|
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-05-008-065-001/101-D
(GUGRI)
|
1705008065NRG24120120241255339
|
14/01/2024
|
narendra lodhi
|
1705008065WL043083
|
narendra lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
narendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-065-001/102-B
(GUGRI)
|
1705008065NRG24120120241255340
|
14/01/2024
|
pushpendra
|
1705008065WL043083
|
pushpendra
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-065-002/2-C
(GUGRI)
|
1705008065NRG24120120241255348
|
14/01/2024
|
rakhi
|
1705008065WL043083
|
rakhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-065-002/207
(GUGRI)
|
1705008065NRG24120120241255349
|
14/01/2024
|
rajesh sahu
|
1705008065WL043083
|
rajesh sahu
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
rajeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
KHANIYADHANA
|
MP-05-008-065-002/300
(GUGRI)
|
1705008065NRG24120120241255352
|
14/01/2024
|
Reena Rajak
|
1705008065WL043083
|
Reena Rajak
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
ReenaRajak
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-065-002/336-A
(GUGRI)
|
1705008065NRG24120120241255353
|
14/01/2024
|
ravind pal
|
1705008065WL043083
|
ravind pal
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
ravindpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KHANIYADHANA
|
MP-05-008-065-002/487
(GUGRI)
|
1705008065NRG24120120241255360
|
14/01/2024
|
Gajendra Singh lodhi
|
1705008065WL043083
|
Gajendra Singh lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
GajendraSinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-065-002/489
(GUGRI)
|
1705008065NRG24120120241255362
|
14/01/2024
|
Indresh lodhi
|
1705008065WL043083
|
Indresh lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
Indreshlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-017-001/1398-A
(PANIHAR)
|
1705008017NRG24130120241258080
|
14/01/2024
|
Pravesh Kumari Yadav
|
1705008017WL043200
|
Pravesh Kumari Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
PraveshKumariYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-017-001/1422-D
(PANIHAR)
|
1705008017NRG24130120241258082
|
14/01/2024
|
Asna Yadav
|
1705008017WL043200
|
Asna Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
AsnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-017-001/1437-A
(PANIHAR)
|
1705008017NRG24130120241258084
|
14/01/2024
|
Jitendra Pal
|
1705008017WL043200
|
Jitendra Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
JitendraPal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-017-001/1643
(PANIHAR)
|
1705008017NRG24130120241258095
|
14/01/2024
|
Mamta Yadav
|
1705008017WL043200
|
Mamta Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
MamtaYadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-017-001/1709-B
(PANIHAR)
|
1705008017NRG24130120241258097
|
14/01/2024
|
Santoshi Yadav
|
1705008017WL043200
|
Santoshi Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
SantoshiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-017-001/1766
(PANIHAR)
|
1705008017NRG24130120241258102
|
14/01/2024
|
Rekha Pal
|
1705008017WL043200
|
Rekha Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
RekhaPal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-017-001/1803
(PANIHAR)
|
1705008017NRG24130120241258105
|
14/01/2024
|
Poonam Pal
|
1705008017WL043200
|
Poonam Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
PoonamPal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-017-001/1826
(PANIHAR)
|
1705008017NRG24130120241258106
|
14/01/2024
|
Vinay Yadav
|
1705008017WL043200
|
Vinay Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
VinayYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-017-003/1714
(PANIHAR)
|
1705008017NRG24130120241258112
|
14/01/2024
|
Jagbhan Jatav
|
1705008017WL043200
|
Jagbhan Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
JagbhanJatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-017-004/1585
(PANIHAR)
|
1705008017NRG24130120241258138
|
14/01/2024
|
Kishan Singh Yadav
|
1705008017WL043200
|
Kishan Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
KishanSinghYadav
|
BANK OF BARODA(606985)
|
|
19
|
KHANIYADHANA
|
MP-05-008-017-004/1606
(PANIHAR)
|
1705008017NRG24130120241258139
|
14/01/2024
|
Deepak Pal
|
1705008017WL043200
|
Deepak Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
