|
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-05-008-023-003/109-C
(GOLAKOT)
|
1705008093NRG24210220241386565
|
21/02/2024
|
dharmendra yadav
|
1705008093WL048038
|
dharmendra yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
dharmendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-023-003/109-C
(GOLAKOT)
|
1705008093NRG24210220241386566
|
21/02/2024
|
kirti yadav
|
1705008093WL048038
|
kirti yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
kirtiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-023-003/121
(GOLAKOT)
|
1705008093NRG24210220241386568
|
21/02/2024
|
DHAYALU
|
1705008093WL048038
|
DHAYALU
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
DHAYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-023-003/130-C
(GOLAKOT)
|
1705008093NRG24210220241386569
|
21/02/2024
|
sangeeta yadav
|
1705008093WL048038
|
sangeeta yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
sangeetayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-023-003/158
(GOLAKOT)
|
1705008093NRG24210220241386571
|
21/02/2024
|
ARVIND
|
1705008093WL048038
|
ARVIND
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-023-003/158
(GOLAKOT)
|
1705008093NRG24210220241386570
|
21/02/2024
|
ARVIND
|
1705008093WL048038
|
ARVIND
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-023-003/158-A
(GOLAKOT)
|
1705008093NRG24210220241386572
|
21/02/2024
|
madhu
|
1705008093WL048038
|
madhu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-023-003/159-A
(GOLAKOT)
|
1705008093NRG24210220241386574
|
21/02/2024
|
rajni
|
1705008093WL048038
|
rajni
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-023-003/163-C
(GOLAKOT)
|
1705008093NRG24210220241386575
|
21/02/2024
|
kallu yadav
|
1705008093WL048038
|
kallu yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
kalluyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-023-003/165-C
(GOLAKOT)
|
1705008093NRG24210220241386577
|
21/02/2024
|
amrendra yadav
|
1705008093WL048038
|
amrendra yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
amrendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-023-003/165-C
(GOLAKOT)
|
1705008093NRG24210220241386578
|
21/02/2024
|
rina
|
1705008093WL048038
|
rina
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
rina
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-023-003/195
(GOLAKOT)
|
1705008093NRG24210220241386579
|
21/02/2024
|
patiram
|
1705008093WL048038
|
patiram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
patiram
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-023-003/206
(GOLAKOT)
|
1705008093NRG24210220241386580
|
21/02/2024
|
RAJU
|
1705008093WL048038
|
RAJU
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-023-003/206
(GOLAKOT)
|
1705008093NRG24210220241386581
|
21/02/2024
|
RAJU
|
1705008093WL048038
|
RAJU
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-023-003/21
(GOLAKOT)
|
1705008093NRG24210220241386583
|
21/02/2024
|
SIYA
|
1705008093WL048038
|
SIYA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-023-003/22
(GOLAKOT)
|
1705008093NRG24210220241386586
|
21/02/2024
|
omkar
|
1705008093WL048038
|
omkar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
omkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KHANIYADHANA
|
MP-05-008-023-003/22
(GOLAKOT)
|
1705008093NRG24210220241386585
|
21/02/2024
|
omkar
|
1705008093WL048038
|
omkar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-023-003/23-C
(GOLAKOT)
|
1705008093NRG24210220241386590
|
21/02/2024
|
kiran
|
1705008093WL048038
|
kiran
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-023-003/23-C
(GOLAKOT)
|
1705008093NRG24210220241386589
|
21/02/2024
|
kiran
|
1705008093WL048038
|
kiran
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-023-003/24
(GOLAKOT)
|
1705008093NRG24210220241386592
|
21/02/2024
|
rajesh
|
1705008093WL048038
|
rajesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-023-003/24
(GOLAKOT)
|
1705008093NRG24210220241386591
|
21/02/2024
|
rajesh
|
1705008093WL048038
|
rajesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-023-003/27
(GOLAKOT)
|
1705008093NRG24210220241386593
|
21/02/2024
|
VIDYARAM
|
1705008093WL048038
|
VIDYARAM
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
VIDYARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-023-003/34-A
(GOLAKOT)
|
1705008093NRG24210220241386595
|
21/02/2024
|
sanjeev kumar jha
|
1705008093WL048038
|
sanjeev kumar jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
sanjeevkumarjha
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-023-003/350-A
(GOLAKOT)
|
1705008093NRG24210220241386598
|
21/02/2024
|
lokpal
|
1705008093WL048038
|
lokpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
lokpal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-023-003/365-A
