|
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-05-008-006-003/222
(PIPRODAALAM)
|
1705008006NRG24171220231160356
|
17/12/2023
|
bhuriya
|
1705008006WL039701
|
bhuriya
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
bhuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-006-003/222
(PIPRODAALAM)
|
1705008006NRG24171220231160355
|
17/12/2023
|
bhuriya
|
1705008006WL039701
|
bhuriya
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-035-001/600-B
(KHISLAUNI)
|
1705008035NRG24171220231161155
|
17/12/2023
|
bhupat singh
|
1705008035WL039730
|
bhupat singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
bhupatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-035-001/65-C
(KHISLAUNI)
|
1705008035NRG24171220231161159
|
17/12/2023
|
SUNIL KUMAR PAL
|
1705008035WL039730
|
SUNIL KUMAR PAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
SUNILKUMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-039-002/104-B
(NADAVAN)
|
1705008039NRG24171220231160866
|
17/12/2023
|
RAJARAM PRAJAPATI
|
1705008039WL039717
|
RAJARAM PRAJAPATI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
RAJARAMPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-039-002/105
(NADAVAN)
|
1705008039NRG24171220231160867
|
17/12/2023
|
gannu prajapati
|
1705008039WL039717
|
gannu prajapati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
gannuprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-039-002/128
(NADAVAN)
|
1705008039NRG24171220231160870
|
17/12/2023
|
abasti
|
1705008039WL039717
|
abasti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
abasti
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-039-002/128
(NADAVAN)
|
1705008039NRG24171220231160871
|
17/12/2023
|
govindra
|
1705008039WL039717
|
govindra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
govindra
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-039-002/128
(NADAVAN)
|
1705008039NRG24171220231160869
|
17/12/2023
|
mathura
|
1705008039WL039717
|
mathura
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-039-002/14
(NADAVAN)
|
1705008039NRG24171220231160873
|
17/12/2023
|
pappu
|
1705008039WL039717
|
pappu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-039-002/14
(NADAVAN)
|
1705008039NRG24171220231160872
|
17/12/2023
|
pappu
|
1705008039WL039717
|
pappu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-039-002/147-D
(NADAVAN)
|
1705008039NRG24171220231160874
|
17/12/2023
|
ramesh
|
1705008039WL039717
|
ramesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-039-002/15-C
(NADAVAN)
|
1705008039NRG24171220231160876
|
17/12/2023
|
harisingh
|
1705008039WL039717
|
harisingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-039-002/15-C
(NADAVAN)
|
1705008039NRG24171220231160877
|
17/12/2023
|
prembai
|
1705008039WL039717
|
prembai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-039-002/155
(NADAVAN)
|
1705008039NRG24171220231160879
|
17/12/2023
|
pankuvar
|
1705008039WL039717
|
pankuvar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
pankuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-039-002/155
(NADAVAN)
|
1705008039NRG24171220231160878
|
17/12/2023
|
PREMA
|
1705008039WL039717
|
PREMA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
PREMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHANIYADHANA
|
MP-05-008-039-002/157
(NADAVAN)
|
1705008039NRG24171220231160880
|
17/12/2023
|
MEERA
|
1705008039WL039717
|
MEERA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-039-002/16-A
(NADAVAN)
|
1705008039NRG24171220231160882
|
17/12/2023
|
SHEELA JATAV
|
1705008039WL039717
|
SHEELA JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
SHEELAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-039-002/16-A
(NADAVAN)
|
1705008039NRG24171220231160881
|
17/12/2023
|
SHEELA JATAV
|
1705008039WL039717
|
SHEELA JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
SHEELAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-039-002/160
(NADAVAN)
|
1705008039NRG24171220231160884
|
17/12/2023
|
LEELABAI BISKARMA
|
1705008039WL039717
|
