|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANIYADHANA
|
MP-05-008-085-001/425
(GHILAUNDRA)
|
1705008085NRG25140420240022044
|
14/04/2024
|
Hariom Rai
|
1705008085WL000552
|
Hariom Rai
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
HariomRai
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-085-001/425
(GHILAUNDRA)
|
1705008085NRG25140420240022043
|
14/04/2024
|
Hariom Rai
|
1705008085WL000552
|
Hariom Rai
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
HariomRai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-085-001/184
(GHILAUNDRA)
|
1705008085NRG25140420240022004
|
14/04/2024
|
ramniwas
|
1705008085WL000551
|
ramniwas
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-085-001/188
(GHILAUNDRA)
|
1705008085NRG25140420240022005
|
14/04/2024
|
ganga das
|
1705008085WL000551
|
ganga das
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
gangadas
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-085-001/200
(GHILAUNDRA)
|
1705008085NRG25140420240022008
|
14/04/2024
|
santosh
|
1705008085WL000551
|
santosh
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-085-001/200
(GHILAUNDRA)
|
1705008085NRG25140420240022009
|
14/04/2024
|
SANTOSH
|
1705008085WL000551
|
SANTOSH
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-085-001/206-A
(GHILAUNDRA)
|
1705008085NRG25140420240022010
|
14/04/2024
|
SIYARAM
|
1705008085WL000551
|
SIYARAM
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-085-001/206-A
(GHILAUNDRA)
|
1705008085NRG25140420240022011
|
14/04/2024
|
SIYARAM
|
1705008085WL000551
|
SIYARAM
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530088
|
|
SIYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHANIYADHANA
|
MP-05-008-085-001/224-A
(GHILAUNDRA)
|
1705008085NRG25140420240022012
|
14/04/2024
|
LAU
|
1705008085WL000551
|
LAU
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530088
|
|
LAU
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHANIYADHANA
|
MP-05-008-085-001/224-A
(GHILAUNDRA)
|
1705008085NRG25140420240022013
|
14/04/2024
|
LAU
|
1705008085WL000551
|
LAU
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
LAU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KHANIYADHANA
|
MP-05-008-085-001/225
(GHILAUNDRA)
|
1705008085NRG25140420240022015
|
14/04/2024
|
bhanuprakash
|
1705008085WL000551
|
bhanuprakash
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
bhanuprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-085-001/225
(GHILAUNDRA)
|
1705008085NRG25140420240022014
|
14/04/2024
|
bhanuprakash
|
1705008085WL000551
|
bhanuprakash
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530088
|
|
bhanuprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHANIYADHANA
|
MP-05-008-085-001/235
(GHILAUNDRA)
|
1705008085NRG25140420240022017
|
14/04/2024
|
Rani Rai
|
1705008085WL000551
|
Rani Rai
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
RaniRai
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-085-001/254
(GHILAUNDRA)
|
1705008085NRG25140420240022036
|
14/04/2024
|
raju
|
1705008085WL000552
|
raju
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-085-001/296
(GHILAUNDRA)
|
1705008085NRG25140420240022018
|
14/04/2024
|
rakesh
|
1705008085WL000551
|
rakesh
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-085-001/304
(GHILAUNDRA)
|
1705008085NRG25140420240022021
|
14/04/2024
|
KOMAL PRJAPAT
|
1705008085WL000551
|
KOMAL PRJAPAT
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
KOMALPRJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-085-001/304
(GHILAUNDRA)
|
1705008085NRG25140420240022020
|
14/04/2024
|
KOMAL PRJAPAT
|
1705008085WL000551
|
KOMAL PRJAPAT
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530088
|
|
KOMALPRJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHANIYADHANA
|
MP-05-008-085-001/304-A
(GHILAUNDRA)
|
1705008085NRG25140420240022022
|
14/04/2024
|
SAPNA
|
1705008085WL000551
|
SAPNA
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-085-001/304-A
(GHILAUNDRA)
|
1705008085NRG25140420240022023
|
14/04/2024
|
SAPNA
|
1705008085WL000551
|
SAPNA
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-085-001/398
(GHILAUNDRA)
|
1705008085NRG25140420240022035
|
14/04/2024
|
sarda
|
1705008085WL000551
|
sarda
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-085-001/398
(GHILAUNDRA)
|
1705008085NRG25140420240022034
|
14/04/2024
|
suresh
|
1705008085WL000551
|
suresh
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-085-001/424