(GOLAKOT)
|
1705008093NRG24210220241386601
|
21/02/2024
|
pooja jha
|
1705008093WL048038
|
pooja jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
poojajha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-023-003/425-A
(GOLAKOT)
|
1705008093NRG24210220241386602
|
21/02/2024
|
kalabati yadav
|
1705008093WL048038
|
kalabati yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
kalabatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-023-003/431
(GOLAKOT)
|
1705008093NRG24210220241386604
|
21/02/2024
|
sanjita yadav
|
1705008093WL048038
|
sanjita yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
sanjitayadav
|
BANK OF BARODA(606985)
|
|
28
|
KHANIYADHANA
|
MP-05-008-023-003/431-A
(GOLAKOT)
|
1705008093NRG24210220241386605
|
21/02/2024
|
kamlesh bai yadav
|
1705008093WL048038
|
kamlesh bai yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
kamleshbaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-023-003/431-B
(GOLAKOT)
|
1705008093NRG24210220241386606
|
21/02/2024
|
sandeep yadav
|
1705008093WL048038
|
sandeep yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
sandeepyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-023-003/433
(GOLAKOT)
|
1705008093NRG24210220241386608
|
21/02/2024
|
gyan singh yadav
|
1705008093WL048038
|
gyan singh yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
gyansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-023-003/434
(GOLAKOT)
|
1705008093NRG24210220241386611
|
21/02/2024
|
bhupendra yadav
|
1705008093WL048038
|
bhupendra yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
bhupendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-023-003/434
(GOLAKOT)
|
1705008093NRG24210220241386610
|
21/02/2024
|
ramvati yadav
|
1705008093WL048038
|
ramvati yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
ramvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-023-003/442
(GOLAKOT)
|
1705008093NRG24210220241386616
|
21/02/2024
|
KAMLESH JATAV
|
1705008093WL048038
|
KAMLESH JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
KAMLESHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-023-003/442
(GOLAKOT)
|
1705008093NRG24210220241386615
|
21/02/2024
|
VEERAN JATAV
|
1705008093WL048038
|
VEERAN JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
VEERANJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-023-003/444
(GOLAKOT)
|
1705008093NRG24210220241386618
|
21/02/2024
|
shivkumar jatav
|
1705008093WL048038
|
shivkumar jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
shivkumarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-023-003/447
(GOLAKOT)
|
1705008093NRG24210220241386625
|
21/02/2024
|
reena
|
1705008093WL048038
|
reena
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-023-003/50-A
(GOLAKOT)
|
1705008093NRG24210220241386628
|
21/02/2024
|
hariram
|
1705008093WL048038
|
hariram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-023-003/50-A
(GOLAKOT)
|
1705008093NRG24210220241386629
|
21/02/2024
|
ramsakhi jatav
|
1705008093WL048038
|
ramsakhi jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
ramsakhijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-023-003/50-B
(GOLAKOT)
|
1705008093NRG24210220241386630
|
21/02/2024
|
RAJVEER JATAV
|
1705008093WL048038
|
RAJVEER JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
RAJVEERJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-023-003/58-A
(GOLAKOT)
|
1705008093NRG24210220241386635
|
21/02/2024
|
rani
|
1705008093WL048038
|
rani
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-023-003/63
(GOLAKOT)
|
1705008093NRG24210220241386642
|
21/02/2024
|
gebu
|
1705008093WL048038
|
gebu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
gebu
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-023-003/63
(GOLAKOT)
|
1705008093NRG24210220241386643
|
21/02/2024
|
gebu
|
1705008093WL048038
|
gebu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
gebu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-023-003/63-A
(GOLAKOT)
|
1705008093NRG24210220241386645
|
21/02/2024
|
neha jatav
|
1705008093WL048038
|
neha jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
nehajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-023-003/63-A
(GOLAKOT)
|
1705008093NRG24210220241386644
|
21/02/2024
|
RAM SINGH
|
1705008093WL048038
|
RAM SINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-023-003/67-A
(GOLAKOT)
|
1705008093NRG24210220241386646
|
21/02/2024
|
udal
|
1705008093WL048038
|
udal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
udal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-023-003/80
(GOLAKOT)
|
1705008093NRG24210220241386649
|
21/02/2024
|
ramesh
|
1705008093WL048038
|
ramesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-023-003/80
