|
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-05-008-101-001/862
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491517
|
21/03/2024
|
Krishan Lodhi
|
1705008101WL054309
|
Krishan Lodhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
KrishanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-101-001/851
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491498
|
21/03/2024
|
Maniram Lodhi
|
1705008101WL054309
|
Maniram Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
ManiramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-037-001/305-B
(MAMROUNI)
|
1705008038NRG24210320241493349
|
21/03/2024
|
Manoj sharma
|
1705008038WL054423
|
Manoj sharma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
Manojsharma
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-037-001/501-C
(MAMROUNI)
|
1705008038NRG24210320241493351
|
21/03/2024
|
Atar singh jatav
|
1705008038WL054423
|
Atar singh jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
Atarsinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-037-001/920-A
(MAMROUNI)
|
1705008038NRG24210320241493355
|
21/03/2024
|
SHIVANI YADAV
|
1705008038WL054423
|
SHIVANI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
SHIVANIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-037-001/920-A
(MAMROUNI)
|
1705008038NRG24210320241493354
|
21/03/2024
|
SHIVANI YADAV
|
1705008038WL054423
|
SHIVANI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
SHIVANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-037-002/1053
(MAMROUNI)
|
1705008037NRG24210320241493460
|
21/03/2024
|
Jagat Singh Yadav
|
1705008037WL054432
|
Jagat Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
JagatSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-037-002/1173
(MAMROUNI)
|
1705008037NRG24210320241493478
|
21/03/2024
|
Sendpal Lodhi
|
1705008037WL054432
|
Sendpal Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
SendpalLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-037-002/1179
(MAMROUNI)
|
1705008037NRG24210320241493480
|
21/03/2024
|
Shivam Yadav
|
1705008037WL054432
|
Shivam Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
ShivamYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-037-002/153-A
(MAMROUNI)
|
1705008037NRG24210320241493487
|
21/03/2024
|
Maladsingh
|
1705008037WL054432
|
Maladsingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
Maladsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-037-002/157-B
(MAMROUNI)
|
1705008037NRG24210320241493488
|
21/03/2024
|
gyansingh
|
1705008037WL054432
|
gyansingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-037-002/162
(MAMROUNI)
|
1705008037NRG24210320241493489
|
21/03/2024
|
TORAN
|
1705008037WL054432
|
TORAN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
TORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-037-002/175
(MAMROUNI)
|
1705008037NRG24210320241493490
|
21/03/2024
|
RAMNIWASH
|
1705008037WL054432
|
RAMNIWASH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
RAMNIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-037-002/198-C
(MAMROUNI)
|
1705008037NRG24210320241493491
|
21/03/2024
|
ShilchandrA
|
1705008037WL054432
|
ShilchandrA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
ShilchandrA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-037-002/199-B
(MAMROUNI)
|
1705008037NRG24210320241493492
|
21/03/2024
|
Karan
|
1705008037WL054432
|
Karan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-037-002/227-A
(MAMROUNI)
|
1705008037NRG24210320241493493
|
21/03/2024
|
Shivpratap
|
1705008037WL054432
|
Shivpratap
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
Shivpratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-037-002/596-A
(MAMROUNI)
|
1705008037NRG24210320241493497
|
21/03/2024
|
rakesh jha
|
1705008037WL054432
|
rakesh jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
rakeshjha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-037-002/629
(MAMROUNI)
|
1705008037NRG24210320241493498
|
21/03/2024
|
vijay
|
1705008037WL054432
|
vijay
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-037-002/630
(MAMROUNI)
|
1705008037NRG24210320241493499
|
21/03/2024
|
narend banskar
|
1705008037WL054432
|
narend banskar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
narendbanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-037-002/88-B
(MAMROUNI)
|
1705008037NRG24210320241493501
|
21/03/2024
|
Mahendra
|
1705008037WL054432
|
Mahendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-037-002/95-B
(MAMROUNI)
|
1705008037NRG24210320241493502
|
21/03/2024
|
Parmal
|
1705008037WL054432
|
Parmal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-059-001/367-A
(KHAJRA)
|
1705008099NRG24210320241492004
|
21/03/2024
|
Raghvendra Yadav
|
1705008099WL054334
|
Raghvendra Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473693951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-059-001/367-B
(KHAJRA)
|
1705008099NRG24210320241492005
|
21/03/2024
|
Aarti Prajapati
|
1705008099WL054334
|
Aarti Prajapati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473693951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-059-001/367-C
(KHAJRA)
|
1705008099NRG24210320241492006
|
21/03/2024
|
Kajal Yadav
|
1705008099WL054334
|
Kajal Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
KajalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-059-001/367-D
(KHAJRA)
|
1705008099NRG24210320241492007
|
21/03/2024
|
Brajlal Yadav
|
1705008099WL054334
|
Brajlal Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
BrajlalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-101-001/856
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491509
|
21/03/2024
|
Bhavna Lodhi
|
1705008101WL054309
|
Bhavna Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
BhavnaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-067-001/719
(JUNGIPUR)
|
1705008067NRG24210320241492876
|
21/03/2024
|
RAHUL SINGH YADAV
|
1705008067WL054380
|
RAHUL SINGH YADAV
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
RAHULSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-067-001/719
(JUNGIPUR)
|
1705008067NRG24210320241492875
|
21/03/2024
|
RAHUL SINGH YADAV
|
1705008067WL054380
|
RAHUL SINGH YADAV
