|
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-05-008-071-001/717-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095865
|
30/11/2023
|
Balram
|
1705008071WL037819
|
Balram
|
00078
|
CNRB0004731
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-059-001/368-B
(KHAJRA)
|
1705008099NRG24291120231096045
|
30/11/2023
|
Satendra Prajapati
|
1705008099WL037822
|
Satendra Prajapati
|
00152
|
HDFC0001771
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
SatendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-059-001/1045
(KHAJRA)
|
1705008099NRG24291120231095991
|
30/11/2023
|
Arendra Yadav
|
1705008099WL037822
|
Arendra Yadav
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
ArendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-059-001/102-A
(KHAJRA)
|
1705008099NRG24291120231095987
|
30/11/2023
|
Rajkumari
|
1705008099WL037822
|
Rajkumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-059-001/1049
(KHAJRA)
|
1705008099NRG24291120231095993
|
30/11/2023
|
Pinki Jatav
|
1705008099WL037822
|
Pinki Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
PinkiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-059-001/1051
(KHAJRA)
|
1705008099NRG24291120231095994
|
30/11/2023
|
Diksha yadav
|
1705008099WL037822
|
Diksha yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Dikshayadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-059-001/1064
(KHAJRA)
|
1705008099NRG24291120231096007
|
30/11/2023
|
Balram
|
1705008099WL037822
|
Balram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-059-001/361
(KHAJRA)
|
1705008099NRG24291120231096019
|
30/11/2023
|
Jagbhan Singh Yadav
|
1705008099WL037822
|
Jagbhan Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
JagbhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-059-001/361-A
(KHAJRA)
|
1705008099NRG24291120231096020
|
30/11/2023
|
Pankaj
|
1705008099WL037822
|
Pankaj
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-059-001/361-D
(KHAJRA)
|
1705008099NRG24291120231096023
|
30/11/2023
|
Prachi Yadav
|
1705008099WL037822
|
Prachi Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
PrachiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-059-001/362-A
(KHAJRA)
|
1705008099NRG24291120231096025
|
30/11/2023
|
Brajmohan
|
1705008099WL037822
|
Brajmohan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-059-001/362-B
(KHAJRA)
|
1705008099NRG24291120231096026
|
30/11/2023
|
Hemat Lodhi
|
1705008099WL037822
|
Hemat Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
HematLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-059-001/363-A
(KHAJRA)
|
1705008099NRG24291120231096029
|
30/11/2023
|
Ramdevi Yadav
|
1705008099WL037822
|
Ramdevi Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
RamdeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-059-001/364-A
(KHAJRA)
|
1705008099NRG24291120231096032
|
30/11/2023
|
Karishma
|
1705008099WL037822
|
Karishma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Karishma
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-059-001/364-D
(KHAJRA)
|
1705008099NRG24291120231096034
|
30/11/2023
|
Manish
|
1705008099WL037822
|
Manish
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-059-001/365-A
(KHAJRA)
|
1705008099NRG24291120231096035
|
30/11/2023
|
Chhotu Raja
|
1705008099WL037822
|
Chhotu Raja
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
ChhotuRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHANIYADHANA
|
MP-05-008-059-001/365-C
(KHAJRA)
|
1705008099NRG24291120231096036
|
30/11/2023
|
Syamlal
|
1705008099WL037822
|
Syamlal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Syamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-059-001/369-A
(KHAJRA)
|
1705008099NRG24291120231096046
|
30/11/2023
|
Anshul Yadav
|
1705008099WL037822
|
Anshul Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
AnshulYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-059-001/369-B
(KHAJRA)
|
1705008099NRG24291120231096047
|
30/11/2023
|
Rajkumari
|
1705008099WL037822
|
Rajkumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-059-001/605-B
(KHAJRA)
|
1705008099NRG24291120231096058
|
30/11/2023
|
rani jatav
|
1705008099WL037822
|
rani jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
ranijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-071-001/1083-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095825
|
30/11/2023
|
Savitri Bai Pal
|
1705008071WL037819
|
Savitri Bai Pal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
SavitriBaiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-071-001/1083-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095826
|
30/11/2023
|
Rajkumari
|
1705008071WL037819
|
Rajkumari
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-071-001/1085
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095833
|
30/11/2023
|
Ramdevi Yadav
|
1705008071WL037819
|
Ramdevi Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
RamdeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-071-001/1088-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095840
