|
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-05-008-003-002/670
(TERHEE)
|
1705008003NRG24151220231154869
|
16/12/2023
|
udaybhan singh yadav
|
1705008003WL039545
|
udaybhan singh yadav
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
udaybhansinghyadav
|
AXIS BANK(607153)
|
|
2
|
KHANIYADHANA
|
MP-05-008-003-002/671
(TERHEE)
|
1705008003NRG24151220231154870
|
16/12/2023
|
GOLU YADAV
|
1705008003WL039545
|
GOLU YADAV
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
GOLUYADAV
|
AXIS BANK(607153)
|
|
3
|
KHANIYADHANA
|
MP-05-008-003-002/676
(TERHEE)
|
1705008003NRG24151220231154875
|
16/12/2023
|
ankesh yadav
|
1705008003WL039545
|
ankesh yadav
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
ankeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-101-001/1152-C
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156142
|
16/12/2023
|
BHARTI RAJAK
|
1705008101WL039579
|
BHARTI RAJAK
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
BHARTIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-003-002/669
(TERHEE)
|
1705008003NRG24151220231154868
|
16/12/2023
|
munni bai
|
1705008003WL039545
|
munni bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-021-001/121-B
(MAHAROLI)
|
1705008021NRG24161220231158411
|
16/12/2023
|
Urmila lodhi
|
1705008021WL039648
|
Urmila lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Urmilalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-021-001/514-C
(MAHAROLI)
|
1705008021NRG24161220231158429
|
16/12/2023
|
RASHMI
|
1705008021WL039648
|
RASHMI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-021-001/542-A
(MAHAROLI)
|
1705008021NRG24161220231158431
|
16/12/2023
|
Golu
|
1705008021WL039648
|
Golu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-021-001/625-A
(MAHAROLI)
|
1705008021NRG24161220231158438
|
16/12/2023
|
rustam kewat
|
1705008021WL039648
|
rustam kewat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
rustamkewat
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-021-001/627-A
(MAHAROLI)
|
1705008021NRG24161220231158439
|
16/12/2023
|
achhelal
|
1705008021WL039648
|
achhelal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
achhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-021-001/627-A
(MAHAROLI)
|
1705008021NRG24161220231158440
|
16/12/2023
|
mena lodhi
|
1705008021WL039648
|
mena lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
menalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-021-001/628-A
(MAHAROLI)
|
1705008021NRG24161220231158442
|
16/12/2023
|
phoolwati
|
1705008021WL039648
|
phoolwati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
phoolwati
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-021-001/628-A
(MAHAROLI)
|
1705008021NRG24161220231158441
|
16/12/2023
|
ramraja lodhi
|
1705008021WL039648
|
ramraja lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
ramrajalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-021-001/961
(MAHAROLI)
|
1705008021NRG24161220231158459
|
16/12/2023
|
Shivam lodhi
|
1705008021WL039648
|
Shivam lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Shivamlodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-021-001/962
(MAHAROLI)
|
1705008021NRG24161220231158460
|
16/12/2023
|
Barbanda lodhi
|
1705008021WL039648
|
Barbanda lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Barbandalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-021-001/964
(MAHAROLI)
|
1705008021NRG24161220231158461
|
16/12/2023
|
Rajesh Kumar Lodhi
|
1705008021WL039648
|
Rajesh Kumar Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
RajeshKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-021-001/964
(MAHAROLI)
|
1705008021NRG24161220231158462
|
16/12/2023
|
Sharada Lodhi
|
1705008021WL039648
|
Sharada Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
SharadaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-101-001/1178-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156063
|
16/12/2023
|
nandkishor
|
1705008101WL039578
|
nandkishor
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-101-001/167
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156070
|
16/12/2023
|
omprakash
|
1705008101WL039578
|
omprakash
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-101-001/318
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156178
|
16/12/2023
|
RAM SINGH LODHI
|
1705008101WL039579
|
RAM SINGH LODHI
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
RAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-101-001/401
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156080
|
16/12/2023
|
ramkesh
|
1705008101WL039578
|
ramkesh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-101-001/406
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156082
|
16/12/2023
|
jasmant
|
1705008101WL039578
|
jasmant
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-101-001/748
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156109
|
16/12/2023
|
Urmila sharma
|
1705008101WL039578
|
Urmila sharma
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Urmilasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-101-001/94
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156115
|
16/12/2023
|
rajesh
|
1705008101WL039578
|
rajesh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
25
|
KHANIYADHANA
|
MP-05-008-003-002/678
(TERHEE)
|
1705008003NRG24151220231154877
|
16/12/2023
|
vishjit yadav
|
1705008003WL039545
|
vishjit yadav
|
00415
|
SBIN0010853
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-003-002/681
(TERHEE)
|
1705008003NRG24151220231154880
|
16/12/2023
|
shibadesh yadav
|
1705008003WL039545
|
shibadesh yadav
|
00415
|
SBIN0010853
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-101-001/1-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156055
|
16/12/2023
|
Kamala Lodhi
|
1705008101WL039578
|
Kamala Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
KamalaLodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-101-001/1036-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156056
|
16/12/2023
|
rampyari pal
|
1705008101WL039578
|
rampyari pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
rampyaripal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-101-001/1040
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156057
|
16/12/2023
|
sukhavati
|
1705008101WL039578
|
sukhavati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
sukhavati
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-101-001/1067
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156121
|
16/12/2023
|
GORA
|
1705008101WL039579
|
GORA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
GORA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-101-001/1067
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156120
|
16/12/2023
|
HARIRAM
|
1705008101WL039579
|
HARIRAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-101-001/1069-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156122
|
16/12/2023
|
ASHOK JATAV
|
1705008101WL039579
|
ASHOK JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
ASHOKJATAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-101-001/1075-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156125
