|
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-05-008-012-001/105-A
(MUHASA)
|
1705008012NRG24020320241424578
|
03/03/2024
|
Deepak
|
1705008012WL049931
|
Deepak
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-069-003/156
(REVAI)
|
1705008069NRG24020320241424671
|
03/03/2024
|
balkishan
|
1705008069WL049939
|
balkishan
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-069-003/632
(REVAI)
|
1705008069NRG24020320241424680
|
03/03/2024
|
HARCHARAN
|
1705008069WL049939
|
HARCHARAN
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
HARCHARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-069-003/661
(REVAI)
|
1705008069NRG24020320241424681
|
03/03/2024
|
kamal kumar
|
1705008069WL049939
|
kamal kumar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
kamalkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-069-003/695
(REVAI)
|
1705008069NRG24020320241424689
|
03/03/2024
|
Ram singh
|
1705008069WL049939
|
Ram singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-069-003/703
(REVAI)
|
1705008069NRG24020320241424691
|
03/03/2024
|
Sheema
|
1705008069WL049939
|
Sheema
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Sheema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-069-003/734
(REVAI)
|
1705008069NRG24020320241424694
|
03/03/2024
|
ajaba singh
|
1705008069WL049939
|
ajaba singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
ajabasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-069-003/804
(REVAI)
|
1705008069NRG24020320241424697
|
03/03/2024
|
DEVI LAL KEVAT
|
1705008069WL049939
|
DEVI LAL KEVAT
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
DEVILALKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-069-003/841
(REVAI)
|
1705008069NRG24020320241424698
|
03/03/2024
|
Ajad Singh
|
1705008069WL049939
|
Ajad Singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
AjadSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-003-002/712
(TERHEE)
|
1705008003NRG24010320241420269
|
03/03/2024
|
siriya
|
1705008003WL049718
|
siriya
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476240765
|
|
siriya
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-012-001/147-C
(MUHASA)
|
1705008012NRG24020320241424580
|
03/03/2024
|
Banti
|
1705008012WL049931
|
Banti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-012-001/156-A
(MUHASA)
|
1705008012NRG24020320241424581
|
03/03/2024
|
banti
|
1705008012WL049931
|
banti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-012-001/293
(MUHASA)
|
1705008012NRG24020320241424590
|
03/03/2024
|
bhuri
|
1705008012WL049931
|
bhuri
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-012-001/436
(MUHASA)
|
1705008012NRG24020320241424598
|
03/03/2024
|
jagat singh
|
1705008012WL049931
|
jagat singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
jagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-012-001/476-A
(MUHASA)
|
1705008012NRG24020320241424599
|
03/03/2024
|
Pooran
|
1705008012WL049931
|
Pooran
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-012-001/484
(MUHASA)
|
1705008012NRG24020320241424600
|
03/03/2024
|
Sheema
|
1705008012WL049931
|
Sheema
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Sheema
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-033-001/426-A
(VANKHEDA)
|
1705008096NRG24010320241420612
|
03/03/2024
|
Rajwati
|
1705008096WL049737
|
Rajwati
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476240765
|
|
Rajwati
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-033-001/439
(VANKHEDA)
|
1705008096NRG24010320241420621
|
03/03/2024
|
akash
|
1705008096WL049739
|
akash
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476240765
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHANIYADHANA
|
MP-05-008-033-001/464-A
(VANKHEDA)
|
1705008096NRG24010320241420618
|
03/03/2024
|
Jandel adiwasi
|
1705008096WL049738
|
Jandel adiwasi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476240765
|
|
Jandeladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-033-001/493
(VANKHEDA)
|
1705008096NRG24010320241420619
|
03/03/2024
|
Shishpal Adivasi
|
1705008096WL049738
|
Shishpal Adivasi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476240765
|
|
ShishpalAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-033-001/503
(VANKHEDA)
|
1705008096NRG24010320241420622
|
03/03/2024
|
Veerbati Adiwasi
|
1705008096WL049739
|
Veerbati Adiwasi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476240765
|
|
VeerbatiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-033-001/61-C
(VANKHEDA)
|
1705008096NRG24010320241420620
|
03/03/2024
|
balveer
|
1705008096WL049738
|
balveer
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476240765
|
|
balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-039-002/160
(NADAVAN)
|
1705008039NRG24020320241422864
|
03/03/2024
|
LEELABAI BISKARMA
|
1705008039WL049850
|
LEELABAI BISKARMA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
LEELABAIBISKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-039-002/189
(NADAVAN)
|
1705008039NRG24020320241422865
|
03/03/2024
|
mithlesh jha
|
1705008039WL049850
|
mithlesh jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
mithleshjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-039-002/350-A
(NADAVAN)
|
1705008039NRG24020320241422866
|
