|
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-05-008-059-001/368-B
(KHAJRA)
|
1705008099NRG25130520240203650
|
13/05/2024
|
Satendra Prajapati
|
1705008099WL008869
|
Satendra Prajapati
|
00152
|
HDFC0001771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
SatendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-059-001/1045
(KHAJRA)
|
1705008099NRG25130520240203594
|
13/05/2024
|
Arendra Yadav
|
1705008099WL008869
|
Arendra Yadav
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
ArendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-059-001/1049
(KHAJRA)
|
1705008099NRG25130520240203597
|
13/05/2024
|
Pinki Jatav
|
1705008099WL008869
|
Pinki Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
PinkiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-059-001/1050
(KHAJRA)
|
1705008099NRG25130520240203598
|
13/05/2024
|
Bundel Singh
|
1705008099WL008869
|
Bundel Singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
BundelSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-059-001/1051
(KHAJRA)
|
1705008099NRG25130520240203599
|
13/05/2024
|
Diksha yadav
|
1705008099WL008869
|
Diksha yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Dikshayadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-059-001/1064
(KHAJRA)
|
1705008099NRG25130520240203611
|
13/05/2024
|
Balram
|
1705008099WL008869
|
Balram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-059-001/1068
(KHAJRA)
|
1705008099NRG25130520240203613
|
13/05/2024
|
Rakhi
|
1705008099WL008869
|
Rakhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Rakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-059-001/245
(KHAJRA)
|
1705008099NRG25130520240203627
|
13/05/2024
|
govind singh
|
1705008099WL008869
|
govind singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-059-001/361
(KHAJRA)
|
1705008099NRG25130520240203638
|
13/05/2024
|
Jagbhan Singh Yadav
|
1705008099WL008869
|
Jagbhan Singh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
JagbhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-059-001/365-C
(KHAJRA)
|
1705008099NRG25130520240203640
|
13/05/2024
|
Syamlal
|
1705008099WL008869
|
Syamlal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Syamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-059-001/367-A
(KHAJRA)
|
1705008099NRG25130520240203646
|
13/05/2024
|
Raghvendra Yadav
|
1705008099WL008869
|
Raghvendra Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
|
18/05/2024
|
|
858549024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KHANIYADHANA
|
MP-05-008-059-001/367-B
(KHAJRA)
|
1705008099NRG25130520240203647
|
13/05/2024
|
Aarti Prajapati
|
1705008099WL008869
|
Aarti Prajapati
|
00354
|
PUNB0256700
|
1458
|
1458
|
|
18/05/2024
|
|
858549024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-059-001/367-C
(KHAJRA)
|
1705008099NRG25130520240203648
|
13/05/2024
|
Kajal Yadav
|
1705008099WL008869
|
Kajal Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
KajalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-059-001/367-D
(KHAJRA)
|
1705008099NRG25130520240203649
|
13/05/2024
|
Brajlal Yadav
|
1705008099WL008869
|
Brajlal Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
BrajlalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-059-001/369-A
(KHAJRA)
|
1705008099NRG25130520240203651
|
13/05/2024
|
Anshul Yadav
|
1705008099WL008869
|
Anshul Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
AnshulYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-059-001/369-B
(KHAJRA)
|
1705008099NRG25130520240203652
|
13/05/2024
|
Rajkumari
|
1705008099WL008869
|
Rajkumari
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-059-001/370-D
(KHAJRA)
|
1705008099NRG25130520240203656
|
13/05/2024
|
Jyoti Yadav
|
1705008099WL008869
|
Jyoti Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
JyotiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-059-001/371-B
(KHAJRA)
|
1705008099NRG25130520240203657
|
13/05/2024
|
Sunita Yadav
|
1705008099WL008869
|
Sunita Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
SunitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-059-001/372-D
(KHAJRA)
