|
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-05-008-040-001/113
(JHALAUNI)
|
1705008040NRG25240420240087043
|
24/04/2024
|
Shoba
|
1705008040WL002411
|
Shoba
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Shoba
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHANIYADHANA
|
MP-05-008-040-001/14
(JHALAUNI)
|
1705008040NRG25240420240087045
|
24/04/2024
|
Kanhaiya
|
1705008040WL002411
|
Kanhaiya
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-040-001/172
(JHALAUNI)
|
1705008040NRG25240420240087047
|
24/04/2024
|
jaikuar
|
1705008040WL002411
|
jaikuar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
jaikuar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-040-001/172
(JHALAUNI)
|
1705008040NRG25240420240087046
|
24/04/2024
|
maniram
|
1705008040WL002411
|
maniram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-040-001/191
(JHALAUNI)
|
1705008040NRG25240420240087048
|
24/04/2024
|
pailu
|
1705008040WL002411
|
pailu
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
pailu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-040-001/191-B
(JHALAUNI)
|
1705008040NRG25240420240087049
|
24/04/2024
|
Dinesh
|
1705008040WL002411
|
Dinesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-040-001/191-B
(JHALAUNI)
|
1705008040NRG25240420240087050
|
24/04/2024
|
Rajkuar
|
1705008040WL002411
|
Rajkuar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Rajkuar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-040-001/197-A
(JHALAUNI)
|
1705008040NRG25240420240087052
|
24/04/2024
|
Aneeta
|
1705008040WL002411
|
Aneeta
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-040-001/197-A
(JHALAUNI)
|
1705008040NRG25240420240087051
|
24/04/2024
|
shobharam
|
1705008040WL002411
|
shobharam
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
shobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-040-001/199-C
(JHALAUNI)
|
1705008040NRG25240420240087053
|
24/04/2024
|
harvan
|
1705008040WL002411
|
harvan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
harvan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-040-001/214
(JHALAUNI)
|
1705008040NRG25240420240087054
|
24/04/2024
|
roshan
|
1705008040WL002411
|
roshan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
roshan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-040-001/220-B
(JHALAUNI)
|
1705008040NRG25240420240087058
|
24/04/2024
|
Phookuar
|
1705008040WL002411
|
Phookuar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Phookuar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-040-001/220-B
(JHALAUNI)
|
1705008040NRG25240420240087057
|
24/04/2024
|
Ravendr
|
1705008040WL002411
|
Ravendr
|
00354
|
PUNB0256700
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591810493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KHANIYADHANA
|
MP-05-008-040-001/220-C
(JHALAUNI)
|
1705008040NRG25240420240087059
|
24/04/2024
|
Bragbhan
|
1705008040WL002411
|
Bragbhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Bragbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-040-001/220-C
(JHALAUNI)
|
1705008040NRG25240420240087060
|
24/04/2024
|
Ramsakhi
|
1705008040WL002411
|
Ramsakhi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591810493
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KHANIYADHANA
|
MP-05-008-040-001/221-A
(JHALAUNI)
|
1705008040NRG25240420240087062
|
24/04/2024
|
Sharda
|
1705008040WL002411
|
Sharda
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-040-001/221-A
(JHALAUNI)
|
1705008040NRG25240420240087061
|
24/04/2024
|
Vinod
|
1705008040WL002411
|
Vinod
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHANIYADHANA
|
MP-05-008-040-001/221-C
(JHALAUNI)
|
1705008040NRG25240420240087064
|
24/04/2024
|
Praansingh
|
1705008040WL002411
|
Praansingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Praansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-040-001/221-C
(JHALAUNI)
|
1705008040NRG25240420240087065
|
24/04/2024
|
Sumann
|
1705008040WL002411
|
Sumann
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Sumann
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-040-001/238-B
(JHALAUNI)
|
1705008040NRG25240420240087066
|
24/04/2024
|
jayram
|
1705008040WL002411
|
jayram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-040-001/248-B
(JHALAUNI)
|
1705008040NRG25240420240087070
|
24/04/2024
|
Hariram
|
1705008040WL002411
|
Hariram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-040-001/248-B
(JHALAUNI)
|
1705008040NRG25240420240087071
|
24/04/2024
|
kamla
|
1705008040WL002411
|
kamla
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-040-001/257-A
(JHALAUNI)
|
1705008040NRG25240420240087073
|
24/04/2024
|
kal
|
1705008040WL002411
|
kal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
kal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KHANIYADHANA
|
MP-05-008-040-001/257-A
(JHALAUNI)
|
1705008040NRG25240420240087072
|
24/04/2024
|
Rampal
|
1705008040WL002411
|
