14-004-035-001/128
()
|
3314004000NRG24200220240876681
|
20/02/2024
|
MANMATI
|
3314004WL030925
|
MANMATI
|
00415
|
SBIN0005772
|
1320
|
1320
|
Processed
|
22/02/2024
|
|
IB24053607091
|
|
MANMATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAIJAIPUR
|
CH-14-004-035-001/185
()
|
3314004000NRG24200220240876683
|
20/02/2024
|
USHA BAI
|
3314004WL030925
|
USHA BAI
|
00415
|
SBIN0005772
|
1320
|
1320
|
Processed
|
22/02/2024
|
|
IB24053607089
|
|
USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAIJAIPUR
|
CH-14-004-035-001/211
()
|
3314004000NRG24200220240876685
|
20/02/2024
|
Navadha bai
|
3314004WL030925
|
Navadha bai
|
00415
|
SBIN0005772
|
1320
|
1320
|
Processed
|
22/02/2024
|
|
IB24053607088
|
|
Navadha bai
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAIJAIPUR
|
CH-14-004-035-001/284
()
|
3314004000NRG24200220240876691
|
20/02/2024
|
BABU LAL
|
3314004WL030925
|
BABU LAL
|
00415
|
SBIN0005772
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
IB24053607084
|
|
BABU LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
JAIJAIPUR
|
CH-14-004-042-002/207
()
|
3314004000NRG24200220240876484
|
20/02/2024
|
DAU RAM
|
3314004WL030922
|
DAU RAM
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607094
|
|
DAU RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
JAIJAIPUR
|
CH-14-004-042-002/96
()
|
3314004000NRG24200220240876497
|
20/02/2024
|
FUL BAI
|
3314004WL030922
|
FUL BAI
|
00415
|
SBIN0005772
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
IB24053607087
|
|
FUL BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAIJAIPUR
|
CH-14-004-042-002/96
()
|
3314004000NRG24200220240876498
|
20/02/2024
|
Krishna kumar
|
3314004WL030922
|
Krishna kumar
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607103
|
|
Krishna kumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIJAIPUR
|
CH-14-004-044-001/563
()
|
3314004000NRG24200220240875177
|
20/02/2024
|
bhuneshwar prasad sahu
|
3314004WL030892
|
bhuneshwar prasad sahu
|
00415
|
SBIN0005772
|
1320
|
1320
|
Processed
|
22/02/2024
|
|
IB24053607090
|
|
bhuneshwar prasad sahu
|
ICICI BANK LTD(508534)
|
|
24
|
JAIJAIPUR
|
CH-14-004-044-001/59
()
|
3314004000NRG24200220240875169
|
20/02/2024
|
SHIV PRASAD
|
3314004WL030891
|
SHIV PRASAD
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607093
|
|
SHIV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAIJAIPUR
|
CH-14-004-047-002/0113
()
|
3314004000NRG24200220240876500
|
20/02/2024
|
CHANDRASINGH YADAV
|
3314004WL030923
|
CHANDRASINGH YADAV
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607129
|
|
CHANDRASINGH YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
JAIJAIPUR
|
CH-14-004-047-002/0113
()
|
3314004000NRG24200220240876501
|
20/02/2024
|
FULESHWARI YADAV
|
3314004WL030923
|
FULESHWARI YADAV
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607130
|
|
FULESHWARI YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
JAIJAIPUR
|
CH-14-004-047-002/245
()
|
3314004000NRG24200220240875154
|
20/02/2024
|
ARATI BAI
|
3314004WL030889
|
ARATI BAI
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607101
|
|
ARATI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAIJAIPUR
|
CH-14-004-047-002/245
()
|
3314004000NRG24200220240875153
|
20/02/2024
|
KHOJ RAM BANJARE
|
3314004WL030889
|
KHOJ RAM BANJARE
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607092
|
|
KHOJ RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAIJAIPUR
|
CH-14-004-047-002/355
()
|
3314004000NRG24200220240875127
|
20/02/2024
|
PRAVEEN KUMAR YADAV
|
3314004WL030887
|
PRAVEEN KUMAR YADAV
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607132
|
|
PRAVEEN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAIJAIPUR
|
CH-14-004-047-002/416
()
|
3314004000NRG24200220240875144
|
20/02/2024
|
ANITA MANHAR
|
3314004WL030888
|
ANITA MANHAR
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607104
