|
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-05-008-065-001/209-A
(GUGRI)
|
1705008065NRG24231220231186262
|
24/12/2023
|
girwar lodhi
|
1705008065WL040466
|
girwar lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
girwarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-065-001/410
(GUGRI)
|
1705008065NRG24231220231186360
|
24/12/2023
|
Leela sahariya
|
1705008065WL040469
|
Leela sahariya
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Leelasahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-065-002/209
(GUGRI)
|
1705008065NRG24231220231186362
|
24/12/2023
|
Rambilas lodhi
|
1705008065WL040469
|
Rambilas lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Rambilaslodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-065-002/489
(GUGRI)
|
1705008065NRG24231220231186248
|
24/12/2023
|
Indresh lodhi
|
1705008065WL040464
|
Indresh lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Indreshlodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-065-002/497
(GUGRI)
|
1705008065NRG24231220231186249
|
24/12/2023
|
brajendra
|
1705008065WL040464
|
brajendra
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
brajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-065-002/50-A
(GUGRI)
|
1705008065NRG24231220231186250
|
24/12/2023
|
hajari lal lodhi
|
1705008065WL040464
|
hajari lal lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
hajarilallodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-097-001/102
(HARSHPURA)
|
1705008097NRG24241220231192095
|
24/12/2023
|
VEERSINGH
|
1705008097WL040624
|
VEERSINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
VEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-097-001/102
(HARSHPURA)
|
1705008097NRG24241220231192096
|
24/12/2023
|
VEERSINGH
|
1705008097WL040624
|
VEERSINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
VEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-097-001/262-A
(HARSHPURA)
|
1705008097NRG24241220231192100
|
24/12/2023
|
kirti lodhi
|
1705008097WL040624
|
kirti lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
kirtilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-097-001/340
(HARSHPURA)
|
1705008097NRG24241220231192102
|
24/12/2023
|
jaynaran
|
1705008097WL040624
|
jaynaran
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
jaynaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-097-001/340
(HARSHPURA)
|
1705008097NRG24241220231192103
|
24/12/2023
|
jaynaran
|
1705008097WL040624
|
jaynaran
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
jaynaran
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-097-001/340
(HARSHPURA)
|
1705008097NRG24241220231192104
|
24/12/2023
|
Neeraj Lodhi
|
1705008097WL040624
|
Neeraj Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
NeerajLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-097-001/404
(HARSHPURA)
|
1705008097NRG24241220231192084
|
24/12/2023
|
santoshi jatav
|
1705008097WL040623
|
santoshi jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
santoshijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-097-001/405
(HARSHPURA)
|
1705008097NRG24241220231192088
|
24/12/2023
|
Indrpal jatav
|
1705008097WL040623
|
Indrpal jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Indrpaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-097-001/405
(HARSHPURA)
|
1705008097NRG24241220231192086
|
24/12/2023
|
jashrath jatav
|
1705008097WL040623
|
jashrath jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
jashrathjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-097-001/405
(HARSHPURA)
|
1705008097NRG24241220231192087
|
24/12/2023
|
rajbati jatav
|
1705008097WL040623
|
rajbati jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
rajbatijatav
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-097-001/406
(HARSHPURA)
|
1705008097NRG24241220231192090
|
24/12/2023
|
bati jatav
|
1705008097WL040623
|
bati jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
batijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-097-001/406
(HARSHPURA)
|
1705008097NRG24241220231192092
|
24/12/2023
|
Yashpal jatav
|
1705008097WL040623
|
Yashpal jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Yashpaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-097-001/420
(HARSHPURA)
|
1705008097NRG24241220231192105
|
24/12/2023
|
Asha
|
1705008097WL040624
|
Asha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-097-001/420
(HARSHPURA)
|
1705008097NRG24241220231192106
|
24/12/2023
|
Asha
|
1705008097WL040624
|
Asha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-097-001/512
(HARSHPURA)
|
1705008097NRG24241220231192108
|
24/12/2023
|
bimla
|
1705008097WL040624
|
bimla
