|
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-05-008-012-001/436
(MUHASA)
|
1705008012NRG24201220231172464
|
20/12/2023
|
jagat singh
|
1705008012WL040055
|
jagat singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
jagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-012-001/437
(MUHASA)
|
1705008012NRG24201220231172466
|
20/12/2023
|
dhoop singh
|
1705008012WL040055
|
dhoop singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
dhoopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-012-001/437
(MUHASA)
|
1705008012NRG24201220231172465
|
20/12/2023
|
Dhupsingh
|
1705008012WL040055
|
Dhupsingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Dhupsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-012-001/476-A
(MUHASA)
|
1705008012NRG24201220231172469
|
20/12/2023
|
Pooran
|
1705008012WL040055
|
Pooran
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-012-001/745
(MUHASA)
|
1705008012NRG24201220231172486
|
20/12/2023
|
Dhurub
|
1705008012WL040055
|
Dhurub
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Dhurub
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-012-001/780
(MUHASA)
|
1705008012NRG24201220231172489
|
20/12/2023
|
Madhua
|
1705008012WL040055
|
Madhua
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Madhua
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-012-001/807
(MUHASA)
|
1705008012NRG24201220231172492
|
20/12/2023
|
narendra
|
1705008012WL040055
|
narendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-012-001/808
(MUHASA)
|
1705008012NRG24201220231172493
|
20/12/2023
|
bhola
|
1705008012WL040055
|
bhola
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
bhola
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-012-001/835
(MUHASA)
|
1705008012NRG24201220231172497
|
20/12/2023
|
sanjeev
|
1705008012WL040055
|
sanjeev
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-012-001/836
(MUHASA)
|
1705008012NRG24201220231172498
|
20/12/2023
|
Sheema
|
1705008012WL040055
|
Sheema
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Sheema
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-012-001/837
(MUHASA)
|
1705008012NRG24201220231172499
|
20/12/2023
|
Kailas bai
|
1705008012WL040055
|
Kailas bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Kailasbai
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-012-001/837-A
(MUHASA)
|
1705008012NRG24201220231172500
|
20/12/2023
|
mahesh
|
1705008012WL040055
|
mahesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-012-001/850-A
(MUHASA)
|
1705008012NRG24201220231172505
|
20/12/2023
|
Sevindra
|
1705008012WL040055
|
Sevindra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Sevindra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-012-001/856
(MUHASA)
|
1705008012NRG24201220231172507
|
20/12/2023
|
Anuj
|
1705008012WL040055
|
Anuj
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Anuj
|
BANK OF BARODA(606985)
|
|
15
|
KHANIYADHANA
|
MP-05-008-040-001/189-D
(JHALAUNI)
|
1705008040NRG24201220231173844
|
20/12/2023
|
Mahendra
|
1705008040WL040085
|
Mahendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-040-001/215-B
(JHALAUNI)
|
1705008040NRG24201220231173847
|
20/12/2023
|
Abhinesh
|
1705008040WL040085
|
Abhinesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644833756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
KHANIYADHANA
|
MP-05-008-040-001/224-B
(JHALAUNI)
|
1705008040NRG24201220231173848
|
20/12/2023
|
Seetaram
|
1705008040WL040085
|
Seetaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-040-001/332
(JHALAUNI)
|
1705008040NRG24201220231173886
|
20/12/2023
|
Haribhan
|
1705008040WL040088
|
Haribhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Haribhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-040-001/345-C
(JHALAUNI)
|
1705008040NRG24201220231173888
|
20/12/2023
|
Babulal
|
1705008040WL040088
|
Babulal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-040-001/345-C
(JHALAUNI)
|
1705008040NRG24201220231173889
|
20/12/2023
|
pista
|
1705008040WL040088
|
pista
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-040-001/386-B
(JHALAUNI)
|
1705008040NRG24201220231173890
|
20/12/2023
|
koshilya
|
1705008040WL040088
|
koshilya
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
koshilya
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-040-002/503-A
(JHALAUNI)
|
1705008040NRG24201220231173851
|
20/12/2023
|
Sunil k
|
1705008040WL040085
|
Sunil k
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Sunilk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-040-002/550-A
(JHALAUNI)
|
1705008040NRG24201220231173893
|
20/12/2023
|
Manohar
|
1705008040WL040088
|
Manohar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-040-002/551-A
(JHALAUNI)
|
1705008040NRG24201220231173894
|
20/12/2023
|
pratap
|
1705008040WL040088
|
pratap
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-040-002/570-C
(JHALAUNI)
|
1705008040NRG24201220231173852
|
20/12/2023
|
Kalyan
|
1705008040WL040085
|
Kalyan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-086-001/153-A
(SILPURA)
|
1705008086NRG24201220231174490
|
20/12/2023
|
naresh
|
1705008086WL040104
