|
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-05-008-037-002/1053
(MAMROUNI)
|
1705008037NRG24300320241523587
|
31/03/2024
|
Jagat Singh Yadav
|
1705008037WL056477
|
Jagat Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
JagatSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-037-002/1173
(MAMROUNI)
|
1705008037NRG24300320241523604
|
31/03/2024
|
Sendpal Lodhi
|
1705008037WL056477
|
Sendpal Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
SendpalLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-037-002/1179
(MAMROUNI)
|
1705008037NRG24300320241523606
|
31/03/2024
|
Shivam Yadav
|
1705008037WL056477
|
Shivam Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
ShivamYadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-037-002/153-A
(MAMROUNI)
|
1705008037NRG24300320241523613
|
31/03/2024
|
Maladsingh
|
1705008037WL056477
|
Maladsingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Maladsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-037-002/157-B
(MAMROUNI)
|
1705008037NRG24300320241523614
|
31/03/2024
|
gyansingh
|
1705008037WL056477
|
gyansingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-037-002/162
(MAMROUNI)
|
1705008037NRG24300320241523615
|
31/03/2024
|
TORAN
|
1705008037WL056477
|
TORAN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
TORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-037-002/175
(MAMROUNI)
|
1705008037NRG24300320241523616
|
31/03/2024
|
RAMNIWASH
|
1705008037WL056477
|
RAMNIWASH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
RAMNIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-037-002/198-C
(MAMROUNI)
|
1705008037NRG24300320241523617
|
31/03/2024
|
ShilchandrA
|
1705008037WL056477
|
ShilchandrA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
ShilchandrA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-037-002/199-B
(MAMROUNI)
|
1705008037NRG24300320241523618
|
31/03/2024
|
Karan
|
1705008037WL056477
|
Karan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-037-002/227-A
(MAMROUNI)
|
1705008037NRG24300320241523619
|
31/03/2024
|
Shivpratap
|
1705008037WL056477
|
Shivpratap
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Shivpratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-037-002/629
(MAMROUNI)
|
1705008037NRG24300320241523623
|
31/03/2024
|
vijay
|
1705008037WL056477
|
vijay
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-037-002/630
(MAMROUNI)
|
1705008037NRG24300320241523624
|
31/03/2024
|
narend banskar
|
1705008037WL056477
|
narend banskar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
narendbanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-037-002/95-B
(MAMROUNI)
|
1705008037NRG24300320241523626
|
31/03/2024
|
Parmal
|
1705008037WL056477
|
Parmal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-044-001/360-B
(RICHAI)
|
1705008044NRG24300320241523266
|
31/03/2024
|
Shish kumar
|
1705008044WL056460
|
Shish kumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Shishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-044-001/361
(RICHAI)
|
1705008044NRG24300320241523267
|
31/03/2024
|
maniram
|
1705008044WL056460
|
maniram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-044-001/412
(RICHAI)
|
1705008044NRG24300320241523274
|
31/03/2024
|
Savitri
|
1705008044WL056460
|
Savitri
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-044-001/564
(RICHAI)
|
1705008044NRG24300320241523322
|
31/03/2024
|
Rachna
|
1705008044WL056461
|
Rachna
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-044-001/595
(RICHAI)
|
1705008044NRG24300320241523323
|
31/03/2024
|
Ramkumar
|
1705008044WL056461
|
Ramkumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-044-001/900
(RICHAI)
|
1705008044NRG24300320241523292
|
31/03/2024
|
Gayatri
|
1705008044WL056460
|
Gayatri
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-044-001/907
(RICHAI)
|
1705008044NRG24300320241523294
|
31/03/2024
|
mukesh
|
1705008044WL056460
|
mukesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-044-001/910
(RICHAI)
|
1705008044NRG24300320241523297
|
31/03/2024
|
Ramkali
|
1705008044WL056460
|
Ramkali
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-044-001/912
(RICHAI)
|
1705008044NRG24300320241523300
|
31/03/2024
|
maharaj singh
|
1705008044WL056460
|
maharaj singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
maharajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-044-001/914
(RICHAI)
|
1705008044NRG24300320241523302
|
31/03/2024
|
Binnu Raja
|
1705008044WL056460
|
Binnu Raja
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
BinnuRaja
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-044-001/914
(RICHAI)
|
1705008044NRG24300320241523301
|
31/03/2024
|
Hargovind
|
1705008044WL056460
|
Hargovind
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Hargovind
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-044-001/947
(RICHAI)
|
1705008044NRG24300320241523303
|
31/03/2024
|
Guddi
|
1705008044WL056460
|
Guddi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-044-001/947-A
(RICHAI)
|
1705008044NRG24300320241523304
|
31/03/2024
|
Jyoti
|
1705008044WL056460
|
Jyoti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-044-001/964
(RICHAI)
|
1705008044NRG24300320241523305
|
31/03/2024
|
Jeetendra
|
1705008044WL056460
|
Jeetendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Jeetendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-044-001/965
(RICHAI)
|
1705008044NRG24300320241523307
|
31/03/2024
|
Sundar
|
1705008044WL056460
|
Sundar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Sundar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-044-001/966
(RICHAI)
|
1705008044NRG24300320241523309
|
31/03/2024
|
Vimla
|
1705008044WL056460
|
Vimla
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-044-001/967
(RICHAI)
|
1705008044NRG24300320241523310
|
31/03/2024
|
Omkar
|
1705008044WL056460
|
Omkar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-044-001/971
(RICHAI)
|
1705008044NRG24300320241523314
|
31/03/2024
|
Arti
|
1705008044WL056460
|
Arti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-044-001/991-A
(RICHAI)
|
1705008044NRG24300320241523318
|
31/03/2024
|
Rajendra
|
1705008044WL056460
|
Rajendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-051-001/558-A
(KUMHARRA)
|
1705008051NRG24300320241522422
|
31/03/2024
|
shailesh
|
1705008051WL056425
|
shailesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
shailesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHANIYADHANA
|
MP-05-008-051-002/17-D
(KUMHARRA)
|
1705008051NRG24300320241524134
|
31/03/2024
|
vishal
|
1705008051WL056514
|
vishal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-051-002/400-A
(KUMHARRA)
|
1705008051NRG24300320241524136
|
31/03/2024
|
manju
|
1705008051WL056514
|
manju
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-051-002/400-A
(KUMHARRA)
|
1705008051NRG24300320241524135
|
31/03/2024
|
prahalad
|
1705008051WL056514
|
prahalad
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
prahalad
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-051-002/56-B
(KUMHARRA)
|
1705008051NRG24300320241524140
|
31/03/2024
|
anita
|
1705008051WL056514
|
anita
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-051-003/13
(KUMHARRA)
|
1705008051NRG24300320241522436
|
31/03/2024
|
prem
|
1705008051WL056425
|
prem
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-051-003/13-B
(KUMHARRA)
|
1705008051NRG24300320241522438
|
31/03/2024
|
jashoda
|
