|
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-05-008-059-001/1025-A
(KHAJRA)
|
1705008099NRG25160420240039851
|
16/04/2024
|
Harpal singh jatav
|
1705008099WL000907
|
Harpal singh jatav
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Harpalsinghjatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-059-001/368-B
(KHAJRA)
|
1705008099NRG25160420240039957
|
16/04/2024
|
Satendra Prajapati
|
1705008099WL000909
|
Satendra Prajapati
|
00152
|
HDFC0001771
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
SatendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-059-001/1014-B
(KHAJRA)
|
1705008099NRG25160420240039818
|
16/04/2024
|
Anil jatav
|
1705008099WL000907
|
Anil jatav
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Aniljatav
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-059-001/1045
(KHAJRA)
|
1705008099NRG25160420240039877
|
16/04/2024
|
Arendra Yadav
|
1705008099WL000908
|
Arendra Yadav
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
ArendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-059-001/1010-A
(KHAJRA)
|
1705008099NRG25160420240039804
|
16/04/2024
|
pushpendra
|
1705008099WL000907
|
pushpendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-059-001/1010-C
(KHAJRA)
|
1705008099NRG25160420240039806
|
16/04/2024
|
satendra singh bash
|
1705008099WL000907
|
satendra singh bash
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
satendrasinghbash
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-059-001/1013-A
(KHAJRA)
|
1705008099NRG25160420240039814
|
16/04/2024
|
Malkhan singh
|
1705008099WL000907
|
Malkhan singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Malkhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-059-001/1016-B
(KHAJRA)
|
1705008099NRG25160420240039826
|
16/04/2024
|
Rambhorese
|
1705008099WL000907
|
Rambhorese
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Rambhorese
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-059-001/1017-C
(KHAJRA)
|
1705008099NRG25160420240039830
|
16/04/2024
|
sarman
|
1705008099WL000907
|
sarman
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
sarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
KHANIYADHANA
|
MP-05-008-059-001/1019-B
(KHAJRA)
|
1705008099NRG25160420240039837
|
16/04/2024
|
Rajkumar
|
1705008099WL000907
|
Rajkumar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-059-001/102-A
(KHAJRA)
|
1705008099NRG25160420240039839
|
16/04/2024
|
Rajkumari
|
1705008099WL000907
|
Rajkumari
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-059-001/1049
(KHAJRA)
|
1705008099NRG25160420240039879
|
16/04/2024
|
Pinki Jatav
|
1705008099WL000908
|
Pinki Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
PinkiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-059-001/1050
(KHAJRA)
|
1705008099NRG25160420240039880
|
16/04/2024
|
Bundel Singh
|
1705008099WL000908
|
Bundel Singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
BundelSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-059-001/1051
(KHAJRA)
|
1705008099NRG25160420240039881
|
16/04/2024
|
Diksha yadav
|
1705008099WL000908
|
Diksha yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Dikshayadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-059-001/1064
(KHAJRA)
|
1705008099NRG25160420240039893
|
16/04/2024
|
Balram
|
1705008099WL000908
|
Balram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-059-001/1068
(KHAJRA)
|
1705008099NRG25160420240039895
|
16/04/2024
|
Rakhi
|
1705008099WL000908
|
Rakhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Rakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-059-001/361
(KHAJRA)
|
1705008099NRG25160420240039905
|
16/04/2024
|
Jagbhan Singh Yadav
|
1705008099WL000908
|
Jagbhan Singh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
JagbhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-059-001/361-A
(KHAJRA)
|
1705008099NRG25160420240039906
|
16/04/2024
|
Pankaj
|
1705008099WL000908
|
Pankaj
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-059-001/361-D
(KHAJRA)
|
1705008099NRG25160420240039908
|
16/04/2024
|
Prachi Yadav
|
1705008099WL000908
|
Prachi Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
PrachiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-059-001/362-A
(KHAJRA)
|
1705008099NRG25160420240039910
|
16/04/2024
|
Brajmohan
|
1705008099WL000908
|
Brajmohan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-059-001/362-B
(KHAJRA)
|
1705008099NRG25160420240039911
|
16/04/2024
|
Hemat Lodhi
|
1705008099WL000908
|
Hemat Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
HematLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-059-001/363-A
(KHAJRA)
|
1705008099NRG25160420240039913
|
16/04/2024
|
Ramdevi Yadav
|
1705008099WL000908
|
Ramdevi Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
RamdeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-059-001/364-A
(KHAJRA)
|
1705008099NRG25160420240039918
|
16/04/2024
|
Karishma
|
1705008099WL000908
|
Karishma
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Karishma
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-059-001/364-D
(KHAJRA)
|
1705008099NRG25160420240039921
|
16/04/2024
|
Manish
|
1705008099WL000908
|
Manish
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-059-001/365-A
(KHAJRA)
|
1705008099NRG25160420240039922
|
16/04/2024
|
Chhotu Raja
|
1705008099WL000908
|
Chhotu Raja
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
ChhotuRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHANIYADHANA
|
MP-05-008-059-001/365-C