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
RAHULSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-101-001/862
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491518
|
21/03/2024
|
Kamla LODHI
|
1705008101WL054309
|
Kamla LODHI
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
KamlaLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-067-001/36-B
(JUNGIPUR)
|
1705008067NRG24210320241492867
|
21/03/2024
|
hotisingh
|
1705008067WL054380
|
hotisingh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
hotisingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-067-001/36-B
(JUNGIPUR)
|
1705008067NRG24210320241492866
|
21/03/2024
|
hotisingh
|
1705008067WL054380
|
hotisingh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
hotisingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-067-001/467
(JUNGIPUR)
|
1705008067NRG24200320241490559
|
21/03/2024
|
KHEMCHANDRA KOLI
|
1705008067WL054255
|
KHEMCHANDRA KOLI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
KHEMCHANDRAKOLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-067-001/471
(JUNGIPUR)
|
1705008067NRG24200320241490561
|
21/03/2024
|
RATI BAI KUSHWAH
|
1705008067WL054255
|
RATI BAI KUSHWAH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
RATIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-067-001/478
(JUNGIPUR)
|
1705008067NRG24200320241490562
|
21/03/2024
|
JITEND
|
1705008067WL054255
|
JITEND
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
JITEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-067-001/492
(JUNGIPUR)
|
1705008067NRG24210320241492868
|
21/03/2024
|
GHANSHYAM PRAJAPATI
|
1705008067WL054380
|
GHANSHYAM PRAJAPATI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
GHANSHYAMPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-067-001/556
(JUNGIPUR)
|
1705008067NRG24200320241490568
|
21/03/2024
|
RAMSINGH
|
1705008067WL054255
|
RAMSINGH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-067-001/556
(JUNGIPUR)
|
1705008067NRG24200320241490569
|
21/03/2024
|
USHA
|
1705008067WL054255
|
USHA
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-067-001/557
(JUNGIPUR)
|
1705008067NRG24210320241492869
|
21/03/2024
|
AMIT
|
1705008067WL054380
|
AMIT
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-067-001/591
(JUNGIPUR)
|
1705008067NRG24210320241492870
|
21/03/2024
|
BIRJESH yadav
|
1705008067WL054380
|
BIRJESH yadav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
BIRJESHyadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-067-001/591
(JUNGIPUR)
|
1705008067NRG24210320241492871
|
21/03/2024
|
KALAVATI YADAV
|
1705008067WL054380
|
KALAVATI YADAV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
KALAVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-067-001/663
(JUNGIPUR)
|
1705008067NRG24200320241490570
|
21/03/2024
|
KHUSHI LAL YADAV
|
1705008067WL054255
|
KHUSHI LAL YADAV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
KHUSHILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-067-001/711
(JUNGIPUR)
|
1705008067NRG24210320241492872
|
21/03/2024
|
ARIVAND LODHI
|
1705008067WL054380
|
ARIVAND LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
ARIVANDLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-067-001/720
(JUNGIPUR)
|
1705008067NRG24210320241492879
|
21/03/2024
|
SAPNA YADAV
|
1705008067WL054380
|
SAPNA YADAV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
SAPNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-067-001/720
(JUNGIPUR)
|
1705008067NRG24210320241492878
|
21/03/2024
|
SAPNA YADAV
|
1705008067WL054380
|
SAPNA YADAV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
SAPNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-067-001/734
(JUNGIPUR)
|
1705008067NRG24210320241492881
|
21/03/2024
|
LAKHAN SINGH YADAV
|
1705008067WL054380
|
LAKHAN SINGH YADAV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
LAKHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-067-001/734
(JUNGIPUR)
|
1705008067NRG24210320241492882
|
21/03/2024
|
NEETA YADAV
|
1705008067WL054380
|
NEETA YADAV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
NEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-067-001/734
(JUNGIPUR)
|
1705008067NRG24210320241492883
|
21/03/2024
|
SHIVAM YADAV
|
1705008067WL054380
|
SHIVAM YADAV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
SHIVAMYADAV
|
HDFC BANK LTD(607152)
|
|
48
|
KHANIYADHANA
|
MP-05-008-067-001/735
(JUNGIPUR)
|
1705008067NRG24210320241492885
|
21/03/2024
|
ANKUSH YADAV
|
1705008067WL054380
|
ANKUSH YADAV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
ANKUSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-067-001/735
(JUNGIPUR)
|
1705008067NRG24210320241492887
|
21/03/2024
|
RAJAVETI YADAV
|
1705008067WL054380
|
RAJAVETI YADAV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
RAJAVETIYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-067-001/736
(JUNGIPUR)
|
1705008067NRG24210320241492888
|
21/03/2024
|
JEEVAN LAL SAHU
|
1705008067WL054380
|
JEEVAN LAL SAHU
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
JEEVANLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-067-001/736
(JUNGIPUR)
|
1705008067NRG24210320241492889
|
21/03/2024
|
MEERA SAHU
|
1705008067WL054380
|
MEERA SAHU
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
MEERASAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-101-001/33
(NAYAGAWN GAJOURA)
|
1705008101NRG24210320241491783
|
21/03/2024
|
joti
|
1705008101WL054322
|
joti
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
joti
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-101-001/33
(NAYAGAWN GAJOURA)
|
1705008101NRG24210320241491782
|
21/03/2024
|
ramkumar
|
1705008101WL054322
|
ramkumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-101-001/34
(NAYAGAWN GAJOURA)
|
1705008101NRG24210320241491784
|
21/03/2024
|
kailash
|
1705008101WL054322
|
kailash
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-101-001/34
(NAYAGAWN GAJOURA)
|
1705008101NRG24210320241491785
|
21/03/2024
|
kasturi rajak
|
1705008101WL054322
|
kasturi rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
kasturirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-101-001/622
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491472