|
16/12/2023
|
aasha
|
1705008101WL039579
|
aasha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-101-001/1075-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156124
|
16/12/2023
|
sonu
|
1705008101WL039579
|
sonu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-101-001/1084-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156128
|
16/12/2023
|
kamlesh
|
1705008101WL039579
|
kamlesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-101-001/1098
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156059
|
16/12/2023
|
sudama bai
|
1705008101WL039578
|
sudama bai
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
sudamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-101-001/110
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156130
|
16/12/2023
|
KIRAN
|
1705008101WL039579
|
KIRAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-101-001/110
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156129
|
16/12/2023
|
SHOBRAN
|
1705008101WL039579
|
SHOBRAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
SHOBRAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-101-001/1100
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156061
|
16/12/2023
|
RAMLALI
|
1705008101WL039578
|
RAMLALI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-101-001/112
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156133
|
16/12/2023
|
aneeta
|
1705008101WL039579
|
aneeta
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-101-001/112
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156132
|
16/12/2023
|
roopsingh
|
1705008101WL039579
|
roopsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
roopsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KHANIYADHANA
|
MP-05-008-101-001/1131-B
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156134
|
16/12/2023
|
rajendra rajak
|
1705008101WL039579
|
rajendra rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
rajendrarajak
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-101-001/1140-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156135
|
16/12/2023
|
Toran Adivasi
|
1705008101WL039579
|
Toran Adivasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
ToranAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-101-001/1142-D
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156136
|
16/12/2023
|
Shivani Rajak
|
1705008101WL039579
|
Shivani Rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
ShivaniRajak
|
INDIAN BANK(607105)
|
|
45
|
KHANIYADHANA
|
MP-05-008-101-001/1144-D
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156062
|
16/12/2023
|
Meera Jatav
|
1705008101WL039578
|
Meera Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
MeeraJatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-101-001/1145
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156137
|
16/12/2023
|
MOHAN LAL
|
1705008101WL039579
|
MOHAN LAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-101-001/1145-B
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156139
|
16/12/2023
|
Gendabai
|
1705008101WL039579
|
Gendabai
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Gendabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-101-001/1145-B
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156140
|
16/12/2023
|
SONU JATAV
|
1705008101WL039579
|
SONU JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
SONUJATAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-101-001/1152-C
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156141
|
16/12/2023
|
AMOL RAJAK
|
1705008101WL039579
|
AMOL RAJAK
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
AMOLRAJAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-101-001/1165
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156143
|
16/12/2023
|
MURARI JATAV
|
1705008101WL039579
|
MURARI JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
MURARIJATAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-101-001/1165
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156144
|
16/12/2023
|
PUSPA JATAV
|
1705008101WL039579
|
PUSPA JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
PUSPAJATAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-101-001/1166
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156146
|
16/12/2023
|
PUSPA JATAV
|
1705008101WL039579
|
PUSPA JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
PUSPAJATAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-101-001/1166
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156145
|
16/12/2023
|
RAJARAM JATAV
|
1705008101WL039579
|
RAJARAM JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
RAJARAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-101-001/1167-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156147
|
16/12/2023
|
JAYDEVI JATAV
|
1705008101WL039579
|
JAYDEVI JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
JAYDEVIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-101-001/127
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156151
|
16/12/2023
|
MAHENDRA
|
1705008101WL039579
|
MAHENDRA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-101-001/127
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156152
|
16/12/2023
|
seema rajak
|
1705008101WL039579
|
seema rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
seemarajak
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-101-001/13
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156065
|
16/12/2023
|
makrand
|
1705008101WL039578
|
makrand
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
makrand
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-101-001/135
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156154
|
16/12/2023
|
bharti
|
1705008101WL039579
|
bharti
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-101-001/135
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156153
|
16/12/2023
|
BRAJESH
|
1705008101WL039579
|
BRAJESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-101-001/162
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156068
|
16/12/2023
|
GAYTRI LODHI
|
1705008101WL039578
|
GAYTRI LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
GAYTRILODHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-101-001/169
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156071
|
16/12/2023
|
pradeepkumar
|
1705008101WL039578
|
pradeepkumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
pradeepkumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-101-001/177
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156074
|
16/12/2023
|
narayansingh
|
1705008101WL039578
|
narayansingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643968257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KHANIYADHANA
|
MP-05-008-101-001/178
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156075
|
16/12/2023
|
RACHANA
|
1705008101WL039578
|
RACHANA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-101-001/179
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156076
|
16/12/2023
|
hariram
|
1705008101WL039578
|
hariram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-101-001/2
