|
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-05-008-025-001/323-A
(HARTHON)
|
1705008025NRG24260320241509388
|
26/03/2024
|
kapuri
|
1705008025WL055506
|
kapuri
|
00048
|
BKID0009065
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-031-002/236-C
(KHARODHA)
|
1705008095NRG24250320241505233
|
26/03/2024
|
Ashish Sen
|
1705008095WL055289
|
Ashish Sen
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825249
|
|
AshishSen
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-031-002/180-B
(KHARODHA)
|
1705008095NRG24250320241505226
|
26/03/2024
|
Rajkumar
|
1705008095WL055289
|
Rajkumar
|
00089
|
CBIN0284508
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-025-001/208-C
(HARTHON)
|
1705008025NRG24260320241509369
|
26/03/2024
|
Rajkumar
|
1705008025WL055506
|
Rajkumar
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-025-001/228-C
(HARTHON)
|
1705008025NRG24260320241509373
|
26/03/2024
|
Aravind Singh
|
1705008025WL055506
|
Aravind Singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825249
|
|
AravindSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-025-001/235-C
(HARTHON)
|
1705008025NRG24260320241509376
|
26/03/2024
|
Vimlesh Yadav
|
1705008025WL055506
|
Vimlesh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825249
|
|
VimleshYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-025-001/281-C
(HARTHON)
|
1705008025NRG24260320241509377
|
26/03/2024
|
Shivpratap Singh Yadav
|
1705008025WL055506
|
Shivpratap Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825249
|
|
ShivpratapSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KHANIYADHANA
|
MP-05-008-025-001/312-D
(HARTHON)
|
1705008025NRG24260320241509378
|
26/03/2024
|
Ramvir Yadav
|
1705008025WL055506
|
Ramvir Yadav
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-025-001/313-D
(HARTHON)
|
1705008025NRG24260320241509379
|
26/03/2024
|
Golu Yadav
|
1705008025WL055506
|
Golu Yadav
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-025-001/314-D
(HARTHON)
|
1705008025NRG24260320241509380
|
26/03/2024
|
Jay Singh Yadav
|
1705008025WL055506
|
Jay Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-025-001/316-D
(HARTHON)
|
1705008025NRG24260320241509382
|
26/03/2024
|
Sagita Yadav
|
1705008025WL055506
|
Sagita Yadav
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
KHANIYADHANA
|
MP-05-008-025-001/317-D
(HARTHON)
|
1705008025NRG24260320241509383
|
26/03/2024
|
Chotu Yadav
|
1705008025WL055506
|
Chotu Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825249
|
|
ChotuYadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-025-001/321-D
(HARTHON)
|
1705008025NRG24260320241509386
|
26/03/2024
|
Kailash Singh Yadav
|
1705008025WL055506
|
Kailash Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825249
|
|
KailashSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-025-001/322-D
(HARTHON)
|
1705008025NRG24260320241509387
|
26/03/2024
|
Keshbhan Singh Yadav
|
1705008025WL055506
|
Keshbhan Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-025-001/324-D
(HARTHON)
|
1705008025NRG24260320241509389
|
26/03/2024
|
Balram Yadav
|
1705008025WL055506
|
Balram Yadav
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-025-001/326-D
(HARTHON)
|
1705008025NRG24260320241509390
|
26/03/2024
|
Ashok Kumari Yadav
|
1705008025WL055506
|
Ashok Kumari Yadav
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
KHANIYADHANA
|
MP-05-008-025-001/335-D
(HARTHON)
|
1705008025NRG24260320241509396
|
26/03/2024
|
Bhana Adiwasi
|
1705008025WL055506
|
Bhana Adiwasi