|
21/03/2024
|
Ramsvroop sahu
|
1705008101WL054309
|
Ramsvroop sahu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
Ramsvroopsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-101-001/653
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491473
|
21/03/2024
|
BHUPENDRA SINGH LODHI
|
1705008101WL054309
|
BHUPENDRA SINGH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
BHUPENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-101-001/653
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491474
|
21/03/2024
|
VARSHA LODHI
|
1705008101WL054309
|
VARSHA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
VARSHALODHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-101-001/790
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491476
|
21/03/2024
|
Pushpa Lodhi
|
1705008101WL054309
|
Pushpa Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
PushpaLodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-101-001/790
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491475
|
21/03/2024
|
Sunil Kumar Lodhi
|
1705008101WL054309
|
Sunil Kumar Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
SunilKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-101-001/839
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491478
|
21/03/2024
|
Avadhkumari Lodhi
|
1705008101WL054309
|
Avadhkumari Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
AvadhkumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-101-001/839
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491477
|
21/03/2024
|
Avtarsing Lodhi
|
1705008101WL054309
|
Avtarsing Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
AvtarsingLodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-101-001/840
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491479
|
21/03/2024
|
Balram Prajapati
|
1705008101WL054309
|
Balram Prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
BalramPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-101-001/840
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491480
|
21/03/2024
|
Narayani Prajapati
|
1705008101WL054309
|
Narayani Prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
NarayaniPrajapati
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-101-001/841
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491481
|
21/03/2024
|
Bhuri bai Lodhi
|
1705008101WL054309
|
Bhuri bai Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
BhuribaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-101-001/841
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491483
|
21/03/2024
|
chhaya Lodhi
|
1705008101WL054309
|
chhaya Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
chhayaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-101-001/843
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491484
|
21/03/2024
|
Jaykumar Lodhi
|
1705008101WL054309
|
Jaykumar Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
JaykumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-101-001/846
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491490
|
21/03/2024
|
Ramkrishan Lodhi
|
1705008101WL054309
|
Ramkrishan Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
RamkrishanLodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-101-001/848
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491494
|
21/03/2024
|
Sukhabati Lodhi
|
1705008101WL054309
|
Sukhabati Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
SukhabatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-101-001/849
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491495
|
21/03/2024
|
Pukhhan Lodhi
|
1705008101WL054309
|
Pukhhan Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
PukhhanLodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-101-001/852
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491500
|
21/03/2024
|
Pancham Singh Lodhi
|
1705008101WL054309
|
Pancham Singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
PanchamSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-101-001/854
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491504
|
21/03/2024
|
Balveer Lodhi
|
1705008101WL054309
|
Balveer Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
BalveerLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-101-001/854
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491505
|
21/03/2024
|
Somvati Lodhi
|
1705008101WL054309
|
Somvati Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
SomvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-101-001/855
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491506
|
21/03/2024
|
Ashok Lodhi
|
1705008101WL054309
|
Ashok Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
AshokLodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-101-001/857
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491510
|
21/03/2024
|
Hardayal Lodhi
|
1705008101WL054309
|
Hardayal Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
HardayalLodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-101-001/857
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491512
|
21/03/2024
|
Rajeev Lodhi
|
1705008101WL054309
|
Rajeev Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
RajeevLodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-101-001/861
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491515
|
21/03/2024
|
Komal Singh Lodhi
|
1705008101WL054309
|
Komal Singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
KomalSinghLodhi
|
INDIAN BANK(607105)
|
|
78
|
KHANIYADHANA
|
MP-05-008-101-001/863
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491519
|
21/03/2024
|
Dayachandra Lodhi
|
1705008101WL054309
|
Dayachandra Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
DayachandraLodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-101-001/864
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491521
|
21/03/2024
|
Jeetu Lodhi
|
1705008101WL054309
|
Jeetu Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
JeetuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-101-001/864
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491522
|
21/03/2024
|
Rajkumari Lodhi
|
1705008101WL054309
|
Rajkumari Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
RajkumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-101-001/865
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491525
|
21/03/2024
|
Hradesh Lodhi
|
1705008101WL054309
|
Hradesh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
HradeshLodhi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KHANIYADHANA
|
MP-05-008-101-001/865
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491523
|
21/03/2024
|
Praksh Lodhi
|
1705008101WL054309
|
Praksh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
PrakshLodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-101-001/865
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491524
|
21/03/2024
|
SURI lodhi
|
1705008101WL054309
|
SURI lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
SURIlodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-101-001/867
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491528
|
21/03/2024
|
jaykumar lodhi
|
1705008101WL054309
|
jaykumar lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
jaykumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-101-001/871
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491531
|
21/03/2024
|
kaptan lodhi
|
1705008101WL054309
|
kaptan lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
kaptanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-101-001/871
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491532
|
21/03/2024
|
nirasha lodhi
|
1705008101WL054309
|
nirasha lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
nirashalodhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-101-001/874
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491534
|
21/03/2024
|
Akash Lodhi
|
1705008101WL054309
|
Akash Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
AkashLodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-101-001/874
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491533
|
21/03/2024
|
Kalavati Lodhi
|
1705008101WL054309
|
Kalavati Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
KalavatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-101-001/879
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491538
|
21/03/2024
|
Arvind Lodhi
|
1705008101WL054309
|
Arvind Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
ArvindLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-101-001/879
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491539
|
21/03/2024
|
Rachna Lodhi
|
1705008101WL054309
|
Rachna Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
RachnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-101-001/880
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491541
|
21/03/2024
|
Rashi Lodhi
|
1705008101WL054309
|
Rashi Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
RashiLodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-101-001/880
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491540
|
21/03/2024
|
Sunita Lodhi
|
1705008101WL054309
|
Sunita Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
SunitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
93
|
KHANIYADHANA
|
MP-05-008-037-001/305-A
(MAMROUNI)
|
1705008038NRG24210320241493348
|
21/03/2024
|
Pramod Sharma
|
1705008038WL054423
|
Pramod Sharma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
PramodSharma
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-037-001/87
(MAMROUNI)
|
1705008038NRG24210320241493353
|
21/03/2024
|
bhole
|
1705008038WL054423
|
bhole
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
bhole
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANIYADHANA
|
MP-05-008-037-002/1171
(MAMROUNI)
|
1705008037NRG24210320241493477
|
21/03/2024
|
Dharmendra Jha
|
1705008037WL054432
|
Dharmendra Jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
DharmendraJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-037-002/1178
(MAMROUNI)
|
1705008037NRG24210320241493479
|
21/03/2024
|
Rohit Yadav
|
1705008037WL054432
|
Rohit Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-037-002/1183
(MAMROUNI)
|
1705008037NRG24210320241493482
|
21/03/2024
|
Ajad Lodhi
|
1705008037WL054432
|
Ajad Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
AjadLodhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-037-002/134-A
(MAMROUNI)
|
1705008037NRG24210320241493486
|
21/03/2024
|
Ramsingh
|
1705008037WL054432
|
Ramsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-037-002/305-A
(MAMROUNI)
|
1705008037NRG24210320241493495
|
21/03/2024
|
Imrat
|
1705008037WL054432
|
Imrat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-037-002/590-A
(MAMROUNI)
|
1705008037NRG24210320241493496
|
21/03/2024
|
Bhaiyan lodhi
|
1705008037WL054432
|
Bhaiyan lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
Bhaiyanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-043-001/374-A
(NOHRA)
|
1705008043NRG24200320241491460
|
21/03/2024
|
Ravi kumar lodhi
|
1705008043WL054307
|
Ravi kumar lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
Ravikumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-043-001/377-A
(NOHRA)
|
1705008043NRG24200320241491463
|
21/03/2024
|
Arti Kewat
|
1705008043WL054307
|
Arti Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
ArtiKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANIYADHANA
|
MP-05-008-043-001/377-B
(NOHRA)
|
1705008043NRG24200320241491464
|
21/03/2024
|
chandni Kewat
|
1705008043WL054307
|
chandni Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
chandniKewat
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-043-001/378-D
(NOHRA)
|
1705008043NRG24200320241491466
|
21/03/2024
|
Uma Bai
|
1705008043WL054307
|
Uma Bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-043-001/379
(NOHRA)
|
1705008043NRG24200320241491467
|
21/03/2024
|
Rajaram lodhi
|
1705008043WL054307
|
Rajaram lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
Rajaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-043-001/380-B
(NOHRA)
|
1705008043NRG24200320241491469
|
21/03/2024
|
Sonam lodhi
|
1705008043WL054307
|
Sonam lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
Sonamlodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-067-001/24
(JUNGIPUR)
|
1705008067NRG24200320241490558
|
21/03/2024
|
mijaji
|
1705008067WL054255
|
mijaji
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
