|
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-05-008-017-001/1398-A
(PANIHAR)
|
1705008017NRG24160220241368960
|
17/02/2024
|
Pravesh Kumari Yadav
|
1705008017WL047030
|
Pravesh Kumari Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
PraveshKumariYadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-017-001/1422-D
(PANIHAR)
|
1705008017NRG24160220241368961
|
17/02/2024
|
Asna Yadav
|
1705008017WL047030
|
Asna Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
AsnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-017-001/1709-B
(PANIHAR)
|
1705008017NRG24160220241368971
|
17/02/2024
|
Santoshi Yadav
|
1705008017WL047030
|
Santoshi Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
SantoshiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-017-001/1766
(PANIHAR)
|
1705008017NRG24160220241368973
|
17/02/2024
|
Rekha Pal
|
1705008017WL047030
|
Rekha Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
RekhaPal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-017-001/1803
(PANIHAR)
|
1705008017NRG24160220241368976
|
17/02/2024
|
Poonam Pal
|
1705008017WL047030
|
Poonam Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
PoonamPal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-017-001/1863
(PANIHAR)
|
1705008017NRG24160220241368982
|
17/02/2024
|
Dilesh Yadav
|
1705008017WL047030
|
Dilesh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
DileshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-017-001/1873
(PANIHAR)
|
1705008017NRG24160220241368991
|
17/02/2024
|
Nidhi Yadav
|
1705008017WL047030
|
Nidhi Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
NidhiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-017-001/1875
(PANIHAR)
|
1705008017NRG24160220241368993
|
17/02/2024
|
Mandika Pal
|
1705008017WL047030
|
Mandika Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
MandikaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-017-001/1924
(PANIHAR)
|
1705008017NRG24160220241368996
|
17/02/2024
|
Rashmi
|
1705008017WL047030
|
Rashmi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
Rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
KHANIYADHANA
|
MP-05-008-017-001/1980
(PANIHAR)
|
1705008017NRG24160220241368997
|
17/02/2024
|
Aman Yadav
|
1705008017WL047030
|
Aman Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
AmanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-017-001/1980-A
(PANIHAR)
|
1705008017NRG24160220241368998
|
17/02/2024
|
Madhuri Yadav
|
1705008017WL047030
|
Madhuri Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
MadhuriYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-017-003/107-B
(PANIHAR)
|
1705008017NRG24170220241371764
|
17/02/2024
|
Gorav Jatav
|
1705008017WL047201
|
Gorav Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
GoravJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-017-003/114-A
(PANIHAR)
|
1705008017NRG24170220241371765
|
17/02/2024
|
Sonu Verma
|
1705008017WL047201
|
Sonu Verma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
SonuVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHANIYADHANA
|
MP-05-008-017-003/1195
(PANIHAR)
|
1705008017NRG24170220241371771
|
17/02/2024
|
lakhan
|
1705008017WL047201
|
lakhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-017-003/1213-A
(PANIHAR)
|
1705008017NRG24170220241371773
|
17/02/2024
|
Bhuri Jatav
|
1705008017WL047201
|
Bhuri Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
BhuriJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-017-003/1592
(PANIHAR)
|
1705008017NRG24160220241369000
|
17/02/2024
|
Indar Singh Yadav
|
1705008017WL047030
|
Indar Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
IndarSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-017-004/1411-A
(PANIHAR)
|
1705008017NRG24160220241369016
|
17/02/2024
|
Nilesh Yadav
|
1705008017WL047030
|
Nilesh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
NileshYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-017-004/1413-A
(PANIHAR)
|
1705008017NRG24160220241369017
|
17/02/2024
|
Abhishek Lodhi
|
1705008017WL047030
|
Abhishek Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
AbhishekLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-083-001/612
(BHITARGAVA)
|
1705008083NRG24170220241370630
|
17/02/2024
|
shriram
|
1705008083WL047154
|
shriram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-083-001/612
(BHITARGAVA)
|
1705008083NRG24170220241370629
|
17/02/2024
|
shriram
|
1705008083WL047154
|
shriram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-017-001/1591
(PANIHAR)
|
1705008017NRG24160220241368969
|
17/02/2024
|
Neelam Yadav
|
