|
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-05-008-079-001/151-A
(BHARSULA)
|
1705008079NRG25120420240014928
|
12/04/2024
|
KETAR SINGH LODHI
|
1705008079WL000349
|
KETAR SINGH LODHI
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
KETARSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-079-001/739
(BHARSULA)
|
1705008079NRG25120420240014949
|
12/04/2024
|
Neelam Singh Lodhi
|
1705008079WL000349
|
Neelam Singh Lodhi
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
NeelamSinghLodhi
|
CANARA BANK(508532)
|
|
3
|
KHANIYADHANA
|
MP-05-008-079-001/779
(BHARSULA)
|
1705008079NRG25120420240014887
|
12/04/2024
|
Rampal Lodhi
|
1705008079WL000347
|
Rampal Lodhi
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
RampalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-079-001/111-A
(BHARSULA)
|
1705008079NRG25120420240014925
|
12/04/2024
|
Natthu
|
1705008079WL000349
|
Natthu
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
Natthu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-079-001/152-A
(BHARSULA)
|
1705008079NRG25120420240014931
|
12/04/2024
|
Avadhbai
|
1705008079WL000349
|
Avadhbai
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
Avadhbai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-079-001/157-A
(BHARSULA)
|
1705008079NRG25120420240014933
|
12/04/2024
|
kalabati
|
1705008079WL000349
|
kalabati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
kalabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-079-001/168-A
(BHARSULA)
|
1705008079NRG25120420240014962
|
12/04/2024
|
rajendra
|
1705008079WL000350
|
rajendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-079-001/170-A
(BHARSULA)
|
1705008079NRG25120420240014935
|
12/04/2024
|
urmila
|
1705008079WL000349
|
urmila
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-079-001/61-C
(BHARSULA)
|
1705008079NRG25120420240014938
|
12/04/2024
|
surjeet
|
1705008079WL000349
|
surjeet
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
surjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-079-001/696
(BHARSULA)
|
1705008079NRG25120420240014941
|
12/04/2024
|
Chandrakala
|
1705008079WL000349
|
Chandrakala
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
Chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-079-001/696
(BHARSULA)
|
1705008079NRG25120420240014942
|
12/04/2024
|
Santram
|
1705008079WL000349
|
Santram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
Santram
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-079-001/734
(BHARSULA)
|
1705008079NRG25120420240014945
|
12/04/2024
|
Preeti
|
1705008079WL000349
|
Preeti
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-079-001/735
(BHARSULA)
|
1705008079NRG25120420240014946
|
12/04/2024
|
devendra singh lodhi
|
1705008079WL000349
|
devendra singh lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
devendrasinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-079-001/737
(BHARSULA)
|
1705008079NRG25120420240014947
|
12/04/2024
|
Rahul Lodhi
|
1705008079WL000349
|
Rahul Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
RahulLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-079-001/760
(BHARSULA)
|
1705008079NRG25120420240014950
|
12/04/2024
|
Balveer Adiwasi
|
1705008079WL000349
|
Balveer Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
BalveerAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-079-001/761
(BHARSULA)
|
1705008079NRG25120420240014951
|
12/04/2024
|
Gyaso Lodhi
|
1705008079WL000349
|
Gyaso Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
GyasoLodhi
|
BANK OF INDIA(508505)
|
|
17
|
KHANIYADHANA
|
MP-05-008-079-001/761
(BHARSULA)
|
1705008079NRG25120420240014952
|
12/04/2024
|
Phoolsingh Lodhi
|
1705008079WL000349
|
Phoolsingh Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
PhoolsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHANIYADHANA
|
MP-05-008-079-001/766
(BHARSULA)
|
1705008079NRG25120420240014953
|
12/04/2024
|
Ramkumar Lodhi
|
1705008079WL000349
|
Ramkumar Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
RamkumarLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-079-001/767
(BHARSULA)
|
1705008079NRG25120420240014954
|
12/04/2024
|
Praveshana
|
1705008079WL000349
|
Praveshana
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
Praveshana
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-079-001/769