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
KHANIYADHANA
|
MP-05-008-025-001/341-D
(HARTHON)
|
1705008025NRG24260320241509399
|
26/03/2024
|
parvati Adiwasi
|
1705008025WL055506
|
parvati Adiwasi
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-025-001/343-D
(HARTHON)
|
1705008025NRG24260320241509400
|
26/03/2024
|
lalsahab
|
1705008025WL055506
|
lalsahab
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-025-001/347-D
(HARTHON)
|
1705008025NRG24260320241509403
|
26/03/2024
|
pinki
|
1705008025WL055506
|
pinki
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-025-001/348-D
(HARTHON)
|
1705008025NRG24260320241509404
|
26/03/2024
|
kamlesh Adiwasi
|
1705008025WL055506
|
kamlesh Adiwasi
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-025-001/351-D
(HARTHON)
|
1705008025NRG24260320241509407
|
26/03/2024
|
prinyka
|
1705008025WL055506
|
prinyka
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-025-001/353-D
(HARTHON)
|
1705008025NRG24260320241509408
|
26/03/2024
|
saroop Adiwasi
|
1705008025WL055506
|
saroop Adiwasi
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-025-002/7-A
(HARTHON)
|
1705008025NRG24260320241509411
|
26/03/2024
|
dayala
|
1705008025WL055506
|
dayala
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
KHANIYADHANA
|
MP-05-008-025-002/7-A
(HARTHON)
|
1705008025NRG24260320241509410
|
26/03/2024
|
dayala
|
1705008025WL055506
|
dayala
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825249
|
|
dayala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KHANIYADHANA
|
MP-05-008-025-003/1
(HARTHON)
|
1705008025NRG24260320241509412
|
26/03/2024
|
HARIBHAN SINGH YADAV
|
1705008025WL055506
|
HARIBHAN SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-025-003/156
(HARTHON)
|
1705008025NRG24260320241509415
|
26/03/2024
|
ARVIND
|
1705008025WL055506
|
ARVIND
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-025-003/156
(HARTHON)
|
1705008025NRG24260320241509414
|
26/03/2024
|
ARVIND
|
1705008025WL055506
|
ARVIND
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-031-002/109-C
(KHARODHA)
|
1705008095NRG24250320241504972
|
26/03/2024
|
pallu
|
1705008095WL055278
|
pallu
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-031-002/112-A
(KHARODHA)
|
1705008095NRG24250320241505202
|
26/03/2024
|
suman
|
1705008095WL055289
|
suman
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
KHANIYADHANA
|
MP-05-008-031-002/113-D
(KHARODHA)
|
1705008095NRG24250320241505203
|
26/03/2024
|
rajkumar
|
1705008095WL055289
|
rajkumar
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
KHANIYADHANA
|
MP-05-008-031-002/119-A
(KHARODHA)
|
1705008095NRG24250320241505211
|
26/03/2024
|
ANUJ
|
1705008095WL055289
|
ANUJ
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
KHANIYADHANA
|
MP-05-008-031-002/125-B
(KHARODHA)
|
1705008095NRG24250320241505214
|
26/03/2024
|
Hariram
|
1705008095WL055289
|
Hariram
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
KHANIYADHANA
|
MP-05-008-031-002/125-B
(KHARODHA)
|
1705008095NRG24250320241505215
|
26/03/2024
|
Ramkumari
|
1705008095WL055289
|
Ramkumari
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
KHANIYADHANA
|
MP-05-008-031-002/126-C
(KHARODHA)
|
1705008095NRG24250320241505216
|
26/03/2024
|
Gulabbai
|
1705008095WL055289
|
Gulabbai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825249
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-031-002/172-A
(KHARODHA)
|
1705008095NRG24250320241505218
|
26/03/2024
|
Abhishek Bundela
|
1705008095WL055289
|
Abhishek Bundela
