|
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
|
KHANIYADHANA
|
MP-05-008-065-001/209-A
(GUGRI)
|
1705008065NRG24191220231168906
|
20/12/2023
|
girwar lodhi
|
1705008065WL039962
|
girwar lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
girwarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-065-001/410
(GUGRI)
|
1705008065NRG24191220231168919
|
20/12/2023
|
Leela sahariya
|
1705008065WL039962
|
Leela sahariya
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
Leelasahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-065-002/2-C
(GUGRI)
|
1705008065NRG24191220231168923
|
20/12/2023
|
rakhi
|
1705008065WL039962
|
rakhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-065-002/209
(GUGRI)
|
1705008065NRG24191220231168925
|
20/12/2023
|
Rambilas lodhi
|
1705008065WL039962
|
Rambilas lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
Rambilaslodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-065-002/300
(GUGRI)
|
1705008065NRG24191220231168928
|
20/12/2023
|
Reena Rajak
|
1705008065WL039962
|
Reena Rajak
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
ReenaRajak
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-065-002/489
(GUGRI)
|
1705008065NRG24191220231168941
|
20/12/2023
|
Indresh lodhi
|
1705008065WL039962
|
Indresh lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
Indreshlodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-065-002/497
(GUGRI)
|
1705008065NRG24191220231168942
|
20/12/2023
|
brajendra
|
1705008065WL039962
|
brajendra
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
brajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-065-002/50-A
(GUGRI)
|
1705008065NRG24191220231168943
|
20/12/2023
|
hajari lal lodhi
|
1705008065WL039962
|
hajari lal lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
hajarilallodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-024-003/56-B
(AMUHAY)
|
1705008024NRG24191220231168675
|
20/12/2023
|
siyaram
|
1705008024WL039954
|
siyaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644803715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-024-003/69-A
(AMUHAY)
|
1705008024NRG24191220231168681
|
20/12/2023
|
bharatkunwar
|
1705008024WL039954
|
bharatkunwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
bharatkunwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-024-003/71-A
(AMUHAY)
|
1705008024NRG24191220231168657
|
20/12/2023
|
nepal
|
1705008024WL039951
|
nepal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-024-003/72-A
(AMUHAY)
|
1705008024NRG24191220231168658
|
20/12/2023
|
siyaram
|
1705008024WL039951
|
siyaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-024-003/74-A
(AMUHAY)
|
1705008024NRG24191220231168659
|
20/12/2023
|
fulkunwar
|
1705008024WL039951
|
fulkunwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
fulkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-024-003/80-A
(AMUHAY)
|
1705008024NRG24191220231168663
|
20/12/2023
|
mulayam
|
1705008024WL039951
|
mulayam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
mulayam
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-024-003/81-A
(AMUHAY)
|
1705008024NRG24191220231168664
|
20/12/2023
|
rampuri
|
1705008024WL039951
|
rampuri
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
rampuri
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-024-003/82-A
(AMUHAY)
|
1705008024NRG24191220231168665
|
20/12/2023
|
bishal
|
1705008024WL039951
|
bishal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
bishal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-024-003/83-A
(AMUHAY)
|
1705008024NRG24191220231168667
|
20/12/2023
|
mukesh
|
1705008024WL039951
|
mukesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KHANIYADHANA
|
MP-05-008-057-001/353-B
(KYARA)
|
1705008057NRG24181220231166233
|
20/12/2023
|
Pooja
|
1705008057WL039880
|
Pooja
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-024-003/539-A
(AMUHAY)
|
1705008024NRG24191220231168651
|
20/12/2023
|
seetaram
|
1705008024WL039951
|
seetaram
|
00415
|
SBIN0008285
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644803715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-074-002/219
(KHURAI)
|
1705008074NRG24191220231167131
|
20/12/2023
|
JAGAN LODHI
|
1705008074WL039914
|
JAGAN LODHI
|
00415
|
SBIN0010851
|
884
|
884
|
Processed
|
11/03/2024
|
|
644803715
|
|
JAGANLODHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-074-002/314
(KHURAI)
|
1705008074NRG24191220231167138
|
20/12/2023
|
SUKNANDAN
|
1705008074WL039914
|
SUKNANDAN
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
SUKNANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-024-003/103
(AMUHAY)
|
1705008024NRG24191220231168642
|
20/12/2023
|
pukhraj
|
1705008024WL039951
|
pukhraj
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
pukhraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-050-001/135
(DAVIYAJGAN)
|
1705008050NRG24191220231171662
|
20/12/2023
|
Jayanti vishvkarma
|
1705008050WL040033
|
Jayanti vishvkarma
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
Jayantivishvkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-050-001/135
(DAVIYAJGAN)
|
1705008050NRG24191220231171663
|
20/12/2023
|
Deepak vishvkarma
|
1705008050WL040033
|
Deepak vishvkarma
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
Deepakvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-057-001/393-B
(KYARA)
|
1705008057NRG24181220231166237
|
20/12/2023
|
MAYASHIV
|
1705008057WL039880
|
MAYASHIV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
MAYASHIV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-065-001/408
(GUGRI)
|
1705008065NRG24191220231168916
|
20/12/2023
|
Uttam Singh
|
1705008065WL039962
|
Uttam Singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644803715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-065-002/469-A
(GUGRI)
|
1705008065NRG24191220231168940
|
20/12/2023
|
Mahindra
|
1705008065WL039962
|
Mahindra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
Mahindra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-074-002/282
(KHURAI)
|
1705008074NRG24191220231167133
|
20/12/2023
|
MIHILAL
|
1705008074WL039914
|
MIHILAL
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
MIHILAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-074-002/295
(KHURAI)
|
1705008074NRG24191220231167135
|
20/12/2023
|
devlal
|
1705008074WL039914
|
devlal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-074-002/377
(KHURAI)
|
1705008074NRG24191220231167139
|
20/12/2023
|
kalyan
|
1705008074WL039914
|
kalyan
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-074-002/384
(KHURAI)
|
1705008074NRG24191220231167140
|
20/12/2023
|
LALARAM
|
1705008074WL039914
|
LALARAM
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-074-002/396
(KHURAI)
|
1705008074NRG24191220231167141
|
20/12/2023
|
imrat
|
1705008074WL039914
|
imrat
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-074-002/424
(KHURAI)
|
1705008074NRG24191220231167142
|
20/12/2023
|
Ashok
|
1705008074WL039914
|
Ashok
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-074-002/427
(KHURAI)
|
1705008074NRG24191220231167143
|
20/12/2023
|
Hukum
|
1705008074WL039914
|
Hukum
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
Hukum
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-074-002/451
(KHURAI)
|
1705008074NRG24191220231167145
|
20/12/2023
|
sadaram
|
1705008074WL039914
|
sadaram
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
sadaram
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-074-002/455
(KHURAI)
|
1705008074NRG24191220231167146
|
20/12/2023
|
GABBAR
|
1705008074WL039914
|
GABBAR
|
00415
|
SBIN0030088
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644803715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-074-002/457
(KHURAI)
|
1705008074NRG24191220231167147
|
20/12/2023
|
RAI SINGH
|
1705008074WL039914
|
RAI SINGH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644803715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
KHANIYADHANA
|
MP-05-008-074-002/463
(KHURAI)
|
1705008074NRG24191220231167148
|
20/12/2023
|
anand
|
1705008074WL039914
|
anand
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-074-002/501
(KHURAI)
|
1705008074NRG24191220231167149
|
20/12/2023
|
parmal
|
1705008074WL039914
|
parmal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-074-002/532
(KHURAI)
|
1705008074NRG24191220231167150
|
20/12/2023
|
brajkihore
|
1705008074WL039914
|
brajkihore
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
brajkihore
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-074-002/533
(KHURAI)
|
1705008074NRG24191220231167151
|
20/12/2023
|
rajendra
|
1705008074WL039914
|
rajendra
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-074-002/570