(KHAJRA)
|
1705008099NRG25160420240039947
|
16/04/2024
|
Syamlal
|
1705008099WL000909
|
Syamlal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Syamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-059-001/367-A
(KHAJRA)
|
1705008099NRG25160420240039953
|
16/04/2024
|
Raghvendra Yadav
|
1705008099WL000909
|
Raghvendra Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519458986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-059-001/367-B
(KHAJRA)
|
1705008099NRG25160420240039954
|
16/04/2024
|
Aarti Prajapati
|
1705008099WL000909
|
Aarti Prajapati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519458986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-059-001/367-C
(KHAJRA)
|
1705008099NRG25160420240039955
|
16/04/2024
|
Kajal Yadav
|
1705008099WL000909
|
Kajal Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
KajalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-059-001/367-D
(KHAJRA)
|
1705008099NRG25160420240039956
|
16/04/2024
|
Brajlal Yadav
|
1705008099WL000909
|
Brajlal Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
BrajlalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-059-001/369-A
(KHAJRA)
|
1705008099NRG25160420240039958
|
16/04/2024
|
Anshul Yadav
|
1705008099WL000909
|
Anshul Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
AnshulYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-059-001/369-B
(KHAJRA)
|
1705008099NRG25160420240039959
|
16/04/2024
|
Rajkumari
|
1705008099WL000909
|
Rajkumari
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-059-001/370-D
(KHAJRA)
|
1705008099NRG25160420240039963
|
16/04/2024
|
Jyoti Yadav
|
1705008099WL000909
|
Jyoti Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
JyotiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-059-001/371-B
(KHAJRA)
|
1705008099NRG25160420240039964
|
16/04/2024
|
Sunita Yadav
|
1705008099WL000909
|
Sunita Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
SunitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-059-001/372-D
(KHAJRA)
|
1705008099NRG25160420240039968
|
16/04/2024
|
Shivani Yadav
|
1705008099WL000909
|
Shivani Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
ShivaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-059-001/373-A
(KHAJRA)
|
1705008099NRG25160420240039969
|
16/04/2024
|
Soniya Kumari
|
1705008099WL000909
|
Soniya Kumari
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
SoniyaKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-059-001/374-C
(KHAJRA)
|
1705008099NRG25160420240039974
|
16/04/2024
|
Radha Devi
|
1705008099WL000909
|
Radha Devi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
RadhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-059-001/374-D
(KHAJRA)
|
1705008099NRG25160420240039975
|
16/04/2024
|
Geeta
|
1705008099WL000909
|
Geeta
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-059-001/605-B
(KHAJRA)
|
1705008099NRG25160420240039980
|
16/04/2024
|
rani jatav
|
1705008099WL000909
|
rani jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
ranijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-059-001/959
(KHAJRA)
|
1705008099NRG25160420240039990
|
16/04/2024
|
yash kumar
|
1705008099WL000909
|
yash kumar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
yashkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-059-001/983-D
(KHAJRA)
|
1705008099NRG25160420240039994
|
16/04/2024
|
KAMLESH RAJAK
|
1705008099WL000909
|
KAMLESH RAJAK
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
KAMLESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
42
|
KHANIYADHANA
|
MP-05-008-059-001/16-A
(KHAJRA)
|
1705008099NRG25160420240039933
|
16/04/2024
|
PARMAL
|
1705008099WL000909
|
PARMAL
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
PARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-059-001/260-D
(KHAJRA)
|
1705008099NRG25160420240039944
|
16/04/2024
|
ratiram
|
1705008099WL000909
|
ratiram
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-059-001/55-A
(KHAJRA)
|
1705008099NRG25160420240039976
|
16/04/2024
|
makkhu
|
1705008099WL000909
|
makkhu
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
makkhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
45
|
KHANIYADHANA
|
MP-05-008-059-001/1009-B
(KHAJRA)
|
1705008099NRG25160420240039799
|
16/04/2024
|
Ahaliya
|
1705008099WL000907
|
Ahaliya
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Ahaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-059-001/1009-B
(KHAJRA)
|
1705008099NRG25160420240039798
|
16/04/2024
|
Hawairam
|
1705008099WL000907
|
Hawairam
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Hawairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-059-001/1010-B
(KHAJRA)
|
1705008099NRG25160420240039805
|
16/04/2024
|
Tirlok singh yadav
|
1705008099WL000907
|
Tirlok singh yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Tirloksinghyadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-059-001/1011-C
(KHAJRA)
|
1705008099NRG25160420240039809
|
16/04/2024
|
sukveer
|
1705008099WL000907
|
sukveer
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
sukveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-059-001/1016-A
(KHAJRA)
|
1705008099NRG25160420240039825
|
16/04/2024
|
bundel
|
1705008099WL000907
|
bundel
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
bundel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-059-001/1021
(KHAJRA)
|
1705008099NRG25160420240039840
|
16/04/2024
|
Mukesh jatav
|
1705008099WL000907
|