(GOLAKOT)
|
1705008093NRG24210220241386648
|
21/02/2024
|
ramesh
|
1705008093WL048038
|
ramesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-089-001/892
(PIPALKHEDA)
|
1705008089NRG24210220241385754
|
21/02/2024
|
Gopi Pal
|
1705008089WL047950
|
Gopi Pal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302516556
|
|
GopiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-089-001/899
(PIPALKHEDA)
|
1705008089NRG24210220241385755
|
21/02/2024
|
Pankunvar Lodhi
|
1705008089WL047950
|
Pankunvar Lodhi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302516556
|
|
PankunvarLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-089-001/1030
(PIPALKHEDA)
|
1705008089NRG24210220241385730
|
21/02/2024
|
Balram Lodhi
|
1705008089WL047950
|
Balram Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302516556
|
|
BalramLodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-089-001/1036
(PIPALKHEDA)
|
1705008089NRG24210220241385734
|
21/02/2024
|
Bharati
|
1705008089WL047950
|
Bharati
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302516556
|
|
Bharati
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-089-001/1043
(PIPALKHEDA)
|
1705008089NRG24210220241385739
|
21/02/2024
|
Dhaniram Lodhi
|
1705008089WL047950
|
Dhaniram Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
DhaniramLodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-089-001/1059
(PIPALKHEDA)
|
1705008089NRG24210220241385745
|
21/02/2024
|
Kedar Jatav
|
1705008089WL047950
|
Kedar Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
KedarJatav
|
INDIAN BANK(607105)
|
|
54
|
KHANIYADHANA
|
MP-05-008-089-001/583
(PIPALKHEDA)
|
1705008089NRG24210220241385749
|
21/02/2024
|
Kamlesh Jha
|
1705008089WL047950
|
Kamlesh Jha
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302516556
|
|
KamleshJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-089-001/972
(PIPALKHEDA)
|
1705008089NRG24210220241385767
|
21/02/2024
|
Sahib Singh Lodhi
|
1705008089WL047950
|
Sahib Singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
SahibSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-089-001/1060
(PIPALKHEDA)
|
1705008089NRG24210220241385746
|
21/02/2024
|
Rachana Lodhi
|
1705008089WL047950
|
Rachana Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
RachanaLodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-089-001/963
(PIPALKHEDA)
|
1705008089NRG24210220241385763
|
21/02/2024
|
Krishna Lodhi
|
1705008089WL047950
|
Krishna Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
KrishnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
KHANIYADHANA
|
MP-05-008-023-003/10
(GOLAKOT)
|
1705008093NRG24210220241386564
|
21/02/2024
|
Shivkumar Yadav
|
1705008093WL048038
|
Shivkumar Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
ShivkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-023-003/111
(GOLAKOT)
|
1705008093NRG24210220241386567
|
21/02/2024
|
kaptan
|
1705008093WL048038
|
kaptan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-023-003/21
(GOLAKOT)
|
1705008093NRG24210220241386582
|
21/02/2024
|
harbhajan
|
1705008093WL048038
|
harbhajan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-023-003/21-A
(GOLAKOT)
|
1705008093NRG24210220241386584
|
21/02/2024
|
BHARTI JATAV
|
1705008093WL048038
|
BHARTI JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
BHARTIJATAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-023-003/23-A
(GOLAKOT)
|
1705008093NRG24210220241386587
|
21/02/2024
|
om prakash
|
1705008093WL048038
|
om prakash
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-023-003/23-A
(GOLAKOT)
|
1705008093NRG24210220241386588
|
21/02/2024
|
pankunar
|
1705008093WL048038
|
pankunar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
pankunar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-023-003/303-A
(GOLAKOT)
|
1705008093NRG24210220241386594
|
21/02/2024
|
Suraj Yadav
|
1705008093WL048038
|
Suraj Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
SurajYadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-023-003/350
(GOLAKOT)
|
1705008093NRG24210220241386597
|
21/02/2024
|
balveer
|
1705008093WL048038
|
balveer
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-023-003/365
(GOLAKOT)
|
1705008093NRG24210220241386599
|
21/02/2024
|
ramdevi
|
1705008093WL048038
|
ramdevi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-023-003/365-A
(GOLAKOT)
|
1705008093NRG24210220241386600
|
21/02/2024
|
sunil kumar jha
|
1705008093WL048038
|
sunil kumar jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
sunilkumarjha
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-023-003/431
(GOLAKOT)
|
1705008093NRG24210220241386603
|
21/02/2024
|
dharmendra singh yadav
|
1705008093WL048038
|