1705008051WL056425
|
jashoda
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-051-003/13-D
(KUMHARRA)
|
1705008051NRG24300320241522440
|
31/03/2024
|
sunita
|
1705008051WL056425
|
sunita
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-051-003/132-B
(KUMHARRA)
|
1705008051NRG24300320241522444
|
31/03/2024
|
bhuri
|
1705008051WL056425
|
bhuri
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-051-003/146-C
(KUMHARRA)
|
1705008051NRG24300320241522451
|
31/03/2024
|
abdh
|
1705008051WL056425
|
abdh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
abdh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-051-003/146-C
(KUMHARRA)
|
1705008051NRG24300320241522450
|
31/03/2024
|
suresh
|
1705008051WL056425
|
suresh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-051-003/146-D
(KUMHARRA)
|
1705008051NRG24300320241522453
|
31/03/2024
|
seb bati
|
1705008051WL056425
|
seb bati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
sebbati
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-051-003/152-C
(KUMHARRA)
|
1705008051NRG24300320241522455
|
31/03/2024
|
bati
|
1705008051WL056425
|
bati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
bati
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-051-003/189-A
(KUMHARRA)
|
1705008051NRG24300320241522470
|
31/03/2024
|
siya
|
1705008051WL056425
|
siya
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
siya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-051-003/19-D
(KUMHARRA)
|
1705008051NRG24300320241522474
|
31/03/2024
|
inder
|
1705008051WL056425
|
inder
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
inder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-051-003/190-D
(KUMHARRA)
|
1705008051NRG24300320241522476
|
31/03/2024
|
chanda
|
1705008051WL056425
|
chanda
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-051-003/198-B
(KUMHARRA)
|
1705008051NRG24300320241522478
|
31/03/2024
|
USHA
|
1705008051WL056425
|
USHA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-051-003/213-B
(KUMHARRA)
|
1705008051NRG24300320241522490
|
31/03/2024
|
siya devi
|
1705008051WL056425
|
siya devi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
siyadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-051-003/213-B
(KUMHARRA)
|
1705008051NRG24300320241522489
|
31/03/2024
|
vijay
|
1705008051WL056425
|
vijay
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-051-003/280
(KUMHARRA)
|
1705008051NRG24300320241522007
|
31/03/2024
|
bharti
|
1705008051WL056390
|
bharti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-051-003/280
(KUMHARRA)
|
1705008051NRG24300320241522006
|
31/03/2024
|
rabi
|
1705008051WL056390
|
rabi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
rabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-051-003/304
(KUMHARRA)
|
1705008051NRG24300320241522010
|
31/03/2024
|
MIHILAL
|
1705008051WL056390
|
MIHILAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
MIHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-051-003/32
(KUMHARRA)
|
1705008051NRG24300320241524147
|
31/03/2024
|
baldev
|
1705008051WL056514
|
baldev
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
baldev
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-051-003/401-A
(KUMHARRA)
|
1705008051NRG24300320241524152
|
31/03/2024
|
ramsingh
|
1705008051WL056514
|
ramsingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-051-003/401-A
(KUMHARRA)
|
1705008051NRG24300320241524153
|
31/03/2024
|
vimlesh
|
1705008051WL056514
|
vimlesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-051-003/425
(KUMHARRA)
|
1705008051NRG24300320241522494
|
31/03/2024
|
rammilan
|
1705008051WL056425
|
rammilan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-051-003/437-B
(KUMHARRA)
|
1705008051NRG24300320241522499
|
31/03/2024
|
jitendra
|
1705008051WL056425
|
jitendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-051-003/478
(KUMHARRA)
|
1705008051NRG24300320241522504
|
31/03/2024
|
bablu
|
1705008051WL056425
|
bablu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
61
|
KHANIYADHANA
|
MP-05-008-051-003/144
(KUMHARRA)
|
1705008051NRG24300320241522448
|
31/03/2024
|
BALVEER
|
1705008051WL056425
|
BALVEER
|
00415
|
SBIN0010583
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
BALVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-073-001/247
(MANKA)
|
1705008074NRG24310320241527601
|
31/03/2024
|
Rajendra
|
1705008074WL056765
|
Rajendra
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-073-001/4-B
(MANKA)
|
1705008074NRG24310320241527604
|
31/03/2024
|
Gyansingh Jatav
|
1705008074WL056765
|
Gyansingh Jatav
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
GyansinghJatav
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-073-001/95-B
(MANKA)
|
1705008074NRG24310320241527607
|
31/03/2024
|
Kadamsingh
|
1705008074WL056765
|
Kadamsingh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Kadamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
KHANIYADHANA
|
MP-05-008-044-001/240
(RICHAI)
|
1705008044NRG24300320241523264
|
31/03/2024
|
BIDDI
|
1705008044WL056460
|
BIDDI
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
BIDDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-044-001/414
(RICHAI)
|
1705008044NRG24300320241523276
|
31/03/2024
|
naran
|
1705008044WL056460
|
naran
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
naran
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-044-001/414
(RICHAI)
|
1705008044NRG24300320241523275
|
31/03/2024
|
naran
|
1705008044WL056460
|
naran
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-044-001/434
(RICHAI)
|
1705008044NRG24300320241523278
|
31/03/2024
|
LAKHAN
|
1705008044WL056460
|
LAKHAN
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANIYADHANA
|
MP-05-008-044-001/434
(RICHAI)
|
1705008044NRG24300320241523277
|
31/03/2024
|
LAKHAN
|
1705008044WL056460
|
LAKHAN
|
00415
|
SBIN0010853
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397621395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KHANIYADHANA
|
MP-05-008-044-001/527
(RICHAI)
|
1705008044NRG24300320241523282
|
31/03/2024
|
datar
|
1705008044WL056460
|
datar
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
datar
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-044-001/527
(RICHAI)
|
1705008044NRG24300320241523281
|
31/03/2024
|
datar
|
1705008044WL056460
|
datar
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
datar
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-044-001/529
(RICHAI)
|
1705008044NRG24300320241523286
|
31/03/2024
|
roshan
|
1705008044WL056460
|
roshan
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
roshan
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-044-001/529
(RICHAI)
|
1705008044NRG24300320241523285
|
31/03/2024
|
roshan
|
1705008044WL056460
|
roshan
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-044-001/531
(RICHAI)
|
1705008044NRG24300320241523288
|
31/03/2024
|
jagbhan
|
1705008044WL056460
|
jagbhan
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-044-001/535
(RICHAI)
|
1705008044NRG24300320241523290
|
31/03/2024
|
malkhan
|
1705008044WL056460
|
malkhan
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-044-001/535
(RICHAI)
|
1705008044NRG24300320241523289
|
31/03/2024
|
malkhan
|
1705008044WL056460
|
malkhan
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-051-001/50-A
(KUMHARRA)
|
1705008051NRG24300320241522421
|
31/03/2024
|
deva bai
|
1705008051WL056425
|
deva bai