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
bimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-097-001/512
(HARSHPURA)
|
1705008097NRG24241220231192109
|
24/12/2023
|
jeetendra banshkar
|
1705008097WL040624
|
jeetendra banshkar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
jeetendrabanshkar
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-097-001/512
(HARSHPURA)
|
1705008097NRG24241220231192107
|
24/12/2023
|
prakash
|
1705008097WL040624
|
prakash
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-097-001/512
(HARSHPURA)
|
1705008097NRG24241220231192110
|
24/12/2023
|
Rajni Banshkar
|
1705008097WL040624
|
Rajni Banshkar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
RajniBanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-097-001/524
(HARSHPURA)
|
1705008097NRG24241220231192111
|
24/12/2023
|
balveer jatav
|
1705008097WL040624
|
balveer jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
balveerjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-097-001/528
(HARSHPURA)
|
1705008097NRG24241220231192113
|
24/12/2023
|
salikram banshkar
|
1705008097WL040624
|
salikram banshkar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
salikrambanshkar
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-097-001/528
(HARSHPURA)
|
1705008097NRG24241220231192114
|
24/12/2023
|
salikram banshkar
|
1705008097WL040624
|
salikram banshkar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
salikrambanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-097-001/56-A
(HARSHPURA)
|
1705008097NRG24241220231192116
|
24/12/2023
|
hemant jatav
|
1705008097WL040624
|
hemant jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
hemantjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-097-001/797
(HARSHPURA)
|
1705008097NRG24241220231192119
|
24/12/2023
|
Mamta
|
1705008097WL040624
|
Mamta
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-097-001/800
(HARSHPURA)
|
1705008097NRG24241220231192120
|
24/12/2023
|
Bhaiyasahav Lodhi
|
1705008097WL040624
|
Bhaiyasahav Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
BhaiyasahavLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-097-001/816
(HARSHPURA)
|
1705008097NRG24241220231192094
|
24/12/2023
|
sudiya jatav
|
1705008097WL040623
|
sudiya jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
sudiyajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-097-001/819
(HARSHPURA)
|
1705008097NRG24241220231192123
|
24/12/2023
|
Bihari Lal Jha
|
1705008097WL040624
|
Bihari Lal Jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
BihariLalJha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
33
|
KHANIYADHANA
|
MP-05-008-067-001/726
(JUNGIPUR)
|
1705008067NRG24211220231177033
|
24/12/2023
|
DEEPAK YADAV
|
1705008067WL040176
|
DEEPAK YADAV
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
DEEPAKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
KHANIYADHANA
|
MP-05-008-054-001/302-B
(MANPUR)
|
1705008054NRG24231220231189015
|
24/12/2023
|
Rashmi Lodhi
|
1705008054WL040536
|
Rashmi Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
RashmiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-054-001/458-D
(MANPUR)
|
1705008054NRG24231220231189017
|
24/12/2023
|
Kranti Pal
|
1705008054WL040536
|
Kranti Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
KrantiPal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-054-001/458-D
(MANPUR)
|
1705008054NRG24231220231189016
|
24/12/2023
|
Surendra Pal
|
1705008054WL040536
|
Surendra Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
SurendraPal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-054-001/546-A
(MANPUR)
|
1705008054NRG24231220231189018
|
24/12/2023
|
Rahul Lodhi
|
1705008054WL040536
|
Rahul Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
RahulLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KHANIYADHANA
|
MP-05-008-054-001/612-A
(MANPUR)
|
1705008054NRG24231220231189019
|
24/12/2023
|
Shivam Lodhi
|
1705008054WL040536
|
Shivam Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
ShivamLodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-065-001/348
(GUGRI)
|
1705008065NRG24231220231186257
|
24/12/2023
|
RAJNI
|
1705008065WL040465
|
RAJNI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-065-001/408
(GUGRI)
|
1705008065NRG24231220231186357
|
24/12/2023
|
Uttam Singh
|
1705008065WL040469
|
Uttam Singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
UttamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHANIYADHANA
|
MP-05-008-065-002/469-A
(GUGRI)
|
1705008065NRG24231220231186247
|
24/12/2023
|
Mahindra
|
1705008065WL040464
|
Mahindra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Mahindra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-067-001/209