LEELABAI BISKARMA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
LEELABAIBISKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-039-002/182
(NADAVAN)
|
1705008039NRG24171220231160886
|
17/12/2023
|
munni bai
|
1705008039WL039717
|
munni bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-039-002/182
(NADAVAN)
|
1705008039NRG24171220231160885
|
17/12/2023
|
ramprasad
|
1705008039WL039717
|
ramprasad
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-039-002/189
(NADAVAN)
|
1705008039NRG24171220231160888
|
17/12/2023
|
mithlesh
|
1705008039WL039717
|
mithlesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-039-002/189
(NADAVAN)
|
1705008039NRG24171220231160887
|
17/12/2023
|
mithlesh jha
|
1705008039WL039717
|
mithlesh jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
mithleshjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-039-002/2000-A
(NADAVAN)
|
1705008039NRG24171220231160889
|
17/12/2023
|
rajkumari
|
1705008039WL039717
|
rajkumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-039-002/2079
(NADAVAN)
|
1705008039NRG24171220231160890
|
17/12/2023
|
ANEETA PRAJAPATI
|
1705008039WL039717
|
ANEETA PRAJAPATI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
ANEETAPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-039-002/2080
(NADAVAN)
|
1705008039NRG24171220231160891
|
17/12/2023
|
DHANIRAM PRAJAPATI
|
1705008039WL039717
|
DHANIRAM PRAJAPATI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
DHANIRAMPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-039-002/2094-A
(NADAVAN)
|
1705008039NRG24171220231160893
|
17/12/2023
|
RAJENDRA
|
1705008039WL039717
|
RAJENDRA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-039-002/2097
(NADAVAN)
|
1705008039NRG24171220231160895
|
17/12/2023
|
JAMUNA
|
1705008039WL039717
|
JAMUNA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-039-002/2097
(NADAVAN)
|
1705008039NRG24171220231160894
|
17/12/2023
|
LACCHU
|
1705008039WL039717
|
LACCHU
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
LACCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-039-002/217
(NADAVAN)
|
1705008039NRG24171220231160899
|
17/12/2023
|
laxman
|
1705008039WL039717
|
laxman
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-039-002/217
(NADAVAN)
|
1705008039NRG24171220231160900
|
17/12/2023
|
sakhi rajak
|
1705008039WL039717
|
sakhi rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
sakhirajak
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-039-002/266
(NADAVAN)
|
1705008039NRG24171220231160901
|
17/12/2023
|
HARVAN
|
1705008039WL039717
|
HARVAN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
HARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-039-002/266
(NADAVAN)
|
1705008039NRG24171220231160902
|
17/12/2023
|
REKHA
|
1705008039WL039717
|
REKHA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-039-002/27-A
(NADAVAN)
|
1705008039NRG24171220231160903
|
17/12/2023
|
Harisingh jatav
|
1705008039WL039717
|
Harisingh jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Harisinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-039-002/27-A
(NADAVAN)
|
1705008039NRG24171220231160904
|
17/12/2023
|
Kamlesh jatav
|
1705008039WL039717
|
Kamlesh jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Kamleshjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-039-002/28
(NADAVAN)
|
1705008039NRG24171220231160905
|
17/12/2023
|
KALLU
|
1705008039WL039717
|
KALLU
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-039-002/28
(NADAVAN)
|
1705008039NRG24171220231160906
|
17/12/2023
|
RAMKUANR
|
1705008039WL039717
|
RAMKUANR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
RAMKUANR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-039-002/350-A
(NADAVAN)
|
1705008039NRG24171220231160907
|
17/12/2023
|
Mamta Yadav
|
1705008039WL039717
|
Mamta Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
MamtaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-039-002/350-D
(NADAVAN)
|
1705008039NRG24171220231160909
|
17/12/2023
|
Deepak Yadav
|
1705008039WL039717
|
Deepak Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
DeepakYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-039-002/457
(NADAVAN)
|
1705008039NRG24171220231160914
|
17/12/2023
|
rajkumari
|
1705008039WL039717
|
rajkumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-039-002/474
(NADAVAN)
|
1705008039NRG24171220231160915
|
17/12/2023
|
Ravinndra kumar jha
|
1705008039WL039717
|
Ravinndra kumar jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Ravinndrakumarjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHANIYADHANA
|
MP-05-008-039-002/49-A
(NADAVAN)
|
1705008039NRG24171220231160916
|
17/12/2023
|
keshar jatav
|
1705008039WL039717
|
keshar jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
kesharjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-039-002/517
(NADAVAN)
|
1705008039NRG24171220231160917
|
17/12/2023
|
Ankit Yadav
|
1705008039WL039717
|
Ankit Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
AnkitYadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-039-002/528
(NADAVAN)
|
1705008039NRG24171220231160918
|
17/12/2023
|
Kapil Jha
|
1705008039WL039717
|
Kapil Jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
KapilJha
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-039-002/6
(NADAVAN)
|
1705008039NRG24171220231160920
|
17/12/2023
|
ramkali
|
1705008039WL039717
|
ramkali
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-039-002/70
(NADAVAN)
|
1705008039NRG24171220231160921
|
17/12/2023
|
ramkali bai jatav
|
1705008039WL039717
|
ramkali bai jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
ramkalibaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-039-002/80
(NADAVAN)
|
1705008039NRG24171220231160922
|
17/12/2023
|
prabha
|
1705008039WL039717
|
prabha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-040-001/151-A
(JHALAUNI)
|
1705008040NRG24171220231160538
|
17/12/2023
|
Shila
|
1705008040WL039705
|
Shila
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Shila
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-040-001/207
(JHALAUNI)
|
1705008040NRG24171220231160540
|
17/12/2023
|
kamalsingh
|
1705008040WL039705
|
kamalsingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-040-001/21
(JHALAUNI)
|
1705008040NRG24171220231160544
|
17/12/2023
|
Ramsevak
|
1705008040WL039705
|
Ramsevak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Ramsevak
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-040-001/220-C
(JHALAUNI)
|
1705008040NRG24171220231160554
|
17/12/2023
|
Bragbhan
|
1705008040WL039706
|
Bragbhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Bragbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-040-001/221-A
(JHALAUNI)
|
1705008040NRG24171220231160556
|
17/12/2023
|
Sharda
|
1705008040WL039706
|
Sharda
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-040-001/221-A
(JHALAUNI)
|
1705008040NRG24171220231160555
|
17/12/2023
|
Vinod
|
1705008040WL039706
|
Vinod
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHANIYADHANA
|
MP-05-008-040-001/221-C
(JHALAUNI)
|
1705008040NRG24171220231160557
|
17/12/2023
|
Praansingh
|
1705008040WL039706
|
Praansingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Praansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-040-001/231
(JHALAUNI)
|
1705008040NRG24171220231160558
|
17/12/2023
|
Dro
|
1705008040WL039706
|
Dro
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Dro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-040-001/231
(JHALAUNI)
|
1705008040NRG24171220231160559
|
17/12/2023
|
preeti
|
1705008040WL039706
|
preeti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-040-001/238-B
(JHALAUNI)
|
1705008040NRG24171220231160560
|
17/12/2023
|
jayram
|
1705008040WL039706
|
jayram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-040-001/238-B
(JHALAUNI)
|
1705008040NRG24171220231160561
|
17/12/2023
|
Ramrati
|
1705008040WL039706
|
Ramrati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-040-001/248-B
(JHALAUNI)
|
1705008040NRG24171220231160564
|
17/12/2023
|
Hariram
|
1705008040WL039706
|
Hariram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-040-001/248-B
