|
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-05-008-049-001/290-A
(BANOTA)
|
1705008049NRG24251220231193783
|
25/12/2023
|
suman sen
|
1705008049WL040686
|
suman sen
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
sumansen
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-049-001/330-A
(BANOTA)
|
1705008049NRG24251220231193788
|
25/12/2023
|
sulekha
|
1705008049WL040686
|
sulekha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-049-001/508
(BANOTA)
|
1705008049NRG24251220231193811
|
25/12/2023
|
jashrath lodhi
|
1705008049WL040686
|
jashrath lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
jashrathlodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-049-001/510
(BANOTA)
|
1705008049NRG24251220231193812
|
25/12/2023
|
keshav
|
1705008049WL040686
|
keshav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
keshav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-049-001/510
(BANOTA)
|
1705008049NRG24251220231193813
|
25/12/2023
|
susheela
|
1705008049WL040686
|
susheela
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
susheela
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-051-001/475
(KUMHARRA)
|
1705008051NRG24251220231193719
|
25/12/2023
|
rajjan
|
1705008051WL040683
|
rajjan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-051-001/475-A
(KUMHARRA)
|
1705008051NRG24251220231193720
|
25/12/2023
|
narendra
|
1705008051WL040683
|
narendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHANIYADHANA
|
MP-05-008-051-001/475-A
(KUMHARRA)
|
1705008051NRG24251220231193721
|
25/12/2023
|
neetesh
|
1705008051WL040683
|
neetesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
neetesh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-051-001/475-B
(KUMHARRA)
|
1705008051NRG24251220231193722
|
25/12/2023
|
malkhan
|
1705008051WL040683
|
malkhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-051-001/475-B
(KUMHARRA)
|
1705008051NRG24251220231193723
|
25/12/2023
|
radha
|
1705008051WL040683
|
radha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-051-001/558-A
(KUMHARRA)
|
1705008051NRG24251220231193706
|
25/12/2023
|
shailesh
|
1705008051WL040682
|
shailesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
shailesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHANIYADHANA
|
MP-05-008-051-003/146-C
(KUMHARRA)
|
1705008051NRG24251220231193711
|
25/12/2023
|
abdh
|
1705008051WL040682
|
abdh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
abdh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-051-003/146-C
(KUMHARRA)
|
1705008051NRG24251220231193710
|
25/12/2023
|
suresh
|
1705008051WL040682
|
suresh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-051-003/146-D
(KUMHARRA)
|
1705008051NRG24251220231193713
|
25/12/2023
|
seb bati
|
1705008051WL040682
|
seb bati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
sebbati
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-051-003/415-D
(KUMHARRA)
|
1705008051NRG24251220231193730
|
25/12/2023
|
jagram
|
1705008051WL040683
|
jagram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-051-003/415-D
(KUMHARRA)
|
1705008051NRG24251220231193731
|
25/12/2023
|
pooja
|
1705008051WL040683
|
pooja
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-051-003/425
(KUMHARRA)
|
1705008051NRG24251220231193734
|
25/12/2023
|
rammilan
|
1705008051WL040683
|
rammilan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-051-003/473
(KUMHARRA)
|
1705008051NRG24251220231193735
|
25/12/2023
|
rahul
|
1705008051WL040683
|
rahul
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KHANIYADHANA
|
MP-05-008-071-001/1073-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193888
|
25/12/2023
|
sunil koli
|
1705008071WL040692
|
sunil koli
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
sunilkoli
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-071-001/1077-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193946
|
25/12/2023
|
Saroj bai yadav
|
1705008071WL040694
|
Saroj bai yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
Sarojbaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-090-002/258-D
(DHARAMPURA)
|
1705008090NRG24251220231195195
|
25/12/2023
|
Bharti yadav
|
1705008090WL040742
|
Bharti yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Bhartiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHANIYADHANA
|
MP-05-008-090-002/258-D
(DHARAMPURA)
|
1705008090NRG24251220231195194
|
25/12/2023
|
Bharti yadav
|
1705008090WL040742
|
Bharti yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Bhartiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-051-001/558
(KUMHARRA)
|
1705008051NRG24251220231193705
|
25/12/2023
|
mahesh
|
1705008051WL040682
|
mahesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-051-001/558
(KUMHARRA)
|
1705008051NRG24251220231193704
|
25/12/2023
|
mahesh
|
1705008051WL040682
|
mahesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
KHANIYADHANA
|