(JUNGIPUR)
|
1705008067NRG24211220231177018
|
24/12/2023
|
nandkishor
|
1705008067WL040176
|
nandkishor
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-067-001/459
(JUNGIPUR)
|
1705008067NRG24211220231177020
|
24/12/2023
|
lakhanlal
|
1705008067WL040176
|
lakhanlal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
lakhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-067-001/523
(JUNGIPUR)
|
1705008067NRG24211220231177024
|
24/12/2023
|
rajaram
|
1705008067WL040176
|
rajaram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-067-001/559
(JUNGIPUR)
|
1705008067NRG24211220231177027
|
24/12/2023
|
GEETA LODHI
|
1705008067WL040176
|
GEETA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
GEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-067-001/592
(JUNGIPUR)
|
1705008067NRG24211220231177028
|
24/12/2023
|
RANJIT
|
1705008067WL040176
|
RANJIT
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
RANJIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-067-001/601
(JUNGIPUR)
|
1705008067NRG24211220231177029
|
24/12/2023
|
DHARMVEER YADAV
|
1705008067WL040176
|
DHARMVEER YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
DHARMVEERYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KHANIYADHANA
|
MP-05-008-067-001/656
(JUNGIPUR)
|
1705008067NRG24211220231177030
|
24/12/2023
|
AJAY YADAV
|
1705008067WL040176
|
AJAY YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
AJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-067-001/711
(JUNGIPUR)
|
1705008067NRG24211220231177032
|
24/12/2023
|
ARIVAND LODHI
|
1705008067WL040176
|
ARIVAND LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
ARIVANDLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-065-001/103-A
(GUGRI)
|
1705008065NRG24231220231186261
|
24/12/2023
|
Sunil Prajapati
|
1705008065WL040466
|
Sunil Prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
SunilPrajapati
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-065-001/401-A
(GUGRI)
|
1705008065NRG24231220231186356
|
24/12/2023
|
Laxmi vanshakar
|
1705008065WL040469
|
Laxmi vanshakar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Laxmivanshakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-065-001/408
(GUGRI)
|
1705008065NRG24231220231186358
|
24/12/2023
|
Uma
|
1705008065WL040469
|
Uma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-065-001/410
(GUGRI)
|
1705008065NRG24231220231186359
|
24/12/2023
|
Jagannath sahariya
|
1705008065WL040469
|
Jagannath sahariya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Jagannathsahariya
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-097-001/404
(HARSHPURA)
|
1705008097NRG24241220231192085
|
24/12/2023
|
Indresh jatav
|
1705008097WL040623
|
Indresh jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Indreshjatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-097-001/404
(HARSHPURA)
|
1705008097NRG24241220231192083
|
24/12/2023
|
suresh jatav
|
1705008097WL040623
|
suresh jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
sureshjatav
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-097-001/406
(HARSHPURA)
|
1705008097NRG24241220231192091
|
24/12/2023
|
ankesh jatav
|
1705008097WL040623
|
ankesh jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
ankeshjatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-097-001/406
(HARSHPURA)
|
1705008097NRG24241220231192089
|
24/12/2023
|
ramsevak jatav
|
1705008097WL040623
|
ramsevak jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
ramsevakjatav
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-097-001/526
(HARSHPURA)
|
1705008097NRG24241220231192112
|
24/12/2023
|
mukesh banshkar
|
1705008097WL040624
|
mukesh banshkar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
mukeshbanshkar
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-097-001/528
(HARSHPURA)
|
1705008097NRG24241220231192115
|
24/12/2023
|
krashna banshkar
|
1705008097WL040624
|
krashna banshkar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
krashnabanshkar
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-097-001/797
(HARSHPURA)
|
1705008097NRG24241220231192118
|
24/12/2023
|
Krapal Singh Lodhi
|
1705008097WL040624
|
Krapal Singh Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
KrapalSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-097-001/800
(HARSHPURA)
|
1705008097NRG24241220231192121
|
24/12/2023
|
Angoori Lodhi
|
1705008097WL040624
|
Angoori Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
AngooriLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-002-002/599
(MASARI)
|
1705008002NRG24231220231185473
|
24/12/2023
|
Balla
|
1705008002WL040445
|
Balla