03/03/2024
|
Mamta Yadav
|
1705008039WL049850
|
Mamta Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
MamtaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-039-002/350-C
(NADAVAN)
|
1705008039NRG24020320241422867
|
03/03/2024
|
Krishna Parihar
|
1705008039WL049850
|
Krishna Parihar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
KrishnaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-039-002/350-D
(NADAVAN)
|
1705008039NRG24020320241422868
|
03/03/2024
|
Deepak Yadav
|
1705008039WL049850
|
Deepak Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
DeepakYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-039-002/410
(NADAVAN)
|
1705008039NRG24020320241422869
|
03/03/2024
|
parwati vishkarma
|
1705008039WL049850
|
parwati vishkarma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
parwativishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-039-002/472
(NADAVAN)
|
1705008039NRG24020320241422870
|
03/03/2024
|
Ajay Yadav
|
1705008039WL049850
|
Ajay Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
AjayYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-039-002/485
(NADAVAN)
|
1705008039NRG24020320241422871
|
03/03/2024
|
varsha jatav
|
1705008039WL049850
|
varsha jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
varshajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-039-002/5
(NADAVAN)
|
1705008039NRG24020320241422872
|
03/03/2024
|
RAMVATI
|
1705008039WL049850
|
RAMVATI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-039-002/5-A
(NADAVAN)
|
1705008039NRG24020320241422873
|
03/03/2024
|
Jhalak singh adiwasi
|
1705008039WL049850
|
Jhalak singh adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Jhalaksinghadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-039-002/502
(NADAVAN)
|
1705008039NRG24020320241422874
|
03/03/2024
|
Narendra Rajak
|
1705008039WL049850
|
Narendra Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
NarendraRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-039-002/508
(NADAVAN)
|
1705008039NRG24020320241422875
|
03/03/2024
|
Rajaram Javat
|
1705008039WL049850
|
Rajaram Javat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
RajaramJavat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KHANIYADHANA
|
MP-05-008-039-002/546
(NADAVAN)
|
1705008039NRG24020320241422876
|
03/03/2024
|
kartar ahirwar
|
1705008039WL049850
|
kartar ahirwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
kartarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-039-002/55
(NADAVAN)
|
1705008039NRG24020320241422877
|
03/03/2024
|
JANDEL
|
1705008039WL049850
|
JANDEL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
JANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-039-002/6-B
(NADAVAN)
|
1705008039NRG24020320241422879
|
03/03/2024
|
Devendra Yadav
|
1705008039WL049850
|
Devendra Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
DevendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHANIYADHANA
|
MP-05-008-039-002/6-C
(NADAVAN)
|
1705008039NRG24020320241422880
|
03/03/2024
|
Jyoti
|
1705008039WL049850
|
Jyoti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
39
|
KHANIYADHANA
|
MP-05-008-039-002/63-A
(NADAVAN)
|
1705008039NRG24020320241422881
|
03/03/2024
|
ranu parihar
|
1705008039WL049850
|
ranu parihar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
ranuparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-039-002/77-D
(NADAVAN)
|
1705008039NRG24020320241422882
|
03/03/2024
|
KRAPAL
|
1705008039WL049850
|
KRAPAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
KRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-039-002/78
(NADAVAN)
|
1705008039NRG24020320241422883
|
03/03/2024
|
harcharan
|
1705008039WL049850
|
harcharan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
harcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-039-002/93
(NADAVAN)
|
1705008039NRG24020320241422884
|
03/03/2024
|
sonsingh
|
1705008039WL049850
|
sonsingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
sonsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-061-001/18-B
(VASAHAR)
|
1705008061NRG24250220241401994
|
03/03/2024
|
jagat singh
|
1705008061WL048747
|
jagat singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
jagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-085-001/126
(GHILAUNDRA)
|
1705008085NRG24010320241419403
|
03/03/2024
|
mohan
|
1705008085WL049690
|
mohan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-085-001/126
(GHILAUNDRA)
|
1705008085NRG24010320241419402
|
03/03/2024
|
mohan
|
1705008085WL049690
|
mohan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
46
|
KHANIYADHANA
|
MP-05-008-085-001/303
(GHILAUNDRA)
|
1705008085NRG24010320241419433
|
03/03/2024
|
VISHNU PRASAD
|
1705008085WL049690
|
VISHNU PRASAD
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
VISHNUPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KHANIYADHANA
|
MP-05-008-085-001/303
(GHILAUNDRA)
|
1705008085NRG24010320241419432
|
03/03/2024
|
VISHNU PRASAD
|
1705008085WL049690
|
VISHNU PRASAD
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
VISHNUPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
KHANIYADHANA
|
MP-05-008-069-001/661
(REVAI)
|
1705008069NRG24020320241424661
|
03/03/2024
|
BRAJESH
|
1705008069WL049939
|
BRAJESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-069-002/684
