|
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-05-008-035-002/302-C
(KHISLAUNI)
|
1705008035NRG24111120231045468
|
11/11/2023
|
raj kumar yadav
|
1705008035WL036409
|
raj kumar yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-035-002/315-C
(KHISLAUNI)
|
1705008035NRG24111120231045459
|
11/11/2023
|
GOVIND SINGH LODHI
|
1705008035WL036408
|
GOVIND SINGH LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
GOVINDSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-035-002/319-C
(KHISLAUNI)
|
1705008035NRG24111120231045462
|
11/11/2023
|
BALBIR LODHI
|
1705008035WL036408
|
BALBIR LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
BALBIRLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-035-002/320-C
(KHISLAUNI)
|
1705008035NRG24111120231045469
|
11/11/2023
|
SAVITA LODHI
|
1705008035WL036409
|
SAVITA LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
SAVITALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-035-002/354-C
(KHISLAUNI)
|
1705008035NRG24111120231045464
|
11/11/2023
|
DASHRATH SINGH LODHI
|
1705008035WL036408
|
DASHRATH SINGH LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
DASHRATHSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-035-002/372-C
(KHISLAUNI)
|
1705008035NRG24111120231045472
|
11/11/2023
|
JYOTI YADAV
|
1705008035WL036409
|
JYOTI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
JYOTIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-035-002/429-C
(KHISLAUNI)
|
1705008035NRG24111120231045465
|
11/11/2023
|
RADHA BAI LODHI
|
1705008035WL036408
|
RADHA BAI LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
RADHABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-035-002/442-C
(KHISLAUNI)
|
1705008035NRG24111120231045474
|
11/11/2023
|
UMA YADAV
|
1705008035WL036409
|
UMA YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
UMAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-035-002/443-C
(KHISLAUNI)
|
1705008035NRG24111120231045475
|
11/11/2023
|
KRISHANA YADAV
|
1705008035WL036409
|
KRISHANA YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
KRISHANAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-035-002/444-C
(KHISLAUNI)
|
1705008035NRG24111120231045476
|
11/11/2023
|
SORAV LODHI
|
1705008035WL036409
|
SORAV LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
SORAVLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-035-002/448-C
(KHISLAUNI)
|
1705008035NRG24111120231045477
|
11/11/2023
|
SEEMAI YADAV
|
1705008035WL036409
|
SEEMAI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
SEEMAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KHANIYADHANA
|
MP-05-008-035-002/450-C
(KHISLAUNI)
|
1705008035NRG24111120231045479
|
11/11/2023
|
HARKU KUMARI
|
1705008035WL036409
|
HARKU KUMARI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
HARKUKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-035-002/451-C
(KHISLAUNI)
|
1705008035NRG24111120231045480
|
11/11/2023
|
ATAL LODHI
|
1705008035WL036409
|
ATAL LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
ATALLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-035-002/457-C
(KHISLAUNI)
|
1705008035NRG24111120231045446
|
11/11/2023
|
RAJKUMARI PAL
|
1705008035WL036407
|
RAJKUMARI PAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
RAJKUMARIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-035-002/460-C
(KHISLAUNI)
|
1705008035NRG24111120231045447
|
11/11/2023
|
SUDHA YADAV
|
1705008035WL036407
|
SUDHA YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
SUDHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-035-002/463-C
(KHISLAUNI)
|
1705008035NRG24111120231045449
|
11/11/2023
|
JALEBA BAI YADAV
|
1705008035WL036407
|
JALEBA BAI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
JALEBABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-035-002/468-C
(KHISLAUNI)
|
1705008035NRG24111120231045452
|
11/11/2023
|
MEHPAL SINGH YADAV
|
1705008035WL036407
|
MEHPAL SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
MEHPALSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-035-002/469-C
(KHISLAUNI)
|
1705008035NRG24111120231045453
|
11/11/2023
|
MALKHAN PAL
|
1705008035WL036407
|
MALKHAN PAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
MALKHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-035-002/484-C
(KHISLAUNI)
|
1705008035NRG24111120231045483
|
11/11/2023
|
HASAMUKHI YADAV
|
1705008035WL036409
|
HASAMUKHI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
HASAMUKHIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-035-002/486-C
(KHISLAUNI)
|
1705008035NRG24111120231045485
|
11/11/2023
|
KALYAN SINGH YADAV
|
1705008035WL036409
|
KALYAN SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
KALYANSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-035-002/487-C