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
devabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-051-002/425-A
(KUMHARRA)
|
1705008051NRG24300320241524138
|
31/03/2024
|
pushpa
|
1705008051WL056514
|
pushpa
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-051-003/102-B
(KUMHARRA)
|
1705008051NRG24300320241522426
|
31/03/2024
|
bhagbat
|
1705008051WL056425
|
bhagbat
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
bhagbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-051-003/12-B
(KUMHARRA)
|
1705008051NRG24300320241522433
|
31/03/2024
|
mahendra
|
1705008051WL056425
|
mahendra
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-051-003/120-A
(KUMHARRA)
|
1705008051NRG24300320241522434
|
31/03/2024
|
siyama
|
1705008051WL056425
|
siyama
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
siyama
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-051-003/132-B
(KUMHARRA)
|
1705008051NRG24300320241522443
|
31/03/2024
|
radhelal
|
1705008051WL056425
|
radhelal
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-051-003/152-C
(KUMHARRA)
|
1705008051NRG24300320241522454
|
31/03/2024
|
Vinod
|
1705008051WL056425
|
Vinod
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-051-003/189-A
(KUMHARRA)
|
1705008051NRG24300320241522469
|
31/03/2024
|
NATTHU
|
1705008051WL056425
|
NATTHU
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
NATTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-051-003/190-D
(KUMHARRA)
|
1705008051NRG24300320241522475
|
31/03/2024
|
chanua
|
1705008051WL056425
|
chanua
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
chanua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-051-003/211-B
(KUMHARRA)
|
1705008051NRG24300320241522483
|
31/03/2024
|
mahendra
|
1705008051WL056425
|
mahendra
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-051-003/31
(KUMHARRA)
|
1705008051NRG24300320241522014
|
31/03/2024
|
malti
|
1705008051WL056390
|
malti
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-051-003/31
(KUMHARRA)
|
1705008051NRG24300320241522013
|
31/03/2024
|
sohan
|
1705008051WL056390
|
sohan
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-051-003/33-A
(KUMHARRA)
|
1705008051NRG24300320241524149
|
31/03/2024
|
bhanupratap
|
1705008051WL056514
|
bhanupratap
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
bhanupratap
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-051-003/97
(KUMHARRA)
|
1705008051NRG24300320241521958
|
31/03/2024
|
SINGRAM
|
1705008051WL056388
|
SINGRAM
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
SINGRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
91
|
KHANIYADHANA
|
MP-05-008-044-001/392
(RICHAI)
|
1705008044NRG24300320241523271
|
31/03/2024
|
Tirlok singh
|
1705008044WL056460
|
Tirlok singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Tirloksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-044-001/392
(RICHAI)
|
1705008044NRG24300320241523270
|
31/03/2024
|
Tirlok singh
|
1705008044WL056460
|
Tirlok singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Tirloksingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-051-002/425-A
(KUMHARRA)
|
1705008051NRG24300320241524137
|
31/03/2024
|
dinesh
|
1705008051WL056514
|
dinesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-051-003/212
(KUMHARRA)
|
1705008051NRG24300320241522484
|
31/03/2024
|
sheelkumar
|
1705008051WL056425
|
sheelkumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
sheelkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANIYADHANA
|
MP-05-008-051-003/437-B
(KUMHARRA)
|
1705008051NRG24300320241522500
|
31/03/2024
|
asha
|
1705008051WL056425
|
asha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-051-003/488
(KUMHARRA)
|
1705008051NRG24300320241521951
|
31/03/2024
|
ashish
|
1705008051WL056388
|
ashish
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-051-003/586-A
(KUMHARRA)
|
1705008051NRG24300320241521953
|
31/03/2024
|
chhuldarlal
|
1705008051WL056388
|
chhuldarlal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
chhuldarlal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-073-001/113-B
(MANKA)
|
1705008074NRG24310320241527592
|
31/03/2024
|
Mukesh
|
1705008074WL056765
|
Mukesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-073-001/114
(MANKA)
|
1705008074NRG24310320241527594
|
31/03/2024
|
LILABATI
|
1705008074WL056765
|
LILABATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
LILABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-073-001/114
(MANKA)
|
1705008074NRG24310320241527593
|
31/03/2024
|
SANGARAM SINGH
|
1705008074WL056765
|
SANGARAM SINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
SANGARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-073-001/118
(MANKA)
|
1705008074NRG24310320241527596
|
31/03/2024
|
Raghuvir Lodhi
|
1705008074WL056765
|
Raghuvir Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
RaghuvirLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-073-001/130
(MANKA)
|
1705008074NRG24310320241527597
|
31/03/2024
|
Neelesh
|
1705008074WL056765
|
Neelesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-073-001/2-B
(MANKA)
|
1705008074NRG24310320241527600
|
31/03/2024
|
Neeraj
|
1705008074WL056765
|
Neeraj
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-073-001/2-B
(MANKA)
|
1705008074NRG24310320241527599
|
31/03/2024
|
Neeraj
|
1705008074WL056765
|
Neeraj
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-073-001/37-A
(MANKA)
|
1705008074NRG24310320241527602
|
31/03/2024
|
Bhagcharan
|
1705008074WL056765
|
Bhagcharan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Bhagcharan
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-073-001/5-A
(MANKA)
|
1705008074NRG24310320241527605
|
31/03/2024
|
Chukkha
|
1705008074WL056765
|
Chukkha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Chukkha
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-073-001/5-A
(MANKA)
|
1705008074NRG24310320241527606
|
31/03/2024
|
Phoolvati
|
1705008074WL056765
|
Phoolvati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Phoolvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
108
|
KHANIYADHANA
|
MP-05-008-037-002/1171
(MAMROUNI)
|
1705008037NRG24300320241523603
|
31/03/2024
|
Dharmendra Jha
|
1705008037WL056477
|
Dharmendra Jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
DharmendraJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-037-002/1178
(MAMROUNI)
|
1705008037NRG24300320241523605
|
31/03/2024
|
Rohit Yadav
|
1705008037WL056477
|
Rohit Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-037-002/1183
(MAMROUNI)
|
1705008037NRG24300320241523608
|
31/03/2024
|
Ajad Lodhi
|
1705008037WL056477
|
Ajad Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
AjadLodhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-037-002/134-A
(MAMROUNI)
|
1705008037NRG24300320241523612
|
31/03/2024
|
Ramsingh
|
1705008037WL056477
|
Ramsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-037-002/305-A
(MAMROUNI)
|
1705008037NRG24300320241523621
|
31/03/2024
|
Imrat
|
1705008037WL056477
|
Imrat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-037-002/590-A
(MAMROUNI)
|
1705008037NRG24300320241523622
|
31/03/2024
|
Bhaiyan lodhi
|
1705008037WL056477
|
Bhaiyan lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Bhaiyanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-044-001/331-B
(RICHAI)
|
1705008044NRG24300320241523265
|
31/03/2024
|
Babulal
|
1705008044WL056460
|
Babulal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