(REVAI)
|
1705008069NRG24020320241424665
|
03/03/2024
|
Arjun singh
|
1705008069WL049939
|
Arjun singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-069-003/100
(REVAI)
|
1705008069NRG24020320241424666
|
03/03/2024
|
sohan
|
1705008069WL049939
|
sohan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-069-003/101-B
(REVAI)
|
1705008069NRG24020320241424668
|
03/03/2024
|
BRIJESH
|
1705008069WL049939
|
BRIJESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-069-003/15
(REVAI)
|
1705008069NRG24020320241424670
|
03/03/2024
|
santram
|
1705008069WL049939
|
santram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-069-003/54
(REVAI)
|
1705008069NRG24020320241424675
|
03/03/2024
|
bahadur
|
1705008069WL049939
|
bahadur
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-069-003/610
(REVAI)
|
1705008069NRG24020320241424678
|
03/03/2024
|
GABBAR
|
1705008069WL049939
|
GABBAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
GABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-069-003/621
(REVAI)
|
1705008069NRG24020320241424679
|
03/03/2024
|
krishnpal
|
1705008069WL049939
|
krishnpal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
krishnpal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-069-003/661
(REVAI)
|
1705008069NRG24020320241424682
|
03/03/2024
|
rubi
|
1705008069WL049939
|
rubi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-069-003/663
(REVAI)
|
1705008069NRG24020320241424683
|
03/03/2024
|
Santosh
|
1705008069WL049939
|
Santosh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-069-003/665
(REVAI)
|
1705008069NRG24020320241424684
|
03/03/2024
|
suresh sahu
|
1705008069WL049939
|
suresh sahu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
sureshsahu
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-069-003/666
(REVAI)
|
1705008069NRG24020320241424685
|
03/03/2024
|
RAMESH
|
1705008069WL049939
|
RAMESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-069-003/688
(REVAI)
|
1705008069NRG24020320241424686
|
03/03/2024
|
Suneel
|
1705008069WL049939
|
Suneel
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-069-003/689
(REVAI)
|
1705008069NRG24020320241424687
|
03/03/2024
|
Umesh yadav
|
1705008069WL049939
|
Umesh yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Umeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-069-003/691
(REVAI)
|
1705008069NRG24020320241424688
|
03/03/2024
|
Rajo
|
1705008069WL049939
|
Rajo
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Rajo
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-069-003/700
(REVAI)
|
1705008069NRG24020320241424690
|
03/03/2024
|
Rajendra
|
1705008069WL049939
|
Rajendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-069-003/710
(REVAI)
|
1705008069NRG24020320241424692
|
03/03/2024
|
Vinod
|
1705008069WL049939
|
Vinod
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-069-003/732
(REVAI)
|
1705008069NRG24020320241424693
|
03/03/2024
|
suman
|
1705008069WL049939
|
suman
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-069-003/735
(REVAI)
|
1705008069NRG24020320241424695
|
03/03/2024
|
badriprashad
|
1705008069WL049939
|
badriprashad
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
badriprashad
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-069-003/741
(REVAI)
|
1705008069NRG24020320241424696
|
03/03/2024
|
hargovind
|
1705008069WL049939
|
hargovind
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
hargovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
68
|
KHANIYADHANA
|
MP-05-008-012-001/10
(MUHASA)
|
1705008012NRG24020320241424576
|
03/03/2024
|
mansingh
|
1705008012WL049931
|
mansingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-012-001/100
(MUHASA)
|
1705008012NRG24020320241424577
|
03/03/2024
|
Shantee
|
1705008012WL049931
|
Shantee
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Shantee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-012-001/130-A
(MUHASA)
|
1705008012NRG24020320241424579
|
03/03/2024
|
bhago
|
1705008012WL049931
|
bhago
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
bhago
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-012-001/230-B
(MUHASA)
|
1705008012NRG24020320241424585
|
03/03/2024
|
jotan
|
1705008012WL049931
|
jotan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
jotan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHANIYADHANA
|
MP-05-008-012-001/262
(MUHASA)
|
1705008012NRG24020320241424586
|
03/03/2024
|
Vikramsingh
|
1705008012WL049931
|
Vikramsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-012-001/293
(MUHASA)
|
1705008012NRG24020320241424589
|
03/03/2024
|
bharat singh
|
1705008012WL049931
|
bharat singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-012-001/346
(MUHASA)
|
1705008012NRG24020320241424594
|
03/03/2024
|
nanne singh
|
1705008012WL049931
|
nanne singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
nannesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-012-001/35
(MUHASA)
|
1705008012NRG24020320241424595
|
03/03/2024
|
hareebhan
|
1705008012WL049931
|
hareebhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
hareebhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-012-001/502
(MUHASA)
|
1705008012NRG24020320241424601
|
03/03/2024
|
kalyan
|
1705008012WL049931
|