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Balla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
KHANIYADHANA
|
MP-05-008-013-001/810
(MAGHAPUR)
|
1705008013NRG24221220231183859
|
24/12/2023
|
Pooja
|
1705008013WL040403
|
Pooja
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-065-001/319
(GUGRI)
|
1705008065NRG24231220231186263
|
24/12/2023
|
Abjendra lodhi
|
1705008065WL040466
|
Abjendra lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Abjendralodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
KHANIYADHANA
|
MP-05-008-002-001/121
(MASARI)
|
1705008002NRG24231220231185438
|
24/12/2023
|
dharmendra
|
1705008002WL040445
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHANIYADHANA
|
MP-05-008-002-002/152
(MASARI)
|
1705008002NRG24231220231185454
|
24/12/2023
|
raghuraj
|
1705008002WL040445
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHANIYADHANA
|
MP-05-008-002-004/40-A
(MASARI)
|
1705008002NRG24231220231185487
|
24/12/2023
|
hareebhan
|
1705008002WL040446
|
hareebhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
hareebhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHANIYADHANA
|
MP-05-008-013-001/759
(MAGHAPUR)
|
1705008013NRG24221220231183857
|
24/12/2023
|
rinku yogi
|
1705008013WL040403
|
rinku yogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
rinkuyogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-013-001/763
(MAGHAPUR)
|
1705008013NRG24221220231183858
|
24/12/2023
|
biniya kusbaha
|
1705008013WL040403
|
biniya kusbaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
biniyakusbaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHANIYADHANA
|
MP-05-008-065-001/364
(GUGRI)
|
1705008065NRG24231220231186268
|
24/12/2023
|
rajendra lodhi
|
1705008065WL040466
|
rajendra lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
rajendralodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-065-002/19
(GUGRI)
|
1705008065NRG24231220231186273
|
24/12/2023
|
Ramesh
|
1705008065WL040467
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664340771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KHANIYADHANA
|
MP-05-008-065-002/35
(GUGRI)
|
1705008065NRG24231220231186365
|
24/12/2023
|
KOMAL
|
1705008065WL040469
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-067-001/119
(JUNGIPUR)
|
1705008067NRG24211220231177016
|
24/12/2023
|
parbati
|
1705008067WL040176
|
parbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-067-001/132
(JUNGIPUR)
|
1705008067NRG24211220231177017
|
24/12/2023
|
hari
|
1705008067WL040176
|
hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-067-001/456
(JUNGIPUR)
|
1705008067NRG24211220231177019
|
24/12/2023
|
shiv singh
|
1705008067WL040176
|
shiv singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-067-001/469
(JUNGIPUR)
|
1705008067NRG24211220231177021
|
24/12/2023
|
shivchran
|
1705008067WL040176
|
shivchran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
shivchran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KHANIYADHANA
|
MP-05-008-067-001/532
(JUNGIPUR)
|
1705008067NRG24211220231177025
|
24/12/2023
|
Guddi yadav
|
1705008067WL040176
|
Guddi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Guddiyadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-067-001/82
(JUNGIPUR)
|
1705008067NRG24211220231177034
|
24/12/2023
|
bhagbaandas
|
1705008067WL040176
|
bhagbaandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
bhagbaandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-067-001/82
(JUNGIPUR)
|
1705008067NRG24211220231177035
|
24/12/2023
|
bhagbaandas
|
1705008067WL040176
|
bhagbaandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
bhagbaandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
80
|
KHANIYADHANA
|
MP-05-008-054-001/302-B
(MANPUR)
|
1705008054NRG24231220231189014
|
24/12/2023
|
Pushpendra Lodhi
|
1705008054WL040536
|
Pushpendra Lodhi
|
00666
|
IDFB0041224
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
PushpendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-013-001/1022
(MAGHAPUR)
|
1705008013NRG24221220231183856
|
24/12/2023
|
khusbu yogi
|
1705008013WL040403
|
khusbu yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
khusbuyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
KHANIYADHANA
|
MP-05-008-002-001/1
(MASARI)
|
1705008002NRG24231220231185437
|
24/12/2023
|
lakshman
|
1705008002WL040445
|
lakshman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
lakshman
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHANIYADHANA
|
MP-05-008-002-001/126
(MASARI)
|
1705008002NRG24231220231185439
|
24/12/2023
|
Devindra
|
1705008002WL040445
|
Devindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Devindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHANIYADHANA
|
MP-05-008-002-001/3
(MASARI)
|
1705008002NRG24231220231185440
|
24/12/2023
|
RATI
|
1705008002WL040445
|
RATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
RATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHANIYADHANA
|
MP-05-008-002-001/32
(MASARI)
|
1705008002NRG24231220231185441
|
24/12/2023
|
haribhan
|
1705008002WL040445
|
haribhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
haribhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHANIYADHANA
|
MP-05-008-002-001/35
(MASARI)
|
1705008002NRG24231220231185442
|
24/12/2023
|
Bhura
|
1705008002WL040445
|
Bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHANIYADHANA
|
MP-05-008-002-001/41-D
(MASARI)
|
1705008002NRG24231220231185443
|
24/12/2023
|
raju
|
1705008002WL040445
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHANIYADHANA
|
MP-05-008-002-001/41-D
(MASARI)
|
1705008002NRG24231220231185444
|
24/12/2023
|
Vainee
|
1705008002WL040445
|
Vainee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Vainee
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHANIYADHANA
|
MP-05-008-002-001/42
(MASARI)
|
1705008002NRG24231220231185445
|
24/12/2023
|
jagdesh
|
1705008002WL040445
|
jagdesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHANIYADHANA
|
MP-05-008-002-001/49
(MASARI)
|
1705008002NRG24231220231185446
|
24/12/2023
|
Sachin
|
1705008002WL040445
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHANIYADHANA
|
MP-05-008-002-001/6
(MASARI)
|
1705008002NRG24231220231185447
|
24/12/2023
|
Netram
|
1705008002WL040445
|
Netram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHANIYADHANA
|
MP-05-008-002-001/630-B
(MASARI)
|
1705008002NRG24231220231185448
|
24/12/2023
|
saurav
|
1705008002WL040445
|
saurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
saurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-002-001/639
(MASARI)
|
1705008002NRG24231220231185449
|
24/12/2023
|
dinesh
|
1705008002WL040445
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHANIYADHANA
|
MP-05-008-002-001/640
(MASARI)
|
1705008002NRG24231220231185450
|
24/12/2023
|
seema
|
1705008002WL040445
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHANIYADHANA
|
MP-05-008-002-001/641-A
(MASARI)
|
1705008002NRG24231220231185451
|
24/12/2023
|
varsha
|
1705008002WL040445
|
varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHANIYADHANA
|
MP-05-008-002-001/65-C
(MASARI)
|
1705008002NRG24231220231185452
|
24/12/2023
|
jaypal
|
1705008002WL040445
|
jaypal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHANIYADHANA
|
MP-05-008-002-002/103
(MASARI)
|
1705008002NRG24231220231185453
|
24/12/2023
|
Vikesh
|
1705008002WL040445
|
Vikesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Vikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHANIYADHANA
|
MP-05-008-002-002/200
(MASARI)
|
1705008002NRG24231220231185455
|
24/12/2023
|
pataiya
|
1705008002WL040445
|
pataiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
pataiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHANIYADHANA
|
MP-05-008-002-002/203
(MASARI)
|
1705008002NRG24231220231185456
|
24/12/2023
|
Rajnee
|
1705008002WL040445
|
Rajnee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Rajnee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-002-002/207
(MASARI)
|
1705008002NRG24231220231185457
|
24/12/2023
|
Kasturi
|
1705008002WL040445
|
Kasturi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHANIYADHANA
|
MP-05-008-002-002/24
(MASARI)
|
1705008002NRG24231220231185458
|
24/12/2023
|
Rati
|
1705008002WL040445
|
Rati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Rati
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHANIYADHANA
|
MP-05-008-002-002/28-D
(MASARI)
|
1705008002NRG24231220231185459
|
24/12/2023
|
Siyaram
|
1705008002WL040445
|
Siyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHANIYADHANA
|
MP-05-008-002-002/31
(MASARI)
|
1705008002NRG24231220231185460
|
24/12/2023
|
Rambabu
|
1705008002WL040445
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHANIYADHANA
|
MP-05-008-002-002/32-A
(MASARI)
|
1705008002NRG24231220231185461
|
24/12/2023
|
Karan
|
1705008002WL040445
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHANIYADHANA
|
MP-05-008-002-002/33
(MASARI)
|
1705008002NRG24231220231185462
|
24/12/2023
|
Savitri
|
1705008002WL040445
|
Savitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHANIYADHANA
|
MP-05-008-002-002/38
(MASARI)
|
1705008002NRG24231220231185463
|
24/12/2023
|
Sakhi
|
1705008002WL040445
|
Sakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Sakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHANIYADHANA
|
MP-05-008-002-002/40
(MASARI)
|