115
|
KHANIYADHANA
|
MP-05-008-044-001/391
(RICHAI)
|
1705008044NRG24300320241523268
|
31/03/2024
|
sriram
|
1705008044WL056460
|
sriram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
sriram
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-044-001/392-A
(RICHAI)
|
1705008044NRG24300320241523272
|
31/03/2024
|
Ravindra
|
1705008044WL056460
|
Ravindra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-044-001/436-A
(RICHAI)
|
1705008044NRG24300320241523279
|
31/03/2024
|
Anit
|
1705008044WL056460
|
Anit
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Anit
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-044-001/528
(RICHAI)
|
1705008044NRG24300320241523284
|
31/03/2024
|
raghuveer
|
1705008044WL056460
|
raghuveer
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-044-001/528
(RICHAI)
|
1705008044NRG24300320241523283
|
31/03/2024
|
raghuveer
|
1705008044WL056460
|
raghuveer
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-044-001/530
(RICHAI)
|
1705008044NRG24300320241523287
|
31/03/2024
|
lalaram
|
1705008044WL056460
|
lalaram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANIYADHANA
|
MP-05-008-044-001/899-A
(RICHAI)
|
1705008044NRG24300320241523291
|
31/03/2024
|
Rammilan
|
1705008044WL056460
|
Rammilan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KHANIYADHANA
|
MP-05-008-044-001/902-A
(RICHAI)
|
1705008044NRG24300320241523293
|
31/03/2024
|
Pravesh Pal
|
1705008044WL056460
|
Pravesh Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
PraveshPal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-044-001/910-A
(RICHAI)
|
1705008044NRG24300320241523299
|
31/03/2024
|
Mahadevi
|
1705008044WL056460
|
Mahadevi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-044-001/964
(RICHAI)
|
1705008044NRG24300320241523306
|
31/03/2024
|
Binita
|
1705008044WL056460
|
Binita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Binita
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-044-001/966
(RICHAI)
|
1705008044NRG24300320241523308
|
31/03/2024
|
Vijayram
|
1705008044WL056460
|
Vijayram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Vijayram
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-044-001/969
(RICHAI)
|
1705008044NRG24300320241523311
|
31/03/2024
|
Ramnivas
|
1705008044WL056460
|
Ramnivas
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-044-001/990
(RICHAI)
|
1705008044NRG24300320241523316
|
31/03/2024
|
Ramakant
|
1705008044WL056460
|
Ramakant
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-044-001/991-B
(RICHAI)
|
1705008044NRG24300320241523319
|
31/03/2024
|
Dharmendra
|
1705008044WL056460
|
Dharmendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-051-001/19-C
(KUMHARRA)
|
1705008051NRG24300320241522418
|
31/03/2024
|
pooja
|
1705008051WL056425
|
pooja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-051-001/421
(KUMHARRA)
|
1705008051NRG24300320241522419
|
31/03/2024
|
ankit yadav
|
1705008051WL056425
|
ankit yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
ankityadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-051-002/1-B
(KUMHARRA)
|
1705008051NRG24300320241522423
|
31/03/2024
|
Rajesh
|
1705008051WL056425
|
Rajesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHANIYADHANA
|
MP-05-008-051-002/1-B
(KUMHARRA)
|
1705008051NRG24300320241524131
|
31/03/2024
|
shobha
|
1705008051WL056514
|
shobha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-051-002/101
(KUMHARRA)
|
1705008051NRG24300320241524133
|
31/03/2024
|
radha devi lodhi
|
1705008051WL056514
|
radha devi lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
radhadevilodhi
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-051-002/101
(KUMHARRA)
|
1705008051NRG24300320241524132
|
31/03/2024
|
shankar singh lodhi
|
1705008051WL056514
|
shankar singh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
shankarsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHANIYADHANA
|
MP-05-008-051-002/56-B
(KUMHARRA)
|
1705008051NRG24300320241524139
|
31/03/2024
|
santosh
|
1705008051WL056514
|
santosh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-051-003/106-A
(KUMHARRA)
|
1705008051NRG24300320241522427
|
31/03/2024
|
patiram
|
1705008051WL056425
|
patiram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-051-003/11-A
(KUMHARRA)
|
1705008051NRG24300320241522428
|
31/03/2024
|
kanju
|
1705008051WL056425
|
kanju
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
kanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-051-003/111
(KUMHARRA)
|
1705008051NRG24300320241522430
|
31/03/2024
|
GAJRA
|
1705008051WL056425
|
GAJRA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
GAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-051-003/111
(KUMHARRA)
|
1705008051NRG24300320241522429
|
31/03/2024
|
GAJRA
|
1705008051WL056425
|
GAJRA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
GAJRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KHANIYADHANA
|
MP-05-008-051-003/13
(KUMHARRA)
|
1705008051NRG24300320241522435
|
31/03/2024
|
santok
|
1705008051WL056425
|
santok
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
santok
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-051-003/13-B
(KUMHARRA)
|
1705008051NRG24300320241522437
|
31/03/2024
|
gajraj
|
1705008051WL056425
|
gajraj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-051-003/13-D
(KUMHARRA)
|
1705008051NRG24300320241522439
|
31/03/2024
|
neetu
|
1705008051WL056425
|
neetu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-051-003/132-A
(KUMHARRA)
|
1705008051NRG24300320241522442
|
31/03/2024
|
salikram
|
1705008051WL056425
|
salikram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-051-003/136-B
(KUMHARRA)
|
1705008051NRG24300320241522445
|
31/03/2024
|
dinesh
|
1705008051WL056425
|
dinesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHANIYADHANA
|
MP-05-008-051-003/136-B
(KUMHARRA)
|
1705008051NRG24300320241522446
|
31/03/2024
|
kalli
|
1705008051WL056425
|
kalli
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
kalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-051-003/139-A
(KUMHARRA)
|
1705008051NRG24300320241522447
|
31/03/2024
|
harua
|
1705008051WL056425
|
harua
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
harua
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-051-003/144
(KUMHARRA)
|
1705008051NRG24300320241522449
|
31/03/2024
|
anita
|
1705008051WL056425
|
anita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-051-003/146-D
(KUMHARRA)
|
1705008051NRG24300320241522452
|
31/03/2024
|
MUKESH
|
1705008051WL056425
|
MUKESH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-051-003/154-A
(KUMHARRA)
|
1705008051NRG24300320241522457
|
31/03/2024
|
mhadabi
|
1705008051WL056425
|
mhadabi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
mhadabi
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-051-003/154-A
(KUMHARRA)
|
1705008051NRG24300320241522456
|
31/03/2024
|
mukesh
|
1705008051WL056425
|
mukesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHANIYADHANA
|
MP-05-008-051-003/154-B
(KUMHARRA)
|
1705008051NRG24300320241522458
|
31/03/2024
|
shetaram
|
1705008051WL056425
|
shetaram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
shetaram
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHANIYADHANA
|
MP-05-008-051-003/154-D
(KUMHARRA)
|
1705008051NRG24300320241522459
|
31/03/2024
|
babu
|
1705008051WL056425
|
babu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHANIYADHANA
|
MP-05-008-051-003/154-D