kalyan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-012-001/538
(MUHASA)
|
1705008012NRG24020320241424602
|
03/03/2024
|
rakesh bai
|
1705008012WL049931
|
rakesh bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
rakeshbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-012-001/561
(MUHASA)
|
1705008012NRG24020320241424603
|
03/03/2024
|
surendra
|
1705008012WL049931
|
surendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-012-001/596-C
(MUHASA)
|
1705008012NRG24020320241424606
|
03/03/2024
|
Chetram
|
1705008012WL049931
|
Chetram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Chetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHANIYADHANA
|
MP-05-008-012-001/863
(MUHASA)
|
1705008012NRG24020320241424609
|
03/03/2024
|
Mahendrpal
|
1705008012WL049931
|
Mahendrpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Mahendrpal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-039-002/16-D
(NADAVAN)
|
1705008039NRG24020320241422863
|
03/03/2024
|
chandan
|
1705008039WL049850
|
chandan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-039-002/59
(NADAVAN)
|
1705008039NRG24020320241422878
|
03/03/2024
|
jambati
|
1705008039WL049850
|
jambati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
jambati
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-039-002/93
(NADAVAN)
|
1705008039NRG24020320241422885
|
03/03/2024
|
keshbai
|
1705008039WL049850
|
keshbai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
keshbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-061-001/250-D
(VASAHAR)
|
1705008061NRG24010320241421145
|
03/03/2024
|
rohit lodhi
|
1705008061WL049756
|
rohit lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
rohitlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-061-001/252-D
(VASAHAR)
|
1705008061NRG24010320241421150
|
03/03/2024
|
pooja
|
1705008061WL049756
|
pooja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-061-001/271-B
(VASAHAR)
|
1705008061NRG24010320241421151
|
03/03/2024
|
gyan singh lodhi
|
1705008061WL049756
|
gyan singh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
gyansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-061-001/401-C
(VASAHAR)
|
1705008061NRG24250220241402000
|
03/03/2024
|
mohan bai lodhi
|
1705008061WL048747
|
mohan bai lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
mohanbailodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-061-001/601-D
(VASAHAR)
|
1705008061NRG24010320241421158
|
03/03/2024
|
kranti lodhi
|
1705008061WL049756
|
kranti lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
krantilodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-061-001/604-D
(VASAHAR)
|
1705008061NRG24010320241421162
|
03/03/2024
|
savita lodhi
|
1705008061WL049756
|
savita lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
savitalodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-061-001/606-C
(VASAHAR)
|
1705008061NRG24010320241421165
|
03/03/2024
|
rakesh lodhi
|
1705008061WL049756
|
rakesh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
rakeshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-061-001/606-C
(VASAHAR)
|
1705008061NRG24010320241421164
|
03/03/2024
|
rakesh lodhi
|
1705008061WL049756
|
rakesh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
rakeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-061-001/709
(VASAHAR)
|
1705008061NRG24010320241421166
|
03/03/2024
|
rahul lodhi
|
1705008061WL049756
|
rahul lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
rahullodhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-061-001/709
(VASAHAR)
|
1705008061NRG24010320241421167
|
03/03/2024
|
Rati bai
|
1705008061WL049756
|
Rati bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Ratibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
94
|
KHANIYADHANA
|
MP-05-008-085-001/108-A
(GHILAUNDRA)
|
1705008085NRG24010320241419395
|
03/03/2024
|
DURAG SINGH
|
1705008085WL049690
|
DURAG SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
DURAGSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-085-001/108-A
(GHILAUNDRA)
|
1705008085NRG24010320241419394
|
03/03/2024
|
DURAG SINGH
|
1705008085WL049690
|
DURAG SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
DURAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-085-001/116-A
(GHILAUNDRA)
|
1705008085NRG24010320241419399
|
03/03/2024
|
PREETI
|
1705008085WL049690
|
PREETI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANIYADHANA
|
MP-05-008-085-001/116-A
(GHILAUNDRA)
|
1705008085NRG24010320241419398
|
03/03/2024
|
preeti
|
1705008085WL049690
|
preeti
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-085-001/123
(GHILAUNDRA)
|
1705008085NRG24010320241419401
|
03/03/2024
|
kanaiyaram
|
1705008085WL049690
|
kanaiyaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
kanaiyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-085-001/123
(GHILAUNDRA)
|
1705008085NRG24010320241419400
|
03/03/2024
|
kanaiyaram
|
1705008085WL049690
|
kanaiyaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
kanaiyaram
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-085-001/128
(GHILAUNDRA)
|
1705008085NRG24010320241419404
|
03/03/2024
|
kamesh
|
1705008085WL049690
|
kamesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
kamesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-085-001/147-A