DeepakPal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-017-004/1631-A
(PANIHAR)
|
1705008017NRG24130120241258141
|
14/01/2024
|
Sandhya Yadav
|
1705008017WL043200
|
Sandhya Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
SandhyaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-017-004/1667
(PANIHAR)
|
1705008017NRG24130120241258150
|
14/01/2024
|
Girja Kewat
|
1705008017WL043200
|
Girja Kewat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
GirjaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHANIYADHANA
|
MP-05-008-017-004/1690
(PANIHAR)
|
1705008017NRG24130120241258154
|
14/01/2024
|
Bishun Singh Yadav
|
1705008017WL043200
|
Bishun Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
BishunSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHANIYADHANA
|
MP-05-008-017-004/1744
(PANIHAR)
|
1705008017NRG24130120241258157
|
14/01/2024
|
Janki Rajak
|
1705008017WL043200
|
Janki Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
JankiRajak
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-017-004/1745
(PANIHAR)
|
1705008017NRG24130120241258158
|
14/01/2024
|
Priti
|
1705008017WL043200
|
Priti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
Priti
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-017-004/1758-A
(PANIHAR)
|
1705008017NRG24130120241258163
|
14/01/2024
|
Suman Kewat
|
1705008017WL043200
|
Suman Kewat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
SumanKewat
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-017-004/1759
(PANIHAR)
|
1705008017NRG24130120241258164
|
14/01/2024
|
Dilesh Yadav
|
1705008017WL043200
|
Dilesh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
DileshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-017-004/1768
(PANIHAR)
|
1705008017NRG24130120241258166
|
14/01/2024
|
Manoj Kumar Yadav
|
1705008017WL043200
|
Manoj Kumar Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
ManojKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-017-004/1818
(PANIHAR)
|
1705008017NRG24130120241258172
|
14/01/2024
|
Uma Devi Yadav
|
1705008017WL043200
|
Uma Devi Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
UmaDeviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-065-001/793
(GUGRI)
|
1705008065NRG24120120241255343
|
14/01/2024
|
kamlesh
|
1705008065WL043083
|
kamlesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-065-001/795
(GUGRI)
|
1705008065NRG24120120241255345
|
14/01/2024
|
jitendra ahirwar
|
1705008065WL043083
|
jitendra ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
jitendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-065-001/795
(GUGRI)
|
1705008065NRG24120120241255344
|
14/01/2024
|
jitendra ahirwar
|
1705008065WL043083
|
jitendra ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
jitendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-065-002/389-A
(GUGRI)
|
1705008065NRG24120120241255354
|
14/01/2024
|
lalaram rajak
|
1705008065WL043083
|
lalaram rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
lalaramrajak
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-065-002/441
(GUGRI)
|
1705008065NRG24120120241255359
|
14/01/2024
|
roshan lal
|
1705008065WL043083
|
roshan lal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
roshanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
34
|
KHANIYADHANA
|
MP-05-008-017-001/1188
(PANIHAR)
|
1705008017NRG24130120241258073
|
14/01/2024
|
ramdas pal
|
1705008017WL043200
|
ramdas pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
ramdaspal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-017-001/1271
(PANIHAR)
|
1705008017NRG24130120241258076
|
14/01/2024
|
Bhagwan Singh Yadav
|
1705008017WL043200
|
Bhagwan Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
BhagwanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-017-001/1398
(PANIHAR)
|
1705008017NRG24130120241258079
|
14/01/2024
|
Dharm Singh Yadav
|
1705008017WL043200
|
Dharm Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
DharmSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-017-001/1422
(PANIHAR)
|
1705008017NRG24130120241258081
|
14/01/2024
|
Harshkumari Yadav
|
1705008017WL043200
|
Harshkumari Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
HarshkumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-017-001/1447-D
(PANIHAR)
|
1705008017NRG24130120241258087
|
14/01/2024
|
Kamlesh Yadav
|