|
1705008099NRG25130520240203661
|
13/05/2024
|
Shivani Yadav
|
1705008099WL008869
|
Shivani Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
ShivaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-059-001/373-A
(KHAJRA)
|
1705008099NRG25130520240203662
|
13/05/2024
|
Soniya Kumari
|
1705008099WL008869
|
Soniya Kumari
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
SoniyaKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-059-001/374-C
(KHAJRA)
|
1705008099NRG25130520240203667
|
13/05/2024
|
Radha Devi
|
1705008099WL008869
|
Radha Devi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
RadhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-059-001/374-D
(KHAJRA)
|
1705008099NRG25130520240203668
|
13/05/2024
|
Geeta
|
1705008099WL008869
|
Geeta
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-059-001/605-B
(KHAJRA)
|
1705008099NRG25130520240203673
|
13/05/2024
|
rani jatav
|
1705008099WL008869
|
rani jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
ranijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-059-001/959
(KHAJRA)
|
1705008099NRG25130520240203683
|
13/05/2024
|
yash kumar
|
1705008099WL008869
|
yash kumar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
yashkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-059-001/983-D
(KHAJRA)
|
1705008099NRG25130520240203686
|
13/05/2024
|
KAMLESH RAJAK
|
1705008099WL008869
|
KAMLESH RAJAK
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
KAMLESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-059-001/16-A
(KHAJRA)
|
1705008099NRG25130520240203620
|
13/05/2024
|
PARMAL
|
1705008099WL008869
|
PARMAL
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
PARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-059-001/260-D
(KHAJRA)
|
1705008099NRG25130520240203632
|
13/05/2024
|
ratiram
|
1705008099WL008869
|
ratiram
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-059-001/55-A
(KHAJRA)
|
1705008099NRG25130520240203669
|
13/05/2024
|
makkhu
|
1705008099WL008869
|
makkhu
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
makkhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-059-001/1047
(KHAJRA)
|
1705008099NRG25130520240203595
|
13/05/2024
|
Juli PRAJAPATI
|
1705008099WL008869
|
Juli PRAJAPATI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
JuliPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-059-001/1070
(KHAJRA)
|
1705008099NRG25130520240203615
|
13/05/2024
|
poonam Jatav
|
1705008099WL008869
|
poonam Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
poonamJatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-059-001/1071
(KHAJRA)
|
1705008099NRG25130520240203616
|
13/05/2024
|
Uma Yadav
|
1705008099WL008869
|
Uma Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
UmaYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-059-001/253-A
(KHAJRA)
|
1705008099NRG25130520240203629
|
13/05/2024
|
gabbar
|
1705008099WL008869
|
gabbar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-059-001/350-C
(KHAJRA)
|
1705008099NRG25130520240203635
|
13/05/2024
|
kuniya
|
1705008099WL008869
|
kuniya
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
18/05/2024
|
|
858549024
|
|
kuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KHANIYADHANA
|
MP-05-008-059-001/365-B
(KHAJRA)
|
1705008099NRG25130520240203639
|
13/05/2024
|
Harendra Singh Yadav
|
1705008099WL008869
|
Harendra Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
HarendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-059-001/366-C
(KHAJRA)
|
1705008099NRG25130520240203644
|
13/05/2024
|
Brajbhan Yadav
|
1705008099WL008869
|
Brajbhan Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
BrajbhanYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-059-001/371-C
(KHAJRA)
|
1705008099NRG25130520240203658
|
13/05/2024
|
Vandana Yadav
|
1705008099WL008869
|
Vandana Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
VandanaYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-059-001/374-B
(KHAJRA)
|
1705008099NRG25130520240203666
|
13/05/2024
|
Anita Singh
|
1705008099WL008869
|
Anita Singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-059-001/585-A
