|
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-05-008-011-002/279
(BGHARI)
|
1705008011NRG24051120231020010
|
06/11/2023
|
SANTOSH GURJAR
|
1705008011WL035788
|
SANTOSH GURJAR
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
SANTOSHGURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-049-001/506
(BANOTA)
|
1705008049NRG24031120231013203
|
06/11/2023
|
kalavati lodhi
|
1705008049WL035619
|
kalavati lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
kalavatilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-011-001/100
(BGHARI)
|
1705008011NRG24051120231020040
|
06/11/2023
|
anandkumar
|
1705008011WL035789
|
anandkumar
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
anandkumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-011-001/100
(BGHARI)
|
1705008011NRG24051120231020038
|
06/11/2023
|
jihan singh
|
1705008011WL035789
|
jihan singh
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
jihansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
KHANIYADHANA
|
MP-05-008-011-001/100
(BGHARI)
|
1705008011NRG24051120231020039
|
06/11/2023
|
saroj
|
1705008011WL035789
|
saroj
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-011-001/152
(BGHARI)
|
1705008011NRG24051120231020049
|
06/11/2023
|
harisankar
|
1705008011WL035789
|
harisankar
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
harisankar
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-011-001/152
(BGHARI)
|
1705008011NRG24051120231020048
|
06/11/2023
|
kalabati
|
1705008011WL035789
|
kalabati
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-011-001/152
(BGHARI)
|
1705008011NRG24051120231020047
|
06/11/2023
|
santok singh
|
1705008011WL035789
|
santok singh
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
santoksingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-011-001/160
(BGHARI)
|
1705008011NRG24051120231020057
|
06/11/2023
|
jagbhan
|
1705008011WL035789
|
jagbhan
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-011-001/208
(BGHARI)
|
1705008011NRG24051120231020067
|
06/11/2023
|
RANI
|
1705008011WL035789
|
RANI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-011-001/208
(BGHARI)
|
1705008011NRG24051120231020066
|
06/11/2023
|
vijayram
|
1705008011WL035789
|
vijayram
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
vijayram
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-011-001/89
(BGHARI)
|
1705008011NRG24051120231020081
|
06/11/2023
|
rampiyari
|
1705008011WL035789
|
rampiyari
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
rampiyari
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-011-001/98
(BGHARI)
|
1705008011NRG24051120231020086
|
06/11/2023
|
bhuri bai
|
1705008011WL035789
|
bhuri bai
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
14
|
KHANIYADHANA
|
MP-05-008-011-001/141
(BGHARI)
|
1705008011NRG24051120231020044
|
06/11/2023
|
ramkrishn
|
1705008011WL035789
|
ramkrishn
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
ramkrishn
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-011-001/141
(BGHARI)
|
1705008011NRG24051120231020045
|
06/11/2023
|
ramsaki
|
1705008011WL035789
|
ramsaki
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
ramsaki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KHANIYADHANA
|
MP-05-008-011-001/152-A
(BGHARI)
|
1705008011NRG24051120231020051
|
06/11/2023
|
dasrath
|
1705008011WL035789
|
dasrath
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-011-001/152-A
(BGHARI)
|
1705008011NRG24051120231020050
|
06/11/2023
|
dasrath
|
1705008011WL035789
|
dasrath
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-011-001/152-D
(BGHARI)
|
1705008011NRG24051120231020052
|
06/11/2023
|
vijay singh
|
1705008011WL035789
|
vijay singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-011-001/153-A
(BGHARI)
|
1705008011NRG24051120231020054
|
06/11/2023
|
bhuri bai
|
1705008011WL035789
|
bhuri bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-011-001/202
(BGHARI)
|
1705008011NRG24051120231020064
|
06/11/2023
|
HEMANT
|
1705008011WL035789
|
HEMANT
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
HEMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-011-001/207
(BGHARI)
|
1705008011NRG24051120231020065
|
06/11/2023
|
shobharam
|
1705008011WL035789
|
shobharam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
shobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-011-001/208
(BGHARI)
|
1705008011NRG24051120231020068
|
06/11/2023
|
ravindra
|
1705008011WL035789
|
ravindra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-011-001/239
(BGHARI)
|
1705008011NRG24051120231020069
|
06/11/2023
|
kalla
|
1705008011WL035789
|
kalla
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-011-001/247-A
(BGHARI)
|
1705008011NRG24051120231020071
|
06/11/2023
|
kapoori bai
|
1705008011WL035789
|
kapoori bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
kapooribai
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-011-001/247-A
(BGHARI)
|
1705008011NRG24051120231020070
|
06/11/2023
|
ramjilal
|
1705008011WL035789
|
ramjilal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
ramjilal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-011-001/3-B
(BGHARI)
|
1705008011NRG24051120231020073
|
06/11/2023
|
LALTA
|
1705008011WL035789
|
LALTA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
LALTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-011-001/502
(BGHARI)
|
1705008011NRG24051120231020076
|
06/11/2023
|
shriram
|
1705008011WL035789
|
shriram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-011-002/113
(BGHARI)
|
1705008011NRG24051120231020091
|
06/11/2023
|
ramko
|
1705008011WL035789
|
ramko
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
ramko
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-011-002/117
(BGHARI)
|
1705008011NRG24051120231020098
|
06/11/2023
|
dasoda
|
1705008011WL035789
|
dasoda
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
dasoda
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-011-002/120
(BGHARI)
|
1705008011NRG24051120231020099
|
06/11/2023
|
GHAMANDI
|
1705008011WL035789
|
GHAMANDI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
GHAMANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-011-002/126
