|
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-05-008-065-001/209-A
(GUGRI)
|
1705008065NRG24120120241255323
|
14/01/2024
|
girwar lodhi
|
1705008065WL043082
|
girwar lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
girwarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-065-002/209
(GUGRI)
|
1705008065NRG24120120241255333
|
14/01/2024
|
Rambilas lodhi
|
1705008065WL043082
|
Rambilas lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Rambilaslodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-037-001/339-A
(MAMROUNI)
|
1705008038NRG24120120241256823
|
14/01/2024
|
Raksha sharma
|
1705008038WL043154
|
Raksha sharma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Rakshasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-037-001/915-B
(MAMROUNI)
|
1705008038NRG24120120241256824
|
14/01/2024
|
SURESH SHARMA
|
1705008038WL043154
|
SURESH SHARMA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
SURESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-037-001/915-B
(MAMROUNI)
|
1705008038NRG24120120241256825
|
14/01/2024
|
SURESH SHARMA
|
1705008038WL043154
|
SURESH SHARMA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
SURESHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-050-001/301
(DAVIYAJGAN)
|
1705008050NRG24120120241256707
|
14/01/2024
|
Devki lodhi
|
1705008050WL043147
|
Devki lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Devkilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-050-001/301-A
(DAVIYAJGAN)
|
1705008050NRG24120120241256709
|
14/01/2024
|
jaykuar lodhi
|
1705008050WL043147
|
jaykuar lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
jaykuarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-050-001/369
(DAVIYAJGAN)
|
1705008050NRG24120120241256738
|
14/01/2024
|
Manisha Lodhi
|
1705008050WL043149
|
Manisha Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
ManishaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-050-001/369
(DAVIYAJGAN)
|
1705008050NRG24120120241256737
|
14/01/2024
|
Sangram Lodhi
|
1705008050WL043149
|
Sangram Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
SangramLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-050-001/122-C
(DAVIYAJGAN)
|
1705008050NRG24120120241256699
|
14/01/2024
|
Lajyaram Lodhi
|
1705008050WL043147
|
Lajyaram Lodhi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
LajyaramLodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-050-001/217
(DAVIYAJGAN)
|
1705008050NRG24120120241256822
|
14/01/2024
|
Ramdevi lodhi
|
1705008050WL043153
|
Ramdevi lodhi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Ramdevilodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-050-001/249-C
(DAVIYAJGAN)
|
1705008050NRG24120120241256704
|
14/01/2024
|
jitendra lodhi
|
1705008050WL043147
|
jitendra lodhi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
jitendralodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-050-001/249-C
(DAVIYAJGAN)
|
1705008050NRG24120120241256705
|
14/01/2024
|
Rachna lodhi
|
1705008050WL043147
|
Rachna lodhi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Rachnalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-050-001/323-B
(DAVIYAJGAN)
|
1705008050NRG24120120241256548
|
14/01/2024
|
Diman Lodhi
|
1705008050WL043143
|
Diman Lodhi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
DimanLodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-050-001/332
(DAVIYAJGAN)
|
1705008050NRG24120120241256549
|
14/01/2024
|
Kamal singh lodhi
|
1705008050WL043143
|
Kamal singh lodhi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Kamalsinghlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KHANIYADHANA
|
MP-05-008-050-001/332
(DAVIYAJGAN)
|
1705008050NRG24120120241256550
|
14/01/2024
|
meena bai lodhi
|
1705008050WL043143
|
meena bai lodhi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
meenabailodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-050-001/60
(DAVIYAJGAN)
|
1705008050NRG24120120241256716
|
14/01/2024
|
sarman pal
|
1705008050WL043147
|
sarman pal
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
sarmanpal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-050-001/67-A
(DAVIYAJGAN)
|
1705008050NRG24120120241256740
|
14/01/2024
|
Sarita pal
|
1705008050WL043149
|
Sarita pal
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Saritapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-050-001/128
(DAVIYAJGAN)
|
1705008050NRG24120120241256816
|
14/01/2024
|
anrat
|
1705008050WL043153
|
anrat
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
anrat
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-050-001/128
(DAVIYAJGAN)
|
1705008050NRG24120120241256817
|
14/01/2024
|
anrat