(KHAJRA)
|
1705008099NRG25130520240203670
|
13/05/2024
|
nirman singh
|
1705008099WL008869
|
nirman singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
nirmansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-059-001/587
(KHAJRA)
|
1705008099NRG25130520240203671
|
13/05/2024
|
rammilan
|
1705008099WL008869
|
rammilan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHANIYADHANA
|
MP-05-008-059-001/598
(KHAJRA)
|
1705008099NRG25130520240203672
|
13/05/2024
|
mahesh
|
1705008099WL008869
|
mahesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-059-001/839
(KHAJRA)
|
1705008099NRG25130520240203677
|
13/05/2024
|
surendra
|
1705008099WL008869
|
surendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-059-001/841
(KHAJRA)
|
1705008099NRG25130520240203678
|
13/05/2024
|
indrapal
|
1705008099WL008869
|
indrapal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-059-001/980
(KHAJRA)
|
1705008099NRG25130520240203685
|
13/05/2024
|
ramkumari
|
1705008099WL008869
|
ramkumari
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
44
|
KHANIYADHANA
|
MP-05-008-059-001/1065
(KHAJRA)
|
1705008099NRG25130520240203612
|
13/05/2024
|
Dharmveer
|
1705008099WL008869
|
Dharmveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Dharmveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KHANIYADHANA
|
MP-05-008-059-001/107-A
(KHAJRA)
|
1705008099NRG25130520240203614
|
13/05/2024
|
shyamlal
|
1705008099WL008869
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KHANIYADHANA
|
MP-05-008-059-001/122
(KHAJRA)
|
1705008099NRG25130520240203619
|
13/05/2024
|
khushilal
|
1705008099WL008869
|
khushilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
khushilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-059-001/172
(KHAJRA)
|
1705008099NRG25130520240203621
|
13/05/2024
|
ramcharan
|
1705008099WL008869
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KHANIYADHANA
|
MP-05-008-059-001/173
(KHAJRA)
|
1705008099NRG25130520240203622
|
13/05/2024
|
Vinod
|
1705008099WL008869
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-059-001/196-A
(KHAJRA)
|
1705008099NRG25130520240203623
|
13/05/2024
|
khusiram
|
1705008099WL008869
|
khusiram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
khusiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-059-001/22-A
(KHAJRA)
|
1705008099NRG25130520240203624
|
13/05/2024
|
sagun
|
1705008099WL008869
|
sagun
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
sagun
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-059-001/236-A
(KHAJRA)
|
1705008099NRG25130520240203626
|
13/05/2024
|
ramsingh yadav
|
1705008099WL008869
|
ramsingh yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
ramsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-059-001/29-A
(KHAJRA)
|
1705008099NRG25130520240203633
|
13/05/2024
|
kapura
|
1705008099WL008869
|
kapura
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
kapura
|
BANK OF INDIA(508505)
|
|
53
|
KHANIYADHANA
|
MP-05-008-059-001/373-D
(KHAJRA)
|
1705008099NRG25130520240203664
|
13/05/2024
|
Mangal Singh
|
1705008099WL008869
|
Mangal Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
MangalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KHANIYADHANA
|
MP-05-008-059-001/784
(KHAJRA)
|
1705008099NRG25130520240203674
|
13/05/2024
|
Jyoti
|
1705008099WL008869
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-059-001/80
(KHAJRA)
|
1705008099NRG25130520240203675
|
13/05/2024
|
Mohanlal
|
1705008099WL008869
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-059-001/816
(KHAJRA)
|
1705008099NRG25130520240203676
|
13/05/2024
|
ajaypal
|
1705008099WL008869
|
ajaypal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-059-001/890
(KHAJRA)
|
1705008099NRG25130520240203679
|
13/05/2024
|
jitendra
|
1705008099WL008869
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KHANIYADHANA
|
MP-05-008-059-001/957-B
(KHAJRA)
|
1705008099NRG25130520240203682
|
13/05/2024
|
Ajaysingh Yadav
|
1705008099WL008869
|
Ajaysingh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
AjaysinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-059-001/974-D