(KHURAI)
|
1705008074NRG24191220231167155
|
20/12/2023
|
MIHILAL
|
1705008074WL039914
|
MIHILAL
|
00415
|
SBIN0030088
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644803715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
KHANIYADHANA
|
MP-05-008-074-002/59
(KHURAI)
|
1705008074NRG24191220231167158
|
20/12/2023
|
SHRIRAM
|
1705008074WL039914
|
SHRIRAM
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-074-002/723
(KHURAI)
|
1705008074NRG24191220231167161
|
20/12/2023
|
rahul
|
1705008074WL039914
|
rahul
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-074-002/723
(KHURAI)
|
1705008074NRG24191220231167160
|
20/12/2023
|
rahul
|
1705008074WL039914
|
rahul
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-074-002/84
(KHURAI)
|
1705008074NRG24191220231167162
|
20/12/2023
|
AJAB
|
1705008074WL039914
|
AJAB
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
AJAB
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-082-001/181-A
(KAMALPUR)
|
1705008082NRG24181220231166151
|
20/12/2023
|
Geeta Lodhi
|
1705008082WL039878
|
Geeta Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
GeetaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-082-001/181-A
(KAMALPUR)
|
1705008082NRG24181220231166150
|
20/12/2023
|
Sohan Singh Lodhi
|
1705008082WL039878
|
Sohan Singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644803715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
49
|
KHANIYADHANA
|
MP-05-008-024-003/103
(AMUHAY)
|
1705008024NRG24191220231168643
|
20/12/2023
|
vimla
|
1705008024WL039951
|
vimla
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-024-003/112
(AMUHAY)
|
1705008024NRG24191220231168646
|
20/12/2023
|
UMMED SINGH
|
1705008024WL039951
|
UMMED SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
UMMEDSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-024-003/112
(AMUHAY)
|
1705008024NRG24191220231168645
|
20/12/2023
|
UMMED SINGH
|
1705008024WL039951
|
UMMED SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
UMMEDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-024-003/540
(AMUHAY)
|
1705008024NRG24191220231168653
|
20/12/2023
|
shivani
|
1705008024WL039951
|
shivani
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-024-003/540-B
(AMUHAY)
|
1705008024NRG24191220231168654
|
20/12/2023
|
ruchi
|
1705008024WL039951
|
ruchi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
ruchi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-024-003/541-D
(AMUHAY)
|
1705008024NRG24191220231168655
|
20/12/2023
|
anoj
|
1705008024WL039951
|
anoj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
anoj
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-024-003/542
(AMUHAY)
|
1705008024NRG24191220231168656
|
20/12/2023
|
rani
|
1705008024WL039951
|
rani
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-024-003/6-A
(AMUHAY)
|
1705008024NRG24191220231168677
|
20/12/2023
|
radha
|
1705008024WL039954
|
radha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-024-003/68-A
(AMUHAY)
|
1705008024NRG24191220231168680
|
20/12/2023
|
kapuri
|
1705008024WL039954
|
kapuri
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-024-003/76-A
(AMUHAY)
|
1705008024NRG24191220231168660
|
20/12/2023
|
parwat singh
|
1705008024WL039951
|
parwat singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-024-003/78-A
(AMUHAY)
|
1705008024NRG24191220231168661
|
20/12/2023
|
gabbu
|
1705008024WL039951
|
gabbu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
gabbu
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-057-001/170
(KYARA)
|
1705008057NRG24181220231166209
|
20/12/2023
|
Amresh
|
1705008057WL039880
|
Amresh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
Amresh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-057-001/558
(KYARA)
|
1705008057NRG24181220231166239
|
20/12/2023
|
jagbhan
|
1705008057WL039880
|
jagbhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
jagbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-057-001/558
(KYARA)
|
1705008057NRG24181220231166240
|
20/12/2023
|
sunil
|
1705008057WL039880
|
sunil
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-065-001/103-A
(GUGRI)
|
1705008065NRG24191220231168905
|
20/12/2023
|
Sunil Prajapati
|
1705008065WL039962
|
Sunil Prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
SunilPrajapati
