|
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-05-008-085-001/126
(GHILAUNDRA)
|
1705008085NRG24230220241391089
|
23/02/2024
|
mohan
|
1705008085WL048260
|
mohan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182532
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHANIYADHANA
|
MP-05-008-085-001/126
(GHILAUNDRA)
|
1705008085NRG24230220241391090
|
23/02/2024
|
mohan
|
1705008085WL048260
|
mohan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182532
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-085-001/316
(GHILAUNDRA)
|
1705008085NRG24230220241391124
|
23/02/2024
|
Parmal
|
1705008085WL048260
|
Parmal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182532
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-085-001/316
(GHILAUNDRA)
|
1705008085NRG24230220241391125
|
23/02/2024
|
Sukandi
|
1705008085WL048260
|
Sukandi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182532
|
|
Sukandi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-085-001/32
(GHILAUNDRA)
|
1705008085NRG24230220241391128
|
23/02/2024
|
Chironji Adiwasi
|
1705008085WL048260
|
Chironji Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182532
|
|
ChironjiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-085-001/303
(GHILAUNDRA)
|
1705008085NRG24230220241391122
|
23/02/2024
|
VISHNU PRASAD
|
1705008085WL048260
|
VISHNU PRASAD
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182532
|
|
VISHNUPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHANIYADHANA
|
MP-05-008-085-001/303
(GHILAUNDRA)
|
1705008085NRG24230220241391123
|
23/02/2024
|
VISHNU PRASAD
|
1705008085WL048260
|
VISHNU PRASAD
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182532
|
|
VISHNUPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-085-001/138-A
(GHILAUNDRA)
|
1705008085NRG24230220241391095
|
23/02/2024
|
seela
|
1705008085WL048260
|
seela
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182532
|
|
seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-085-001/108-A
(GHILAUNDRA)
|
1705008085NRG24230220241391081
|
23/02/2024
|
DURAG SINGH
|
1705008085WL048260
|
DURAG SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182532
|
|
DURAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-085-001/108-A
(GHILAUNDRA)
|
1705008085NRG24230220241391082
|
23/02/2024
|
DURAG SINGH
|
1705008085WL048260
|
DURAG SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182532
|
|
DURAGSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-085-001/116-A
(GHILAUNDRA)
|
1705008085NRG24230220241391085
|
23/02/2024
|
preeti
|
1705008085WL048260
|
preeti
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182532
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-085-001/116-A
(GHILAUNDRA)
|
1705008085NRG24230220241391086
|
23/02/2024
|
PREETI
|
1705008085WL048260
|
PREETI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182532
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-085-001/123
(GHILAUNDRA)
|
1705008085NRG24230220241391087
|
23/02/2024
|
kanaiyaram
|
1705008085WL048260
|
kanaiyaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182532
|
|
kanaiyaram
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-085-001/123
(GHILAUNDRA)
|
1705008085NRG24230220241391088
|
23/02/2024
|
kanaiyaram
|
1705008085WL048260
|
kanaiyaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182532
|
|
kanaiyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-085-001/128
(GHILAUNDRA)
|
1705008085NRG24230220241391091
|
23/02/2024
|
kamesh
|
1705008085WL048260
|
kamesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182532
|
|
kamesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-085-001/147-A
(GHILAUNDRA)
|
1705008085NRG24230220241391097
|
23/02/2024
|
BIRJESH
|
1705008085WL048260
|
BIRJESH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182532
|
|
BIRJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-085-001/147-A
(GHILAUNDRA)
|
1705008085NRG24230220241391096
|
23/02/2024
|
Birjesh
|
1705008085WL048260
|
Birjesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182532
|
|
Birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHANIYADHANA
|
MP-05-008-085-001/184
(GHILAUNDRA)
|
1705008085NRG24230220241391102
|
23/02/2024
|
ramniwas
|
1705008085WL048260
|
ramniwas
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182532
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-085-001/188
(GHILAUNDRA)
|
1705008085NRG24230220241391103
|
23/02/2024
|
ganga das
|
1705008085WL048260
|
ganga das
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182532
|
|
gangadas