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156159
|
16/12/2023
|
anita
|
1705008101WL039579
|
anita
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
11/03/2024
|
|
643968257
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-101-001/2
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156158
|
16/12/2023
|
suraj singh
|
1705008101WL039579
|
suraj singh
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
11/03/2024
|
|
643968257
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-101-001/20
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156077
|
16/12/2023
|
Sagun Lodhi
|
1705008101WL039578
|
Sagun Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
SagunLodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-101-001/201
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156160
|
16/12/2023
|
ballu jatav
|
1705008101WL039579
|
ballu jatav
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
11/03/2024
|
|
643968257
|
|
ballujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-101-001/201
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156161
|
16/12/2023
|
sukhdevi jatav
|
1705008101WL039579
|
sukhdevi jatav
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
11/03/2024
|
|
643968257
|
|
sukhdevijatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-101-001/21
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156078
|
16/12/2023
|
PISTA
|
1705008101WL039578
|
PISTA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
PISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-101-001/210
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156162
|
16/12/2023
|
Mahendra
|
1705008101WL039579
|
Mahendra
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
11/03/2024
|
|
643968257
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-101-001/210
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156163
|
16/12/2023
|
prem
|
1705008101WL039579
|
prem
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
11/03/2024
|
|
643968257
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-101-001/213
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156164
|
16/12/2023
|
Chatur singh
|
1705008101WL039579
|
Chatur singh
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
11/03/2024
|
|
643968257
|
|
Chatursingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-101-001/214
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156165
|
16/12/2023
|
Uttam
|
1705008101WL039579
|
Uttam
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
11/03/2024
|
|
643968257
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-101-001/218
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156166
|
16/12/2023
|
Patiram
|
1705008101WL039579
|
Patiram
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
11/03/2024
|
|
643968257
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-101-001/223
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156168
|
16/12/2023
|
Sultan
|
1705008101WL039579
|
Sultan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-101-001/223
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156169
|
16/12/2023
|
Sunita adiwasi
|
1705008101WL039579
|
Sunita adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Sunitaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-101-001/224
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156171
|
16/12/2023
|
Kalawati Adiwasi
|
1705008101WL039579
|
Kalawati Adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
KalawatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-101-001/224
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156170
|
16/12/2023
|
Patiram
|
1705008101WL039579
|
Patiram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Patiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-101-001/225
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156173
|
16/12/2023
|
Babulal
|
1705008101WL039579
|
Babulal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-101-001/225
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156172
|
16/12/2023
|
Babulal
|
1705008101WL039579
|
Babulal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-101-001/227
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156175
|
16/12/2023
|
Ramsingh
|
1705008101WL039579
|
Ramsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-101-001/227
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156174
|
16/12/2023
|
Ramsingh
|
1705008101WL039579
|
Ramsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-101-001/231
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156079
|
16/12/2023
|
Rampal
|
1705008101WL039578
|
Rampal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-101-001/3
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156176
|
16/12/2023
|
ghansyam
|
1705008101WL039579
|
ghansyam
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-101-001/3
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156177
|
16/12/2023
|
malti
|
1705008101WL039579
|
malti
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-101-001/318
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156179
|
16/12/2023
|
GEETA
|
1705008101WL039579
|
GEETA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-101-001/38
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156180
|
16/12/2023
|
lalsingh
|
1705008101WL039579
|
lalsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-101-001/38
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156181
|
16/12/2023
|
prembai
|
1705008101WL039579
|
prembai
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-101-001/404
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156081
|
16/12/2023
|
pransingh
|
1705008101WL039578
|
pransingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-101-001/408
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156083
|
16/12/2023
|
vishal singh lodhi
|
1705008101WL039578
|
vishal singh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
vishalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-101-001/409
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156084
|
16/12/2023
|
KALAVATI
|
1705008101WL039578
|
KALAVATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-101-001/426
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156086
|
16/12/2023
|
PANSINGH LODHI
|
1705008101WL039578
|
PANSINGH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
PANSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-101-001/44
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156182
|
16/12/2023
|
BARSHA
|
1705008101WL039579
|
BARSHA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
BARSHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-101-001/458
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156087
|
16/12/2023
|
Kusuma Lodhi
|
1705008101WL039578
|
Kusuma Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
KusumaLodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-101-001/46
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156088
|
16/12/2023
|
Naresh rajak
|
1705008101WL039578
|
Naresh rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Nareshrajak
