|
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)
|
1705008025NRG24310320241531494
|
01/04/2024
|
kapuri
|
1705008025WL056967
|
kapuri
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
kapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-084-001/1099-B
(MUHARI)
|
1705008084NRG24310320241531763
|
01/04/2024
|
arvind lodhi
|
1705008084WL056999
|
arvind lodhi
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781243
|
|
arvindlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-023-002/300-A
(GOLAKOT)
|
1705008023NRG24010420241534465
|
01/04/2024
|
laxmi
|
1705008023WL057160
|
laxmi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781243
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-023-004/1-A
(GOLAKOT)
|
1705008023NRG24010420241534468
|
01/04/2024
|
tararani
|
1705008023WL057160
|
tararani
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781243
|
|
tararani
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-025-001/208-C
(HARTHON)
|
1705008025NRG24310320241531476
|
01/04/2024
|
Rajkumar
|
1705008025WL056967
|
Rajkumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-025-001/228-C
(HARTHON)
|
1705008025NRG24310320241531480
|
01/04/2024
|
Aravind Singh
|
1705008025WL056967
|
Aravind Singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
AravindSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-025-001/235-C
(HARTHON)
|
1705008025NRG24310320241531483
|
01/04/2024
|
Vimlesh Yadav
|
1705008025WL056967
|
Vimlesh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
VimleshYadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-025-001/281-C
(HARTHON)
|
1705008025NRG24310320241531484
|
01/04/2024
|
Shivpratap Singh Yadav
|
1705008025WL056967
|
Shivpratap Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
ShivpratapSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KHANIYADHANA
|
MP-05-008-025-001/312-D
(HARTHON)
|
1705008025NRG24310320241531485
|
01/04/2024
|
Ramvir Yadav
|
1705008025WL056967
|
Ramvir Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
RamvirYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-025-001/313-D
(HARTHON)
|
1705008025NRG24310320241531486
|
01/04/2024
|
Golu Yadav
|
1705008025WL056967
|
Golu Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
GoluYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-025-001/316-D
(HARTHON)
|
1705008025NRG24310320241531488
|
01/04/2024
|
Sagita Yadav
|
1705008025WL056967
|
Sagita Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
SagitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-025-001/317-D
(HARTHON)
|
1705008025NRG24310320241531489
|
01/04/2024
|
Chotu Yadav
|
1705008025WL056967
|
Chotu Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
ChotuYadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-025-001/321-D
(HARTHON)
|
1705008025NRG24310320241531492
|
01/04/2024
|
Kailash Singh Yadav
|
1705008025WL056967
|
Kailash Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
KailashSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-025-001/322-D
(HARTHON)
|
1705008025NRG24310320241531493
|
01/04/2024
|
Keshbhan Singh Yadav
|
1705008025WL056967
|
Keshbhan Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
KeshbhanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-025-001/324-D
(HARTHON)
|
1705008025NRG24310320241531495
|
01/04/2024
|
Balram Yadav
|
1705008025WL056967
|
Balram Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
BalramYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-025-001/326-D
(HARTHON)
|
1705008025NRG24310320241531496
|
01/04/2024
|
Ashok Kumari Yadav
|
1705008025WL056967
|
Ashok Kumari Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
AshokKumariYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-025-001/335-D
(HARTHON)
|
1705008025NRG24310320241531502
|
01/04/2024
|
Bhana Adiwasi
|
1705008025WL056967
|
Bhana Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
BhanaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-025-001/341-D
(HARTHON)
|
1705008025NRG24310320241531505
|
01/04/2024
|
parvati Adiwasi
|
1705008025WL056967
|
parvati Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
parvatiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-025-001/343-D
(HARTHON)
|
1705008025NRG24310320241531506
|
01/04/2024
|
lalsahab
|
1705008025WL056967
|
lalsahab
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
lalsahab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-025-001/343-D
(HARTHON)
|
1705008025NRG24310320241531507
|
01/04/2024
|
rina
|
1705008025WL056967
|
rina
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-025-001/347-D
(HARTHON)
|
1705008025NRG24310320241531510
|
01/04/2024
|
pinki
|
1705008025WL056967
|
pinki
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-025-001/348-D
(HARTHON)
|
1705008025NRG24310320241531511
|
01/04/2024
|
kamlesh Adiwasi
|
1705008025WL056967
|
kamlesh Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
kamleshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-025-001/351-D
(HARTHON)
|
1705008025NRG24310320241531514
|
01/04/2024
|
prinyka
|
1705008025WL056967
|
prinyka
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
prinyka
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-025-001/353-D
(HARTHON)
|
1705008025NRG24310320241531515
|
01/04/2024
|
saroop Adiwasi
|
1705008025WL056967
|
saroop Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
saroopAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-025-002/7-A
(HARTHON)
|
1705008025NRG24310320241531517
|
01/04/2024
|
dayala
|
1705008025WL056967
|
dayala
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
dayala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KHANIYADHANA
|
MP-05-008-025-002/7-A
(HARTHON)
|
1705008025NRG24310320241531518
|
01/04/2024
|
dayala
|
1705008025WL056967
|
dayala
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
dayala
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-025-003/1
(HARTHON)
|
1705008025NRG24310320241531519
|
01/04/2024
|
HARIBHAN SINGH YADAV
|
1705008025WL056967
|
HARIBHAN SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
HARIBHANSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-084-001/1367-D
(MUHARI)
|
1705008084NRG24310320241531766
|
01/04/2024
|
karan prajapati
|
1705008084WL056999
|
karan prajapati
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781243
|
|
karanprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-025-001/337-D
(HARTHON)
|
1705008025NRG24310320241531503
|
01/04/2024
|
tara Adiwasi
|
1705008025WL056967
|
tara Adiwasi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
taraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-084-001/1090-C
(MUHARI)
|
1705008084NRG24310320241531762
|
01/04/2024
|
kamlesh lodhi
|
1705008084WL056999
|
kamlesh lodhi
|
00415
|
SBIN0010853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781243
|
|
kamleshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
KHANIYADHANA
|
MP-05-008-023-004/2-B
(GOLAKOT)
|
1705008023NRG24010420241534470
|
01/04/2024
|
dharmendra
|
1705008023WL057160
|
dharmendra
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781243
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-023-004/606
(GOLAKOT)
|
1705008023NRG24010420241534473
|
01/04/2024
|
devindra
|
1705008023WL057160
|
devindra
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781243
|
|
devindra
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-023-004/607
(GOLAKOT)
|
1705008023NRG24010420241534474
|
01/04/2024
|
rachna
|
1705008023WL057160
|
rachna
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781243
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-025-001/212-C
(HARTHON)
|
1705008025NRG24310320241531477
|
01/04/2024
|
Ramdevi
|
1705008025WL056967
|
Ramdevi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
Ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-025-001/233-C
(HARTHON)
|
1705008025NRG24310320241531482
|
01/04/2024
|
Veerpal Singh
|
1705008025WL056967
|
Veerpal Singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
VeerpalSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-025-001/315-D
(HARTHON)
|
1705008025NRG24310320241531487
|
01/04/2024
|
Rachna Kushwah
|
1705008025WL056967
|
Rachna Kushwah
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
RachnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-025-001/318-D
(HARTHON)
|
1705008025NRG24310320241531490
|
01/04/2024
|
Nayaran Singh Yadav
|
1705008025WL056967
|
Nayaran Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
NayaranSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-025-001/32-D
(HARTHON)
|
1705008025NRG24310320241531491
|
01/04/2024
|
khumna
|
1705008025WL056967
|
khumna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
khumna
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-025-001/327-D
(HARTHON)
|
1705008025NRG24310320241531497
|
01/04/2024
|
rani
|
1705008025WL056967
|
rani
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-025-001/333-D
(HARTHON)
|
1705008025NRG24310320241531500
|
01/04/2024
|
Kalyan Adiwasi
|
1705008025WL056967
|
Kalyan Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
KalyanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-025-001/340-D
(HARTHON)
|
1705008025NRG24310320241531504
|
01/04/2024
|
Krishna Adiwasi
|
1705008025WL056967
|
Krishna Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
KrishnaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-025-001/346-D
(HARTHON)
|
1705008025NRG24310320241531509
|
01/04/2024
|
Tijiya Adiwasi
|
1705008025WL056967
|
Tijiya Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
TijiyaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-025-001/349-D
(HARTHON)
|
1705008025NRG24310320241531513
|
01/04/2024
|
Savitri Adiwasi
|
1705008025WL056967
|
Savitri Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
SavitriAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-025-003/157