|
1705008050WL043153
|
anrat
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
anrat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-028-001/1121
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256828
|
14/01/2024
|
Prabhudayal
|
1705008028WL043155
|
Prabhudayal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-028-001/174-A
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256834
|
14/01/2024
|
Bachan singh
|
1705008028WL043155
|
Bachan singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Bachansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHANIYADHANA
|
MP-05-008-028-001/334-A
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256835
|
14/01/2024
|
mahendr
|
1705008028WL043155
|
mahendr
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
mahendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHANIYADHANA
|
MP-05-008-028-001/401
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256836
|
14/01/2024
|
kousal
|
1705008028WL043155
|
kousal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
kousal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-028-001/424
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256838
|
14/01/2024
|
SANJO
|
1705008028WL043155
|
SANJO
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
SANJO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-028-001/430-A
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256839
|
14/01/2024
|
Ramsevak
|
1705008028WL043155
|
Ramsevak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-028-001/433
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256840
|
14/01/2024
|
ramkishan
|
1705008028WL043155
|
ramkishan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-028-001/433-B
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256841
|
14/01/2024
|
Golu
|
1705008028WL043155
|
Golu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-028-001/434
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256842
|
14/01/2024
|
Lalaram
|
1705008028WL043155
|
Lalaram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-028-001/436
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256843
|
14/01/2024
|
Brajesh
|
1705008028WL043155
|
Brajesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-028-001/436-A
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256844
|
14/01/2024
|
Brajmohan
|
1705008028WL043155
|
Brajmohan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-028-001/479
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256845
|
14/01/2024
|
balram
|
1705008028WL043155
|
balram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-028-001/550-C
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256846
|
14/01/2024
|
Urmila
|
1705008028WL043155
|
Urmila
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-028-001/588
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256848
|
14/01/2024
|
mahendra
|
1705008028WL043155
|
mahendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-028-001/618-A
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256849
|
14/01/2024
|
Shivam lodhi
|
1705008028WL043155
|
Shivam lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Shivamlodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-028-001/619
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256850
|
14/01/2024
|
Maniram
|
1705008028WL043155
|
Maniram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-028-001/627
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256851
|
14/01/2024
|
Vijayram
|
1705008028WL043155
|
Vijayram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Vijayram
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-028-001/655-A
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256852
|
14/01/2024
|
bhavsingh adiwasi
|
1705008028WL043155
|
bhavsingh adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
bhavsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-028-001/679-B
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256853
|
14/01/2024
|
Anari adiwasi
|
1705008028WL043155
|
Anari adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Anariadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-028-001/741
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256854
|
14/01/2024
|
tulsi
|
1705008028WL043155
|
tulsi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-028-001/865
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256855
|
14/01/2024
|
viddhya
|
1705008028WL043155
|
viddhya
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
viddhya
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-028-001/876
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256857
|
14/01/2024
|
jitendra
|
1705008028WL043155