1705008002NRG24231220231185464
|
24/12/2023
|
Pehlad
|
1705008002WL040445
|
Pehlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Pehlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHANIYADHANA
|
MP-05-008-002-002/48
(MASARI)
|
1705008002NRG24231220231185465
|
24/12/2023
|
Ramkishan
|
1705008002WL040445
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHANIYADHANA
|
MP-05-008-002-002/49
(MASARI)
|
1705008002NRG24231220231185466
|
24/12/2023
|
Sirnam
|
1705008002WL040445
|
Sirnam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHANIYADHANA
|
MP-05-008-002-002/543
(MASARI)
|
1705008002NRG24231220231185467
|
24/12/2023
|
Mahesh
|
1705008002WL040445
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHANIYADHANA
|
MP-05-008-002-002/551
(MASARI)
|
1705008002NRG24231220231185468
|
24/12/2023
|
Julab
|
1705008002WL040445
|
Julab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Julab
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHANIYADHANA
|
MP-05-008-002-002/553
(MASARI)
|
1705008002NRG24231220231185469
|
24/12/2023
|
Jasman
|
1705008002WL040445
|
Jasman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHANIYADHANA
|
MP-05-008-002-002/565
(MASARI)
|
1705008002NRG24231220231185470
|
24/12/2023
|
Dipak
|
1705008002WL040445
|
Dipak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-002-002/590
(MASARI)
|
1705008002NRG24231220231185471
|
24/12/2023
|
Muniya
|
1705008002WL040445
|
Muniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Muniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHANIYADHANA
|
MP-05-008-002-002/595
(MASARI)
|
1705008002NRG24231220231185472
|
24/12/2023
|
Radha
|
1705008002WL040445
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHANIYADHANA
|
MP-05-008-002-002/601
(MASARI)
|
1705008002NRG24231220231185474
|
24/12/2023
|
Rachna
|
1705008002WL040445
|
Rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-002-002/601-A
(MASARI)
|
1705008002NRG24231220231185475
|
24/12/2023
|
Ganeshi
|
1705008002WL040445
|
Ganeshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Ganeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHANIYADHANA
|
MP-05-008-002-002/602-A
(MASARI)
|
1705008002NRG24231220231185380
|
24/12/2023
|
Rajveer
|
1705008002WL040443
|
Rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHANIYADHANA
|
MP-05-008-002-002/602-B
(MASARI)
|
1705008002NRG24231220231185381
|
24/12/2023
|
Sarupi
|
1705008002WL040443
|
Sarupi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Sarupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-002-002/603
(MASARI)
|
1705008002NRG24231220231185382
|
24/12/2023
|
Jaykuwar
|
1705008002WL040443
|
Jaykuwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Jaykuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHANIYADHANA
|
MP-05-008-002-002/603-A
(MASARI)
|
1705008002NRG24231220231185383
|
24/12/2023
|
Virma
|
1705008002WL040443
|
Virma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Virma
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHANIYADHANA
|
MP-05-008-002-002/604
(MASARI)
|
1705008002NRG24231220231185384
|
24/12/2023
|
Laxmi
|
1705008002WL040443
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHANIYADHANA
|
MP-05-008-002-002/608
(MASARI)
|
1705008002NRG24231220231185385
|
24/12/2023
|
Suneel
|
1705008002WL040443
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHANIYADHANA
|
MP-05-008-002-002/608-A
(MASARI)
|
1705008002NRG24231220231185386
|
24/12/2023
|
Siya
|
1705008002WL040443
|
Siya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHANIYADHANA
|
MP-05-008-002-002/652-A
(MASARI)
|
1705008002NRG24231220231185388
|
24/12/2023
|
indar singh
|
1705008002WL040443
|
indar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHANIYADHANA
|
MP-05-008-002-002/652-B
(MASARI)
|
1705008002NRG24231220231185389
|
24/12/2023
|
Rajpal
|
1705008002WL040443
|
Rajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHANIYADHANA
|
MP-05-008-002-002/652-C
(MASARI)
|
1705008002NRG24231220231185390
|
24/12/2023
|
sahdev
|
1705008002WL040443
|
sahdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHANIYADHANA
|
MP-05-008-002-002/69
(MASARI)
|
1705008002NRG24231220231185391
|
24/12/2023
|
Shanti
|
1705008002WL040443
|
Shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHANIYADHANA
|
MP-05-008-002-002/696
(MASARI)
|
1705008002NRG24231220231185392
|
24/12/2023
|
Balram
|
1705008002WL040443
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHANIYADHANA
|
MP-05-008-002-002/701
(MASARI)
|
1705008002NRG24231220231185394
|
24/12/2023
|
Pawan
|
1705008002WL040443
|
Pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHANIYADHANA
|
MP-05-008-002-002/711
(MASARI)
|
1705008002NRG24231220231185395