(JHALAUNI)
|
1705008040NRG24171220231160565
|
17/12/2023
|
kamla
|
1705008040WL039706
|
kamla
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-040-001/248-C
(JHALAUNI)
|
1705008040NRG24171220231160566
|
17/12/2023
|
Ajabsingh
|
1705008040WL039706
|
Ajabsingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-040-001/248-C
(JHALAUNI)
|
1705008040NRG24171220231160567
|
17/12/2023
|
Prabha
|
1705008040WL039706
|
Prabha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-040-001/257
(JHALAUNI)
|
1705008040NRG24171220231160568
|
17/12/2023
|
shisupal
|
1705008040WL039706
|
shisupal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
shisupal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-040-001/260-A
(JHALAUNI)
|
1705008040NRG24171220231160545
|
17/12/2023
|
kamal singh
|
1705008040WL039705
|
kamal singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-040-001/271
(JHALAUNI)
|
1705008040NRG24171220231160569
|
17/12/2023
|
harilal
|
1705008040WL039706
|
harilal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
harilal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-040-001/271
(JHALAUNI)
|
1705008040NRG24171220231160570
|
17/12/2023
|
Renkali
|
1705008040WL039706
|
Renkali
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Renkali
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-040-001/273
(JHALAUNI)
|
1705008040NRG24171220231160571
|
17/12/2023
|
rakesh
|
1705008040WL039706
|
rakesh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645585276
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANIYADHANA
|
MP-05-008-040-001/276
(JHALAUNI)
|
1705008040NRG24171220231160573
|
17/12/2023
|
sukhan
|
1705008040WL039706
|
sukhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
sukhan
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANIYADHANA
|
MP-05-008-040-001/276
(JHALAUNI)
|
1705008040NRG24171220231160572
|
17/12/2023
|
sukhan
|
1705008040WL039706
|
sukhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
sukhan
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANIYADHANA
|
MP-05-008-040-001/312
(JHALAUNI)
|
1705008040NRG24171220231160576
|
17/12/2023
|
chotelal
|
1705008040WL039706
|
chotelal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-040-001/312
(JHALAUNI)
|
1705008040NRG24171220231160575
|
17/12/2023
|
chotelal
|
1705008040WL039706
|
chotelal
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
11/03/2024
|
|
645585276
|
|
chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-040-001/391
(JHALAUNI)
|
1705008040NRG24171220231160578
|
17/12/2023
|
Rajmani
|
1705008040WL039706
|
Rajmani
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Rajmani
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANIYADHANA
|
MP-05-008-040-001/5
(JHALAUNI)
|
1705008040NRG24171220231160580
|
17/12/2023
|
mithhu
|
1705008040WL039706
|
mithhu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
mithhu
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANIYADHANA
|
MP-05-008-040-002/548-A
(JHALAUNI)
|
1705008040NRG24171220231160582
|
17/12/2023
|
Shreeram
|
1705008040WL039706
|
Shreeram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Shreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-040-002/582-B
(JHALAUNI)
|
1705008040NRG24171220231160583
|
17/12/2023
|
Balkishan
|
1705008040WL039706
|
Balkishan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Balkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANIYADHANA
|
MP-05-008-040-002/701
(JHALAUNI)
|
1705008040NRG24171220231160585
|
17/12/2023
|
vijay
|
1705008040WL039706
|
vijay
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-097-001/737
(HARSHPURA)
|
1705008097NRG24171220231162017
|
17/12/2023
|
ashish kumar ahirwar
|
1705008097WL039749
|
ashish kumar ahirwar
|
00354
|
PUNB0256700
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645585276
|
|
ashishkumarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
79
|
KHANIYADHANA
|
MP-05-008-040-001/175
(JHALAUNI)
|
1705008040NRG24171220231160552
|
17/12/2023
|
bhandi
|