dharmendra singh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
dharmendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-023-003/431-B
(GOLAKOT)
|
1705008093NRG24210220241386607
|
21/02/2024
|
bhavan yadav
|
1705008093WL048038
|
bhavan yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
bhavanyadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-023-003/443
(GOLAKOT)
|
1705008093NRG24210220241386617
|
21/02/2024
|
priyanka jatav
|
1705008093WL048038
|
priyanka jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
priyankajatav
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-023-003/445
(GOLAKOT)
|
1705008093NRG24210220241386620
|
21/02/2024
|
indar singh yadav
|
1705008093WL048038
|
indar singh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
indarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-023-003/446
(GOLAKOT)
|
1705008093NRG24210220241386622
|
21/02/2024
|
ASHISH YADAV
|
1705008093WL048038
|
ASHISH YADAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-023-003/447
(GOLAKOT)
|
1705008093NRG24210220241386624
|
21/02/2024
|
VIJAY
|
1705008093WL048038
|
VIJAY
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-023-003/448
(GOLAKOT)
|
1705008093NRG24210220241386627
|
21/02/2024
|
meena jatav
|
1705008093WL048038
|
meena jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
meenajatav
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-023-003/448
(GOLAKOT)
|
1705008093NRG24210220241386626
|
21/02/2024
|
sendpal jatav
|
1705008093WL048038
|
sendpal jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
sendpaljatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-023-003/50-B
(GOLAKOT)
|
1705008093NRG24210220241386631
|
21/02/2024
|
KIRAN JATAV
|
1705008093WL048038
|
KIRAN JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
KIRANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-023-003/50-D
(GOLAKOT)
|
1705008093NRG24210220241386632
|
21/02/2024
|
saroj jatav
|
1705008093WL048038
|
saroj jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
sarojjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-023-003/58
(GOLAKOT)
|
1705008093NRG24210220241386633
|
21/02/2024
|
amit jha
|
1705008093WL048038
|
amit jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
amitjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-023-003/58-A
(GOLAKOT)
|
1705008093NRG24210220241386634
|
21/02/2024
|
anil jha
|
1705008093WL048038
|
anil jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
aniljha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-023-003/58-B
(GOLAKOT)
|
1705008093NRG24210220241386636
|
21/02/2024
|
ankit jha
|
1705008093WL048038
|
ankit jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
ankitjha
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-023-003/58-B
(GOLAKOT)
|
1705008093NRG24210220241386637
|
21/02/2024
|
rakhi
|
1705008093WL048038
|
rakhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-023-003/62-A
(GOLAKOT)
|
1705008093NRG24210220241386638
|
21/02/2024
|
chandan singh
|
1705008093WL048038
|
chandan singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-023-003/99-A
(GOLAKOT)
|
1705008093NRG24210220241386650
|
21/02/2024
|
rakesh
|
1705008093WL048038
|
rakesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-023-003/99-A
(GOLAKOT)
|
1705008093NRG24210220241386651
|
21/02/2024
|
sunita jatav
|
1705008093WL048038
|
sunita jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
sunitajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
85
|
KHANIYADHANA
|
MP-05-008-089-001/1039
(PIPALKHEDA)
|
1705008089NRG24210220241385735
|
21/02/2024
|
pradeep Kumar Lodhi
|
1705008089WL047950
|
pradeep Kumar Lodhi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302516556
|
|
pradeepKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-089-001/1040
(PIPALKHEDA)
|
1705008089NRG24210220241385736
|
21/02/2024
|
deepak Lodhi
|
1705008089WL047950
|
deepak Lodhi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302516556
|
|
deepakLodhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-089-001/1042
(PIPALKHEDA)
|
1705008089NRG24210220241385738
|
21/02/2024
|
Kalavati Lodhi
|
1705008089WL047950
|
Kalavati Lodhi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302516556
|
|
KalavatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-089-001/1045
(PIPALKHEDA)
|
1705008089NRG24210220241385740
|
21/02/2024
|
Urmila Lodhi
|
1705008089WL047950
|
Urmila Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
UrmilaLodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-089-001/1048
(PIPALKHEDA)
|
1705008089NRG24210220241385742
|
21/02/2024
|
Lilabati Lodhi
|
1705008089WL047950
|
Lilabati Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
LilabatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-089-001/653-B
(PIPALKHEDA)
|
1705008089NRG24210220241385750
|
21/02/2024
|
salikram
|
1705008089WL047950
|
salikram
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302516556
|
|
salikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-089-001/658-C
(PIPALKHEDA)
|
1705008089NRG24210220241385751
|
21/02/2024
|
geeta
|
1705008089WL047950
|
geeta
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302516556
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-089-001/906
(PIPALKHEDA)
|
1705008089NRG24210220241385756
|
21/02/2024
|
Krishan Bai Lodhi
|
1705008089WL047950
|
Krishan Bai Lodhi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302516556
|
|
KrishanBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-089-001/916
(PIPALKHEDA)
|
1705008089NRG24210220241385758
|
21/02/2024
|
Umesh Prajapati
|
1705008089WL047950
|
Umesh Prajapati
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302516556
|
|
UmeshPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-089-001/923
(PIPALKHEDA)
|
1705008089NRG24210220241385759
|
21/02/2024
|
Shishupaal Lodhi
|
1705008089WL047950
|
Shishupaal Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
ShishupaalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-089-001/928
(PIPALKHEDA)
|
1705008089NRG24210220241385760
|
21/02/2024
|
Avlesh Lodhi
|
1705008089WL047950
|
Avlesh Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
AvleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-089-001/969
(PIPALKHEDA)
|
1705008089NRG24210220241385764
|
21/02/2024
|
Punam Vishvkarma
|
1705008089WL047950
|
Punam Vishvkarma
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
PunamVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-089-001/971
(PIPALKHEDA)
|
1705008089NRG24210220241385766
|
21/02/2024
|
Rajabeti Viswkarma
|
1705008089WL047950
|
Rajabeti Viswkarma
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
RajabetiViswkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
98
|
KHANIYADHANA
|
MP-05-008-023-003/163-C
(GOLAKOT)
|
1705008093NRG24210220241386576
|
21/02/2024
|
Vimlesh yadav
|
1705008093WL048038
|
Vimlesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
Vimleshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KHANIYADHANA
|
MP-05-008-023-003/435
(GOLAKOT)
|
1705008093NRG24210220241386613
|
21/02/2024
|
keshkunvar yadav
|
1705008093WL048038
|
keshkunvar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
keshkunvaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-023-003/435
(GOLAKOT)
|
1705008093NRG24210220241386612
|
21/02/2024
|
raghvendra yadav
|
1705008093WL048038
|
raghvendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
raghvendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-023-003/62-B
(GOLAKOT)
|
1705008093NRG24210220241386640
|
21/02/2024
|
neelesh
|
1705008093WL048038
|
neelesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
neelesh
|
BANK OF BARODA(606985)
|
|
102
|
KHANIYADHANA
|
MP-05-008-089-001/1057
(PIPALKHEDA)
|
1705008089NRG24210220241385743
|
21/02/2024
|
Bhuri Jatav
|
1705008089WL047950
|
Bhuri Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
BhuriJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-089-001/1064
(PIPALKHEDA)
|
1705008089NRG24210220241385747
|
21/02/2024
|
Rajvati Vishwkarma
|
1705008089WL047950
|
Rajvati Vishwkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
RajvatiVishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-089-001/449
(PIPALKHEDA)
|
1705008089NRG24210220241385748
|
21/02/2024
|
prakash
|
1705008089WL047950
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-089-001/879
(PIPALKHEDA)
|
1705008089NRG24210220241385752
|
21/02/2024
|
Sangeeta Sen
|
1705008089WL047950
|
Sangeeta Sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302516556
|
|
SangeetaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
106
|
KHANIYADHANA
|
MP-05-008-089-001/1047
(PIPALKHEDA)
|
1705008089NRG24210220241385741
|
21/02/2024
|
Akash Sen
|
1705008089WL047950
|
Akash Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
AkashSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHANIYADHANA
|
MP-05-008-089-001/970
(PIPALKHEDA)
|
1705008089NRG24210220241385765
|
21/02/2024
|
Bhavna
|
1705008089WL047950
|
Bhavna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
Bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
KHANIYADHANA
|
MP-05-008-023-003/34-A
(GOLAKOT)
|
1705008093NRG24210220241386596
|
21/02/2024
|
poojadevi jha
|
1705008093WL048038
|
poojadevi jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
poojadevijha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-023-003/433
(GOLAKOT)
|
1705008093NRG24210220241386609
|
21/02/2024
|
priti yadav
|
1705008093WL048038
