|
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-05-008-014-001/252
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419787
|
20/06/2023
|
DHANIRAM
|
1705008014WL014842
|
DHANIRAM
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-043-001/469-A
(NOHRA)
|
1705008043NRG24200620230418064
|
20/06/2023
|
Rachna pal
|
1705008043WL014743
|
Rachna pal
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
Rachnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-043-001/469-A
(NOHRA)
|
1705008043NRG24200620230418063
|
20/06/2023
|
Rajpal Baghel
|
1705008043WL014743
|
Rajpal Baghel
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
RajpalBaghel
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-065-002/1-C
(GUGRI)
|
1705008065NRG24200620230419826
|
20/06/2023
|
reena
|
1705008065WL014852
|
reena
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-065-002/1-C
(GUGRI)
|
1705008065NRG24200620230419825
|
20/06/2023
|
satyendra singh
|
1705008065WL014852
|
satyendra singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
satyendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-065-002/2-B
(GUGRI)
|
1705008065NRG24200620230419829
|
20/06/2023
|
mohar singh
|
1705008065WL014852
|
mohar singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-065-002/2-B
(GUGRI)
|
1705008065NRG24200620230419830
|
20/06/2023
|
roshni
|
1705008065WL014852
|
roshni
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-065-002/2-D
(GUGRI)
|
1705008065NRG24200620230419831
|
20/06/2023
|
ankesh
|
1705008065WL014852
|
ankesh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-065-002/2-D
(GUGRI)
|
1705008065NRG24200620230419832
|
20/06/2023
|
sandhya parihar
|
1705008065WL014852
|
sandhya parihar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
sandhyaparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-065-002/205
(GUGRI)
|
1705008065NRG24200620230419833
|
20/06/2023
|
neelesh kumar sahu
|
1705008065WL014852
|
neelesh kumar sahu
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
neeleshkumarsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-065-002/205
(GUGRI)
|
1705008065NRG24200620230419834
|
20/06/2023
|
rakhi
|
1705008065WL014852
|
rakhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
rakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-065-002/207
(GUGRI)
|
1705008065NRG24200620230419835
|
20/06/2023
|
rajesh sahu
|
1705008065WL014852
|
rajesh sahu
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
rajeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KHANIYADHANA
|
MP-05-008-065-002/207
(GUGRI)
|
1705008065NRG24200620230419836
|
20/06/2023
|
sima sahu
|
1705008065WL014852
|
sima sahu
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
simasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-065-002/210
(GUGRI)
|
1705008065NRG24200620230419838
|
20/06/2023
|
jitendra lodhi
|
1705008065WL014852
|
jitendra lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
jitendralodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-065-002/210
(GUGRI)
|
1705008065NRG24200620230419839
|
20/06/2023
|
malti lodhi
|
1705008065WL014852
|
malti lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
maltilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-065-002/3-B
(GUGRI)
|
1705008065NRG24200620230419846
|
20/06/2023
|
rahul
|
1705008065WL014852
|
rahul
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-065-002/336-A
(GUGRI)
|
1705008065NRG24200620230419848
|
20/06/2023
|
ravind pal
|
1705008065WL014852
|
ravind pal
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
ravindpal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-065-002/391-B
(GUGRI)
|
1705008065NRG24200620230419858
|
20/06/2023
|
ramsevak rajak
|
1705008065WL014852
|
ramsevak rajak
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
ramsevakrajak
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-065-002/392-D
(GUGRI)
|
1705008065NRG24200620230419860
|
20/06/2023
|
ratiram pal
|
1705008065WL014852
|
ratiram pal
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
ratirampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-065-002/4-A
(GUGRI)
|
1705008065NRG24200620230419864
|
20/06/2023
|
satendra sahu
|
1705008065WL014852
|
satendra sahu
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
satendrasahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-065-002/4-B
(GUGRI)
|
1705008065NRG24200620230419865
|
20/06/2023
|
vimlesh
|
1705008065WL014852
|
vimlesh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-065-002/4-C
(GUGRI)
|
1705008065NRG24200620230419866
|
20/06/2023
|
jashoda
|
1705008065WL014852
|
jashoda
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-065-002/487
(GUGRI)
|
1705008065NRG24200620230419882
|
20/06/2023
|
Gajendra Singh lodhi
|
1705008065WL014852
|
Gajendra Singh lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
GajendraSinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-065-002/489
(GUGRI)
|
1705008065NRG24200620230419884