1705008040WL039706
|
bhandi
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
bhandi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANIYADHANA
|
MP-05-008-040-001/175
(JHALAUNI)
|
1705008040NRG24171220231160551
|
17/12/2023
|
bhandi
|
1705008040WL039706
|
bhandi
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
bhandi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-040-001/5
(JHALAUNI)
|
1705008040NRG24171220231160579
|
17/12/2023
|
LAKHKURAM
|
1705008040WL039706
|
LAKHKURAM
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
LAKHKURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
KHANIYADHANA
|
MP-05-008-006-003/10
(PIPRODAALAM)
|
1705008006NRG24171220231160349
|
17/12/2023
|
GANESHRAM
|
1705008006WL039701
|
GANESHRAM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
GANESHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHANIYADHANA
|
MP-05-008-006-003/56
(PIPRODAALAM)
|
1705008006NRG24171220231160357
|
17/12/2023
|
RAJESH
|
1705008006WL039701
|
RAJESH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-035-001/569
(KHISLAUNI)
|
1705008035NRG24171220231161143
|
17/12/2023
|
mukesh pal
|
1705008035WL039730
|
mukesh pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
mukeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHANIYADHANA
|
MP-05-008-035-001/571
(KHISLAUNI)
|
1705008035NRG24171220231161145
|
17/12/2023
|
kiran yadav
|
1705008035WL039730
|
kiran yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
kiranyadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-035-001/61-C
(KHISLAUNI)
|
1705008035NRG24171220231161156
|
17/12/2023
|
jitendra yadav
|
1705008035WL039730
|
jitendra yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
jitendrayadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-035-001/651-A
(KHISLAUNI)
|
1705008035NRG24171220231161160
|
17/12/2023
|
pooja
|
1705008035WL039730
|
pooja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-035-001/77-A
(KHISLAUNI)
|
1705008035NRG24171220231161172
|
17/12/2023
|
Jai Kuar Bai Pal
|
1705008035WL039730
|
Jai Kuar Bai Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
JaiKuarBaiPal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-039-002/147-D
(NADAVAN)
|
1705008039NRG24171220231160875
|
17/12/2023
|
sagun
|
1705008039WL039717
|
sagun
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
sagun
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANIYADHANA
|
MP-05-008-039-002/16-D
(NADAVAN)
|
1705008039NRG24171220231160883
|
17/12/2023
|
chandan
|
1705008039WL039717
|
chandan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-039-002/2103
(NADAVAN)
|
1705008039NRG24171220231160897
|
17/12/2023
|
BABITA YADAV
|
1705008039WL039717
|
BABITA YADAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
BABITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-039-002/2109
(NADAVAN)
|
1705008039NRG24171220231160898
|
17/12/2023
|
RAJPAL YADAV
|
1705008039WL039717
|
RAJPAL YADAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
RAJPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-039-002/413
(NADAVAN)
|
1705008039NRG24171220231160911
|
17/12/2023
|
seema
|
1705008039WL039717
|
seema
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-039-002/443
(NADAVAN)
|
1705008039NRG24171220231160913
|
17/12/2023
|
rajni
|
1705008039WL039717
|
rajni
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-039-002/443
(NADAVAN)
|
1705008039NRG24171220231160912
|
17/12/2023
|
surendra
|
1705008039WL039717
|
surendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANIYADHANA
|
MP-05-008-040-001/248-A
(JHALAUNI)
|
1705008040NRG24171220231160563
|
17/12/2023
|
keerti
|
1705008040WL039706
|
keerti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
keerti
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANIYADHANA
|
MP-05-008-040-001/248-A
(JHALAUNI)
|
1705008040NRG24171220231160562
|
17/12/2023
|
Rekha
|
1705008040WL039706
|
Rekha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHANIYADHANA
|
MP-05-008-040-001/29
(JHALAUNI)
|
1705008040NRG24171220231160574
|
17/12/2023