MP-05-008-051-003/207
(KUMHARRA)
|
1705008051NRG24251220231193727
|
25/12/2023
|
pirkash
|
1705008051WL040683
|
pirkash
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
pirkash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-047-001/426-D
(DAVIYAKALAN)
|
1705008047NRG24251220231194118
|
25/12/2023
|
Rekha Yadav
|
1705008047WL040706
|
Rekha Yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
RekhaYadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-049-001/205
(BANOTA)
|
1705008049NRG24251220231193768
|
25/12/2023
|
vidya
|
1705008049WL040686
|
vidya
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-049-001/269-A
(BANOTA)
|
1705008049NRG24251220231193781
|
25/12/2023
|
rvendra
|
1705008049WL040686
|
rvendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
rvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KHANIYADHANA
|
MP-05-008-049-001/74
(BANOTA)
|
1705008049NRG24251220231193816
|
25/12/2023
|
Murari
|
1705008049WL040686
|
Murari
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-049-001/78
(BANOTA)
|
1705008049NRG24251220231193817
|
25/12/2023
|
Mithlesh
|
1705008049WL040686
|
Mithlesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-051-001/554-A
(KUMHARRA)
|
1705008051NRG24251220231193703
|
25/12/2023
|
bhagvat
|
1705008051WL040682
|
bhagvat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-051-003/418-C
(KUMHARRA)
|
1705008051NRG24251220231193733
|
25/12/2023
|
harkuvar
|
1705008051WL040683
|
harkuvar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
harkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHANIYADHANA
|
MP-05-008-051-003/418-C
(KUMHARRA)
|
1705008051NRG24251220231193732
|
25/12/2023
|
harkuvar
|
1705008051WL040683
|
harkuvar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
harkuvar
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-066-001/281
(VANDA)
|
1705008066NRG24251220231194191
|
25/12/2023
|
Pramod
|
1705008066WL040712
|
Pramod
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-066-001/289
(VANDA)
|
1705008066NRG24251220231194192
|
25/12/2023
|
Rajkumar
|
1705008066WL040712
|
Rajkumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-066-001/300
(VANDA)
|
1705008066NRG24251220231194195
|
25/12/2023
|
REKHA YADAV
|
1705008066WL040712
|
REKHA YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
REKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-066-001/305
(VANDA)
|
1705008066NRG24251220231194196
|
25/12/2023
|
BADAM YADAV
|
1705008066WL040712
|
BADAM YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
BADAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-066-001/308
(VANDA)
|
1705008066NRG24251220231194199
|
25/12/2023
|
RAMENDRA ADIWASHI
|
1705008066WL040712
|
RAMENDRA ADIWASHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
RAMENDRAADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-066-001/317
(VANDA)
|
1705008066NRG24251220231194200
|
25/12/2023
|
MEHTAB YADAV
|
1705008066WL040712
|
MEHTAB YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
MEHTABYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-066-001/321
(VANDA)
|
1705008066NRG24251220231194203
|
25/12/2023
|
RAMSARAN YADAV
|
1705008066WL040712
|
RAMSARAN YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
RAMSARANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-066-001/322
(VANDA)
|
1705008066NRG24251220231194204
|
25/12/2023
|
NANDU ADIWASHI
|
1705008066WL040712
|
NANDU ADIWASHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
NANDUADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHANIYADHANA
|
MP-05-008-066-001/331
(VANDA)
|
1705008066NRG24251220231194207
|
25/12/2023
|
BALLU YADAV
|
1705008066WL040712
|
BALLU YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
BALLUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KHANIYADHANA
|
MP-05-008-066-001/369
(VANDA)
|
1705008066NRG24251220231194212
|
25/12/2023
|
babu
|
1705008066WL040712
|
babu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-066-001/469
(VANDA)
|
1705008066NRG24251220231194218
|
25/12/2023
|
sonam
|
1705008066WL040712
|
sonam
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-066-001/517
(VANDA)
|
1705008066NRG24251220231194219
|
25/12/2023
|
rahul
|
1705008066WL040712
|
rahul
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-066-001/601
(VANDA)
|
1705008066NRG24251220231194223
|
25/12/2023
|
SUSHILA YADAV
|
1705008066WL040712
|
SUSHILA YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663628629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KHANIYADHANA
|
MP-05-008-066-001/610
(VANDA)
|
1705008066NRG24251220231194226
|
25/12/2023
|
MIHILAL PRAJAPATI
|
1705008066WL040712
|
MIHILAL PRAJAPATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
MIHILALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHANIYADHANA
|
MP-05-008-066-001/623
(VANDA)
|
1705008066NRG24251220231194230
|
25/12/2023
|
Shivani
|
1705008066WL040712
|
Shivani