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-065-001/401-A
(GUGRI)
|
1705008065NRG24191220231168915
|
20/12/2023
|
Laxmi vanshakar
|
1705008065WL039962
|
Laxmi vanshakar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
Laxmivanshakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-065-001/408
(GUGRI)
|
1705008065NRG24191220231168917
|
20/12/2023
|
Uma
|
1705008065WL039962
|
Uma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-065-001/410
(GUGRI)
|
1705008065NRG24191220231168918
|
20/12/2023
|
Jagannath sahariya
|
1705008065WL039962
|
Jagannath sahariya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
Jagannathsahariya
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-074-002/438
(KHURAI)
|
1705008074NRG24191220231167144
|
20/12/2023
|
ramlakhan
|
1705008074WL039914
|
ramlakhan
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
68
|
KHANIYADHANA
|
MP-05-008-065-001/319
(GUGRI)
|
1705008065NRG24191220231168907
|
20/12/2023
|
Abjendra lodhi
|
1705008065WL039962
|
Abjendra lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
Abjendralodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
KHANIYADHANA
|
MP-05-008-024-003/7-C
(AMUHAY)
|
1705008024NRG24191220231168682
|
20/12/2023
|
pran singh
|
1705008024WL039954
|
pran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-050-001/135
(DAVIYAJGAN)
|
1705008050NRG24191220231171661
|
20/12/2023
|
Ramkishan vishvkarma
|
1705008050WL040033
|
Ramkishan vishvkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
Ramkishanvishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-050-001/86
(DAVIYAJGAN)
|
1705008050NRG24191220231171664
|
20/12/2023
|
jashrath
|
1705008050WL040033
|
jashrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
jashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-057-001/116-A
(KYARA)
|
1705008057NRG24181220231166204
|
20/12/2023
|
balkishan
|
1705008057WL039880
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-057-001/116-A
(KYARA)
|
1705008057NRG24181220231166205
|
20/12/2023
|
bhanobai
|
1705008057WL039880
|
bhanobai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
bhanobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-057-001/142
(KYARA)
|
1705008057NRG24181220231166206
|
20/12/2023
|
sevlal
|
1705008057WL039880
|
sevlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
sevlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-057-001/142
(KYARA)
|
1705008057NRG24181220231166207
|
20/12/2023
|
Urmila
|
1705008057WL039880
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-057-001/170
(KYARA)
|
1705008057NRG24181220231166208
|
20/12/2023
|
Manohar
|
1705008057WL039880
|
Manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
Manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KHANIYADHANA
|
MP-05-008-057-001/19-B
(KYARA)
|
1705008057NRG24181220231166210
|
20/12/2023
|
brajbhan
|
1705008057WL039880
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-057-001/19-B
(KYARA)
|
1705008057NRG24181220231166211
|
20/12/2023
|
RAMBATI
|
1705008057WL039880
|
RAMBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
RAMBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-057-001/198-C
(KYARA)
|
1705008057NRG24181220231166213
|
20/12/2023
|
abdeas
|
1705008057WL039880
|
abdeas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
abdeas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-057-001/198-C
(KYARA)
|
1705008057NRG24181220231166212
|
20/12/2023
|
poolsingh
|
1705008057WL039880
|
poolsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
poolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-057-001/200-D
(KYARA)
|
1705008057NRG24181220231166215
|
20/12/2023
|
laxman
|
1705008057WL039880
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-057-001/200-D
(KYARA)
|
1705008057NRG24181220231166216
|
20/12/2023
|
pistgha
|
1705008057WL039880
|
pistgha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
pistgha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-057-001/218
(KYARA)
|
1705008057NRG24181220231166217
|
20/12/2023
|
KALYAN
|
1705008057WL039880
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-057-001/218
(KYARA)
|
1705008057NRG24181220231166218
|
20/12/2023
|
KAMLA
|
1705008057WL039880
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
KAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-057-001/219
(KYARA)
|