|
maniram
|
1705008040WL039706
|
maniram
|
00415
|
SBIN0030152
|
221
|
221
|
Processed
|
11/03/2024
|
|
645585276
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-040-002/547
(JHALAUNI)
|
1705008040NRG24171220231160581
|
17/12/2023
|
Ranjeet
|
1705008040WL039706
|
Ranjeet
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-076-001/142-B
(KAFAR)
|
1705008076NRG24171220231162018
|
17/12/2023
|
Kalyan
|
1705008076WL039750
|
Kalyan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-076-001/142-B
(KAFAR)
|
1705008076NRG24171220231162019
|
17/12/2023
|
rabudi
|
1705008076WL039750
|
rabudi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
rabudi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-076-001/684
(KAFAR)
|
1705008076NRG24171220231162027
|
17/12/2023
|
Kelash adivasi
|
1705008076WL039750
|
Kelash adivasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Kelashadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHANIYADHANA
|
MP-05-008-097-001/737
(HARSHPURA)
|
1705008097NRG24171220231162016
|
17/12/2023
|
Urmila Jatav
|
1705008097WL039749
|
Urmila Jatav
|
00415
|
SBIN0030152
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645585276
|
|
UrmilaJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
104
|
KHANIYADHANA
|
MP-05-008-006-003/56
(PIPRODAALAM)
|
1705008006NRG24171220231160358
|
17/12/2023
|
BHOORI BAI
|
1705008006WL039701
|
BHOORI BAI
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
KHANIYADHANA
|
MP-05-008-006-003/125
(PIPRODAALAM)
|
1705008006NRG24171220231160352
|
17/12/2023
|
RAJKUMAR
|
1705008006WL039701
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHANIYADHANA
|
MP-05-008-006-003/125
(PIPRODAALAM)
|
1705008006NRG24171220231160351
|
17/12/2023
|
RAJKUMAR
|
1705008006WL039701
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANIYADHANA
|
MP-05-008-006-003/154
(PIPRODAALAM)
|
1705008006NRG24171220231160353
|
17/12/2023
|
BHARAT LAL
|
1705008006WL039701
|
BHARAT LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
BHARATLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KHANIYADHANA
|
MP-05-008-006-003/154
(PIPRODAALAM)
|
1705008006NRG24171220231160354
|
17/12/2023
|
shyam bai
|
1705008006WL039701
|
shyam bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-035-001/558
(KHISLAUNI)
|
1705008035NRG24171220231161141
|
17/12/2023
|
seetaram
|
1705008035WL039730
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANIYADHANA
|
MP-05-008-035-001/570
(KHISLAUNI)
|
1705008035NRG24171220231161144
|
17/12/2023
|
naranju
|
1705008035WL039730
|
naranju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
naranju
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANIYADHANA
|
MP-05-008-035-001/576
(KHISLAUNI)
|
1705008035NRG24171220231161146
|
17/12/2023
|
bhagat singh
|
1705008035WL039730
|
bhagat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
bhagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHANIYADHANA
|
MP-05-008-035-001/578
(KHISLAUNI)
|
1705008035NRG24171220231161147
|
17/12/2023
|
bhagirath pal
|
1705008035WL039730
|
bhagirath pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
bhagirathpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-035-001/579
(KHISLAUNI)
|
1705008035NRG24171220231161148
|
17/12/2023
|
sultaan singh yadav
|
1705008035WL039730
|
sultaan singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
sultaansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANIYADHANA
|
MP-05-008-035-001/587
(KHISLAUNI)
|
1705008035NRG24171220231161150
|
17/12/2023
|
nathuram
|
1705008035WL039730
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
nathuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-035-001/588
(KHISLAUNI)
|
1705008035NRG24171220231161151
|
17/12/2023
|
chandan
|
1705008035WL039730
|
chandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHANIYADHANA
|
MP-05-008-035-001/595-B
(KHISLAUNI)
|
1705008035NRG24171220231161152
|
17/12/2023
|
harvan
|
1705008035WL039730
|
harvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
harvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-035-001/599-A