(GHILAUNDRA)
|
1705008085NRG25140420240022041
|
14/04/2024
|
Ishwarlal rai
|
1705008085WL000552
|
Ishwarlal rai
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
Ishwarlalrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-085-001/424
(GHILAUNDRA)
|
1705008085NRG25140420240022042
|
14/04/2024
|
Ishwarlal rai
|
1705008085WL000552
|
Ishwarlal rai
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
Ishwarlalrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KHANIYADHANA
|
MP-05-008-085-001/430
(GHILAUNDRA)
|
1705008085NRG25140420240022050
|
14/04/2024
|
Dipak rai
|
1705008085WL000552
|
Dipak rai
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
Dipakrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-085-001/430
(GHILAUNDRA)
|
1705008085NRG25140420240022051
|
14/04/2024
|
Kamlesh Rai
|
1705008085WL000552
|
Kamlesh Rai
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
KamleshRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-055-001/230-C
(SUJWAHA)
|
1705008055NRG25140420240022976
|
14/04/2024
|
foolsingh
|
1705008055WL000570
|
foolsingh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530088
|
|
foolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-055-001/230-C
(SUJWAHA)
|
1705008055NRG25140420240022977
|
14/04/2024
|
surajbai
|
1705008055WL000570
|
surajbai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530088
|
|
surajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-055-001/230-D
(SUJWAHA)
|
1705008055NRG25140420240022979
|
14/04/2024
|
heera
|
1705008055WL000570
|
heera
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530088
|
|
heera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-055-001/230-D
(SUJWAHA)
|
1705008055NRG25140420240022978
|
14/04/2024
|
heera
|
1705008055WL000570
|
heera
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530088
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-055-001/231-A
(SUJWAHA)
|
1705008055NRG25140420240022981
|
14/04/2024
|
anita
|
1705008055WL000570
|
anita
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530088
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-055-001/231-A
(SUJWAHA)
|
1705008055NRG25140420240022980
|
14/04/2024
|
ramnaresh
|
1705008055WL000570
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530088
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-055-001/244-A
(SUJWAHA)
|
1705008055NRG25140420240022984
|
14/04/2024
|
SUNEEL
|
1705008055WL000570
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-055-001/268-A
(SUJWAHA)
|
1705008055NRG25140420240022987
|
14/04/2024
|
NEERAJ
|
1705008055WL000570
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-055-001/268-B
(SUJWAHA)
|
1705008055NRG25140420240022988
|
14/04/2024
|
deep singh
|
1705008055WL000570
|
deep singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
deepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-055-001/268-B
(SUJWAHA)
|
1705008055NRG25140420240022989
|
14/04/2024
|
deep singh
|
1705008055WL000570
|
deep singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
deepsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-055-001/28
(SUJWAHA)
|
1705008055NRG25140420240022990
|
14/04/2024
|
anari
|
1705008055WL000570
|
anari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
anari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-085-001/106
(GHILAUNDRA)
|
1705008085NRG25140420240021997
|
14/04/2024
|
Gulab Bai Kushwah
|
1705008085WL000551
|
Gulab Bai Kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
GulabBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-085-001/106
(GHILAUNDRA)
|
1705008085NRG25140420240021996
|
14/04/2024
|
harpirsad
|
1705008085WL000551
|
harpirsad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
harpirsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KHANIYADHANA
|
MP-05-008-085-001/115-B
(GHILAUNDRA)
|
1705008085NRG25140420240021999
|
14/04/2024
|
LALLU
|
1705008085WL000551
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
LALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KHANIYADHANA
|
MP-05-008-085-001/115-B
(GHILAUNDRA)
|
1705008085NRG25140420240021998
|
14/04/2024
|
LALLU
|
1705008085WL000551
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
LALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KHANIYADHANA
|
MP-05-008-085-001/116
(GHILAUNDRA)
|
1705008085NRG25140420240022001
|
14/04/2024
|
BALU
|
1705008085WL000551
|
BALU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
BALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KHANIYADHANA
|
MP-05-008-085-001/116
(GHILAUNDRA)
|
1705008085NRG25140420240022000
|
14/04/2024
|
BALU
|
1705008085WL000551
|
BALU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-085-001/140
(GHILAUNDRA)
|
1705008085NRG25140420240022002
|
14/04/2024
|
rajaram
|
1705008085WL000551
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-085-001/140
(GHILAUNDRA)
|
1705008085NRG25140420240022003
|
14/04/2024
|
rajaram
|
1705008085WL000551
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-085-001/190
(GHILAUNDRA)
|
1705008085NRG25140420240022006
|
14/04/2024
|
halke
|
1705008085WL000551
|
halke
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KHANIYADHANA
|
MP-05-008-085-001/190
(GHILAUNDRA)
|
1705008085NRG25140420240022007
|
14/04/2024
|
halke
|
1705008085WL000551
|
halke
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-085-001/235
(GHILAUNDRA)
|
1705008085NRG25140420240022016
|
14/04/2024
|
PINTU
|
1705008085WL000551
|
PINTU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-085-001/297
(GHILAUNDRA)
|
1705008085NRG25140420240022019
|
14/04/2024
|
RAMNIWASH
|
1705008085WL000551
|
RAMNIWASH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
RAMNIWASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-085-001/306-A
(GHILAUNDRA)
|
1705008085NRG25140420240022024
|
14/04/2024
|
CHANDA
|
1705008085WL000551
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
CHANDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-085-001/306-A
(GHILAUNDRA)
|
1705008085NRG25140420240022025
|
14/04/2024
|
CHANDA
|
1705008085WL000551
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
CHANDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KHANIYADHANA
|
MP-05-008-085-001/332
(GHILAUNDRA)
|
1705008085NRG25140420240022027
|
14/04/2024
|
KANAIYALAL
|
1705008085WL000551
|
KANAIYALAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
KANAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-085-001/332
(GHILAUNDRA)
|
1705008085NRG25140420240022026
|
14/04/2024
|
KANAIYALAL
|
1705008085WL000551
|
KANAIYALAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530088
|
|
KANAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHANIYADHANA
|
MP-05-008-085-001/336
(GHILAUNDRA)
|
1705008085NRG25140420240022028
|
14/04/2024
|
Mukesh
|
1705008085WL000551
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KHANIYADHANA
|
MP-05-008-085-001/336
(GHILAUNDRA)
|
1705008085NRG25140420240022029
|
14/04/2024
|
Ramvati
|
1705008085WL000551
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-085-001/338
(GHILAUNDRA)
|
1705008085NRG25140420240022030
|
14/04/2024
|
Padam
|
1705008085WL000551
|
Padam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
Padam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KHANIYADHANA
|
MP-05-008-085-001/338
(GHILAUNDRA)
|
1705008085NRG25140420240022031
|
14/04/2024
|
Padam
|
1705008085WL000551
|
Padam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
Padam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-085-001/4
(GHILAUNDRA)
|
1705008085NRG25140420240022038
|
14/04/2024
|
pritam
|
1705008085WL000552
|
pritam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
pritam
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-085-001/4
(GHILAUNDRA)
|
1705008085NRG25140420240022037
|
14/04/2024
|
pritam
|
1705008085WL000552
|
pritam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-085-001/423
(GHILAUNDRA)
|
1705008085NRG25140420240022040
|
14/04/2024
|
Rajesh Rai
|
1705008085WL000552
|
Rajesh Rai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
RajeshRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-085-001/423
(GHILAUNDRA)
|
1705008085NRG25140420240022039
|
14/04/2024
|
Rajesh Rai
|
1705008085WL000552
|
Rajesh Rai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
RajeshRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-085-001/428
(GHILAUNDRA)
|
1705008085NRG25140420240022045
|
14/04/2024
|
Prem Bai Rai
|
1705008085WL000552
|
Prem Bai Rai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
PremBaiRai
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-085-001/429
(GHILAUNDRA)
|
1705008085NRG25140420240022047
|
14/04/2024
|
Sachin Rai
|
1705008085WL000552
|
Sachin Rai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
SachinRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-085-001/429
(GHILAUNDRA)
|
1705008085NRG25140420240022046
|
14/04/2024
|
Sachin Rai
|