1705008017WL043200
|
Kamlesh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
KamleshYadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-017-001/1454
(PANIHAR)
|
1705008017NRG24130120241258088
|
14/01/2024
|
Kok Singh Yadav
|
1705008017WL043200
|
Kok Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
KokSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-017-001/1484
(PANIHAR)
|
1705008017NRG24130120241258089
|
14/01/2024
|
RajaniYadav
|
1705008017WL043200
|
RajaniYadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
RajaniYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-017-001/1511
(PANIHAR)
|
1705008017NRG24130120241258091
|
14/01/2024
|
Jitendra Yadav
|
1705008017WL043200
|
Jitendra Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
JitendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-017-001/1514
(PANIHAR)
|
1705008017NRG24130120241258092
|
14/01/2024
|
Rahul Yadav
|
1705008017WL043200
|
Rahul Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
RahulYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-017-001/1575
(PANIHAR)
|
1705008017NRG24130120241258093
|
14/01/2024
|
Parvati Ahirwar
|
1705008017WL043200
|
Parvati Ahirwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
ParvatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-017-001/1578-C
(PANIHAR)
|
1705008017NRG24130120241258094
|
14/01/2024
|
sadaram yadav
|
1705008017WL043200
|
sadaram yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
sadaramyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-017-001/1742
(PANIHAR)
|
1705008017NRG24130120241258098
|
14/01/2024
|
Hansmukhi Pal
|
1705008017WL043200
|
Hansmukhi Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
HansmukhiPal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-017-001/1760
(PANIHAR)
|
1705008017NRG24130120241258099
|
14/01/2024
|
Kusuma Pal
|
1705008017WL043200
|
Kusuma Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
KusumaPal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-017-001/1763
(PANIHAR)
|
1705008017NRG24130120241258100
|
14/01/2024
|
Mohini Yadav
|
1705008017WL043200
|
Mohini Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
MohiniYadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-017-001/1765
(PANIHAR)
|
1705008017NRG24130120241258101
|
14/01/2024
|
Ranjna Yadav
|
1705008017WL043200
|
Ranjna Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
RanjnaYadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-017-001/1802
(PANIHAR)
|
1705008017NRG24130120241258104
|
14/01/2024
|
Leelabai Pal
|
1705008017WL043200
|
Leelabai Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
LeelabaiPal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-017-001/1827
(PANIHAR)
|
1705008017NRG24130120241258107
|
14/01/2024
|
Muskan Yadav
|
1705008017WL043200
|
Muskan Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
MuskanYadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-017-001/1834
(PANIHAR)
|
1705008017NRG24130120241258108
|
14/01/2024
|
Rajkumar Yadav
|
1705008017WL043200
|
Rajkumar Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
RajkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-017-001/1842
(PANIHAR)
|
1705008017NRG24130120241258111
|
14/01/2024
|
Nilamsingh Yadav
|
1705008017WL043200
|
Nilamsingh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
NilamsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-017-004/1281
(PANIHAR)
|
1705008017NRG24130120241258118
|
14/01/2024
|
Brajesh Yadav
|
1705008017WL043200
|
Brajesh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
BrajeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-017-004/1298
(PANIHAR)
|
1705008017NRG24130120241258121
|
14/01/2024
|
Jaipal Singh Yadav
|
1705008017WL043200
|
Jaipal Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
JaipalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-017-004/1327
(PANIHAR)
|
1705008017NRG24130120241258122
|
14/01/2024
|
Janki Yadav
|
1705008017WL043200
|
Janki Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
JankiYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-017-004/1388
(PANIHAR)
|
1705008017NRG24130120241258123
|
14/01/2024
|
Khalak Singh Yadav
|
1705008017WL043200
|
Khalak Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
KhalakSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-017-004/1401
(PANIHAR)
|
