|
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-05-008-032-001/1386
(VISHUNPURA)
|
1705008032NRG24190320241485329
|
19/03/2024
|
rinku kushwah
|
1705008032WL053969
|
rinku kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
rinkukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-032-001/1533
(VISHUNPURA)
|
1705008032NRG24190320241485331
|
19/03/2024
|
rajendra yadav
|
1705008032WL053969
|
rajendra yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
rajendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHANIYADHANA
|
MP-05-008-032-001/232-A
(VISHUNPURA)
|
1705008032NRG24190320241485339
|
19/03/2024
|
harko
|
1705008032WL053969
|
harko
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
harko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-032-001/302-D
(VISHUNPURA)
|
1705008032NRG24190320241485347
|
19/03/2024
|
ravi kushwah
|
1705008032WL053969
|
ravi kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
ravikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHANIYADHANA
|
MP-05-008-032-001/303-D
(VISHUNPURA)
|
1705008032NRG24190320241485350
|
19/03/2024
|
lali
|
1705008032WL053969
|
lali
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
lali
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-032-001/306-B
(VISHUNPURA)
|
1705008032NRG24190320241485354
|
19/03/2024
|
chandrapal
|
1705008032WL053969
|
chandrapal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
chandrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-032-001/351
(VISHUNPURA)
|
1705008032NRG24190320241485360
|
19/03/2024
|
uma
|
1705008032WL053969
|
uma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-032-001/602-B
(VISHUNPURA)
|
1705008032NRG24190320241485364
|
19/03/2024
|
shvkumari
|
1705008032WL053969
|
shvkumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
shvkumari
|
INDIAN BANK(607105)
|
|
9
|
KHANIYADHANA
|
MP-05-008-032-001/606
(VISHUNPURA)
|
1705008032NRG24190320241485365
|
19/03/2024
|
rinki
|
1705008032WL053969
|
rinki
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
rinki
|
BANK OF BARODA(606985)
|
|
10
|
KHANIYADHANA
|
MP-05-008-032-001/611-A
(VISHUNPURA)
|
1705008032NRG24190320241485367
|
19/03/2024
|
deepak
|
1705008032WL053969
|
deepak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHANIYADHANA
|
MP-05-008-032-001/616-D
(VISHUNPURA)
|
1705008032NRG24190320241485369
|
19/03/2024
|
ravindra
|
1705008032WL053969
|
ravindra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHANIYADHANA
|
MP-05-008-032-001/617-A
(VISHUNPURA)
|
1705008032NRG24190320241485370
|
19/03/2024
|
rajesh
|
1705008032WL053969
|
rajesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-032-001/617-B
(VISHUNPURA)
|
1705008032NRG24190320241485371
|
19/03/2024
|
rajabab
|
1705008032WL053969
|
rajabab
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
rajabab
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHANIYADHANA
|
MP-05-008-032-001/617-C
(VISHUNPURA)
|
1705008032NRG24190320241485372
|
19/03/2024
|
bakil
|
1705008032WL053969
|
bakil
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
bakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHANIYADHANA
|
MP-05-008-032-001/618-A
(VISHUNPURA)
|
1705008032NRG24190320241485373
|
19/03/2024
|
dilip
|
1705008032WL053969
|
dilip
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-032-001/618-C
(VISHUNPURA)
|
1705008032NRG24190320241485374
|
19/03/2024
|
chhotu
|
1705008032WL053969
|
chhotu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHANIYADHANA
|
MP-05-008-032-001/618-D
(VISHUNPURA)
|
1705008032NRG24190320241485375
|
19/03/2024
|
dharmendra
|
1705008032WL053969
|
dharmendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHANIYADHANA
|
MP-05-008-032-001/619-A
(VISHUNPURA)
|
1705008032NRG24190320241485376
|
19/03/2024
|
sher singh
|
1705008032WL053969
|
sher singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-032-001/620-A
(VISHUNPURA)
|
1705008032NRG24190320241485377
|
19/03/2024
|
jeetu
|
1705008032WL053969
|
jeetu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
jeetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHANIYADHANA
|
MP-05-008-032-001/621-C
(VISHUNPURA)
|
1705008032NRG24190320241485379
|
19/03/2024
|
babita
|
1705008032WL053969
|
babita
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