1705008017WL047030
|
Neelam Yadav
|
00415
|
SBIN0007358
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
NeelamYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-083-001/368-A
(BHITARGAVA)
|
1705008083NRG24170220241370605
|
17/02/2024
|
Chandrashekhar
|
1705008083WL047154
|
Chandrashekhar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
Chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-083-001/384
(BHITARGAVA)
|
1705008083NRG24170220241370607
|
17/02/2024
|
parvat singh
|
1705008083WL047154
|
parvat singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-083-001/425-A
(BHITARGAVA)
|
1705008083NRG24170220241370608
|
17/02/2024
|
Rahul Ahirwar
|
1705008083WL047154
|
Rahul Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303137753
|
Participant not mapped to the product
|
|
|
|
25
|
KHANIYADHANA
|
MP-05-008-083-001/440
(BHITARGAVA)
|
1705008083NRG24170220241370610
|
17/02/2024
|
Pawan
|
1705008083WL047154
|
Pawan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-083-001/440
(BHITARGAVA)
|
1705008083NRG24170220241370611
|
17/02/2024
|
Ramsakhi
|
1705008083WL047154
|
Ramsakhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
Ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-083-001/458-B
(BHITARGAVA)
|
1705008083NRG24170220241370613
|
17/02/2024
|
BALBEER BANSHKAR
|
1705008083WL047154
|
BALBEER BANSHKAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
BALBEERBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-083-001/466
(BHITARGAVA)
|
1705008083NRG24170220241370614
|
17/02/2024
|
anil kumar
|
1705008083WL047154
|
anil kumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-083-001/473
(BHITARGAVA)
|
1705008083NRG24170220241370615
|
17/02/2024
|
KRASHNA ADIWASI
|
1705008083WL047154
|
KRASHNA ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
KRASHNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-083-001/475
(BHITARGAVA)
|
1705008083NRG24170220241370616
|
17/02/2024
|
mohan adiwasi
|
1705008083WL047154
|
mohan adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
mohanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-083-001/491
(BHITARGAVA)
|
1705008083NRG24170220241370617
|
17/02/2024
|
Shibbu
|
1705008083WL047154
|
Shibbu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
Shibbu
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-083-001/515
(BHITARGAVA)
|
1705008083NRG24170220241370621
|
17/02/2024
|
Jitendra Lodhi
|
1705008083WL047154
|
Jitendra Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
JitendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-083-001/540-B
(BHITARGAVA)
|
1705008083NRG24170220241370622
|
17/02/2024
|
Brajmohan
|
1705008083WL047154
|
Brajmohan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
Brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KHANIYADHANA
|
MP-05-008-083-001/563-A
(BHITARGAVA)
|
1705008083NRG24170220241370623
|
17/02/2024
|
Devindra Lodhi
|
1705008083WL047154
|
Devindra Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
DevindraLodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-083-001/596
(BHITARGAVA)
|
1705008083NRG24170220241370625
|
17/02/2024
|
Sharda
|
1705008083WL047154
|
Sharda
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-083-001/604
(BHITARGAVA)
|
1705008083NRG24170220241370626
|
17/02/2024
|
Ramsingh
|
1705008083WL047154
|
Ramsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KHANIYADHANA
|
MP-05-008-083-001/607
(BHITARGAVA)
|
1705008083NRG24170220241370628
|
17/02/2024
|
Karan
|
1705008083WL047154
|
Karan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-083-001/607
(BHITARGAVA)
|
1705008083NRG24170220241370627
|
17/02/2024
|
Karan
|
1705008083WL047154
|
Karan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-083-001/612-B
(BHITARGAVA)
|
1705008083NRG24170220241370631
|
17/02/2024
|
Anesh
|
1705008083WL047154
|
Anesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
Anesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-083-001/620
(BHITARGAVA)
|
1705008083NRG24170220241370632
|
17/02/2024
|
Ramsewak
|
1705008083WL047154
|
Ramsewak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
Ramsewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-083-001/628
(BHITARGAVA)
|
1705008083NRG24170220241370634
|
17/02/2024
|
Rachna Lodhi
|
1705008083WL047154
|
Rachna Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
RachnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-083-001/628-A
(BHITARGAVA)
|
1705008083NRG24170220241370635
|
17/02/2024
|
Anjna Lodhi
|
1705008083WL047154
|
Anjna Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
AnjnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-083-001/648
(BHITARGAVA)
|
1705008083NRG24170220241370637
|
17/02/2024
|
Girja Lodhi
|
1705008083WL047154
|
Girja Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
GirjaLodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-083-001/648-A
(BHITARGAVA)
|
1705008083NRG24170220241370638
|
17/02/2024
|
Mamta Lodhi
|
1705008083WL047154
|
Mamta Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
MamtaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
45
|
KHANIYADHANA
|
MP-05-008-017-001/1271
(PANIHAR)
|
1705008017NRG24160220241368956
|
17/02/2024
|
Bhagwan Singh Yadav
|
1705008017WL047030
|
Bhagwan Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
BhagwanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-017-001/133
(PANIHAR)
|
1705008017NRG24160220241368959
|
17/02/2024
|
rani
|
1705008017WL047030
|
rani
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-017-001/1426
(PANIHAR)
|
1705008017NRG24160220241368963
|
17/02/2024
|
Rnai Yadav
|
1705008017WL047030
|
Rnai Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
RnaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-017-001/1447-D
(PANIHAR)
|
1705008017NRG24160220241368964
|
17/02/2024
|
Kamlesh Yadav
|
1705008017WL047030
|
Kamlesh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
KamleshYadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-017-001/1484
(PANIHAR)
|
1705008017NRG24160220241368965
|
17/02/2024
|
RajaniYadav
|
1705008017WL047030
|
RajaniYadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
RajaniYadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-017-001/1575
(PANIHAR)
|
1705008017NRG24160220241368967
|
17/02/2024
|
Parvati Ahirwar
|
1705008017WL047030
|
Parvati Ahirwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
ParvatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-017-001/1578-C
(PANIHAR)
|
1705008017NRG24160220241368968
|
17/02/2024
|
sadaram yadav
|
1705008017WL047030
|
sadaram yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
sadaramyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-017-001/1765
(PANIHAR)
|
1705008017NRG24160220241368972
|
17/02/2024
|
Ranjna Yadav
|
1705008017WL047030
|
Ranjna Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
RanjnaYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-017-001/1802
(PANIHAR)
|
1705008017NRG24160220241368975
|
17/02/2024
|
Leelabai Pal
|
1705008017WL047030
|
Leelabai Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
LeelabaiPal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-017-001/1841-A
(PANIHAR)
|
1705008017NRG24160220241368980
|
17/02/2024
|
Mushkan Yadav
|
1705008017WL047030
|
Mushkan Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
MushkanYadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-017-001/1842
(PANIHAR)
|
1705008017NRG24160220241368981
|
17/02/2024
|
Nilamsingh Yadav
|
1705008017WL047030
|
Nilamsingh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
NilamsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-017-001/1864
(PANIHAR)
|
1705008017NRG24160220241368983
|
17/02/2024
|
Ram Singh Yadav
|
1705008017WL047030
|
Ram Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
RamSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-017-001/1867
(PANIHAR)
|
1705008017NRG24160220241368987
|
17/02/2024
|
Harkunwar Yadav
|
1705008017WL047030
|
Harkunwar Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
HarkunwarYadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-017-001/1870
(PANIHAR)
|
1705008017NRG24160220241368989
|
17/02/2024
|
Roshani Yadav
|
1705008017WL047030
|
Roshani Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
RoshaniYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-017-001/1900
(PANIHAR)
|
1705008017NRG24160220241368994
|
17/02/2024
|
Sagun Pal
|
1705008017WL047030
|
Sagun Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
SagunPal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-017-001/1902
(PANIHAR)
|
1705008017NRG24160220241368995
|
17/02/2024
|
Rati Pal
|
1705008017WL047030
|
Rati Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
RatiPal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-017-003/114-D
(PANIHAR)
|
1705008017NRG24170220241371768
|
17/02/2024
|
Horil Varma
|
1705008017WL047201
|
Horil Varma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
HorilVarma
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-017-003/1174
(PANIHAR)
|
1705008017NRG24170220241371769
|
17/02/2024
|
Uttam Singh Yadav
|
1705008017WL047201
|
Uttam Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
UttamSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-017-003/1194
(PANIHAR)
|
1705008017NRG24170220241371770
|
17/02/2024
|
jasrath singh
|
1705008017WL047201
|
jasrath singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
jasrathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-017-004/1298
(PANIHAR)
|
1705008017NRG24160220241369013
|
17/02/2024
|
Jaipal Singh Yadav
|
1705008017WL047030
|
Jaipal Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
JaipalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-017-004/1388
(PANIHAR)
|
1705008017NRG24160220241369014
|
17/02/2024
|
Khalak Singh Yadav
|
1705008017WL047030
|
Khalak Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
KhalakSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-017-004/1460
(PANIHAR)
|
1705008017NRG24160220241369020
|
17/02/2024
|
Laxmi Kewat
|
1705008017WL047030
|
Laxmi Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
LaxmiKewat
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-017-004/1472
(PANIHAR)
|
1705008017NRG24160220241369021
|
17/02/2024
|
Ramkumari Yadav
|
1705008017WL047030
|
Ramkumari Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
RamkumariYadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-017-004/1501
(PANIHAR)
|
1705008017NRG24160220241369022
|
17/02/2024
|
Deepesh Singh Yadav
|
1705008017WL047030
|
Deepesh Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
DeepeshSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-017-004/1501-A
(PANIHAR)
|
1705008017NRG24160220241369023
|
17/02/2024
|
Adesh Yadav
|
1705008017WL047030
|
Adesh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
AdeshYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-017-004/1539
(PANIHAR)
|
1705008017NRG24160220241369025
|
17/02/2024
|
Kailash Kewat
|
1705008017WL047030
|
Kailash Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
KailashKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHANIYADHANA
|
MP-05-008-017-004/1550
(PANIHAR)
|
1705008017NRG24160220241369026
|
17/02/2024
|
Shribai Yadav
|
1705008017WL047030
|
Shribai Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
ShribaiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
72
|
KHANIYADHANA
|
MP-05-008-017-001/1230-A
(PANIHAR)
|
1705008017NRG24160220241368953
|
17/02/2024
|
Ramkumari Yadav
|
1705008017WL047030
|
Ramkumari Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
RamkumariYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-017-001/1230-B
(PANIHAR)
|
1705008017NRG24160220241368954
|
17/02/2024
|
Bharti Yadav
|
1705008017WL047030
|
Bharti Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
BhartiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-017-001/1257
(PANIHAR)
|
1705008017NRG24160220241368955
|
17/02/2024
|
Chandan Singh Yadav
|
1705008017WL047030
|
Chandan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
ChandanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-017-001/1423-A
(PANIHAR)
|
1705008017NRG24160220241368962
|
17/02/2024
|
Mamata Yadav
|
1705008017WL047030
|
Mamata Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
MamataYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-017-001/1841
(PANIHAR)
|
1705008017NRG24160220241368979
|
17/02/2024
|
Brajendra Singh Yadav
|
1705008017WL047030
|
Brajendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
BrajendraSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KHANIYADHANA
|
MP-05-008-017-001/1985
(PANIHAR)
|
1705008017NRG24160220241368999
|
17/02/2024
|
Muskan Yadav
|
1705008017WL047030
|
Muskan Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
MuskanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KHANIYADHANA
|
MP-05-008-017-003/114-B
(PANIHAR)
|
1705008017NRG24170220241371766
|
17/02/2024
|
Suraj Parihar
|
1705008017WL047201
|
Suraj Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
SurajParihar
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-017-003/114-C
(PANIHAR)
|
1705008017NRG24170220241371767
|
17/02/2024
|
Megha Varma
|
1705008017WL047201
|
Megha Varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
MeghaVarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-017-003/1198-A
(PANIHAR)
|
1705008017NRG24170220241371772
|
17/02/2024
|
Sunita
|
1705008017WL047201
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-017-003/1592
(PANIHAR)
|
1705008017NRG24160220241369001
|
17/02/2024
|
Sagun Bai Yadav
|
1705008017WL047030
|
Sagun Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
SagunBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-017-004/1228
(PANIHAR)
|
1705008017NRG24160220241369002
|
17/02/2024
|
Jitendr Yadav