|
jitendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-028-001/961-B
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256859
|
14/01/2024
|
ANKIT LODHI
|
1705008028WL043155
|
ANKIT LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
ANKITLODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-028-001/999-A
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256862
|
14/01/2024
|
Jayantee lodhi
|
1705008028WL043155
|
Jayantee lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Jayanteelodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-050-001/113
(DAVIYAJGAN)
|
1705008050NRG24120120241256815
|
14/01/2024
|
Akalvati rajak
|
1705008050WL043153
|
Akalvati rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Akalvatirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KHANIYADHANA
|
MP-05-008-050-001/128
(DAVIYAJGAN)
|
1705008050NRG24120120241256818
|
14/01/2024
|
Vimla rajak
|
1705008050WL043153
|
Vimla rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Vimlarajak
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-050-001/128-A
(DAVIYAJGAN)
|
1705008050NRG24120120241256819
|
14/01/2024
|
Sukhavati Rajak
|
1705008050WL043153
|
Sukhavati Rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
SukhavatiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-050-001/128-B
(DAVIYAJGAN)
|
1705008050NRG24120120241256820
|
14/01/2024
|
kalavati rajak
|
1705008050WL043153
|
kalavati rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
kalavatirajak
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-050-001/142
(DAVIYAJGAN)
|
1705008050NRG24120120241256723
|
14/01/2024
|
shishupal pal
|
1705008050WL043149
|
shishupal pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
shishupalpal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHANIYADHANA
|
MP-05-008-050-001/164-A
(DAVIYAJGAN)
|
1705008050NRG24120120241256541
|
14/01/2024
|
Pooja Lodhi
|
1705008050WL043143
|
Pooja Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
PoojaLodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-050-001/164-B
(DAVIYAJGAN)
|
1705008050NRG24120120241256543
|
14/01/2024
|
Varsha Lodhi
|
1705008050WL043143
|
Varsha Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
VarshaLodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-050-001/217
(DAVIYAJGAN)
|
1705008050NRG24120120241256821
|
14/01/2024
|
Shindhpal Lodhi
|
1705008050WL043153
|
Shindhpal Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
ShindhpalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-050-001/238
(DAVIYAJGAN)
|
1705008050NRG24120120241256703
|
14/01/2024
|
Rampyari pal
|
1705008050WL043147
|
Rampyari pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Rampyaripal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-050-001/301
(DAVIYAJGAN)
|
1705008050NRG24120120241256706
|
14/01/2024
|
vinod lodhi
|
1705008050WL043147
|
vinod lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
vinodlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-050-001/301-A
(DAVIYAJGAN)
|
1705008050NRG24120120241256708
|
14/01/2024
|
kailash narayan lodhi
|
1705008050WL043147
|
kailash narayan lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
kailashnarayanlodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-050-001/305-A
(DAVIYAJGAN)
|
1705008050NRG24120120241256724
|
14/01/2024
|
Anand lodhi
|
1705008050WL043149
|
Anand lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Anandlodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-050-001/320
(DAVIYAJGAN)
|
1705008050NRG24120120241256725
|
14/01/2024
|
Mukesh Lodhi
|
1705008050WL043149
|
Mukesh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
MukeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-050-001/320
(DAVIYAJGAN)
|
1705008050NRG24120120241256726
|
14/01/2024
|
Yamuna lodhi
|
1705008050WL043149
|
Yamuna lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Yamunalodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-050-001/321
(DAVIYAJGAN)
|
1705008050NRG24120120241256728
|
14/01/2024
|
Naresh lodhi
|
1705008050WL043149
|
Naresh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Nareshlodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-050-001/321
(DAVIYAJGAN)
|
1705008050NRG24120120241256727
|
14/01/2024
|
Rekha lodhi
|
1705008050WL043149
|
Rekha lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Rekhalodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-050-001/321-A
(DAVIYAJGAN)
|
1705008050NRG24120120241256730
|
14/01/2024
|
Anguri lodhi
|
1705008050WL043149
|
Anguri lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Angurilodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-050-001/321-A
(DAVIYAJGAN)