Mukesh jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Mukeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHANIYADHANA
|
MP-05-008-059-001/1025-B
(KHAJRA)
|
1705008099NRG25160420240039852
|
16/04/2024
|
Rajkumar Yadav
|
1705008099WL000907
|
Rajkumar Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
RajkumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KHANIYADHANA
|
MP-05-008-059-001/1025-D
(KHAJRA)
|
1705008099NRG25160420240039854
|
16/04/2024
|
Bhamra Jatav
|
1705008099WL000907
|
Bhamra Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
BhamraJatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-059-001/103-A
(KHAJRA)
|
1705008099NRG25160420240039863
|
16/04/2024
|
jitendra
|
1705008099WL000907
|
jitendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-059-001/1030-B
(KHAJRA)
|
1705008099NRG25160420240039865
|
16/04/2024
|
KRISHNAPAL
|
1705008099WL000907
|
KRISHNAPAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
KRISHNAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHANIYADHANA
|
MP-05-008-059-001/1031
(KHAJRA)
|
1705008099NRG25160420240039867
|
16/04/2024
|
Tulsidas yadav
|
1705008099WL000907
|
Tulsidas yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Tulsidasyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-059-001/1031-A
(KHAJRA)
|
1705008099NRG25160420240039868
|
16/04/2024
|
Ravindra yadav
|
1705008099WL000907
|
Ravindra yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Ravindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-059-001/1047
(KHAJRA)
|
1705008099NRG25160420240039878
|
16/04/2024
|
Juli PRAJAPATI
|
1705008099WL000908
|
Juli PRAJAPATI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
JuliPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-059-001/1070
(KHAJRA)
|
1705008099NRG25160420240039897
|
16/04/2024
|
poonam Jatav
|
1705008099WL000908
|
poonam Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
poonamJatav
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-059-001/1071
(KHAJRA)
|
1705008099NRG25160420240039898
|
16/04/2024
|
Uma Yadav
|
1705008099WL000908
|
Uma Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
UmaYadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-059-001/253-A
(KHAJRA)
|
1705008099NRG25160420240039941
|
16/04/2024
|
gabbar
|
1705008099WL000909
|
gabbar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-059-001/350-C
(KHAJRA)
|
1705008099NRG25160420240039902
|
16/04/2024
|
kuniya
|
1705008099WL000908
|
kuniya
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
kuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-059-001/362
(KHAJRA)
|
1705008099NRG25160420240039909
|
16/04/2024
|
Gandharv Singh
|
1705008099WL000908
|
Gandharv Singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
GandharvSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
63
|
KHANIYADHANA
|
MP-05-008-059-001/363-D
(KHAJRA)
|
1705008099NRG25160420240039916
|
16/04/2024
|
Rachna
|
1705008099WL000908
|
Rachna
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-059-001/364
(KHAJRA)
|
1705008099NRG25160420240039917
|
16/04/2024
|
Aman Yadav
|
1705008099WL000908
|
Aman Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
AmanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHANIYADHANA
|
MP-05-008-059-001/364-B
(KHAJRA)
|
1705008099NRG25160420240039919
|
16/04/2024
|
Kranti Lodhi
|
1705008099WL000908
|
Kranti Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
KrantiLodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-059-001/364-C
(KHAJRA)
|
1705008099NRG25160420240039920
|
16/04/2024
|
Rachna Lodhi
|
1705008099WL000908
|
Rachna Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
RachnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-059-001/365-B
(KHAJRA)
|
1705008099NRG25160420240039946
|
16/04/2024
|
Harendra Singh Yadav
|
1705008099WL000909
|
Harendra Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
HarendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-059-001/366-C
(KHAJRA)
|
1705008099NRG25160420240039951
|
16/04/2024
|
Brajbhan Yadav
|
1705008099WL000909
|
Brajbhan Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
BrajbhanYadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-059-001/371-C
(KHAJRA)
|
1705008099NRG25160420240039965
|
16/04/2024
|
Vandana Yadav
|
1705008099WL000909
|
Vandana Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
VandanaYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-059-001/374-B
(KHAJRA)
|
1705008099NRG25160420240039973
|
16/04/2024
|
Anita Singh
|
1705008099WL000909
|
Anita Singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-059-001/401-A
(KHAJRA)
|
1705008099NRG25160420240039926
|
16/04/2024
|
Rajpal
|
1705008099WL000908
|
Rajpal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-059-001/401-C
(KHAJRA)
|
1705008099NRG25160420240039927
|
16/04/2024
|
Nanheraja
|
1705008099WL000908
|
Nanheraja
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Nanheraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-059-001/402
(KHAJRA)
|
1705008099NRG25160420240039928
|
16/04/2024
|
Sirdar
|
1705008099WL000908
|
Sirdar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Sirdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-059-001/403-D
(KHAJRA)
|
1705008099NRG25160420240039930
|
16/04/2024
|
Shivnandan
|
1705008099WL000908
|
Shivnandan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Shivnandan
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-059-001/585-A
(KHAJRA)
|
1705008099NRG25160420240039977
|
16/04/2024
|
nirman singh
|
1705008099WL000909
|