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-101-001/46
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156089
|
16/12/2023
|
Reena rajak
|
1705008101WL039578
|
Reena rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Reenarajak
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-101-001/460
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156090
|
16/12/2023
|
DASRATH LODHI
|
1705008101WL039578
|
DASRATH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
DASRATHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KHANIYADHANA
|
MP-05-008-101-001/47-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156091
|
16/12/2023
|
hariram rajak
|
1705008101WL039578
|
hariram rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
hariramrajak
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-101-001/47-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156092
|
16/12/2023
|
manku rajak
|
1705008101WL039578
|
manku rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
mankurajak
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-101-001/628
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156185
|
16/12/2023
|
Bhuvan pal
|
1705008101WL039579
|
Bhuvan pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
KHANIYADHANA
|
MP-05-008-101-001/63
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156187
|
16/12/2023
|
Lali ahirwar
|
1705008101WL039579
|
Lali ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Laliahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-101-001/630
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156188
|
16/12/2023
|
Pooja pal
|
1705008101WL039579
|
Pooja pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Poojapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-101-001/640
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156094
|
16/12/2023
|
Arjun Lodhi
|
1705008101WL039578
|
Arjun Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
ArjunLodhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-101-001/640
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156093
|
16/12/2023
|
Dinesh Lodhi
|
1705008101WL039578
|
Dinesh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
DineshLodhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-101-001/648
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156190
|
16/12/2023
|
Rajkumari adiwasi
|
1705008101WL039579
|
Rajkumari adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Rajkumariadiwasi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-101-001/648
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156189
|
16/12/2023
|
Sukhlal Aadiwasi
|
1705008101WL039579
|
Sukhlal Aadiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
SukhlalAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-101-001/654
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156192
|
16/12/2023
|
laxmi adiwasi
|
1705008101WL039579
|
laxmi adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
laxmiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-101-001/654
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156191
|
16/12/2023
|
RAMLAKHAN ADIWASI
|
1705008101WL039579
|
RAMLAKHAN ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
RAMLAKHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-101-001/666
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156096
|
16/12/2023
|
abhishek lodhi
|
1705008101WL039578
|
abhishek lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
abhisheklodhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-101-001/667
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156097
|
16/12/2023
|
Rajkumar Lodhi
|
1705008101WL039578
|
Rajkumar Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
RajkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-101-001/673
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156193
|
16/12/2023
|
KEVAL JATAV
|
1705008101WL039579
|
KEVAL JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
KEVALJATAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-101-001/674
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156195
|
16/12/2023
|
Laxman jatav
|
1705008101WL039579
|
Laxman jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Laxmanjatav
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-101-001/68
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156100
|
16/12/2023
|
datar singh
|
1705008101WL039578
|
datar singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
datarsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-101-001/683
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156197
|
16/12/2023
|
Mohan Pal
|
1705008101WL039579
|
Mohan Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
MohanPal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-101-001/683
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156198
|
16/12/2023
|
Rekha Pal
|
1705008101WL039579
|
Rekha Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
RekhaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-101-001/688
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156101
|
16/12/2023
|
Jairam Lodhi
|
1705008101WL039578
|
Jairam Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
JairamLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-101-001/700
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156103
|
16/12/2023
|
guddi lodhi
|
1705008101WL039578
|
guddi lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
guddilodhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-101-001/707
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156200
|
16/12/2023
|
Ramkali adiwasi
|
1705008101WL039579
|
Ramkali adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Ramkaliadiwasi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-101-001/708
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156202
|
16/12/2023
|
Rupa Adiwasi
|
1705008101WL039579
|
Rupa Adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
RupaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-101-001/712
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156204
|
16/12/2023
|
Tula adiwasi
|
1705008101WL039579
|
Tula adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Tulaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-101-001/712
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156203
|
16/12/2023
|
Tula Adiwasi
|
1705008101WL039579
|
Tula Adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
TulaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KHANIYADHANA
|
MP-05-008-101-001/723
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156104
|
16/12/2023
|
Shivam Adiwasi
|
1705008101WL039578
|
Shivam Adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
ShivamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-101-001/730
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156105
|
16/12/2023
|
Suresh Lodhi
|
1705008101WL039578
|
Suresh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
SureshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-101-001/741
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156205
|
16/12/2023
|
Rajkumar Jatav
|
1705008101WL039579
|