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-031-002/173-A
(KHARODHA)
|
1705008095NRG24250320241505219
|
26/03/2024
|
ARCHANARAJA BUNDELA
|
1705008095WL055289
|
ARCHANARAJA BUNDELA
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
KHANIYADHANA
|
MP-05-008-031-002/173-A
(KHARODHA)
|
1705008095NRG24250320241505220
|
26/03/2024
|
DEVENDRASINGH BUNDELA
|
1705008095WL055289
|
DEVENDRASINGH BUNDELA
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
KHANIYADHANA
|
MP-05-008-031-002/174-A
(KHARODHA)
|
1705008095NRG24250320241505221
|
26/03/2024
|
VISHALSINGH BUNDELA
|
1705008095WL055289
|
VISHALSINGH BUNDELA
|
00354
|
PUNB0256700
|
1105
|
0
|
|
|
|
|
|
|
|
|
40
|
KHANIYADHANA
|
MP-05-008-031-002/178-A
(KHARODHA)
|
1705008095NRG24250320241505222
|
26/03/2024
|
sunil prajapati
|
1705008095WL055289
|
sunil prajapati
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-031-002/179-A
(KHARODHA)
|
1705008095NRG24250320241505223
|
26/03/2024
|
keval ram rajak
|
1705008095WL055289
|
keval ram rajak
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
KHANIYADHANA
|
MP-05-008-031-002/179-B
(KHARODHA)
|
1705008095NRG24250320241505224
|
26/03/2024
|
pawan lodhi
|
1705008095WL055289
|
pawan lodhi
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
KHANIYADHANA
|
MP-05-008-031-002/235-A
(KHARODHA)
|
1705008095NRG24250320241505228
|
26/03/2024
|
Vevee Raja
|
1705008095WL055289
|
Vevee Raja
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
KHANIYADHANA
|
MP-05-008-031-002/236-A
(KHARODHA)
|
1705008095NRG24250320241505231
|
26/03/2024
|
Arti Sen
|
1705008095WL055289
|
Arti Sen
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
KHANIYADHANA
|
MP-05-008-031-002/236-B
(KHARODHA)
|
1705008095NRG24250320241505232
|
26/03/2024
|
Rohit Sen
|
1705008095WL055289
|
Rohit Sen
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
KHANIYADHANA
|
MP-05-008-031-002/238-A
(KHARODHA)
|
1705008095NRG24250320241505235
|
26/03/2024
|
Nirasha
|
1705008095WL055289
|
Nirasha
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
KHANIYADHANA
|
MP-05-008-031-002/238-A
(KHARODHA)
|
1705008095NRG24250320241505234
|
26/03/2024
|
Sourbh Sen
|
1705008095WL055289
|
Sourbh Sen
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
KHANIYADHANA
|
MP-05-008-031-002/238-B
(KHARODHA)
|
1705008095NRG24250320241505236
|
26/03/2024
|
Sandhya Sen
|
1705008095WL055289
|
Sandhya Sen
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
KHANIYADHANA
|
MP-05-008-031-002/239-A
(KHARODHA)
|
1705008095NRG24250320241505237
|
26/03/2024
|
Omkar Sen
|
1705008095WL055289
|
Omkar Sen
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825249
|
|
OmkarSen
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHANIYADHANA
|
MP-05-008-031-002/239-A
(KHARODHA)
|
1705008095NRG24250320241505238
|
26/03/2024
|
Saroj Sen
|
1705008095WL055289
|
Saroj Sen
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
KHANIYADHANA
|
MP-05-008-031-002/239-B
(KHARODHA)
|
1705008095NRG24250320241505239
|
26/03/2024
|
Gourav Sen
|
1705008095WL055289
|
Gourav Sen
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
KHANIYADHANA
|
MP-05-008-031-002/240-A
(KHARODHA)
|
1705008095NRG24250320241505240
|
26/03/2024
|
Uma Sen
|
1705008095WL055289
|
Uma Sen
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
KHANIYADHANA
|
MP-05-008-031-002/241-A
(KHARODHA)
|
1705008095NRG24250320241505242
|
26/03/2024
|
Rajkumari Sen
|
1705008095WL055289
|
Rajkumari Sen
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-031-002/242-A
(KHARODHA)
|
1705008095NRG24250320241505247