(KUMHARRA)
|
1705008051NRG24300320241522460
|
31/03/2024
|
reena
|
1705008051WL056425
|
reena
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-051-003/167-A
(KUMHARRA)
|
1705008051NRG24300320241522461
|
31/03/2024
|
sivraj
|
1705008051WL056425
|
sivraj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
sivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KHANIYADHANA
|
MP-05-008-051-003/177-A
(KUMHARRA)
|
1705008051NRG24300320241522465
|
31/03/2024
|
narayan
|
1705008051WL056425
|
narayan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANIYADHANA
|
MP-05-008-051-003/184-A
(KUMHARRA)
|
1705008051NRG24300320241522466
|
31/03/2024
|
kalash
|
1705008051WL056425
|
kalash
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
kalash
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANIYADHANA
|
MP-05-008-051-003/186-D
(KUMHARRA)
|
1705008051NRG24300320241522468
|
31/03/2024
|
vimala
|
1705008051WL056425
|
vimala
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHANIYADHANA
|
MP-05-008-051-003/189-B
(KUMHARRA)
|
1705008051NRG24300320241522471
|
31/03/2024
|
moharsingh
|
1705008051WL056425
|
moharsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-051-003/189-B
(KUMHARRA)
|
1705008051NRG24300320241522472
|
31/03/2024
|
neeta
|
1705008051WL056425
|
neeta
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-051-003/19-D
(KUMHARRA)
|
1705008051NRG24300320241522473
|
31/03/2024
|
inder
|
1705008051WL056425
|
inder
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
inder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-051-003/198-A
(KUMHARRA)
|
1705008051NRG24300320241522477
|
31/03/2024
|
ROOPSINGH
|
1705008051WL056425
|
ROOPSINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-051-003/209
(KUMHARRA)
|
1705008051NRG24300320241522481
|
31/03/2024
|
kalyan singh
|
1705008051WL056425
|
kalyan singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHANIYADHANA
|
MP-05-008-051-003/209
(KUMHARRA)
|
1705008051NRG24300320241522482
|
31/03/2024
|
suraj
|
1705008051WL056425
|
suraj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHANIYADHANA
|
MP-05-008-051-003/213
(KUMHARRA)
|
1705008051NRG24300320241522487
|
31/03/2024
|
lalaram
|
1705008051WL056425
|
lalaram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANIYADHANA
|
MP-05-008-051-003/213-A
(KUMHARRA)
|
1705008051NRG24300320241522488
|
31/03/2024
|
lahhan singh
|
1705008051WL056425
|
lahhan singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
lahhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-051-003/213-C
(KUMHARRA)
|
1705008051NRG24300320241524142
|
31/03/2024
|
sunil
|
1705008051WL056514
|
sunil
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHANIYADHANA
|
MP-05-008-051-003/215-A
(KUMHARRA)
|
1705008051NRG24300320241524144
|
31/03/2024
|
deepak
|
1705008051WL056514
|
deepak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-051-003/303
(KUMHARRA)
|
1705008051NRG24300320241522009
|
31/03/2024
|
sangram
|
1705008051WL056390
|
sangram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANIYADHANA
|
MP-05-008-051-003/303
(KUMHARRA)
|
1705008051NRG24300320241522008
|
31/03/2024
|
sangram
|
1705008051WL056390
|
sangram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-051-003/304
(KUMHARRA)
|
1705008051NRG24300320241522011
|
31/03/2024
|
ramee
|
1705008051WL056390
|
ramee
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
ramee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-051-003/32
(KUMHARRA)
|
1705008051NRG24300320241524148
|
31/03/2024
|
baldev
|
1705008051WL056514
|
baldev
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
baldev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-051-003/33-A
(KUMHARRA)
|
1705008051NRG24300320241524150
|
31/03/2024
|
sudama
|
1705008051WL056514
|
sudama
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHANIYADHANA
|
MP-05-008-051-003/396
(KUMHARRA)
|
1705008051NRG24300320241524151
|
31/03/2024
|
govindas
|
1705008051WL056514
|
govindas
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
govindas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHANIYADHANA
|
MP-05-008-051-003/401-B
(KUMHARRA)
|
1705008051NRG24300320241524154
|
31/03/2024
|
ankit
|
1705008051WL056514
|
ankit
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-051-003/407-C
(KUMHARRA)
|
1705008051NRG24300320241522492
|
31/03/2024
|
nirasha
|
1705008051WL056425
|
nirasha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
nirasha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
KHANIYADHANA
|
MP-05-008-051-003/407-C
(KUMHARRA)
|
1705008051NRG24300320241522491
|
31/03/2024
|
ramjilal
|
1705008051WL056425
|
ramjilal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHANIYADHANA
|
MP-05-008-051-003/407-D
(KUMHARRA)
|
1705008051NRG24300320241522493
|
31/03/2024
|
nrendra
|
1705008051WL056425
|
nrendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
nrendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
KHANIYADHANA
|
MP-05-008-051-003/427
(KUMHARRA)
|
1705008051NRG24300320241522495
|
31/03/2024
|
premnarayan
|
1705008051WL056425
|
premnarayan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHANIYADHANA
|
MP-05-008-051-003/427
(KUMHARRA)
|
1705008051NRG24300320241522496
|
31/03/2024
|
Sangeeta
|
1705008051WL056425
|
Sangeeta
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHANIYADHANA
|
MP-05-008-051-003/448
(KUMHARRA)
|
1705008051NRG24300320241522501
|
31/03/2024
|
umesh kumar lodhi
|
1705008051WL056425
|
umesh kumar lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
umeshkumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHANIYADHANA
|
MP-05-008-051-003/45-A
(KUMHARRA)
|
1705008051NRG24300320241522502
|
31/03/2024
|
murarilal banshkar
|
1705008051WL056425
|
murarilal banshkar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
murarilalbanshkar
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHANIYADHANA
|
MP-05-008-051-003/466
(KUMHARRA)
|
1705008051NRG24300320241522503
|
31/03/2024
|
balikram lodhi
|
1705008051WL056425
|
balikram lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
balikramlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KHANIYADHANA
|
MP-05-008-051-003/516
(KUMHARRA)
|
1705008051NRG24300320241522505
|
31/03/2024
|
dharmendra parihar
|
1705008051WL056425
|
dharmendra parihar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
dharmendraparihar
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHANIYADHANA
|
MP-05-008-051-003/550
(KUMHARRA)
|
1705008051NRG24300320241521952
|
31/03/2024
|
bhrat rajak
|
1705008051WL056388
|
bhrat rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
bhratrajak
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHANIYADHANA
|
MP-05-008-051-003/598
(KUMHARRA)
|
1705008051NRG24300320241521954
|
31/03/2024
|
Rajasingh
|
1705008051WL056388
|
Rajasingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Rajasingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHANIYADHANA
|
MP-05-008-051-003/9-D
(KUMHARRA)
|
1705008051NRG24300320241521957
|
31/03/2024
|
vinod
|
1705008051WL056388
|
vinod
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104754
|
104754
|
|
|
|
|
|
|
|
|
187
|
KHANIYADHANA
|
MP-05-008-037-002/831
(MAMROUNI)
|
1705008037NRG24300320241523625
|
31/03/2024
|
Maharajsingh
|
1705008037WL056477
|
Maharajsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHANIYADHANA
|
MP-05-008-037-002/984
(MAMROUNI)
|
1705008037NRG24300320241523627
|
31/03/2024
|
GOVIND SINGH
|
