|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANIYADHANA
|
MP-05-008-059-001/368-B
(KHAJRA)
|
1705008099NRG24080220241342718
|
09/02/2024
|
Satendra Prajapati
|
1705008099WL045875
|
Satendra Prajapati
|
00152
|
HDFC0001771
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
SatendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-023-003/1-A
(GOLAKOT)
|
1705008093NRG24080220241343007
|
09/02/2024
|
udham singh yadav
|
1705008093WL045884
|
udham singh yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
udhamsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-023-003/106
(GOLAKOT)
|
1705008093NRG24080220241343009
|
09/02/2024
|
Seetaram
|
1705008093WL045884
|
Seetaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-023-003/146-B
(GOLAKOT)
|
1705008093NRG24080220241343012
|
09/02/2024
|
bhagvat
|
1705008093WL045884
|
bhagvat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
bhagvat
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-023-003/146-B
(GOLAKOT)
|
1705008093NRG24080220241343013
|
09/02/2024
|
sonam
|
1705008093WL045884
|
sonam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-023-003/163-C
(GOLAKOT)
|
1705008093NRG24080220241343014
|
09/02/2024
|
kallu yadav
|
1705008093WL045884
|
kallu yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
kalluyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-023-003/165-C
(GOLAKOT)
|
1705008093NRG24080220241343016
|
09/02/2024
|
amrendra yadav
|
1705008093WL045884
|
amrendra yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
amrendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-023-003/165-C
(GOLAKOT)
|
1705008093NRG24080220241343017
|
09/02/2024
|
rina
|
1705008093WL045884
|
rina
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
rina
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-023-003/175-B
(GOLAKOT)
|
1705008093NRG24080220241343018
|
09/02/2024
|
uma bai
|
1705008093WL045884
|
uma bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
umabai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-023-003/188
(GOLAKOT)
|
1705008093NRG24080220241343019
|
09/02/2024
|
gokal
|
1705008093WL045884
|
gokal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-023-003/2-B
(GOLAKOT)
|
1705008093NRG24080220241343020
|
09/02/2024
|
Surendra Singh Yadav
|
1705008093WL045884
|
Surendra Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
SurendraSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-023-003/21
(GOLAKOT)
|
1705008093NRG24080220241343022
|
09/02/2024
|
SIYA
|
1705008093WL045884
|
SIYA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-023-003/22
(GOLAKOT)
|
1705008093NRG24080220241343024
|
09/02/2024
|
omkar
|
1705008093WL045884
|
omkar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
omkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KHANIYADHANA
|
MP-05-008-023-003/22
(GOLAKOT)
|
1705008093NRG24080220241343023
|
09/02/2024
|
omkar
|
1705008093WL045884
|
omkar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-023-003/23-C
(GOLAKOT)
|
1705008093NRG24080220241343028
|
09/02/2024
|
kiran
|
1705008093WL045884
|
kiran
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-023-003/23-C
(GOLAKOT)
|
1705008093NRG24080220241343027
|
09/02/2024
|
kiran
|
1705008093WL045884
|
kiran
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-023-003/24
(GOLAKOT)
|
1705008093NRG24080220241343030
|
09/02/2024
|
rajesh
|
1705008093WL045884
|
rajesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-023-003/24
(GOLAKOT)
|
1705008093NRG24080220241343029
|
09/02/2024
|
rajesh
|
1705008093WL045884
|
rajesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-023-003/34-A
(GOLAKOT)
|
1705008093NRG24080220241343034
|
09/02/2024
|
sanjeev kumar jha
|
1705008093WL045884
|
sanjeev kumar jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
sanjeevkumarjha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-023-003/350-A
(GOLAKOT)
|
1705008093NRG24080220241343037
|
09/02/2024
|
lokpal
|
1705008093WL045884
|
lokpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
lokpal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-023-003/365-A
(GOLAKOT)
|
1705008093NRG24080220241343040
|
09/02/2024
|
pooja jha
|
1705008093WL045884
|
pooja jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
poojajha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-023-003/425-A
(GOLAKOT)
|
1705008093NRG24080220241343043
|
09/02/2024
|
kalabati yadav
|
1705008093WL045884
|
kalabati yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
kalabatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-023-003/431
(GOLAKOT)
|
1705008093NRG24080220241343045
|
09/02/2024
|
sanjita yadav
|
1705008093WL045884
|
sanjita yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
sanjitayadav
|
BANK OF BARODA(606985)
|
|
24
|
KHANIYADHANA
|
MP-05-008-023-003/431-A
(GOLAKOT)
|
1705008093NRG24080220241343046
|
09/02/2024
|
kamlesh bai yadav
|