|
1705008050NRG24120120241256729
|
14/01/2024
|
Brajesh kumar lodhi
|
1705008050WL043149
|
Brajesh kumar lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Brajeshkumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-050-001/322
(DAVIYAJGAN)
|
1705008050NRG24120120241256731
|
14/01/2024
|
Ramkishan lodhi
|
1705008050WL043149
|
Ramkishan lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Ramkishanlodhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-050-001/322
(DAVIYAJGAN)
|
1705008050NRG24120120241256732
|
14/01/2024
|
sunita lodhi
|
1705008050WL043149
|
sunita lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
sunitalodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-050-001/323
(DAVIYAJGAN)
|
1705008050NRG24120120241256545
|
14/01/2024
|
Jayanti lodhi
|
1705008050WL043143
|
Jayanti lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Jayantilodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-050-001/323
(DAVIYAJGAN)
|
1705008050NRG24120120241256544
|
14/01/2024
|
Toran lodhi
|
1705008050WL043143
|
Toran lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Toranlodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-050-001/323-A
(DAVIYAJGAN)
|
1705008050NRG24120120241256547
|
14/01/2024
|
Bharti Lodhi
|
1705008050WL043143
|
Bharti Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
BhartiLodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-050-001/323-A
(DAVIYAJGAN)
|
1705008050NRG24120120241256546
|
14/01/2024
|
Ramjilal Lodhi
|
1705008050WL043143
|
Ramjilal Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
RamjilalLodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-050-001/332-A
(DAVIYAJGAN)
|
1705008050NRG24120120241256551
|
14/01/2024
|
Kedash Lodhi
|
1705008050WL043143
|
Kedash Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
KedashLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-050-001/332-B
(DAVIYAJGAN)
|
1705008050NRG24120120241256552
|
14/01/2024
|
Ruchi lodhi
|
1705008050WL043143
|
Ruchi lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Ruchilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHANIYADHANA
|
MP-05-008-050-001/337
(DAVIYAJGAN)
|
1705008050NRG24120120241256733
|
14/01/2024
|
Khet singh lodhi
|
1705008050WL043149
|
Khet singh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Khetsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-050-001/338
(DAVIYAJGAN)
|
1705008050NRG24120120241256734
|
14/01/2024
|
surendra lodhi
|
1705008050WL043149
|
surendra lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
surendralodhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-050-001/339
(DAVIYAJGAN)
|
1705008050NRG24120120241256736
|
14/01/2024
|
santosh kumar lodhi
|
1705008050WL043149
|
santosh kumar lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
santoshkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-050-001/363
(DAVIYAJGAN)
|
1705008050NRG24120120241256710
|
14/01/2024
|
Lakshman prasad lodhi
|
1705008050WL043147
|
Lakshman prasad lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Lakshmanprasadlodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-050-001/44
(DAVIYAJGAN)
|
1705008050NRG24120120241256713
|
14/01/2024
|
Sheela pal
|
1705008050WL043147
|
Sheela pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Sheelapal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-050-001/44-A
(DAVIYAJGAN)
|
1705008050NRG24120120241256714
|
14/01/2024
|
Mamta pal
|
1705008050WL043147
|
Mamta pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Mamtapal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-050-001/60
(DAVIYAJGAN)
|
1705008050NRG24120120241256715
|
14/01/2024
|
ramkirpal pal
|
1705008050WL043147
|
ramkirpal pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
ramkirpalpal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-050-001/60-A
(DAVIYAJGAN)
|
1705008050NRG24120120241256718
|
14/01/2024
|
Pushpa Pal
|
1705008050WL043147
|
Pushpa Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
PushpaPal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-050-001/61
(DAVIYAJGAN)
|
1705008050NRG24120120241256719
|
14/01/2024
|
seema lodhi
|
1705008050WL043147
|
seema lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
seemalodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-050-001/61-C
(DAVIYAJGAN)
|
1705008050NRG24120120241256720
|
14/01/2024
|
Pooja lodhi
|
1705008050WL043147
|
Pooja lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Poojalodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-065-001/408
(GUGRI)
|
1705008065NRG24120120241255330
|
14/01/2024
|
Uttam Singh
|
1705008065WL043082
|
Uttam Singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
UttamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
82
|
KHANIYADHANA
|
MP-05-008-037-001/916
(MAMROUNI)
|
1705008038NRG24120120241256826
|
14/01/2024
|
HARIOM
|
1705008038WL043154
|
HARIOM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-050-001/164-B
(DAVIYAJGAN)
|
1705008050NRG24120120241256542
|
14/01/2024
|
Banti Lodhi
|
1705008050WL043143
|
Banti Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
BantiLodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-050-001/174
(DAVIYAJGAN)
|
1705008050NRG24120120241256700
|
14/01/2024
|
gedalal
|
1705008050WL043147
|
gedalal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
gedalal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-050-001/174
(DAVIYAJGAN)
|
1705008050NRG24120120241256701
|
14/01/2024
|
Yashoda Lodhi
|
1705008050WL043147
|
Yashoda Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
YashodaLodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-050-001/238
(DAVIYAJGAN)
|
1705008050NRG24120120241256702
|
14/01/2024
|
Parsu pal
|
1705008050WL043147
|
Parsu pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Parsupal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-050-001/359
(DAVIYAJGAN)
|
1705008050NRG24120120241256553
|
14/01/2024
|
Bharti lodhi
|
1705008050WL043143
|
Bharti lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Bhartilodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-050-001/60-A
(DAVIYAJGAN)
|
1705008050NRG24120120241256717
|
14/01/2024
|
Indarpal
|
1705008050WL043147
|
Indarpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Indarpal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-050-001/67-A
(DAVIYAJGAN)
|
1705008050NRG24120120241256739
|
14/01/2024
|
Raghvendra pal
|
1705008050WL043149
|
Raghvendra pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Raghvendrapal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-050-001/9-B
(DAVIYAJGAN)
|
1705008050NRG24120120241256743
|
14/01/2024
|
kai Adiwasi
|
1705008050WL043149
|
kai Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
kaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-057-001/558
(KYARA)
|
1705008057NRG24120120241254868
|
14/01/2024
|
jagbhan
|
1705008057WL043052
|
jagbhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
jagbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KHANIYADHANA
|
MP-05-008-057-001/558
(KYARA)
|
1705008057NRG24120120241254869
|
14/01/2024
|
sunil
|
1705008057WL043052
|
sunil
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-065-001/103-A
(GUGRI)
|
1705008065NRG24120120241255322
|
14/01/2024
|
Sunil Prajapati
|
1705008065WL043082
|
Sunil Prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
SunilPrajapati
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-065-001/410
(GUGRI)
|
1705008065NRG24120120241255331
|
14/01/2024
|
Jagannath sahariya
|
1705008065WL043082
|
Jagannath sahariya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Jagannathsahariya
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-071-001/171-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24130120241258182
|
14/01/2024
|
mukesh
|
1705008071WL043203
|
mukesh
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684928844
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-071-001/171-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24130120241258183
|
14/01/2024
|
mukesh
|
1705008071WL043203
|
mukesh
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684928844
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
97
|
KHANIYADHANA
|
MP-05-008-050-001/338
(DAVIYAJGAN)
|
1705008050NRG24120120241256735
|
14/01/2024
|
vinita lodhi
|
1705008050WL043149
|
vinita lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
vinitalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
KHANIYADHANA
|
MP-05-008-065-001/319
(GUGRI)
|
1705008065NRG24120120241255324
|
14/01/2024
|
Abjendra lodhi
|
1705008065WL043082
|
Abjendra lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Abjendralodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
KHANIYADHANA
|
MP-05-008-028-001/578
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256847
|
14/01/2024
|
dyalal
|
1705008028WL043155
|
dyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
dyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-050-001/113
(DAVIYAJGAN)
|
1705008050NRG24120120241256814
|
14/01/2024
|
Hargyan rajak
|
1705008050WL043153
|
Hargyan rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Hargyanrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-050-001/363
(DAVIYAJGAN)
|
1705008050NRG24120120241256711
|
14/01/2024
|
Sukhvati lodhi
|
1705008050WL043147
|