(BHARSULA)
|
1705008079NRG25120420240014957
|
12/04/2024
|
Kalavati
|
1705008079WL000349
|
Kalavati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-079-001/774
(BHARSULA)
|
1705008079NRG25120420240014960
|
12/04/2024
|
Gajendra Lodhi
|
1705008079WL000349
|
Gajendra Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
GajendraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-079-001/782
(BHARSULA)
|
1705008079NRG25120420240014889
|
12/04/2024
|
Pappu Pal
|
1705008079WL000347
|
Pappu Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
PappuPal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-079-001/785
(BHARSULA)
|
1705008079NRG25120420240014891
|
12/04/2024
|
Lakhan Singh Ahirwar
|
1705008079WL000347
|
Lakhan Singh Ahirwar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
LakhanSinghAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-079-001/787
(BHARSULA)
|
1705008079NRG25120420240014893
|
12/04/2024
|
Rajo Bai Ahirwar
|
1705008079WL000347
|
Rajo Bai Ahirwar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
RajoBaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-079-001/789
(BHARSULA)
|
1705008079NRG25120420240014895
|
12/04/2024
|
Dhanvanti Jatav
|
1705008079WL000347
|
Dhanvanti Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
DhanvantiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-079-001/792
(BHARSULA)
|
1705008079NRG25120420240014896
|
12/04/2024
|
Avatar Singh Lodhi
|
1705008079WL000347
|
Avatar Singh Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
AvatarSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-079-001/800
(BHARSULA)
|
1705008079NRG25120420240014897
|
12/04/2024
|
Meva Bai Lodhi
|
1705008079WL000347
|
Meva Bai Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
MevaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-079-001/802
(BHARSULA)
|
1705008079NRG25120420240014898
|
12/04/2024
|
Bharti Lodhi
|
1705008079WL000347
|
Bharti Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
BhartiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-079-001/810
(BHARSULA)
|
1705008079NRG25120420240014902
|
12/04/2024
|
Kamal SIngh Lodhi
|
1705008079WL000347
|
Kamal SIngh Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
KamalSInghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-079-001/814
(BHARSULA)
|
1705008079NRG25120420240014903
|
12/04/2024
|
Gabbar Lodhi
|
1705008079WL000347
|
Gabbar Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
GabbarLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-079-001/815
(BHARSULA)
|
1705008079NRG25120420240014905
|
12/04/2024
|
Sushila Bai Pal
|
1705008079WL000347
|
Sushila Bai Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
SushilaBaiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-079-001/816
(BHARSULA)
|
1705008079NRG25120420240014906
|
12/04/2024
|
Mulam Ahirwar
|
1705008079WL000347
|
Mulam Ahirwar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
MulamAhirwar
|
UNION BANK OF INDIA(508500)
|
|
33
|
KHANIYADHANA
|
MP-05-008-079-001/818
(BHARSULA)
|
1705008079NRG25120420240014908
|
12/04/2024
|
Brajendra Rajak
|
1705008079WL000347
|
Brajendra Rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
BrajendraRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-079-001/818
(BHARSULA)
|
1705008079NRG25120420240014907
|
12/04/2024
|
Vineeta Rajak
|
1705008079WL000347
|
Vineeta Rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
VineetaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-079-001/819
(BHARSULA)
|
1705008079NRG25120420240014909
|
12/04/2024
|
Kalavati Pal
|
1705008079WL000347
|
Kalavati Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
KalavatiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-079-001/823
(BHARSULA)
|
1705008079NRG25120420240014911
|
12/04/2024
|
Menda Bai
|
1705008079WL000347
|
Menda Bai
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
MendaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-079-001/828
(BHARSULA)
|
1705008079NRG25120420240014912
|
12/04/2024
|
Sudhir Yadav
|
1705008079WL000347
|
Sudhir Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
SudhirYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
38
|
KHANIYADHANA
|
MP-05-008-079-001/809
(BHARSULA)
|
1705008079NRG25120420240014899
|
12/04/2024
|
Hardayal Lodhi
|
1705008079WL000347
|
Hardayal Lodhi