(GHILAUNDRA)
|
1705008085NRG24010320241419409
|
03/03/2024
|
BIRJESH
|
1705008085WL049690
|
BIRJESH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
BIRJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-085-001/147-A
(GHILAUNDRA)
|
1705008085NRG24010320241419408
|
03/03/2024
|
Birjesh
|
1705008085WL049690
|
Birjesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHANIYADHANA
|
MP-05-008-085-001/164-C
(GHILAUNDRA)
|
1705008085NRG24010320241419411
|
03/03/2024
|
RAMKRISHN
|
1705008085WL049690
|
RAMKRISHN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
RAMKRISHN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-085-001/164-C
(GHILAUNDRA)
|
1705008085NRG24010320241419412
|
03/03/2024
|
RAMKRISHN
|
1705008085WL049690
|
RAMKRISHN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
RAMKRISHN
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-085-001/184
(GHILAUNDRA)
|
1705008085NRG24010320241419417
|
03/03/2024
|
ramniwas
|
1705008085WL049690
|
ramniwas
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-085-001/188
(GHILAUNDRA)
|
1705008085NRG24010320241419418
|
03/03/2024
|
ganga das
|
1705008085WL049690
|
ganga das
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
gangadas
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-085-001/190-A
(GHILAUNDRA)
|
1705008085NRG24010320241419419
|
03/03/2024
|
babloo
|
1705008085WL049690
|
babloo
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-085-001/190-A
(GHILAUNDRA)
|
1705008085NRG24010320241419420
|
03/03/2024
|
BABLU
|
1705008085WL049690
|
BABLU
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-085-001/250
(GHILAUNDRA)
|
1705008085NRG24010320241419424
|
03/03/2024
|
Dinesh
|
1705008085WL049690
|
Dinesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-085-001/301
(GHILAUNDRA)
|
1705008085NRG24010320241419431
|
03/03/2024
|
BANBARI
|
1705008085WL049690
|
BANBARI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
BANBARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KHANIYADHANA
|
MP-05-008-085-001/301
(GHILAUNDRA)
|
1705008085NRG24010320241419430
|
03/03/2024
|
BANWARI
|
1705008085WL049690
|
BANWARI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
BANWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHANIYADHANA
|
MP-05-008-085-001/318
(GHILAUNDRA)
|
1705008085NRG24010320241419435
|
03/03/2024
|
Krishna
|
1705008085WL049690
|
Krishna
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
113
|
KHANIYADHANA
|
MP-05-008-012-001/308
(MUHASA)
|
1705008012NRG24020320241424591
|
03/03/2024
|
Ramshri
|
1705008012WL049931
|
Ramshri
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-012-001/588
(MUHASA)
|
1705008012NRG24020320241424605
|
03/03/2024
|
balwant
|
1705008012WL049931
|
balwant
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
balwant
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANIYADHANA
|
MP-05-008-012-001/588
(MUHASA)
|
1705008012NRG24020320241424604
|
03/03/2024
|
balwant
|
1705008012WL049931
|
balwant
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
balwant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
116
|
KHANIYADHANA
|
MP-05-008-012-001/198-A
(MUHASA)
|
1705008012NRG24020320241424583
|
03/03/2024
|
badri
|
1705008012WL049931
|
badri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
badri
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHANIYADHANA
|
MP-05-008-012-001/274-B
(MUHASA)
|
1705008012NRG24020320241424587
|
03/03/2024
|
Aakash
|
1705008012WL049931
|
Aakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-012-001/34
(MUHASA)
|
1705008012NRG24020320241424593
|
03/03/2024
|
dhannu adiwasi
|
1705008012WL049931
|
dhannu adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
dhannuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-012-001/42-B
(MUHASA)
|
1705008012NRG24020320241424596
|
03/03/2024
|
Parmal
|
1705008012WL049931
|
Parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-012-001/42-B
(MUHASA)
|
1705008012NRG24020320241424597
|
03/03/2024
|
Pooja
|
1705008012WL049931
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-012-001/775
(MUHASA)
|
1705008012NRG24020320241424607
|
03/03/2024
|
Shanti
|
1705008012WL049931
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KHANIYADHANA
|
MP-05-008-033-001/15-C
(VANKHEDA)
|
1705008096NRG24010320241420611
|
03/03/2024
|
Krishna Adiwasi
|
1705008096WL049737
|
Krishna Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476240765
|
|
KrishnaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KHANIYADHANA
|
MP-05-008-033-001/473
(VANKHEDA)
|
1705008096NRG24010320241420613
|
03/03/2024
|
Mankunwar
|
1705008096WL049737
|
Mankunwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476240765
|
|
Mankunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KHANIYADHANA
|
MP-05-008-061-001/1-A
(VASAHAR)
|
1705008061NRG24250220241401993
|
03/03/2024
|
kailash lodhi
|
1705008061WL048747
|
kailash lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
kailashlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-061-001/235-B
(VASAHAR)
|
1705008061NRG24250220241401995
|
03/03/2024
|
rampal
|
1705008061WL048747
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KHANIYADHANA
|
MP-05-008-061-001/235-C
(VASAHAR)
|
1705008061NRG24250220241401996
|
03/03/2024