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-066-001/648
(VANDA)
|
1705008066NRG24251220231194237
|
25/12/2023
|
Radhe lal
|
1705008066WL040712
|
Radhe lal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-066-001/654
(VANDA)
|
1705008066NRG24251220231194242
|
25/12/2023
|
Lali Yadav
|
1705008066WL040712
|
Lali Yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
LaliYadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-066-001/664
(VANDA)
|
1705008066NRG24251220231194246
|
25/12/2023
|
Preetm
|
1705008066WL040712
|
Preetm
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Preetm
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-066-001/665
(VANDA)
|
1705008066NRG24251220231194247
|
25/12/2023
|
Asha
|
1705008066WL040712
|
Asha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-066-001/681
(VANDA)
|
1705008066NRG24251220231194250
|
25/12/2023
|
Surendra
|
1705008066WL040712
|
Surendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-066-001/683
(VANDA)
|
1705008066NRG24251220231194251
|
25/12/2023
|
Tirlok
|
1705008066WL040712
|
Tirlok
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Tirlok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-066-001/685
(VANDA)
|
1705008066NRG24251220231194254
|
25/12/2023
|
Bhawani
|
1705008066WL040712
|
Bhawani
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Bhawani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-066-001/689
(VANDA)
|
1705008066NRG24251220231194255
|
25/12/2023
|
Rajni
|
1705008066WL040712
|
Rajni
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-066-001/690
(VANDA)
|
1705008066NRG24251220231194258
|
25/12/2023
|
Shishupal
|
1705008066WL040712
|
Shishupal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-066-001/693
(VANDA)
|
1705008066NRG24251220231194259
|
25/12/2023
|
Suneel
|
1705008066WL040712
|
Suneel
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663628629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KHANIYADHANA
|
MP-05-008-066-001/694
(VANDA)
|
1705008066NRG24251220231194262
|
25/12/2023
|
Shivraj
|
1705008066WL040712
|
Shivraj
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-066-001/695
(VANDA)
|
1705008066NRG24251220231194263
|
25/12/2023
|
Arvind
|
1705008066WL040712
|
Arvind
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Arvind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KHANIYADHANA
|
MP-05-008-066-001/696
(VANDA)
|
1705008066NRG24251220231194266
|
25/12/2023
|
Kranti
|
1705008066WL040712
|
Kranti
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-066-001/698
(VANDA)
|
1705008066NRG24251220231194268
|
25/12/2023
|
Mahadevi
|
1705008066WL040712
|
Mahadevi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-066-001/698
(VANDA)
|
1705008066NRG24251220231194267
|
25/12/2023
|
Ramswaroop
|
1705008066WL040712
|
Ramswaroop
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-066-001/699
(VANDA)
|
1705008066NRG24251220231194272
|
25/12/2023
|
Vineeta
|
1705008066WL040712
|
Vineeta
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-066-001/701
(VANDA)
|
1705008066NRG24251220231194273
|
25/12/2023
|
Rekha
|
1705008066WL040712
|
Rekha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-083-001/147-A
(BHITARGAVA)
|
1705008083NRG24251220231194073
|
25/12/2023
|
Kuar singh
|
1705008083WL040700
|
Kuar singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Kuarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-083-001/352
(BHITARGAVA)
|
1705008083NRG24251220231194075
|
25/12/2023
|
ARVIND
|
1705008083WL040700
|
ARVIND
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-083-001/352
(BHITARGAVA)
|
1705008083NRG24251220231194074
|
25/12/2023
|
ARVIND
|
1705008083WL040700
|
ARVIND
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-083-001/360-C
(BHITARGAVA)
|
1705008083NRG24251220231194077
|
25/12/2023
|
Avadh
|
1705008083WL040700
|
Avadh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Avadh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
70
|
KHANIYADHANA
|
MP-05-008-051-001/575
(KUMHARRA)
|
1705008051NRG24251220231193708
|
25/12/2023
|
bedkunvar
|
1705008051WL040682
|
bedkunvar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
bedkunvar
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-051-001/575
(KUMHARRA)
|
1705008051NRG24251220231193707
|
25/12/2023
|
bedkunvar
|
1705008051WL040682
|
bedkunvar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
bedkunvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
72
|
KHANIYADHANA
|
MP-05-008-051-003/146-D
(KUMHARRA)
|
1705008051NRG24251220231193712
|
25/12/2023
|
MUKESH
|
1705008051WL040682
|
MUKESH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-051-003/207
(KUMHARRA)
|
1705008051NRG24251220231193728
|
25/12/2023
|
pankuar
|
1705008051WL040683
|
pankuar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
pankuar
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-051-003/215-A
(KUMHARRA)
|