(BGHARI)
|
1705008011NRG24051120231020104
|
06/11/2023
|
guddi
|
1705008011WL035789
|
guddi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-011-002/134
(BGHARI)
|
1705008011NRG24051120231020134
|
06/11/2023
|
dhankuar
|
1705008011WL035792
|
dhankuar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
dhankuar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-011-002/134
(BGHARI)
|
1705008011NRG24051120231020133
|
06/11/2023
|
pankuar
|
1705008011WL035792
|
pankuar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
pankuar
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-011-002/134
(BGHARI)
|
1705008011NRG24051120231020135
|
06/11/2023
|
pankuar
|
1705008011WL035792
|
pankuar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
pankuar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-011-002/147-A
(BGHARI)
|
1705008011NRG24051120231020121
|
06/11/2023
|
nanhe adiwasi
|
1705008011WL035791
|
nanhe adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
nanheadiwasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-011-002/147-A
(BGHARI)
|
1705008011NRG24051120231020105
|
06/11/2023
|
nanhe adiwasi
|
1705008011WL035790
|
nanhe adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
nanheadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-011-002/149
(BGHARI)
|
1705008011NRG24051120231020106
|
06/11/2023
|
GOKAL BAI
|
1705008011WL035790
|
GOKAL BAI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
GOKALBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-011-002/22
(BGHARI)
|
1705008011NRG24051120231020003
|
06/11/2023
|
BHAGO ADIWASI
|
1705008011WL035788
|
BHAGO ADIWASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
BHAGOADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-011-002/249-A
(BGHARI)
|
1705008011NRG24051120231020006
|
06/11/2023
|
jay singh
|
1705008011WL035788
|
jay singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-011-002/249-A
(BGHARI)
|
1705008011NRG24051120231020007
|
06/11/2023
|
radha bai
|
1705008011WL035788
|
radha bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-011-002/279
(BGHARI)
|
1705008011NRG24051120231020011
|
06/11/2023
|
SANTOSH GURJAR
|
1705008011WL035788
|
SANTOSH GURJAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
SANTOSHGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-011-002/283-B
(BGHARI)
|
1705008011NRG24051120231020013
|
06/11/2023
|
ratan
|
1705008011WL035788
|
ratan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-011-002/54
(BGHARI)
|
1705008011NRG24051120231020023
|
06/11/2023
|
kala
|
1705008011WL035788
|
kala
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-011-002/58
(BGHARI)
|
1705008011NRG24051120231020026
|
06/11/2023
|
sheela
|
1705008011WL035788
|
sheela
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-011-002/67
(BGHARI)
|
1705008011NRG24051120231020030
|
06/11/2023
|
malkhan
|
1705008011WL035788
|
malkhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-011-002/68
(BGHARI)
|
1705008011NRG24051120231020031
|
06/11/2023
|
gundaniya
|
1705008011WL035788
|
gundaniya
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
gundaniya
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-011-002/75
(BGHARI)
|
1705008011NRG24051120231020032
|
06/11/2023
|
sakun
|
1705008011WL035788
|
sakun
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
sakun
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-049-001/263-A
(BANOTA)
|
1705008049NRG24031120231013139
|
06/11/2023
|
kuldeep
|
1705008049WL035619
|
kuldeep
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-049-001/44-A
(BANOTA)
|
1705008049NRG24031120231013185
|
06/11/2023
|
Kedar
|
1705008049WL035619
|
Kedar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-049-001/508
(BANOTA)
|
1705008049NRG24031120231013206
|
06/11/2023
|
bhuan
|
1705008049WL035619
|
bhuan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
bhuan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-049-001/508
(BANOTA)
|
1705008049NRG24031120231013205
|
06/11/2023
|
jashrath lodhi
|
1705008049WL035619
|
jashrath lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
jashrathlodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-049-001/510
(BANOTA)
|
1705008049NRG24031120231013207
|
06/11/2023
|
keshav
|
1705008049WL035619
|
keshav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
keshav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-049-001/510
(BANOTA)
|
1705008049NRG24031120231013208
|
06/11/2023
|
susheela
|
1705008049WL035619
|
susheela
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
susheela
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-049-001/512
(BANOTA)
|
1705008049NRG24031120231013211
|
06/11/2023
|
ramkumar lodhi
|
1705008049WL035619
|
ramkumar lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
ramkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
55
|
KHANIYADHANA
|
MP-05-008-011-001/184
(BGHARI)
|
1705008011NRG24051120231020062
|
06/11/2023
|
ramprakash
|
1705008011WL035789
|
ramprakash
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-049-001/503
(BANOTA)
|
1705008049NRG24031120231013199
|
06/11/2023
|
ankit sharma
|
1705008049WL035619
|
ankit sharma
|
00415
|
SBIN0010819
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
ankitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
KHANIYADHANA
|
MP-05-008-049-001/263
(BANOTA)
|
1705008049NRG24031120231013138
|
06/11/2023
|
jasoda
|
1705008049WL035619
|
jasoda
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-049-001/404-C
(BANOTA)
|
1705008049NRG24031120231013173
|
06/11/2023
|
varsha
|
1705008049WL035619
|
varsha
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-049-001/7-A
(BANOTA)
|
1705008049NRG24031120231013215
|
06/11/2023
|
shivkumar
|
1705008049WL035619
|
shivkumar
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-049-001/231
(BANOTA)
|
1705008049NRG24031120231013131
|
06/11/2023
|
anand
|
1705008049WL035619
|
anand
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-049-001/231
(BANOTA)
|
1705008049NRG24031120231013132
|
06/11/2023
|
kalavati
|
1705008049WL035619
|
kalavati
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
02/01/2024
|
|
328110710