1705008085WL000552
|
Sachin Rai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
SachinRai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-085-001/43-A
(GHILAUNDRA)
|
1705008085NRG25140420240022049
|
14/04/2024
|
MOHAN
|
1705008085WL000552
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-085-001/43-A
(GHILAUNDRA)
|
1705008085NRG25140420240022048
|
14/04/2024
|
MOHAN
|
1705008085WL000552
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530088
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHANIYADHANA
|
MP-05-008-085-001/44
(GHILAUNDRA)
|
1705008085NRG25140420240022052
|
14/04/2024
|
lachchho
|
1705008085WL000552
|
lachchho
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
lachchho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-085-001/44
(GHILAUNDRA)
|
1705008085NRG25140420240022053
|
14/04/2024
|
lachchho
|
1705008085WL000552
|
lachchho
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
lachchho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-085-001/84
(GHILAUNDRA)
|
1705008085NRG25140420240022054
|
14/04/2024
|
LAKHU
|
1705008085WL000552
|
LAKHU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
LAKHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-085-001/84
(GHILAUNDRA)
|
1705008085NRG25140420240022055
|
14/04/2024
|
LAKHU
|
1705008085WL000552
|
LAKHU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
LAKHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-091-001/329-D
(PAHADPUR)
|
1705008091NRG25140420240024391
|
14/04/2024
|
ramkumar
|
1705008091WL000603
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-091-001/329-D
(PAHADPUR)
|
1705008091NRG25140420240024390
|
14/04/2024
|
ramkumar
|
1705008091WL000603
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65610
|
65610
|
|
|
|
|
|
|
|
|
72
|
KHANIYADHANA
|
MP-05-008-085-001/350-B
(GHILAUNDRA)
|
1705008085NRG25140420240022033
|
14/04/2024
|
shricharan
|
1705008085WL000551
|
shricharan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530088
|
|
shricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHANIYADHANA
|
MP-05-008-085-001/350-B
(GHILAUNDRA)
|
1705008085NRG25140420240022032
|
14/04/2024
|
sonam
|
1705008085WL000551
|
sonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
74
|
KHANIYADHANA
|
MP-05-008-055-001/201-B
(SUJWAHA)
|
1705008055NRG25140420240022969
|
14/04/2024
|
Pramod lodhi
|
1705008055WL000570
|
Pramod lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530088
|
|
Pramodlodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-055-001/202-B
(SUJWAHA)
|
1705008055NRG25140420240022970
|
14/04/2024
|
sohan singh
|
1705008055WL000570
|
sohan singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530088
|
|
sohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-055-001/202-D
(SUJWAHA)
|
1705008055NRG25140420240022971
|
14/04/2024
|
badri
|
1705008055WL000570
|
badri
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530088
|
|
badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-055-001/203-A
(SUJWAHA)
|
1705008055NRG25140420240022972
|
14/04/2024
|
rameshavar
|
1705008055WL000570
|
rameshavar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530088
|
|
rameshavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-055-001/238-A
(SUJWAHA)
|
1705008055NRG25140420240022982
|
14/04/2024
|
Dasrat
|
1705008055WL000570
|
Dasrat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
Dasrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-055-001/238-B
(SUJWAHA)
|
1705008055NRG25140420240022983
|
14/04/2024
|
Santosh prajapati
|
1705008055WL000570
|
Santosh prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
Santoshprajapati
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-055-001/297-D
(SUJWAHA)
|
1705008055NRG25140420240022991
|
14/04/2024
|
Gourav lodhi
|
1705008055WL000570
|
Gourav lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
Gouravlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-055-001/298-A
(SUJWAHA)
|
1705008055NRG25140420240022992
|
14/04/2024
|
Dinesh lodhi
|
1705008055WL000570
|
Dinesh lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519530088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KHANIYADHANA
|
MP-05-008-055-001/298-B
(SUJWAHA)
|
1705008055NRG25140420240022993
|
14/04/2024
|
Rampal lodhi
|
1705008055WL000570
|
Rampal lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530088
|
|
Rampallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117126
|
117126
|
|
|
|
|
|
|
|