1705008037WL056477
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHANIYADHANA
|
MP-05-008-044-001/391-A
(RICHAI)
|
1705008044NRG24300320241523269
|
31/03/2024
|
sardar
|
1705008044WL056460
|
sardar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHANIYADHANA
|
MP-05-008-044-001/908
(RICHAI)
|
1705008044NRG24300320241523295
|
31/03/2024
|
mihilala
|
1705008044WL056460
|
mihilala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
mihilala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KHANIYADHANA
|
MP-05-008-044-001/910
(RICHAI)
|
1705008044NRG24300320241523296
|
31/03/2024
|
narayan
|
1705008044WL056460
|
narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHANIYADHANA
|
MP-05-008-044-001/910-A
(RICHAI)
|
1705008044NRG24300320241523298
|
31/03/2024
|
Kirpal
|
1705008044WL056460
|
Kirpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Kirpal
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHANIYADHANA
|
MP-05-008-044-001/970
(RICHAI)
|
1705008044NRG24300320241523312
|
31/03/2024
|
Dharam singh
|
1705008044WL056460
|
Dharam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Dharamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KHANIYADHANA
|
MP-05-008-044-001/972
(RICHAI)
|
1705008044NRG24300320241523315
|
31/03/2024
|
Bhagwati
|
1705008044WL056460
|
Bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KHANIYADHANA
|
MP-05-008-051-003/111-A
(KUMHARRA)
|
1705008051NRG24300320241522432
|
31/03/2024
|
nabita
|
1705008051WL056425
|
nabita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
nabita
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHANIYADHANA
|
MP-05-008-051-003/111-A
(KUMHARRA)
|
1705008051NRG24300320241522431
|
31/03/2024
|
satendra
|
1705008051WL056425
|
satendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
satendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
KHANIYADHANA
|
MP-05-008-051-003/130-B
(KUMHARRA)
|
1705008051NRG24300320241522441
|
31/03/2024
|
lakshmi
|
1705008051WL056425
|
lakshmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHANIYADHANA
|
MP-05-008-051-003/167-B
(KUMHARRA)
|
1705008051NRG24300320241522463
|
31/03/2024
|
balram
|
1705008051WL056425
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHANIYADHANA
|
MP-05-008-051-003/17-A
(KUMHARRA)
|
1705008051NRG24300320241522464
|
31/03/2024
|
daychand
|
1705008051WL056425
|
daychand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
daychand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHANIYADHANA
|
MP-05-008-051-003/186-B
(KUMHARRA)
|
1705008051NRG24300320241522467
|
31/03/2024
|
ramesh
|
1705008051WL056425
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHANIYADHANA
|
MP-05-008-051-003/205-C
(KUMHARRA)
|
1705008051NRG24300320241522480
|
31/03/2024
|
muskan prajapati
|
1705008051WL056425
|
muskan prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
muskanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
KHANIYADHANA
|
MP-05-008-051-003/307-B
(KUMHARRA)
|
1705008051NRG24300320241522012
|
31/03/2024
|
SATISH
|
1705008051WL056390
|
SATISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHANIYADHANA
|
MP-05-008-051-003/311
(KUMHARRA)
|
1705008051NRG24300320241524146
|
31/03/2024
|
ramdabee
|
1705008051WL056514
|
ramdabee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
ramdabee
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHANIYADHANA
|
MP-05-008-051-003/311
(KUMHARRA)
|
1705008051NRG24300320241524145
|
31/03/2024
|
Ramnibas
|
1705008051WL056514
|
Ramnibas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Ramnibas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
KHANIYADHANA
|
MP-05-008-057-001/104
(KYARA)
|
1705008057NRG24300320241526722
|
31/03/2024
|
Anita
|
1705008057WL056704
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHANIYADHANA
|
MP-05-008-057-001/18-D
(KYARA)
|
1705008057NRG24300320241526723
|
31/03/2024
|
SAKHI
|
1705008057WL056704
|
SAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
SAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHANIYADHANA
|
MP-05-008-057-001/193
(KYARA)
|
1705008057NRG24300320241526724
|
31/03/2024
|
Seetaram
|
1705008057WL056704
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621395
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHANIYADHANA
|
MP-05-008-057-001/199-C
(KYARA)
|
1705008057NRG24300320241526725
|
31/03/2024
|
jasman
|
1705008057WL056704
|
jasman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621395
|
|
jasman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
KHANIYADHANA
|
MP-05-008-057-001/212
(KYARA)
|
1705008057NRG24300320241526726
|
31/03/2024
|
peetam
|
1705008057WL056704
|
peetam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
peetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHANIYADHANA
|
MP-05-008-057-001/212
(KYARA)
|
1705008057NRG24300320241526727
|
31/03/2024
|
Phoolan
|
1705008057WL056704
|
Phoolan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Phoolan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHANIYADHANA
|
MP-05-008-057-001/240-A
(KYARA)
|
1705008057NRG24300320241526728
|
31/03/2024
|
KAMAL
|
1705008057WL056704
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621395
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHANIYADHANA
|
MP-05-008-057-001/240-A
(KYARA)
|
1705008057NRG24300320241526729
|
31/03/2024
|
RAMKUAR
|
1705008057WL056704
|
RAMKUAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621395
|
|
RAMKUAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
KHANIYADHANA
|
MP-05-008-057-001/25-D
(KYARA)
|
1705008057NRG24300320241526730
|
31/03/2024
|
RAJKUMARI
|
1705008057WL056704
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHANIYADHANA
|
MP-05-008-057-001/296
(KYARA)
|
1705008057NRG24300320241526731
|
31/03/2024
|
sukhavati
|
1705008057WL056704
|
sukhavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
sukhavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHANIYADHANA
|
MP-05-008-057-001/31-A
(KYARA)
|
1705008057NRG24300320241526733
|
31/03/2024
|
sakhi
|
1705008057WL056704
|
sakhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621395
|
|
sakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
KHANIYADHANA
|
MP-05-008-057-001/31-A
(KYARA)
|
1705008057NRG24300320241526732
|
31/03/2024
|
takhan
|
1705008057WL056704
|
takhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621395
|
|
takhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHANIYADHANA
|
MP-05-008-057-001/334-A
(KYARA)
|
1705008057NRG24300320241526735
|
31/03/2024
|
KAMTA
|
1705008057WL056704
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
KAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHANIYADHANA
|
MP-05-008-057-001/334-A
(KYARA)
|
1705008057NRG24300320241526734
|
31/03/2024
|
seavraj
|
1705008057WL056704
|
seavraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
seavraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHANIYADHANA
|
MP-05-008-057-001/359-A
(KYARA)
|
1705008057NRG24300320241526736
|
31/03/2024
|
Rajesh koli
|
1705008057WL056704
|
Rajesh koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Rajeshkoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KHANIYADHANA
|
MP-05-008-057-001/364-A
(KYARA)
|
1705008057NRG24300320241526737
|
31/03/2024
|
jagbhan
|
1705008057WL056704
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
jagbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
KHANIYADHANA
|
MP-05-008-057-001/364-A
(KYARA)
|
1705008057NRG24300320241526738
|
31/03/2024
|
urmila