|
30/11/2023
|
Karishma Adiwasi
|
1705008071WL037819
|
Karishma Adiwasi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
KarishmaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-071-001/220-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095848
|
30/11/2023
|
Guddi
|
1705008071WL037819
|
Guddi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-071-001/227-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095850
|
30/11/2023
|
Kamal
|
1705008071WL037819
|
Kamal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-071-001/227-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095849
|
30/11/2023
|
Paanabai
|
1705008071WL037819
|
Paanabai
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Paanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-071-001/509
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095851
|
30/11/2023
|
mithan
|
1705008071WL037819
|
mithan
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
mithan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-071-001/551
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095853
|
30/11/2023
|
Rukman
|
1705008071WL037819
|
Rukman
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Rukman
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-071-001/552
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095855
|
30/11/2023
|
Aneeta
|
1705008071WL037819
|
Aneeta
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-071-001/555
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095856
|
30/11/2023
|
Ratibai
|
1705008071WL037819
|
Ratibai
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Ratibai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-071-001/556
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095858
|
30/11/2023
|
Malti
|
1705008071WL037819
|
Malti
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-071-001/556
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095857
|
30/11/2023
|
Ravendra
|
1705008071WL037819
|
Ravendra
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Ravendra
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-086-001/152-B
(SILPURA)
|
1705008086NRG24291120231095582
|
30/11/2023
|
Neeresh jha
|
1705008086WL037813
|
Neeresh jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Neereshjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-086-001/154-B
(SILPURA)
|
1705008086NRG24291120231095583
|
30/11/2023
|
omkar
|
1705008086WL037813
|
omkar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-086-001/158-A
(SILPURA)
|
1705008086NRG24291120231095584
|
30/11/2023
|
prema
|
1705008086WL037813
|
prema
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-086-001/158-B
(SILPURA)
|
1705008086NRG24291120231095585
|
30/11/2023
|
balkishan
|
1705008086WL037813
|
balkishan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
balkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-086-001/158-C
(SILPURA)
|
1705008086NRG24291120231095586
|
30/11/2023
|
ashish
|
1705008086WL037813
|
ashish
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-086-001/1613-A
(SILPURA)
|
1705008086NRG24291120231095588
|
30/11/2023
|
Bagraj Singh Yadav
|
1705008086WL037813
|
Bagraj Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
BagrajSinghYadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
40
|
KHANIYADHANA
|
MP-05-008-086-001/164-C
(SILPURA)
|
1705008086NRG24291120231095591
|
30/11/2023
|
meena
|
1705008086WL037813
|
meena
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KHANIYADHANA
|
MP-05-008-086-001/164-D
(SILPURA)
|
1705008086NRG24291120231095592
|
30/11/2023
|
nandram
|
1705008086WL037813
|
nandram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
nandram
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-086-001/166-D
(SILPURA)
|
1705008086NRG24291120231095593
|
30/11/2023
|
veeran
|
1705008086WL037813
|
veeran
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-086-001/170-B
(SILPURA)
|
1705008086NRG24291120231095594
|
30/11/2023
|
jashrath
|
1705008086WL037813
|
jashrath
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-086-001/382-A
(SILPURA)
|
1705008086NRG24291120231095595
|
30/11/2023
|
surendra jatav
|
1705008086WL037813
|
surendra jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
surendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-086-001/388-A
(SILPURA)
|
1705008086NRG24291120231095596
|
30/11/2023
|
rajkumar jha
|
1705008086WL037813
|
rajkumar jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
rajkumarjha
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-086-001/402-D
(SILPURA)
|
1705008086NRG24291120231095597
|
30/11/2023
|
balram singh jha
|
1705008086WL037813
|
balram singh jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
balramsinghjha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-086-001/420-A
(SILPURA)
|
1705008086NRG24291120231095598
|
30/11/2023
|
ramjilal
|
1705008086WL037813
|
ramjilal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-086-001/618