Rampal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-040-001/257-B
(JHALAUNI)
|
1705008040NRG25240420240087075
|
24/04/2024
|
asha
|
1705008040WL002411
|
asha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-040-001/257-B
(JHALAUNI)
|
1705008040NRG25240420240087074
|
24/04/2024
|
Bhagwandas
|
1705008040WL002411
|
Bhagwandas
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-040-001/263
(JHALAUNI)
|
1705008040NRG25240420240087076
|
24/04/2024
|
vijay
|
1705008040WL002411
|
vijay
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-040-001/271
(JHALAUNI)
|
1705008040NRG25240420240087077
|
24/04/2024
|
harilal
|
1705008040WL002411
|
harilal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
harilal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-040-001/271
(JHALAUNI)
|
1705008040NRG25240420240087078
|
24/04/2024
|
Renkali
|
1705008040WL002411
|
Renkali
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Renkali
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-040-001/273
(JHALAUNI)
|
1705008040NRG25240420240087079
|
24/04/2024
|
munnalal
|
1705008040WL002411
|
munnalal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-040-001/273
(JHALAUNI)
|
1705008040NRG25240420240087080
|
24/04/2024
|
rakesh
|
1705008040WL002411
|
rakesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-040-001/276
(JHALAUNI)
|
1705008040NRG25240420240087081
|
24/04/2024
|
sukhan
|
1705008040WL002411
|
sukhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
sukhan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-040-001/276
(JHALAUNI)
|
1705008040NRG25240420240087082
|
24/04/2024
|
sukhan
|
1705008040WL002411
|
sukhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
sukhan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-040-001/296
(JHALAUNI)
|
1705008040NRG25240420240087084
|
24/04/2024
|
govind
|
1705008040WL002411
|
govind
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-040-001/302-C
(JHALAUNI)
|
1705008040NRG25240420240087086
|
24/04/2024
|
Satybhaan
|
1705008040WL002411
|
Satybhaan
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
01/05/2024
|
|
591810493
|
|
Satybhaan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-040-001/302-C
(JHALAUNI)
|
1705008040NRG25240420240087085
|
24/04/2024
|
savta
|
1705008040WL002411
|
savta
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
savta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-040-001/312
(JHALAUNI)
|
1705008040NRG25240420240087087
|
24/04/2024
|
chotelal
|
1705008040WL002411
|
chotelal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-040-001/312
(JHALAUNI)
|
1705008040NRG25240420240087088
|
24/04/2024
|
chotelal
|
1705008040WL002411
|
chotelal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-040-001/362
(JHALAUNI)
|
1705008040NRG25240420240087089
|
24/04/2024
|
kamal
|
1705008040WL002411
|
kamal
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591810493
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-040-002/276-B
(JHALAUNI)
|
1705008040NRG25240420240087092
|
24/04/2024
|
ASHOK
|
1705008040WL002411
|
ASHOK
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-040-002/276-B
(JHALAUNI)
|
1705008040NRG25240420240087093
|
24/04/2024
|
ramkali
|
1705008040WL002411
|
ramkali
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-084-001/1456-D
(MUHARI)
|
1705008084NRG25240420240088567
|
24/04/2024
|
mahendra jha
|
1705008084WL002451
|
mahendra jha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591810493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60264
|
60264
|
|
|
|
|
|
|
|
|
43
|
KHANIYADHANA
|
MP-05-008-040-001/14
(JHALAUNI)
|
1705008040NRG25240420240087044
|
24/04/2024
|
lalu
|
1705008040WL002411
|
lalu
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
lalu
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-084-001/1090-C
(MUHARI)
|
1705008084NRG25240420240088533
|
24/04/2024
|
kamlesh lodhi
|
1705008084WL002450
|
kamlesh lodhi
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
kamleshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-084-001/11-B
(MUHARI)
|
1705008084NRG25240420240088537
|
24/04/2024
|
Suman lidhi
|
1705008084WL002450
|
Suman lidhi
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Sumanlidhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-084-001/1202
(MUHARI)
|
1705008084NRG25240420240088564
|
24/04/2024
|
malti kushwaha
|
1705008084WL002451
|
malti kushwaha
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
maltikushwaha
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-084-001/718-A
(MUHARI)
|
1705008084NRG25240420240088586
|
24/04/2024
|
pooja lodhi
|
1705008084WL002451
|
pooja lodhi
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
poojalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
48
|
KHANIYADHANA
|
MP-05-008-084-001/1110-A
(MUHARI)
|
1705008084NRG25240420240088538
|
24/04/2024
|
rajendra lodhi
|
1705008084WL002450
|