|
naresh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-086-001/153-C
(SILPURA)
|
1705008086NRG24201220231174491
|
20/12/2023
|
anguri
|
1705008086WL040104
|
anguri
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-086-001/153-D
(SILPURA)
|
1705008086NRG24201220231174492
|
20/12/2023
|
parvat
|
1705008086WL040104
|
parvat
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-086-001/155-C
(SILPURA)
|
1705008086NRG24201220231174493
|
20/12/2023
|
arvind
|
1705008086WL040104
|
arvind
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-086-001/157-C
(SILPURA)
|
1705008086NRG24201220231174494
|
20/12/2023
|
rashmi
|
1705008086WL040104
|
rashmi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-086-001/158-D
(SILPURA)
|
1705008086NRG24201220231174496
|
20/12/2023
|
kamlesh
|
1705008086WL040104
|
kamlesh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-086-001/1607-B
(SILPURA)
|
1705008086NRG24201220231174510
|
20/12/2023
|
Deeksha yadav
|
1705008086WL040104
|
Deeksha yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
11/03/2024
|
|
644833756
|
|
Deekshayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-086-001/1608-C
(SILPURA)
|
1705008086NRG24201220231174511
|
20/12/2023
|
Sangeeta Yadav
|
1705008086WL040104
|
Sangeeta Yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
11/03/2024
|
|
644833756
|
|
SangeetaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-086-001/1618-D
(SILPURA)
|
1705008086NRG24201220231174520
|
20/12/2023
|
Sapna Pal
|
1705008086WL040104
|
Sapna Pal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
SapnaPal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-086-001/162-B
(SILPURA)
|
1705008086NRG24201220231174522
|
20/12/2023
|
samrath
|
1705008086WL040104
|
samrath
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
samrath
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-086-001/1621-B
(SILPURA)
|
1705008086NRG24201220231174524
|
20/12/2023
|
Gajraj Singh
|
1705008086WL040104
|
Gajraj Singh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
GajrajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-086-001/1622-A
(SILPURA)
|
1705008086NRG24201220231174525
|
20/12/2023
|
pushpa ahirwar
|
1705008086WL040104
|
pushpa ahirwar
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
pushpaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-086-001/1623-A
(SILPURA)
|
1705008086NRG24201220231174528
|
20/12/2023
|
Avadh Kunwar
|
1705008086WL040104
|
Avadh Kunwar
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
AvadhKunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-086-001/164-B
(SILPURA)
|
1705008086NRG24201220231174529
|
20/12/2023
|
seetaram
|
1705008086WL040104
|
seetaram
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHANIYADHANA
|
MP-05-008-086-001/168-B
(SILPURA)
|
1705008086NRG24201220231174530
|
20/12/2023
|
sapna
|
1705008086WL040104
|
sapna
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-086-001/172-C
(SILPURA)
|
1705008086NRG24201220231174532
|
20/12/2023
|
hariram
|
1705008086WL040104
|
hariram
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-086-001/174-D
(SILPURA)
|
1705008086NRG24201220231174533
|
20/12/2023
|
balchand
|
1705008086WL040104
|
balchand
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-086-001/179-A
(SILPURA)
|
1705008086NRG24201220231174534
|
20/12/2023
|
abhilasha
|
1705008086WL040104
|
abhilasha
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-086-001/195-B
(SILPURA)
|
1705008086NRG24201220231174537
|
20/12/2023
|
Prema Ahirwar
|
1705008086WL040104
|
Prema Ahirwar
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
PremaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KHANIYADHANA
|
MP-05-008-086-001/197-B
(SILPURA)
|
1705008086NRG24201220231174539
|
20/12/2023
|
Ayush Kumar Yadav
|
1705008086WL040104
|
Ayush Kumar Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
AyushKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-086-001/1978
(SILPURA)
|
1705008086NRG24201220231174540
|
20/12/2023
|
bharti sahu
|
1705008086WL040104
|
bharti sahu
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
bhartisahu
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-086-001/199-D
(SILPURA)
|
1705008086NRG24201220231174545
|
20/12/2023
|
Chhotelal
|
1705008086WL040104
|
Chhotelal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KHANIYADHANA
|
MP-05-008-086-001/200-B
(SILPURA)
|
1705008086NRG24201220231174546
|
20/12/2023
|
Anand Yadav
|
1705008086WL040104
|
Anand Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
AnandYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-086-001/200-D
(SILPURA)
|
1705008086NRG24201220231174547
|
20/12/2023
|
brajendra yadav
|
1705008086WL040104
|
brajendra yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
brajendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-086-001/201-C
(SILPURA)
|
1705008086NRG24201220231174548
|
20/12/2023
|
Rahul Yadav
|
1705008086WL040104
|
Rahul Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644833756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
KHANIYADHANA
|
MP-05-008-086-001/211-A
(SILPURA)
|