|
24/12/2023
|
Shisupal
|
1705008002WL040443
|
Shisupal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Shisupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KHANIYADHANA
|
MP-05-008-002-002/739-B
(MASARI)
|
1705008002NRG24231220231185396
|
24/12/2023
|
golu
|
1705008002WL040443
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHANIYADHANA
|
MP-05-008-002-002/79
(MASARI)
|
1705008002NRG24231220231185477
|
24/12/2023
|
kelash
|
1705008002WL040446
|
kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHANIYADHANA
|
MP-05-008-002-002/790
(MASARI)
|
1705008002NRG24231220231185478
|
24/12/2023
|
Sheelkumar
|
1705008002WL040446
|
Sheelkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Sheelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHANIYADHANA
|
MP-05-008-002-002/793-B
(MASARI)
|
1705008002NRG24231220231185479
|
24/12/2023
|
ajaybeer
|
1705008002WL040446
|
ajaybeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
ajaybeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHANIYADHANA
|
MP-05-008-002-002/794
(MASARI)
|
1705008002NRG24231220231185480
|
24/12/2023
|
brajesh
|
1705008002WL040446
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHANIYADHANA
|
MP-05-008-002-002/794-A
(MASARI)
|
1705008002NRG24231220231185481
|
24/12/2023
|
airvind
|
1705008002WL040446
|
airvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
airvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHANIYADHANA
|
MP-05-008-002-002/795
(MASARI)
|
1705008002NRG24231220231185482
|
24/12/2023
|
satendrs
|
1705008002WL040446
|
satendrs
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
satendrs
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHANIYADHANA
|
MP-05-008-002-003/281
(MASARI)
|
1705008002NRG24231220231185483
|
24/12/2023
|
Indrbhan
|
1705008002WL040446
|
Indrbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Indrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHANIYADHANA
|
MP-05-008-002-003/283
(MASARI)
|
1705008002NRG24231220231185484
|
24/12/2023
|
Banti
|
1705008002WL040446
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHANIYADHANA
|
MP-05-008-002-004/539-A
(MASARI)
|
1705008002NRG24231220231185488
|
24/12/2023
|
Arti
|
1705008002WL040446
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHANIYADHANA
|
MP-05-008-002-004/787
(MASARI)
|
1705008002NRG24231220231185490
|
24/12/2023
|
Kamlesh bai
|
1705008002WL040446
|
Kamlesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Kamleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
143
|
KHANIYADHANA
|
MP-05-008-054-001/612-A
(MANPUR)
|
1705008054NRG24231220231189020
|
24/12/2023
|
Sonam Lodhi
|
1705008054WL040536
|
Sonam Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
SonamLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-065-001/319
(GUGRI)
|
1705008065NRG24231220231186264
|
24/12/2023
|
Shashi devi
|
1705008065WL040466
|
Shashi devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Shashidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-065-001/346
(GUGRI)
|
1705008065NRG24231220231186255
|
24/12/2023
|
Indra Prajapati
|
1705008065WL040465
|
Indra Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
IndraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-065-001/348
(GUGRI)
|
1705008065NRG24231220231186256
|
24/12/2023
|
Devndra Chouhan
|
1705008065WL040465
|
Devndra Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
DevndraChouhan
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-065-001/357-C
(GUGRI)
|
1705008065NRG24231220231186267
|
24/12/2023
|
umesh banshkar
|
1705008065WL040466
|
umesh banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
umeshbanshkar
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-065-001/364
(GUGRI)
|
1705008065NRG24231220231186269
|
24/12/2023
|
reena lodhi
|
1705008065WL040466
|
reena lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
reenalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-065-001/376
(GUGRI)
|
1705008065NRG24231220231186259
|
24/12/2023
|
Kiran Prajapati
|
1705008065WL040465
|
Kiran Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
KiranPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-065-001/376
(GUGRI)
|
1705008065NRG24231220231186258
|
24/12/2023
|
Shila Prajapati
|
1705008065WL040465
|
Shila Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
ShilaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-065-001/377
(GUGRI)
|
1705008065NRG24231220231186260
|
24/12/2023
|
Juli Rajpoot
|
1705008065WL040465
|
Juli Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
JuliRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-065-001/401-A
(GUGRI)
|
1705008065NRG24231220231186270
|
24/12/2023
|