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-049-001/256
(BANOTA)
|
1705008049NRG24031120231013136
|
06/11/2023
|
narendra
|
1705008049WL035619
|
narendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-049-001/269-A
(BANOTA)
|
1705008049NRG24031120231013141
|
06/11/2023
|
rvendra
|
1705008049WL035619
|
rvendra
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110710
|
|
rvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-049-001/269-A
(BANOTA)
|
1705008049NRG24031120231013140
|
06/11/2023
|
rvendra
|
1705008049WL035619
|
rvendra
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110710
|
|
rvendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-049-001/283-D
(BANOTA)
|
1705008049NRG24031120231013150
|
06/11/2023
|
bavita
|
1705008049WL035619
|
bavita
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
bavita
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-049-001/284-D
(BANOTA)
|
1705008049NRG24031120231013151
|
06/11/2023
|
deepak
|
1705008049WL035619
|
deepak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-049-001/398
(BANOTA)
|
1705008049NRG24031120231013163
|
06/11/2023
|
tara
|
1705008049WL035619
|
tara
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-049-001/405-C
(BANOTA)
|
1705008049NRG24031120231013174
|
06/11/2023
|
UMAA
|
1705008049WL035619
|
UMAA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
UMAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-049-001/74
(BANOTA)
|
1705008049NRG24031120231013216
|
06/11/2023
|
Murari
|
1705008049WL035619
|
Murari
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
70
|
KHANIYADHANA
|
MP-05-008-011-001/1-C
(BGHARI)
|
1705008011NRG24051120231020037
|
06/11/2023
|
pavan lodhi
|
1705008011WL035789
|
pavan lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
pavanlodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-011-001/120
(BGHARI)
|
1705008011NRG24051120231020041
|
06/11/2023
|
tophan singh
|
1705008011WL035789
|
tophan singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
tophansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-011-001/134
(BGHARI)
|
1705008011NRG24051120231020042
|
06/11/2023
|
Lallu
|
1705008011WL035789
|
Lallu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-011-001/135
(BGHARI)
|
1705008011NRG24051120231020043
|
06/11/2023
|
Shanti bai
|
1705008011WL035789
|
Shanti bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-011-001/15
(BGHARI)
|
1705008011NRG24051120231020046
|
06/11/2023
|
munja
|
1705008011WL035789
|
munja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
munja
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-011-001/153-C
(BGHARI)
|
1705008011NRG24051120231020056
|
06/11/2023
|
anita bai
|
1705008011WL035789
|
anita bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-011-001/153-C
(BGHARI)
|
1705008011NRG24051120231020055
|
06/11/2023
|
anresh
|
1705008011WL035789
|
anresh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
anresh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-011-001/169
(BGHARI)
|
1705008011NRG24051120231020058
|
06/11/2023
|
saboda
|
1705008011WL035789
|
saboda
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
saboda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-011-001/181
(BGHARI)
|
1705008011NRG24051120231020060
|
06/11/2023
|
malkhan
|
1705008011WL035789
|
malkhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-011-001/182
(BGHARI)
|
1705008011NRG24051120231020061
|
06/11/2023
|
girja
|
1705008011WL035789
|
girja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-011-001/197
(BGHARI)
|
1705008011NRG24051120231020063
|
06/11/2023
|
bhoori
|
1705008011WL035789
|
bhoori
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
bhoori
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-011-001/3
(BGHARI)
|
1705008011NRG24051120231020072
|
06/11/2023
|
Kamlash
|
1705008011WL035789
|
Kamlash
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
Kamlash
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-011-001/30
(BGHARI)
|
1705008011NRG24051120231020075
|
06/11/2023
|
jagna
|
1705008011WL035789
|
jagna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
jagna
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHANIYADHANA
|
MP-05-008-011-001/30
(BGHARI)
|
1705008011NRG24051120231020074
|
06/11/2023
|
JAGNA
|
1705008011WL035789
|
JAGNA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
JAGNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-011-001/503
(BGHARI)
|
1705008011NRG24051120231020077
|
06/11/2023
|
devendra
|
1705008011WL035789
|
devendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-011-001/82
(BGHARI)
|
1705008011NRG24051120231020079
|
06/11/2023
|
nebalal
|
1705008011WL035789
|
nebalal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
nebalal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-011-001/9
(BGHARI)
|
1705008011NRG24051120231020083
|
06/11/2023
|
chadammi
|
1705008011WL035789
|
chadammi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
chadammi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-011-001/9
(BGHARI)
|
1705008011NRG24051120231020082
|
06/11/2023
|
chadammi
|
1705008011WL035789
|
chadammi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
chadammi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-011-001/90-B
(BGHARI)
|
1705008011NRG24051120231020084
|
06/11/2023
|
shanti
|
1705008011WL035789
|
shanti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANIYADHANA
|
MP-05-008-011-001/95
(BGHARI)
|
1705008011NRG24051120231020085
|
06/11/2023
|
OMKAR
|
1705008011WL035789
|
OMKAR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANIYADHANA
|
MP-05-008-011-001/99
(BGHARI)
|
1705008011NRG24051120231020088
|
06/11/2023
|
kamta bai
|
1705008011WL035789
|
kamta bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
kamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-011-001/99
(BGHARI)
|
1705008011NRG24051120231020087
|
06/11/2023
|
maniram
|
1705008011WL035789
|
maniram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-011-002/100
(BGHARI)
|
1705008011NRG24051120231020122
|
06/11/2023
|
vimla
|
1705008011WL035792
|
vimla
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-011-002/101