1705008017NRG24130120241258124
|
14/01/2024
|
Raju Kewat
|
1705008017WL043200
|
Raju Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
RajuKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHANIYADHANA
|
MP-05-008-017-004/1413
(PANIHAR)
|
1705008017NRG24130120241258126
|
14/01/2024
|
Navita Lodhi
|
1705008017WL043200
|
Navita Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
NavitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-017-004/1419
(PANIHAR)
|
1705008017NRG24130120241258127
|
14/01/2024
|
Bharti Kewat
|
1705008017WL043200
|
Bharti Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
BhartiKewat
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-017-004/1460
(PANIHAR)
|
1705008017NRG24130120241258131
|
14/01/2024
|
Laxmi Kewat
|
1705008017WL043200
|
Laxmi Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
LaxmiKewat
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-017-004/1472
(PANIHAR)
|
1705008017NRG24130120241258132
|
14/01/2024
|
Ramkumari Yadav
|
1705008017WL043200
|
Ramkumari Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
RamkumariYadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-017-004/1501
(PANIHAR)
|
1705008017NRG24130120241258133
|
14/01/2024
|
Deepesh Singh Yadav
|
1705008017WL043200
|
Deepesh Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
DeepeshSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-017-004/1501-A
(PANIHAR)
|
1705008017NRG24130120241258134
|
14/01/2024
|
Adesh Yadav
|
1705008017WL043200
|
Adesh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
AdeshYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-017-004/1550
(PANIHAR)
|
1705008017NRG24130120241258137
|
14/01/2024
|
Shribai Yadav
|
1705008017WL043200
|
Shribai Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
ShribaiYadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-017-004/1633
(PANIHAR)
|
1705008017NRG24130120241258142
|
14/01/2024
|
Prakash Yadav
|
1705008017WL043200
|
Prakash Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
PrakashYadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-017-004/1636-A
(PANIHAR)
|
1705008017NRG24130120241258145
|
14/01/2024
|
Pawan Yadav
|
1705008017WL043200
|
Pawan Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
PawanYadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-017-004/1644
(PANIHAR)
|
1705008017NRG24130120241258146
|
14/01/2024
|
Kranti Kewat
|
1705008017WL043200
|
Kranti Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
KrantiKewat
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-017-004/1671
(PANIHAR)
|
1705008017NRG24130120241258151
|
14/01/2024
|
Vinod Kumar Parihar
|
1705008017WL043200
|
Vinod Kumar Parihar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
VinodKumarParihar
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-017-004/1671-A
(PANIHAR)
|
1705008017NRG24130120241258152
|
14/01/2024
|
Pooja Parihar
|
1705008017WL043200
|
Pooja Parihar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
PoojaParihar
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-017-004/1684
(PANIHAR)
|
1705008017NRG24130120241258153
|
14/01/2024
|
Leela Kewat
|
1705008017WL043200
|
Leela Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
LeelaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-017-004/1743
(PANIHAR)
|
1705008017NRG24130120241258156
|
14/01/2024
|
Ramsakhi Kewat
|
1705008017WL043200
|
Ramsakhi Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
RamsakhiKewat
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-017-004/1746
(PANIHAR)
|
1705008017NRG24130120241258159
|
14/01/2024
|
Sangita Rajak
|
1705008017WL043200
|
Sangita Rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
SangitaRajak
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-017-004/1746-A
(PANIHAR)
|
1705008017NRG24130120241258160
|
14/01/2024
|
Janvesh Rajak
|
1705008017WL043200
|
Janvesh Rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
JanveshRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-017-004/1747
(PANIHAR)
|
1705008017NRG24130120241258161
|
14/01/2024
|
Ramsingh Yadav
|
1705008017WL043200
|
Ramsingh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
RamsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-017-004/1759-A
(PANIHAR)
|
1705008017NRG24130120241258165
|
14/01/2024
|
Rajeev Yadav
|
1705008017WL043200
|