1705008051NRG24251220231193729
|
25/12/2023
|
deepak
|
1705008051WL040683
|
deepak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-051-003/405-C
(KUMHARRA)
|
1705008051NRG24251220231193714
|
25/12/2023
|
harvan
|
1705008051WL040682
|
harvan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
harvan
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-051-003/405-C
(KUMHARRA)
|
1705008051NRG24251220231193715
|
25/12/2023
|
siya
|
1705008051WL040682
|
siya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-051-003/456
(KUMHARRA)
|
1705008051NRG24251220231193716
|
25/12/2023
|
mulayam singh lodhi
|
1705008051WL040682
|
mulayam singh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
mulayamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-051-003/464
(KUMHARRA)
|
1705008051NRG24251220231193717
|
25/12/2023
|
neelesh
|
1705008051WL040682
|
neelesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-051-003/473-B
(KUMHARRA)
|
1705008051NRG24251220231193736
|
25/12/2023
|
Hargovindra
|
1705008051WL040683
|
Hargovindra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Hargovindra
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-051-003/5-B
(KUMHARRA)
|
1705008051NRG24251220231193738
|
25/12/2023
|
harbhan
|
1705008051WL040683
|
harbhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
harbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-051-003/93-B
(KUMHARRA)
|
1705008051NRG24251220231193743
|
25/12/2023
|
babu
|
1705008051WL040683
|
babu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-071-001/1055
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193882
|
25/12/2023
|
Vimlesh
|
1705008071WL040692
|
Vimlesh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
Vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANIYADHANA
|
MP-05-008-071-001/1073-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193889
|
25/12/2023
|
RAHUL KOLI
|
1705008071WL040692
|
RAHUL KOLI
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
RAHULKOLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-071-001/1076
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193941
|
25/12/2023
|
Raghvendra Yadav
|
1705008071WL040694
|
Raghvendra Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
RaghvendraYadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-071-001/1076-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193942
|
25/12/2023
|
sakulal yadav
|
1705008071WL040694
|
sakulal yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
sakulalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-090-002/929-B
(DHARAMPURA)
|
1705008090NRG24251220231195203
|
25/12/2023
|
sandhya yadav
|
1705008090WL040742
|
sandhya yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
sandhyayadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-090-002/932-C
(DHARAMPURA)
|
1705008090NRG24251220231195204
|
25/12/2023
|
chhatrakumar adiwasi
|
1705008090WL040742
|
chhatrakumar adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
chhatrakumaradiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
88
|
KHANIYADHANA
|
MP-05-008-049-001/100-A
(BANOTA)
|
1705008049NRG24251220231193761
|
25/12/2023
|
ashkuwar
|
1705008049WL040686
|
ashkuwar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
ashkuwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-049-001/159-A
(BANOTA)
|
1705008049NRG24251220231193764
|
25/12/2023
|
mahesh
|
1705008049WL040686
|
mahesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANIYADHANA
|
MP-05-008-049-001/193-A
(BANOTA)
|
1705008049NRG24251220231193767
|
25/12/2023
|
HALKERAM
|
1705008049WL040686
|
HALKERAM
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
HALKERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANIYADHANA
|
MP-05-008-049-001/21-A
(BANOTA)
|
1705008049NRG24251220231193771
|
25/12/2023
|
setaram
|
1705008049WL040686
|
setaram
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
setaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHANIYADHANA
|
MP-05-008-049-001/21-A
(BANOTA)
|
1705008049NRG24251220231193772
|
25/12/2023
|
suman
|
1705008049WL040686
|
suman
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-049-001/246
(BANOTA)
|
1705008049NRG24251220231193778
|
25/12/2023
|
sahabsingh
|
1705008049WL040686
|
sahabsingh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-049-001/251-A
(BANOTA)
|
1705008049NRG24251220231193779
|
25/12/2023
|
deepak
|
1705008049WL040686
|
deepak
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-049-001/287
(BANOTA)
|
1705008049NRG24251220231193782
|
25/12/2023
|
lokpal
|
1705008049WL040686
|
lokpal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
lokpal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-049-001/291
(BANOTA)
|
1705008049NRG24251220231193785
|
25/12/2023
|
akhlesh
|
1705008049WL040686
|
akhlesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-049-001/291
(BANOTA)
|
1705008049NRG24251220231193784
|
25/12/2023