|
|
ANITA MANHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAIJAIPUR
|
CH-14-004-047-002/416
()
|
3314004000NRG24200220240875145
|
20/02/2024
|
DHANSAY MANHAR
|
3314004WL030888
|
DHANSAY MANHAR
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607105
|
|
DHANSAY MANHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAIJAIPUR
|
CH-14-004-047-002/423
()
|
3314004000NRG24200220240875130
|
20/02/2024
|
NARENDRA KUMAR SAHU
|
3314004WL030887
|
NARENDRA KUMAR SAHU
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607095
|
|
NARENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAIJAIPUR
|
CH-14-004-047-002/423
()
|
3314004000NRG24200220240875129
|
20/02/2024
|
PARASMANI
|
3314004WL030887
|
PARASMANI
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607131
|
|
PARASMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JAIJAIPUR
|
CH-14-004-047-002/423
()
|
3314004000NRG24200220240875131
|
20/02/2024
|
SANGEETA SAHU
|
3314004WL030887
|
SANGEETA SAHU
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607123
|
|
SANGEETA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
JAIJAIPUR
|
CH-14-004-057-002/165
()
|
3314004000NRG24200220240876391
|
20/02/2024
|
Umeas
|
3314004WL030918
|
Umeas
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
22/02/2024
|
|
IB24053607086
|
|
Umeas
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAIJAIPUR
|
CH-14-004-057-002/41
()
|
3314004000NRG24200220240876435
|
20/02/2024
|
DIL MATI
|
3314004WL030918
|
DIL MATI
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
22/02/2024
|
|
IB24053607076
|
|
DIL MATI
|
ICICI BANK LTD(508534)
|
|
37
|
JAIJAIPUR
|
CH-14-004-057-002/41
()
|
3314004000NRG24200220240876436
|
20/02/2024
|
Horilal
|
3314004WL030918
|
Horilal
|
00415
|
SBIN0005772
|
400
|
400
|
Processed
|
22/02/2024
|
|
IB24053607073
|
|
Horilal
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAIJAIPUR
|
CH-14-004-057-002/57
()
|
3314004000NRG24200220240876439
|
20/02/2024
|
RADHESHYAM
|
3314004WL030918
|
RADHESHYAM
|
00415
|
SBIN0005772
|
400
|
400
|
Processed
|
22/02/2024
|
|
IB24053607074
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAIJAIPUR
|
CH-14-004-057-002/57
()
|
3314004000NRG24200220240876440
|
20/02/2024
|
RAJIN BAI
|
3314004WL030918
|
RAJIN BAI
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
22/02/2024
|
|
IB24053607075
|
|
RAJIN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34266
|
34266
|
|
|
|
|
|
|
|
|
40
|
JAIJAIPUR
|
CH-14-004-011-001/1094
()
|
3314004000NRG24200220240876709
|
20/02/2024
|
lalita ratre
|
3314004WL030927
|
lalita ratre
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607097
|
|
lalita ratre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAIJAIPUR
|
CH-14-004-011-001/1136
()
|
3314004000NRG24200220240876715
|
20/02/2024
|
purnima
|
3314004WL030927
|
purnima
|
00415
|
SBIN0030322
|
1326
|
1326
|
Rejected
|
21/02/2024
|
|
IB24053607110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
JAIJAIPUR
|
CH-14-004-011-001/1136
()
|
3314004000NRG24200220240876716
|
20/02/2024
|
tula ram
|
3314004WL030927
|
tula ram
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607124
|
|
tula ram
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAIJAIPUR
|
CH-14-004-011-001/1211
()
|
3314004000NRG24200220240876718
|
20/02/2024
|
bilal
|
3314004WL030927
|
bilal
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607117
|
|
bilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAIJAIPUR
|
CH-14-004-011-001/1211
()
|
3314004000NRG24200220240876719
|
20/02/2024
|
shukwara bai
|
3314004WL030927
|
shukwara bai
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607114
|
|
shukwara bai
|
BANK OF BARODA(606985)
|
|
45
|
JAIJAIPUR
|
CH-14-004-011-001/1333
()
|
3314004000NRG24200220240876726
|
20/02/2024
|
anuradha bai
|
3314004WL030927
|
anuradha bai
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607098
|
|