Rajkumar Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
RajkumarJatav
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-101-001/745
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156108
|
16/12/2023
|
Klyan Singh Lodhi
|
1705008101WL039578
|
Klyan Singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
KlyanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-101-001/752
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156206
|
16/12/2023
|
Kiran Jatav
|
1705008101WL039579
|
Kiran Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
KiranJatav
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-101-001/755
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156110
|
16/12/2023
|
Satendra Ahirwar
|
1705008101WL039578
|
Satendra Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
SatendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-101-001/756
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156207
|
16/12/2023
|
Fulwati Prajapati
|
1705008101WL039579
|
Fulwati Prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
FulwatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-101-001/761
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156112
|
16/12/2023
|
Geeta Pal
|
1705008101WL039578
|
Geeta Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
GeetaPal
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-101-001/81
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156209
|
16/12/2023
|
eswar
|
1705008101WL039579
|
eswar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
eswar
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-101-001/81
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156208
|
16/12/2023
|
Ishawar Adiwasi
|
1705008101WL039579
|
Ishawar Adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
IshawarAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-101-001/87
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156211
|
16/12/2023
|
govinddas
|
1705008101WL039579
|
govinddas
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
govinddas
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-101-001/87
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156210
|
16/12/2023
|
govinddas
|
1705008101WL039579
|
govinddas
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
govinddas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-101-001/876
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156213
|
16/12/2023
|
NIMA
|
1705008101WL039579
|
NIMA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
NIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-101-001/876
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156212
|
16/12/2023
|
sahabsingh
|
1705008101WL039579
|
sahabsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-101-001/877
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156214
|
16/12/2023
|
dyaram
|
1705008101WL039579
|
dyaram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-101-001/89
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156113
|
16/12/2023
|
ramkumari
|
1705008101WL039578
|
ramkumari
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-101-001/99
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156116
|
16/12/2023
|
PREETI
|
1705008101WL039578
|
PREETI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145860
|
145860
|
|
|
|
|
|
|
|
|
140
|
KHANIYADHANA
|
MP-05-008-003-002/524-A
(TERHEE)
|
1705008003NRG24151220231154859
|
16/12/2023
|
Raghuraj
|
1705008003WL039545
|
Raghuraj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
KHANIYADHANA
|
MP-05-008-021-001/105-B
(MAHAROLI)
|
1705008021NRG24161220231158407
|
16/12/2023
|
Sangum
|
1705008021WL039648
|
Sangum
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Sangum
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-021-001/111-B
(MAHAROLI)
|
1705008021NRG24161220231158408
|
16/12/2023
|
bundel jatav
|
1705008021WL039648
|
bundel jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
bundeljatav
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-021-001/113
(MAHAROLI)
|
1705008021NRG24161220231158409
|
16/12/2023
|
chandan
|
1705008021WL039648
|
chandan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-021-001/119
(MAHAROLI)
|
1705008021NRG24161220231158410
|
16/12/2023
|
gajraj
|
1705008021WL039648
|
gajraj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
KHANIYADHANA
|
MP-05-008-021-001/133-A
(MAHAROLI)
|
1705008021NRG24161220231158412
|
16/12/2023
|
BHARAT
|
1705008021WL039648
|
BHARAT
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHANIYADHANA
|
MP-05-008-021-001/216
(MAHAROLI)
|
1705008021NRG24161220231158413
|
16/12/2023
|
mamta pal
|
1705008021WL039648
|
mamta pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
mamtapal
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-021-001/33
(MAHAROLI)
|
1705008021NRG24161220231158415
|
16/12/2023
|
anita
|
1705008021WL039648
|
anita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-021-001/33
(MAHAROLI)
|
1705008021NRG24161220231158414
|
16/12/2023
|
malap singh
|
1705008021WL039648
|
malap singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
malapsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-021-001/342
(MAHAROLI)
|
1705008021NRG24161220231158416
|
16/12/2023
|
RAY SINGH LODHI
|
1705008021WL039648
|
RAY SINGH LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
RAYSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-021-001/342
(MAHAROLI)
|
1705008021NRG24161220231158417
|
16/12/2023
|
suneha
|
1705008021WL039648
|
suneha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
suneha
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHANIYADHANA
|
MP-05-008-021-001/402
(MAHAROLI)
|
1705008021NRG24161220231158418
|
16/12/2023
|
chandansingh
|
1705008021WL039648
|
chandansingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
chandansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-021-001/407-A
(MAHAROLI)
|
1705008021NRG24161220231158421
|
16/12/2023
|
Kheyali
|
1705008021WL039648
|
Kheyali
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Kheyali
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHANIYADHANA
|
MP-05-008-021-001/407-A
(MAHAROLI)
|
1705008021NRG24161220231158420
|
16/12/2023
|
Kheyali
|
1705008021WL039648
|
Kheyali
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Kheyali
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANIYADHANA
|
MP-05-008-021-001/408
(MAHAROLI)
|
1705008021NRG24161220231158422
|
16/12/2023
|
vinod
|
1705008021WL039648
|
vinod
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANIYADHANA
|
MP-05-008-021-001/409
(MAHAROLI)
|
1705008021NRG24161220231158423
|
16/12/2023
|
prem
|
1705008021WL039648
|
prem
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANIYADHANA
|
MP-05-008-021-001/41-C
(MAHAROLI)
|
1705008021NRG24161220231158424
|
16/12/2023
|
Brajesh
|
1705008021WL039648
|
Brajesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANIYADHANA
|
MP-05-008-021-001/417
(MAHAROLI)
|
1705008021NRG24161220231158426
|
16/12/2023
|
ramkisan
|
1705008021WL039648
|
ramkisan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHANIYADHANA
|
MP-05-008-021-001/418
(MAHAROLI)