1705008057NRG24181220231166220
|
20/12/2023
|
RAJBATI
|
1705008057WL039880
|
RAJBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
RAJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-057-001/219
(KYARA)
|
1705008057NRG24181220231166219
|
20/12/2023
|
SUKAN
|
1705008057WL039880
|
SUKAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
SUKAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-057-001/253
(KYARA)
|
1705008057NRG24181220231166221
|
20/12/2023
|
BADRI
|
1705008057WL039880
|
BADRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
BADRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KHANIYADHANA
|
MP-05-008-057-001/253
(KYARA)
|
1705008057NRG24181220231166222
|
20/12/2023
|
leelavati
|
1705008057WL039880
|
leelavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-057-001/256
(KYARA)
|
1705008057NRG24181220231166223
|
20/12/2023
|
JAGDESH
|
1705008057WL039880
|
JAGDESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
JAGDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-057-001/256
(KYARA)
|
1705008057NRG24181220231166224
|
20/12/2023
|
PISTA
|
1705008057WL039880
|
PISTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
PISTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-057-001/27
(KYARA)
|
1705008057NRG24181220231166225
|
20/12/2023
|
GOYLAL
|
1705008057WL039880
|
GOYLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
GOYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KHANIYADHANA
|
MP-05-008-057-001/27
(KYARA)
|
1705008057NRG24181220231166226
|
20/12/2023
|
KALABATI
|
1705008057WL039880
|
KALABATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
KALABATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-057-001/302-A
(KYARA)
|
1705008057NRG24181220231166229
|
20/12/2023
|
BRAJENDRA
|
1705008057WL039880
|
BRAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
BRAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-057-001/302-A
(KYARA)
|
1705008057NRG24181220231166227
|
20/12/2023
|
KEERAT
|
1705008057WL039880
|
KEERAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
KEERAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-057-001/302-A
(KYARA)
|
1705008057NRG24181220231166228
|
20/12/2023
|
LALI
|
1705008057WL039880
|
LALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-057-001/311
(KYARA)
|
1705008057NRG24181220231166231
|
20/12/2023
|
BAGWATI
|
1705008057WL039880
|
BAGWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
BAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-057-001/311
(KYARA)
|
1705008057NRG24181220231166230
|
20/12/2023
|
RAJPAL
|
1705008057WL039880
|
RAJPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
RAJPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KHANIYADHANA
|
MP-05-008-057-001/353-B
(KYARA)
|
1705008057NRG24181220231166232
|
20/12/2023
|
BABULAL JATAV
|
1705008057WL039880
|
BABULAL JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
BABULALJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANIYADHANA
|
MP-05-008-057-001/372
(KYARA)
|
1705008057NRG24181220231166235
|
20/12/2023
|
SAKHI
|
1705008057WL039880
|
SAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
SAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANIYADHANA
|
MP-05-008-057-001/372
(KYARA)
|
1705008057NRG24181220231166234
|
20/12/2023
|
VIKRAM
|
1705008057WL039880
|
VIKRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHANIYADHANA
|
MP-05-008-057-001/373
(KYARA)
|
1705008057NRG24181220231166236
|
20/12/2023
|
UMA
|
1705008057WL039880
|
UMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-057-001/393-B
(KYARA)
|
1705008057NRG24181220231166238
|
20/12/2023
|
emlesh
|
1705008057WL039880
|
emlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
emlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-065-001/364
(GUGRI)
|
1705008065NRG24191220231168912
|
20/12/2023
|
rajendra lodhi
|
1705008065WL039962
|
rajendra lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
rajendralodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-065-002/19
(GUGRI)
|
1705008065NRG24191220231168922
|
20/12/2023
|
Ramesh
|
1705008065WL039962
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644803715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KHANIYADHANA
|
MP-05-008-065-002/300
(GUGRI)
|
1705008065NRG24191220231168927
|
20/12/2023
|
Dismbar
|
1705008065WL039962
|