rajendra lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
rajendralodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-084-001/202-B
(MUHARI)
|
1705008084NRG25240420240088573
|
24/04/2024
|
bhawsingh lodhi
|
1705008084WL002451
|
bhawsingh lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
bhawsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-040-001/221-B
(JHALAUNI)
|
1705008040NRG25240420240087063
|
24/04/2024
|
RATIRAM
|
1705008040WL002411
|
RATIRAM
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
01/05/2024
|
|
591810493
|
|
RATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHANIYADHANA
|
MP-05-008-040-001/248-A
(JHALAUNI)
|
1705008040NRG25240420240087067
|
24/04/2024
|
kamalsingh
|
1705008040WL002411
|
kamalsingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-040-001/248-A
(JHALAUNI)
|
1705008040NRG25240420240087069
|
24/04/2024
|
keerti
|
1705008040WL002411
|
keerti
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
keerti
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-040-001/248-A
(JHALAUNI)
|
1705008040NRG25240420240087068
|
24/04/2024
|
Rekha
|
1705008040WL002411
|
Rekha
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-040-001/29
(JHALAUNI)
|
1705008040NRG25240420240087083
|
24/04/2024
|
maniram
|
1705008040WL002411
|
maniram
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
01/05/2024
|
|
591810493
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-040-001/363
(JHALAUNI)
|
1705008040NRG25240420240087090
|
24/04/2024
|
ramjilal
|
1705008040WL002411
|
ramjilal
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
01/05/2024
|
|
591810493
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-040-001/363
(JHALAUNI)
|
1705008040NRG25240420240087091
|
24/04/2024
|
ramjilal
|
1705008040WL002411
|
ramjilal
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
01/05/2024
|
|
591810493
|
|
ramjilal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-040-002/548-B
(JHALAUNI)
|
1705008040NRG25240420240087094
|
24/04/2024
|
Rajkumar
|
1705008040WL002411
|
Rajkumar
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
01/05/2024
|
|
591810493
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-040-002/548-B
(JHALAUNI)
|
1705008040NRG25240420240087095
|
24/04/2024
|
Rajkumari
|
1705008040WL002411
|
Rajkumari
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
01/05/2024
|
|
591810493
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-084-001/11-B
(MUHARI)
|
1705008084NRG25240420240088536
|
24/04/2024
|
VANTI
|
1705008084WL002450
|
VANTI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
VANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-084-001/1110-A
(MUHARI)
|
1705008084NRG25240420240088539
|
24/04/2024
|
varsha lodhi
|
1705008084WL002450
|
varsha lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
varshalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-084-001/1145
(MUHARI)
|
1705008084NRG25240420240088561
|
24/04/2024
|
arti lodhi
|
1705008084WL002451
|
arti lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
artilodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-084-001/12-A
(MUHARI)
|
1705008084NRG25240420240088543
|
24/04/2024
|
ANJNA
|
1705008084WL002450
|
ANJNA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
ANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-084-001/12-A
(MUHARI)
|
1705008084NRG25240420240088542
|
24/04/2024
|
INDRAPAL
|
1705008084WL002450
|
INDRAPAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-084-001/2115
(MUHARI)
|
1705008084NRG25240420240088555
|
24/04/2024
|
pradip sahu
|
1705008084WL002450
|
pradip sahu
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
pradipsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-084-001/872-C
(MUHARI)
|
1705008084NRG25240420240088587
|
24/04/2024
|
gokal lodhi
|
1705008084WL002451
|
gokal lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
gokallodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
66
|
KHANIYADHANA
|
MP-05-008-033-001/425-A
(VANKHEDA)
|
1705008096NRG25240420240087042
|
24/04/2024
|
ajab singh
|
1705008096WL002410
|
ajab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591810493
|
|
ajabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-033-002/316-A
(VANKHEDA)
|
1705008096NRG25240420240087020
|
24/04/2024
|
GOVINDAS
|
1705008096WL002408
|
GOVINDAS
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591810493
|
|
GOVINDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-033-002/316-B
(VANKHEDA)
|
1705008096NRG25240420240087021
|
24/04/2024
|
anil
|
1705008096WL002408
|
anil
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591810493
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-040-001/220-A
(JHALAUNI)
|
1705008040NRG25240420240087055
|
24/04/2024
|
Mehrvan
|
1705008040WL002411
|
Mehrvan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Mehrvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-040-001/220-A
(JHALAUNI)
|
1705008040NRG25240420240087056