|
1705008021NRG24161220231158427
|
16/12/2023
|
Sanju
|
1705008021WL039648
|
Sanju
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-021-001/512-C
(MAHAROLI)
|
1705008021NRG24161220231158428
|
16/12/2023
|
indar
|
1705008021WL039648
|
indar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
KHANIYADHANA
|
MP-05-008-021-001/517-B
(MAHAROLI)
|
1705008021NRG24161220231158430
|
16/12/2023
|
ravendra
|
1705008021WL039648
|
ravendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
KHANIYADHANA
|
MP-05-008-021-001/557
(MAHAROLI)
|
1705008021NRG24161220231158433
|
16/12/2023
|
privendra
|
1705008021WL039648
|
privendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
privendra
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANIYADHANA
|
MP-05-008-021-001/600
(MAHAROLI)
|
1705008021NRG24161220231158435
|
16/12/2023
|
Deepa
|
1705008021WL039648
|
Deepa
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHANIYADHANA
|
MP-05-008-021-001/622-A
(MAHAROLI)
|
1705008021NRG24161220231158437
|
16/12/2023
|
PUSPENDRA
|
1705008021WL039648
|
PUSPENDRA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
KHANIYADHANA
|
MP-05-008-021-001/622-A
(MAHAROLI)
|
1705008021NRG24161220231158436
|
16/12/2023
|
RAJKUMAR
|
1705008021WL039648
|
RAJKUMAR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANIYADHANA
|
MP-05-008-021-001/640
(MAHAROLI)
|
1705008021NRG24161220231158443
|
16/12/2023
|
ramlal
|
1705008021WL039648
|
ramlal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
KHANIYADHANA
|
MP-05-008-021-001/652-A
(MAHAROLI)
|
1705008021NRG24161220231158444
|
16/12/2023
|
jasrat prijapat
|
1705008021WL039648
|
jasrat prijapat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
jasratprijapat
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHANIYADHANA
|
MP-05-008-021-001/657-A
(MAHAROLI)
|
1705008021NRG24161220231158445
|
16/12/2023
|
rajeet
|
1705008021WL039648
|
rajeet
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
KHANIYADHANA
|
MP-05-008-021-001/666
(MAHAROLI)
|
1705008021NRG24161220231158446
|
16/12/2023
|
anguri
|
1705008021WL039648
|
anguri
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANIYADHANA
|
MP-05-008-021-001/680-A
(MAHAROLI)
|
1705008021NRG24161220231158447
|
16/12/2023
|
akalwati lodhi
|
1705008021WL039648
|
akalwati lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
akalwatilodhi
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHANIYADHANA
|
MP-05-008-021-001/741
(MAHAROLI)
|
1705008021NRG24161220231158450
|
16/12/2023
|
Dharm
|
1705008021WL039648
|
Dharm
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Dharm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-021-001/741
(MAHAROLI)
|
1705008021NRG24161220231158449
|
16/12/2023
|
Dharm
|
1705008021WL039648
|
Dharm
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Dharm
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHANIYADHANA
|
MP-05-008-021-001/800-A
(MAHAROLI)
|
1705008021NRG24161220231158452
|
16/12/2023
|
hemraj
|
1705008021WL039648
|
hemraj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHANIYADHANA
|
MP-05-008-021-001/800-A
(MAHAROLI)
|
1705008021NRG24161220231158451
|
16/12/2023
|
hemraj
|
1705008021WL039648
|
hemraj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHANIYADHANA
|
MP-05-008-021-001/954-A
(MAHAROLI)
|
1705008021NRG24161220231158454
|
16/12/2023
|
neeraj rajak
|
1705008021WL039648
|
neeraj rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
neerajrajak
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHANIYADHANA
|
MP-05-008-021-001/958
(MAHAROLI)
|
1705008021NRG24161220231158457
|
16/12/2023
|
Kushal Jha
|
1705008021WL039648
|
Kushal Jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
KushalJha
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHANIYADHANA
|
MP-05-008-021-001/967
(MAHAROLI)
|
1705008021NRG24161220231158463
|
16/12/2023
|
Ramgopal lodhi
|
1705008021WL039648
|
Ramgopal lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643968257
|
|
Ramgopallodhi
|
UNION BANK OF INDIA(508500)
|
|
177
|
KHANIYADHANA
|
MP-05-008-101-001/1178-B
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156149
|
16/12/2023
|
tinku jha
|
1705008101WL039579
|
tinku jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
tinkujha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KHANIYADHANA
|
MP-05-008-101-001/1178-B
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156148
|
16/12/2023
|
tinku jha
|
1705008101WL039579
|
tinku jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
tinkujha
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHANIYADHANA
|
MP-05-008-101-001/1179-B
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156064
|
16/12/2023
|
sanjay
|
1705008101WL039578
|
sanjay
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHANIYADHANA
|
MP-05-008-101-001/156
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156066
|
16/12/2023
|
Pista Lodhi
|
1705008101WL039578
|
Pista Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
PistaLodhi
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHANIYADHANA
|
MP-05-008-101-001/730
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156106
|
16/12/2023
|
Rekha Lodhi
|
1705008101WL039578
|
Rekha Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
182
|
KHANIYADHANA
|
MP-05-008-003-002/307
(TERHEE)
|
1705008003NRG24151220231154857
|
16/12/2023
|
chadsingh
|
1705008003WL039545
|
chadsingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
chadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHANIYADHANA
|
MP-05-008-003-002/5-A
(TERHEE)
|
1705008003NRG24151220231154858
|
16/12/2023
|
sunil
|
1705008003WL039545
|
sunil
|
00415
|
SBIN0030171
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
184
|
KHANIYADHANA
|
MP-05-008-101-001/1179
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156150
|
16/12/2023
|
rajbhan
|
1705008101WL039579
|
rajbhan
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KHANIYADHANA
|
MP-05-008-101-001/192
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156155
|
16/12/2023
|
kalyansingh
|
1705008101WL039579
|
kalyansingh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
186
|
KHANIYADHANA
|
MP-05-008-003-001/113
(TERHEE)
|
1705008003NRG24151220231154853
|
16/12/2023
|
radhabai
|
1705008003WL039545
|
radhabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KHANIYADHANA
|
MP-05-008-003-001/141
(TERHEE)
|
1705008003NRG24151220231154854
|
16/12/2023
|
SINGRAM ADIWASI
|
1705008003WL039545
|
SINGRAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
KHANIYADHANA
|
MP-05-008-003-002/525-A
(TERHEE)
|
1705008003NRG24151220231154860
|
16/12/2023
|
ravind yadav
|
1705008003WL039545
|
ravind yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
KHANIYADHANA
|
MP-05-008-003-002/532-B
(TERHEE)
|
1705008003NRG24151220231154861
|
16/12/2023
|
neetesh
|
1705008003WL039545
|
neetesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
KHANIYADHANA
|
MP-05-008-003-002/6-C
(TERHEE)
|
1705008003NRG24151220231154863
|
16/12/2023
|
SONAM
|
1705008003WL039545
|
SONAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
KHANIYADHANA
|
MP-05-008-003-002/602
(TERHEE)
|