|
26/03/2024
|
Sonu Pal
|
1705008095WL055289
|
Sonu Pal
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
10608
|
|
|
|
|
|
|
|
|
55
|
KHANIYADHANA
|
MP-05-008-025-001/337-D
(HARTHON)
|
1705008025NRG24260320241509397
|
26/03/2024
|
tara Adiwasi
|
1705008025WL055506
|
tara Adiwasi
|
00354
|
PUNB0313900
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-031-002/241-A
(KHARODHA)
|
1705008095NRG24250320241505241
|
26/03/2024
|
Pradeep Sen
|
1705008095WL055289
|
Pradeep Sen
|
00354
|
PUNB0985300
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
KHANIYADHANA
|
MP-05-008-031-002/241-B
(KHARODHA)
|
1705008095NRG24250320241505243
|
26/03/2024
|
Pista Pal
|
1705008095WL055289
|
Pista Pal
|
00354
|
PUNB0985300
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
KHANIYADHANA
|
MP-05-008-031-002/241-C
(KHARODHA)
|
1705008095NRG24250320241505244
|
26/03/2024
|
Pratap Pal
|
1705008095WL055289
|
Pratap Pal
|
00354
|
PUNB0985300
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
KHANIYADHANA
|
MP-05-008-031-002/241-C
(KHARODHA)
|
1705008095NRG24250320241505245
|
26/03/2024
|
Sukama Pal
|
1705008095WL055289
|
Sukama Pal
|
00354
|
PUNB0985300
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-031-002/241-D
(KHARODHA)
|
1705008095NRG24250320241505246
|
26/03/2024
|
Hasmukhi Pal
|
1705008095WL055289
|
Hasmukhi Pal
|
00354
|
PUNB0985300
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
KHANIYADHANA
|
MP-05-008-031-002/242-B
(KHARODHA)
|
1705008095NRG24250320241505248
|
26/03/2024
|
Naresh Kevat
|
1705008095WL055289
|
Naresh Kevat
|
00354
|
PUNB0985300
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-031-002/243-A
(KHARODHA)
|
1705008095NRG24250320241505249
|
26/03/2024
|
Sukhvati Pal
|
1705008095WL055289
|
Sukhvati Pal
|
00354
|
PUNB0985300
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
63
|
KHANIYADHANA
|
MP-05-008-025-001/212-C
(HARTHON)
|
1705008025NRG24260320241509370
|
26/03/2024
|
Ramdevi
|
1705008025WL055506
|
Ramdevi
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-025-001/233-C
(HARTHON)
|
1705008025NRG24260320241509375
|
26/03/2024
|
Veerpal Singh
|
1705008025WL055506
|
Veerpal Singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825249
|
|
VeerpalSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-025-001/315-D
(HARTHON)
|
1705008025NRG24260320241509381
|
26/03/2024
|
Rachna Kushwah
|
1705008025WL055506
|
Rachna Kushwah
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825249
|
|
RachnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-025-001/318-D
(HARTHON)
|
1705008025NRG24260320241509384
|
26/03/2024
|
Nayaran Singh Yadav
|
1705008025WL055506
|
Nayaran Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
KHANIYADHANA
|
MP-05-008-025-001/32-D
(HARTHON)
|
1705008025NRG24260320241509385
|
26/03/2024
|
khumna
|
1705008025WL055506
|
khumna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825249
|
|
khumna
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-025-001/327-D
(HARTHON)
|
1705008025NRG24260320241509391
|
26/03/2024
|
rani
|
1705008025WL055506
|
rani
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
KHANIYADHANA
|
MP-05-008-025-001/333-D
(HARTHON)
|
1705008025NRG24260320241509394
|
26/03/2024
|
Kalyan Adiwasi
|
1705008025WL055506
|
Kalyan Adiwasi
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
KHANIYADHANA
|
MP-05-008-025-001/340-D
(HARTHON)
|
1705008025NRG24260320241509398
|
26/03/2024
|
Krishna Adiwasi
|
1705008025WL055506
|
Krishna Adiwasi
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
KHANIYADHANA
|
MP-05-008-025-001/346-D
(HARTHON)
|
1705008025NRG24260320241509402
|
26/03/2024
|
Tijiya Adiwasi
|
1705008025WL055506
|
Tijiya Adiwasi
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
KHANIYADHANA
|
MP-05-008-025-001/349-D
(HARTHON)
|
1705008025NRG24260320241509406
|
26/03/2024
|
Savitri Adiwasi
|
1705008025WL055506
|
Savitri Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825249
|
|
SavitriAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-025-003/157
(HARTHON)
|
1705008025NRG24260320241509416
|
26/03/2024
|
SHRIRAM
|
1705008025WL055506
|
SHRIRAM
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
KHANIYADHANA
|
MP-05-008-025-003/21-B
(HARTHON)
|
1705008025NRG24260320241509417
|
26/03/2024
|
Varsha Yadav
|
1705008025WL055506
|
Varsha Yadav
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
KHANIYADHANA
|
MP-05-008-025-003/237
(HARTHON)
|
1705008025NRG24260320241509418
|
26/03/2024
|
Dharamveer Yadav
|
1705008025WL055506
|
Dharamveer Yadav
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
KHANIYADHANA
|
MP-05-008-031-002/117-D
(KHARODHA)
|
1705008095NRG24250320241505209
|
26/03/2024
|
bundel singh
|
1705008095WL055289
|
bundel singh
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
KHANIYADHANA
|
MP-05-008-031-002/117-D
(KHARODHA)
|
1705008095NRG24250320241505210
|
26/03/2024
|
keskuwar
|
1705008095WL055289
|
keskuwar
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
KHANIYADHANA
|
MP-05-008-031-002/171-A
(KHARODHA)
|
1705008095NRG24250320241505217
|
26/03/2024
|
GINNI RAJA BUNDELA
|
1705008095WL055289
|
GINNI RAJA BUNDELA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825249
|
|
GINNIRAJABUNDELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-031-002/235-A
(KHARODHA)
|
1705008095NRG24250320241505227
|
26/03/2024
|
Dheerendra Pratap Singh Bundela
|
1705008095WL055289
|
Dheerendra Pratap Singh Bundela
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825249
|
|
DheerendraPratapSinghBundela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
7956
|
|
|
|
|
|
|
|
|
80
|
KHANIYADHANA
|
MP-05-008-025-001/230-C
(HARTHON)
|
1705008025NRG24260320241509374
|
26/03/2024
|
Durgesh Bai
|
1705008025WL055506
|
Durgesh Bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825249
|
|
DurgeshBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-025-001/219-C
(HARTHON)
|
1705008025NRG24260320241509371
|
26/03/2024
|
Brajesh Bai
|
1705008025WL055506
|
Brajesh Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
KHANIYADHANA
|
MP-05-008-025-001/223-C
(HARTHON)
|
1705008025NRG24260320241509372
|
26/03/2024
|
Nanne Yadav
|
1705008025WL055506
|
Nanne Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
KHANIYADHANA
|
MP-05-008-025-001/329-D
(HARTHON)
|
1705008025NRG24260320241509393
|
26/03/2024
|
vidhya
|
1705008025WL055506
|
vidhya
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
KHANIYADHANA
|
MP-05-008-025-001/345-D
(HARTHON)
|
1705008025NRG24260320241509401
|
26/03/2024
|
lila Adiwasi
|
1705008025WL055506
|
lila Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
KHANIYADHANA
|
MP-05-008-031-002/109-C
(KHARODHA)
|
1705008095NRG24250320241504973
|
26/03/2024
|
kalli
|
1705008095WL055278
|
kalli
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
KHANIYADHANA
|
MP-05-008-031-002/109-D
(KHARODHA)
|
1705008095NRG24250320241504974
|
26/03/2024
|
kalyan
|
1705008095WL055278
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
KHANIYADHANA
|
MP-05-008-031-002/110-D
(KHARODHA)
|
1705008095NRG24250320241505200