(BGHARI)
|
1705008011NRG24051120231020123
|
06/11/2023
|
RAJO BAI
|
1705008011WL035792
|
RAJO BAI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
RAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-011-002/101
(BGHARI)
|
1705008011NRG24051120231020124
|
06/11/2023
|
RAmnath
|
1705008011WL035792
|
RAmnath
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
RAmnath
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-011-002/105
(BGHARI)
|
1705008011NRG24051120231020125
|
06/11/2023
|
KUSHMA BAI
|
1705008011WL035792
|
KUSHMA BAI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
KUSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-011-002/106
(BGHARI)
|
1705008011NRG24051120231020128
|
06/11/2023
|
geeta
|
1705008011WL035792
|
geeta
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-011-002/106
(BGHARI)
|
1705008011NRG24051120231020126
|
06/11/2023
|
hari
|
1705008011WL035792
|
hari
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-011-002/106
(BGHARI)
|
1705008011NRG24051120231020127
|
06/11/2023
|
moharsingh
|
1705008011WL035792
|
moharsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-011-002/111-A
(BGHARI)
|
1705008011NRG24051120231020089
|
06/11/2023
|
vmla
|
1705008011WL035789
|
vmla
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
vmla
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-011-002/113
(BGHARI)
|
1705008011NRG24051120231020090
|
06/11/2023
|
birjesh
|
1705008011WL035789
|
birjesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-011-002/114
(BGHARI)
|
1705008011NRG24051120231020092
|
06/11/2023
|
diman
|
1705008011WL035789
|
diman
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-011-002/114
(BGHARI)
|
1705008011NRG24051120231020093
|
06/11/2023
|
meena
|
1705008011WL035789
|
meena
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-011-002/115
(BGHARI)
|
1705008011NRG24051120231020094
|
06/11/2023
|
kalabati
|
1705008011WL035789
|
kalabati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-011-002/116
(BGHARI)
|
1705008011NRG24051120231020096
|
06/11/2023
|
BALKUAR
|
1705008011WL035789
|
BALKUAR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
BALKUAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-011-002/116
(BGHARI)
|
1705008011NRG24051120231020095
|
06/11/2023
|
shripat
|
1705008011WL035789
|
shripat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
shripat
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-011-002/117
(BGHARI)
|
1705008011NRG24051120231020097
|
06/11/2023
|
karan
|
1705008011WL035789
|
karan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-011-002/122
(BGHARI)
|
1705008011NRG24051120231020101
|
06/11/2023
|
bimla bai
|
1705008011WL035789
|
bimla bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
bimlabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-011-002/122
(BGHARI)
|
1705008011NRG24051120231020100
|
06/11/2023
|
kamal
|
1705008011WL035789
|
kamal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-011-002/125
(BGHARI)
|
1705008011NRG24051120231020103
|
06/11/2023
|
ramsingh
|
1705008011WL035789
|
ramsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-011-002/125
(BGHARI)
|
1705008011NRG24051120231020102
|
06/11/2023
|
ramsingh
|
1705008011WL035789
|
ramsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-011-002/126
(BGHARI)
|
1705008011NRG24051120231020129
|
06/11/2023
|
halke
|
1705008011WL035792
|
halke
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-011-002/128
(BGHARI)
|
1705008011NRG24051120231020130
|
06/11/2023
|
BALLO
|
1705008011WL035792
|
BALLO
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
BALLO
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-011-002/130
(BGHARI)
|
1705008011NRG24051120231020131
|
06/11/2023
|
dhaniya
|
1705008011WL035792
|
dhaniya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-011-002/131
(BGHARI)
|
1705008011NRG24051120231020132
|
06/11/2023
|
sato bai
|
1705008011WL035792
|
sato bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
satobai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-011-002/137
(BGHARI)
|
1705008011NRG24051120231020115
|
06/11/2023
|
BAIDE
|
1705008011WL035791
|
BAIDE
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
BAIDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-011-002/137
(BGHARI)
|
1705008011NRG24051120231020114
|
06/11/2023
|
hariram
|
1705008011WL035791
|
hariram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-011-002/138
(BGHARI)
|
1705008011NRG24051120231020116
|
06/11/2023
|
jagdeesh
|
1705008011WL035791
|
jagdeesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-011-002/138
(BGHARI)
|
1705008011NRG24051120231020117
|
06/11/2023
|
kussa
|
1705008011WL035791
|
kussa
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
kussa
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-011-002/141
(BGHARI)
|
1705008011NRG24051120231020118
|
06/11/2023
|
dasoda
|
1705008011WL035791
|
dasoda
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
dasoda
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-011-002/143
(BGHARI)
|
1705008011NRG24051120231020119
|
06/11/2023
|
lachho
|
1705008011WL035791
|
lachho
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
lachho
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-011-002/15
(BGHARI)
|
1705008011NRG24051120231020108
|
06/11/2023
|
TYAGI
|
1705008011WL035790
|
TYAGI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
TYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHANIYADHANA
|
MP-05-008-011-002/15
(BGHARI)
|
1705008011NRG24051120231020107
|
06/11/2023
|
TYAGI
|
1705008011WL035790
|
TYAGI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
TYAGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-011-002/152
(BGHARI)
|
1705008011NRG24051120231020109
|
06/11/2023
|
guddi
|
1705008011WL035790
|
guddi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-011-002/153
(BGHARI)
|
1705008011NRG24051120231020110
|
06/11/2023
|
kalli
|
1705008011WL035790
|
kalli
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-011-002/156
(BGHARI)
|
1705008011NRG24051120231020111
|
06/11/2023
|
jagram
|
1705008011WL035790
|
jagram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-011-002/158