|
jagdeesh
|
1705008049WL040686
|
jagdeesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-049-001/310
(BANOTA)
|
1705008049NRG24251220231193786
|
25/12/2023
|
dinesh
|
1705008049WL040686
|
dinesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-049-001/330
(BANOTA)
|
1705008049NRG24251220231193787
|
25/12/2023
|
mevalal
|
1705008049WL040686
|
mevalal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
mevalal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-049-001/345
(BANOTA)
|
1705008049NRG24251220231193789
|
25/12/2023
|
radha
|
1705008049WL040686
|
radha
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-049-001/347
(BANOTA)
|
1705008049NRG24251220231193790
|
25/12/2023
|
takht
|
1705008049WL040686
|
takht
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
takht
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-049-001/392
(BANOTA)
|
1705008049NRG24251220231193794
|
25/12/2023
|
goloo
|
1705008049WL040686
|
goloo
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
goloo
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-049-001/395
(BANOTA)
|
1705008049NRG24251220231193795
|
25/12/2023
|
BARGBHAN
|
1705008049WL040686
|
BARGBHAN
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
BARGBHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-049-001/395-A
(BANOTA)
|
1705008049NRG24251220231193796
|
25/12/2023
|
bhuri
|
1705008049WL040686
|
bhuri
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-049-001/401
(BANOTA)
|
1705008049NRG24251220231193799
|
25/12/2023
|
MAHENDRA LODHI
|
1705008049WL040686
|
MAHENDRA LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
MAHENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-049-001/410
(BANOTA)
|
1705008049NRG24251220231193802
|
25/12/2023
|
dharmendra
|
1705008049WL040686
|
dharmendra
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-049-001/497
(BANOTA)
|
1705008049NRG24251220231193805
|
25/12/2023
|
rajkumar banshkar
|
1705008049WL040686
|
rajkumar banshkar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
rajkumarbanshkar
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-049-001/502
(BANOTA)
|
1705008049NRG24251220231193808
|
25/12/2023
|
neelesh lodhi
|
1705008049WL040686
|
neelesh lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663628629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
KHANIYADHANA
|
MP-05-008-049-001/809-C
(BANOTA)
|
1705008049NRG24251220231193818
|
25/12/2023
|
gudda
|
1705008049WL040686
|
gudda
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
110
|
KHANIYADHANA
|
MP-05-008-066-001/612
(VANDA)
|
1705008066NRG24251220231194227
|
25/12/2023
|
SUNITA PRAJAPATI
|
1705008066WL040712
|
SUNITA PRAJAPATI
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
SUNITAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-049-001/140
(BANOTA)
|
1705008049NRG24251220231193762
|
25/12/2023
|
SALIKRAM
|
1705008049WL040686
|
SALIKRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-049-001/155
(BANOTA)
|
1705008049NRG24251220231193763
|
25/12/2023
|
Parvati
|
1705008049WL040686
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-049-001/16
(BANOTA)
|
1705008049NRG24251220231193765
|
25/12/2023
|
shiyama
|
1705008049WL040686
|
shiyama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
shiyama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KHANIYADHANA
|
MP-05-008-049-001/180
(BANOTA)
|
1705008049NRG24251220231193766
|
25/12/2023
|
brajkishore
|
1705008049WL040686
|
brajkishore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
brajkishore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KHANIYADHANA
|
MP-05-008-049-001/209
(BANOTA)
|
1705008049NRG24251220231193769
|
25/12/2023
|
KALYAN
|
1705008049WL040686
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
KALYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KHANIYADHANA
|
MP-05-008-049-001/209
(BANOTA)
|
1705008049NRG24251220231193770
|
25/12/2023
|
motilal
|
1705008049WL040686
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-049-001/210
(BANOTA)
|
1705008049NRG24251220231193774
|
25/12/2023
|
mevalal
|
1705008049WL040686
|
mevalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
mevalal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-049-001/210
(BANOTA)
|
1705008049NRG24251220231193773
|
25/12/2023
|
mevalal
|
1705008049WL040686
|
mevalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
mevalal
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-049-001/217
(BANOTA)
|
1705008049NRG24251220231193776
|
25/12/2023
|
samrath
|
1705008049WL040686
|
samrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
samrath
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-049-001/217
(BANOTA)
|
1705008049NRG24251220231193775
|
25/12/2023
|
samrath
|
1705008049WL040686
|
samrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
samrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KHANIYADHANA
|
MP-05-008-049-001/230