|
1705008017WL047030
|
Jitendr Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
JitendrYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-017-004/1228-A
(PANIHAR)
|
1705008017NRG24160220241369003
|
17/02/2024
|
Poonam Yadav
|
1705008017WL047030
|
Poonam Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
PoonamYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-017-004/1234
(PANIHAR)
|
1705008017NRG24160220241369004
|
17/02/2024
|
Ranu Kewat
|
1705008017WL047030
|
Ranu Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
RanuKewat
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-017-004/1235
(PANIHAR)
|
1705008017NRG24160220241369005
|
17/02/2024
|
Kiran Kewat
|
1705008017WL047030
|
Kiran Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
KiranKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANIYADHANA
|
MP-05-008-017-004/1249
(PANIHAR)
|
1705008017NRG24160220241369006
|
17/02/2024
|
Ramji Lal Sharma
|
1705008017WL047030
|
Ramji Lal Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
RamjiLalSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANIYADHANA
|
MP-05-008-017-004/1263
(PANIHAR)
|
1705008017NRG24160220241369007
|
17/02/2024
|
Anita Yadav
|
1705008017WL047030
|
Anita Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
AnitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANIYADHANA
|
MP-05-008-017-004/1270
(PANIHAR)
|
1705008017NRG24160220241369008
|
17/02/2024
|
Jagat Singh Pal
|
1705008017WL047030
|
Jagat Singh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
JagatSinghPal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANIYADHANA
|
MP-05-008-017-004/1273
(PANIHAR)
|
1705008017NRG24160220241369009
|
17/02/2024
|
Neetu Yadav
|
1705008017WL047030
|
Neetu Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
NeetuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-017-004/1274
(PANIHAR)
|
1705008017NRG24160220241369010
|
17/02/2024
|
Ramkumar Kewat
|
1705008017WL047030
|
Ramkumar Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
RamkumarKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-017-004/1285
(PANIHAR)
|
1705008017NRG24160220241369011
|
17/02/2024
|
Vinita Yadav
|
1705008017WL047030
|
Vinita Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
VinitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-017-004/1289
(PANIHAR)
|
1705008017NRG24160220241369012
|
17/02/2024
|
Mansingh Yadav
|
1705008017WL047030
|
Mansingh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
MansinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-017-004/1411
(PANIHAR)
|
1705008017NRG24160220241369015
|
17/02/2024
|
Ravendra Singh Yadav
|
1705008017WL047030
|
Ravendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
RavendraSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-017-004/1456-A
(PANIHAR)
|
1705008017NRG24160220241369019
|
17/02/2024
|
Renuka Narvariya
|
1705008017WL047030
|
Renuka Narvariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303137753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
KHANIYADHANA
|
MP-05-008-017-004/1503
(PANIHAR)
|
1705008017NRG24160220241369024
|
17/02/2024
|
Brajendra Singh Yadav
|
1705008017WL047030
|
Brajendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
BrajendraSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-083-001/353
(BHITARGAVA)
|
1705008083NRG24170220241370601
|
17/02/2024
|
SANTOSH
|
1705008083WL047154
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-083-001/355-B
(BHITARGAVA)
|
1705008083NRG24170220241370602
|
17/02/2024
|
Lali
|
1705008083WL047154
|
Lali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-083-001/358
(BHITARGAVA)
|
1705008083NRG24170220241370604
|
17/02/2024
|
jagdeesh
|
1705008083WL047154
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KHANIYADHANA
|
MP-05-008-083-001/358
(BHITARGAVA)
|
1705008083NRG24170220241370603
|
17/02/2024
|
jagdeesh
|
1705008083WL047154
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-083-001/374
(BHITARGAVA)
|
1705008083NRG24170220241370606
|
17/02/2024
|
hardas
|
1705008083WL047154
|
hardas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
hardas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-083-001/425-B
(BHITARGAVA)
|
1705008083NRG24170220241370609
|
17/02/2024
|
rampyari
|
1705008083WL047154
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-083-001/449
(BHITARGAVA)
|
1705008083NRG24170220241370612
|
17/02/2024
|
Feran
|
1705008083WL047154
|
Feran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
Feran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-083-001/492
(BHITARGAVA)
|