|
priti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
pritiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-023-003/436
(GOLAKOT)
|
1705008093NRG24210220241386614
|
21/02/2024
|
VEERU SINGH YADAV
|
1705008093WL048038
|
VEERU SINGH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
VEERUSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-023-003/444
(GOLAKOT)
|
1705008093NRG24210220241386619
|
21/02/2024
|
seema jatav
|
1705008093WL048038
|
seema jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
seemajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-023-003/445
(GOLAKOT)
|
1705008093NRG24210220241386621
|
21/02/2024
|
vedhkunwar
|
1705008093WL048038
|
vedhkunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
vedhkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-023-003/446
(GOLAKOT)
|
1705008093NRG24210220241386623
|
21/02/2024
|
KIRAN YADAV
|
1705008093WL048038
|
KIRAN YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
KIRANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-023-003/62-A
(GOLAKOT)
|
1705008093NRG24210220241386639
|
21/02/2024
|
sheela bai yadav
|
1705008093WL048038
|
sheela bai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
sheelabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-023-003/62-B
(GOLAKOT)
|
1705008093NRG24210220241386641
|
21/02/2024
|
deeksha yadav
|
1705008093WL048038
|
deeksha yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
deekshayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-023-003/67-A
(GOLAKOT)
|
1705008093NRG24210220241386647
|
21/02/2024
|
shusma jatav
|
1705008093WL048038
|
shusma jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
shusmajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-089-001/1028
(PIPALKHEDA)
|
1705008089NRG24210220241385729
|
21/02/2024
|
Rajkumari Lodhi
|
1705008089WL047950
|
Rajkumari Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302516556
|
|
RajkumariLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-089-001/1031
(PIPALKHEDA)
|
1705008089NRG24210220241385731
|
21/02/2024
|
Prem Lodhi
|
1705008089WL047950
|
Prem Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302516556
|
|
PremLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-089-001/1032
(PIPALKHEDA)
|
1705008089NRG24210220241385732
|
21/02/2024
|
Kalavati Lodhi
|
1705008089WL047950
|
Kalavati Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302516556
|
|
KalavatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-089-001/1033
(PIPALKHEDA)
|
1705008089NRG24210220241385733
|
21/02/2024
|
Harvilash Lodhi
|
1705008089WL047950
|
Harvilash Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302516556
|
|
HarvilashLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-089-001/1041
(PIPALKHEDA)
|
1705008089NRG24210220241385737
|
21/02/2024
|
Rajkumari
|
1705008089WL047950
|
Rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302516556
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-089-001/1058
(PIPALKHEDA)
|
1705008089NRG24210220241385744
|
21/02/2024
|
Lokendra Jatav
|
1705008089WL047950
|
Lokendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516556
|
|
LokendraJatav
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-089-001/888
(PIPALKHEDA)
|
1705008089NRG24210220241385753
|
21/02/2024
|
Sonu Sen
|
1705008089WL047950
|
Sonu Sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302516556
|
|
SonuSen
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-089-001/911
(PIPALKHEDA)
|
1705008089NRG24210220241385757
|
21/02/2024
|
Kamleshdevi Lodhi
|
1705008089WL047950
|
Kamleshdevi Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302516556
|
|
KamleshdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-089-001/936
(PIPALKHEDA)
|
1705008089NRG24210220241385761
|
21/02/2024
|
Krapal Lodhi
|
1705008089WL047950
|
Krapal Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
KrapalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-089-001/960
(PIPALKHEDA)
|
1705008089NRG24210220241385762
|
21/02/2024
|
Juli Sen
|
1705008089WL047950
|
Juli Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
JuliSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-089-001/975
(PIPALKHEDA)
|
1705008089NRG24210220241385768
|
21/02/2024
|
Manisha Lodhi
|
1705008089WL047950
|
Manisha Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
ManishaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
128
|
KHANIYADHANA
|
MP-05-008-023-003/158-C
(GOLAKOT)
|
1705008093NRG24210220241386573
|
21/02/2024
|
jitendra kumar choubey
|
1705008093WL048038
|
jitendra kumar choubey
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516556
|
|
jitendrakumarchoubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165308
|
165308
|
|
|
|
|
|
|
|