(KHISLAUNI)
|
1705008035NRG24171220231161154
|
17/12/2023
|
rajendra
|
1705008035WL039730
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHANIYADHANA
|
MP-05-008-035-001/636-B
(KHISLAUNI)
|
1705008035NRG24171220231161158
|
17/12/2023
|
bhajju
|
1705008035WL039730
|
bhajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
bhajju
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHANIYADHANA
|
MP-05-008-035-001/73-A
(KHISLAUNI)
|
1705008035NRG24171220231161167
|
17/12/2023
|
Sharda Pal
|
1705008035WL039730
|
Sharda Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
ShardaPal
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-039-002/2094
(NADAVAN)
|
1705008039NRG24171220231160892
|
17/12/2023
|
HARKU
|
1705008039WL039717
|
HARKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
HARKU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KHANIYADHANA
|
MP-05-008-040-001/220-A
(JHALAUNI)
|
1705008040NRG24171220231160553
|
17/12/2023
|
Mehrvan
|
1705008040WL039706
|
Mehrvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Mehrvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KHANIYADHANA
|
MP-05-008-040-002/570
(JHALAUNI)
|
1705008040NRG24171220231160546
|
17/12/2023
|
Hariram
|
1705008040WL039705
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANIYADHANA
|
MP-05-008-040-002/570-B
(JHALAUNI)
|
1705008040NRG24171220231160547
|
17/12/2023
|
Tularam
|
1705008040WL039705
|
Tularam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Tularam
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHANIYADHANA
|
MP-05-008-040-002/572
(JHALAUNI)
|
1705008040NRG24171220231160548
|
17/12/2023
|
ganeshram
|
1705008040WL039705
|
ganeshram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHANIYADHANA
|
MP-05-008-040-002/700-A
(JHALAUNI)
|
1705008040NRG24171220231160584
|
17/12/2023
|
rabita
|
1705008040WL039706
|
rabita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
rabita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-076-001/216-A
(KAFAR)
|
1705008076NRG24171220231162021
|
17/12/2023
|
babu
|
1705008076WL039750
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-076-001/216-A
(KAFAR)
|
1705008076NRG24171220231162020
|
17/12/2023
|
kala
|
1705008076WL039750
|
kala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
kala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
128
|
KHANIYADHANA
|
MP-05-008-035-001/635-C
(KHISLAUNI)
|
1705008035NRG24171220231161157
|
17/12/2023
|
indrapal
|
1705008035WL039730
|
indrapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
indrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHANIYADHANA
|
MP-05-008-035-001/66-C
(KHISLAUNI)
|
1705008035NRG24171220231161161
|
17/12/2023
|
BRAGBHAN PARIHAR
|
1705008035WL039730
|
BRAGBHAN PARIHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645585276
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
KHANIYADHANA
|
MP-05-008-040-001/391
(JHALAUNI)
|
1705008040NRG24171220231160577
|
17/12/2023
|
Brajesh
|
1705008040WL039706
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-076-001/684
(KAFAR)
|
1705008076NRG24171220231162026
|
17/12/2023
|
RAMSAKHI
|
1705008076WL039750
|
RAMSAKHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
RAMSAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
132
|
KHANIYADHANA
|
MP-05-008-035-001/596-B
(KHISLAUNI)
|
1705008035NRG24171220231161153
|
17/12/2023
|
gudiya
|
1705008035WL039730
|
gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-035-001/745
(KHISLAUNI)
|
1705008035NRG24171220231161169
|
17/12/2023
|
charan singh parihar
|
1705008035WL039730
|
charan singh parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
charansinghparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KHANIYADHANA
|
MP-05-008-039-002/350-B
(NADAVAN)
|
1705008039NRG24171220231160908
|
17/12/2023
|
Bisna Jataw
|
1705008039WL039717
|
Bisna Jataw
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645585276
|
|
BisnaJataw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177242
|
177242
|
|
|
|
|
|
|
|