Shobharam vanshkar
|
1705008065WL040466
|
Shobharam vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Shobharamvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-065-001/5-B
(GUGRI)
|
1705008065NRG24231220231186271
|
24/12/2023
|
Meena lodhi
|
1705008065WL040467
|
Meena lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Meenalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-065-001/540
(GUGRI)
|
1705008065NRG24231220231186272
|
24/12/2023
|
suresh lodhi
|
1705008065WL040467
|
suresh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
sureshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-065-002/214
(GUGRI)
|
1705008065NRG24231220231186363
|
24/12/2023
|
rahul lodhi
|
1705008065WL040469
|
rahul lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
rahullodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-065-002/300-A
(GUGRI)
|
1705008065NRG24231220231186364
|
24/12/2023
|
gita
|
1705008065WL040469
|
gita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-065-002/387-B
(GUGRI)
|
1705008065NRG24231220231186274
|
24/12/2023
|
jitendra lodhi
|
1705008065WL040467
|
jitendra lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
jitendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANIYADHANA
|
MP-05-008-065-002/387-B
(GUGRI)
|
1705008065NRG24231220231186275
|
24/12/2023
|
jyanti lodhi
|
1705008065WL040467
|
jyanti lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
jyantilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-065-002/387-C
(GUGRI)
|
1705008065NRG24231220231186240
|
24/12/2023
|
hemant lodhi
|
1705008065WL040464
|
hemant lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
hemantlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-065-002/400
(GUGRI)
|
1705008065NRG24231220231186241
|
24/12/2023
|
Urmila Rajak
|
1705008065WL040464
|
Urmila Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
UrmilaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-065-002/401
(GUGRI)
|
1705008065NRG24231220231186242
|
24/12/2023
|
Pragilal Rajak
|
1705008065WL040464
|
Pragilal Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
PragilalRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-065-002/401
(GUGRI)
|
1705008065NRG24231220231186243
|
24/12/2023
|
Saytri Rajak
|
1705008065WL040464
|
Saytri Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
SaytriRajak
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHANIYADHANA
|
MP-05-008-065-002/403
(GUGRI)
|
1705008065NRG24231220231186244
|
24/12/2023
|
Dhaniram Rajak
|
1705008065WL040464
|
Dhaniram Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
DhaniramRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-065-002/403
(GUGRI)
|
1705008065NRG24231220231186245
|
24/12/2023
|
Lajjovati Rajak
|
1705008065WL040464
|
Lajjovati Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
LajjovatiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-065-002/465
(GUGRI)
|
1705008065NRG24231220231186246
|
24/12/2023
|
Ramdevi
|
1705008065WL040464
|
Ramdevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
Ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-065-002/50-A
(GUGRI)
|
1705008065NRG24231220231186251
|
24/12/2023
|
khilankumari
|
1705008065WL040464
|
khilankumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
khilankumari
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHANIYADHANA
|
MP-05-008-065-002/502
(GUGRI)
|
1705008065NRG24231220231186252
|
24/12/2023
|
bharti lodhi
|
1705008065WL040464
|
bharti lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
bhartilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-097-001/262-A
(HARSHPURA)
|
1705008097NRG24241220231192097
|
24/12/2023
|
ramdash
|
1705008097WL040624
|
ramdash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANIYADHANA
|
MP-05-008-097-001/262-A
(HARSHPURA)
|
1705008097NRG24241220231192098
|
24/12/2023
|
ramdash
|
1705008097WL040624
|
ramdash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
ramdash
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHANIYADHANA
|
MP-05-008-097-001/265-A
(HARSHPURA)
|
1705008097NRG24241220231192101
|
24/12/2023
|
seema
|
1705008097WL040624
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-097-001/756
(HARSHPURA)
|
1705008097NRG24241220231192117
|
24/12/2023
|
shripat jha
|
1705008097WL040624
|
shripat jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
shripatjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-097-001/816
(HARSHPURA)
|
1705008097NRG24241220231192093
|
24/12/2023
|
ratan jatav
|
1705008097WL040623
|
ratan jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340771
|
|
ratanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228072
|
228072
|
|
|
|
|
|
|
|