1705008086NRG24201220231174564
|
20/12/2023
|
Ramsakhi Sahu
|
1705008086WL040104
|
Ramsakhi Sahu
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
RamsakhiSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-086-001/230-C
(SILPURA)
|
1705008086NRG24201220231174570
|
20/12/2023
|
Santok Pal
|
1705008086WL040104
|
Santok Pal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
SantokPal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-086-001/231-A
(SILPURA)
|
1705008086NRG24201220231174572
|
20/12/2023
|
Rajabeti Pal
|
1705008086WL040104
|
Rajabeti Pal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
RajabetiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-086-001/231-B
(SILPURA)
|
1705008086NRG24201220231174573
|
20/12/2023
|
Neelam Singh Pal
|
1705008086WL040104
|
Neelam Singh Pal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
NeelamSinghPal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-086-001/259-A
(SILPURA)
|
1705008086NRG24201220231174575
|
20/12/2023
|
Sanjeev Jatav
|
1705008086WL040104
|
Sanjeev Jatav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
SanjeevJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-086-001/278-A
(SILPURA)
|
1705008086NRG24201220231174580
|
20/12/2023
|
kamlesh
|
1705008086WL040104
|
kamlesh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-086-001/300-B
(SILPURA)
|
1705008086NRG24201220231174581
|
20/12/2023
|
piransingh
|
1705008086WL040104
|
piransingh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
piransingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-086-001/303-B
(SILPURA)
|
1705008086NRG24201220231174582
|
20/12/2023
|
santoshi adiwasi
|
1705008086WL040104
|
santoshi adiwasi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
santoshiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-086-001/382-D
(SILPURA)
|
1705008086NRG24201220231174583
|
20/12/2023
|
baghraj
|
1705008086WL040104
|
baghraj
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
baghraj
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-086-001/383-D
(SILPURA)
|
1705008086NRG24201220231174584
|
20/12/2023
|
bhaiyalal
|
1705008086WL040104
|
bhaiyalal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-086-001/402-D
(SILPURA)
|
1705008086NRG24201220231174476
|
20/12/2023
|
balram singh jha
|
1705008086WL040103
|
balram singh jha
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
balramsinghjha
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-086-001/420-A
(SILPURA)
|
1705008086NRG24201220231174477
|
20/12/2023
|
ramjilal
|
1705008086WL040103
|
ramjilal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-086-001/618
(SILPURA)
|
1705008086NRG24201220231174481
|
20/12/2023
|
brijbhan
|
1705008086WL040103
|
brijbhan
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-086-001/74-B
(SILPURA)
|
1705008086NRG24201220231174482
|
20/12/2023
|
Rajni Yadav
|
1705008086WL040103
|
Rajni Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
RajniYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75803
|
75803
|
|
|
|
|
|
|
|
|
65
|
KHANIYADHANA
|
MP-05-008-012-001/138-A
(MUHASA)
|
1705008012NRG24201220231172458
|
20/12/2023
|
Radha
|
1705008012WL040055
|
Radha
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANIYADHANA
|
MP-05-008-012-001/655
(MUHASA)
|
1705008012NRG24201220231172480
|
20/12/2023
|
laxmi
|
1705008012WL040055
|
laxmi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-012-001/828
(MUHASA)
|
1705008012NRG24201220231172494
|
20/12/2023
|
Laxmi
|
1705008012WL040055
|
Laxmi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
68
|
KHANIYADHANA
|
MP-05-008-074-002/441
(KHURAI)
|
1705008074NRG24181220231164884
|
20/12/2023
|
maniram
|
1705008074WL039848
|
maniram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-074-002/480
(KHURAI)
|
1705008074NRG24181220231164885
|
20/12/2023
|
sanjeev
|
1705008074WL039848
|
sanjeev
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-074-002/681
(KHURAI)
|
1705008074NRG24181220231164889
|
20/12/2023
|
durg singh
|
1705008074WL039848
|
durg singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
durgsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
71
|
KHANIYADHANA
|
MP-05-008-012-001/195
(MUHASA)
|
1705008012NRG24201220231172460
|
20/12/2023
|
bhuri
|
1705008012WL040055
|
bhuri
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-012-001/195
(MUHASA)
|
1705008012NRG24201220231172459
|
20/12/2023
|
sheshkumar
|
1705008012WL040055
|
sheshkumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
sheshkumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-012-001/476
(MUHASA)
|
1705008012NRG24201220231172468
|
20/12/2023
|
kishanlal
|
1705008012WL040055
|
kishanlal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
kishanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANIYADHANA
|
MP-05-008-012-001/476
(MUHASA)
|
1705008012NRG24201220231172467
|
20/12/2023
|
kishanlal
|
1705008012WL040055
|
kishanlal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-012-001/504-A
(MUHASA)
|
1705008012NRG24201220231172470
|
20/12/2023
|
shivkumar
|
1705008012WL040055
|
shivkumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-012-001/538
(MUHASA)
|
1705008012NRG24201220231172471
|
20/12/2023
|
rakesh bai
|
1705008012WL040055
|
rakesh bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
rakeshbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-012-001/549
(MUHASA)
|
1705008012NRG24201220231172473
|
20/12/2023
|
narendra yadav
|
1705008012WL040055
|
narendra yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
narendrayadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-012-001/561
(MUHASA)
|
1705008012NRG24201220231172474
|
20/12/2023
|
surendra
|
1705008012WL040055
|
surendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-012-001/602
(MUHASA)
|
1705008012NRG24201220231172476
|
20/12/2023
|
amarsingh
|
1705008012WL040055
|
amarsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-012-001/602
(MUHASA)
|
1705008012NRG24201220231172477
|
20/12/2023
|
Geeta
|
1705008012WL040055
|
Geeta
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-012-001/68
(MUHASA)
|
1705008012NRG24201220231172481
|
20/12/2023
|
karan
|
1705008012WL040055
|
karan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-012-001/740
(MUHASA)
|
1705008012NRG24201220231172485
|
20/12/2023
|
rampal
|
1705008012WL040055
|
rampal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-012-001/844
(MUHASA)
|
1705008012NRG24201220231172501
|
20/12/2023
|
Sevindra
|
1705008012WL040055
|
Sevindra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644833756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
KHANIYADHANA
|
MP-05-008-012-001/846
(MUHASA)
|
1705008012NRG24201220231172502
|
20/12/2023
|
Dileep
|
1705008012WL040055
|
Dileep
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-012-001/849
(MUHASA)
|
1705008012NRG24201220231172503
|
20/12/2023
|
Riya
|
1705008012WL040055
|
Riya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Riya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-040-001/332
(JHALAUNI)
|
1705008040NRG24201220231173887
|
20/12/2023
|
ramdevi
|
1705008040WL040088
|
ramdevi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-042-001/150
(NADANVARA)
|
1705008042NRG24191220231166518
|
20/12/2023
|
kalawati
|
1705008042WL039901
|
kalawati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-042-001/151
(NADANVARA)
|
1705008042NRG24191220231166519
|
20/12/2023
|
ajabsingh
|
1705008042WL039901
|
ajabsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-042-001/151
(NADANVARA)
|
1705008042NRG24191220231166520
|
20/12/2023
|
munni
|
1705008042WL039901
|
munni
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-042-001/24
(NADANVARA)
|
1705008042NRG24191220231166521
|
20/12/2023
|
ballu
|
1705008042WL039901
|
ballu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-042-001/369
(NADANVARA)
|
1705008042NRG24191220231166522
|
20/12/2023
|
jitendra
|
1705008042WL039901
|
jitendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-042-001/701
(NADANVARA)
|
1705008042NRG24191220231166524
|
20/12/2023
|
salikram
|
1705008042WL039901
|
salikram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-042-001/701
(NADANVARA)
|
1705008042NRG24191220231166523
|
20/12/2023
|
salikram
|
1705008042WL039901
|
salikram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-042-001/708
(NADANVARA)
|
1705008042NRG24191220231166525
|
20/12/2023
|
mulyam
|
1705008042WL039901
|
mulyam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
mulyam
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-042-001/713
(NADANVARA)
|
1705008042NRG24191220231166526
|
20/12/2023
|
Rekha
|
1705008042WL039901
|
Rekha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-042-001/746
(NADANVARA)
|
1705008042NRG24191220231166527
|
20/12/2023
|
kamal
|
1705008042WL039901
|
kamal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-042-001/768
(NADANVARA)
|
1705008042NRG24191220231166528
|
20/12/2023
|
ramraja
|
1705008042WL039901
|
ramraja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
ramraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-042-002/637
(NADANVARA)
|
1705008042NRG24191220231166531
|
20/12/2023
|
Lalaram
|
1705008042WL039901
|
Lalaram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-086-001/107-B
(SILPURA)
|
1705008086NRG24201220231174489
|
20/12/2023
|
kailash
|
1705008086WL040104
|
kailash
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-086-001/1602-C
(SILPURA)
|
1705008086NRG24201220231174498
|
20/12/2023
|
Neeraj Sahu
|
1705008086WL040104
|
Neeraj Sahu
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
NeerajSahu
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-086-001/1602-D
(SILPURA)
|
1705008086NRG24201220231174499
|
20/12/2023
|
Poonam Sahu
|
1705008086WL040104
|
Poonam Sahu
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
PoonamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-086-001/1603-D
(SILPURA)
|
1705008086NRG24201220231174502
|
20/12/2023
|
Sampat Ahirwar
|
1705008086WL040104
|
Sampat Ahirwar
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
SampatAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-086-001/1607-A
(SILPURA)
|
1705008086NRG24201220231174509
|
20/12/2023
|