1705008003NRG24151220231154864
|
16/12/2023
|
shreeram yadav
|
1705008003WL039545
|
shreeram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
shreeramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHANIYADHANA
|
MP-05-008-003-002/654
(TERHEE)
|
1705008003NRG24151220231154865
|
16/12/2023
|
YADUVEER YADAV
|
1705008003WL039545
|
YADUVEER YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
KHANIYADHANA
|
MP-05-008-003-002/668
(TERHEE)
|
1705008003NRG24151220231154867
|
16/12/2023
|
devendra singh yadav
|
1705008003WL039545
|
devendra singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
KHANIYADHANA
|
MP-05-008-003-002/672
(TERHEE)
|
1705008003NRG24151220231154871
|
16/12/2023
|
BALRAM GIR
|
1705008003WL039545
|
BALRAM GIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
KHANIYADHANA
|
MP-05-008-003-003/583
(TERHEE)
|
1705008003NRG24151220231154882
|
16/12/2023
|
trilok
|
1705008003WL039545
|
trilok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
KHANIYADHANA
|
MP-05-008-003-003/584
(TERHEE)
|
1705008003NRG24151220231154883
|
16/12/2023
|
govinda adiwasi
|
1705008003WL039545
|
govinda adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
KHANIYADHANA
|
MP-05-008-003-003/585
(TERHEE)
|
1705008003NRG24151220231154884
|
16/12/2023
|
laxman adiwasi
|
1705008003WL039545
|
laxman adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
laxmanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHANIYADHANA
|
MP-05-008-021-001/681-A
(MAHAROLI)
|
1705008021NRG24161220231158448
|
16/12/2023
|
kalpana
|
1705008021WL039648
|
kalpana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHANIYADHANA
|
MP-05-008-101-001/1046
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156058
|
16/12/2023
|
siyaram
|
1705008101WL039578
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KHANIYADHANA
|
MP-05-008-101-001/105
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156117
|
16/12/2023
|
RAMSEVAK
|
1705008101WL039579
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHANIYADHANA
|
MP-05-008-101-001/106
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156119
|
16/12/2023
|
khetasingh
|
1705008101WL039579
|
khetasingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
khetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
KHANIYADHANA
|
MP-05-008-101-001/106
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156118
|
16/12/2023
|
khetasingh
|
1705008101WL039579
|
khetasingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
khetasingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHANIYADHANA
|
MP-05-008-101-001/1069-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156123
|
16/12/2023
|
SUNITA
|
1705008101WL039579
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KHANIYADHANA
|
MP-05-008-101-001/1078-B
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156126
|
16/12/2023
|
BHANKUWAR
|
1705008101WL039579
|
BHANKUWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
BHANKUWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
KHANIYADHANA
|
MP-05-008-101-001/1084-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156127
|
16/12/2023
|
RAMSINGH
|
1705008101WL039579
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHANIYADHANA
|
MP-05-008-101-001/1099
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156060
|
16/12/2023
|
jagat singh
|
1705008101WL039578
|
jagat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHANIYADHANA
|
MP-05-008-101-001/1114
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156131
|
16/12/2023
|
ANITA
|
1705008101WL039579
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHANIYADHANA
|
MP-05-008-101-001/156
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156067
|
16/12/2023
|
Anita Lodhi
|
1705008101WL039578
|
Anita Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
AnitaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
KHANIYADHANA
|
MP-05-008-101-001/165
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156069
|
16/12/2023
|
SHASHI NAMDEV
|
1705008101WL039578
|
SHASHI NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
SHASHINAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
KHANIYADHANA
|
MP-05-008-101-001/172
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156072
|
16/12/2023
|
vijaysingh
|
1705008101WL039578
|
vijaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
KHANIYADHANA
|
MP-05-008-101-001/173
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156073
|
16/12/2023
|
salikram
|
1705008101WL039578
|
salikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
salikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
KHANIYADHANA
|
MP-05-008-101-001/197
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156157
|
16/12/2023
|
uma
|
1705008101WL039579
|
uma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643968257
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHANIYADHANA
|
MP-05-008-101-001/197
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156156
|
16/12/2023
|
uma
|
1705008101WL039579
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
KHANIYADHANA
|
MP-05-008-101-001/218
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156167
|
16/12/2023
|
Kasturi
|
1705008101WL039579
|
Kasturi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Kasturi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHANIYADHANA
|
MP-05-008-101-001/41-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156085
|
16/12/2023
|
SHIRDAR
|
1705008101WL039578
|
SHIRDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
SHIRDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
KHANIYADHANA
|
MP-05-008-101-001/53
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156183
|
16/12/2023
|
rajkumari
|
1705008101WL039579
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHANIYADHANA
|
MP-05-008-101-001/628
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156184
|
16/12/2023
|
Ramesh pal
|
1705008101WL039579
|
Ramesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Rameshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHANIYADHANA
|
MP-05-008-101-001/63
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156186
|
16/12/2023
|
raja ram jatav
|
1705008101WL039579
|
raja ram jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
rajaramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHANIYADHANA
|
MP-05-008-101-001/656
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156095
|
16/12/2023
|
Bhansingh lodhi
|
1705008101WL039578
|
Bhansingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Bhansinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KHANIYADHANA
|
MP-05-008-101-001/67
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156098
|
16/12/2023
|
sabee
|
1705008101WL039578
|
sabee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
sabee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
KHANIYADHANA
|
MP-05-008-101-001/674
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156196
|
16/12/2023
|
sheela jatav
|
1705008101WL039579
|
sheela jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
sheelajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHANIYADHANA
|
MP-05-008-101-001/678
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156099
|
16/12/2023
|
Fula lodhi
|
1705008101WL039578
|
Fula lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Fulalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHANIYADHANA
|
MP-05-008-101-001/69
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156102
|
16/12/2023
|
jeetu
|
1705008101WL039578
|
jeetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
jeetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
KHANIYADHANA
|
MP-05-008-101-001/707
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156199
|
16/12/2023
|
Puran adiwasi
|
1705008101WL039579
|
Puran adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Puranadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
KHANIYADHANA
|
MP-05-008-101-001/708
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156201
|
16/12/2023
|
AMAR SINGH ADIWASI
|
1705008101WL039579
|
AMAR SINGH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
AMARSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHANIYADHANA
|
MP-05-008-101-001/733
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156107
|
16/12/2023
|
Rekha Lodhi
|
1705008101WL039578
|
Rekha Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
RekhaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
KHANIYADHANA
|
MP-05-008-101-001/877
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156215
|
16/12/2023
|
jaykuwar
|
1705008101WL039579
|
jaykuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
jaykuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHANIYADHANA
|
MP-05-008-101-001/92
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156114
|
16/12/2023
|
VEERSINGH
|
1705008101WL039578
|
VEERSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
VEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
229
|
KHANIYADHANA
|
MP-05-008-003-001/203
(TERHEE)
|
1705008003NRG24151220231154856
|
16/12/2023
|
hareelal
|
1705008003WL039545
|
hareelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
230
|
KHANIYADHANA
|
MP-05-008-003-002/663
(TERHEE)
|
1705008003NRG24151220231154866
|
16/12/2023
|
dharmveer
|
1705008003WL039545
|
dharmveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
KHANIYADHANA
|
MP-05-008-003-002/674
(TERHEE)
|
1705008003NRG24151220231154873
|
16/12/2023
|
rajendra singh yadav
|
1705008003WL039545
|
rajendra singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
KHANIYADHANA
|
MP-05-008-003-002/675
(TERHEE)
|
1705008003NRG24151220231154874
|
16/12/2023
|
dipali
|
1705008003WL039545
|
dipali
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
233
|
KHANIYADHANA
|
MP-05-008-003-002/677
(TERHEE)
|
1705008003NRG24151220231154876
|
16/12/2023
|
dhruv yadav
|
1705008003WL039545
|
dhruv yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
KHANIYADHANA
|
MP-05-008-003-002/679
(TERHEE)
|
1705008003NRG24151220231154878
|
16/12/2023
|
vidya bai yadav
|
1705008003WL039545
|
vidya bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
235
|
KHANIYADHANA
|
MP-05-008-003-002/680
(TERHEE)
|
1705008003NRG24151220231154879
|
16/12/2023
|
devpal yadav
|
1705008003WL039545
|
devpal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
236
|
KHANIYADHANA
|
MP-05-008-021-001/410-A
(MAHAROLI)
|
1705008021NRG24161220231158425
|
16/12/2023
|
ranu lodhi
|
1705008021WL039648
|
ranu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
ranulodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KHANIYADHANA
|
MP-05-008-021-001/544-A
(MAHAROLI)
|
1705008021NRG24161220231158432
|
16/12/2023
|
Ravendar
|
1705008021WL039648
|
Ravendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Ravendar
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KHANIYADHANA
|
MP-05-008-021-001/956
(MAHAROLI)
|
1705008021NRG24161220231158456
|
16/12/2023
|
Rashmi Lodhi
|
1705008021WL039648
|
Rashmi Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
RashmiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KHANIYADHANA
|
MP-05-008-021-001/956
(MAHAROLI)
|
1705008021NRG24161220231158455
|
16/12/2023
|
Shishupal Lodhi
|
1705008021WL039648
|
Shishupal Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
240
|
KHANIYADHANA
|
MP-05-008-101-001/1145
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156138
|
16/12/2023
|
HARKu JATAV
|
1705008101WL039579
|
HARKu JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
241
|
KHANIYADHANA
|
MP-05-008-021-001/404-A
(MAHAROLI)
|
1705008021NRG24161220231158419
|
16/12/2023
|
uttam lodhi
|
1705008021WL039648
|
uttam lodhi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
uttamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
242
|
KHANIYADHANA
|
MP-05-008-003-001/103
(TERHEE)
|
1705008003NRG24151220231154852
|
16/12/2023
|
devilal
|
1705008003WL039545
|
devilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
KHANIYADHANA
|
MP-05-008-003-002/673
(TERHEE)
|
1705008003NRG24151220231154872
|
16/12/2023
|
devendra SHARMA
|
1705008003WL039545
|
devendra SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
devendraSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHANIYADHANA
|
MP-05-008-003-002/682
(TERHEE)
|
1705008003NRG24151220231154881
|
16/12/2023
|
nepal singh yadav
|
1705008003WL039545
|
nepal singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
nepalsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KHANIYADHANA
|
MP-05-008-021-001/100-B
(MAHAROLI)
|
1705008021NRG24161220231158402
|
16/12/2023
|
Shivraj
|
1705008021WL039648
|
Shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHANIYADHANA
|
MP-05-008-021-001/100-B
(MAHAROLI)
|
1705008021NRG24161220231158403
|
16/12/2023
|
Vimlesh
|
1705008021WL039648
|
Vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHANIYADHANA
|
MP-05-008-021-001/101-B
(MAHAROLI)
|
1705008021NRG24161220231158404
|
16/12/2023
|
Jaykuwar
|
1705008021WL039648
|
Jaykuwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Jaykuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHANIYADHANA
|
MP-05-008-021-001/103-B
(MAHAROLI)
|
1705008021NRG24161220231158406
|
16/12/2023
|
Rekha
|
1705008021WL039648
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHANIYADHANA
|
MP-05-008-021-001/103-B
(MAHAROLI)
|
1705008021NRG24161220231158405
|
16/12/2023
|
Rekha
|
1705008021WL039648
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHANIYADHANA
|
MP-05-008-021-001/959
(MAHAROLI)
|
1705008021NRG24161220231158458
|
16/12/2023
|
Ranji
|
1705008021WL039648
|
Ranji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Ranji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHANIYADHANA
|
MP-05-008-101-001/673
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156194
|
16/12/2023
|
Rati jatav
|
1705008101WL039579
|
Rati jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
Ratijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHANIYADHANA
|
MP-05-008-101-001/755
(NAYAGAWN GAJOURA)
|
1705008101NRG24161220231156111
|
16/12/2023
|
Kiran Ahirwar
|
1705008101WL039578
|
Kiran Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968257
|
|
KiranAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329732
|
329732
|
|
|
|
|
|
|
|