babita
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-032-001/622-A
(VISHUNPURA)
|
1705008032NRG24190320241485380
|
19/03/2024
|
priti
|
1705008032WL053969
|
priti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KHANIYADHANA
|
MP-05-008-032-001/623-A
(VISHUNPURA)
|
1705008032NRG24190320241485383
|
19/03/2024
|
sonam
|
1705008032WL053969
|
sonam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-032-001/623-C
(VISHUNPURA)
|
1705008032NRG24190320241485384
|
19/03/2024
|
ramdas
|
1705008032WL053969
|
ramdas
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-032-001/623-D
(VISHUNPURA)
|
1705008032NRG24190320241485385
|
19/03/2024
|
lado
|
1705008032WL053969
|
lado
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
lado
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-032-001/625-A
(VISHUNPURA)
|
1705008032NRG24190320241485386
|
19/03/2024
|
m p harijan
|
1705008032WL053969
|
m p harijan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
mpharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHANIYADHANA
|
MP-05-008-032-001/625-B
(VISHUNPURA)
|
1705008032NRG24190320241485387
|
19/03/2024
|
golu
|
1705008032WL053969
|
golu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-032-001/626-D
(VISHUNPURA)
|
1705008032NRG24190320241485388
|
19/03/2024
|
chanda
|
1705008032WL053969
|
chanda
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-032-001/627-A
(VISHUNPURA)
|
1705008032NRG24190320241485389
|
19/03/2024
|
radha
|
1705008032WL053969
|
radha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-032-001/627-C
(VISHUNPURA)
|
1705008032NRG24190320241485390
|
19/03/2024
|
anjali
|
1705008032WL053969
|
anjali
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-032-001/628-B
(VISHUNPURA)
|
1705008032NRG24190320241485391
|
19/03/2024
|
arun
|
1705008032WL053969
|
arun
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
arun
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-032-001/629-A
(VISHUNPURA)
|
1705008032NRG24190320241485393
|
19/03/2024
|
niraj
|
1705008032WL053969
|
niraj
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHANIYADHANA
|
MP-05-008-032-001/630-B
(VISHUNPURA)
|
1705008032NRG24190320241485395
|
19/03/2024
|
chhotelal
|
1705008032WL053969
|
chhotelal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHANIYADHANA
|
MP-05-008-032-001/638-A
(VISHUNPURA)
|
1705008032NRG24190320241485401
|
19/03/2024
|
mukesh
|
1705008032WL053969
|
mukesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHANIYADHANA
|
MP-05-008-032-001/638-B
(VISHUNPURA)
|
1705008032NRG24190320241485402
|
19/03/2024
|
lakhan
|
1705008032WL053969
|
lakhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-032-002/1467
(VISHUNPURA)
|
1705008032NRG24190320241485408
|
19/03/2024
|
SHISHPAL
|
1705008032WL053969
|
SHISHPAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-032-002/407-C
(VISHUNPURA)
|
1705008032NRG24190320241485417
|
19/03/2024
|
harcharan
|
1705008032WL053969
|
harcharan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
harcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KHANIYADHANA
|
MP-05-008-032-002/409-B
(VISHUNPURA)
|
1705008032NRG24190320241485418
|
19/03/2024
|
gabbar
|
1705008032WL053969
|
gabbar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
gabbar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-032-002/605
(VISHUNPURA)
|
1705008032NRG24190320241485422
|
19/03/2024
|
ravindra
|
1705008032WL053969
|
ravindra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-032-002/610-A
(VISHUNPURA)
|
1705008032NRG24190320241485423
|
19/03/2024
|
lalu
|
1705008032WL053969
|
lalu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
lalu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-032-002/616-A
(VISHUNPURA)
|
1705008032NRG24190320241485424
|
19/03/2024
|
umesh
|
1705008032WL053969
|
umesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHANIYADHANA
|
MP-05-008-032-002/616-D
(VISHUNPURA)
|
1705008032NRG24190320241485426
|
19/03/2024
|
viran
|
1705008032WL053969
|
viran
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
viran
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-032-002/618-A
(VISHUNPURA)
|
1705008032NRG24190320241485428
|
19/03/2024
|
anita
|
1705008032WL053969
|
anita
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-032-002/620-A