|
20/06/2023
|
Indresh lodhi
|
1705008065WL014852
|
Indresh lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
Indreshlodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-065-002/497
(GUGRI)
|
1705008065NRG24200620230419886
|
20/06/2023
|
brajendra
|
1705008065WL014852
|
brajendra
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
brajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-043-001/465-C
(NOHRA)
|
1705008043NRG24200620230418050
|
20/06/2023
|
Sunil Kewat
|
1705008043WL014743
|
Sunil Kewat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
SunilKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-051-002/19-D
(KUMHARRA)
|
1705008051NRG24200620230420725
|
20/06/2023
|
bablu
|
1705008051WL014874
|
bablu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHANIYADHANA
|
MP-05-008-051-002/19-D
(KUMHARRA)
|
1705008051NRG24200620230420724
|
20/06/2023
|
bablu
|
1705008051WL014874
|
bablu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-014-001/456
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419790
|
20/06/2023
|
devdatt
|
1705008014WL014842
|
devdatt
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
devdatt
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-014-001/413-A
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419789
|
20/06/2023
|
Balla
|
1705008014WL014842
|
Balla
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
Balla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-014-001/464
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419793
|
20/06/2023
|
vati
|
1705008014WL014842
|
vati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
vati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-049-001/476
(BANOTA)
|
1705008049NRG24200620230418337
|
20/06/2023
|
preeti
|
1705008049WL014758
|
preeti
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-065-002/211
(GUGRI)
|
1705008065NRG24200620230419840
|
20/06/2023
|
satendra singh lodhi
|
1705008065WL014852
|
satendra singh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
satendrasinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-065-002/388-B
(GUGRI)
|
1705008065NRG24200620230419851
|
20/06/2023
|
Hargovind prajapati
|
1705008065WL014852
|
Hargovind prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
Hargovindprajapati
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-065-002/389-A
(GUGRI)
|
1705008065NRG24200620230419854
|
20/06/2023
|
lalaram rajak
|
1705008065WL014852
|
lalaram rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
lalaramrajak
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-065-002/441
(GUGRI)
|
1705008065NRG24200620230419871
|
20/06/2023
|
roshan lal
|
1705008065WL014852
|
roshan lal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
roshanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-065-002/446
(GUGRI)
|
1705008065NRG24200620230419872
|
20/06/2023
|
bhanu pratap
|
1705008065WL014852
|
bhanu pratap
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
bhanupratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-065-002/463
(GUGRI)
|
1705008065NRG24200620230419873
|
20/06/2023
|
kirat
|
1705008065WL014852
|
kirat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
kirat
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-065-002/463
(GUGRI)
|
1705008065NRG24200620230419874
|
20/06/2023
|
rajkumari
|
1705008065WL014852
|
rajkumari
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-065-002/466
(GUGRI)
|
1705008065NRG24200620230419876
|
20/06/2023
|
arte
|
1705008065WL014852
|
arte
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
arte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-014-001/595
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419805
|
20/06/2023
|
Rani Lodhi
|
1705008014WL014842
|
Rani Lodhi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
RaniLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
KHANIYADHANA
|
MP-05-008-043-001/1023
(NOHRA)
|
1705008043NRG24190620230412449
|
20/06/2023
|
Rahul Lodhi
|
1705008043WL014587
|
Rahul Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
RahulLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-043-001/20
(NOHRA)
|
1705008043NRG24190620230412454
|
20/06/2023
|
shivdayal
|
1705008043WL014587
|
shivdayal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-043-001/224
(NOHRA)
|
1705008043NRG24190620230412455
|
20/06/2023
|
HANUMANT
|
1705008043WL014587
|
HANUMANT
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
HANUMANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KHANIYADHANA
|
MP-05-008-043-001/312-B
(NOHRA)
|
1705008043NRG24200620230418030
|
20/06/2023
|
Raoop Singh lodhi
|
1705008043WL014743
|
Raoop Singh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
RaoopSinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-043-001/461-C
(NOHRA)
|
1705008043NRG24200620230418044
|
20/06/2023
|
Devendra Parihar
|
1705008043WL014743
|
Devendra Parihar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