Prahlad singh yadav
|
1705008086WL040104
|
Prahlad singh yadav
|
00415
|
SBIN0030152
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644833756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
KHANIYADHANA
|
MP-05-008-086-001/1614-C
(SILPURA)
|
1705008086NRG24201220231174513
|
20/12/2023
|
Dharmendra Singh
|
1705008086WL040104
|
Dharmendra Singh
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
11/03/2024
|
|
644833756
|
|
DharmendraSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-086-001/1614-D
(SILPURA)
|
1705008086NRG24201220231174514
|
20/12/2023
|
Raghvendra Yadav
|
1705008086WL040104
|
Raghvendra Yadav
|
00415
|
SBIN0030152
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644833756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
KHANIYADHANA
|
MP-05-008-086-001/1615-A
(SILPURA)
|
1705008086NRG24201220231174515
|
20/12/2023
|
Shivani Yadav
|
1705008086WL040104
|
Shivani Yadav
|
00415
|
SBIN0030152
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644833756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
KHANIYADHANA
|
MP-05-008-086-001/1618-B
(SILPURA)
|
1705008086NRG24201220231174518
|
20/12/2023
|
Ashok Kumar Pal
|
1705008086WL040104
|
Ashok Kumar Pal
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
11/03/2024
|
|
644833756
|
|
AshokKumarPal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-086-001/1622-C
(SILPURA)
|
1705008086NRG24201220231174526
|
20/12/2023
|
Ratiram Ahirwar
|
1705008086WL040104
|
Ratiram Ahirwar
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
RatiramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-086-001/1622-D
(SILPURA)
|
1705008086NRG24201220231174527
|
20/12/2023
|
Pooja Yadav
|
1705008086WL040104
|
Pooja Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
PoojaYadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-086-001/202-C
(SILPURA)
|
1705008086NRG24201220231174551
|
20/12/2023
|
Devendra Yadav
|
1705008086WL040104
|
Devendra Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
DevendraYadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-086-001/209-A
(SILPURA)
|
1705008086NRG24201220231174560
|
20/12/2023
|
Kirshna ji yadav
|
1705008086WL040104
|
Kirshna ji yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
Kirshnajiyadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-086-001/213-D
(SILPURA)
|
1705008086NRG24201220231174567
|
20/12/2023
|
Prabha Jatav
|
1705008086WL040104
|
Prabha Jatav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
PrabhaJatav
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-086-001/214-B
(SILPURA)
|
1705008086NRG24201220231174568
|
20/12/2023
|
Pooja Jatav
|
1705008086WL040104
|
Pooja Jatav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
PoojaJatav
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-086-001/80-B
(SILPURA)
|
1705008086NRG24201220231174485
|
20/12/2023
|
Jaykuwar Yadav
|
1705008086WL040103
|
Jaykuwar Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
JaykuwarYadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-086-001/901-B
(SILPURA)
|
1705008086NRG24201220231174486
|
20/12/2023
|
shanti Adiwasi
|
1705008086WL040103
|
shanti Adiwasi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
shantiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-086-001/916
(SILPURA)
|
1705008086NRG24201220231174487
|
20/12/2023
|
Rajpal singh
|
1705008086WL040103
|
Rajpal singh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644833756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
117
|
KHANIYADHANA
|
MP-05-008-012-001/78-A
(MUHASA)
|
1705008012NRG24201220231172488
|
20/12/2023
|
Bhuri
|
1705008012WL040055
|
Bhuri
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-012-001/830-A
(MUHASA)
|
1705008012NRG24201220231172495
|
20/12/2023
|
pappi bai
|
1705008012WL040055
|
pappi bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
119
|
KHANIYADHANA
|
MP-05-008-012-001/307-B
(MUHASA)
|
1705008012NRG24201220231172463
|
20/12/2023
|
Shivgori
|
1705008012WL040055
|
Shivgori
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Shivgori
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
KHANIYADHANA
|
MP-05-008-012-001/121
(MUHASA)
|
1705008012NRG24201220231172457
|
20/12/2023
|
sunil
|
1705008012WL040055
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KHANIYADHANA
|
MP-05-008-012-001/590
(MUHASA)
|
1705008012NRG24201220231172475
|
20/12/2023
|
bharti
|
1705008012WL040055
|
bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-012-001/638
(MUHASA)
|
1705008012NRG24201220231172478
|
20/12/2023
|
chootibai
|
1705008012WL040055
|
chootibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644833756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
KHANIYADHANA
|
MP-05-008-012-001/644
(MUHASA)
|
1705008012NRG24201220231172479
|
20/12/2023
|
parmal kewat
|
1705008012WL040055
|
parmal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644833756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
KHANIYADHANA
|
MP-05-008-012-001/718
(MUHASA)
|
1705008012NRG24201220231172483
|
20/12/2023
|
jotiram
|
1705008012WL040055
|
jotiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