|
darambir
|
1705008061WL048747
|
darambir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
darambir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KHANIYADHANA
|
MP-05-008-061-001/252-A
(VASAHAR)
|
1705008061NRG24010320241421146
|
03/03/2024
|
rampyari
|
1705008061WL049756
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-061-001/252-B
(VASAHAR)
|
1705008061NRG24010320241421147
|
03/03/2024
|
jaykumari
|
1705008061WL049756
|
jaykumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
jaykumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-061-001/252-C
(VASAHAR)
|
1705008061NRG24010320241421148
|
03/03/2024
|
mukesh
|
1705008061WL049756
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KHANIYADHANA
|
MP-05-008-061-001/252-C
(VASAHAR)
|
1705008061NRG24010320241421149
|
03/03/2024
|
shobha
|
1705008061WL049756
|
shobha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-061-001/283
(VASAHAR)
|
1705008061NRG24250220241401997
|
03/03/2024
|
imrat
|
1705008061WL048747
|
imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KHANIYADHANA
|
MP-05-008-061-001/287-B
(VASAHAR)
|
1705008061NRG24250220241401998
|
03/03/2024
|
ajab singh
|
1705008061WL048747
|
ajab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-061-001/366
(VASAHAR)
|
1705008061NRG24010320241421152
|
03/03/2024
|
RAMRATAN
|
1705008061WL049756
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
RAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-061-001/401-C
(VASAHAR)
|
1705008061NRG24250220241401999
|
03/03/2024
|
biharilal lodhi
|
1705008061WL048747
|
biharilal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
biharilallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-061-001/413
(VASAHAR)
|
1705008061NRG24250220241402002
|
03/03/2024
|
sushila
|
1705008061WL048747
|
sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KHANIYADHANA
|
MP-05-008-061-001/414-A
(VASAHAR)
|
1705008061NRG24010320241421153
|
03/03/2024
|
rajkumari lodhi
|
1705008061WL049756
|
rajkumari lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
rajkumarilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-061-001/420
(VASAHAR)
|
1705008061NRG24010320241421155
|
03/03/2024
|
puspendra
|
1705008061WL049756
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
puspendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-061-001/5-A
(VASAHAR)
|
1705008061NRG24010320241421156
|
03/03/2024
|
bhiyasab
|
1705008061WL049756
|
bhiyasab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
bhiyasab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-063-001/395
(REDY HIMMATPUR)
|
1705008063NRG24020320241424005
|
03/03/2024
|
Devabai
|
1705008063WL049908
|
Devabai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476240765
|
|
Devabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-069-001/100-A
(REVAI)
|
1705008069NRG24020320241424655
|
03/03/2024
|
Ramkishan
|
1705008069WL049939
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KHANIYADHANA
|
MP-05-008-069-001/132
(REVAI)
|
1705008069NRG24020320241424656
|
03/03/2024
|
maniram
|
1705008069WL049939
|
maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KHANIYADHANA
|
MP-05-008-069-001/189
(REVAI)
|
1705008069NRG24020320241424657
|
03/03/2024
|
jahar singh
|
1705008069WL049939
|
jahar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-069-001/215
(REVAI)
|
1705008069NRG24020320241424658
|
03/03/2024
|
makhaniya ahirwar
|
1705008069WL049939
|
makhaniya ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
makhaniyaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KHANIYADHANA
|
MP-05-008-069-001/27
(REVAI)
|
1705008069NRG24020320241424659
|
03/03/2024
|
ajay
|
1705008069WL049939
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHANIYADHANA
|
MP-05-008-069-001/34
(REVAI)
|
1705008069NRG24020320241424660
|
03/03/2024
|
balkishan
|
1705008069WL049939
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KHANIYADHANA
|
MP-05-008-069-001/695
(REVAI)
|
1705008069NRG24020320241424663
|
03/03/2024
|
Jitendra
|
1705008069WL049939
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-069-001/88
(REVAI)
|
1705008069NRG24020320241424664
|
03/03/2024
|
ramsvaroop
|
1705008069WL049939
|
ramsvaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
ramsvaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KHANIYADHANA
|
MP-05-008-069-003/101
(REVAI)
|
1705008069NRG24020320241424667
|
03/03/2024
|
birjesh
|
1705008069WL049939
|
birjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-069-003/112
(REVAI)
|
1705008069NRG24020320241424669
|
03/03/2024
|
nandram
|
1705008069WL049939
|
nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-069-003/21
(REVAI)
|
1705008069NRG24020320241424672
|
03/03/2024
|
jugraj
|
1705008069WL049939
|
jugraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
jugraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-069-003/24
(REVAI)
|
1705008069NRG24020320241424673
|
03/03/2024
|
Munnalal
|
1705008069WL049939
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KHANIYADHANA
|
MP-05-008-069-003/40
(REVAI)
|
1705008069NRG24020320241424674
|
03/03/2024
|
jagatnarayan
|
1705008069WL049939
|
jagatnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
jagatnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KHANIYADHANA
|