nirman singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
nirmansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-059-001/587
(KHAJRA)
|
1705008099NRG25160420240039978
|
16/04/2024
|
rammilan
|
1705008099WL000909
|
rammilan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHANIYADHANA
|
MP-05-008-059-001/598
(KHAJRA)
|
1705008099NRG25160420240039979
|
16/04/2024
|
mahesh
|
1705008099WL000909
|
mahesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-059-001/839
(KHAJRA)
|
1705008099NRG25160420240039984
|
16/04/2024
|
surendra
|
1705008099WL000909
|
surendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANIYADHANA
|
MP-05-008-059-001/841
(KHAJRA)
|
1705008099NRG25160420240039985
|
16/04/2024
|
indrapal
|
1705008099WL000909
|
indrapal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-059-001/980
(KHAJRA)
|
1705008099NRG25160420240039992
|
16/04/2024
|
ramkumari
|
1705008099WL000909
|
ramkumari
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-059-001/1011
(KHAJRA)
|
1705008099NRG25160420240039807
|
16/04/2024
|
Raysingh
|
1705008099WL000907
|
Raysingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-059-001/1012-B
(KHAJRA)
|
1705008099NRG25160420240039811
|
16/04/2024
|
Sundar singh yadav
|
1705008099WL000907
|
Sundar singh yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Sundarsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANIYADHANA
|
MP-05-008-059-001/1014-D
(KHAJRA)
|
1705008099NRG25160420240039820
|
16/04/2024
|
Sunil jatav
|
1705008099WL000907
|
Sunil jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Suniljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-059-001/1015-B
(KHAJRA)
|
1705008099NRG25160420240039822
|
16/04/2024
|
Pooran
|
1705008099WL000907
|
Pooran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-059-001/1015-D
(KHAJRA)
|
1705008099NRG25160420240039824
|
16/04/2024
|
Sibba Rajak
|
1705008099WL000907
|
Sibba Rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
SibbaRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-059-001/1017-B
(KHAJRA)
|
1705008099NRG25160420240039829
|
16/04/2024
|
santram
|
1705008099WL000907
|
santram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-059-001/1018-C
(KHAJRA)
|
1705008099NRG25160420240039833
|
16/04/2024
|
Balikram
|
1705008099WL000907
|
Balikram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Balikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KHANIYADHANA
|
MP-05-008-059-001/1018-D
(KHAJRA)
|
1705008099NRG25160420240039834
|
16/04/2024
|
Nitesh
|
1705008099WL000907
|
Nitesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Nitesh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANIYADHANA
|
MP-05-008-059-001/1019-A
(KHAJRA)
|
1705008099NRG25160420240039836
|
16/04/2024
|
Krapal yadav
|
1705008099WL000907
|
Krapal yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Krapalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-059-001/1019-C
(KHAJRA)
|
1705008099NRG25160420240039838
|
16/04/2024
|
Tejpal yadav
|
1705008099WL000907
|
Tejpal yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Tejpalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANIYADHANA
|
MP-05-008-059-001/1025-C
(KHAJRA)
|
1705008099NRG25160420240039853
|
16/04/2024
|
Tularam
|
1705008099WL000907
|
Tularam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Tularam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KHANIYADHANA
|
MP-05-008-059-001/1065
(KHAJRA)
|
1705008099NRG25160420240039894
|
16/04/2024
|
Dharmveer
|
1705008099WL000908
|
Dharmveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Dharmveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KHANIYADHANA
|
MP-05-008-059-001/107-A
(KHAJRA)
|
1705008099NRG25160420240039896
|
16/04/2024
|
shyamlal
|
1705008099WL000908
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-059-001/122
(KHAJRA)
|
1705008099NRG25160420240039932
|
16/04/2024
|
khushilal
|
1705008099WL000909
|
khushilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
khushilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-059-001/172
(KHAJRA)
|
1705008099NRG25160420240039934
|
16/04/2024
|
ramcharan
|
1705008099WL000909
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-059-001/173
(KHAJRA)
|
1705008099NRG25160420240039935
|
16/04/2024
|
Vinod
|
1705008099WL000909
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-059-001/196-A
(KHAJRA)
|
1705008099NRG25160420240039936
|
16/04/2024
|
khusiram
|
1705008099WL000909
|
khusiram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
khusiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-059-001/22-A
(KHAJRA)
|
1705008099NRG25160420240039937
|
16/04/2024
|
sagun
|
1705008099WL000909
|
sagun
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
sagun
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANIYADHANA
|
MP-05-008-059-001/236-A
(KHAJRA)
|
1705008099NRG25160420240039939
|
16/04/2024
|
ramsingh yadav
|
1705008099WL000909
|
ramsingh yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
ramsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-059-001/29-A
(KHAJRA)
|
1705008099NRG25160420240039945
|
16/04/2024
|
kapura
|
1705008099WL000909
|
kapura
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
kapura
|
BANK OF INDIA(508505)
|
|
101
|
KHANIYADHANA
|
MP-05-008-059-001/361-C
(KHAJRA)
|
1705008099NRG25160420240039907
|
16/04/2024
|
Balram Yadav
|
1705008099WL000908
|
Balram Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
BalramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-059-001/362-D
(KHAJRA)
|