|
24/04/2024
|
sona
|
1705008040WL002411
|
sona
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
sona
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANIYADHANA
|
MP-05-008-084-001/1090-C
(MUHARI)
|
1705008084NRG25240420240088532
|
24/04/2024
|
gajraj lodhi
|
1705008084WL002450
|
gajraj lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
gajrajlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-084-001/11-A
(MUHARI)
|
1705008084NRG25240420240088534
|
24/04/2024
|
Parbat
|
1705008084WL002450
|
Parbat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Parbat
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-084-001/1122-C
(MUHARI)
|
1705008084NRG25240420240088540
|
24/04/2024
|
rekha lodhi
|
1705008084WL002450
|
rekha lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
rekhalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-084-001/1145
(MUHARI)
|
1705008084NRG25240420240088541
|
24/04/2024
|
vishal lodhi
|
1705008084WL002450
|
vishal lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
vishallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-084-001/12-B
(MUHARI)
|
1705008084NRG25240420240088545
|
24/04/2024
|
BHARTI
|
1705008084WL002450
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-084-001/12-B
(MUHARI)
|
1705008084NRG25240420240088544
|
24/04/2024
|
PRAMOD
|
1705008084WL002450
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-084-001/12-D
(MUHARI)
|
1705008084NRG25240420240088562
|
24/04/2024
|
MANISHA
|
1705008084WL002451
|
MANISHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-084-001/1201
(MUHARI)
|
1705008084NRG25240420240088563
|
24/04/2024
|
asha bai kushwah
|
1705008084WL002451
|
asha bai kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
ashabaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-084-001/1201
(MUHARI)
|
1705008084NRG25240420240088546
|
24/04/2024
|
deepak kushwah
|
1705008084WL002450
|
deepak kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
deepakkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-084-001/1244-C
(MUHARI)
|
1705008084NRG25240420240088566
|
24/04/2024
|
Geada
|
1705008084WL002451
|
Geada
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Geada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-084-001/1244-C
(MUHARI)
|
1705008084NRG25240420240088565
|
24/04/2024
|
Prakas
|
1705008084WL002451
|
Prakas
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Prakas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-084-001/1522
(MUHARI)
|
1705008084NRG25240420240088570
|
24/04/2024
|
chotibai kushwah
|
1705008084WL002451
|
chotibai kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
chotibaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-084-001/1522
(MUHARI)
|
1705008084NRG25240420240088569
|
24/04/2024
|
kalavati
|
1705008084WL002451
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-084-001/701-A
(MUHARI)
|
1705008084NRG25240420240088581
|
24/04/2024
|
meera rajak
|
1705008084WL002451
|
meera rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
meerarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-084-001/701-A
(MUHARI)
|
1705008084NRG25240420240088580
|
24/04/2024
|
Sujan rajak
|
1705008084WL002451
|
Sujan rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Sujanrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-084-001/702-B
(MUHARI)
|
1705008084NRG25240420240088558
|
24/04/2024
|
Jamuna sahu
|
1705008084WL002450
|
Jamuna sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Jamunasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-084-001/702-B
(MUHARI)
|
1705008084NRG25240420240088557
|
24/04/2024
|
rajesh sahu
|
1705008084WL002450
|
rajesh sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
rajeshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-084-001/703-C
(MUHARI)
|
1705008084NRG25240420240088582
|
24/04/2024
|
mamta kushwah
|
1705008084WL002451
|
mamta kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
mamtakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-084-001/705-B
(MUHARI)
|
1705008084NRG25240420240088583
|
24/04/2024
|
chandan lodhi
|
1705008084WL002451
|
chandan lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
chandanlodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-084-001/705-B
(MUHARI)
|
1705008084NRG25240420240088584
|
24/04/2024
|
saroj lodhi
|
1705008084WL002451
|
saroj lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
sarojlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-084-001/718-A
(MUHARI)
|
1705008084NRG25240420240088585
|
24/04/2024
|
rajendra lodhi
|
1705008084WL002451
|
rajendra lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
rajendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-084-001/872-C
(MUHARI)
|
1705008084NRG25240420240088588
|
24/04/2024
|
sukhvati
|
1705008084WL002451
|
sukhvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-084-001/999-A
(MUHARI)
|
1705008084NRG25240420240088559