1705008083NRG24170220241370618
|
17/02/2024
|
komal Ahirwar
|
1705008083WL047154
|
komal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
komalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-083-001/509
(BHITARGAVA)
|
1705008083NRG24170220241370620
|
17/02/2024
|
Brajkishor
|
1705008083WL047154
|
Brajkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
Brajkishor
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-083-001/592
(BHITARGAVA)
|
1705008083NRG24170220241370624
|
17/02/2024
|
Gokul
|
1705008083WL047154
|
Gokul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-083-001/620-B
(BHITARGAVA)
|
1705008083NRG24170220241370633
|
17/02/2024
|
Brij Lal Ahirwar
|
1705008083WL047154
|
Brij Lal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
BrijLalAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANIYADHANA
|
MP-05-008-083-001/629
(BHITARGAVA)
|
1705008083NRG24170220241370636
|
17/02/2024
|
Suresh
|
1705008083WL047154
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
108
|
KHANIYADHANA
|
MP-05-008-017-001/1298-A
(PANIHAR)
|
1705008017NRG24160220241368957
|
17/02/2024
|
Ashish Yadav
|
1705008017WL047030
|
Ashish Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
AshishYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHANIYADHANA
|
MP-05-008-017-001/1318-A
(PANIHAR)
|
1705008017NRG24160220241368958
|
17/02/2024
|
Rajni Yadav
|
1705008017WL047030
|
Rajni Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
RajniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-017-001/1490-A
(PANIHAR)
|
1705008017NRG24160220241368966
|
17/02/2024
|
Poonam
|
1705008017WL047030
|
Poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHANIYADHANA
|
MP-05-008-017-001/1705-D
(PANIHAR)
|
1705008017NRG24160220241368970
|
17/02/2024
|
Mahendra Singh Yadav
|
1705008017WL047030
|
Mahendra Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
MahendraSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-017-001/1774
(PANIHAR)
|
1705008017NRG24160220241368974
|
17/02/2024
|
Shashi Bai Yadav
|
1705008017WL047030
|
Shashi Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
ShashiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-017-001/1840
(PANIHAR)
|
1705008017NRG24160220241368978
|
17/02/2024
|
Maniram Jatav
|
1705008017WL047030
|
Maniram Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
ManiramJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KHANIYADHANA
|
MP-05-008-017-001/1865
(PANIHAR)
|
1705008017NRG24160220241368984
|
17/02/2024
|
Ramlalji Jatav
|
1705008017WL047030
|
Ramlalji Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
RamlaljiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-017-001/1866
(PANIHAR)
|
1705008017NRG24160220241368985
|
17/02/2024
|
Narayan Singh Yadav
|
1705008017WL047030
|
Narayan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
NarayanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-017-001/1866-A
(PANIHAR)
|
1705008017NRG24160220241368986
|
17/02/2024
|
Kapoori Yadav
|
1705008017WL047030
|
Kapoori Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
KapooriYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-017-001/1869
(PANIHAR)
|
1705008017NRG24160220241368988
|
17/02/2024
|
Sohini Yadav
|
1705008017WL047030
|
Sohini Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
SohiniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-017-001/1871
(PANIHAR)
|
1705008017NRG24160220241368990
|
17/02/2024
|
Dixa Yadav
|
1705008017WL047030
|
Dixa Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
DixaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-017-001/1874
(PANIHAR)
|
1705008017NRG24160220241368992
|
17/02/2024
|
Ke Shavapuri
|
1705008017WL047030
|
Ke Shavapuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
KeShavapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-017-004/1420-A
(PANIHAR)
|
1705008017NRG24160220241369018
|
17/02/2024
|
Rekha Yadav
|
1705008017WL047030
|
Rekha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
RekhaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-083-001/492-A
(BHITARGAVA)
|
1705008083NRG24170220241370619
|
17/02/2024
|
Deepak Gautam
|
1705008083WL047154
|
Deepak Gautam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137753
|
|
DeepakGautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
122
|
KHANIYADHANA
|
MP-05-008-017-001/1828
(PANIHAR)
|
1705008017NRG24160220241368977
|
17/02/2024
|
Satendra Yadav
|
1705008017WL047030
|
Satendra Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137753
|
|
SatendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161772
|
161772
|
|
|
|
|
|
|
|