(KHAJRA)
|
1705008099NRG25130520240203684
|
13/05/2024
|
Sonsinga Jatav
|
1705008099WL008869
|
Sonsinga Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
SonsingaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-059-001/245-A
(KHAJRA)
|
1705008099NRG25130520240203628
|
13/05/2024
|
dundel yadadv
|
1705008099WL008869
|
dundel yadadv
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
dundelyadadv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
61
|
KHANIYADHANA
|
MP-05-008-059-001/1040
(KHAJRA)
|
1705008099NRG25130520240203592
|
13/05/2024
|
Sudarshan
|
1705008099WL008869
|
Sudarshan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Sudarshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-059-001/1041
(KHAJRA)
|
1705008099NRG25130520240203593
|
13/05/2024
|
Rajendra Jatav
|
1705008099WL008869
|
Rajendra Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
RajendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-059-001/1048
(KHAJRA)
|
1705008099NRG25130520240203596
|
13/05/2024
|
Tagat singh yadav
|
1705008099WL008869
|
Tagat singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
|
18/05/2024
|
|
858549024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-059-001/1052
(KHAJRA)
|
1705008099NRG25130520240203600
|
13/05/2024
|
Sandhya
|
1705008099WL008869
|
Sandhya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-059-001/1053
(KHAJRA)
|
1705008099NRG25130520240203601
|
13/05/2024
|
Kelash Yadav
|
1705008099WL008869
|
Kelash Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
KelashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-059-001/1054
(KHAJRA)
|
1705008099NRG25130520240203602
|
13/05/2024
|
Rishi Lodhi
|
1705008099WL008869
|
Rishi Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
RishiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-059-001/1055
(KHAJRA)
|
1705008099NRG25130520240203603
|
13/05/2024
|
Deepak Yadav
|
1705008099WL008869
|
Deepak Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
DeepakYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-059-001/1056
(KHAJRA)
|
1705008099NRG25130520240203604
|
13/05/2024
|
Ramgopal
|
1705008099WL008869
|
Ramgopal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-059-001/1057
(KHAJRA)
|
1705008099NRG25130520240203605
|
13/05/2024
|
Ashik
|
1705008099WL008869
|
Ashik
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Ashik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-059-001/1058
(KHAJRA)
|
1705008099NRG25130520240203606
|
13/05/2024
|
Rakhi
|
1705008099WL008869
|
Rakhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-059-001/1059
(KHAJRA)
|
1705008099NRG25130520240203607
|
13/05/2024
|
Ruchi
|
1705008099WL008869
|
Ruchi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Ruchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-059-001/1060
(KHAJRA)
|
1705008099NRG25130520240203608
|
13/05/2024
|
Krishna Rajak
|
1705008099WL008869
|
Krishna Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
KrishnaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-059-001/1061
(KHAJRA)
|
1705008099NRG25130520240203609
|
13/05/2024
|
Shivam
|
1705008099WL008869
|
Shivam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-059-001/1063
(KHAJRA)
|
1705008099NRG25130520240203610
|
13/05/2024
|
Dhurv Singh
|
1705008099WL008869
|
Dhurv Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
DhurvSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-059-001/1072
(KHAJRA)
|
1705008099NRG25130520240203617
|
13/05/2024
|
Gomti
|
1705008099WL008869
|
Gomti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-059-001/1073
(KHAJRA)
|
1705008099NRG25130520240203618
|
13/05/2024
|
Neelesh Kumar Pal
|
1705008099WL008869
|
Neelesh Kumar Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
NeeleshKumarPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-059-001/226
(KHAJRA)
|
1705008099NRG25130520240203625
|
13/05/2024
|
Balvan singh
|
1705008099WL008869
|
Balvan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Balvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-059-001/258-B
(KHAJRA)
|