|
26/03/2024
|
usha
|
1705008095WL055289
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
KHANIYADHANA
|
MP-05-008-031-002/110-D
(KHARODHA)
|
1705008095NRG24250320241505199
|
26/03/2024
|
vijay
|
1705008095WL055289
|
vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
KHANIYADHANA
|
MP-05-008-031-002/111-C
(KHARODHA)
|
1705008095NRG24250320241505201
|
26/03/2024
|
KRIPAL
|
1705008095WL055289
|
KRIPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
KHANIYADHANA
|
MP-05-008-031-002/116-B
(KHARODHA)
|
1705008095NRG24250320241505206
|
26/03/2024
|
karansingh
|
1705008095WL055289
|
karansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
91
|
KHANIYADHANA
|
MP-05-008-031-002/117-A
(KHARODHA)
|
1705008095NRG24250320241505207
|
26/03/2024
|
rajbhan
|
1705008095WL055289
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
KHANIYADHANA
|
MP-05-008-031-002/117-A
(KHARODHA)
|
1705008095NRG24250320241505208
|
26/03/2024
|
sukhdevi
|
1705008095WL055289
|
sukhdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
KHANIYADHANA
|
MP-05-008-031-002/119-B
(KHARODHA)
|
1705008095NRG24250320241505212
|
26/03/2024
|
sanju
|
1705008095WL055289
|
sanju
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
KHANIYADHANA
|
MP-05-008-031-002/125-A
(KHARODHA)
|
1705008095NRG24250320241505213
|
26/03/2024
|
Ramsakhi
|
1705008095WL055289
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
0
|
|
|
|
|
|
|
|
|
95
|
KHANIYADHANA
|
MP-05-008-025-004/40-A
(HARTHON)
|
1705008025NRG24260320241509419
|
26/03/2024
|
Kushma Bai
|
1705008025WL055506
|
Kushma Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825249
|
|
KushmaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-025-004/56-A
(HARTHON)
|
1705008025NRG24260320241509420
|
26/03/2024
|
Sev
|
1705008025WL055506
|
Sev
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
KHANIYADHANA
|
MP-05-008-025-004/57-A
(HARTHON)
|
1705008025NRG24260320241509422
|
26/03/2024
|
Heeralal
|
1705008025WL055506
|
Heeralal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
KHANIYADHANA
|
MP-05-008-025-004/57-A
(HARTHON)
|
1705008025NRG24260320241509421
|
26/03/2024
|
Rajkumari
|
1705008025WL055506
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
KHANIYADHANA
|
MP-05-008-025-004/58-A
(HARTHON)
|
1705008025NRG24260320241509423
|
26/03/2024
|
Mithla Bai
|
1705008025WL055506
|
Mithla Bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
KHANIYADHANA
|
MP-05-008-025-004/58-A
(HARTHON)
|
1705008025NRG24260320241509424
|
26/03/2024
|
Ramvali
|
1705008025WL055506
|
Ramvali
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
KHANIYADHANA
|
MP-05-008-025-004/59-A
(HARTHON)
|
1705008025NRG24260320241509425
|
26/03/2024
|
Kishanbai
|
1705008025WL055506
|
Kishanbai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
KHANIYADHANA
|
MP-05-008-025-004/62-A
(HARTHON)
|
1705008025NRG24260320241509427
|
26/03/2024
|
Hardeva
|
1705008025WL055506
|
Hardeva
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
KHANIYADHANA
|
MP-05-008-025-004/62-A
(HARTHON)
|
1705008025NRG24260320241509426
|
26/03/2024
|
Sukhvati
|
1705008025WL055506
|
Sukhvati
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
KHANIYADHANA
|
MP-05-008-025-004/68-A
(HARTHON)
|
1705008025NRG24260320241509428
|
26/03/2024
|
Sultan
|
1705008025WL055506
|
Sultan
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
105
|
KHANIYADHANA
|
MP-05-008-031-002/110-A
(KHARODHA)
|
1705008095NRG24250320241504976
|
26/03/2024
|
Krishna
|
1705008095WL055278
|
Krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397825249