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
HardayalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
KHANIYADHANA
|
MP-05-008-079-001/102-A
(BHARSULA)
|
1705008079NRG25120420240014923
|
12/04/2024
|
Santosh
|
1705008079WL000349
|
Santosh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-079-001/102-A
(BHARSULA)
|
1705008079NRG25120420240014924
|
12/04/2024
|
Santosh
|
1705008079WL000349
|
Santosh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-079-001/730
(BHARSULA)
|
1705008079NRG25120420240014943
|
12/04/2024
|
Shivshankar Lodhi
|
1705008079WL000349
|
Shivshankar Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
ShivshankarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-079-001/773
(BHARSULA)
|
1705008079NRG25120420240014959
|
12/04/2024
|
Arjun Singh Lodhi
|
1705008079WL000349
|
Arjun Singh Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
ArjunSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-079-001/779
(BHARSULA)
|
1705008079NRG25120420240014886
|
12/04/2024
|
Rajabeti Lodhi
|
1705008079WL000347
|
Rajabeti Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
RajabetiLodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-079-001/784
(BHARSULA)
|
1705008079NRG25120420240014890
|
12/04/2024
|
Rahul Ahirwar
|
1705008079WL000347
|
Rahul Ahirwar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
RahulAhirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-079-001/786
(BHARSULA)
|
1705008079NRG25120420240014892
|
12/04/2024
|
Bhagvat Ahirwar
|
1705008079WL000347
|
Bhagvat Ahirwar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
BhagvatAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
46
|
KHANIYADHANA
|
MP-05-008-079-001/101
(BHARSULA)
|
1705008079NRG25120420240014922
|
12/04/2024
|
KAMLA
|
1705008079WL000349
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-079-001/127
(BHARSULA)
|
1705008079NRG25120420240014961
|
12/04/2024
|
JAGBHAN
|
1705008079WL000350
|
JAGBHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
JAGBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-079-001/144
(BHARSULA)
|
1705008079NRG25120420240014926
|
12/04/2024
|
hallu
|
1705008079WL000349
|
hallu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
hallu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-079-001/144
(BHARSULA)
|
1705008079NRG25120420240014927
|
12/04/2024
|
hallu
|
1705008079WL000349
|
hallu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
hallu
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-079-001/151-A
(BHARSULA)
|
1705008079NRG25120420240014929
|
12/04/2024
|
sangeeta
|
1705008079WL000349
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KHANIYADHANA
|
MP-05-008-079-001/152-A
(BHARSULA)
|
1705008079NRG25120420240014930
|
12/04/2024
|
kirpal
|
1705008079WL000349
|
kirpal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
kirpal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-079-001/157-A
(BHARSULA)
|
1705008079NRG25120420240014932
|
12/04/2024
|
Bhagwandas
|
1705008079WL000349
|
Bhagwandas
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
Bhagwandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-079-001/170-A
(BHARSULA)
|
1705008079NRG25120420240014934
|
12/04/2024
|
sultan
|
1705008079WL000349
|
sultan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-079-001/55-A
(BHARSULA)
|
1705008079NRG25120420240014937
|
12/04/2024
|
seelan
|
1705008079WL000349
|
seelan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
seelan
|
UCO BANK(607066)
|
|
55
|
KHANIYADHANA
|
MP-05-008-079-001/68-A
(BHARSULA)
|
1705008079NRG25120420240014939
|
12/04/2024
|
Ajabsingh
|
1705008079WL000349
|
Ajabsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-079-001/68-A
(BHARSULA)
|
1705008079NRG25120420240014940
|
12/04/2024
|
Ajabsingh
|
1705008079WL000349
|
Ajabsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-079-001/71-A
(BHARSULA)
|
1705008079NRG25120420240014963
|
12/04/2024
|
K p singh
|
1705008079WL000350
|
K p singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
Kpsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-079-001/71-A
(BHARSULA)
|
1705008079NRG25120420240014964
|
12/04/2024
|
K p singh
|
1705008079WL000350
|
K p singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
Kpsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-079-001/733
(BHARSULA)
|