(VISHUNPURA)
|
1705008032NRG24190320241485430
|
19/03/2024
|
bhai
|
1705008032WL053969
|
bhai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
bhai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-035-001/10-C
(KHISLAUNI)
|
1705008035NRG24190320241486108
|
19/03/2024
|
meharban
|
1705008035WL054057
|
meharban
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
meharban
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-035-001/1100
(KHISLAUNI)
|
1705008035NRG24190320241486109
|
19/03/2024
|
Jaika bai adivasi
|
1705008035WL054057
|
Jaika bai adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
Jaikabaiadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-035-001/130-C
(KHISLAUNI)
|
1705008035NRG24190320241486111
|
19/03/2024
|
JITOO
|
1705008035WL054057
|
JITOO
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
JITOO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-035-001/409
(KHISLAUNI)
|
1705008035NRG24190320241486114
|
19/03/2024
|
lalchand Adibasi
|
1705008035WL054057
|
lalchand Adibasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
lalchandAdibasi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-035-001/410
(KHISLAUNI)
|
1705008035NRG24190320241486115
|
19/03/2024
|
Vimla Adivasi
|
1705008035WL054057
|
Vimla Adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
VimlaAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-035-001/414
(KHISLAUNI)
|
1705008035NRG24190320241486116
|
19/03/2024
|
Seema Adivasi
|
1705008035WL054057
|
Seema Adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
SeemaAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-035-001/417
(KHISLAUNI)
|
1705008035NRG24190320241486117
|
19/03/2024
|
Harvan Adiwasi
|
1705008035WL054057
|
Harvan Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
HarvanAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-035-001/434
(KHISLAUNI)
|
1705008035NRG24190320241486120
|
19/03/2024
|
sagun Pal
|
1705008035WL054057
|
sagun Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
sagunPal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-035-001/437
(KHISLAUNI)
|
1705008035NRG24190320241486122
|
19/03/2024
|
Satyam parihar
|
1705008035WL054057
|
Satyam parihar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
Satyamparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-035-001/438
(KHISLAUNI)
|
1705008035NRG24190320241486123
|
19/03/2024
|
Ramadevi Adiwasi
|
1705008035WL054057
|
Ramadevi Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
RamadeviAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KHANIYADHANA
|
MP-05-008-035-001/439
(KHISLAUNI)
|
1705008035NRG24190320241486124
|
19/03/2024
|
krishna adivashi
|
1705008035WL054057
|
krishna adivashi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
krishnaadivashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KHANIYADHANA
|
MP-05-008-035-001/440
(KHISLAUNI)
|
1705008035NRG24190320241486125
|
19/03/2024
|
Ramkumar verma
|
1705008035WL054057
|
Ramkumar verma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
Ramkumarverma
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-035-001/445
(KHISLAUNI)
|
1705008035NRG24190320241486129
|
19/03/2024
|
Prince Yadav
|
1705008035WL054057
|
Prince Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
PrinceYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-035-001/449
(KHISLAUNI)
|
1705008035NRG24190320241486143
|
19/03/2024
|
Arvind Harijan
|
1705008035WL054058
|
Arvind Harijan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
ArvindHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-035-001/460
(KHISLAUNI)
|
1705008035NRG24190320241486144
|
19/03/2024
|
Rampyari Adiwasi
|
1705008035WL054058
|
Rampyari Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
RampyariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-035-001/461
(KHISLAUNI)
|
1705008035NRG24190320241486145
|
19/03/2024
|
Bhaiyan Parihar
|
1705008035WL054058
|
Bhaiyan Parihar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
BhaiyanParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-035-001/462
(KHISLAUNI)
|
1705008035NRG24190320241486146
|
19/03/2024
|
Subidra Parihar
|
1705008035WL054058
|
Subidra Parihar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
SubidraParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-035-001/465
(KHISLAUNI)
|
1705008035NRG24190320241486147
|
19/03/2024
|
Kishora harijan
|
1705008035WL054058
|
Kishora harijan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
Kishoraharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-035-001/468
(KHISLAUNI)
|
1705008035NRG24190320241486148
|
19/03/2024
|
Sovaran Yadav
|
1705008035WL054058
|
Sovaran Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
SovaranYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-035-001/485
(KHISLAUNI)
|
1705008035NRG24190320241486132
|
19/03/2024
|
Baderaja parmar
|
1705008035WL054057
|
Baderaja parmar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
Baderajaparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-035-001/554
(KHISLAUNI)
|
1705008035NRG24190320241486134
|
19/03/2024
|
mulayam singh
|
1705008035WL054057
|
mulayam singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
mulayamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHANIYADHANA
|
MP-05-008-035-001/557
(KHISLAUNI)
|
1705008035NRG24190320241486135
|
19/03/2024
|
parmal
|
1705008035WL054057
|
parmal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
66
|
KHANIYADHANA
|
MP-05-008-032-001/209-A
(VISHUNPURA)
|
1705008032NRG24190320241485335
|
19/03/2024
|
RAMESH
|
1705008032WL053969
|
RAMESH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-032-001/211-A
(VISHUNPURA)
|
1705008032NRG24190320241485336
|
19/03/2024
|
SURENDRA
|
1705008032WL053969
|
SURENDRA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-032-001/302
(VISHUNPURA)
|
1705008032NRG24190320241485346
|
19/03/2024
|
trilok
|
1705008032WL053969
|
trilok
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
trilok
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-032-001/33
(VISHUNPURA)
|
1705008032NRG24190320241485357
|
19/03/2024
|
rajpal
|
1705008032WL053969
|
rajpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-032-001/333
(VISHUNPURA)
|
1705008032NRG24190320241485358
|
19/03/2024
|
dharmendra
|
1705008032WL053969
|
dharmendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHANIYADHANA
|
MP-05-008-032-001/69
(VISHUNPURA)
|
1705008032NRG24190320241485403
|
19/03/2024
|
viday
|
1705008032WL053969
|
viday
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
viday
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-032-002/16
(VISHUNPURA)
|
1705008032NRG24190320241485409
|
19/03/2024
|
IMMA
|
1705008032WL053969
|
IMMA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
IMMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-032-002/185
(VISHUNPURA)
|
1705008032NRG24190320241485411
|
19/03/2024
|
shital
|
1705008032WL053969
|
shital
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
shital
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-032-002/351-B
(VISHUNPURA)
|
1705008032NRG24190320241485413
|
19/03/2024
|
bhan singh
|
1705008032WL053969
|
bhan singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-032-002/403-A
(VISHUNPURA)
|
1705008032NRG24190320241485414
|
19/03/2024
|
balchand
|
1705008032WL053969
|
balchand
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-032-002/620-C
(VISHUNPURA)
|
1705008032NRG24190320241485431
|
19/03/2024
|
akh
|
1705008032WL053969
|
akh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
akh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-035-001/147-D
(KHISLAUNI)
|
1705008035NRG24190320241486112
|
19/03/2024
|
rajkumar
|
1705008035WL054057
|
rajkumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHANIYADHANA
|
MP-05-008-035-001/446
(KHISLAUNI)
|
1705008035NRG24190320241486141
|
19/03/2024
|
Akhand Pratap Singh Yadav
|
1705008035WL054058
|
Akhand Pratap Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
AkhandPratapSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-035-001/509
(KHISLAUNI)
|
1705008035NRG24190320241486133
|
19/03/2024
|
priti pal
|
1705008035WL054057
|
priti pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
pritipal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-035-001/649-B
(KHISLAUNI)
|
1705008035NRG24190320241486136
|
19/03/2024
|
Arvind singh parihar
|
1705008035WL054057
|
Arvind singh parihar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
Arvindsinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-032-001/11