Rajeev Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
RajeevYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-017-004/1770
(PANIHAR)
|
1705008017NRG24130120241258167
|
14/01/2024
|
Bhuri Bai Kewat
|
1705008017WL043200
|
Bhuri Bai Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
BhuriBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-017-004/1770-A
(PANIHAR)
|
1705008017NRG24130120241258168
|
14/01/2024
|
Mina Bai Kewat
|
1705008017WL043200
|
Mina Bai Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
MinaBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-017-004/1778
(PANIHAR)
|
1705008017NRG24130120241258170
|
14/01/2024
|
Sultan Singh Yadav
|
1705008017WL043200
|
Sultan Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
SultanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-017-004/1820
(PANIHAR)
|
1705008017NRG24130120241258173
|
14/01/2024
|
Veersingh Yadav
|
1705008017WL043200
|
Veersingh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
VeersinghYadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-017-004/1822
(PANIHAR)
|
1705008017NRG24130120241258174
|
14/01/2024
|
Sampat Bai Yadav
|
1705008017WL043200
|
Sampat Bai Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
SampatBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-017-004/1843
(PANIHAR)
|
1705008017NRG24130120241258175
|
14/01/2024
|
Anita Yadav
|
1705008017WL043200
|
Anita Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-065-002/10-A
(GUGRI)
|
1705008065NRG24120120241255346
|
14/01/2024
|
hargovind rajak
|
1705008065WL043083
|
hargovind rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
hargovindrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
83
|
KHANIYADHANA
|
MP-05-008-017-001/1230-A
(PANIHAR)
|
1705008017NRG24130120241258074
|
14/01/2024
|
Ramkumari Yadav
|
1705008017WL043200
|
Ramkumari Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
RamkumariYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-017-001/1230-B
(PANIHAR)
|
1705008017NRG24130120241258075
|
14/01/2024
|
Bharti Yadav
|
1705008017WL043200
|
Bharti Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
BhartiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-017-001/1329
(PANIHAR)
|
1705008017NRG24130120241258078
|
14/01/2024
|
Gajraj Pal
|
1705008017WL043200
|
Gajraj Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
GajrajPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHANIYADHANA
|
MP-05-008-017-001/1423-A
(PANIHAR)
|
1705008017NRG24130120241258083
|
14/01/2024
|
Mamata Yadav
|
1705008017WL043200
|
Mamata Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
MamataYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-017-001/1443
(PANIHAR)
|
1705008017NRG24130120241258085
|
14/01/2024
|
Diman Singh Yadav
|
1705008017WL043200
|
Diman Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
DimanSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KHANIYADHANA
|
MP-05-008-017-001/1841
(PANIHAR)
|
1705008017NRG24130120241258110
|
14/01/2024
|
Brajendra Singh Yadav
|
1705008017WL043200
|
Brajendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
BrajendraSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-017-004/1228
(PANIHAR)
|
1705008017NRG24130120241258113
|
14/01/2024
|
Jitendr Yadav
|
1705008017WL043200
|
Jitendr Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
JitendrYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-017-004/1228-A
(PANIHAR)
|
1705008017NRG24130120241258114
|
14/01/2024
|
Poonam Yadav
|
1705008017WL043200
|
Poonam Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
PoonamYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-017-004/1234
(PANIHAR)
|
1705008017NRG24130120241258115
|
14/01/2024
|
Ranu Kewat
|
1705008017WL043200
|
Ranu Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
RanuKewat
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-017-004/1235
(PANIHAR)
|
1705008017NRG24130120241258116
|
14/01/2024
|
Kiran Kewat
|
1705008017WL043200
|
Kiran Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
KiranKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANIYADHANA
|
MP-05-008-017-004/1270
(PANIHAR)
|
1705008017NRG24130120241258117
|
14/01/2024
|
Jagat Singh Pal
|
1705008017WL043200
|
Jagat Singh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
JagatSinghPal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANIYADHANA
|
MP-05-008-017-004/1285
(PANIHAR)
|
1705008017NRG24130120241258119
|
14/01/2024
|
Vinita Yadav
|
1705008017WL043200
|
Vinita Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
VinitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-017-004/1289
(PANIHAR)
|
1705008017NRG24130120241258120
|
14/01/2024
|
Mansingh Yadav
|
1705008017WL043200
|
Mansingh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
MansinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-017-004/1411
(PANIHAR)
|
1705008017NRG24130120241258125
|
14/01/2024
|
Ravendra Singh Yadav
|
1705008017WL043200
|
Ravendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
RavendraSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-017-004/1456
(PANIHAR)
|
1705008017NRG24130120241258128
|
14/01/2024
|
Vishnuprasad Lodhi
|
1705008017WL043200
|
Vishnuprasad Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
VishnuprasadLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KHANIYADHANA
|
MP-05-008-017-004/1456-A
(PANIHAR)
|
1705008017NRG24130120241258129
|
14/01/2024
|
Renuka Narvariya
|
1705008017WL043200
|
Renuka Narvariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684928818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KHANIYADHANA
|
MP-05-008-017-004/1457
(PANIHAR)
|
1705008017NRG24130120241258130
|
14/01/2024
|
Uma Narwariya
|
1705008017WL043200
|
Uma Narwariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
UmaNarwariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-017-004/1503
(PANIHAR)
|
1705008017NRG24130120241258135
|
14/01/2024
|
Brajendra Singh Yadav
|
1705008017WL043200
|
Brajendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
BrajendraSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-017-004/1504
(PANIHAR)
|
1705008017NRG24130120241258136
|
14/01/2024
|
Shivkumari Yadav
|
1705008017WL043200
|
Shivkumari Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
ShivkumariYadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-017-004/1630
(PANIHAR)
|
1705008017NRG24130120241258140
|
14/01/2024
|
Meera Jatav
|
1705008017WL043200
|
Meera Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
MeeraJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-017-004/1634
(PANIHAR)
|
1705008017NRG24130120241258143
|
14/01/2024
|
Suman Yadav
|
1705008017WL043200
|
Suman Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
SumanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-017-004/1658
(PANIHAR)
|
1705008017NRG24130120241258147
|
14/01/2024
|
Jaykumar Jatav
|
1705008017WL043200
|
Jaykumar Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
JaykumarJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-017-004/1658-A
(PANIHAR)
|
1705008017NRG24130120241258148
|
14/01/2024
|
Raman
|
1705008017WL043200
|
Raman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-017-004/1806
(PANIHAR)
|
1705008017NRG24130120241258171
|
14/01/2024
|
Yogendra Singh Yadav
|
1705008017WL043200
|
Yogendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
YogendraSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-065-001/102-C
(GUGRI)
|
1705008065NRG24120120241255341
|
14/01/2024
|
mithlesh
|
1705008065WL043083
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-065-001/287
(GUGRI)
|
1705008065NRG24120120241255342
|
14/01/2024
|
Lakhan
|
1705008065WL043083
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-065-002/19
(GUGRI)
|
1705008065NRG24120120241255347
|
14/01/2024
|
Ramesh
|
1705008065WL043083
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-065-002/300
(GUGRI)
|
1705008065NRG24120120241255351
|
14/01/2024
|
Dismbar
|
1705008065WL043083
|
Dismbar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
Dismbar
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-065-002/487
(GUGRI)
|
1705008065NRG24120120241255361
|
14/01/2024
|
Urmila Lodhi
|
1705008065WL043083
|
Urmila Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
UrmilaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-065-002/6
(GUGRI)
|
1705008065NRG24120120241255365
|
14/01/2024
|
Shivdayal
|
1705008065WL043083
|
Shivdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
Shivdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-065-002/84
(GUGRI)
|
1705008065NRG24120120241255367
|
14/01/2024
|
hariram
|
1705008065WL043083
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-065-002/84