Sukhvati lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Sukhvatilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-050-001/44
(DAVIYAJGAN)
|
1705008050NRG24120120241256712
|
14/01/2024
|
sanjay pal
|
1705008050WL043147
|
sanjay pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
sanjaypal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-050-001/73
(DAVIYAJGAN)
|
1705008050NRG24120120241256742
|
14/01/2024
|
ajab bai pal
|
1705008050WL043149
|
ajab bai pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
ajabbaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-050-001/73
(DAVIYAJGAN)
|
1705008050NRG24120120241256741
|
14/01/2024
|
Suklal pal
|
1705008050WL043149
|
Suklal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Suklalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KHANIYADHANA
|
MP-05-008-057-001/19-B
(KYARA)
|
1705008057NRG24120120241254856
|
14/01/2024
|
brajbhan
|
1705008057WL043052
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-057-001/19-B
(KYARA)
|
1705008057NRG24120120241254857
|
14/01/2024
|
RAMBATI
|
1705008057WL043052
|
RAMBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
RAMBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-057-001/198-C
(KYARA)
|
1705008057NRG24120120241254859
|
14/01/2024
|
abdeas
|
1705008057WL043052
|
abdeas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
abdeas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-057-001/198-C
(KYARA)
|
1705008057NRG24120120241254858
|
14/01/2024
|
poolsingh
|
1705008057WL043052
|
poolsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
poolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-057-001/200-D
(KYARA)
|
1705008057NRG24120120241254860
|
14/01/2024
|
laxman
|
1705008057WL043052
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-057-001/200-D
(KYARA)
|
1705008057NRG24120120241254861
|
14/01/2024
|
pistgha
|
1705008057WL043052
|
pistgha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
pistgha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-057-001/253
(KYARA)
|
1705008057NRG24120120241254862
|
14/01/2024
|
BADRI
|
1705008057WL043052
|
BADRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
BADRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-057-001/253
(KYARA)
|
1705008057NRG24120120241254863
|
14/01/2024
|
leelavati
|
1705008057WL043052
|
leelavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KHANIYADHANA
|
MP-05-008-057-001/372
(KYARA)
|
1705008057NRG24120120241254865
|
14/01/2024
|
SAKHI
|
1705008057WL043052
|
SAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
SAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANIYADHANA
|
MP-05-008-057-001/372
(KYARA)
|
1705008057NRG24120120241254864
|
14/01/2024
|
VIKRAM
|
1705008057WL043052
|
VIKRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANIYADHANA
|
MP-05-008-057-001/373
(KYARA)
|
1705008057NRG24120120241254866
|
14/01/2024
|
UMA
|
1705008057WL043052
|
UMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-057-001/53
(KYARA)
|
1705008057NRG24120120241254867
|
14/01/2024
|
achhelal
|
1705008057WL043052
|
achhelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
achhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-057-001/720
(KYARA)
|
1705008057NRG24120120241254870
|
14/01/2024
|
Jhaggu
|
1705008057WL043052
|
Jhaggu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Jhaggu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-058-001/431
(BAMORKHURD)
|
1705008058NRG24130120241258897
|
14/01/2024
|
Urmesh
|
1705008058WL043240
|
Urmesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684928844
|
|
Urmesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-065-001/364
(GUGRI)
|
1705008065NRG24120120241255327
|
14/01/2024
|
rajendra lodhi
|
1705008065WL043082
|
rajendra lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
rajendralodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KHANIYADHANA
|
MP-05-008-065-002/19
(GUGRI)
|
1705008065NRG24120120241255332
|
14/01/2024
|
Ramesh
|
1705008065WL043082
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684928844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
KHANIYADHANA
|
MP-05-008-065-002/35
(GUGRI)
|
1705008065NRG24120120241255335
|
14/01/2024
|
KOMAL
|
1705008065WL043082
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
122
|
KHANIYADHANA
|
MP-05-008-028-001/871
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256856
|
14/01/2024
|
rahul
|
1705008028WL043155
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-062-002/61-C
(TALAPAHADI)
|
1705008062NRG24120120241256721
|
14/01/2024
|
khilla Banskar
|
1705008062WL043148
|
khilla Banskar
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684928844
|
|
khillaBanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHANIYADHANA
|
MP-05-008-062-002/61-C
(TALAPAHADI)
|
1705008062NRG24120120241256722
|
14/01/2024
|
khilla Banskar
|
1705008062WL043148
|
khilla Banskar
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684928844
|
|
khillaBanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
125
|
KHANIYADHANA
|
MP-05-008-028-001/103-A
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256827
|
14/01/2024
|
Pansingh lodhi
|
1705008028WL043155
|
Pansingh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Pansinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-028-001/1122
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256829
|
14/01/2024
|
Kiahori Lal
|
1705008028WL043155
|
Kiahori Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
KiahoriLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-028-001/1125
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256830
|
14/01/2024
|
deepak jatav
|
1705008028WL043155
|
deepak jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
deepakjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-028-001/1131
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256831
|
14/01/2024
|
Naval Singh Adiwasi
|
1705008028WL043155
|
Naval Singh Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
NavalSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-028-001/1134
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256832
|
14/01/2024
|
Rahul Adiwasi
|
1705008028WL043155
|
Rahul Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
RahulAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-028-001/1137
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256833
|
14/01/2024
|
ajay kumar lodhi
|
1705008028WL043155
|
ajay kumar lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
ajaykumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-028-001/420-A
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256837
|
14/01/2024
|
Arvind Sahu
|
1705008028WL043155
|
Arvind Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
ArvindSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-028-001/900-A
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256858
|
14/01/2024
|
sadhna devi
|
1705008028WL043155
|
sadhna devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928844
|
|
sadhnadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-028-001/962
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256860
|
14/01/2024
|
Suraj lodhi
|
1705008028WL043155
|
Suraj lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Surajlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-028-001/990-A
(KALIPHADHI DAMRON)
|
1705008028NRG24120120241256861
|
14/01/2024
|
Satyendra
|
1705008028WL043155
|
Satyendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Satyendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-065-001/319
(GUGRI)
|
1705008065NRG24120120241255325
|
14/01/2024
|
Shashi devi
|
1705008065WL043082
|
Shashi devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Shashidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-065-001/357-C
(GUGRI)
|
1705008065NRG24120120241255326
|
14/01/2024
|
umesh banshkar
|
1705008065WL043082
|
umesh banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
umeshbanshkar
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-065-001/364
(GUGRI)
|
1705008065NRG24120120241255328
|
14/01/2024
|
reena lodhi
|
1705008065WL043082
|
reena lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
reenalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-065-001/401-A
(GUGRI)
|
1705008065NRG24120120241255329
|
14/01/2024
|
Shobharam vanshkar
|
1705008065WL043082
|
Shobharam vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
Shobharamvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-065-002/300-A
(GUGRI)
|
1705008065NRG24120120241255334
|
14/01/2024
|
gita
|
1705008065WL043082
|
gita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-065-002/387-B
(GUGRI)
|
1705008065NRG24120120241255336
|
14/01/2024
|
jitendra lodhi
|
1705008065WL043082
|
jitendra lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
jitendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-065-002/387-B
(GUGRI)
|
1705008065NRG24120120241255337
|
14/01/2024
|
jyanti lodhi
|
1705008065WL043082
|
jyanti lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
jyantilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-065-002/387-C
(GUGRI)
|
1705008065NRG24120120241255338
|
14/01/2024
|
hemant lodhi
|
1705008065WL043082
|
hemant lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928844
|
|
hemantlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191828
|
191828
|
|
|
|
|
|
|
|