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
106
|
KHANIYADHANA
|
MP-05-008-031-002/110-A
(KHARODHA)
|
1705008095NRG24250320241504975
|
26/03/2024
|
Santosh
|
1705008095WL055278
|
Santosh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
KHANIYADHANA
|
MP-05-008-031-002/116-A
(KHARODHA)
|
1705008095NRG24250320241505205
|
26/03/2024
|
fulkuwar
|
1705008095WL055289
|
fulkuwar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
KHANIYADHANA
|
MP-05-008-031-002/116-A
(KHARODHA)
|
1705008095NRG24250320241505204
|
26/03/2024
|
sukhnandan
|
1705008095WL055289
|
sukhnandan
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
2652
|
|
|
|
|
|
|
|
|
109
|
KHANIYADHANA
|
MP-05-008-025-001/329-D
(HARTHON)
|
1705008025NRG24260320241509392
|
26/03/2024
|
khalak singh
|
1705008025WL055506
|
khalak singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
KHANIYADHANA
|
MP-05-008-025-001/335-D
(HARTHON)
|
1705008025NRG24260320241509395
|
26/03/2024
|
balveer
|
1705008025WL055506
|
balveer
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
KHANIYADHANA
|
MP-05-008-025-001/348-D
(HARTHON)
|
1705008025NRG24260320241509405
|
26/03/2024
|
dhanku
|
1705008025WL055506
|
dhanku
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
KHANIYADHANA
|
MP-05-008-025-001/355-D
(HARTHON)
|
1705008025NRG24260320241509409
|
26/03/2024
|
Kiran
|
1705008025WL055506
|
Kiran
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
KHANIYADHANA
|
MP-05-008-025-003/101-A
(HARTHON)
|
1705008025NRG24260320241509413
|
26/03/2024
|
Ramkumar
|
1705008025WL055506
|
Ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397825249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
KHANIYADHANA
|
MP-05-008-031-002/109-B
(KHARODHA)
|
1705008095NRG24250320241504971
|
26/03/2024
|
bharti
|
1705008095WL055278
|
bharti
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
KHANIYADHANA
|
MP-05-008-031-002/110-B
(KHARODHA)
|
1705008095NRG24250320241504978
|
26/03/2024
|
akala
|
1705008095WL055278
|
akala
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
KHANIYADHANA
|
MP-05-008-031-002/110-B
(KHARODHA)
|
1705008095NRG24250320241504977
|
26/03/2024
|
gyani
|
1705008095WL055278
|
gyani
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
KHANIYADHANA
|
MP-05-008-031-002/110-C
(KHARODHA)
|
1705008095NRG24250320241504979
|
26/03/2024
|
ashok
|
1705008095WL055278
|
ashok
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
KHANIYADHANA
|
MP-05-008-031-002/110-C
(KHARODHA)
|
1705008095NRG24250320241504980
|
26/03/2024
|
suman
|
1705008095WL055278
|
suman
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
KHANIYADHANA
|
MP-05-008-031-002/179-B
(KHARODHA)
|
1705008095NRG24250320241505225
|
26/03/2024
|
ranjna
|
1705008095WL055289
|
ranjna
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
KHANIYADHANA
|
MP-05-008-031-002/235-C
(KHARODHA)
|
1705008095NRG24250320241505229
|
26/03/2024
|
Beerendra Pratap Singh Bundela
|
1705008095WL055289
|
Beerendra Pratap Singh Bundela
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
KHANIYADHANA
|
MP-05-008-031-002/236-A
(KHARODHA)
|
1705008095NRG24250320241505230
|
26/03/2024
|
Sandeep Sen
|
1705008095WL055289
|
Sandeep Sen
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
1326
|
|
|
|
|
|
|
|
|
122
|
KHANIYADHANA
|
MP-05-008-031-002/243-C
(KHARODHA)
|
1705008095NRG24250320241505250
|
26/03/2024
|
Manohar Pal
|
1705008095WL055289
|
Manohar Pal
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161109
|
25194
|
|
|
|
|
|
|
|