(GUGRI)
|
1705008065NRG24120120241255366
|
14/01/2024
|
hariram
|
1705008065WL043083
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
115
|
KHANIYADHANA
|
MP-05-008-017-001/1318-A
(PANIHAR)
|
1705008017NRG24130120241258077
|
14/01/2024
|
Rajni Yadav
|
1705008017WL043200
|
Rajni Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
RajniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-017-001/1447-C
(PANIHAR)
|
1705008017NRG24130120241258086
|
14/01/2024
|
Rakhi Yadav
|
1705008017WL043200
|
Rakhi Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
RakhiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-017-001/1490-A
(PANIHAR)
|
1705008017NRG24130120241258090
|
14/01/2024
|
Poonam
|
1705008017WL043200
|
Poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHANIYADHANA
|
MP-05-008-017-001/1705-D
(PANIHAR)
|
1705008017NRG24130120241258096
|
14/01/2024
|
Mahendra Singh Yadav
|
1705008017WL043200
|
Mahendra Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
MahendraSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-017-001/1774
(PANIHAR)
|
1705008017NRG24130120241258103
|
14/01/2024
|
Shashi Bai Yadav
|
1705008017WL043200
|
Shashi Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
ShashiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-017-001/1840
(PANIHAR)
|
1705008017NRG24130120241258109
|
14/01/2024
|
Maniram Jatav
|
1705008017WL043200
|
Maniram Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
ManiramJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KHANIYADHANA
|
MP-05-008-017-004/1635
(PANIHAR)
|
1705008017NRG24130120241258144
|
14/01/2024
|
Chandrapal Yadav
|
1705008017WL043200
|
Chandrapal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
ChandrapalYadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-017-004/1666-A
(PANIHAR)
|
1705008017NRG24130120241258149
|
14/01/2024
|
Radhika Kewat
|
1705008017WL043200
|
Radhika Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
RadhikaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-017-004/174
(PANIHAR)
|
1705008017NRG24130120241258155
|
14/01/2024
|
Anita Yadav
|
1705008017WL043200
|
Anita Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
AnitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-017-004/1748
(PANIHAR)
|
1705008017NRG24130120241258162
|
14/01/2024
|
Apeksha Yadav
|
1705008017WL043200
|
Apeksha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
ApekshaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-017-004/1776
(PANIHAR)
|
1705008017NRG24130120241258169
|
14/01/2024
|
Rajaveti Yadav
|
1705008017WL043200
|
Rajaveti Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
RajavetiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-065-002/220
(GUGRI)
|
1705008065NRG24120120241255350
|
14/01/2024
|
Rinki Sahu
|
1705008065WL043083
|
Rinki Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
RinkiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-065-002/400
(GUGRI)
|
1705008065NRG24120120241255355
|
14/01/2024
|
Urmila Rajak
|
1705008065WL043083
|
Urmila Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
UrmilaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-065-002/401
(GUGRI)
|
1705008065NRG24120120241255356
|
14/01/2024
|
Pragilal Rajak
|
1705008065WL043083
|
Pragilal Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
PragilalRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-065-002/401
(GUGRI)
|
1705008065NRG24120120241255357
|
14/01/2024
|
Saytri Rajak
|
1705008065WL043083
|
Saytri Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
SaytriRajak
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-065-002/403
(GUGRI)
|
1705008065NRG24120120241255358
|
14/01/2024
|
Lajjovati Rajak
|
1705008065WL043083
|
Lajjovati Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
LajjovatiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-065-002/496
(GUGRI)
|
1705008065NRG24120120241255363
|
14/01/2024
|
puspendra sahu
|
1705008065WL043083
|
puspendra sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
puspendrasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-065-002/502
(GUGRI)
|
1705008065NRG24120120241255364
|
14/01/2024
|
bharti lodhi
|
1705008065WL043083
|
bharti lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928818
|
|
bhartilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175032
|
175032
|
|
|
|
|
|
|
|