1705008079NRG25120420240014944
|
12/04/2024
|
Kirti Lodhi
|
1705008079WL000349
|
Kirti Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
KirtiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-079-001/738
(BHARSULA)
|
1705008079NRG25120420240014948
|
12/04/2024
|
Amar Singh Lodhi
|
1705008079WL000349
|
Amar Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
AmarSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-079-001/742
(BHARSULA)
|
1705008079NRG25120420240014965
|
12/04/2024
|
keemti lodhi
|
1705008079WL000350
|
keemti lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
keemtilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-079-001/768
(BHARSULA)
|
1705008079NRG25120420240014955
|
12/04/2024
|
Reeta Lodhi
|
1705008079WL000349
|
Reeta Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
ReetaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-079-001/769
(BHARSULA)
|
1705008079NRG25120420240014956
|
12/04/2024
|
Harvan Singh Lodhi
|
1705008079WL000349
|
Harvan Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
HarvanSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-079-001/773
(BHARSULA)
|
1705008079NRG25120420240014958
|
12/04/2024
|
Priti Lodhi
|
1705008079WL000349
|
Priti Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
PritiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-079-001/78
(BHARSULA)
|
1705008079NRG25120420240014967
|
12/04/2024
|
JASMAN
|
1705008079WL000350
|
JASMAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519214178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KHANIYADHANA
|
MP-05-008-079-001/78
(BHARSULA)
|
1705008079NRG25120420240014968
|
12/04/2024
|
MEENA
|
1705008079WL000350
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-079-001/78
(BHARSULA)
|
1705008079NRG25120420240014966
|
12/04/2024
|
sultaan
|
1705008079WL000350
|
sultaan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
sultaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-079-001/788
(BHARSULA)
|
1705008079NRG25120420240014894
|
12/04/2024
|
Ramkali Ahirwar
|
1705008079WL000347
|
Ramkali Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
RamkaliAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANIYADHANA
|
MP-05-008-079-001/809
(BHARSULA)
|
1705008079NRG25120420240014900
|
12/04/2024
|
Mathura Bai Lodhi
|
1705008079WL000347
|
Mathura Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
MathuraBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-079-001/810
(BHARSULA)
|
1705008079NRG25120420240014901
|
12/04/2024
|
Vagraj Lodhi
|
1705008079WL000347
|
Vagraj Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
VagrajLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANIYADHANA
|
MP-05-008-079-001/815
(BHARSULA)
|
1705008079NRG25120420240014904
|
12/04/2024
|
Hardayal Pal
|
1705008079WL000347
|
Hardayal Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
HardayalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-079-001/830
(BHARSULA)
|
1705008079NRG25120420240014913
|
12/04/2024
|
Miththu pal
|
1705008079WL000347
|
Miththu pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
Miththupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-079-001/833
(BHARSULA)
|
1705008079NRG25120420240014969
|
12/04/2024
|
Anita Ahirwar
|
1705008079WL000350
|
Anita Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
AnitaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-079-001/98-A
(BHARSULA)
|
1705008079NRG25120420240014970
|
12/04/2024
|
Ramesh
|
1705008079WL000350
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
75
|
KHANIYADHANA
|
MP-05-008-079-001/781
(BHARSULA)
|
1705008079NRG25120420240014888
|
12/04/2024
|
Saroj Bai Pal
|
1705008079WL000347
|
Saroj Bai Pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
SarojBaiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
76
|
KHANIYADHANA
|
MP-05-008-079-001/180-A
(BHARSULA)
|
1705008079NRG25120420240014936
|
12/04/2024
|
Jaambati
|
1705008079WL000349
|
Jaambati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
Jaambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-079-001/822
(BHARSULA)
|
1705008079NRG25120420240014910
|
12/04/2024
|
Shobharam Ahirwar
|
1705008079WL000347
|
Shobharam Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214178
|
|
ShobharamAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112266
|
112266
|
|
|
|
|
|
|
|