(BANOTA)
|
1705008049NRG24251220231193777
|
25/12/2023
|
POOJA
|
1705008049WL040686
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHANIYADHANA
|
MP-05-008-049-001/259
(BANOTA)
|
1705008049NRG24251220231193780
|
25/12/2023
|
Papu
|
1705008049WL040686
|
Papu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Papu
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANIYADHANA
|
MP-05-008-049-001/363
(BANOTA)
|
1705008049NRG24251220231193793
|
25/12/2023
|
ramkumari
|
1705008049WL040686
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KHANIYADHANA
|
MP-05-008-049-001/403
(BANOTA)
|
1705008049NRG24251220231193800
|
25/12/2023
|
sunita lodhi
|
1705008049WL040686
|
sunita lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
sunitalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KHANIYADHANA
|
MP-05-008-049-001/499
(BANOTA)
|
1705008049NRG24251220231193806
|
25/12/2023
|
achala
|
1705008049WL040686
|
achala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
achala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-049-001/501
(BANOTA)
|
1705008049NRG24251220231193807
|
25/12/2023
|
Gajraj
|
1705008049WL040686
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KHANIYADHANA
|
MP-05-008-049-001/92
(BANOTA)
|
1705008049NRG24251220231193819
|
25/12/2023
|
SAGRAM
|
1705008049WL040686
|
SAGRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
SAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHANIYADHANA
|
MP-05-008-049-001/94
(BANOTA)
|
1705008049NRG24251220231193820
|
25/12/2023
|
tulsi
|
1705008049WL040686
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-051-003/130-B
(KUMHARRA)
|
1705008051NRG24251220231193709
|
25/12/2023
|
lakshmi
|
1705008051WL040682
|
lakshmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-051-003/141-B
(KUMHARRA)
|
1705008051NRG24251220231193726
|
25/12/2023
|
pahalwan
|
1705008051WL040683
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-051-003/52-C
(KUMHARRA)
|
1705008051NRG24251220231193739
|
25/12/2023
|
kapuri
|
1705008051WL040683
|
kapuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-066-001/590
(VANDA)
|
1705008066NRG24251220231194222
|
25/12/2023
|
DAMODER
|
1705008066WL040712
|
DAMODER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
DAMODER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KHANIYADHANA
|
MP-05-008-066-001/64
(VANDA)
|
1705008066NRG24251220231194236
|
25/12/2023
|
shripat
|
1705008066WL040712
|
shripat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
shripat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-071-001/105-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193940
|
25/12/2023
|
kamalsingh
|
1705008071WL040694
|
kamalsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KHANIYADHANA
|
MP-05-008-071-001/1050-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193879
|
25/12/2023
|
Mahendra
|
1705008071WL040692
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-071-001/1050-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193878
|
25/12/2023
|
Mahendra
|
1705008071WL040692
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-071-001/1052
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193881
|
25/12/2023
|
Brajbati
|
1705008071WL040692
|
Brajbati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
Brajbati
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHANIYADHANA
|
MP-05-008-071-001/1052
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193880
|
25/12/2023
|
Brajbati
|
1705008071WL040692
|
Brajbati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
Brajbati
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHANIYADHANA
|
MP-05-008-071-001/1073-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193887
|
25/12/2023
|
sunil koli
|
1705008071WL040692
|
sunil koli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
sunilkoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KHANIYADHANA
|
MP-05-008-071-001/1073-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193890
|
25/12/2023
|
USHA BAI
|
1705008071WL040692
|
USHA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-071-001/1076-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193943
|
25/12/2023
|
RAMPAL PAL
|
1705008071WL040694
|
RAMPAL PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
RAMPALPAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-071-001/1077-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193944
|
25/12/2023
|
prahlad singh yadav
|
1705008071WL040694
|
prahlad singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
prahladsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHANIYADHANA
|
MP-05-008-071-001/1077-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193945
|
25/12/2023
|
Mithlesh yadav
|
1705008071WL040694
|
Mithlesh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
Mithleshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHANIYADHANA
|
MP-05-008-083-001/360-B