MP-05-008-069-003/59
(REVAI)
|
1705008069NRG24020320241424676
|
03/03/2024
|
thansingh
|
1705008069WL049939
|
thansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
thansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHANIYADHANA
|
MP-05-008-069-003/608
(REVAI)
|
1705008069NRG24020320241424677
|
03/03/2024
|
RAMKUMAR
|
1705008069WL049939
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-085-001/111
(GHILAUNDRA)
|
1705008085NRG24010320241419397
|
03/03/2024
|
gangaram
|
1705008085WL049690
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-085-001/111
(GHILAUNDRA)
|
1705008085NRG24010320241419396
|
03/03/2024
|
gangaram
|
1705008085WL049690
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KHANIYADHANA
|
MP-05-008-085-001/132
(GHILAUNDRA)
|
1705008085NRG24010320241419405
|
03/03/2024
|
Kamarjilal ojha
|
1705008085WL049690
|
Kamarjilal ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Kamarjilalojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KHANIYADHANA
|
MP-05-008-085-001/132
(GHILAUNDRA)
|
1705008085NRG24010320241419406
|
03/03/2024
|
kamrji
|
1705008085WL049690
|
kamrji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
kamrji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-085-001/138-A
(GHILAUNDRA)
|
1705008085NRG24010320241419407
|
03/03/2024
|
jagannath
|
1705008085WL049690
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHANIYADHANA
|
MP-05-008-085-001/149
(GHILAUNDRA)
|
1705008085NRG24010320241419410
|
03/03/2024
|
KHETSINGH
|
1705008085WL049690
|
KHETSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476240765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
KHANIYADHANA
|
MP-05-008-085-001/167
(GHILAUNDRA)
|
1705008085NRG24010320241419414
|
03/03/2024
|
DAYARAM
|
1705008085WL049690
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANIYADHANA
|
MP-05-008-085-001/167
(GHILAUNDRA)
|
1705008085NRG24010320241419413
|
03/03/2024
|
DAYARAM
|
1705008085WL049690
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-085-001/174-B
(GHILAUNDRA)
|
1705008085NRG24010320241419416
|
03/03/2024
|
TEJSINGH
|
1705008085WL049690
|
TEJSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
TEJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHANIYADHANA
|
MP-05-008-085-001/174-B
(GHILAUNDRA)
|
1705008085NRG24010320241419415
|
03/03/2024
|
TEJSINGH
|
1705008085WL049690
|
TEJSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
TEJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KHANIYADHANA
|
MP-05-008-085-001/222
(GHILAUNDRA)
|
1705008085NRG24010320241419422
|
03/03/2024
|
surjeet
|
1705008085WL049690
|
surjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
surjeet
|
PUNJAB & SIND BANK(607087)
|
|
166
|
KHANIYADHANA
|
MP-05-008-085-001/222
(GHILAUNDRA)
|
1705008085NRG24010320241419421
|
03/03/2024
|
surjeet
|
1705008085WL049690
|
surjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
surjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHANIYADHANA
|
MP-05-008-085-001/236
(GHILAUNDRA)
|
1705008085NRG24010320241419423
|
03/03/2024
|
bhagchand
|
1705008085WL049690
|
bhagchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHANIYADHANA
|
MP-05-008-085-001/297
(GHILAUNDRA)
|
1705008085NRG24010320241419429
|
03/03/2024
|
RAMNIWASH
|
1705008085WL049690
|
RAMNIWASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
RAMNIWASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KHANIYADHANA
|
MP-05-008-085-001/318
(GHILAUNDRA)
|
1705008085NRG24010320241419434
|
03/03/2024
|
PRAKASH
|
1705008085WL049690
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476240765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
KHANIYADHANA
|
MP-05-008-085-001/44
(GHILAUNDRA)
|
1705008085NRG24010320241419439
|
03/03/2024
|
lachchho
|
1705008085WL049690
|
lachchho
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
lachchho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-085-001/44
(GHILAUNDRA)
|
1705008085NRG24010320241419438
|
03/03/2024
|
lachchho
|
1705008085WL049690
|
lachchho
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
lachchho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-085-001/47-A
(GHILAUNDRA)
|
1705008085NRG24010320241419441
|
03/03/2024
|
pappu
|
1705008085WL049690
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-085-001/47-A
(GHILAUNDRA)
|
1705008085NRG24010320241419440
|
03/03/2024
|
pappu
|
1705008085WL049690
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
174
|
KHANIYADHANA
|
MP-05-008-012-001/216-A
(MUHASA)
|
1705008012NRG24020320241424584
|
03/03/2024
|
ramu
|
1705008012WL049931
|
ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHANIYADHANA
|
MP-05-008-012-001/276-B
(MUHASA)
|
1705008012NRG24020320241424588
|
03/03/2024
|
Sonam
|
1705008012WL049931
|
Sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHANIYADHANA
|
MP-05-008-012-001/308-A
(MUHASA)
|
1705008012NRG24020320241424592
|
03/03/2024
|
Sandhya
|
1705008012WL049931
|
Sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHANIYADHANA
|
MP-05-008-012-001/775-A
(MUHASA)
|
1705008012NRG24020320241424608
|
03/03/2024
|
seema
|
1705008012WL049931
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHANIYADHANA
|
MP-05-008-033-001/410
(VANKHEDA)
|
1705008096NRG24010320241420616
|
03/03/2024
|
bhagvandas
|
1705008096WL049738