jotiram
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHANIYADHANA
|
MP-05-008-012-001/8-B
(MUHASA)
|
1705008012NRG24201220231172490
|
20/12/2023
|
Vijay
|
1705008012WL040055
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANIYADHANA
|
MP-05-008-012-001/802
(MUHASA)
|
1705008012NRG24201220231172491
|
20/12/2023
|
indrveer
|
1705008012WL040055
|
indrveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
indrveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KHANIYADHANA
|
MP-05-008-012-001/832-A
(MUHASA)
|
1705008012NRG24201220231172496
|
20/12/2023
|
vimla bai
|
1705008012WL040055
|
vimla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-012-001/850
(MUHASA)
|
1705008012NRG24201220231172504
|
20/12/2023
|
Pirsann bai
|
1705008012WL040055
|
Pirsann bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Pirsannbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-040-001/200-D
(JHALAUNI)
|
1705008040NRG24201220231173846
|
20/12/2023
|
rani
|
1705008040WL040085
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-040-001/237-B
(JHALAUNI)
|
1705008040NRG24201220231173882
|
20/12/2023
|
Veerpal
|
1705008040WL040088
|
Veerpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Veerpal
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHANIYADHANA
|
MP-05-008-040-001/330
(JHALAUNI)
|
1705008040NRG24201220231173884
|
20/12/2023
|
Niran
|
1705008040WL040088
|
Niran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Niran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KHANIYADHANA
|
MP-05-008-086-001/1579
(SILPURA)
|
1705008086NRG24201220231174495
|
20/12/2023
|
parmalsingh
|
1705008086WL040104
|
parmalsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
parmalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHANIYADHANA
|
MP-05-008-086-001/1601-A
(SILPURA)
|
1705008086NRG24201220231174497
|
20/12/2023
|
Meena Parmar
|
1705008086WL040104
|
Meena Parmar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
MeenaParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-086-001/1603-B
(SILPURA)
|
1705008086NRG24201220231174500
|
20/12/2023
|
Gayatri Sharma
|
1705008086WL040104
|
Gayatri Sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
GayatriSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-086-001/1604-C
(SILPURA)
|
1705008086NRG24201220231174504
|
20/12/2023
|
Ramgopal
|
1705008086WL040104
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
Ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHANIYADHANA
|
MP-05-008-086-001/1606-B
(SILPURA)
|
1705008086NRG24201220231174506
|
20/12/2023
|
Janak bai Yadav
|
1705008086WL040104
|
Janak bai Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
JanakbaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANIYADHANA
|
MP-05-008-086-001/1606-D
(SILPURA)
|
1705008086NRG24201220231174508
|
20/12/2023
|
bragbhan singh yadav
|
1705008086WL040104
|
bragbhan singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
bragbhansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KHANIYADHANA
|
MP-05-008-086-001/1609-A
(SILPURA)
|
1705008086NRG24201220231174512
|
20/12/2023
|
Dayavati
|
1705008086WL040104
|
Dayavati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644833756
|
|
Dayavati
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-086-001/1617-D
(SILPURA)
|
1705008086NRG24201220231174516
|
20/12/2023
|
Archna Yadav
|
1705008086WL040104
|
Archna Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644833756
|
|
ArchnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHANIYADHANA
|
MP-05-008-086-001/1618-A
(SILPURA)
|
1705008086NRG24201220231174517
|
20/12/2023
|
Jaykunwar Yadav
|
1705008086WL040104
|
Jaykunwar Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644833756
|
|
JaykunwarYadav
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-086-001/1618-C
(SILPURA)
|
1705008086NRG24201220231174519
|
20/12/2023
|
Preeti Pal
|
1705008086WL040104
|
Preeti Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
PreetiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-086-001/1619-B
(SILPURA)
|
1705008086NRG24201220231174521
|
20/12/2023
|
sapna yadav
|
1705008086WL040104
|
sapna yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
sapnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-086-001/169-A
(SILPURA)
|
1705008086NRG24201220231174531
|
20/12/2023
|
pooja
|
1705008086WL040104
|
pooja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHANIYADHANA
|
MP-05-008-086-001/1934-D
(SILPURA)
|
1705008086NRG24201220231174535
|
20/12/2023
|
Monika Pal
|
1705008086WL040104
|
Monika Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
MonikaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHANIYADHANA
|
MP-05-008-086-001/1935-C
(SILPURA)
|
1705008086NRG24201220231174536
|
20/12/2023
|
bhuri pal
|
1705008086WL040104
|
bhuri pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
bhuripal
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHANIYADHANA
|
MP-05-008-086-001/196-B
(SILPURA)
|
1705008086NRG24201220231174538
|
20/12/2023
|
Chhotu Yadav
|
1705008086WL040104
|
Chhotu Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
ChhotuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHANIYADHANA
|
MP-05-008-086-001/198-B
(SILPURA)
|
1705008086NRG24201220231174541
|
20/12/2023
|
Raveeta Yadav
|
1705008086WL040104
|
Raveeta Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
RaveetaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KHANIYADHANA
|
MP-05-008-086-001/198-C
(SILPURA)
|
1705008086NRG24201220231174542
|
20/12/2023
|
Pravesh Yadav
|
1705008086WL040104
|
Pravesh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
PraveshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHANIYADHANA
|
MP-05-008-086-001/198-D
(SILPURA)
|
1705008086NRG24201220231174543
|
20/12/2023
|
Rajendra Yadav
|
1705008086WL040104
|
Rajendra Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
RajendraYadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-086-001/199-A
(SILPURA)
|
1705008086NRG24201220231174544
|
20/12/2023
|
Kallo Yadav
|
1705008086WL040104
|
Kallo Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
KalloYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KHANIYADHANA
|
MP-05-008-086-001/202-B
(SILPURA)
|
1705008086NRG24201220231174550
|
20/12/2023
|
Kamlesh Yadav
|
1705008086WL040104
|
Kamlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
KamleshYadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHANIYADHANA
|
MP-05-008-086-001/202-D
(SILPURA)
|
1705008086NRG24201220231174552
|
20/12/2023
|
Bhagvati Yadav
|
1705008086WL040104
|
Bhagvati Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
BhagvatiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHANIYADHANA
|
MP-05-008-086-001/206-A
(SILPURA)
|
1705008086NRG24201220231174553
|
20/12/2023
|
sheelu parmar
|
1705008086WL040104
|
sheelu parmar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
sheeluparmar
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANIYADHANA
|
MP-05-008-086-001/206-D
(SILPURA)
|
1705008086NRG24201220231174554
|
20/12/2023
|
Kishan Yadav
|
1705008086WL040104
|
Kishan Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
KishanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KHANIYADHANA
|
MP-05-008-086-001/207-A
(SILPURA)
|
1705008086NRG24201220231174555
|
20/12/2023
|
ramsevak sahu
|
1705008086WL040104
|
ramsevak sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
ramsevaksahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
156
|
KHANIYADHANA
|
MP-05-008-086-001/207-C
(SILPURA)
|
1705008086NRG24201220231174556
|
20/12/2023
|
sukhdevi prajapati
|
1705008086WL040104
|
sukhdevi prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
sukhdeviprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-086-001/207-D
(SILPURA)
|
1705008086NRG24201220231174557
|
20/12/2023
|
asha prajapati
|
1705008086WL040104
|
asha prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644833756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
KHANIYADHANA
|
MP-05-008-086-001/213-C
(SILPURA)
|
1705008086NRG24201220231174566
|
20/12/2023
|
Kashiram Jatav
|
1705008086WL040104
|
Kashiram Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
KashiramJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHANIYADHANA
|
MP-05-008-086-001/230-D
(SILPURA)
|
1705008086NRG24201220231174571
|
20/12/2023
|
avadhiya pal
|
1705008086WL040104
|
avadhiya pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
avadhiyapal
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHANIYADHANA
|
MP-05-008-086-001/232-C
(SILPURA)
|
1705008086NRG24201220231174574
|
20/12/2023
|
Kalla Yadav
|
1705008086WL040104
|
Kalla Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
KallaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHANIYADHANA
|
MP-05-008-086-001/269-A
(SILPURA)
|
1705008086NRG24201220231174576
|
20/12/2023
|
nishua Adiwasi
|
1705008086WL040104
|
nishua Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
nishuaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KHANIYADHANA
|
MP-05-008-086-001/269-B
(SILPURA)
|
1705008086NRG24201220231174577
|
20/12/2023
|
BHARAT YADAV
|
1705008086WL040104
|
BHARAT YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
BHARATYADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHANIYADHANA
|
MP-05-008-086-001/270-A
(SILPURA)
|
1705008086NRG24201220231174578
|
20/12/2023
|
ranjeet
|
1705008086WL040104
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-086-001/277-D
(SILPURA)
|
1705008086NRG24201220231174579
|
20/12/2023
|
laxmi jatav
|
1705008086WL040104
|
laxmi jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANIYADHANA
|
MP-05-008-086-001/76-B
(SILPURA)
|
1705008086NRG24201220231174483
|
20/12/2023
|
Arvind Yadav
|
1705008086WL040103
|
Arvind Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
ArvindYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
166
|
KHANIYADHANA
|
MP-05-008-012-001/246
(MUHASA)
|
1705008012NRG24201220231172461
|
20/12/2023
|
Subhadra
|
1705008012WL040055
|
Subhadra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644833756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
KHANIYADHANA
|
MP-05-008-012-001/276-B
(MUHASA)
|
1705008012NRG24201220231172462
|
20/12/2023
|
Sonam
|
1705008012WL040055