anuradha bai
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAIJAIPUR
|
CH-14-004-011-001/1333
()
|
3314004000NRG24200220240876725
|
20/02/2024
|
nand kumar
|
3314004WL030927
|
nand kumar
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607115
|
|
nand kumar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
47
|
JAIJAIPUR
|
CH-14-004-011-001/1334
()
|
3314004000NRG24200220240876728
|
20/02/2024
|
amrika bai
|
3314004WL030927
|
amrika bai
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607099
|
|
amrika bai
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAIJAIPUR
|
CH-14-004-011-001/1334
()
|
3314004000NRG24200220240876727
|
20/02/2024
|
tula ram
|
3314004WL030927
|
tula ram
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607100
|
|
tula ram
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAIJAIPUR
|
CH-14-004-011-001/1390
()
|
3314004000NRG24200220240876730
|
20/02/2024
|
raj kumar
|
3314004WL030927
|
raj kumar
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607109
|
|
raj kumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAIJAIPUR
|
CH-14-004-011-001/245
()
|
3314004000NRG24200220240876774
|
20/02/2024
|
meena bai
|
3314004WL030927
|
meena bai
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607127
|
|
meena bai
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAIJAIPUR
|
CH-14-004-011-001/273
()
|
3314004000NRG24200220240876779
|
20/02/2024
|
revwati bai
|
3314004WL030927
|
revwati bai
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607112
|
|
revwati bai
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAIJAIPUR
|
CH-14-004-011-001/821
()
|
3314004000NRG24200220240876800
|
20/02/2024
|
rakhi kumari
|
3314004WL030927
|
rakhi kumari
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607102
|
|
rakhi kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAIJAIPUR
|
CH-14-004-011-001/989
()
|
3314004000NRG24200220240876805
|
20/02/2024
|
SON PRAKASH
|
3314004WL030927
|
SON PRAKASH
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607096
|
|
SON PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAIJAIPUR
|
CH-14-004-047-002/513
()
|
3314004000NRG24200220240875159
|
20/02/2024
|
Ishwar Singh
|
3314004WL030889
|
Ishwar Singh
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607126
|
|
Ishwar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
55
|
JAIJAIPUR
|
CH-14-004-011-001/1094
()
|
3314004000NRG24200220240876710
|
20/02/2024
|
ITHVARI RATRE
|
3314004WL030927
|
ITHVARI RATRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607128
|
|
ITHVARI RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAIJAIPUR
|
CH-14-004-047-002/381
()
|
3314004000NRG24200220240875155
|
20/02/2024
|
Kuldeep
|
3314004WL030889
|
Kuldeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607122
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAIJAIPUR
|
CH-14-004-047-002/505
()
|
3314004000NRG24200220240875158
|
20/02/2024
|
Santoshi Kumari
|
3314004WL030889
|
Santoshi Kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607125
|
|
Santoshi Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAIJAIPUR
|
CH-14-004-047-002/546
()
|
3314004000NRG24200220240875160
|
20/02/2024
|
Ramprasad
|
3314004WL030889
|
Ramprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607121
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
59
|
JAIJAIPUR
|
CH-14-004-047-002/490
()
|
3314004000NRG24200220240875157
|
20/02/2024
|
Ranjita Kumari
|
3314004WL030889
|
Ranjita Kumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053607113
|
|
Ranjita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JAIJAIPUR
|
CH-14-004-047-002/495
()
|
3314004000NRG24200220240875134
|
20/02/2024
|
DEV KUMARI
|
3314004WL030887
|
DEV KUMARI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
21/02/2024
|
|
IB24053607116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71394
|
71394
|
|
|
|
|
|
|
|