DevendraParihar
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-043-001/461-C
(NOHRA)
|
1705008043NRG24200620230418045
|
20/06/2023
|
Puspa parihar
|
1705008043WL014743
|
Puspa parihar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
Puspaparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-043-001/466
(NOHRA)
|
1705008043NRG24200620230418052
|
20/06/2023
|
kirshnbihari
|
1705008043WL014743
|
kirshnbihari
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
kirshnbihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-043-001/466
(NOHRA)
|
1705008043NRG24200620230418051
|
20/06/2023
|
santosh lodhi
|
1705008043WL014743
|
santosh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
santoshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-051-003/409-A
(KUMHARRA)
|
1705008051NRG24200620230420726
|
20/06/2023
|
banti
|
1705008051WL014874
|
banti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-051-003/409-A
(KUMHARRA)
|
1705008051NRG24200620230420727
|
20/06/2023
|
harkuvar
|
1705008051WL014874
|
harkuvar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
harkuvar
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-051-003/74-A
(KUMHARRA)
|
1705008051NRG24200620230420729
|
20/06/2023
|
biran
|
1705008051WL014874
|
biran
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
biran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-065-002/10-A
(GUGRI)
|
1705008065NRG24200620230419827
|
20/06/2023
|
hargovind rajak
|
1705008065WL014852
|
hargovind rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
hargovindrajak
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-065-002/10-A
(GUGRI)
|
1705008065NRG24200620230419828
|
20/06/2023
|
rachna
|
1705008065WL014852
|
rachna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-065-002/211
(GUGRI)
|
1705008065NRG24200620230419841
|
20/06/2023
|
rajkumari lodhi
|
1705008065WL014852
|
rajkumari lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
rajkumarilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-065-002/388-C
(GUGRI)
|
1705008065NRG24200620230419853
|
20/06/2023
|
mahesh prajapati
|
1705008065WL014852
|
mahesh prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
maheshprajapati
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-065-002/389-C
(GUGRI)
|
1705008065NRG24200620230419855
|
20/06/2023
|
Anrat Prajapati
|
1705008065WL014852
|
Anrat Prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
AnratPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-065-002/40-A
(GUGRI)
|
1705008065NRG24200620230419869
|
20/06/2023
|
kalyan singh
|
1705008065WL014852
|
kalyan singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-065-002/464
(GUGRI)
|
1705008065NRG24200620230419875
|
20/06/2023
|
ramkumare
|
1705008065WL014852
|
ramkumare
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
ramkumare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-065-002/48-A
(GUGRI)
|
1705008065NRG24200620230419878
|
20/06/2023
|
kamal singh
|
1705008065WL014852
|
kamal singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
61
|
KHANIYADHANA
|
MP-05-008-014-001/461
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419792
|
20/06/2023
|
santresh
|
1705008014WL014842
|
santresh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
santresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-014-001/542
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419801
|
20/06/2023
|
kallo bai lodhi
|
1705008014WL014842
|
kallo bai lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
kallobailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-014-001/542
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419800
|
20/06/2023
|
kallo bai lodhi
|
1705008014WL014842
|
kallo bai lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
kallobailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-014-001/571
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419802
|
20/06/2023
|
ramvati jatav
|
1705008014WL014842
|
ramvati jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
ramvatijatav
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-014-001/581
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419803
|
20/06/2023
|
rachna jatav
|
1705008014WL014842
|
rachna jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
rachnajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-014-001/595
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419804
|
20/06/2023
|
Anil Lodhi
|
1705008014WL014842
|
Anil Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
AnilLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
67
|
KHANIYADHANA
|
MP-05-008-014-001/33-A
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419788
|
20/06/2023
|
mangal singh
|
1705008014WL014842
|
mangal singh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-049-001/476
(BANOTA)
|
1705008049NRG24200620230418336
|
20/06/2023
|
indrapal
|
1705008049WL014758
|
indrapal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