(BGHARI)
|
1705008011NRG24051120231020112
|
06/11/2023
|
bhagbat
|
1705008011WL035790
|
bhagbat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
bhagbat
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHANIYADHANA
|
MP-05-008-011-002/158
(BGHARI)
|
1705008011NRG24051120231020113
|
06/11/2023
|
vimlesh
|
1705008011WL035790
|
vimlesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-011-002/167
(BGHARI)
|
1705008011NRG24051120231019992
|
06/11/2023
|
bhopat
|
1705008011WL035788
|
bhopat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
bhopat
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-011-002/167
(BGHARI)
|
1705008011NRG24051120231019991
|
06/11/2023
|
bhopat
|
1705008011WL035788
|
bhopat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
bhopat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-011-002/17
(BGHARI)
|
1705008011NRG24051120231019993
|
06/11/2023
|
RAMGOPAL
|
1705008011WL035788
|
RAMGOPAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-011-002/171
(BGHARI)
|
1705008011NRG24051120231019995
|
06/11/2023
|
kushma
|
1705008011WL035788
|
kushma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-011-002/171
(BGHARI)
|
1705008011NRG24051120231019994
|
06/11/2023
|
kushma
|
1705008011WL035788
|
kushma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-011-002/172
(BGHARI)
|
1705008011NRG24051120231019996
|
06/11/2023
|
dgd
|
1705008011WL035788
|
dgd
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
dgd
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-011-002/177
(BGHARI)
|
1705008011NRG24051120231019997
|
06/11/2023
|
ajav
|
1705008011WL035788
|
ajav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
ajav
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-011-002/18
(BGHARI)
|
1705008011NRG24051120231019998
|
06/11/2023
|
shanti bai
|
1705008011WL035788
|
shanti bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-011-002/22
(BGHARI)
|
1705008011NRG24051120231020002
|
06/11/2023
|
RAJJU
|
1705008011WL035788
|
RAJJU
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-011-002/23-D
(BGHARI)
|
1705008011NRG24051120231020005
|
06/11/2023
|
kartar
|
1705008011WL035788
|
kartar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-011-002/23-D
(BGHARI)
|
1705008011NRG24051120231020004
|
06/11/2023
|
ramshri
|
1705008011WL035788
|
ramshri
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-011-002/29
(BGHARI)
|
1705008011NRG24051120231020015
|
06/11/2023
|
guniya
|
1705008011WL035788
|
guniya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
guniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-011-002/29
(BGHARI)
|
1705008011NRG24051120231020014
|
06/11/2023
|
guniya
|
1705008011WL035788
|
guniya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
guniya
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-011-002/303-C
(BGHARI)
|
1705008011NRG24051120231020016
|
06/11/2023
|
ramcharan adiwasi
|
1705008011WL035788
|
ramcharan adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
ramcharanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-011-002/36
(BGHARI)
|
1705008011NRG24051120231020017
|
06/11/2023
|
chipa
|
1705008011WL035788
|
chipa
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
chipa
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-011-002/36
(BGHARI)
|
1705008011NRG24051120231020018
|
06/11/2023
|
chippa
|
1705008011WL035788
|
chippa
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
chippa
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-011-002/45
(BGHARI)
|
1705008011NRG24051120231020021
|
06/11/2023
|
prtap
|
1705008011WL035788
|
prtap
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
prtap
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-011-002/45
(BGHARI)
|
1705008011NRG24051120231020020
|
06/11/2023
|
prtap
|
1705008011WL035788
|
prtap
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
prtap
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHANIYADHANA
|
MP-05-008-011-002/45
(BGHARI)
|
1705008011NRG24051120231020019
|
06/11/2023
|
prtap
|
1705008011WL035788
|
prtap
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
prtap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-011-002/54
(BGHARI)
|
1705008011NRG24051120231020022
|
06/11/2023
|
radhelal
|
1705008011WL035788
|
radhelal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-011-002/57
(BGHARI)
|
1705008011NRG24051120231020024
|
06/11/2023
|
shanti
|
1705008011WL035788
|
shanti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-011-002/58
(BGHARI)
|
1705008011NRG24051120231020025
|
06/11/2023
|
prahlad
|
1705008011WL035788
|
prahlad
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-011-002/64
(BGHARI)
|
1705008011NRG24051120231020027
|
06/11/2023
|
jagna
|
1705008011WL035788
|
jagna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
jagna
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHANIYADHANA
|
MP-05-008-011-002/66
(BGHARI)
|
1705008011NRG24051120231020029
|
06/11/2023
|
madan
|
1705008011WL035788
|
madan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHANIYADHANA
|
MP-05-008-011-002/66
(BGHARI)
|
1705008011NRG24051120231020028
|
06/11/2023
|
madan
|
1705008011WL035788
|
madan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHANIYADHANA
|
MP-05-008-011-002/87
(BGHARI)
|
1705008011NRG24051120231020034
|
06/11/2023
|
phoolan
|
1705008011WL035788
|
phoolan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
phoolan
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANIYADHANA
|
MP-05-008-011-002/87
(BGHARI)
|
1705008011NRG24051120231020033
|
06/11/2023
|
puran
|
1705008011WL035788
|
puran
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANIYADHANA
|
MP-05-008-011-002/9
(BGHARI)
|
1705008011NRG24051120231020035
|
06/11/2023
|
ANNTA
|
1705008011WL035788
|
ANNTA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
ANNTA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANIYADHANA
|
MP-05-008-011-002/99
(BGHARI)
|
1705008011NRG24051120231020036
|
06/11/2023
|
BINNA
|
1705008011WL035788
|
BINNA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
BINNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
|
157
|
KHANIYADHANA
|
MP-05-008-049-001/100-A