(SILPURA)
|
1705008086NRG24291120231095604
|
30/11/2023
|
brijbhan
|
1705008086WL037813
|
brijbhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-086-001/74-B
(SILPURA)
|
1705008086NRG24291120231095605
|
30/11/2023
|
Rajni Yadav
|
1705008086WL037813
|
Rajni Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
RajniYadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-086-001/81-B
(SILPURA)
|
1705008086NRG24291120231095611
|
30/11/2023
|
Sheela Sahu
|
1705008086WL037813
|
Sheela Sahu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
SheelaSahu
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-086-001/89-B
(SILPURA)
|
1705008086NRG24291120231095613
|
30/11/2023
|
Beerpal Yadav
|
1705008086WL037813
|
Beerpal Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
BeerpalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
52
|
KHANIYADHANA
|
MP-05-008-059-001/16-A
(KHAJRA)
|
1705008099NRG24291120231096009
|
30/11/2023
|
PARMAL
|
1705008099WL037822
|
PARMAL
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
PARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-059-001/260-D
(KHAJRA)
|
1705008099NRG24291120231096016
|
30/11/2023
|
ratiram
|
1705008099WL037822
|
ratiram
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-059-001/29-B
(KHAJRA)
|
1705008099NRG24291120231096018
|
30/11/2023
|
DIMAN SINGH
|
1705008099WL037822
|
DIMAN SINGH
|
00415
|
SBIN0010853
|
663
|
663
|
Processed
|
01/01/2024
|
|
321428936
|
|
DIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-059-001/55-A
(KHAJRA)
|
1705008099NRG24291120231096054
|
30/11/2023
|
makkhu
|
1705008099WL037822
|
makkhu
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
makkhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-101-001/408
(NAYAGAWN GAJOURA)
|
1705008101NRG24291120231095442
|
30/11/2023
|
vishal singh lodhi
|
1705008101WL037809
|
vishal singh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
vishalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-101-001/409
(NAYAGAWN GAJOURA)
|
1705008101NRG24291120231095443
|
30/11/2023
|
KALAVATI
|
1705008101WL037809
|
KALAVATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-101-001/425
(NAYAGAWN GAJOURA)
|
1705008101NRG24291120231095444
|
30/11/2023
|
Jihan
|
1705008101WL037809
|
Jihan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Jihan
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-101-001/458
(NAYAGAWN GAJOURA)
|
1705008101NRG24291120231095445
|
30/11/2023
|
Kusuma Lodhi
|
1705008101WL037809
|
Kusuma Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
KusumaLodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-101-001/46
(NAYAGAWN GAJOURA)
|
1705008101NRG24291120231095446
|
30/11/2023
|
Naresh rajak
|
1705008101WL037809
|
Naresh rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Nareshrajak
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-101-001/46
(NAYAGAWN GAJOURA)
|
1705008101NRG24291120231095447
|
30/11/2023
|
Reena rajak
|
1705008101WL037809
|
Reena rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Reenarajak
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-101-001/47-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24291120231095448
|
30/11/2023
|
hariram rajak
|
1705008101WL037809
|
hariram rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
hariramrajak
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-101-001/47-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24291120231095449
|
30/11/2023
|
manku rajak
|
1705008101WL037809
|
manku rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
mankurajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-059-001/103-A
(KHAJRA)
|
1705008099NRG24291120231095989
|
30/11/2023
|
jitendra
|
1705008099WL037822
|
jitendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-059-001/362
(KHAJRA)
|
1705008099NRG24291120231096024
|
30/11/2023
|
Gandharv Singh
|
1705008099WL037822
|
Gandharv Singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
GandharvSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
66
|
KHANIYADHANA
|
MP-05-008-059-001/364-B
(KHAJRA)
|
1705008099NRG24291120231096033
|
30/11/2023
|
Kranti Lodhi
|
1705008099WL037822
|
Kranti Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
KrantiLodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-059-001/401-A
(KHAJRA)
|
1705008099NRG24291120231096048
|
30/11/2023
|
Rajpal
|
1705008099WL037822
|
Rajpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-059-001/401-C
(KHAJRA)
|
1705008099NRG24291120231096049
|
30/11/2023
|
Nanheraja
|
1705008099WL037822
|
Nanheraja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Nanheraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-059-001/402
(KHAJRA)
|
1705008099NRG24291120231096050
|
30/11/2023
|
Sirdar
|
1705008099WL037822
|
Sirdar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Sirdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-059-001/403-D
(KHAJRA)
|
1705008099NRG24291120231096052
|
30/11/2023