KHANIYADHANA
|
MP-05-008-014-001/456
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419791
|
20/06/2023
|
pinki
|
1705008014WL014842
|
pinki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-014-001/47
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419796
|
20/06/2023
|
parmal
|
1705008014WL014842
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-043-001/1010
(NOHRA)
|
1705008043NRG24190620230412448
|
20/06/2023
|
laxmi
|
1705008043WL014587
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-043-001/166
(NOHRA)
|
1705008043NRG24190620230412452
|
20/06/2023
|
achhelal lodhi
|
1705008043WL014587
|
achhelal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
achhelallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-043-001/185
(NOHRA)
|
1705008043NRG24190620230412453
|
20/06/2023
|
kapuri
|
1705008043WL014587
|
kapuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
kapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-043-001/459-C
(NOHRA)
|
1705008043NRG24200620230418039
|
20/06/2023
|
Ajani
|
1705008043WL014743
|
Ajani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
Ajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-043-001/459-C
(NOHRA)
|
1705008043NRG24200620230418038
|
20/06/2023
|
Ramshri Lodhi
|
1705008043WL014743
|
Ramshri Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
RamshriLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-043-001/459-D
(NOHRA)
|
1705008043NRG24200620230418041
|
20/06/2023
|
Bhoori kewat
|
1705008043WL014743
|
Bhoori kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
Bhoorikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-043-001/459-D
(NOHRA)
|
1705008043NRG24200620230418040
|
20/06/2023
|
Parvat Kewat
|
1705008043WL014743
|
Parvat Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
ParvatKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-043-001/462-A
(NOHRA)
|
1705008043NRG24200620230418046
|
20/06/2023
|
Dharu Singh parihar
|
1705008043WL014743
|
Dharu Singh parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
DharuSinghparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-043-001/462-C
(NOHRA)
|
1705008043NRG24200620230418047
|
20/06/2023
|
Aashiq lodhi
|
1705008043WL014743
|
Aashiq lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
Aashiqlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-043-001/462-C
(NOHRA)
|
1705008043NRG24200620230418048
|
20/06/2023
|
Vishakha
|
1705008043WL014743
|
Vishakha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
Vishakha
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-043-001/468-C
(NOHRA)
|
1705008043NRG24200620230418060
|
20/06/2023
|
Savita Lodhi
|
1705008043WL014743
|
Savita Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
SavitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-043-001/468-D
(NOHRA)
|
1705008043NRG24200620230418061
|
20/06/2023
|
Balchand Kevat
|
1705008043WL014743
|
Balchand Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
BalchandKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-043-001/468-D
(NOHRA)
|
1705008043NRG24200620230418062
|
20/06/2023
|
Dilkunwar
|
1705008043WL014743
|
Dilkunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
Dilkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-043-001/473
(NOHRA)
|
1705008043NRG24200620230418067
|
20/06/2023
|
meera
|
1705008043WL014743
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-043-001/476
(NOHRA)
|
1705008043NRG24200620230418068
|
20/06/2023
|
badri lodhi
|
1705008043WL014743
|
badri lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
badrilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-043-001/492
(NOHRA)
|
1705008043NRG24200620230418070
|
20/06/2023
|
CHANDRABHAN
|
1705008043WL014743
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-043-001/55
(NOHRA)
|
1705008043NRG24200620230418075
|
20/06/2023
|
jalam
|
1705008043WL014743
|
jalam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
jalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-043-001/55
(NOHRA)
|
1705008043NRG24200620230418074
|
20/06/2023
|
jalam
|
1705008043WL014743
|
jalam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
jalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-043-001/592-A
(NOHRA)
|
1705008043NRG24200620230418077
|
20/06/2023
|
binesh
|
1705008043WL014743
|
binesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
binesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-043-001/592-A
(NOHRA)
|
1705008043NRG24200620230418076
|
20/06/2023
|
mahendra singh
|
1705008043WL014743
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
mahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANIYADHANA
|
MP-05-008-043-001/597-A
(NOHRA)
|
1705008043NRG24200620230418078
|
20/06/2023
|
balveer
|
1705008043WL014743
|
balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-043-001/597-A
(NOHRA)
|
1705008043NRG24200620230418079
|
20/06/2023
|
Rajabeti lodhi
|
1705008043WL014743
|