(BANOTA)
|
1705008049NRG24031120231013110
|
06/11/2023
|
ashkuwar
|
1705008049WL035619
|
ashkuwar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
ashkuwar
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHANIYADHANA
|
MP-05-008-049-001/123
(BANOTA)
|
1705008049NRG24031120231013117
|
06/11/2023
|
harnam
|
1705008049WL035619
|
harnam
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHANIYADHANA
|
MP-05-008-049-001/159-A
(BANOTA)
|
1705008049NRG24031120231013122
|
06/11/2023
|
mahesh
|
1705008049WL035619
|
mahesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHANIYADHANA
|
MP-05-008-049-001/2-A
(BANOTA)
|
1705008049NRG24031120231013127
|
06/11/2023
|
santosh
|
1705008049WL035619
|
santosh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHANIYADHANA
|
MP-05-008-049-001/246
(BANOTA)
|
1705008049NRG24031120231013133
|
06/11/2023
|
sahabsingh
|
1705008049WL035619
|
sahabsingh
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110710
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANIYADHANA
|
MP-05-008-049-001/251-A
(BANOTA)
|
1705008049NRG24031120231013135
|
06/11/2023
|
deepak
|
1705008049WL035619
|
deepak
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110710
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-049-001/251-A
(BANOTA)
|
1705008049NRG24031120231013134
|
06/11/2023
|
deepak
|
1705008049WL035619
|
deepak
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110710
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-049-001/273-A
(BANOTA)
|
1705008049NRG24031120231013143
|
06/11/2023
|
rukman
|
1705008049WL035619
|
rukman
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
rukman
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANIYADHANA
|
MP-05-008-049-001/274
(BANOTA)
|
1705008049NRG24031120231013144
|
06/11/2023
|
partap
|
1705008049WL035619
|
partap
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
partap
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHANIYADHANA
|
MP-05-008-049-001/275
(BANOTA)
|
1705008049NRG24031120231013145
|
06/11/2023
|
rama
|
1705008049WL035619
|
rama
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHANIYADHANA
|
MP-05-008-049-001/276
(BANOTA)
|
1705008049NRG24031120231013146
|
06/11/2023
|
jeevan
|
1705008049WL035619
|
jeevan
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHANIYADHANA
|
MP-05-008-049-001/276-D
(BANOTA)
|
1705008049NRG24031120231013147
|
06/11/2023
|
suneel
|
1705008049WL035619
|
suneel
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANIYADHANA
|
MP-05-008-049-001/280-D
(BANOTA)
|
1705008049NRG24031120231013148
|
06/11/2023
|
ramratan
|
1705008049WL035619
|
ramratan
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHANIYADHANA
|
MP-05-008-049-001/283-D
(BANOTA)
|
1705008049NRG24031120231013149
|
06/11/2023
|
lokesh
|
1705008049WL035619
|
lokesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHANIYADHANA
|
MP-05-008-049-001/299
(BANOTA)
|
1705008049NRG24031120231013152
|
06/11/2023
|
vidya
|
1705008049WL035619
|
vidya
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHANIYADHANA
|
MP-05-008-049-001/310
(BANOTA)
|
1705008049NRG24031120231013153
|
06/11/2023
|
dinesh
|
1705008049WL035619
|
dinesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHANIYADHANA
|
MP-05-008-049-001/341
(BANOTA)
|
1705008049NRG24031120231013154
|
06/11/2023
|
balikdash
|
1705008049WL035619
|
balikdash
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
balikdash
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHANIYADHANA
|
MP-05-008-049-001/341
(BANOTA)
|
1705008049NRG24031120231013155
|
06/11/2023
|
rubi
|
1705008049WL035619
|
rubi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-049-001/345
(BANOTA)
|
1705008049NRG24031120231013156
|
06/11/2023
|
radha
|
1705008049WL035619
|
radha
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHANIYADHANA
|
MP-05-008-049-001/347
(BANOTA)
|
1705008049NRG24031120231013157
|
06/11/2023
|
takht
|
1705008049WL035619
|
takht
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
takht
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHANIYADHANA
|
MP-05-008-049-001/392
(BANOTA)
|
1705008049NRG24031120231013160
|
06/11/2023
|
goloo
|
1705008049WL035619
|
goloo
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
goloo
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHANIYADHANA
|
MP-05-008-049-001/393
(BANOTA)
|
1705008049NRG24031120231013161
|
06/11/2023
|
mansingh
|
1705008049WL035619
|
mansingh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHANIYADHANA
|
MP-05-008-049-001/394
(BANOTA)
|
1705008049NRG24031120231013162
|
06/11/2023
|
rakesh
|
1705008049WL035619
|
rakesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHANIYADHANA
|
MP-05-008-049-001/401
(BANOTA)
|
1705008049NRG24031120231013168
|
06/11/2023
|
MAHENDRA LODHI
|
1705008049WL035619
|
MAHENDRA LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
MAHENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHANIYADHANA
|
MP-05-008-049-001/402
(BANOTA)
|
1705008049NRG24031120231013169
|
06/11/2023
|
SURAJSINGH LODHI
|
1705008049WL035619
|
SURAJSINGH LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
SURAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHANIYADHANA
|
MP-05-008-049-001/404-C
(BANOTA)
|
1705008049NRG24031120231013172
|
06/11/2023
|
aghvendra
|
1705008049WL035619
|
aghvendra
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
aghvendra
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHANIYADHANA
|
MP-05-008-049-001/409-C
(BANOTA)
|
1705008049NRG24031120231013177
|
06/11/2023
|
Rajkumari
|
1705008049WL035619
|
Rajkumari
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHANIYADHANA
|
MP-05-008-049-001/409-C
(BANOTA)
|
1705008049NRG24031120231013176
|
06/11/2023
|
Sateesh lodhi
|
1705008049WL035619
|
Sateesh lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
Sateeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHANIYADHANA
|
MP-05-008-049-001/410-C
(BANOTA)
|
1705008049NRG24031120231013178
|
06/11/2023
|
bharti
|
1705008049WL035619
|
bharti
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHANIYADHANA
|
MP-05-008-049-001/411-C
(BANOTA)
|
1705008049NRG24031120231013179
|
06/11/2023
|