(VISHUNPURA)
|
1705008032NRG24190320241485327
|
19/03/2024
|
parsua
|
1705008032WL053969
|
parsua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
parsua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-032-001/15
(VISHUNPURA)
|
1705008032NRG24190320241485330
|
19/03/2024
|
KISHOR
|
1705008032WL053969
|
KISHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-032-001/16
(VISHUNPURA)
|
1705008032NRG24190320241485332
|
19/03/2024
|
BHAGGA
|
1705008032WL053969
|
BHAGGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
BHAGGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-032-001/162
(VISHUNPURA)
|
1705008032NRG24190320241485333
|
19/03/2024
|
kamal
|
1705008032WL053969
|
kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-032-001/197
(VISHUNPURA)
|
1705008032NRG24190320241485334
|
19/03/2024
|
balveer
|
1705008032WL053969
|
balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473637563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KHANIYADHANA
|
MP-05-008-032-001/215-A
(VISHUNPURA)
|
1705008032NRG24190320241485337
|
19/03/2024
|
MULAYAM
|
1705008032WL053969
|
MULAYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
MULAYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-032-001/224-A
(VISHUNPURA)
|
1705008032NRG24190320241485338
|
19/03/2024
|
ANEETA BAI
|
1705008032WL053969
|
ANEETA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
ANEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANIYADHANA
|
MP-05-008-032-001/239-A
(VISHUNPURA)
|
1705008032NRG24190320241485342
|
19/03/2024
|
gokal
|
1705008032WL053969
|
gokal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-032-001/244-A
(VISHUNPURA)
|
1705008032NRG24190320241485343
|
19/03/2024
|
udham singh
|
1705008032WL053969
|
udham singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
udhamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-032-001/25
(VISHUNPURA)
|
1705008032NRG24190320241485344
|
19/03/2024
|
pyarelal
|
1705008032WL053969
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-032-001/257-A
(VISHUNPURA)
|
1705008032NRG24190320241485345
|
19/03/2024
|
MOHAR SINGH
|
1705008032WL053969
|
MOHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
MOHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KHANIYADHANA
|
MP-05-008-032-001/303-A
(VISHUNPURA)
|
1705008032NRG24190320241485348
|
19/03/2024
|
ramsakhi
|
1705008032WL053969
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANIYADHANA
|
MP-05-008-032-001/303-C
(VISHUNPURA)
|
1705008032NRG24190320241485349
|
19/03/2024
|
udaybhan kushwah
|
1705008032WL053969
|
udaybhan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
udaybhankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANIYADHANA
|
MP-05-008-032-001/304-B
(VISHUNPURA)
|
1705008032NRG24190320241485351
|
19/03/2024
|
neelesh
|
1705008032WL053969
|
neelesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
neelesh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANIYADHANA
|
MP-05-008-032-001/304-D
(VISHUNPURA)
|
1705008032NRG24190320241485352
|
19/03/2024
|
ramkishor
|
1705008032WL053969
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-032-001/305-C
(VISHUNPURA)
|
1705008032NRG24190320241485353
|
19/03/2024
|
shanti bai
|
1705008032WL053969
|
shanti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-032-001/326
(VISHUNPURA)
|
1705008032NRG24190320241485355
|
19/03/2024
|
basanti bai
|
1705008032WL053969
|
basanti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-032-001/329
(VISHUNPURA)
|
1705008032NRG24190320241485356
|
19/03/2024
|
kusum kushwah
|
1705008032WL053969
|
kusum kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
kusumkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KHANIYADHANA
|
MP-05-008-032-001/342
(VISHUNPURA)
|
1705008032NRG24190320241485359
|
19/03/2024
|
preeti
|
1705008032WL053969
|
preeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-032-001/450-A
(VISHUNPURA)
|
1705008032NRG24190320241485361
|
19/03/2024
|
rajkumar
|
1705008032WL053969
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-032-001/53-A
(VISHUNPURA)
|
1705008032NRG24190320241485362
|
19/03/2024
|
TILAK
|
1705008032WL053969
|
TILAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
TILAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHANIYADHANA
|
MP-05-008-032-001/56-B
(VISHUNPURA)
|
1705008032NRG24190320241485363
|
19/03/2024
|
SANGRAM
|
1705008032WL053969
|
SANGRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
SANGRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-032-001/616-A
(VISHUNPURA)
|
1705008032NRG24190320241485368
|
19/03/2024
|
ram kishan
|
1705008032WL053969
|
ram kishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHANIYADHANA
|
MP-05-008-032-001/621-B
(VISHUNPURA)
|
1705008032NRG24190320241485378
|
19/03/2024
|
manko
|
1705008032WL053969
|
manko
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
manko
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KHANIYADHANA
|
MP-05-008-032-001/622-C
(VISHUNPURA)
|
1705008032NRG24190320241485381
|
19/03/2024
|
rachana
|
1705008032WL053969
|
rachana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-032-001/622-D
(VISHUNPURA)
|
1705008032NRG24190320241485382
|
19/03/2024
|
poonam
|
1705008032WL053969
|
poonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-032-001/628-C
(VISHUNPURA)
|
1705008032NRG24190320241485392
|
19/03/2024
|
ballu
|
1705008032WL053969
|
ballu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHANIYADHANA
|
MP-05-008-032-001/629-C
(VISHUNPURA)
|
1705008032NRG24190320241485394
|
19/03/2024
|
ranjna
|
1705008032WL053969
|
ranjna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
ranjna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KHANIYADHANA
|
MP-05-008-032-001/630-C
(VISHUNPURA)
|
1705008032NRG24190320241485396
|
19/03/2024
|
brajesh
|
1705008032WL053969
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANIYADHANA
|
MP-05-008-032-001/635-A
(VISHUNPURA)
|
1705008032NRG24190320241485397
|
19/03/2024
|
raj
|
1705008032WL053969
|
raj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHANIYADHANA
|
MP-05-008-032-001/635-B
(VISHUNPURA)
|
1705008032NRG24190320241485398
|
19/03/2024
|
pra
|
1705008032WL053969
|
pra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
pra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-032-001/637-B
(VISHUNPURA)
|
1705008032NRG24190320241485399
|
19/03/2024
|
kamal
|
1705008032WL053969
|
kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-032-001/637-C
(VISHUNPURA)
|
1705008032NRG24190320241485400
|
19/03/2024
|
sapna
|
1705008032WL053969
|
sapna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-032-001/716
(VISHUNPURA)
|
1705008032NRG24190320241485405
|
19/03/2024
|
ghanshyam
|
1705008032WL053969
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KHANIYADHANA
|
MP-05-008-032-001/716
(VISHUNPURA)
|
1705008032NRG24190320241485406
|
19/03/2024
|
poonam
|
1705008032WL053969
|
poonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-032-002/12
(VISHUNPURA)
|
1705008032NRG24190320241485407
|
19/03/2024
|
hajju
|
1705008032WL053969
|
hajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
hajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-032-002/18
(VISHUNPURA)
|
1705008032NRG24190320241485410
|
19/03/2024
|
JAGBHAN
|
1705008032WL053969
|
JAGBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
JAGBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KHANIYADHANA
|
MP-05-008-032-002/316
(VISHUNPURA)
|
1705008032NRG24190320241485412
|
19/03/2024
|
rampal adiwasi
|
1705008032WL053969
|
rampal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
rampaladiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KHANIYADHANA
|
MP-05-008-032-002/405-C
(VISHUNPURA)
|
1705008032NRG24190320241485415
|
19/03/2024
|
sukh singh
|
1705008032WL053969
|
sukh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
sukhsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANIYADHANA
|
MP-05-008-032-002/406-B
(VISHUNPURA)
|
1705008032NRG24190320241485416
|
19/03/2024
|
khushilal
|
1705008032WL053969
|
khushilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
khushilal
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANIYADHANA
|
MP-05-008-032-002/49-B
(VISHUNPURA)
|
1705008032NRG24190320241485419
|
19/03/2024
|
KUWARPAL
|
1705008032WL053969
|
KUWARPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
KUWARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KHANIYADHANA
|
MP-05-008-032-002/5
(VISHUNPURA)
|
1705008032NRG24190320241485420
|
19/03/2024
|
BHIKAM
|
1705008032WL053969
|
BHIKAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
BHIKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KHANIYADHANA
|
MP-05-008-032-002/600
(VISHUNPURA)
|
1705008032NRG24190320241485421
|
19/03/2024
|
golu
|
1705008032WL053969
|
golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
golu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KHANIYADHANA
|
MP-05-008-032-002/617-B
(VISHUNPURA)
|
1705008032NRG24190320241485427
|
19/03/2024
|
dharmendra
|
1705008032WL053969
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-032-002/618-C
(VISHUNPURA)
|
1705008032NRG24190320241485429
|
19/03/2024
|
chanda
|
1705008032WL053969
|
chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KHANIYADHANA
|
MP-05-008-032-002/633-A
(VISHUNPURA)
|
1705008032NRG24190320241485432
|
19/03/2024
|
mahraj
|
1705008032WL053969
|
mahraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
mahraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-032-002/83
(VISHUNPURA)
|
1705008032NRG24190320241485433
|
19/03/2024
|
ramcharan
|
1705008032WL053969
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KHANIYADHANA
|
MP-05-008-032-002/83-A
(VISHUNPURA)
|
1705008032NRG24190320241485435
|
19/03/2024
|
RAKESH
|
1705008032WL053969
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-032-002/83-A
(VISHUNPURA)
|
1705008032NRG24190320241485434
|
19/03/2024
|
TILAK
|
1705008032WL053969
|
TILAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
TILAK
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHANIYADHANA
|
MP-05-008-035-001/129
(KHISLAUNI)
|
1705008035NRG24190320241486110
|
19/03/2024
|
kapoora
|
1705008035WL054057
|
kapoora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
kapoora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KHANIYADHANA
|
MP-05-008-035-001/444
(KHISLAUNI)
|
1705008035NRG24190320241486140
|
19/03/2024
|
Kapura Adivasi
|
1705008035WL054058
|
Kapura Adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
KapuraAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KHANIYADHANA
|
MP-05-008-035-001/47-D
(KHISLAUNI)
|
1705008035NRG24190320241486150
|
19/03/2024
|
dhanku
|
1705008035WL054058
|
dhanku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
dhanku
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHANIYADHANA
|
MP-05-008-035-001/477
(KHISLAUNI)
|
1705008035NRG24190320241486154
|
19/03/2024
|
Arvind yadav
|
1705008035WL054058
|
Arvind yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
Arvindyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-035-001/478
(KHISLAUNI)
|
1705008035NRG24190320241486155
|
19/03/2024
|
Devki Yadav
|
1705008035WL054058
|
Devki Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
DevkiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KHANIYADHANA
|
MP-05-008-035-001/479
(KHISLAUNI)
|
1705008035NRG24190320241486156
|
19/03/2024
|
Ganeshi Bai Yadav
|
1705008035WL054058
|
Ganeshi Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
GaneshiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-035-001/696-B
(KHISLAUNI)
|
1705008035NRG24190320241486137
|
19/03/2024
|
ban singh
|
1705008035WL054057
|
ban singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
bansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
137
|
KHANIYADHANA
|
MP-05-008-035-001/435
(KHISLAUNI)
|
1705008035NRG24190320241486121
|
19/03/2024
|
Maharaj singh pal
|
1705008035WL054057
|
Maharaj singh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
Maharajsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
KHANIYADHANA
|
MP-05-008-032-001/608
(VISHUNPURA)
|
1705008032NRG24190320241485366
|
19/03/2024
|
naval
|
1705008032WL053969
|
naval
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHANIYADHANA
|
MP-05-008-035-001/1602-A
(KHISLAUNI)
|
1705008035NRG24190320241486113
|
19/03/2024
|
dinesh
|
1705008035WL054057
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
140
|
KHANIYADHANA
|
MP-05-008-032-001/138
(VISHUNPURA)
|
1705008032NRG24190320241485328
|
19/03/2024
|
tej
|
1705008032WL053969
|
tej
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
tej
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-032-001/234-A
(VISHUNPURA)
|
1705008032NRG24190320241485340
|
19/03/2024
|
jaynti
|
1705008032WL053969
|
jaynti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