|
1705008057WL056704
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHANIYADHANA
|
MP-05-008-057-001/365
(KYARA)
|
1705008057NRG24300320241526739
|
31/03/2024
|
ARVIND
|
1705008057WL056704
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHANIYADHANA
|
MP-05-008-057-001/373
(KYARA)
|
1705008057NRG24300320241526740
|
31/03/2024
|
UMA
|
1705008057WL056704
|
UMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHANIYADHANA
|
MP-05-008-057-001/379
(KYARA)
|
1705008057NRG24300320241526741
|
31/03/2024
|
Ramshree
|
1705008057WL056704
|
Ramshree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHANIYADHANA
|
MP-05-008-057-001/385
(KYARA)
|
1705008057NRG24300320241526742
|
31/03/2024
|
priyanka lodhi
|
1705008057WL056704
|
priyanka lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621395
|
|
priyankalodhi
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHANIYADHANA
|
MP-05-008-057-001/392-A
(KYARA)
|
1705008057NRG24300320241526743
|
31/03/2024
|
imrat jatav
|
1705008057WL056704
|
imrat jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
imratjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHANIYADHANA
|
MP-05-008-057-001/400
(KYARA)
|
1705008057NRG24300320241526744
|
31/03/2024
|
NIBBU
|
1705008057WL056704
|
NIBBU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
NIBBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHANIYADHANA
|
MP-05-008-057-001/53
(KYARA)
|
1705008057NRG24300320241526745
|
31/03/2024
|
achhelal
|
1705008057WL056704
|
achhelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
achhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
KHANIYADHANA
|
MP-05-008-057-001/632-B
(KYARA)
|
1705008057NRG24300320241526746
|
31/03/2024
|
SEEMA
|
1705008057WL056704
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHANIYADHANA
|
MP-05-008-057-001/633
(KYARA)
|
1705008057NRG24300320241526747
|
31/03/2024
|
DHANIRAM
|
1705008057WL056704
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621395
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHANIYADHANA
|
MP-05-008-057-001/672
(KYARA)
|
1705008057NRG24300320241526748
|
31/03/2024
|
NEERAJ
|
1705008057WL056704
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHANIYADHANA
|
MP-05-008-057-001/716
(KYARA)
|
1705008057NRG24300320241526750
|
31/03/2024
|
HIRDESH
|
1705008057WL056704
|
HIRDESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
HIRDESH
|
UCO BANK(607066)
|
|
233
|
KHANIYADHANA
|
MP-05-008-057-001/775
(KYARA)
|
1705008057NRG24300320241526751
|
31/03/2024
|
LAXMINARAYAN
|
1705008057WL056704
|
LAXMINARAYAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621395
|
|
LAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHANIYADHANA
|
MP-05-008-057-001/775
(KYARA)
|
1705008057NRG24300320241526752
|
31/03/2024
|
RAMPURI
|
1705008057WL056704
|
RAMPURI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621395
|
|
RAMPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHANIYADHANA
|
MP-05-008-057-001/88
(KYARA)
|
1705008057NRG24300320241526755
|
31/03/2024
|
sheela
|
1705008057WL056704
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHANIYADHANA
|
MP-05-008-057-001/98-A
(KYARA)
|
1705008057NRG24300320241526756
|
31/03/2024
|
UDAYCHAND
|
1705008057WL056704
|
UDAYCHAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621395
|
|
UDAYCHAND
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHANIYADHANA
|
MP-05-008-073-001/109
(MANKA)
|
1705008074NRG24310320241527591
|
31/03/2024
|
SAHAB SINGH
|
1705008074WL056765
|
SAHAB SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
SAHABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHANIYADHANA
|
MP-05-008-073-001/115
(MANKA)
|
1705008074NRG24310320241527595
|
31/03/2024
|
parmeswardas
|
1705008074WL056765
|
parmeswardas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
parmeswardas
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHANIYADHANA
|
MP-05-008-073-001/151
(MANKA)
|
1705008074NRG24310320241527598
|
31/03/2024
|
Shailesh
|
1705008074WL056765
|
Shailesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Shailesh
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHANIYADHANA
|
MP-05-008-073-001/4
(MANKA)
|
1705008074NRG24310320241527603
|
31/03/2024
|
parichact
|
1705008074WL056765
|
parichact
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
parichact
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
241
|
KHANIYADHANA
|
MP-05-008-051-003/437-A
(KUMHARRA)
|
1705008051NRG24300320241522497
|
31/03/2024
|
kashiram
|
1705008051WL056425
|
kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHANIYADHANA
|
MP-05-008-051-003/437-A
(KUMHARRA)
|
1705008051NRG24300320241522498
|
31/03/2024
|
vimla
|
1705008051WL056425
|
vimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
243
|
KHANIYADHANA
|
MP-05-008-037-002/1154
(MAMROUNI)
|
1705008037NRG24300320241523588
|
31/03/2024
|
Rajendra Lodhi
|
1705008037WL056477
|
Rajendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
RajendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHANIYADHANA
|
MP-05-008-037-002/1155
(MAMROUNI)
|
1705008037NRG24300320241523589
|
31/03/2024
|
Ramraja Lodhi
|
1705008037WL056477
|
Ramraja Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
RamrajaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHANIYADHANA
|
MP-05-008-037-002/1156
(MAMROUNI)
|
1705008037NRG24300320241523590
|
31/03/2024
|
Bhavsingh Lodhi
|
1705008037WL056477
|
Bhavsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
BhavsinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHANIYADHANA
|
MP-05-008-037-002/1158
(MAMROUNI)
|
1705008037NRG24300320241523591
|
31/03/2024
|
Baiju Adiwasi
|
1705008037WL056477
|
Baiju Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
BaijuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHANIYADHANA
|
MP-05-008-037-002/1159
(MAMROUNI)
|
1705008037NRG24300320241523592
|
31/03/2024
|
Shivdayal Yadav
|
1705008037WL056477
|
Shivdayal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
ShivdayalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHANIYADHANA
|
MP-05-008-037-002/1160
(MAMROUNI)
|
1705008037NRG24300320241523593
|
31/03/2024
|
Ramesh Koli
|
1705008037WL056477
|
Ramesh Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
RameshKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHANIYADHANA
|
MP-05-008-037-002/1161
(MAMROUNI)
|
1705008037NRG24300320241523594
|
31/03/2024
|
Ravindra Jatw
|
1705008037WL056477
|
Ravindra Jatw
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
RavindraJatw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHANIYADHANA
|
MP-05-008-037-002/1162
(MAMROUNI)
|
1705008037NRG24300320241523595
|
31/03/2024
|
Brajendra Singh Pal
|
1705008037WL056477
|
Brajendra Singh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
BrajendraSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHANIYADHANA
|
MP-05-008-037-002/1163
(MAMROUNI)
|
1705008037NRG24300320241523596
|
31/03/2024
|
Prsann Lodhi
|
1705008037WL056477
|
Prsann Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
PrsannLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHANIYADHANA
|
MP-05-008-037-002/1165
(MAMROUNI)
|
1705008037NRG24300320241523597
|
31/03/2024
|
Roshan Lodhi
|
1705008037WL056477
|
Roshan Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
RoshanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KHANIYADHANA
|
MP-05-008-037-002/1166
(MAMROUNI)
|
1705008037NRG24300320241523598
|
31/03/2024
|
Pushpendra Jatav
|
1705008037WL056477
|
Pushpendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
PushpendraJatav
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHANIYADHANA
|
MP-05-008-037-002/1167
(MAMROUNI)
|
1705008037NRG24300320241523599
|
31/03/2024
|
Brijendra Jatwa
|
1705008037WL056477
|
Brijendra Jatwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
BrijendraJatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KHANIYADHANA
|
MP-05-008-037-002/1168
(MAMROUNI)
|
1705008037NRG24300320241523600
|
31/03/2024
|
Rajpal Jatav
|
1705008037WL056477
|
Rajpal Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
RajpalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KHANIYADHANA
|
MP-05-008-037-002/1169
(MAMROUNI)
|
1705008037NRG24300320241523601
|
31/03/2024
|
Chhotu Jha
|
1705008037WL056477
|
Chhotu Jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
ChhotuJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KHANIYADHANA
|
MP-05-008-037-002/1170
(MAMROUNI)
|
1705008037NRG24300320241523602
|
31/03/2024
|
Surend Yadav
|
1705008037WL056477
|
Surend Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
SurendYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KHANIYADHANA
|
MP-05-008-037-002/1181
(MAMROUNI)
|
1705008037NRG24300320241523607
|
31/03/2024
|
Manoj Kumar Yadav
|
1705008037WL056477
|
Manoj Kumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
ManojKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHANIYADHANA
|
MP-05-008-037-002/1186
(MAMROUNI)
|
1705008037NRG24300320241523609
|
31/03/2024
|
Neetesh Jatav
|
1705008037WL056477
|
Neetesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
NeeteshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHANIYADHANA
|
MP-05-008-037-002/1191
(MAMROUNI)
|
1705008037NRG24300320241523610
|
31/03/2024
|
Pahlad Singh Lodhi
|
1705008037WL056477
|
Pahlad Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
PahladSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KHANIYADHANA
|
MP-05-008-037-002/1193
(MAMROUNI)
|
1705008037NRG24300320241523611
|
31/03/2024
|
Shivkumar Lodhi
|
1705008037WL056477
|
Shivkumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
ShivkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KHANIYADHANA
|
MP-05-008-044-001/1044
(RICHAI)
|
1705008044NRG24300320241523320
|
31/03/2024
|
Dhanno
|
1705008044WL056461
|
Dhanno
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Dhanno
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KHANIYADHANA
|
MP-05-008-044-001/1048
(RICHAI)
|
1705008044NRG24300320241523321
|
31/03/2024
|
Chhotu
|
1705008044WL056461
|
Chhotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KHANIYADHANA
|
MP-05-008-044-001/392-A
(RICHAI)
|
1705008044NRG24300320241523273
|
31/03/2024
|
Vaishnavi
|
1705008044WL056460
|
Vaishnavi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Vaishnavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KHANIYADHANA
|
MP-05-008-044-001/488-A
(RICHAI)
|
1705008044NRG24300320241523280
|
31/03/2024
|
Diksha
|
1705008044WL056460
|
Diksha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Diksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KHANIYADHANA
|
MP-05-008-044-001/970
(RICHAI)
|
1705008044NRG24300320241523313
|
31/03/2024
|
Nidhi
|
1705008044WL056460
|
Nidhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Nidhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KHANIYADHANA
|
MP-05-008-044-001/991
(RICHAI)
|
1705008044NRG24300320241523317
|
31/03/2024
|
Rachna
|
1705008044WL056460
|
Rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KHANIYADHANA
|
MP-05-008-051-001/476
(KUMHARRA)
|
1705008051NRG24300320241522420
|
31/03/2024
|
dharmendra
|
1705008051WL056425
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KHANIYADHANA
|
MP-05-008-051-002/60
(KUMHARRA)
|
1705008051NRG24300320241524141
|
31/03/2024
|
ankit lodhi
|
1705008051WL056514
|
ankit lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
ankitlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHANIYADHANA
|
MP-05-008-051-002/60
(KUMHARRA)
|
1705008051NRG24300320241522424
|
31/03/2024
|
krishna
|
1705008051WL056425
|
krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
KHANIYADHANA
|
MP-05-008-051-003/1-C
(KUMHARRA)
|
1705008051NRG24300320241522425
|
31/03/2024
|
genda lal sahu
|
1705008051WL056425
|
genda lal sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
gendalalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KHANIYADHANA
|
MP-05-008-051-003/167-A
(KUMHARRA)
|
1705008051NRG24300320241522462
|
31/03/2024
|
aspa
|
1705008051WL056425
|
aspa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
aspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KHANIYADHANA
|
MP-05-008-051-003/2-C
(KUMHARRA)
|
1705008051NRG24300320241522479
|
31/03/2024
|
bhagbat yadav
|
1705008051WL056425
|
bhagbat yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
bhagbatyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHANIYADHANA
|
MP-05-008-051-003/212-A
(KUMHARRA)
|
1705008051NRG24300320241522485
|
31/03/2024
|
manoj prihar
|
1705008051WL056425
|
manoj prihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
manojprihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KHANIYADHANA
|
MP-05-008-051-003/212-A
(KUMHARRA)
|
1705008051NRG24300320241522486
|
31/03/2024
|
NISHA PRIHAR
|
1705008051WL056425
|
NISHA PRIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
NISHAPRIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KHANIYADHANA
|
MP-05-008-051-003/213-D
(KUMHARRA)
|
1705008051NRG24300320241524143
|
31/03/2024
|
naval kishire lodhi
|
1705008051WL056514
|
naval kishire lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
navalkishirelodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KHANIYADHANA
|
MP-05-008-051-003/31-D
(KUMHARRA)
|
1705008051NRG24300320241522015
|
31/03/2024
|
suratsingh
|
1705008051WL056390
|
suratsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
suratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KHANIYADHANA
|
MP-05-008-051-003/627-A
(KUMHARRA)
|
1705008051NRG24300320241521955
|
31/03/2024
|
pradeep kumar koli
|
1705008051WL056388
|
pradeep kumar koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
pradeepkumarkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KHANIYADHANA
|
MP-05-008-051-003/824-A
(KUMHARRA)
|
1705008051NRG24300320241521956
|
31/03/2024
|
anubhav yadav
|
1705008051WL056388
|
anubhav yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
anubhavyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KHANIYADHANA
|
MP-05-008-057-001/681
(KYARA)
|
1705008057NRG24300320241526749
|
31/03/2024
|
RAMESH
|
1705008057WL056704
|
RAMESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621395
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KHANIYADHANA
|
MP-05-008-057-001/808-C
(KYARA)
|
1705008057NRG24300320241526753
|
31/03/2024
|
Aman
|
1705008057WL056704
|
Aman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
282
|
KHANIYADHANA
|
MP-05-008-057-001/809
(KYARA)
|
1705008057NRG24300320241526754
|
31/03/2024
|
Prabhudayal
|
1705008057WL056704
|
Prabhudayal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Prabhudayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
283
|
KHANIYADHANA
|
MP-05-008-037-002/240-A
(MAMROUNI)
|
1705008037NRG24300320241523620
|
31/03/2024
|
Deshraj
|
1705008037WL056477
|
Deshraj
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621395
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370396
|
370396
|
|
|
|
|
|
|
|