rameswar lodhi
|
1705008049WL035619
|
rameswar lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
rameswarlodhi
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHANIYADHANA
|
MP-05-008-049-001/411-C
(BANOTA)
|
1705008049NRG24031120231013180
|
06/11/2023
|
vavit
|
1705008049WL035619
|
vavit
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
vavit
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHANIYADHANA
|
MP-05-008-049-001/414
(BANOTA)
|
1705008049NRG24031120231013181
|
06/11/2023
|
surendra
|
1705008049WL035619
|
surendra
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHANIYADHANA
|
MP-05-008-049-001/44-D
(BANOTA)
|
1705008049NRG24031120231013187
|
06/11/2023
|
maniram
|
1705008049WL035619
|
maniram
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHANIYADHANA
|
MP-05-008-049-001/478
(BANOTA)
|
1705008049NRG24031120231013189
|
06/11/2023
|
guddi
|
1705008049WL035619
|
guddi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHANIYADHANA
|
MP-05-008-049-001/497
(BANOTA)
|
1705008049NRG24031120231013193
|
06/11/2023
|
rajkumar banshkar
|
1705008049WL035619
|
rajkumar banshkar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
rajkumarbanshkar
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHANIYADHANA
|
MP-05-008-049-001/500
(BANOTA)
|
1705008049NRG24031120231013196
|
06/11/2023
|
narendra
|
1705008049WL035619
|
narendra
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHANIYADHANA
|
MP-05-008-049-001/502
(BANOTA)
|
1705008049NRG24031120231013198
|
06/11/2023
|
neelesh lodhi
|
1705008049WL035619
|
neelesh lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
KHANIYADHANA
|
MP-05-008-049-001/506
(BANOTA)
|
1705008049NRG24031120231013202
|
06/11/2023
|
sunil
|
1705008049WL035619
|
sunil
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHANIYADHANA
|
MP-05-008-049-001/512
(BANOTA)
|
1705008049NRG24031120231013212
|
06/11/2023
|
gyatree
|
1705008049WL035619
|
gyatree
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
gyatree
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHANIYADHANA
|
MP-05-008-049-001/59-B
(BANOTA)
|
1705008049NRG24031120231013213
|
06/11/2023
|
rinku
|
1705008049WL035619
|
rinku
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
197
|
KHANIYADHANA
|
MP-05-008-011-001/152-D
(BGHARI)
|
1705008011NRG24051120231020053
|
06/11/2023
|
PISTA bai GURJAR
|
1705008011WL035789
|
PISTA bai GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
PISTAbaiGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHANIYADHANA
|
MP-05-008-011-001/177
(BGHARI)
|
1705008011NRG24051120231020059
|
06/11/2023
|
RAJABETI LODHI
|
1705008011WL035789
|
RAJABETI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
RAJABETILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KHANIYADHANA
|
MP-05-008-011-002/146-A
(BGHARI)
|
1705008011NRG24051120231020120
|
06/11/2023
|
AMARSINGH ADIWASI
|
1705008011WL035791
|
AMARSINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
AMARSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHANIYADHANA
|
MP-05-008-049-001/113
(BANOTA)
|
1705008049NRG24031120231013111
|
06/11/2023
|
ramsingh
|
1705008049WL035619
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHANIYADHANA
|
MP-05-008-049-001/116
(BANOTA)
|
1705008049NRG24031120231013112
|
06/11/2023
|
RAJESH
|
1705008049WL035619
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHANIYADHANA
|
MP-05-008-049-001/119
(BANOTA)
|
1705008049NRG24031120231013114
|
06/11/2023
|
Gagraj
|
1705008049WL035619
|
Gagraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
Gagraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KHANIYADHANA
|
MP-05-008-049-001/119
(BANOTA)
|
1705008049NRG24031120231013113
|
06/11/2023
|
gajraj
|
1705008049WL035619
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KHANIYADHANA
|
MP-05-008-049-001/119-A
(BANOTA)
|
1705008049NRG24031120231013116
|
06/11/2023
|
guddi
|
1705008049WL035619
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
KHANIYADHANA
|
MP-05-008-049-001/119-A
(BANOTA)
|
1705008049NRG24031120231013115
|
06/11/2023
|
malkhan
|
1705008049WL035619
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHANIYADHANA
|
MP-05-008-049-001/135
(BANOTA)
|
1705008049NRG24031120231013119
|
06/11/2023
|
ramesh
|
1705008049WL035619
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHANIYADHANA
|
MP-05-008-049-001/135
(BANOTA)
|
1705008049NRG24031120231013118
|
06/11/2023
|
ramesh
|
1705008049WL035619
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHANIYADHANA
|
MP-05-008-049-001/140
(BANOTA)
|
1705008049NRG24031120231013120
|
06/11/2023
|
SALIKRAM
|
1705008049WL035619
|
SALIKRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHANIYADHANA
|
MP-05-008-049-001/155
(BANOTA)
|
1705008049NRG24031120231013121
|
06/11/2023
|
Parvati
|
1705008049WL035619
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHANIYADHANA
|
MP-05-008-049-001/16
(BANOTA)
|
1705008049NRG24031120231013123
|
06/11/2023
|
shiyama
|
1705008049WL035619
|
shiyama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
shiyama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
KHANIYADHANA
|
MP-05-008-049-001/171
(BANOTA)
|
1705008049NRG24031120231013125
|
06/11/2023
|
abhilasha
|
1705008049WL035619
|
abhilasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHANIYADHANA
|
MP-05-008-049-001/171
(BANOTA)
|
1705008049NRG24031120231013124
|
06/11/2023
|
abhilasha
|
1705008049WL035619
|
abhilasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHANIYADHANA
|
MP-05-008-049-001/180
(BANOTA)
|
1705008049NRG24031120231013126
|
06/11/2023
|
brajkishore
|
1705008049WL035619
|
brajkishore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
brajkishore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
KHANIYADHANA
|
MP-05-008-049-001/208
(BANOTA)
|
1705008049NRG24031120231013128
|
06/11/2023
|
Vikram
|
1705008049WL035619
|
Vikram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110710
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHANIYADHANA
|
MP-05-008-049-001/230
(BANOTA)
|
1705008049NRG24031120231013130
|
06/11/2023
|
POOJA
|
1705008049WL035619
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110710
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KHANIYADHANA