mijaji
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-067-001/24
(JUNGIPUR)
|
1705008067NRG24200320241490557
|
21/03/2024
|
mijaji
|
1705008067WL054255
|
mijaji
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
mijaji
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-067-001/672
(JUNGIPUR)
|
1705008067NRG24200320241490571
|
21/03/2024
|
HARGYAN PAL
|
1705008067WL054255
|
HARGYAN PAL
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
HARGYANPAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-067-001/717
(JUNGIPUR)
|
1705008067NRG24210320241492874
|
21/03/2024
|
MONU
|
1705008067WL054380
|
MONU
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-067-001/717
(JUNGIPUR)
|
1705008067NRG24210320241492873
|
21/03/2024
|
MONU
|
1705008067WL054380
|
MONU
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-067-001/737
(JUNGIPUR)
|
1705008067NRG24210320241492891
|
21/03/2024
|
ARTI YADAV
|
1705008067WL054380
|
ARTI YADAV
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
ARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-101-001/841
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491482
|
21/03/2024
|
Satish Lodhi
|
1705008101WL054309
|
Satish Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
SatishLodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-101-001/844
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491486
|
21/03/2024
|
Kalyan Singh Lodhi
|
1705008101WL054309
|
Kalyan Singh Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
KalyanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-101-001/844
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491487
|
21/03/2024
|
Prabha Lodhi
|
1705008101WL054309
|
Prabha Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
PrabhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-101-001/847
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491492
|
21/03/2024
|
Pallava Kumar Lodhi
|
1705008101WL054309
|
Pallava Kumar Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
PallavaKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-101-001/847
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491493
|
21/03/2024
|
Rashmi Lodhi
|
1705008101WL054309
|
Rashmi Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
RashmiLodhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-101-001/857
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491511
|
21/03/2024
|
Usha Lodhi
|
1705008101WL054309
|
Usha Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
UshaLodhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-101-001/859
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491514
|
21/03/2024
|
Sheela Lodhi
|
1705008101WL054309
|
Sheela Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
SheelaLodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-101-001/861
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491516
|
21/03/2024
|
Sheela Lodhi
|
1705008101WL054309
|
Sheela Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
SheelaLodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-101-001/863
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491520
|
21/03/2024
|
Shashi Lodhi
|
1705008101WL054309
|
Shashi Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
ShashiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-101-001/882
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491543
|
21/03/2024
|
Amarsingh Lodhi
|
1705008101WL054309
|
Amarsingh Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
AmarsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
123
|
KHANIYADHANA
|
MP-05-008-101-001/850
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491496
|
21/03/2024
|
Bhagvat Lodhi
|
1705008101WL054309
|
Bhagvat Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
BhagvatLodhi
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-101-001/850
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491497
|
21/03/2024
|
Chandresh Lodhi
|
1705008101WL054309
|
Chandresh Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
ChandreshLodhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-101-001/867
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491529
|
21/03/2024
|
krishna lodhi
|
1705008101WL054309
|
krishna lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
krishnalodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-101-001/868
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491530
|
21/03/2024
|
Rani Lodh
|
1705008101WL054309
|
Rani Lodh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
RaniLodh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-101-001/878
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491535
|
21/03/2024
|
Shanti Bai Lodhi
|
1705008101WL054309
|
Shanti Bai Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
ShantiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-101-001/878
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491536
|
21/03/2024
|
Shivnarayan Lodhi
|
1705008101WL054309
|
Shivnarayan Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
ShivnarayanLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
129
|
KHANIYADHANA
|
MP-05-008-067-001/520
(JUNGIPUR)
|
1705008067NRG24200320241490564
|
21/03/2024
|
Khyati
|
1705008067WL054255
|
Khyati
|
00462
|
UCBA0000038
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693951
|
|
Khyati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
130
|
KHANIYADHANA
|
MP-05-008-037-001/475-D
(MAMROUNI)
|
1705008038NRG24210320241493350
|
21/03/2024
|
kamlesh
|
1705008038WL054423
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-037-002/831
(MAMROUNI)
|
1705008037NRG24210320241493500
|
21/03/2024
|
Maharajsingh
|
1705008037WL054432
|
Maharajsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
Maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-037-002/984
(MAMROUNI)
|
1705008037NRG24210320241493503
|
21/03/2024
|
GOVIND SINGH
|
1705008037WL054432
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-043-001/1003-D
(NOHRA)
|
1705008043NRG24200320241491470
|
21/03/2024
|
Seema Devi
|
1705008043WL054308
|
Seema Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
SeemaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-043-001/151
(NOHRA)
|