(BHITARGAVA)
|
1705008083NRG24251220231194076
|
25/12/2023
|
GIRVAL BANSHKAR
|
1705008083WL040700
|
GIRVAL BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
GIRVALBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KHANIYADHANA
|
MP-05-008-083-001/372
(BHITARGAVA)
|
1705008083NRG24251220231194078
|
25/12/2023
|
bharat
|
1705008083WL040700
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KHANIYADHANA
|
MP-05-008-083-001/372-B
(BHITARGAVA)
|
1705008083NRG24251220231194079
|
25/12/2023
|
Avanti Lodhi
|
1705008083WL040700
|
Avanti Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
AvantiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KHANIYADHANA
|
MP-05-008-083-001/382
(BHITARGAVA)
|
1705008083NRG24251220231194080
|
25/12/2023
|
Shivnarayan
|
1705008083WL040700
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-083-001/441
(BHITARGAVA)
|
1705008083NRG24251220231194081
|
25/12/2023
|
NEHA AHIRWAR
|
1705008083WL040700
|
NEHA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
NEHAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KHANIYADHANA
|
MP-05-008-083-001/461
(BHITARGAVA)
|
1705008083NRG24251220231194082
|
25/12/2023
|
Dinesh
|
1705008083WL040700
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-090-002/49-D
(DHARAMPURA)
|
1705008090NRG24251220231195196
|
25/12/2023
|
phoolsingh Adiwasi
|
1705008090WL040742
|
phoolsingh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
phoolsinghAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KHANIYADHANA
|
MP-05-008-090-002/502-C
(DHARAMPURA)
|
1705008090NRG24251220231195197
|
25/12/2023
|
Sabda
|
1705008090WL040742
|
Sabda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
Sabda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KHANIYADHANA
|
MP-05-008-090-002/927-B
(DHARAMPURA)
|
1705008090NRG24251220231195200
|
25/12/2023
|
shiva yadav
|
1705008090WL040742
|
shiva yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
shivayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KHANIYADHANA
|
MP-05-008-090-002/927-C
(DHARAMPURA)
|
1705008090NRG24251220231195201
|
25/12/2023
|
priti
|
1705008090WL040742
|
priti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KHANIYADHANA
|
MP-05-008-090-002/934-A
(DHARAMPURA)
|
1705008090NRG24251220231195205
|
25/12/2023
|
govindas adwasi
|
1705008090WL040742
|
govindas adwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
govindasadwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
155
|
KHANIYADHANA
|
MP-05-008-066-001/722
(VANDA)
|
1705008066NRG24251220231194277
|
25/12/2023
|
PANKAJ YADAV
|
1705008066WL040712
|
PANKAJ YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
PANKAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHANIYADHANA
|
MP-05-008-066-001/727
(VANDA)
|
1705008066NRG24251220231194278
|
25/12/2023
|
JITENDRA YADAV
|
1705008066WL040712
|
JITENDRA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
JITENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHANIYADHANA
|
MP-05-008-066-001/764
(VANDA)
|
1705008066NRG24251220231194281
|
25/12/2023
|
RAHUL YADAV
|
1705008066WL040712
|
RAHUL YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
RAHULYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
158
|
KHANIYADHANA
|
MP-05-008-051-003/105-A
(KUMHARRA)
|
1705008051NRG24251220231193725
|
25/12/2023
|
khalk singh
|
1705008051WL040683
|
khalk singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
khalksingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHANIYADHANA
|
MP-05-008-051-003/474
(KUMHARRA)
|
1705008051NRG24251220231193737
|
25/12/2023
|
ramprasad
|
1705008051WL040683
|
ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHANIYADHANA
|
MP-05-008-051-003/571
(KUMHARRA)
|
1705008051NRG24251220231193740
|
25/12/2023
|
sultan singh koli
|
1705008051WL040683
|
sultan singh koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
sultansinghkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
161
|
KHANIYADHANA
|
MP-05-008-047-001/426-D
(DAVIYAKALAN)
|
1705008047NRG24251220231194117
|
25/12/2023
|
Harathon Singh Yadav
|
1705008047WL040706
|
Harathon Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
HarathonSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-049-001/397
(BANOTA)
|
1705008049NRG24251220231193797
|
25/12/2023
|
ankesh sen
|
1705008049WL040686
|
ankesh sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
ankeshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-049-001/495
(BANOTA)
|
1705008049NRG24251220231193803
|
25/12/2023
|
nelesh
|
1705008049WL040686
|
nelesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
nelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-049-001/504
(BANOTA)
|
1705008049NRG24251220231193809
|
25/12/2023
|
bhanu kuwar
|
1705008049WL040686
|
bhanu kuwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
bhanukuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-049-001/504
(BANOTA)
|