|
Shivnandan
|
1705008099WL037822
|
Shivnandan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Shivnandan
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-059-001/587
(KHAJRA)
|
1705008099NRG24291120231096055
|
30/11/2023
|
rammilan
|
1705008099WL037822
|
rammilan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHANIYADHANA
|
MP-05-008-059-001/590-C
(KHAJRA)
|
1705008099NRG24291120231096056
|
30/11/2023
|
ajad
|
1705008099WL037822
|
ajad
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
ajad
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-059-001/598
(KHAJRA)
|
1705008099NRG24291120231096057
|
30/11/2023
|
mahesh
|
1705008099WL037822
|
mahesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-059-001/959-A
(KHAJRA)
|
1705008099NRG24291120231096063
|
30/11/2023
|
Ramkendra
|
1705008099WL037822
|
Ramkendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Ramkendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-071-001/101-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095820
|
30/11/2023
|
lakhan
|
1705008071WL037819
|
lakhan
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANIYADHANA
|
MP-05-008-071-001/119-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095843
|
30/11/2023
|
gomabai
|
1705008071WL037819
|
gomabai
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
gomabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-071-001/186-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095844
|
30/11/2023
|
Malamsingh
|
1705008071WL037819
|
Malamsingh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Malamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KHANIYADHANA
|
MP-05-008-071-001/578
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095860
|
30/11/2023
|
Kaluram
|
1705008071WL037819
|
Kaluram
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-071-001/578
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095859
|
30/11/2023
|
Kaluram
|
1705008071WL037819
|
Kaluram
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANIYADHANA
|
MP-05-008-071-001/59-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095862
|
30/11/2023
|
Hardas
|
1705008071WL037819
|
Hardas
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Hardas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-071-001/59-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095861
|
30/11/2023
|
Hardas
|
1705008071WL037819
|
Hardas
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Hardas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-071-001/83-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095868
|
30/11/2023
|
bhagvan singh
|
1705008071WL037819
|
bhagvan singh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANIYADHANA
|
MP-05-008-071-001/83-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095867
|
30/11/2023
|
bhagvan singh
|
1705008071WL037819
|
bhagvan singh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANIYADHANA
|
MP-05-008-086-001/1605-D
(SILPURA)
|
1705008086NRG24291120231095587
|
30/11/2023
|
Veeran Yadav
|
1705008086WL037813
|
Veeran Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
VeeranYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-086-001/50-B
(SILPURA)
|
1705008086NRG24291120231095602
|
30/11/2023
|
Rampal Yadav
|
1705008086WL037813
|
Rampal Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
RampalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANIYADHANA
|
MP-05-008-086-001/51-B
(SILPURA)
|
1705008086NRG24291120231095603
|
30/11/2023
|
Yashveer singh Yadav
|
1705008086WL037813
|
Yashveer singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
YashveersinghYadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-086-001/80-B
(SILPURA)
|
1705008086NRG24291120231095610
|
30/11/2023
|
Jaykuwar Yadav
|
1705008086WL037813
|
Jaykuwar Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
JaykuwarYadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-086-001/901-B
(SILPURA)
|
1705008086NRG24291120231095614
|
30/11/2023
|
shanti Adiwasi
|
1705008086WL037813
|
shanti Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
shantiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-086-001/916
(SILPURA)
|
1705008086NRG24291120231095615
|
30/11/2023
|
Rajpal singh
|
1705008086WL037813
|
Rajpal singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Rajpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHANIYADHANA
|
MP-05-008-086-001/94-B
(SILPURA)
|
1705008086NRG24291120231095616
|
30/11/2023
|
Mayank Yadav
|
1705008086WL037813
|
Mayank Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
MayankYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
91
|
KHANIYADHANA
|
MP-05-008-086-001/84-B
(SILPURA)
|
1705008086NRG24291120231095612
|
30/11/2023
|
Kalyan sahu
|
1705008086WL037813
|
Kalyan sahu
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Kalyansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
KHANIYADHANA
|
MP-05-008-043-001/101
(NOHRA)
|
1705008043NRG24301120231099081
|
30/11/2023