1705008099NRG25160420240039912
|
16/04/2024
|
Gajendra
|
1705008099WL000908
|
Gajendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Gajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-059-001/363-B
(KHAJRA)
|
1705008099NRG25160420240039914
|
16/04/2024
|
Kedar Singh Yadav
|
1705008099WL000908
|
Kedar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
KedarSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-059-001/363-C
(KHAJRA)
|
1705008099NRG25160420240039915
|
16/04/2024
|
Rubi Yadav
|
1705008099WL000908
|
Rubi Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
RubiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KHANIYADHANA
|
MP-05-008-059-001/373-D
(KHAJRA)
|
1705008099NRG25160420240039971
|
16/04/2024
|
Mangal Singh
|
1705008099WL000909
|
Mangal Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
MangalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-059-001/42-A
(KHAJRA)
|
1705008099NRG25160420240039931
|
16/04/2024
|
RAKESH
|
1705008099WL000908
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-059-001/784
(KHAJRA)
|
1705008099NRG25160420240039981
|
16/04/2024
|
Jyoti
|
1705008099WL000909
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANIYADHANA
|
MP-05-008-059-001/80
(KHAJRA)
|
1705008099NRG25160420240039982
|
16/04/2024
|
Mohanlal
|
1705008099WL000909
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHANIYADHANA
|
MP-05-008-059-001/816
(KHAJRA)
|
1705008099NRG25160420240039983
|
16/04/2024
|
ajaypal
|
1705008099WL000909
|
ajaypal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-059-001/890
(KHAJRA)
|
1705008099NRG25160420240039986
|
16/04/2024
|
jitendra
|
1705008099WL000909
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
KHANIYADHANA
|
MP-05-008-059-001/957-B
(KHAJRA)
|
1705008099NRG25160420240039989
|
16/04/2024
|
Ajaysingh Yadav
|
1705008099WL000909
|
Ajaysingh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
AjaysinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-059-001/974-D
(KHAJRA)
|
1705008099NRG25160420240039991
|
16/04/2024
|
Sonsinga Jatav
|
1705008099WL000909
|
Sonsinga Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
SonsingaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KHANIYADHANA
|
MP-05-008-059-001/982
(KHAJRA)
|
1705008099NRG25160420240039993
|
16/04/2024
|
gopal
|
1705008099WL000909
|
gopal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
114
|
KHANIYADHANA
|
MP-05-008-059-001/245-A
(KHAJRA)
|
1705008099NRG25160420240039940
|
16/04/2024
|
dundel yadadv
|
1705008099WL000909
|
dundel yadadv
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
dundelyadadv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
115
|
KHANIYADHANA
|
MP-05-008-059-001/1009-A
(KHAJRA)
|
1705008099NRG25160420240039797
|
16/04/2024
|
Jihendra yadav
|
1705008099WL000907
|
Jihendra yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Jihendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHANIYADHANA
|
MP-05-008-059-001/1009-C
(KHAJRA)
|
1705008099NRG25160420240039800
|
16/04/2024
|
Feran
|
1705008099WL000907
|
Feran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Feran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-059-001/1009-D
(KHAJRA)
|
1705008099NRG25160420240039801
|
16/04/2024
|
Satish
|
1705008099WL000907
|
Satish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519458986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
KHANIYADHANA
|
MP-05-008-059-001/101-A
(KHAJRA)
|
1705008099NRG25160420240039802
|
16/04/2024
|
Ballu
|
1705008099WL000907
|
Ballu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-059-001/1010
(KHAJRA)
|
1705008099NRG25160420240039803
|
16/04/2024
|
Rahish
|
1705008099WL000907
|
Rahish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Rahish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-059-001/1011-A
(KHAJRA)
|
1705008099NRG25160420240039808
|
16/04/2024
|
parmal
|
1705008099WL000907
|
parmal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-059-001/1011-D
(KHAJRA)
|
1705008099NRG25160420240039810
|
16/04/2024
|
Yogendra yadav
|
1705008099WL000907
|
Yogendra yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519458986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
KHANIYADHANA
|
MP-05-008-059-001/1012-C
(KHAJRA)
|
1705008099NRG25160420240039812
|
16/04/2024
|
Mahesh jatav
|
1705008099WL000907
|
Mahesh jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Maheshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-059-001/1012-D
(KHAJRA)
|
1705008099NRG25160420240039813
|
16/04/2024
|
Chali Raja
|
1705008099WL000907
|
Chali Raja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
ChaliRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-059-001/1013-B
(KHAJRA)
|
1705008099NRG25160420240039815
|
16/04/2024
|
Ratiram
|
1705008099WL000907
|
Ratiram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-059-001/1013-C
(KHAJRA)
|
1705008099NRG25160420240039816
|
16/04/2024
|
Bundel singh
|
1705008099WL000907
|
Bundel singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-059-001/1014-A
(KHAJRA)
|
1705008099NRG25160420240039817
|
16/04/2024
|
dan singh
|
1705008099WL000907
|
dan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
dansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-059-001/1014-C
(KHAJRA)
|
1705008099NRG25160420240039819
|
16/04/2024
|
satendra jatav
|
1705008099WL000907
|
satendra jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
satendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-059-001/1015-A
(KHAJRA)
|