1705008093WL045884
|
kamlesh bai yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
kamleshbaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-023-003/431-B
(GOLAKOT)
|
1705008093NRG24080220241343047
|
09/02/2024
|
sandeep yadav
|
1705008093WL045884
|
sandeep yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
sandeepyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-023-003/433
(GOLAKOT)
|
1705008093NRG24080220241343049
|
09/02/2024
|
gyan singh yadav
|
1705008093WL045884
|
gyan singh yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
gyansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-023-003/434
(GOLAKOT)
|
1705008093NRG24080220241343052
|
09/02/2024
|
bhupendra yadav
|
1705008093WL045884
|
bhupendra yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
bhupendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-023-003/434
(GOLAKOT)
|
1705008093NRG24080220241343051
|
09/02/2024
|
ramvati yadav
|
1705008093WL045884
|
ramvati yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
ramvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-023-003/50-A
(GOLAKOT)
|
1705008093NRG24080220241343056
|
09/02/2024
|
hariram
|
1705008093WL045884
|
hariram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-023-003/50-A
(GOLAKOT)
|
1705008093NRG24080220241343057
|
09/02/2024
|
ramsakhi jatav
|
1705008093WL045884
|
ramsakhi jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
ramsakhijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-023-003/58-A
(GOLAKOT)
|
1705008093NRG24080220241343060
|
09/02/2024
|
rani
|
1705008093WL045884
|
rani
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-023-003/73
(GOLAKOT)
|
1705008093NRG24080220241343063
|
09/02/2024
|
MAHENDRA
|
1705008093WL045884
|
MAHENDRA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-023-003/80
(GOLAKOT)
|
1705008093NRG24080220241343065
|
09/02/2024
|
ramesh
|
1705008093WL045884
|
ramesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-023-003/80
(GOLAKOT)
|
1705008093NRG24080220241343064
|
09/02/2024
|
ramesh
|
1705008093WL045884
|
ramesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-059-001/1050
(KHAJRA)
|
1705008099NRG24080220241342701
|
09/02/2024
|
Bundel Singh
|
1705008099WL045875
|
Bundel Singh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
BundelSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-059-001/363-A
(KHAJRA)
|
1705008099NRG24080220241342704
|
09/02/2024
|
Ramdevi Yadav
|
1705008099WL045875
|
Ramdevi Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
RamdeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-059-001/364-A
(KHAJRA)
|
1705008099NRG24080220241342708
|
09/02/2024
|
Karishma
|
1705008099WL045875
|
Karishma
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
Karishma
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-059-001/364-D
(KHAJRA)
|
1705008099NRG24080220241342711
|
09/02/2024
|
Manish
|
1705008099WL045875
|
Manish
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-059-001/369-A
(KHAJRA)
|
1705008099NRG24080220241342719
|
09/02/2024
|
Anshul Yadav
|
1705008099WL045875
|
Anshul Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
AnshulYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-059-001/369-B
(KHAJRA)
|
1705008099NRG24080220241342720
|
09/02/2024
|
Rajkumari
|
1705008099WL045875
|
Rajkumari
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-059-001/370-D
(KHAJRA)
|
1705008099NRG24080220241342724
|
09/02/2024
|
Jyoti Yadav
|
1705008099WL045875
|
Jyoti Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
JyotiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-059-001/371-B
(KHAJRA)
|
1705008099NRG24080220241342725
|
09/02/2024
|
Sunita Yadav
|
1705008099WL045875
|
Sunita Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
SunitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-059-001/372-D
(KHAJRA)
|
1705008099NRG24080220241342729
|
09/02/2024
|
Shivani Yadav
|
1705008099WL045875
|
Shivani Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
ShivaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-059-001/373-A
(KHAJRA)
|
1705008099NRG24080220241342730
|
09/02/2024
|
Soniya Kumari
|
1705008099WL045875
|
Soniya Kumari
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
SoniyaKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-059-001/374-C
(KHAJRA)
|
1705008099NRG24080220241342735
|
09/02/2024
|
Radha Devi
|
1705008099WL045875
|
Radha Devi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
RadhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-059-001/374-D
(KHAJRA)
|
1705008099NRG24080220241342736
|
09/02/2024
|
Geeta
|
1705008099WL045875
|
Geeta
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-059-001/605-B
(KHAJRA)
|
1705008099NRG24080220241342739
|
09/02/2024
|
rani jatav
|
1705008099WL045875
|
rani jatav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
ranijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