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-085-001/190-A
(GHILAUNDRA)
|
1705008085NRG24230220241391104
|
23/02/2024
|
babloo
|
1705008085WL048260
|
babloo
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182532
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-085-001/190-A
(GHILAUNDRA)
|
1705008085NRG24230220241391105
|
23/02/2024
|
BABLU
|
1705008085WL048260
|
BABLU
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182532
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-085-001/207-A
(GHILAUNDRA)
|
1705008085NRG24230220241391107
|
23/02/2024
|
ABHISEK
|
1705008085WL048260
|
ABHISEK
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182532
|
|
ABHISEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-085-001/207-A
(GHILAUNDRA)
|
1705008085NRG24230220241391106
|
23/02/2024
|
ABHISEK
|
1705008085WL048260
|
ABHISEK
|
00415
|
SBIN0030171
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302182532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-085-001/250
(GHILAUNDRA)
|
1705008085NRG24230220241391112
|
23/02/2024
|
Dinesh
|
1705008085WL048260
|
Dinesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182532
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-085-001/301
(GHILAUNDRA)
|
1705008085NRG24230220241391121
|
23/02/2024
|
BANBARI
|
1705008085WL048260
|
BANBARI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182532
|
|
BANBARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KHANIYADHANA
|
MP-05-008-085-001/301
(GHILAUNDRA)
|
1705008085NRG24230220241391120
|
23/02/2024
|
BANWARI
|
1705008085WL048260
|
BANWARI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182532
|
|
BANWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHANIYADHANA
|
MP-05-008-085-001/318
(GHILAUNDRA)
|
1705008085NRG24230220241391127
|
23/02/2024
|
Krishna
|
1705008085WL048260
|
Krishna
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182532
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-011-002/309
(BGHARI)
|
1705008011NRG24230220241391809
|
23/02/2024
|
bharti yadav
|
1705008011WL048301
|
bharti yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302182532
|
|
bhartiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KHANIYADHANA
|
MP-05-008-011-002/309
(BGHARI)
|
1705008011NRG24230220241391808
|
23/02/2024
|
ramnaresh yadav
|
1705008011WL048301
|
ramnaresh yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302182532
|
|
ramnareshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-067-001/673
(JUNGIPUR)
|
1705008067NRG24230220241393294
|
23/02/2024
|
lakhan
|
1705008067WL048348
|
lakhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302182532
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-085-001/111
(GHILAUNDRA)
|
1705008085NRG24230220241391083
|
23/02/2024
|
gangaram
|
1705008085WL048260
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182532
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KHANIYADHANA
|
MP-05-008-085-001/111
(GHILAUNDRA)
|
1705008085NRG24230220241391084
|
23/02/2024
|
gangaram
|
1705008085WL048260
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182532
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-085-001/132
(GHILAUNDRA)
|
1705008085NRG24230220241391092
|
23/02/2024
|
Kamarjilal ojha
|
1705008085WL048260
|
Kamarjilal ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182532
|
|
Kamarjilalojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KHANIYADHANA
|
MP-05-008-085-001/132
(GHILAUNDRA)
|
1705008085NRG24230220241391093
|
23/02/2024
|
kamrji
|
1705008085WL048260
|
kamrji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182532
|
|
kamrji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-085-001/138-A
(GHILAUNDRA)
|
1705008085NRG24230220241391094
|
23/02/2024
|
jagannath
|
1705008085WL048260
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182532
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-085-001/149
(GHILAUNDRA)
|
1705008085NRG24230220241391098
|
23/02/2024
|
KHETSINGH
|
1705008085WL048260
|
KHETSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302182532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-085-001/157
(GHILAUNDRA)
|
1705008085NRG24230220241391099
|
23/02/2024
|
janved
|
1705008085WL048260
|
janved
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182532
|
|
janved
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KHANIYADHANA
|
MP-05-008-085-001/174-B
(GHILAUNDRA)
|
1705008085NRG24230220241391101
|
23/02/2024
|
TEJSINGH
|
1705008085WL048260
|
TEJSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182532
|
|
TEJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHANIYADHANA
|
MP-05-008-085-001/174-B
(GHILAUNDRA)
|
1705008085NRG24230220241391100
|
23/02/2024
|
TEJSINGH
|
1705008085WL048260
|
TEJSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182532
|
|
TEJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KHANIYADHANA
|
MP-05-008-085-001/222
(GHILAUNDRA)
|
1705008085NRG24230220241391109
|
23/02/2024
|
surjeet
|
1705008085WL048260
|
surjeet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182532
|
|
surjeet
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHANIYADHANA
|
MP-05-008-085-001/222
(GHILAUNDRA)
|
1705008085NRG24230220241391108
|
23/02/2024
|
surjeet
|
1705008085WL048260
|
surjeet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182532
|
|
surjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHANIYADHANA
|
MP-05-008-085-001/236
(GHILAUNDRA)
|
1705008085NRG24230220241391110
|
23/02/2024
|
bhagchand
|
1705008085WL048260
|
bhagchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182532
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHANIYADHANA
|
MP-05-008-085-001/236
(GHILAUNDRA)
|
1705008085NRG24230220241391111
|
23/02/2024
|
BHAROSA
|
1705008085WL048260
|
BHAROSA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182532
|
|
BHAROSA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-085-001/260-A
(GHILAUNDRA)
|
1705008085NRG24230220241391116
|
23/02/2024
|
seema
|
1705008085WL048260
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182532
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-085-001/260-A
(GHILAUNDRA)
|
1705008085NRG24230220241391115
|
23/02/2024
|
seema
|
1705008085WL048260
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182532
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KHANIYADHANA
|
MP-05-008-085-001/297
(GHILAUNDRA)
|
1705008085NRG24230220241391119
|
23/02/2024
|
RAMNIWASH
|
1705008085WL048260
|
RAMNIWASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182532
|
|
RAMNIWASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KHANIYADHANA
|
MP-05-008-085-001/318
(GHILAUNDRA)
|
1705008085NRG24230220241391126
|
23/02/2024
|
PRAKASH
|
1705008085WL048260
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182532
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHANIYADHANA
|
MP-05-008-091-001/101
(PAHADPUR)
|
1705008091NRG24230220241391251
|
23/02/2024
|
RAMSINGH
|
1705008091WL048266
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302182532
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-091-001/104
(PAHADPUR)
|
1705008091NRG24230220241391253
|
23/02/2024
|
harnam
|
1705008091WL048266
|
harnam
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302182532
|
|
harnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-091-001/108-A
(PAHADPUR)
|
1705008091NRG24230220241391254
|
23/02/2024
|
ramsewak
|
1705008091WL048266
|
ramsewak
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302182532
|
|
ramsewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-091-001/132-B
(PAHADPUR)
|
1705008091NRG24230220241391255
|
23/02/2024
|
jagbhan pal
|
1705008091WL048266
|
jagbhan pal
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302182532
|
|
jagbhanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KHANIYADHANA
|
MP-05-008-091-001/132-B
(PAHADPUR)
|
1705008091NRG24230220241391256
|
23/02/2024
|
prabha pal
|
1705008091WL048266
|
prabha pal
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302182532
|
|
prabhapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-091-001/147
(PAHADPUR)
|
1705008091NRG24230220241391257
|
23/02/2024
|
rama pal
|
1705008091WL048266
|
rama pal
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302182532
|
|
ramapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-091-001/147
(PAHADPUR)
|
1705008091NRG24230220241391258
|
23/02/2024
|
rama pal
|
1705008091WL048266
|
rama pal
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302182532
|
|
ramapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-091-001/167
(PAHADPUR)
|
1705008091NRG24230220241391259
|
23/02/2024
|
Edal
|
1705008091WL048266
|
Edal
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302182532
|
|
Edal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-091-001/167
(PAHADPUR)
|
1705008091NRG24230220241391260
|
23/02/2024
|
Edal
|
1705008091WL048266
|
Edal
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302182532
|
|
Edal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-091-001/167
(PAHADPUR)
|
1705008091NRG24230220241391261
|
23/02/2024
|
Edal
|
1705008091WL048266
|
Edal
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302182532