Dismbar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
Dismbar
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-065-002/35
(GUGRI)
|
1705008065NRG24191220231168930
|
20/12/2023
|
KOMAL
|
1705008065WL039962
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-068-002/515
(DEVKHEDA)
|
1705008068NRG24191220231167832
|
20/12/2023
|
ARUN KUMAR
|
1705008068WL039934
|
ARUN KUMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644803715
|
|
ARUNKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KHANIYADHANA
|
MP-05-008-074-002/272
(KHURAI)
|
1705008074NRG24191220231167132
|
20/12/2023
|
hariram
|
1705008074WL039914
|
hariram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-074-002/289
(KHURAI)
|
1705008074NRG24191220231167134
|
20/12/2023
|
KAMAL
|
1705008074WL039914
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-074-002/304
(KHURAI)
|
1705008074NRG24191220231167136
|
20/12/2023
|
RAKESH
|
1705008074WL039914
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-082-001/86-B
(KAMALPUR)
|
1705008082NRG24181220231166153
|
20/12/2023
|
Roshni Lodhi
|
1705008082WL039878
|
Roshni Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
RoshniLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
112
|
KHANIYADHANA
|
MP-05-008-024-003/15-B
(AMUHAY)
|
1705008024NRG24191220231168647
|
20/12/2023
|
lallu
|
1705008024WL039951
|
lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644803715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
KHANIYADHANA
|
MP-05-008-074-002/558
(KHURAI)
|
1705008074NRG24191220231167152
|
20/12/2023
|
sonu
|
1705008074WL039914
|
sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644803715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
KHANIYADHANA
|
MP-05-008-074-002/567
(KHURAI)
|
1705008074NRG24191220231167153
|
20/12/2023
|
AVRAN
|
1705008074WL039914
|
AVRAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
AVRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-074-002/569
(KHURAI)
|
1705008074NRG24191220231167154
|
20/12/2023
|
SUNEEL
|
1705008074WL039914
|
SUNEEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHANIYADHANA
|
MP-05-008-074-002/572
(KHURAI)
|
1705008074NRG24191220231167156
|
20/12/2023
|
PUSHPENDRA
|
1705008074WL039914
|
PUSHPENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644803715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
KHANIYADHANA
|
MP-05-008-074-002/578
(KHURAI)
|
1705008074NRG24191220231167157
|
20/12/2023
|
raju
|
1705008074WL039914
|
raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-074-002/643
(KHURAI)
|
1705008074NRG24191220231167159
|
20/12/2023
|
satendra
|
1705008074WL039914
|
satendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644803715
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
119
|
KHANIYADHANA
|
MP-05-008-024-003/107-B
(AMUHAY)
|
1705008024NRG24191220231168644
|
20/12/2023
|
satpal
|
1705008024WL039951
|
satpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
satpal
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-024-003/47-C
(AMUHAY)
|
1705008024NRG24191220231168648
|
20/12/2023
|
kanhaiya
|
1705008024WL039951
|
kanhaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
kanhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-024-003/55-A
(AMUHAY)
|
1705008024NRG24191220231168674
|
20/12/2023
|
sharupi
|
1705008024WL039954
|
sharupi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
sharupi
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHANIYADHANA
|
MP-05-008-024-003/65-A
(AMUHAY)
|
1705008024NRG24191220231168679
|
20/12/2023
|
amol adiwasi
|
1705008024WL039954
|
amol adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
amoladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANIYADHANA
|
MP-05-008-024-003/79-A
(AMUHAY)
|
1705008024NRG24191220231168662
|
20/12/2023
|
puran singh
|
1705008024WL039951
|
puran singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
puransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-065-001/319
(GUGRI)
|
1705008065NRG24191220231168908
|
20/12/2023
|
Shashi devi
|
1705008065WL039962
|
Shashi devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
Shashidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-065-001/357-C
(GUGRI)
|
1705008065NRG24191220231168911
|
20/12/2023
|
umesh banshkar
|
1705008065WL039962
|
umesh banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