|
gita
|
1705008043WL037931
|
gita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-059-001/1065
(KHAJRA)
|
1705008099NRG24291120231096008
|
30/11/2023
|
Dharmveer
|
1705008099WL037822
|
Dharmveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Dharmveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KHANIYADHANA
|
MP-05-008-059-001/173
(KHAJRA)
|
1705008099NRG24291120231096011
|
30/11/2023
|
Vinod
|
1705008099WL037822
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-059-001/22-A
(KHAJRA)
|
1705008099NRG24291120231096012
|
30/11/2023
|
sagun
|
1705008099WL037822
|
sagun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
sagun
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANIYADHANA
|
MP-05-008-059-001/236-A
(KHAJRA)
|
1705008099NRG24291120231096014
|
30/11/2023
|
ramsingh yadav
|
1705008099WL037822
|
ramsingh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
ramsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-059-001/29-A
(KHAJRA)
|
1705008099NRG24291120231096017
|
30/11/2023
|
kapura
|
1705008099WL037822
|
kapura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
kapura
|
BANK OF INDIA(508505)
|
|
98
|
KHANIYADHANA
|
MP-05-008-059-001/361-C
(KHAJRA)
|
1705008099NRG24291120231096022
|
30/11/2023
|
Balram Yadav
|
1705008099WL037822
|
Balram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
BalramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-059-001/362-D
(KHAJRA)
|
1705008099NRG24291120231096027
|
30/11/2023
|
Gajendra
|
1705008099WL037822
|
Gajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Gajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-059-001/42-A
(KHAJRA)
|
1705008099NRG24291120231096053
|
30/11/2023
|
RAKESH
|
1705008099WL037822
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-059-001/784
(KHAJRA)
|
1705008099NRG24291120231096059
|
30/11/2023
|
Jyoti
|
1705008099WL037822
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHANIYADHANA
|
MP-05-008-059-001/80
(KHAJRA)
|
1705008099NRG24291120231096060
|
30/11/2023
|
Mohanlal
|
1705008099WL037822
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANIYADHANA
|
MP-05-008-059-001/890
(KHAJRA)
|
1705008099NRG24291120231096061
|
30/11/2023
|
rishi
|
1705008099WL037822
|
rishi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
321428936
|
|
rishi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-059-001/957-B
(KHAJRA)
|
1705008099NRG24291120231096062
|
30/11/2023
|
Ajaysingh Yadav
|
1705008099WL037822
|
Ajaysingh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
AjaysinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KHANIYADHANA
|
MP-05-008-071-001/105-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095822
|
30/11/2023
|
kamalsingh
|
1705008071WL037819
|
kamalsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-071-001/105-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095821
|
30/11/2023
|
kamalsingh
|
1705008071WL037819
|
kamalsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-071-001/1084
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095827
|
30/11/2023
|
Beerbhan Pal
|
1705008071WL037819
|
Beerbhan Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
BeerbhanPal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-071-001/1084
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095828
|
30/11/2023
|
Mithlesh
|
1705008071WL037819
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-071-001/1084-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095830
|
30/11/2023
|
Neeraj pal
|
1705008071WL037819
|
Neeraj pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Neerajpal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-071-001/1084-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095832
|
30/11/2023
|
Kalyan Singh Yadav
|
1705008071WL037819
|
Kalyan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
KalyanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-071-001/1086
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095835
|
30/11/2023
|
Chhotu Yadav
|
1705008071WL037819
|
Chhotu Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
ChhotuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-071-001/1087-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095839
|
30/11/2023
|
Mishrilal Adiwasi
|
1705008071WL037819
|
Mishrilal Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
MishrilalAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KHANIYADHANA
|
MP-05-008-071-001/20-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095846
|
30/11/2023
|
Lalsingh
|
1705008071WL037819
|
Lalsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Lalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KHANIYADHANA
|
MP-05-008-071-001/220-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095847
|
30/11/2023
|
Ramesh
|
1705008071WL037819
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-071-001/540
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095852
|
30/11/2023
|
seetaram
|
1705008071WL037819