|
bhagvandas
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476240765
|
|
bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHANIYADHANA
|
MP-05-008-033-001/431-B
(VANKHEDA)
|
1705008096NRG24010320241420617
|
03/03/2024
|
deepak
|
1705008096WL049738
|
deepak
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476240765
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHANIYADHANA
|
MP-05-008-033-002/5-C
(VANKHEDA)
|
1705008096NRG24010320241420623
|
03/03/2024
|
Chanda
|
1705008096WL049739
|
Chanda
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476240765
|
|
Chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHANIYADHANA
|
MP-05-008-085-001/259-C
(GHILAUNDRA)
|
1705008085NRG24010320241419426
|
03/03/2024
|
laxmi
|
1705008085WL049690
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KHANIYADHANA
|
MP-05-008-085-001/259-C
(GHILAUNDRA)
|
1705008085NRG24010320241419425
|
03/03/2024
|
laxmi
|
1705008085WL049690
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHANIYADHANA
|
MP-05-008-085-001/260-D
(GHILAUNDRA)
|
1705008085NRG24010320241419428
|
03/03/2024
|
savita
|
1705008085WL049690
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476240765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
KHANIYADHANA
|
MP-05-008-085-001/260-D
(GHILAUNDRA)
|
1705008085NRG24010320241419427
|
03/03/2024
|
savita
|
1705008085WL049690
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHANIYADHANA
|
MP-05-008-085-001/348
(GHILAUNDRA)
|
1705008085NRG24010320241419436
|
03/03/2024
|
ashok
|
1705008085WL049690
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHANIYADHANA
|
MP-05-008-085-001/348
(GHILAUNDRA)
|
1705008085NRG24010320241419437
|
03/03/2024
|
shashi
|
1705008085WL049690
|
shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
187
|
KHANIYADHANA
|
MP-05-008-003-002/711
(TERHEE)
|
1705008003NRG24010320241420268
|
03/03/2024
|
PRAKASH
|
1705008003WL049718
|
PRAKASH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476240765
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHANIYADHANA
|
MP-05-008-012-001/182
(MUHASA)
|
1705008012NRG24020320241424582
|
03/03/2024
|
Ankesh
|
1705008012WL049931
|
Ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHANIYADHANA
|
MP-05-008-061-001/401-D
(VASAHAR)
|
1705008061NRG24250220241402001
|
03/03/2024
|
kamlesh lodhi
|
1705008061WL048747
|
kamlesh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
kamleshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHANIYADHANA
|
MP-05-008-061-001/414-C
(VASAHAR)
|
1705008061NRG24010320241421154
|
03/03/2024
|
ankit
|
1705008061WL049756
|
ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHANIYADHANA
|
MP-05-008-061-001/601-D
(VASAHAR)
|
1705008061NRG24010320241421157
|
03/03/2024
|
rajabhaiya lodhi
|
1705008061WL049756
|
rajabhaiya lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
rajabhaiyalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KHANIYADHANA
|
MP-05-008-061-001/603-B
(VASAHAR)
|
1705008061NRG24010320241421160
|
03/03/2024
|
balbeer lodhi
|
1705008061WL049756
|
balbeer lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
balbeerlodhi
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHANIYADHANA
|
MP-05-008-061-001/603-B
(VASAHAR)
|
1705008061NRG24010320241421159
|
03/03/2024
|
balbeer lodhi
|
1705008061WL049756
|
balbeer lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
balbeerlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHANIYADHANA
|
MP-05-008-061-001/604-D
(VASAHAR)
|
1705008061NRG24010320241421161
|
03/03/2024
|
hari singh lodhi
|
1705008061WL049756
|
hari singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
harisinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHANIYADHANA
|
MP-05-008-061-001/606-A
(VASAHAR)
|
1705008061NRG24010320241421163
|
03/03/2024
|
neeraj lodhi
|
1705008061WL049756
|
neeraj lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
neerajlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHANIYADHANA
|
MP-05-008-061-001/717-A
(VASAHAR)
|
1705008061NRG24250220241402003
|
03/03/2024
|
raghubeer singh lodhi
|
1705008061WL048747
|
raghubeer singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
raghubeersinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHANIYADHANA
|
MP-05-008-061-001/95-C
(VASAHAR)
|
1705008061NRG24250220241402004
|
03/03/2024
|
raspati lodhi
|
1705008061WL048747
|
raspati lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
raspatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHANIYADHANA
|
MP-05-008-061-001/95-D
(VASAHAR)
|
1705008061NRG24250220241402005
|
03/03/2024
|
vimala rajak
|
1705008061WL048747
|
vimala rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
vimalarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHANIYADHANA
|
MP-05-008-061-001/99-A
(VASAHAR)
|
1705008061NRG24250220241402006
|
03/03/2024
|
sirku lodhi
|
1705008061WL048747
|
sirku lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
sirkulodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
200
|
KHANIYADHANA
|
MP-05-008-069-001/694
(REVAI)
|
1705008069NRG24020320241424662
|
03/03/2024
|
Jivan
|
1705008069WL049939
|
Jivan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476240765
|
|
Jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283764
|
283764
|
|
|
|
|
|
|
|