1705008043NRG24200320241491471
|
21/03/2024
|
HARGYAN
|
1705008043WL054308
|
HARGYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
HARGYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-043-001/374-B
(NOHRA)
|
1705008043NRG24200320241491461
|
21/03/2024
|
Raja beti Lodhi
|
1705008043WL054307
|
Raja beti Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
RajabetiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHANIYADHANA
|
MP-05-008-043-001/378
(NOHRA)
|
1705008043NRG24200320241491465
|
21/03/2024
|
Ajab singh Ahirwar
|
1705008043WL054307
|
Ajab singh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
AjabsinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-043-001/381-B
(NOHRA)
|
1705008043NRG24200320241491452
|
21/03/2024
|
Bisakha Lodhi
|
1705008043WL054306
|
Bisakha Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
BisakhaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KHANIYADHANA
|
MP-05-008-043-001/381-C
(NOHRA)
|
1705008043NRG24200320241491453
|
21/03/2024
|
Neeraj lodhi
|
1705008043WL054306
|
Neeraj lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
Neerajlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KHANIYADHANA
|
MP-05-008-043-001/470
(NOHRA)
|
1705008043NRG24200320241491457
|
21/03/2024
|
lalsingh lodhi
|
1705008043WL054306
|
lalsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
lalsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-043-001/638
(NOHRA)
|
1705008043NRG24200320241491458
|
21/03/2024
|
kamal
|
1705008043WL054306
|
kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KHANIYADHANA
|
MP-05-008-067-001/102
(JUNGIPUR)
|
1705008067NRG24200320241490554
|
21/03/2024
|
ashok
|
1705008067WL054255
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-067-001/102
(JUNGIPUR)
|
1705008067NRG24200320241490553
|
21/03/2024
|
ashok
|
1705008067WL054255
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KHANIYADHANA
|
MP-05-008-067-001/15-B
(JUNGIPUR)
|
1705008067NRG24200320241490555
|
21/03/2024
|
munphol
|
1705008067WL054255
|
munphol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
munphol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KHANIYADHANA
|
MP-05-008-067-001/15-B
(JUNGIPUR)
|
1705008067NRG24200320241490556
|
21/03/2024
|
munphol
|
1705008067WL054255
|
munphol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
munphol
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-067-001/280
(JUNGIPUR)
|
1705008067NRG24210320241492864
|
21/03/2024
|
madavsingh
|
1705008067WL054380
|
madavsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
madavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-067-001/280
(JUNGIPUR)
|
1705008067NRG24210320241492865
|
21/03/2024
|
SHASHI DEVI YADAV
|
1705008067WL054380
|
SHASHI DEVI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
SHASHIDEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-067-001/481
(JUNGIPUR)
|
1705008067NRG24200320241490563
|
21/03/2024
|
RAMDAS
|
1705008067WL054255
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-067-001/532
(JUNGIPUR)
|
1705008067NRG24200320241490565
|
21/03/2024
|
guddi devi yadav
|
1705008067WL054255
|
guddi devi yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
guddideviyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHANIYADHANA
|
MP-05-008-067-001/542
(JUNGIPUR)
|
1705008067NRG24200320241490566
|
21/03/2024
|
HEERA
|
1705008067WL054255
|
HEERA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-067-001/544
(JUNGIPUR)
|
1705008067NRG24200320241490567
|
21/03/2024
|
POONAM SEN
|
1705008067WL054255
|
POONAM SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
POONAMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-101-001/197
(NAYAGAWN GAJOURA)
|
1705008101NRG24210320241491781
|
21/03/2024
|
uma
|
1705008101WL054322
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHANIYADHANA
|
MP-05-008-101-001/197
(NAYAGAWN GAJOURA)
|
1705008101NRG24210320241491780
|
21/03/2024
|
uma
|
1705008101WL054322
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KHANIYADHANA
|
MP-05-008-101-001/851
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491499
|
21/03/2024
|
Saroj Lodhi
|
1705008101WL054309
|
Saroj Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
SarojLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-101-001/852
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491501
|
21/03/2024
|
Phulvati Lodhi
|
1705008101WL054309
|
Phulvati Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
PhulvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANIYADHANA
|
MP-05-008-101-001/853
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491502
|
21/03/2024
|
Ashok Kumar Lodhi
|
1705008101WL054309
|
Ashok Kumar Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
AshokKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-101-001/853
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491503
|
21/03/2024
|
Priti Lodhi
|
1705008101WL054309
|
Priti Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
PritiLodhi
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANIYADHANA
|
MP-05-008-101-001/855
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491507
|
21/03/2024
|
Bharti Lodhi
|
1705008101WL054309
|
Bharti Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
BhartiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KHANIYADHANA
|
MP-05-008-101-001/859
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491513
|
21/03/2024
|
Govinddas LODHI
|
1705008101WL054309
|
Govinddas LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
GovinddasLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-101-001/878
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491537
|
21/03/2024
|
Bharti Lodhi
|
1705008101WL054309
|
Bharti Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
BhartiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
160
|
KHANIYADHANA
|
MP-05-008-037-001/601-D
(MAMROUNI)
|
1705008038NRG24210320241493352
|
21/03/2024
|
chadrabhan
|
1705008038WL054423
|
chadrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
chadrabhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
KHANIYADHANA
|
MP-05-008-037-002/1154
(MAMROUNI)
|
1705008037NRG24210320241493461
|
21/03/2024
|
Rajendra Lodhi