|
Sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644833756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
KHANIYADHANA
|
MP-05-008-012-001/548-A
(MUHASA)
|
1705008012NRG24201220231172472
|
20/12/2023
|
Vijaypal
|
1705008012WL040055
|
Vijaypal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644833756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
KHANIYADHANA
|
MP-05-008-012-001/683-A
(MUHASA)
|
1705008012NRG24201220231172482
|
20/12/2023
|
Ghansyam
|
1705008012WL040055
|
Ghansyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHANIYADHANA
|
MP-05-008-012-001/850-A
(MUHASA)
|
1705008012NRG24201220231172506
|
20/12/2023
|
Muniya
|
1705008012WL040055
|
Muniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644833756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
KHANIYADHANA
|
MP-05-008-040-002/502-D
(JHALAUNI)
|
1705008040NRG24201220231173891
|
20/12/2023
|
Ghanshyam
|
1705008040WL040088
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-074-002/551
(KHURAI)
|
1705008074NRG24181220231164886
|
20/12/2023
|
golu
|
1705008074WL039848
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644833756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
KHANIYADHANA
|
MP-05-008-074-002/554
(KHURAI)
|
1705008074NRG24181220231164887
|
20/12/2023
|
pankaj
|
1705008074WL039848
|
pankaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644833756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
KHANIYADHANA
|
MP-05-008-074-002/561
(KHURAI)
|
1705008074NRG24181220231164888
|
20/12/2023
|
narendra
|
1705008074WL039848
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
175
|
KHANIYADHANA
|
MP-05-008-042-001/779
(NADANVARA)
|
1705008042NRG24191220231166529
|
20/12/2023
|
bhagvandas
|
1705008042WL039901
|
bhagvandas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
bhagvandas
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHANIYADHANA
|
MP-05-008-042-001/779
(NADANVARA)
|
1705008042NRG24191220231166530
|
20/12/2023
|
guddi
|
1705008042WL039901
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833756
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHANIYADHANA
|
MP-05-008-086-001/1605-C
(SILPURA)
|
1705008086NRG24201220231174505
|
20/12/2023
|
Santoshi
|
1705008086WL040104
|
Santoshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHANIYADHANA
|
MP-05-008-086-001/1606-C
(SILPURA)
|
1705008086NRG24201220231174507
|
20/12/2023
|
Janak singh yadav
|
1705008086WL040104
|
Janak singh yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
Janaksinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHANIYADHANA
|
MP-05-008-086-001/1620-C
(SILPURA)
|
1705008086NRG24201220231174523
|
20/12/2023
|
Rachna Pal
|
1705008086WL040104
|
Rachna Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
RachnaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHANIYADHANA
|
MP-05-008-086-001/201-D
(SILPURA)
|
1705008086NRG24201220231174549
|
20/12/2023
|
Sajan Yadav
|
1705008086WL040104
|
Sajan Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
SajanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHANIYADHANA
|
MP-05-008-086-001/208-C
(SILPURA)
|
1705008086NRG24201220231174558
|
20/12/2023
|
Gomti Yadav
|
1705008086WL040104
|
Gomti Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
GomtiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANIYADHANA
|
MP-05-008-086-001/208-D
(SILPURA)
|
1705008086NRG24201220231174559
|
20/12/2023
|
Anand KUmar Yadav
|
1705008086WL040104
|
Anand KUmar Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
AnandKUmarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHANIYADHANA
|
MP-05-008-086-001/210-B
(SILPURA)
|
1705008086NRG24201220231174561
|
20/12/2023
|
Raj jatav
|
1705008086WL040104
|
Raj jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
Rajjatav
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHANIYADHANA
|
MP-05-008-086-001/211-B
(SILPURA)
|
1705008086NRG24201220231174565
|
20/12/2023
|
Akash Kumar Sahu
|
1705008086WL040104
|
Akash Kumar Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
AkashKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHANIYADHANA
|
MP-05-008-086-001/214-D
(SILPURA)
|
1705008086NRG24201220231174569
|
20/12/2023
|
Dhanku Jatav
|
1705008086WL040104
|
Dhanku Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
DhankuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHANIYADHANA
|
MP-05-008-086-001/453-D
(SILPURA)
|
1705008086NRG24201220231174478
|
20/12/2023
|
bhagchand
|
1705008086WL040103
|
bhagchand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
bhagchand
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHANIYADHANA
|
MP-05-008-086-001/454-D
(SILPURA)
|
1705008086NRG24201220231174480
|
20/12/2023
|
ravindra
|
1705008086WL040103
|
ravindra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHANIYADHANA
|
MP-05-008-086-001/95-B
(SILPURA)
|
1705008086NRG24201220231174488
|
20/12/2023
|
Rajendra Singh yadav
|
1705008086WL040103
|
Rajendra Singh yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833756
|
|
RajendraSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224315
|
224315
|
|
|
|
|
|
|
|