48
|
KHANIYADHANA
|
MP-05-008-023-003/408
(GOLAKOT)
|
1705008093NRG24080220241343042
|
09/02/2024
|
sarman
|
1705008093WL045884
|
sarman
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
sarman
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-023-003/408
(GOLAKOT)
|
1705008093NRG24080220241343041
|
09/02/2024
|
sarman
|
1705008093WL045884
|
sarman
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-054-001/143-A
(MANPUR)
|
1705008054NRG24080220241341801
|
09/02/2024
|
Ramkumari lodhi
|
1705008054WL045843
|
Ramkumari lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
Ramkumarilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-054-001/449
(MANPUR)
|
1705008054NRG24080220241341802
|
09/02/2024
|
Bhansingh adiwasi
|
1705008054WL045843
|
Bhansingh adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
Bhansinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-054-001/539
(MANPUR)
|
1705008054NRG24080220241341804
|
09/02/2024
|
Bandna Lodhi
|
1705008054WL045843
|
Bandna Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
BandnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-054-001/539
(MANPUR)
|
1705008054NRG24080220241341803
|
09/02/2024
|
Rakesh lodhi
|
1705008054WL045843
|
Rakesh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
Rakeshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-054-001/539-A
(MANPUR)
|
1705008054NRG24080220241341805
|
09/02/2024
|
Jihaan Singh Lodhi
|
1705008054WL045843
|
Jihaan Singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
JihaanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-054-001/552
(MANPUR)
|
1705008054NRG24080220241341807
|
09/02/2024
|
PRAKASH VANSHKAR
|
1705008054WL045843
|
PRAKASH VANSHKAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
PRAKASHVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-054-001/568
(MANPUR)
|
1705008054NRG24080220241341808
|
09/02/2024
|
Asha lodhi
|
1705008054WL045843
|
Asha lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
Ashalodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-054-001/676
(MANPUR)
|
1705008054NRG24080220241341809
|
09/02/2024
|
Sonu lodhi
|
1705008054WL045843
|
Sonu lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
Sonulodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
58
|
KHANIYADHANA
|
MP-05-008-023-003/10
(GOLAKOT)
|
1705008093NRG24080220241343008
|
09/02/2024
|
Shivkumar Yadav
|
1705008093WL045884
|
Shivkumar Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
ShivkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-023-003/111
(GOLAKOT)
|
1705008093NRG24080220241343011
|
09/02/2024
|
kaptan
|
1705008093WL045884
|
kaptan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-023-003/21
(GOLAKOT)
|
1705008093NRG24080220241343021
|
09/02/2024
|
harbhajan
|
1705008093WL045884
|
harbhajan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-023-003/23-A
(GOLAKOT)
|
1705008093NRG24080220241343025
|
09/02/2024
|
om prakash
|
1705008093WL045884
|
om prakash
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-023-003/23-A
(GOLAKOT)
|
1705008093NRG24080220241343026
|
09/02/2024
|
pankunar
|
1705008093WL045884
|
pankunar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
pankunar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-023-003/300
(GOLAKOT)
|
1705008093NRG24080220241343031
|
09/02/2024
|
rajola
|
1705008093WL045884
|
rajola
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
rajola
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-023-003/302
(GOLAKOT)
|
1705008093NRG24080220241343032
|
09/02/2024
|
ahilya
|
1705008093WL045884
|
ahilya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-023-003/303-A
(GOLAKOT)
|
1705008093NRG24080220241343033
|
09/02/2024
|
Suraj Yadav
|
1705008093WL045884
|
Suraj Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
SurajYadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-023-003/350
(GOLAKOT)
|
1705008093NRG24080220241343036
|
09/02/2024
|
balveer
|
1705008093WL045884
|
balveer
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-023-003/365
(GOLAKOT)
|
1705008093NRG24080220241343038
|
09/02/2024
|
ramdevi
|
1705008093WL045884
|
ramdevi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-023-003/365-A
(GOLAKOT)
|
1705008093NRG24080220241343039
|
09/02/2024
|
sunil kumar jha
|
1705008093WL045884
|
sunil kumar jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
sunilkumarjha
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-023-003/431
(GOLAKOT)
|
1705008093NRG24080220241343044
|
09/02/2024
|
dharmendra singh yadav
|
1705008093WL045884
|
dharmendra singh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
dharmendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-023-003/431-B
(GOLAKOT)
|
1705008093NRG24080220241343048
|
09/02/2024
|
bhavan yadav
|
1705008093WL045884
|
bhavan yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
bhavanyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-023-003/58