|
1705008037WL054432
|
Rajendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
RajendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-037-002/1155
(MAMROUNI)
|
1705008037NRG24210320241493462
|
21/03/2024
|
Ramraja Lodhi
|
1705008037WL054432
|
Ramraja Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
RamrajaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-037-002/1156
(MAMROUNI)
|
1705008037NRG24210320241493463
|
21/03/2024
|
Bhavsingh Lodhi
|
1705008037WL054432
|
Bhavsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
BhavsinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-037-002/1158
(MAMROUNI)
|
1705008037NRG24210320241493464
|
21/03/2024
|
Baiju Adiwasi
|
1705008037WL054432
|
Baiju Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
BaijuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-037-002/1159
(MAMROUNI)
|
1705008037NRG24210320241493465
|
21/03/2024
|
Shivdayal Yadav
|
1705008037WL054432
|
Shivdayal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
ShivdayalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-037-002/1160
(MAMROUNI)
|
1705008037NRG24210320241493466
|
21/03/2024
|
Ramesh Koli
|
1705008037WL054432
|
Ramesh Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
RameshKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-037-002/1161
(MAMROUNI)
|
1705008037NRG24210320241493467
|
21/03/2024
|
Ravindra Jatw
|
1705008037WL054432
|
Ravindra Jatw
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
RavindraJatw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-037-002/1162
(MAMROUNI)
|
1705008037NRG24210320241493468
|
21/03/2024
|
Brajendra Singh Pal
|
1705008037WL054432
|
Brajendra Singh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
BrajendraSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-037-002/1163
(MAMROUNI)
|
1705008037NRG24210320241493469
|
21/03/2024
|
Prsann Lodhi
|
1705008037WL054432
|
Prsann Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
PrsannLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-037-002/1164
(MAMROUNI)
|
1705008037NRG24210320241493470
|
21/03/2024
|
Gulab Singh Yadav
|
1705008037WL054432
|
Gulab Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
GulabSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-037-002/1165
(MAMROUNI)
|
1705008037NRG24210320241493471
|
21/03/2024
|
Roshan Lodhi
|
1705008037WL054432
|
Roshan Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
RoshanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-037-002/1166
(MAMROUNI)
|
1705008037NRG24210320241493472
|
21/03/2024
|
Pushpendra Jatav
|
1705008037WL054432
|
Pushpendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
PushpendraJatav
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHANIYADHANA
|
MP-05-008-037-002/1167
(MAMROUNI)
|
1705008037NRG24210320241493473
|
21/03/2024
|
Brijendra Jatwa
|
1705008037WL054432
|
Brijendra Jatwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
BrijendraJatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHANIYADHANA
|
MP-05-008-037-002/1168
(MAMROUNI)
|
1705008037NRG24210320241493474
|
21/03/2024
|
Rajpal Jatav
|
1705008037WL054432
|
Rajpal Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
RajpalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-037-002/1169
(MAMROUNI)
|
1705008037NRG24210320241493475
|
21/03/2024
|
Chhotu Jha
|
1705008037WL054432
|
Chhotu Jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
ChhotuJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHANIYADHANA
|
MP-05-008-037-002/1170
(MAMROUNI)
|
1705008037NRG24210320241493476
|
21/03/2024
|
Surend Yadav
|
1705008037WL054432
|
Surend Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
SurendYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHANIYADHANA
|
MP-05-008-037-002/1181
(MAMROUNI)
|
1705008037NRG24210320241493481
|
21/03/2024
|
Manoj Kumar Yadav
|
1705008037WL054432
|
Manoj Kumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
ManojKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHANIYADHANA
|
MP-05-008-037-002/1186
(MAMROUNI)
|
1705008037NRG24210320241493483
|
21/03/2024
|
Neetesh Jatav
|
1705008037WL054432
|
Neetesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
NeeteshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHANIYADHANA
|
MP-05-008-037-002/1191
(MAMROUNI)
|
1705008037NRG24210320241493484
|
21/03/2024
|
Pahlad Singh Lodhi
|
1705008037WL054432
|
Pahlad Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
PahladSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHANIYADHANA
|
MP-05-008-037-002/1193
(MAMROUNI)
|
1705008037NRG24210320241493485
|
21/03/2024
|
Shivkumar Lodhi
|
1705008037WL054432
|
Shivkumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
ShivkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHANIYADHANA
|
MP-05-008-038-003/306
(BUKARRA)
|
1705008038NRG24210320241493356
|
21/03/2024
|
GANGU JATAV
|
1705008038WL054423
|
GANGU JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
GANGUJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANIYADHANA
|
MP-05-008-039-001/202-A
(NADAVAN)
|
1705008038NRG24210320241493357
|
21/03/2024
|
MAMTA YADAV
|
1705008038WL054423
|
MAMTA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
MAMTAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHANIYADHANA
|
MP-05-008-039-001/204-D
(NADAVAN)
|
1705008038NRG24210320241493358
|
21/03/2024
|
DASHRATH SINGH YADAV
|
1705008038WL054423
|
DASHRATH SINGH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
DASHRATHSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHANIYADHANA
|
MP-05-008-039-001/205
(NADAVAN)
|
1705008038NRG24210320241493359
|
21/03/2024
|
MOOLABAI YADAV
|
1705008038WL054423
|
MOOLABAI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
MOOLABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHANIYADHANA
|
MP-05-008-043-001/376-D
(NOHRA)
|
1705008043NRG24200320241491462
|
21/03/2024
|
Rajvati
|
1705008043WL054307
|
Rajvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
Rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHANIYADHANA
|
MP-05-008-043-001/380
(NOHRA)
|
1705008043NRG24200320241491468
|
21/03/2024
|
Rekha pal
|
1705008043WL054307
|
Rekha pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
Rekhapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHANIYADHANA
|
MP-05-008-043-001/382-C
(NOHRA)
|
1705008043NRG24200320241491454
|
21/03/2024
|
Anguri Kewat
|
1705008043WL054306
|
Anguri Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
AnguriKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHANIYADHANA
|
MP-05-008-043-001/382-D
(NOHRA)
|
1705008043NRG24200320241491455
|
21/03/2024
|
Priti lodhi
|
1705008043WL054306
|
Priti lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
Pritilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHANIYADHANA
|
MP-05-008-043-001/383
(NOHRA)
|
1705008043NRG24200320241491456
|
21/03/2024
|
Janki kevat
|
1705008043WL054306
|
Janki kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
Jankikevat
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHANIYADHANA
|
MP-05-008-043-002/220
(NOHRA)
|
1705008043NRG24200320241491459
|
21/03/2024
|
Vijay singh
|
1705008043WL054306
|
Vijay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHANIYADHANA
|
MP-05-008-067-001/471
(JUNGIPUR)
|
1705008067NRG24200320241490560
|
21/03/2024
|
shivdyal kushwah
|
1705008067WL054255
|
shivdyal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
shivdyalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHANIYADHANA
|
MP-05-008-067-001/719
(JUNGIPUR)
|
1705008067NRG24210320241492877
|
21/03/2024
|
SANJNA YADAV
|
1705008067WL054380
|
SANJNA YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
SANJNAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHANIYADHANA
|
MP-05-008-067-001/733
(JUNGIPUR)
|
1705008067NRG24210320241492880
|
21/03/2024
|
HUKUM SINGH YADAV
|
1705008067WL054380
|
HUKUM SINGH YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
HUKUMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHANIYADHANA
|
MP-05-008-067-001/734
(JUNGIPUR)
|
1705008067NRG24210320241492884
|
21/03/2024
|
RAGNI YADAV
|
1705008067WL054380
|
RAGNI YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
RAGNIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHANIYADHANA
|
MP-05-008-067-001/735
(JUNGIPUR)
|
1705008067NRG24210320241492886
|
21/03/2024
|
CHAYA YADAV
|
1705008067WL054380
|
CHAYA YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
CHAYAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHANIYADHANA
|
MP-05-008-067-001/737
(JUNGIPUR)
|
1705008067NRG24210320241492890
|
21/03/2024
|
JITENDRA YADAV
|
1705008067WL054380
|
JITENDRA YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
JITENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHANIYADHANA
|
MP-05-008-067-001/738
(JUNGIPUR)
|
1705008067NRG24210320241492892
|
21/03/2024
|
SONALI DUBEY
|
1705008067WL054380
|
SONALI DUBEY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
SONALIDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHANIYADHANA
|
MP-05-008-067-001/738
(JUNGIPUR)
|
1705008067NRG24210320241492893
|
21/03/2024
|
SUSHILA DUVEY
|
1705008067WL054380
|
SUSHILA DUVEY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
SUSHILADUVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHANIYADHANA
|
MP-05-008-067-001/772-B
(JUNGIPUR)
|
1705008067NRG24200320241490572
|
21/03/2024
|
SUHANI PARIHAR
|
1705008067WL054255
|
SUHANI PARIHAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693951
|
|
SUHANIPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHANIYADHANA
|
MP-05-008-101-001/843
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491485
|
21/03/2024
|
Leelavati Lodhi
|
1705008101WL054309
|
Leelavati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
LeelavatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHANIYADHANA
|
MP-05-008-101-001/845
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491488
|
21/03/2024
|
Kamlesh Lodhi
|
1705008101WL054309
|
Kamlesh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
KamleshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHANIYADHANA
|
MP-05-008-101-001/845
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491489
|
21/03/2024
|
Sukhdevi Lodhi
|
1705008101WL054309
|
Sukhdevi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
SukhdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHANIYADHANA
|
MP-05-008-101-001/846
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491491
|
21/03/2024
|
Asha Lodhi
|
1705008101WL054309
|
Asha Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
AshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHANIYADHANA
|
MP-05-008-101-001/856
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491508
|
21/03/2024
|
Mohan Lodhi
|
1705008101WL054309
|
Mohan Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
MohanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHANIYADHANA
|
MP-05-008-101-001/866
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491527
|
21/03/2024
|
Ramdevi Lodhi
|
1705008101WL054309
|
Ramdevi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHANIYADHANA
|
MP-05-008-101-001/866
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491526
|
21/03/2024
|
Ramsingh Lodhi
|
1705008101WL054309
|
Ramsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
RamsinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHANIYADHANA
|
MP-05-008-101-001/881
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491542
|
21/03/2024
|
Ramkumar Lodhi
|
1705008101WL054309
|
Ramkumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
RamkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHANIYADHANA
|
MP-05-008-101-001/882
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491544
|
21/03/2024
|
Rachna Lodhi
|
1705008101WL054309
|
Rachna Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
RachnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHANIYADHANA
|
MP-05-008-101-001/883
(NAYAGAWN GAJOURA)
|
1705008101NRG24200320241491545
|
21/03/2024
|
Rajni Jatav
|
1705008101WL054309
|
Rajni Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
RajniJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
210
|
KHANIYADHANA
|
MP-05-008-037-002/240-A
(MAMROUNI)
|
1705008037NRG24210320241493494
|
21/03/2024
|
Deshraj
|
1705008037WL054432
|
Deshraj
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693951
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269620
|
269620
|
|
|
|
|
|
|
|