(HARTHON)
|
1705008025NRG24310320241531521
|
01/04/2024
|
SHRIRAM
|
1705008025WL056967
|
SHRIRAM
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781243
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-025-003/21-B
(HARTHON)
|
1705008025NRG24310320241531522
|
01/04/2024
|
Varsha Yadav
|
1705008025WL056967
|
Varsha Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
VarshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-025-003/237
(HARTHON)
|
1705008025NRG24310320241531523
|
01/04/2024
|
Dharamveer Yadav
|
1705008025WL056967
|
Dharamveer Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
DharamveerYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-084-001/1436
(MUHARI)
|
1705008084NRG24310320241531768
|
01/04/2024
|
leevati kushvah
|
1705008084WL056999
|
leevati kushvah
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781243
|
|
leevatikushvah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
48
|
KHANIYADHANA
|
MP-05-008-025-001/230-C
(HARTHON)
|
1705008025NRG24310320241531481
|
01/04/2024
|
Durgesh Bai
|
1705008025WL056967
|
Durgesh Bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
DurgeshBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
KHANIYADHANA
|
MP-05-008-025-001/219-C
(HARTHON)
|
1705008025NRG24310320241531478
|
01/04/2024
|
Brajesh Bai
|
1705008025WL056967
|
Brajesh Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
BrajeshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-025-001/223-C
(HARTHON)
|
1705008025NRG24310320241531479
|
01/04/2024
|
Nanne Yadav
|
1705008025WL056967
|
Nanne Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
NanneYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHANIYADHANA
|
MP-05-008-025-001/329-D
(HARTHON)
|
1705008025NRG24310320241531499
|
01/04/2024
|
vidhya
|
1705008025WL056967
|
vidhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-025-001/345-D
(HARTHON)
|
1705008025NRG24310320241531508
|
01/04/2024
|
lila Adiwasi
|
1705008025WL056967
|
lila Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
lilaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-084-001/1041-B
(MUHARI)
|
1705008084NRG24310320241531761
|
01/04/2024
|
roopkumari lodhi
|
1705008084WL056999
|
roopkumari lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781243
|
|
roopkumarilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-084-001/1122-C
(MUHARI)
|
1705008084NRG24310320241531764
|
01/04/2024
|
rekha lodhi
|
1705008084WL056999
|
rekha lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781243
|
|
rekhalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KHANIYADHANA
|
MP-05-008-084-001/12-D
(MUHARI)
|
1705008084NRG24310320241531765
|
01/04/2024
|
MANISHA
|
1705008084WL056999
|
MANISHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781243
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-084-001/1445
(MUHARI)
|
1705008084NRG24310320241531769
|
01/04/2024
|
rameshvar kushwah
|
1705008084WL056999
|
rameshvar kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781243
|
|
rameshvarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-084-001/1447
(MUHARI)
|
1705008084NRG24310320241531770
|
01/04/2024
|
KALAVATI
|
1705008084WL056999
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781243
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-084-001/1465-B
(MUHARI)
|
1705008084NRG24310320241531771
|
01/04/2024
|
ramesh lodhi
|
1705008084WL056999
|
ramesh lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781243
|
|
rameshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-084-001/1608
(MUHARI)
|
1705008084NRG24310320241531773
|
01/04/2024
|
nirasha bai rajpoot
|
1705008084WL056999
|
nirasha bai rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781243
|
|
nirashabairajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-084-001/1609
(MUHARI)
|
1705008084NRG24310320241531774
|
01/04/2024
|
keshavdas lodhi
|
1705008084WL056999
|
keshavdas lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781243
|
|
keshavdaslodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-084-001/1634
(MUHARI)
|
1705008084NRG24310320241531775
|
01/04/2024
|
MEHARWAN KEWAT
|
1705008084WL056999
|
MEHARWAN KEWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781243
|
|
MEHARWANKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-084-001/1642
(MUHARI)
|
1705008084NRG24310320241531776
|
01/04/2024
|
MULAYAM KEWAT
|
1705008084WL056999
|
MULAYAM KEWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781243
|
|
MULAYAMKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-084-001/1758-D
(MUHARI)
|
1705008084NRG24310320241531777
|
01/04/2024
|
Vishakha kewat
|
1705008084WL056999
|
Vishakha kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781243
|
|
Vishakhakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-023-002/616
(GOLAKOT)
|
1705008023NRG24010420241534467
|
01/04/2024
|
Aneeta
|
1705008023WL057160
|
Aneeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781243
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-023-002/616
(GOLAKOT)
|
1705008023NRG24010420241534466
|
01/04/2024
|
Brajbhan
|
1705008023WL057160
|
Brajbhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781243
|
|
Brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-025-004/40-A
(HARTHON)
|
1705008025NRG24310320241531524
|
01/04/2024
|
Kushma Bai
|
1705008025WL056967
|
Kushma Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
KushmaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-025-004/56-A
(HARTHON)
|
1705008025NRG24310320241531525
|
01/04/2024
|
Sev
|
1705008025WL056967
|
Sev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
Sev
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-025-004/57-A
(HARTHON)
|
1705008025NRG24310320241531527
|
01/04/2024
|
Heeralal
|
1705008025WL056967
|
Heeralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
Heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANIYADHANA
|
MP-05-008-025-004/57-A
(HARTHON)
|
1705008025NRG24310320241531526
|
01/04/2024
|
Rajkumari
|
1705008025WL056967
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANIYADHANA
|
MP-05-008-025-004/58-A
(HARTHON)
|
1705008025NRG24310320241531528
|
01/04/2024
|
Mithla Bai
|
1705008025WL056967
|
Mithla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
MithlaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANIYADHANA
|
MP-05-008-025-004/58-A
(HARTHON)
|
1705008025NRG24310320241531529
|
01/04/2024
|
Ramvali
|
1705008025WL056967
|
Ramvali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
Ramvali
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-025-004/62-A
(HARTHON)
|
1705008025NRG24310320241531531
|
01/04/2024
|
Hardeva
|
1705008025WL056967
|
Hardeva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
Hardeva
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-025-004/62-A
(HARTHON)
|
1705008025NRG24310320241531530
|
01/04/2024
|
Sukhvati
|
1705008025WL056967
|
Sukhvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
Sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-025-004/68-A
(HARTHON)
|
1705008025NRG24310320241531532
|
01/04/2024
|
Sultan
|
1705008025WL056967
|
Sultan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
Sultan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
75
|
KHANIYADHANA
|
MP-05-008-023-004/19
(GOLAKOT)
|
1705008023NRG24010420241534469
|
01/04/2024
|
Divijay
|
1705008023WL057160
|
Divijay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781243
|
|
Divijay
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANIYADHANA
|
MP-05-008-023-004/35
(GOLAKOT)
|
1705008023NRG24010420241534471
|
01/04/2024
|
pista
|
1705008023WL057160
|
pista
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781243
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-023-004/574
(GOLAKOT)
|
1705008023NRG24010420241534472
|
01/04/2024
|
dharmendra
|
1705008023WL057160
|
dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781243
|
|
dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KHANIYADHANA
|
MP-05-008-025-001/329-D
(HARTHON)
|
1705008025NRG24310320241531498
|
01/04/2024
|
khalak singh
|
1705008025WL056967
|
khalak singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
khalaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-025-001/335-D
(HARTHON)
|
1705008025NRG24310320241531501
|
01/04/2024
|
balveer
|
1705008025WL056967
|
balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-025-001/348-D
(HARTHON)
|
1705008025NRG24310320241531512
|
01/04/2024
|
dhanku
|
1705008025WL056967
|
dhanku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
dhanku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-025-001/355-D
(HARTHON)
|
1705008025NRG24310320241531516
|
01/04/2024
|
Kiran
|
1705008025WL056967
|
Kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781243
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-025-003/101-A
(HARTHON)
|
1705008025NRG24310320241531520
|
01/04/2024
|
Ramkumar
|
1705008025WL056967
|
Ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397781243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KHANIYADHANA
|
MP-05-008-084-001/1433-D
(MUHARI)
|
1705008084NRG24310320241531767
|
01/04/2024
|
rajkumari lodhi
|
1705008084WL056999
|
rajkumari lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781243
|
|
rajkumarilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-084-001/1465-B
(MUHARI)
|
1705008084NRG24310320241531772
|
01/04/2024
|
sakhi lodhi
|
1705008084WL056999
|
sakhi lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781243
|
|
sakhilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-084-001/717
(MUHARI)
|
1705008084NRG24310320241531778
|
01/04/2024
|
Golu lodhi
|
1705008084WL056999
|
Golu lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781243
|
|
Golulodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102323
|
102323
|
|
|
|
|
|
|
|