|
24/04/2024
|
Devilal
|
1705008084WL002450
|
Devilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43080
|
43080
|
|
|
|
|
|
|
|
|
94
|
KHANIYADHANA
|
MP-05-008-033-002/316-B
(VANKHEDA)
|
1705008096NRG25240420240087022
|
24/04/2024
|
NEETU
|
1705008096WL002408
|
NEETU
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591810493
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-084-001/1345-D
(MUHARI)
|
1705008084NRG25240420240088547
|
24/04/2024
|
asha kewat
|
1705008084WL002450
|
asha kewat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
ashakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHANIYADHANA
|
MP-05-008-084-001/2088
(MUHARI)
|
1705008084NRG25240420240088549
|
24/04/2024
|
dinesh lodhi
|
1705008084WL002450
|
dinesh lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
dineshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-084-001/2096
(MUHARI)
|
1705008084NRG25240420240088550
|
24/04/2024
|
shivani
|
1705008084WL002450
|
shivani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-084-001/2102
(MUHARI)
|
1705008084NRG25240420240088552
|
24/04/2024
|
rachku
|
1705008084WL002450
|
rachku
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
rachku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-084-001/2102
(MUHARI)
|
1705008084NRG25240420240088551
|
24/04/2024
|
sukhendra lodhi
|
1705008084WL002450
|
sukhendra lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
sukhendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-084-001/2103
(MUHARI)
|
1705008084NRG25240420240088553
|
24/04/2024
|
jaikunwar
|
1705008084WL002450
|
jaikunwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
jaikunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-084-001/2103
(MUHARI)
|
1705008084NRG25240420240088575
|
24/04/2024
|
rajesh lodhi
|
1705008084WL002451
|
rajesh lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
rajeshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-084-001/2104
(MUHARI)
|
1705008084NRG25240420240088576
|
24/04/2024
|
raysingh lodhi
|
1705008084WL002451
|
raysingh lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
raysinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-084-001/2104
(MUHARI)
|
1705008084NRG25240420240088577
|
24/04/2024
|
sharda
|
1705008084WL002451
|
sharda
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-084-001/2105
(MUHARI)
|
1705008084NRG25240420240088554
|
24/04/2024
|
arti
|
1705008084WL002450
|
arti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17232
|
17232
|
|
|
|
|
|
|
|
|
105
|
KHANIYADHANA
|
MP-05-008-084-001/11-A
(MUHARI)
|
1705008084NRG25240420240088535
|
24/04/2024
|
Ramsebi
|
1705008084WL002450
|
Ramsebi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Ramsebi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-084-001/1422
(MUHARI)
|
1705008084NRG25240420240088548
|
24/04/2024
|
Sarman
|
1705008084WL002450
|
Sarman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Sarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-084-001/1475-D
(MUHARI)
|
1705008084NRG25240420240088568
|
24/04/2024
|
arvind chapkar
|
1705008084WL002451
|
arvind chapkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
arvindchapkar
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANIYADHANA
|
MP-05-008-084-001/1906
(MUHARI)
|
1705008084NRG25240420240088572
|
24/04/2024
|
fool bai
|
1705008084WL002451
|
fool bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
foolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-084-001/1906
(MUHARI)
|
1705008084NRG25240420240088571
|
24/04/2024
|
Vikram pal
|
1705008084WL002451
|
Vikram pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Vikrampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-084-001/202-B
(MUHARI)
|
1705008084NRG25240420240088574
|
24/04/2024
|
rajaveti lodhi
|
1705008084WL002451
|
rajaveti lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
rajavetilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-084-001/2120-A
(MUHARI)
|
1705008084NRG25240420240088578
|
24/04/2024
|
bharti lodhi
|
1705008084WL002451
|
bharti lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
bhartilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-084-001/667
(MUHARI)
|
1705008084NRG25240420240088579
|
24/04/2024
|
lalaram sahu
|
1705008084WL002451
|
lalaram sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
lalaramsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-084-001/999-A
(MUHARI)
|
1705008084NRG25240420240088560
|
24/04/2024
|
Savita
|
1705008084WL002450
|
Savita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810493
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
114
|
KHANIYADHANA
|
MP-05-008-084-001/2120-A
(MUHARI)
|
1705008084NRG25240420240088556
|
24/04/2024
|
raju lodhi
|
1705008084WL002450
|
raju lodhi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591810493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165531
|
165531
|
|
|
|
|
|
|
|