|
MP-05-008-049-001/259
(BANOTA)
|
1705008049NRG24031120231013137
|
06/11/2023
|
Papu
|
1705008049WL035619
|
Papu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110710
|
|
Papu
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KHANIYADHANA
|
MP-05-008-049-001/273
(BANOTA)
|
1705008049NRG24031120231013142
|
06/11/2023
|
shiyam sundar
|
1705008049WL035619
|
shiyam sundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110710
|
|
shiyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
KHANIYADHANA
|
MP-05-008-049-001/399
(BANOTA)
|
1705008049NRG24031120231013165
|
06/11/2023
|
hariram
|
1705008049WL035619
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHANIYADHANA
|
MP-05-008-049-001/399
(BANOTA)
|
1705008049NRG24031120231013164
|
06/11/2023
|
hariram
|
1705008049WL035619
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHANIYADHANA
|
MP-05-008-049-001/4
(BANOTA)
|
1705008049NRG24031120231013166
|
06/11/2023
|
KALAWATI
|
1705008049WL035619
|
KALAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
KALAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
KHANIYADHANA
|
MP-05-008-049-001/403
(BANOTA)
|
1705008049NRG24031120231013170
|
06/11/2023
|
sunita lodhi
|
1705008049WL035619
|
sunita lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
sunitalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
KHANIYADHANA
|
MP-05-008-049-001/414
(BANOTA)
|
1705008049NRG24031120231013182
|
06/11/2023
|
uma
|
1705008049WL035619
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
KHANIYADHANA
|
MP-05-008-049-001/414-C
(BANOTA)
|
1705008049NRG24031120231013183
|
06/11/2023
|
Priti
|
1705008049WL035619
|
Priti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
Priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
KHANIYADHANA
|
MP-05-008-049-001/44
(BANOTA)
|
1705008049NRG24031120231013184
|
06/11/2023
|
harnam
|
1705008049WL035619
|
harnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHANIYADHANA
|
MP-05-008-049-001/44-B
(BANOTA)
|
1705008049NRG24031120231013186
|
06/11/2023
|
abdesh
|
1705008049WL035619
|
abdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
abdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHANIYADHANA
|
MP-05-008-049-001/478
(BANOTA)
|
1705008049NRG24031120231013188
|
06/11/2023
|
harwan
|
1705008049WL035619
|
harwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
harwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHANIYADHANA
|
MP-05-008-049-001/501
(BANOTA)
|
1705008049NRG24031120231013197
|
06/11/2023
|
Gajraj
|
1705008049WL035619
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
Gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
KHANIYADHANA
|
MP-05-008-049-001/92
(BANOTA)
|
1705008049NRG24031120231013217
|
06/11/2023
|
SAGRAM
|
1705008049WL035619
|
SAGRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
SAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KHANIYADHANA
|
MP-05-008-049-001/94
(BANOTA)
|
1705008049NRG24031120231013218
|
06/11/2023
|
tulsi
|
1705008049WL035619
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
230
|
KHANIYADHANA
|
MP-05-008-011-001/619
(BGHARI)
|
1705008011NRG24051120231020078
|
06/11/2023
|
sunil gurjar
|
1705008011WL035789
|
sunil gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
sunilgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHANIYADHANA
|
MP-05-008-011-001/89
(BGHARI)
|
1705008011NRG24051120231020080
|
06/11/2023
|
jagdish
|
1705008011WL035789
|
jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHANIYADHANA
|
MP-05-008-011-002/207
(BGHARI)
|
1705008011NRG24051120231020001
|
06/11/2023
|
ramvati
|
1705008011WL035788
|
ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHANIYADHANA
|
MP-05-008-011-002/264-B
(BGHARI)
|
1705008011NRG24051120231020008
|
06/11/2023
|
koshiya
|
1705008011WL035788
|
koshiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
koshiya
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHANIYADHANA
|
MP-05-008-011-002/272-D
(BGHARI)
|
1705008011NRG24051120231020009
|
06/11/2023
|
meerabai adiwasi
|
1705008011WL035788
|
meerabai adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
meerabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHANIYADHANA
|
MP-05-008-011-002/280-D
(BGHARI)
|
1705008011NRG24051120231020012
|
06/11/2023
|
datar adiwasi
|
1705008011WL035788
|
datar adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
dataradiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KHANIYADHANA
|
MP-05-008-049-001/208-A
(BANOTA)
|
1705008049NRG24031120231013129
|
06/11/2023
|
roopa lodhi
|
1705008049WL035619
|
roopa lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110710
|
|
roopalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHANIYADHANA
|
MP-05-008-049-001/492
(BANOTA)
|
1705008049NRG24031120231013190
|
06/11/2023
|
rashmi lodhi
|
1705008049WL035619
|
rashmi lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
rashmilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHANIYADHANA
|
MP-05-008-049-001/495
(BANOTA)
|
1705008049NRG24031120231013191
|
06/11/2023
|
nelesh
|
1705008049WL035619
|
nelesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
nelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHANIYADHANA
|
MP-05-008-049-001/504
(BANOTA)
|
1705008049NRG24031120231013200
|
06/11/2023
|
bhanu kuwar
|
1705008049WL035619
|
bhanu kuwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
bhanukuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHANIYADHANA
|
MP-05-008-049-001/504
(BANOTA)
|
1705008049NRG24031120231013201
|
06/11/2023
|
usha banshkar
|
1705008049WL035619
|
usha banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
ushabanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KHANIYADHANA
|
MP-05-008-049-001/507
(BANOTA)
|
1705008049NRG24031120231013204
|
06/11/2023
|
brajendra lodhi
|
1705008049WL035619
|
brajendra lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
KHANIYADHANA
|
MP-05-008-049-001/511
(BANOTA)
|
1705008049NRG24031120231013209
|
06/11/2023
|
surendra
|
1705008049WL035619
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110710
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318240
|
318240
|
|
|
|
|
|
|
|