1705008099NRG25160420240039821
|
16/04/2024
|
Harbhajan
|
1705008099WL000907
|
Harbhajan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Harbhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHANIYADHANA
|
MP-05-008-059-001/1015-C
(KHAJRA)
|
1705008099NRG25160420240039823
|
16/04/2024
|
Shivraj singh
|
1705008099WL000907
|
Shivraj singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Shivrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-059-001/1016-C
(KHAJRA)
|
1705008099NRG25160420240039827
|
16/04/2024
|
Rajesh
|
1705008099WL000907
|
Rajesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-059-001/1016-D
(KHAJRA)
|
1705008099NRG25160420240039828
|
16/04/2024
|
Sukveer
|
1705008099WL000907
|
Sukveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Sukveer
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-059-001/1017-D
(KHAJRA)
|
1705008099NRG25160420240039831
|
16/04/2024
|
chhotelal
|
1705008099WL000907
|
chhotelal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-059-001/1018
(KHAJRA)
|
1705008099NRG25160420240039832
|
16/04/2024
|
Ranjeet singh
|
1705008099WL000907
|
Ranjeet singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Ranjeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-059-001/1019
(KHAJRA)
|
1705008099NRG25160420240039835
|
16/04/2024
|
vishun singh yadav
|
1705008099WL000907
|
vishun singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
vishunsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-059-001/1021-A
(KHAJRA)
|
1705008099NRG25160420240039841
|
16/04/2024
|
Rahul Rajak
|
1705008099WL000907
|
Rahul Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
RahulRajak
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-059-001/1022
(KHAJRA)
|
1705008099NRG25160420240039842
|
16/04/2024
|
Amit yadav
|
1705008099WL000907
|
Amit yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Amityadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-059-001/1022-A
(KHAJRA)
|
1705008099NRG25160420240039843
|
16/04/2024
|
Jyotiram yadav
|
1705008099WL000907
|
Jyotiram yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Jyotiramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-059-001/1022-B
(KHAJRA)
|
1705008099NRG25160420240039844
|
16/04/2024
|
MAnish yadav
|
1705008099WL000907
|
MAnish yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
MAnishyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHANIYADHANA
|
MP-05-008-059-001/1022-C
(KHAJRA)
|
1705008099NRG25160420240039845
|
16/04/2024
|
Rahul Yadav
|
1705008099WL000907
|
Rahul Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
RahulYadav
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-059-001/1022-D
(KHAJRA)
|
1705008099NRG25160420240039846
|
16/04/2024
|
Sukdevi
|
1705008099WL000907
|
Sukdevi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Sukdevi
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-059-001/1023
(KHAJRA)
|
1705008099NRG25160420240039847
|
16/04/2024
|
Chalan singh
|
1705008099WL000907
|
Chalan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Chalansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHANIYADHANA
|
MP-05-008-059-001/1023-A
(KHAJRA)
|
1705008099NRG25160420240039848
|
16/04/2024
|
Avdhesh
|
1705008099WL000907
|
Avdhesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Avdhesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-059-001/1023-B
(KHAJRA)
|
1705008099NRG25160420240039849
|
16/04/2024
|
Prakash Rajak
|
1705008099WL000907
|
Prakash Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
PrakashRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-059-001/1023-D
(KHAJRA)
|
1705008099NRG25160420240039850
|
16/04/2024
|
Bakil Rajak
|
1705008099WL000907
|
Bakil Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
BakilRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KHANIYADHANA
|
MP-05-008-059-001/1026
(KHAJRA)
|
1705008099NRG25160420240039855
|
16/04/2024
|
MUKESH RAJAK
|
1705008099WL000907
|
MUKESH RAJAK
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
MUKESHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KHANIYADHANA
|
MP-05-008-059-001/1026-A
(KHAJRA)
|
1705008099NRG25160420240039856
|
16/04/2024
|
POOJA JATAV
|
1705008099WL000907
|
POOJA JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
POOJAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHANIYADHANA
|
MP-05-008-059-001/1027
(KHAJRA)
|
1705008099NRG25160420240039857
|
16/04/2024
|
PUSHPENDRA JATAV
|
1705008099WL000907
|
PUSHPENDRA JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
PUSHPENDRAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHANIYADHANA
|
MP-05-008-059-001/1028-D
(KHAJRA)
|
1705008099NRG25160420240039858
|
16/04/2024
|
SORAV YADAV
|
1705008099WL000907
|
SORAV YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
SORAVYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHANIYADHANA
|
MP-05-008-059-001/1029
(KHAJRA)
|
1705008099NRG25160420240039859
|
16/04/2024
|
DINISH YADAV
|
1705008099WL000907
|
DINISH YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
DINISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-059-001/1029-A
(KHAJRA)
|
1705008099NRG25160420240039860
|
16/04/2024
|
ANIKET YADAV
|
1705008099WL000907
|
ANIKET YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
ANIKETYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KHANIYADHANA
|
MP-05-008-059-001/1029-B
(KHAJRA)
|
1705008099NRG25160420240039861
|
16/04/2024
|
RAHUL YADAV
|
1705008099WL000907
|
RAHUL YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
RAHULYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-059-001/1029-C
(KHAJRA)
|
1705008099NRG25160420240039862
|
16/04/2024
|
TULSIDAS LODHI
|
1705008099WL000907
|
TULSIDAS LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
TULSIDASLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-059-001/1030
(KHAJRA)
|
1705008099NRG25160420240039864
|
16/04/2024
|
JITENDRA YADAV
|
1705008099WL000907
|
JITENDRA YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
JITENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANIYADHANA
|
MP-05-008-059-001/1030-C
(KHAJRA)
|
1705008099NRG25160420240039866
|
16/04/2024
|
ARVIND YADAV
|
1705008099WL000907
|
ARVIND YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519458986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
KHANIYADHANA
|
MP-05-008-059-001/1034
(KHAJRA)
|
1705008099NRG25160420240039869
|
16/04/2024
|
Jaikumar
|
1705008099WL000907
|
Jaikumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Jaikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-059-001/1035
(KHAJRA)
|
1705008099NRG25160420240039870
|
16/04/2024
|
Arjun
|
1705008099WL000907
|
Arjun
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-059-001/1036
(KHAJRA)
|
1705008099NRG25160420240039871
|
16/04/2024
|
Dipak Kumar
|
1705008099WL000907
|
Dipak Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
DipakKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANIYADHANA
|
MP-05-008-059-001/1037
(KHAJRA)
|
1705008099NRG25160420240039872
|
16/04/2024
|
Ashish Jatav
|
1705008099WL000907
|
Ashish Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
AshishJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHANIYADHANA
|
MP-05-008-059-001/1038
(KHAJRA)
|
1705008099NRG25160420240039873
|
16/04/2024
|
Keran Singh
|
1705008099WL000907
|
Keran Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
KeranSingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHANIYADHANA
|
MP-05-008-059-001/1039
(KHAJRA)
|
1705008099NRG25160420240039874
|
16/04/2024
|
Sukhwati Prajapati
|
1705008099WL000907
|
Sukhwati Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
SukhwatiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-059-001/1040
(KHAJRA)
|
1705008099NRG25160420240039875
|
16/04/2024
|
Sudarshan
|
1705008099WL000908
|
Sudarshan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Sudarshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-059-001/1041
(KHAJRA)
|
1705008099NRG25160420240039876
|
16/04/2024
|
Rajendra Jatav
|
1705008099WL000908
|
Rajendra Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
RajendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHANIYADHANA
|
MP-05-008-059-001/1052
(KHAJRA)
|
1705008099NRG25160420240039882
|
16/04/2024
|
Sandhya
|
1705008099WL000908
|
Sandhya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-059-001/1053
(KHAJRA)
|
1705008099NRG25160420240039883
|
16/04/2024
|
Kelash Yadav
|
1705008099WL000908
|
Kelash Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
KelashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-059-001/1054
(KHAJRA)
|
1705008099NRG25160420240039884
|
16/04/2024
|
Rishi Lodhi
|
1705008099WL000908
|
Rishi Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
RishiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-059-001/1055
(KHAJRA)
|
1705008099NRG25160420240039885
|
16/04/2024
|
Deepak Yadav
|
1705008099WL000908
|
Deepak Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
DeepakYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-059-001/1056
(KHAJRA)
|
1705008099NRG25160420240039886
|
16/04/2024
|
Ramgopal
|
1705008099WL000908
|
Ramgopal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-059-001/1057
(KHAJRA)
|
1705008099NRG25160420240039887
|
16/04/2024
|
Ashik
|
1705008099WL000908
|
Ashik
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Ashik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-059-001/1058
(KHAJRA)
|
1705008099NRG25160420240039888
|
16/04/2024
|
Rakhi
|
1705008099WL000908
|
Rakhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-059-001/1059
(KHAJRA)
|
1705008099NRG25160420240039889
|
16/04/2024
|
Ruchi
|
1705008099WL000908
|
Ruchi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Ruchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-059-001/1060
(KHAJRA)
|
1705008099NRG25160420240039890
|
16/04/2024
|
Krishna Rajak
|
1705008099WL000908
|
Krishna Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
KrishnaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-059-001/1061
(KHAJRA)
|
1705008099NRG25160420240039891
|
16/04/2024
|
Shivam
|
1705008099WL000908
|
Shivam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-059-001/1063
(KHAJRA)
|
1705008099NRG25160420240039892
|
16/04/2024
|
Dhurv Singh
|
1705008099WL000908
|
Dhurv Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
DhurvSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHANIYADHANA
|
MP-05-008-059-001/1072
(KHAJRA)
|
1705008099NRG25160420240039899
|
16/04/2024
|
Gomti
|
1705008099WL000908
|
Gomti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-059-001/1073
(KHAJRA)
|
1705008099NRG25160420240039900
|
16/04/2024
|
Neelesh Kumar Pal
|
1705008099WL000908
|
Neelesh Kumar Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
NeeleshKumarPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHANIYADHANA
|
MP-05-008-059-001/226
(KHAJRA)
|
1705008099NRG25160420240039938
|
16/04/2024
|
Balvan singh
|
1705008099WL000909
|
Balvan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Balvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHANIYADHANA
|
MP-05-008-059-001/258-B
(KHAJRA)
|
1705008099NRG25160420240039942
|
16/04/2024
|
bhav singh
|
1705008099WL000909
|
bhav singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
bhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHANIYADHANA
|
MP-05-008-059-001/259-D
(KHAJRA)
|
1705008099NRG25160420240039943
|
16/04/2024
|
indar singh
|
1705008099WL000909
|
indar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHANIYADHANA
|
MP-05-008-059-001/350-A
(KHAJRA)
|
1705008099NRG25160420240039901
|
16/04/2024
|
narendra
|
1705008099WL000908
|
narendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
KHANIYADHANA
|
MP-05-008-059-001/350-D
(KHAJRA)
|
1705008099NRG25160420240039903
|
16/04/2024
|
Anil
|
1705008099WL000908
|
Anil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHANIYADHANA
|
MP-05-008-059-001/351-A
(KHAJRA)
|
1705008099NRG25160420240039904
|
16/04/2024
|
Rameshwar
|
1705008099WL000908
|
Rameshwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Rameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KHANIYADHANA
|
MP-05-008-059-001/365-D
(KHAJRA)
|
1705008099NRG25160420240039948
|
16/04/2024
|
Ramlakhan
|
1705008099WL000909
|
Ramlakhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHANIYADHANA
|
MP-05-008-059-001/366-A
(KHAJRA)
|
1705008099NRG25160420240039949
|
16/04/2024
|
Umesh Jatav
|
1705008099WL000909
|
Umesh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
UmeshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHANIYADHANA
|
MP-05-008-059-001/366-B
(KHAJRA)
|
1705008099NRG25160420240039950
|
16/04/2024
|
BhuriDevi Yadav
|
1705008099WL000909
|
BhuriDevi Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
BhuriDeviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHANIYADHANA
|
MP-05-008-059-001/366-D
(KHAJRA)
|
1705008099NRG25160420240039952
|
16/04/2024
|
Jitendra
|
1705008099WL000909
|
Jitendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHANIYADHANA
|
MP-05-008-059-001/370-A
(KHAJRA)
|
1705008099NRG25160420240039960
|
16/04/2024
|
Rajvati
|
1705008099WL000909
|
Rajvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHANIYADHANA
|
MP-05-008-059-001/370-B
(KHAJRA)
|
1705008099NRG25160420240039961
|
16/04/2024
|
rajaram
|
1705008099WL000909
|
rajaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHANIYADHANA
|
MP-05-008-059-001/370-C
(KHAJRA)
|
1705008099NRG25160420240039962
|
16/04/2024
|
Rachna Kumari
|
1705008099WL000909
|
Rachna Kumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
RachnaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHANIYADHANA
|
MP-05-008-059-001/371-D
(KHAJRA)
|
1705008099NRG25160420240039966
|
16/04/2024
|
Uma
|
1705008099WL000909
|
Uma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHANIYADHANA
|
MP-05-008-059-001/372-C
(KHAJRA)
|
1705008099NRG25160420240039967
|
16/04/2024
|
Sunita
|
1705008099WL000909
|
Sunita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHANIYADHANA
|
MP-05-008-059-001/373-C
(KHAJRA)
|
1705008099NRG25160420240039970
|
16/04/2024
|
Swarthi Lodhi
|
1705008099WL000909
|
Swarthi Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
SwarthiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHANIYADHANA
|
MP-05-008-059-001/374-A
(KHAJRA)
|
1705008099NRG25160420240039972
|
16/04/2024
|
Prti Yadav
|
1705008099WL000909
|
Prti Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
PrtiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHANIYADHANA
|
MP-05-008-059-001/400-A
(KHAJRA)
|
1705008099NRG25160420240039923
|
16/04/2024
|
kaptan
|
1705008099WL000908
|
kaptan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KHANIYADHANA
|
MP-05-008-059-001/400-B
(KHAJRA)
|
1705008099NRG25160420240039924
|
16/04/2024
|
Dharamsingh
|
1705008099WL000908
|
Dharamsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Dharamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KHANIYADHANA
|
MP-05-008-059-001/400-D
(KHAJRA)
|
1705008099NRG25160420240039925
|
16/04/2024
|
Sanjesh
|
1705008099WL000908
|
Sanjesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Sanjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHANIYADHANA
|
MP-05-008-059-001/402-B
(KHAJRA)
|
1705008099NRG25160420240039929
|
16/04/2024
|
Pragilal
|
1705008099WL000908
|
Pragilal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Pragilal
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHANIYADHANA
|
MP-05-008-059-001/957-A
(KHAJRA)
|
1705008099NRG25160420240039988
|
16/04/2024
|
Preeti Yadav
|
1705008099WL000909
|
Preeti Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
PreetiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHANIYADHANA
|
MP-05-008-059-001/957-A
(KHAJRA)
|
1705008099NRG25160420240039987
|
16/04/2024
|
Ramdevi Yadav
|
1705008099WL000909
|
Ramdevi Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
RamdeviYadav
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHANIYADHANA
|
MP-05-008-099-001/973
(KHAJRA)
|
1705008099NRG25160420240039995
|
16/04/2024
|
Narendra jatav
|
1705008099WL000909
|
Narendra jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
Narendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHANIYADHANA
|
MP-05-008-099-001/973-C
(KHAJRA)
|
1705008099NRG25160420240039996
|
16/04/2024
|
chandrapal yadav
|
1705008099WL000909
|
chandrapal yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458986
|
|
chandrapalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125388
|
125388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291600
|
291600
|
|
|
|
|
|
|
|