jaynti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-032-001/237-A
(VISHUNPURA)
|
1705008032NRG24190320241485341
|
19/03/2024
|
sharda
|
1705008032WL053969
|
sharda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-032-001/70
(VISHUNPURA)
|
1705008032NRG24190320241485404
|
19/03/2024
|
mal
|
1705008032WL053969
|
mal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
mal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-032-002/616-B
(VISHUNPURA)
|
1705008032NRG24190320241485425
|
19/03/2024
|
sagar
|
1705008032WL053969
|
sagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-035-001/424
(KHISLAUNI)
|
1705008035NRG24190320241486118
|
19/03/2024
|
Parshu Adibasi
|
1705008035WL054057
|
Parshu Adibasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
ParshuAdibasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-035-001/429
(KHISLAUNI)
|
1705008035NRG24190320241486139
|
19/03/2024
|
Priyanka Yadav
|
1705008035WL054058
|
Priyanka Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
PriyankaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHANIYADHANA
|
MP-05-008-035-001/441
(KHISLAUNI)
|
1705008035NRG24190320241486126
|
19/03/2024
|
Guddi Bai Yadav
|
1705008035WL054057
|
Guddi Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
GuddiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-035-001/443
(KHISLAUNI)
|
1705008035NRG24190320241486127
|
19/03/2024
|
Mohar Singh Adivasi
|
1705008035WL054057
|
Mohar Singh Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
MoharSinghAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-035-001/447
(KHISLAUNI)
|
1705008035NRG24190320241486130
|
19/03/2024
|
Rameshwar Sain
|
1705008035WL054057
|
Rameshwar Sain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
RameshwarSain
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-035-001/448
(KHISLAUNI)
|
1705008035NRG24190320241486142
|
19/03/2024
|
Poonam Sain
|
1705008035WL054058
|
Poonam Sain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
PoonamSain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-035-001/469
(KHISLAUNI)
|
1705008035NRG24190320241486149
|
19/03/2024
|
Ahilya bai yadav
|
1705008035WL054058
|
Ahilya bai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
Ahilyabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-035-001/473
(KHISLAUNI)
|
1705008035NRG24190320241486151
|
19/03/2024
|
kirshan pal singh yadav
|
1705008035WL054058
|
kirshan pal singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
kirshanpalsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-035-001/474
(KHISLAUNI)
|
1705008035NRG24190320241486152
|
19/03/2024
|
Jagat Singh Yadav
|
1705008035WL054058
|
Jagat Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
JagatSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-035-001/475
(KHISLAUNI)
|
1705008035NRG24190320241486153
|
19/03/2024
|
Mahendr Singh Yadav
|
1705008035WL054058
|
Mahendr Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
MahendrSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-035-001/480
(KHISLAUNI)
|
1705008035NRG24190320241486157
|
19/03/2024
|
Pinki Yadav
|
1705008035WL054058
|
Pinki Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637563
|
|
PinkiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-035-001/482
(KHISLAUNI)
|
1705008035NRG24190320241486158
|
19/03/2024
|
guddi pal
|
1705008035WL054058
|
guddi pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
guddipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-035-001/483
(KHISLAUNI)
|
1705008035NRG24190320241486131
|
19/03/2024
|
USHA YADAV
|
1705008035WL054057
|
USHA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
USHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHANIYADHANA
|
MP-05-008-035-001/932
(KHISLAUNI)
|
1705008035NRG24190320241486138
|
19/03/2024
|
BEDKUNVAR
|
1705008035WL054057
|
BEDKUNVAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
BEDKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
159
|
KHANIYADHANA
|
MP-05-008-035-001/428
(KHISLAUNI)
|
1705008035NRG24190320241486119
|
19/03/2024
|
Priyanka yadav
|
1705008035WL054057
|
Priyanka yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637563
|
|
Priyankayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210613
|
210613
|
|
|
|
|
|
|
|