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-071-001/552
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095854
|
30/11/2023
|
Sujaansingh
|
1705008071WL037819
|
Sujaansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Sujaansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-071-001/63-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095863
|
30/11/2023
|
Hailal
|
1705008071WL037819
|
Hailal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Hailal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-071-001/67-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095864
|
30/11/2023
|
Sarman
|
1705008071WL037819
|
Sarman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Sarman
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-086-001/137
(SILPURA)
|
1705008086NRG24291120231095581
|
30/11/2023
|
Shetaram
|
1705008086WL037813
|
Shetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Shetaram
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-086-001/76-B
(SILPURA)
|
1705008086NRG24291120231095606
|
30/11/2023
|
Arvind Yadav
|
1705008086WL037813
|
Arvind Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
ArvindYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
121
|
KHANIYADHANA
|
MP-05-008-059-001/245-A
(KHAJRA)
|
1705008099NRG24291120231096015
|
30/11/2023
|
dundel yadadv
|
1705008099WL037822
|
dundel yadadv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
dundelyadadv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
KHANIYADHANA
|
MP-05-008-059-001/101-A
(KHAJRA)
|
1705008099NRG24291120231095986
|
30/11/2023
|
Ballu
|
1705008099WL037822
|
Ballu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-059-001/1022-D
(KHAJRA)
|
1705008099NRG24291120231095988
|
30/11/2023
|
Sukdevi
|
1705008099WL037822
|
Sukdevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Sukdevi
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-059-001/1048
(KHAJRA)
|
1705008099NRG24291120231095992
|
30/11/2023
|
Tagat singh yadav
|
1705008099WL037822
|
Tagat singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
KHANIYADHANA
|
MP-05-008-059-001/1052
(KHAJRA)
|
1705008099NRG24291120231095995
|
30/11/2023
|
Sandhya
|
1705008099WL037822
|
Sandhya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-059-001/1053
(KHAJRA)
|
1705008099NRG24291120231095996
|
30/11/2023
|
Kelash Yadav
|
1705008099WL037822
|
Kelash Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
KelashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-059-001/1054
(KHAJRA)
|
1705008099NRG24291120231095997
|
30/11/2023
|
Rishi Lodhi
|
1705008099WL037822
|
Rishi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
RishiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-059-001/1055
(KHAJRA)
|
1705008099NRG24291120231095998
|
30/11/2023
|
Deepak Yadav
|
1705008099WL037822
|
Deepak Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
DeepakYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-059-001/1056
(KHAJRA)
|
1705008099NRG24291120231095999
|
30/11/2023
|
Ramgopal
|
1705008099WL037822
|
Ramgopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-059-001/1057
(KHAJRA)
|
1705008099NRG24291120231096000
|
30/11/2023
|
Ashik
|
1705008099WL037822
|
Ashik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Ashik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-059-001/1058
(KHAJRA)
|
1705008099NRG24291120231096001
|
30/11/2023
|
Rakhi
|
1705008099WL037822
|
Rakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-059-001/1059
(KHAJRA)
|
1705008099NRG24291120231096002
|
30/11/2023
|
Ruchi
|
1705008099WL037822
|
Ruchi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Ruchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-059-001/1060
(KHAJRA)
|
1705008099NRG24291120231096003
|
30/11/2023
|
Krishna Rajak
|
1705008099WL037822
|
Krishna Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
KrishnaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-059-001/1061
(KHAJRA)
|
1705008099NRG24291120231096004
|
30/11/2023
|
Shivam
|
1705008099WL037822
|
Shivam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-059-001/1063
(KHAJRA)
|
1705008099NRG24291120231096006
|
30/11/2023
|
Dhurv Singh
|
1705008099WL037822
|
Dhurv Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
DhurvSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-059-001/226
(KHAJRA)
|
1705008099NRG24291120231096013
|
30/11/2023
|
Balvan singh
|
1705008099WL037822
|
Balvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Balvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-059-001/366-A
(KHAJRA)
|
1705008099NRG24291120231096037
|
30/11/2023
|
Umesh Jatav
|
1705008099WL037822
|
Umesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
UmeshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-059-001/366-B
(KHAJRA)
|
1705008099NRG24291120231096038
|
30/11/2023
|
BhuriDevi Yadav
|
1705008099WL037822
|
BhuriDevi Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
BhuriDeviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-059-001/366-D