(GOLAKOT)
|
1705008093NRG24080220241343058
|
09/02/2024
|
amit jha
|
1705008093WL045884
|
amit jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
amitjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-023-003/58-A
(GOLAKOT)
|
1705008093NRG24080220241343059
|
09/02/2024
|
anil jha
|
1705008093WL045884
|
anil jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
aniljha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-023-003/58-B
(GOLAKOT)
|
1705008093NRG24080220241343061
|
09/02/2024
|
ankit jha
|
1705008093WL045884
|
ankit jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
ankitjha
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-023-003/58-B
(GOLAKOT)
|
1705008093NRG24080220241343062
|
09/02/2024
|
rakhi
|
1705008093WL045884
|
rakhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-023-003/99-A
(GOLAKOT)
|
1705008093NRG24080220241343066
|
09/02/2024
|
rakesh
|
1705008093WL045884
|
rakesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-023-003/99-A
(GOLAKOT)
|
1705008093NRG24080220241343067
|
09/02/2024
|
sunita jatav
|
1705008093WL045884
|
sunita jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
sunitajatav
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-059-001/363-D
(KHAJRA)
|
1705008099NRG24080220241342706
|
09/02/2024
|
Rachna
|
1705008099WL045875
|
Rachna
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-059-001/364
(KHAJRA)
|
1705008099NRG24080220241342707
|
09/02/2024
|
Aman Yadav
|
1705008099WL045875
|
Aman Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227699
|
|
AmanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHANIYADHANA
|
MP-05-008-059-001/364-B
(KHAJRA)
|
1705008099NRG24080220241342709
|
09/02/2024
|
Kranti Lodhi
|
1705008099WL045875
|
Kranti Lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
KrantiLodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-059-001/364-C
(KHAJRA)
|
1705008099NRG24080220241342710
|
09/02/2024
|
Rachna Lodhi
|
1705008099WL045875
|
Rachna Lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
RachnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-059-001/365-B
(KHAJRA)
|
1705008099NRG24080220241342712
|
09/02/2024
|
Harendra Singh Yadav
|
1705008099WL045875
|
Harendra Singh Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
HarendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-059-001/366-C
(KHAJRA)
|
1705008099NRG24080220241342716
|
09/02/2024
|
Brajbhan Yadav
|
1705008099WL045875
|
Brajbhan Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
BrajbhanYadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-059-001/371-C
(KHAJRA)
|
1705008099NRG24080220241342726
|
09/02/2024
|
Vandana Yadav
|
1705008099WL045875
|
Vandana Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
VandanaYadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-059-001/374-B
(KHAJRA)
|
1705008099NRG24080220241342734
|
09/02/2024
|
Anita Singh
|
1705008099WL045875
|
Anita Singh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-059-001/587
(KHAJRA)
|
1705008099NRG24080220241342737
|
09/02/2024
|
rammilan
|
1705008099WL045875
|
rammilan
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227699
|
|
rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHANIYADHANA
|
MP-05-008-059-001/598
(KHAJRA)
|
1705008099NRG24080220241342738
|
09/02/2024
|
mahesh
|
1705008099WL045875
|
mahesh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-059-001/980
(KHAJRA)
|
1705008099NRG24080220241342741
|
09/02/2024
|
ramkumari
|
1705008099WL045875
|
ramkumari
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
88
|
KHANIYADHANA
|
MP-05-008-023-003/106
(GOLAKOT)
|
1705008093NRG24080220241343010
|
09/02/2024
|
Ankit
|
1705008093WL045884
|
Ankit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-023-003/163-C
(GOLAKOT)
|
1705008093NRG24080220241343015
|
09/02/2024
|
Vimlesh yadav
|
1705008093WL045884
|
Vimlesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
Vimleshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-023-003/435
(GOLAKOT)
|
1705008093NRG24080220241343054
|
09/02/2024
|
keshkunvar yadav
|
1705008093WL045884
|
keshkunvar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
keshkunvaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-023-003/435
(GOLAKOT)
|
1705008093NRG24080220241343053
|
09/02/2024
|
raghvendra yadav
|
1705008093WL045884
|
raghvendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
raghvendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-054-001/539-A
(MANPUR)
|
1705008054NRG24080220241341806
|
09/02/2024
|
Pratibha Lodhi
|
1705008054WL045843
|
Pratibha Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
PratibhaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-059-001/1030-D
(KHAJRA)
|
1705008099NRG24080220241342700
|
09/02/2024
|
KUSHMA ADIWASI
|
1705008099WL045875
|
KUSHMA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
KUSHMAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-059-001/236-A
(KHAJRA)
|
1705008099NRG24080220241342703
|
09/02/2024
|
ramsingh yadav
|
1705008099WL045875
|
ramsingh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
ramsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-059-001/363-C
(KHAJRA)
|
1705008099NRG24080220241342705
|
09/02/2024
|
Rubi Yadav
|
1705008099WL045875
|
Rubi Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
RubiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-059-001/373-D
(KHAJRA)
|
1705008099NRG24080220241342732
|
09/02/2024
|
Mangal Singh
|
1705008099WL045875
|
Mangal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
MangalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KHANIYADHANA
|
MP-05-008-059-001/957-B
(KHAJRA)
|
1705008099NRG24080220241342740
|
09/02/2024
|
Ajaysingh Yadav
|
1705008099WL045875
|
Ajaysingh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
AjaysinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
98
|
KHANIYADHANA
|
MP-05-008-023-003/34-A
(GOLAKOT)
|
1705008093NRG24080220241343035
|
09/02/2024
|
poojadevi jha
|
1705008093WL045884
|
poojadevi jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
poojadevijha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-023-003/433
(GOLAKOT)
|
1705008093NRG24080220241343050
|
09/02/2024
|
priti yadav
|
1705008093WL045884
|
priti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
pritiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-023-003/436
(GOLAKOT)
|
1705008093NRG24080220241343055
|
09/02/2024
|
VEERU SINGH YADAV
|
1705008093WL045884
|
VEERU SINGH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227699
|
|
VEERUSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-059-001/1022-D
(KHAJRA)
|
1705008099NRG24080220241342699
|
09/02/2024
|
Sukdevi
|
1705008099WL045875
|
Sukdevi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
Sukdevi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-059-001/226
(KHAJRA)
|
1705008099NRG24080220241342702
|
09/02/2024
|
Balvan singh
|
1705008099WL045875
|
Balvan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
Balvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-059-001/365-D
(KHAJRA)
|
1705008099NRG24080220241342713
|
09/02/2024
|
Ramlakhan
|
1705008099WL045875
|
Ramlakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-059-001/366-A
(KHAJRA)
|
1705008099NRG24080220241342714
|
09/02/2024
|
Umesh Jatav
|
1705008099WL045875
|
Umesh Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
UmeshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-059-001/366-B
(KHAJRA)
|
1705008099NRG24080220241342715
|
09/02/2024
|
BhuriDevi Yadav
|
1705008099WL045875
|
BhuriDevi Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
BhuriDeviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-059-001/366-D
(KHAJRA)
|
1705008099NRG24080220241342717
|
09/02/2024
|
Jitendra
|
1705008099WL045875
|
Jitendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-059-001/370-A
(KHAJRA)
|
1705008099NRG24080220241342721
|
09/02/2024
|
Rajvati
|
1705008099WL045875
|
Rajvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
Rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-059-001/370-B
(KHAJRA)
|
1705008099NRG24080220241342722
|
09/02/2024
|
rajaram
|
1705008099WL045875
|
rajaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-059-001/370-C
(KHAJRA)
|
1705008099NRG24080220241342723
|
09/02/2024
|
Rachna Kumari
|
1705008099WL045875
|
Rachna Kumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
RachnaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-059-001/371-D
(KHAJRA)
|
1705008099NRG24080220241342727
|
09/02/2024
|
Uma
|
1705008099WL045875
|
Uma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANIYADHANA
|
MP-05-008-059-001/372-C
(KHAJRA)
|
1705008099NRG24080220241342728
|
09/02/2024
|
Sunita
|
1705008099WL045875
|
Sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-059-001/373-C
(KHAJRA)
|
1705008099NRG24080220241342731
|
09/02/2024
|
Swarthi Lodhi
|
1705008099WL045875
|
Swarthi Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
SwarthiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANIYADHANA
|
MP-05-008-059-001/374-A
(KHAJRA)
|
1705008099NRG24080220241342733
|
09/02/2024
|
Prti Yadav
|
1705008099WL045875
|
Prti Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
PrtiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-099-001/973
(KHAJRA)
|
1705008099NRG24080220241342742
|
09/02/2024
|
Narendra jatav
|
1705008099WL045875
|
Narendra jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
Narendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANIYADHANA
|
MP-05-008-099-001/973-C
(KHAJRA)
|
1705008099NRG24080220241342743
|
09/02/2024
|
chandrapal yadav
|
1705008099WL045875
|
chandrapal yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227699
|
|
chandrapalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142545
|
142545
|
|
|
|
|
|
|
|