(KHISLAUNI)
|
1705008035NRG24111120231045486
|
11/11/2023
|
SAVITA LODHI
|
1705008035WL036409
|
SAVITA LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
SAVITALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KHANIYADHANA
|
MP-05-008-035-002/490-C
(KHISLAUNI)
|
1705008035NRG24111120231045455
|
11/11/2023
|
RAM RAJ SINGH YADAV
|
1705008035WL036407
|
RAM RAJ SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
RAMRAJSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-035-002/491-C
(KHISLAUNI)
|
1705008035NRG24111120231045456
|
11/11/2023
|
SHIVANI YADAV
|
1705008035WL036407
|
SHIVANI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
SHIVANIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-035-002/493-C
(KHISLAUNI)
|
1705008035NRG24111120231045458
|
11/11/2023
|
HALKEEBEN YADAV
|
1705008035WL036407
|
HALKEEBEN YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
HALKEEBENYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHANIYADHANA
|
MP-05-008-049-001/263-A
(BANOTA)
|
1705008049NRG24101120231042502
|
11/11/2023
|
kuldeep
|
1705008049WL036339
|
kuldeep
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KHANIYADHANA
|
MP-05-008-049-001/44-A
(BANOTA)
|
1705008049NRG24101120231042505
|
11/11/2023
|
Kedar
|
1705008049WL036339
|
Kedar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-049-001/263
(BANOTA)
|
1705008049NRG24101120231042501
|
11/11/2023
|
jasoda
|
1705008049WL036339
|
jasoda
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-035-002/449-C
(KHISLAUNI)
|
1705008035NRG24111120231045478
|
11/11/2023
|
BRIHMARAJA YADAV
|
1705008035WL036409
|
BRIHMARAJA YADAV
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
BRIHMARAJAYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-035-002/472-C
(KHISLAUNI)
|
1705008035NRG24111120231045467
|
11/11/2023
|
JAMUNA DEVI RAJPOOT
|
1705008035WL036408
|
JAMUNA DEVI RAJPOOT
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
JAMUNADEVIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-049-001/231
(BANOTA)
|
1705008049NRG24101120231042498
|
11/11/2023
|
anand
|
1705008049WL036339
|
anand
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-049-001/231
(BANOTA)
|
1705008049NRG24101120231042499
|
11/11/2023
|
kalavati
|
1705008049WL036339
|
kalavati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-049-001/256
(BANOTA)
|
1705008049NRG24101120231042500
|
11/11/2023
|
narendra
|
1705008049WL036339
|
narendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
33
|
KHANIYADHANA
|
MP-05-008-035-002/317-C
(KHISLAUNI)
|
1705008035NRG24111120231045461
|
11/11/2023
|
DEVENDRA SINGH LODHI
|
1705008035WL036408
|
DEVENDRA SINGH LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
DEVENDRASINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-035-002/341-C
(KHISLAUNI)
|
1705008035NRG24111120231045463
|
11/11/2023
|
BALKISHAN LODHI
|
1705008035WL036408
|
BALKISHAN LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
BALKISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-035-002/464-C
(KHISLAUNI)
|
1705008035NRG24111120231045450
|
11/11/2023
|
GHANSHYAM PAL
|
1705008035WL036407
|
GHANSHYAM PAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
GHANSHYAMPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-035-002/471-C
(KHISLAUNI)
|
1705008035NRG24111120231045466
|
11/11/2023
|
MEENA RAJPOOT
|
1705008035WL036408
|
MEENA RAJPOOT
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
MEENARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-049-001/414
(BANOTA)
|
1705008049NRG24101120231042503
|
11/11/2023
|
surendra
|
1705008049WL036339
|
surendra
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-049-001/44-D
(BANOTA)
|
1705008049NRG24101120231042507
|
11/11/2023
|
maniram
|
1705008049WL036339
|
maniram
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-049-002/113
(BANOTA)
|
1705008049NRG24101120231042509
|
11/11/2023
|
rajeshraja
|
1705008049WL036339
|
rajeshraja
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
rajeshraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-049-002/135
(BANOTA)
|
1705008049NRG24101120231042510
|
11/11/2023
|
jahar singh
|
1705008049WL036339
|
jahar singh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-049-002/493
(BANOTA)
|
1705008049NRG24101120231042511
|
11/11/2023
|
ashok
|
1705008049WL036339
|
ashok
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
ashok
|
AXIS BANK(607153)
|
|
42
|
KHANIYADHANA
|
MP-05-008-049-002/495
(BANOTA)
|
1705008049NRG24101120231042514
|
11/11/2023
|
bandna
|
1705008049WL036339
|
bandna
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
bandna
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-049-002/497
(BANOTA)
|
1705008049NRG24101120231042515