|
|
Edal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-091-001/181-A
(PAHADPUR)
|
1705008091NRG24230220241391262
|
23/02/2024
|
hukumsingh
|
1705008091WL048266
|
hukumsingh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302182532
|
|
hukumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-091-001/181-A
(PAHADPUR)
|
1705008091NRG24230220241391263
|
23/02/2024
|
mamta pal
|
1705008091WL048266
|
mamta pal
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302182532
|
|
mamtapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-091-001/20
(PAHADPUR)
|
1705008091NRG24230220241391264
|
23/02/2024
|
sheela
|
1705008091WL048266
|
sheela
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302182532
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-091-001/223-A
(PAHADPUR)
|
1705008091NRG24230220241391266
|
23/02/2024
|
mamta yadav
|
1705008091WL048266
|
mamta yadav
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302182532
|
|
mamtayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-091-001/223-A
(PAHADPUR)
|
1705008091NRG24230220241391265
|
23/02/2024
|
shishupal yadav
|
1705008091WL048266
|
shishupal yadav
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302182532
|
|
shishupalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-091-001/23
(PAHADPUR)
|
1705008091NRG24230220241391267
|
23/02/2024
|
randhira adiwasi
|
1705008091WL048266
|
randhira adiwasi
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302182532
|
|
randhiraadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-091-001/23
(PAHADPUR)
|
1705008091NRG24230220241391268
|
23/02/2024
|
randhira adiwasi
|
1705008091WL048266
|
randhira adiwasi
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302182532
|
|
randhiraadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KHANIYADHANA
|
MP-05-008-091-001/252
(PAHADPUR)
|
1705008091NRG24230220241391269
|
23/02/2024
|
balkishan mahend
|
1705008091WL048266
|
balkishan mahend
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302182532
|
|
balkishanmahend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-091-001/252
(PAHADPUR)
|
1705008091NRG24230220241391270
|
23/02/2024
|
balkishan mahend
|
1705008091WL048266
|
balkishan mahend
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302182532
|
|
balkishanmahend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-091-001/26
(PAHADPUR)
|
1705008091NRG24230220241391271
|
23/02/2024
|
pista adiwasi
|
1705008091WL048266
|
pista adiwasi
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302182532
|
|
pistaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-091-001/297-B
(PAHADPUR)
|
1705008091NRG24230220241391272
|
23/02/2024
|
rachna
|
1705008091WL048266
|
rachna
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302182532
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-091-001/298-B
(PAHADPUR)
|
1705008091NRG24230220241391273
|
23/02/2024
|
sukveer
|
1705008091WL048266
|
sukveer
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302182532
|
|
sukveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-091-001/42
(PAHADPUR)
|
1705008091NRG24230220241391274
|
23/02/2024
|
hareeram
|
1705008091WL048266
|
hareeram
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302182532
|
|
hareeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63392
|
63392
|
|
|
|
|
|
|
|
|
71
|
KHANIYADHANA
|
MP-05-008-085-001/259-C
(GHILAUNDRA)
|
1705008085NRG24230220241391114
|
23/02/2024
|
laxmi
|
1705008085WL048260
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182532
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-085-001/259-C
(GHILAUNDRA)
|
1705008085NRG24230220241391113
|
23/02/2024
|
laxmi
|
1705008085WL048260
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182532
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-085-001/260-D
(GHILAUNDRA)
|
1705008085NRG24230220241391117
|
23/02/2024
|
savita
|
1705008085WL048260
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182532
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-085-001/260-D
(GHILAUNDRA)
|
1705008085NRG24230220241391118
|
23/02/2024
|
savita
|
1705008085WL048260
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302182532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
75
|
KHANIYADHANA
|
MP-05-008-091-001/101
(PAHADPUR)
|
1705008091NRG24230220241391252
|
23/02/2024
|
savitri yadav
|
1705008091WL048266
|
savitri yadav
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302182532
|
|
savitriyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104631
|
104631
|
|
|
|
|
|
|
|