1705008049NRG24251220231193810
|
25/12/2023
|
usha banshkar
|
1705008049WL040686
|
usha banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
ushabanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-049-001/511
(BANOTA)
|
1705008049NRG24251220231193815
|
25/12/2023
|
ravina lodhi
|
1705008049WL040686
|
ravina lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
ravinalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-049-001/511
(BANOTA)
|
1705008049NRG24251220231193814
|
25/12/2023
|
surendra
|
1705008049WL040686
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-051-001/476
(KUMHARRA)
|
1705008051NRG24251220231193724
|
25/12/2023
|
dharmendra
|
1705008051WL040683
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHANIYADHANA
|
MP-05-008-051-003/464
(KUMHARRA)
|
1705008051NRG24251220231193718
|
25/12/2023
|
sonam lodhi
|
1705008051WL040682
|
sonam lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
sonamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-051-003/825
(KUMHARRA)
|
1705008051NRG24251220231193741
|
25/12/2023
|
kallu
|
1705008051WL040683
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-051-003/825
(KUMHARRA)
|
1705008051NRG24251220231193742
|
25/12/2023
|
phoolbati lodhi
|
1705008051WL040683
|
phoolbati lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
phoolbatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-066-001/945
(VANDA)
|
1705008066NRG24251220231194282
|
25/12/2023
|
chandan
|
1705008066WL040712
|
chandan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628629
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHANIYADHANA
|
MP-05-008-071-001/1064-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193883
|
25/12/2023
|
Sujan Pal
|
1705008071WL040692
|
Sujan Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
SujanPal
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHANIYADHANA
|
MP-05-008-071-001/1065-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193884
|
25/12/2023
|
Narendra Ahirwar
|
1705008071WL040692
|
Narendra Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
NarendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHANIYADHANA
|
MP-05-008-071-001/1066
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193886
|
25/12/2023
|
Roshni Vanshkar
|
1705008071WL040692
|
Roshni Vanshkar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
RoshniVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHANIYADHANA
|
MP-05-008-071-001/1073-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193891
|
25/12/2023
|
JITU KOLI
|
1705008071WL040692
|
JITU KOLI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
JITUKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHANIYADHANA
|
MP-05-008-071-001/1073-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193892
|
25/12/2023
|
PUSHPA KOLI
|
1705008071WL040692
|
PUSHPA KOLI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
PUSHPAKOLI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHANIYADHANA
|
MP-05-008-071-001/1078-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193947
|
25/12/2023
|
Rachna jha
|
1705008071WL040694
|
Rachna jha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
Rachnajha
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHANIYADHANA
|
MP-05-008-071-001/1079-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193948
|
25/12/2023
|
Vishal Yadav
|
1705008071WL040694
|
Vishal Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
VishalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHANIYADHANA
|
MP-05-008-071-001/1079-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193949
|
25/12/2023
|
LAKHAN SINGH YADAV
|
1705008071WL040694
|
LAKHAN SINGH YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
LAKHANSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHANIYADHANA
|
MP-05-008-071-001/1079-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193950
|
25/12/2023
|
Sanju Raja yadav
|
1705008071WL040694
|
Sanju Raja yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
663628629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
KHANIYADHANA
|
MP-05-008-071-001/1081-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193951
|
25/12/2023
|
Ravi rajak
|
1705008071WL040694
|
Ravi rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
Ravirajak
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHANIYADHANA
|
MP-05-008-071-001/1081-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24251220231193952
|
25/12/2023
|
phoola bai
|
1705008071WL040694
|
phoola bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
phoolabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHANIYADHANA
|
MP-05-008-090-002/504
(DHARAMPURA)
|
1705008090NRG24251220231195198
|
25/12/2023
|
Vandna yadav
|
1705008090WL040742
|
Vandna yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663628629
|
|
Vandnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237796
|
237796
|
|
|
|
|
|
|
|