(KHAJRA)
|
1705008099NRG24291120231096039
|
30/11/2023
|
Jitendra
|
1705008099WL037822
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-071-001/1082-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095823
|
30/11/2023
|
Babulal Adiwasi
|
1705008071WL037819
|
Babulal Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
BabulalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-071-001/1083-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095824
|
30/11/2023
|
Veer singh
|
1705008071WL037819
|
Veer singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KHANIYADHANA
|
MP-05-008-071-001/1084-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095829
|
30/11/2023
|
Bhagvati Pal
|
1705008071WL037819
|
Bhagvati Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
BhagvatiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KHANIYADHANA
|
MP-05-008-071-001/1085-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095834
|
30/11/2023
|
Hanumant Singh Yadav
|
1705008071WL037819
|
Hanumant Singh Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
HanumantSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHANIYADHANA
|
MP-05-008-071-001/1086-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095836
|
30/11/2023
|
Vidya Adiwasi
|
1705008071WL037819
|
Vidya Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
VidyaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-071-001/1086-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095837
|
30/11/2023
|
Rekha Yadav
|
1705008071WL037819
|
Rekha Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
RekhaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-071-001/1089-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095842
|
30/11/2023
|
Anita Koli
|
1705008071WL037819
|
Anita Koli
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
AnitaKoli
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-071-001/186-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095845
|
30/11/2023
|
Batibai
|
1705008071WL037819
|
Batibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Batibai
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHANIYADHANA
|
MP-05-008-071-001/82-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24291120231095866
|
30/11/2023
|
Sukhlal
|
1705008071WL037819
|
Sukhlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321428936
|
|
Sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHANIYADHANA
|
MP-05-008-086-001/125-B
(SILPURA)
|
1705008086NRG24291120231095580
|
30/11/2023
|
Guddi bai Yadav
|
1705008086WL037813
|
Guddi bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
GuddibaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHANIYADHANA
|
MP-05-008-086-001/1613-B
(SILPURA)
|
1705008086NRG24291120231095589
|
30/11/2023
|
Sushma Yadav
|
1705008086WL037813
|
Sushma Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
SushmaYadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHANIYADHANA
|
MP-05-008-086-001/1613-C
(SILPURA)
|
1705008086NRG24291120231095590
|
30/11/2023
|
Sukhver yadav
|
1705008086WL037813
|
Sukhver yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Sukhveryadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
152
|
KHANIYADHANA
|
MP-05-008-086-001/453-D
(SILPURA)
|
1705008086NRG24291120231095599
|
30/11/2023
|
bhagchand
|
1705008086WL037813
|
bhagchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
bhagchand
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHANIYADHANA
|
MP-05-008-086-001/454-D
(SILPURA)
|
1705008086NRG24291120231095601
|
30/11/2023
|
ravindra
|
1705008086WL037813
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANIYADHANA
|
MP-05-008-086-001/77-B
(SILPURA)
|
1705008086NRG24291120231095607
|
30/11/2023
|
Satish Sahu
|
1705008086WL037813
|
Satish Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
SatishSahu
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANIYADHANA
|
MP-05-008-086-001/78-B
(SILPURA)
|
1705008086NRG24291120231095609
|
30/11/2023
|
Shankar singh yadav
|
1705008086WL037813
|
Shankar singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Shankarsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHANIYADHANA
|
MP-05-008-086-001/95-B
(SILPURA)
|
1705008086NRG24291120231095617
|
30/11/2023
|
Rajendra Singh yadav
|
1705008086WL037813
|
Rajendra Singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
RajendraSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANIYADHANA
|
MP-05-008-099-001/973
(KHAJRA)
|
1705008099NRG24291120231096065
|
30/11/2023
|
Narendra jatav
|
1705008099WL037822
|
Narendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
Narendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHANIYADHANA
|
MP-05-008-099-001/973-C
(KHAJRA)
|
1705008099NRG24291120231096066
|
30/11/2023
|
chandrapal yadav
|
1705008099WL037822
|
chandrapal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321428936
|
|
chandrapalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198237
|
198237
|
|
|
|
|
|
|
|