|
11/11/2023
|
rabbo lodhi
|
1705008049WL036339
|
rabbo lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
rabbolodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-049-002/500
(BANOTA)
|
1705008049NRG24101120231042519
|
11/11/2023
|
bebeeraja chauhan
|
1705008049WL036339
|
bebeeraja chauhan
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
bebeerajachauhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-049-002/500
(BANOTA)
|
1705008049NRG24101120231042518
|
11/11/2023
|
buddhaban pratap chouhan
|
1705008049WL036339
|
buddhaban pratap chouhan
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
buddhabanpratapchouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
46
|
KHANIYADHANA
|
MP-05-008-004-002/60-B
(PAHARAKHURD)
|
1705008004NRG24111120231046288
|
11/11/2023
|
munni
|
1705008004WL036434
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHANIYADHANA
|
MP-05-008-004-003/122-A
(PAHARAKHURD)
|
1705008004NRG24111120231046290
|
11/11/2023
|
Chandrabhan
|
1705008004WL036434
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-035-002/316-C
(KHISLAUNI)
|
1705008035NRG24111120231045460
|
11/11/2023
|
TULSI DAS LODHI
|
1705008035WL036408
|
TULSI DAS LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
TULSIDASLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-035-002/321-C
(KHISLAUNI)
|
1705008035NRG24111120231045470
|
11/11/2023
|
SUNIL KUMAR LODHI
|
1705008035WL036409
|
SUNIL KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
SUNILKUMARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-035-002/374-C
(KHISLAUNI)
|
1705008035NRG24111120231045473
|
11/11/2023
|
PISTA BAI YADAV
|
1705008035WL036409
|
PISTA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
PISTABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-035-002/470-C
(KHISLAUNI)
|
1705008035NRG24111120231045454
|
11/11/2023
|
DEVIND YADAV
|
1705008035WL036407
|
DEVIND YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
DEVINDYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KHANIYADHANA
|
MP-05-008-049-001/113
(BANOTA)
|
1705008049NRG24101120231042491
|
11/11/2023
|
ramsingh
|
1705008049WL036339
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-049-001/119
(BANOTA)
|
1705008049NRG24101120231042493
|
11/11/2023
|
Gagraj
|
1705008049WL036339
|
Gagraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
Gagraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KHANIYADHANA
|
MP-05-008-049-001/119
(BANOTA)
|
1705008049NRG24101120231042492
|
11/11/2023
|
gajraj
|
1705008049WL036339
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KHANIYADHANA
|
MP-05-008-049-001/119-A
(BANOTA)
|
1705008049NRG24101120231042495
|
11/11/2023
|
guddi
|
1705008049WL036339
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KHANIYADHANA
|
MP-05-008-049-001/119-A
(BANOTA)
|
1705008049NRG24101120231042494
|
11/11/2023
|
malkhan
|
1705008049WL036339
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-049-001/135
(BANOTA)
|
1705008049NRG24101120231042497
|
11/11/2023
|
ramesh
|
1705008049WL036339
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-049-001/135
(BANOTA)
|
1705008049NRG24101120231042496
|
11/11/2023
|
ramesh
|
1705008049WL036339
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-049-001/414
(BANOTA)
|
1705008049NRG24101120231042504
|
11/11/2023
|
uma
|
1705008049WL036339
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-049-001/44-B
(BANOTA)
|
1705008049NRG24101120231042506
|
11/11/2023
|
abdesh
|
1705008049WL036339
|
abdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
abdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-049-002/494
(BANOTA)
|
1705008049NRG24101120231042512
|
11/11/2023
|
pinki
|
1705008049WL036339
|
pinki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-035-002/369-C
(KHISLAUNI)
|
1705008035NRG24111120231045471
|
11/11/2023
|
RAM DEVI PARIHAR
|
1705008035WL036409
|
RAM DEVI PARIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
RAMDEVIPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-035-002/454-C
(KHISLAUNI)
|
1705008035NRG24111120231045481
|
11/11/2023
|
SHER SINGH YADAV
|
1705008035WL036409
|
SHER SINGH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
SHERSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-049-001/507
(BANOTA)
|
1705008049NRG24101120231042508
|
11/11/2023
|
brajendra lodhi
|
1705008049WL036339
|
brajendra lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KHANIYADHANA
|
MP-05-008-049-002/498
(BANOTA)
|
1705008049NRG24101120231042516
|
11/11/2023
|
sheela lodhi
|
1705008049WL036339
|
sheela lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317945119
|
|
sheelalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86190
|
86190
|
|
|
|
|
|
|
|