umeshbanshkar
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-065-001/364
(GUGRI)
|
1705008065NRG24191220231168913
|
20/12/2023
|
reena lodhi
|
1705008065WL039962
|
reena lodhi
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
11/03/2024
|
|
644803715
|
|
reenalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-065-001/401-A
(GUGRI)
|
1705008065NRG24191220231168914
|
20/12/2023
|
Shobharam vanshkar
|
1705008065WL039962
|
Shobharam vanshkar
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
11/03/2024
|
|
644803715
|
|
Shobharamvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-065-001/5-B
(GUGRI)
|
1705008065NRG24191220231168920
|
20/12/2023
|
Meena lodhi
|
1705008065WL039962
|
Meena lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
Meenalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-065-001/540
(GUGRI)
|
1705008065NRG24191220231168921
|
20/12/2023
|
suresh lodhi
|
1705008065WL039962
|
suresh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
sureshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-065-002/214
(GUGRI)
|
1705008065NRG24191220231168926
|
20/12/2023
|
rahul lodhi
|
1705008065WL039962
|
rahul lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
rahullodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-065-002/300-A
(GUGRI)
|
1705008065NRG24191220231168929
|
20/12/2023
|
gita
|
1705008065WL039962
|
gita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-065-002/387-B
(GUGRI)
|
1705008065NRG24191220231168931
|
20/12/2023
|
jitendra lodhi
|
1705008065WL039962
|
jitendra lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
jitendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-065-002/387-B
(GUGRI)
|
1705008065NRG24191220231168932
|
20/12/2023
|
jyanti lodhi
|
1705008065WL039962
|
jyanti lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
jyantilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-065-002/387-C
(GUGRI)
|
1705008065NRG24191220231168933
|
20/12/2023
|
hemant lodhi
|
1705008065WL039962
|
hemant lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
hemantlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-065-002/400
(GUGRI)
|
1705008065NRG24191220231168934
|
20/12/2023
|
Urmila Rajak
|
1705008065WL039962
|
Urmila Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
UrmilaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-065-002/401
(GUGRI)
|
1705008065NRG24191220231168935
|
20/12/2023
|
Pragilal Rajak
|
1705008065WL039962
|
Pragilal Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
PragilalRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-065-002/401
(GUGRI)
|
1705008065NRG24191220231168936
|
20/12/2023
|
Saytri Rajak
|
1705008065WL039962
|
Saytri Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
SaytriRajak
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-065-002/403
(GUGRI)
|
1705008065NRG24191220231168937
|
20/12/2023
|
Dhaniram Rajak
|
1705008065WL039962
|
Dhaniram Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
DhaniramRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-065-002/403
(GUGRI)
|
1705008065NRG24191220231168938
|
20/12/2023
|
Lajjovati Rajak
|
1705008065WL039962
|
Lajjovati Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
LajjovatiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-065-002/465
(GUGRI)
|
1705008065NRG24191220231168939
|
20/12/2023
|
Ramdevi
|
1705008065WL039962
|
Ramdevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
Ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-065-002/50-A
(GUGRI)
|
1705008065NRG24191220231168944
|
20/12/2023
|
khilankumari
|
1705008065WL039962
|
khilankumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
khilankumari
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-065-002/502
(GUGRI)
|
1705008065NRG24191220231168945
|
20/12/2023
|
bharti lodhi
|
1705008065WL039962
|
bharti lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644803715
|
|
bhartilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-068-001/211-A
(DEVKHEDA)
|
1705008068NRG24191220231167831
|
20/12/2023
|
jayram parihar
|
1705008068WL039934
|
jayram parihar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644803715
|
|
jayramparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31836
|
31836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182558
|
182558
|
|
|
|
|
|
|
|