1705008099NRG25130520240203630
|
13/05/2024
|
bhav singh
|
1705008099WL008869
|
bhav singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
bhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHANIYADHANA
|
MP-05-008-059-001/259-D
(KHAJRA)
|
1705008099NRG25130520240203631
|
13/05/2024
|
indar singh
|
1705008099WL008869
|
indar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-059-001/350-A
(KHAJRA)
|
1705008099NRG25130520240203634
|
13/05/2024
|
narendra
|
1705008099WL008869
|
narendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KHANIYADHANA
|
MP-05-008-059-001/350-D
(KHAJRA)
|
1705008099NRG25130520240203636
|
13/05/2024
|
Anil
|
1705008099WL008869
|
Anil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-059-001/351-A
(KHAJRA)
|
1705008099NRG25130520240203637
|
13/05/2024
|
Rameshwar
|
1705008099WL008869
|
Rameshwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Rameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-059-001/365-D
(KHAJRA)
|
1705008099NRG25130520240203641
|
13/05/2024
|
Ramlakhan
|
1705008099WL008869
|
Ramlakhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-059-001/366-A
(KHAJRA)
|
1705008099NRG25130520240203642
|
13/05/2024
|
Umesh Jatav
|
1705008099WL008869
|
Umesh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
UmeshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-059-001/366-B
(KHAJRA)
|
1705008099NRG25130520240203643
|
13/05/2024
|
BhuriDevi Yadav
|
1705008099WL008869
|
BhuriDevi Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
BhuriDeviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-059-001/366-D
(KHAJRA)
|
1705008099NRG25130520240203645
|
13/05/2024
|
Jitendra
|
1705008099WL008869
|
Jitendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-059-001/370-A
(KHAJRA)
|
1705008099NRG25130520240203653
|
13/05/2024
|
Rajvati
|
1705008099WL008869
|
Rajvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-059-001/370-B
(KHAJRA)
|
1705008099NRG25130520240203654
|
13/05/2024
|
rajaram
|
1705008099WL008869
|
rajaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-059-001/370-C
(KHAJRA)
|
1705008099NRG25130520240203655
|
13/05/2024
|
Rachna Kumari
|
1705008099WL008869
|
Rachna Kumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
RachnaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-059-001/371-D
(KHAJRA)
|
1705008099NRG25130520240203659
|
13/05/2024
|
Uma
|
1705008099WL008869
|
Uma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANIYADHANA
|
MP-05-008-059-001/372-C
(KHAJRA)
|
1705008099NRG25130520240203660
|
13/05/2024
|
Sunita
|
1705008099WL008869
|
Sunita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-059-001/373-C
(KHAJRA)
|
1705008099NRG25130520240203663
|
13/05/2024
|
Swarthi Lodhi
|
1705008099WL008869
|
Swarthi Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
SwarthiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANIYADHANA
|
MP-05-008-059-001/374-A
(KHAJRA)
|
1705008099NRG25130520240203665
|
13/05/2024
|
Prti Yadav
|
1705008099WL008869
|
Prti Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
PrtiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-059-001/957-A
(KHAJRA)
|
1705008099NRG25130520240203681
|
13/05/2024
|
Preeti Yadav
|
1705008099WL008869
|
Preeti Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
PreetiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-059-001/957-A
(KHAJRA)
|
1705008099NRG25130520240203680
|
13/05/2024
|
Ramdevi Yadav
|
1705008099WL008869
|
Ramdevi Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
RamdeviYadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-099-001/973
(KHAJRA)
|
1705008099NRG25130520240203687
|
13/05/2024
|
Narendra jatav
|
1705008099WL008869
|
Narendra jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
Narendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANIYADHANA
|
MP-05-008-099-001/973-C
(KHAJRA)
|
1705008099NRG25130520240203688
|
13/05/2024
|
chandrapal yadav
|
1705008099WL008869
|
chandrapal yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549024
|
|
chandrapalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140697
|
140697
|
|
|
|
|
|
|
|