Rajabeti lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
Rajabetilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-051-003/74-A
(KUMHARRA)
|
1705008051NRG24200620230420728
|
20/06/2023
|
ramjilal
|
1705008051WL014874
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
ramjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-065-002/469
(GUGRI)
|
1705008065NRG24200620230419877
|
20/06/2023
|
chandrabhan
|
1705008065WL014852
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANIYADHANA
|
MP-05-008-065-002/48-B
(GUGRI)
|
1705008065NRG24200620230419880
|
20/06/2023
|
suraj singh
|
1705008065WL014852
|
suraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
surajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-065-002/487
(GUGRI)
|
1705008065NRG24200620230419883
|
20/06/2023
|
Urmila Lodhi
|
1705008065WL014852
|
Urmila Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
UrmilaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
97
|
KHANIYADHANA
|
MP-05-008-014-001/467
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419794
|
20/06/2023
|
ajay singh lodhi
|
1705008014WL014842
|
ajay singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
ajaysinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-014-001/469
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419795
|
20/06/2023
|
seema
|
1705008014WL014842
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-014-001/490
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419797
|
20/06/2023
|
mithlesh
|
1705008014WL014842
|
mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-014-001/493
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419798
|
20/06/2023
|
kallu
|
1705008014WL014842
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-014-001/509
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419799
|
20/06/2023
|
chandrabhan
|
1705008014WL014842
|
chandrabhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-043-001/115
(NOHRA)
|
1705008043NRG24190620230412451
|
20/06/2023
|
LAKHAN
|
1705008043WL014587
|
LAKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-043-001/115
(NOHRA)
|
1705008043NRG24190620230412450
|
20/06/2023
|
LAKHAN
|
1705008043WL014587
|
LAKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-043-001/307
(NOHRA)
|
1705008043NRG24200620230418025
|
20/06/2023
|
Rahul
|
1705008043WL014743
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-043-001/307
(NOHRA)
|
1705008043NRG24200620230418026
|
20/06/2023
|
Savita Kevat
|
1705008043WL014743
|
Savita Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
SavitaKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-043-001/308
(NOHRA)
|
1705008043NRG24200620230418027
|
20/06/2023
|
Vitiya Batham
|
1705008043WL014743
|
Vitiya Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
VitiyaBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-043-001/312-B
(NOHRA)
|
1705008043NRG24200620230418031
|
20/06/2023
|
Rachna lodhi
|
1705008043WL014743
|
Rachna lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
Rachnalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-043-001/313-B
(NOHRA)
|
1705008043NRG24200620230418033
|
20/06/2023
|
Praveshna lodhi
|
1705008043WL014743
|
Praveshna lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
Praveshnalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-043-001/476
(NOHRA)
|
1705008043NRG24200620230418069
|
20/06/2023
|
amarvati
|
1705008043WL014743
|
amarvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
amarvati
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-065-002/214
(GUGRI)
|
1705008065NRG24200620230419842
|
20/06/2023
|
rahul lodhi
|
1705008065WL014852
|
rahul lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
rahullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHANIYADHANA
|
MP-05-008-065-002/220
(GUGRI)
|
1705008065NRG24200620230419843
|
20/06/2023
|
Rinki Sahu
|
1705008065WL014852
|
Rinki Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
RinkiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-065-002/221
(GUGRI)
|
1705008065NRG24200620230419845
|
20/06/2023
|
pushpendra prajapati
|
1705008065WL014852
|
pushpendra prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
pushpendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-065-002/221
(GUGRI)
|
1705008065NRG24200620230419844
|
20/06/2023
|
Ramjeevan prajapati
|
1705008065WL014852
|
Ramjeevan prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
Ramjeevanprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-065-002/388-A
(GUGRI)
|
1705008065NRG24200620230419849
|
20/06/2023
|
Parsadi
|
1705008065WL014852
|
Parsadi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
Parsadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-065-002/388-A
(GUGRI)
|
1705008065NRG24200620230419850
|
20/06/2023
|
Suraj prajapati
|
1705008065WL014852
|
Suraj prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
Surajprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-065-002/388-B
(GUGRI)
|
1705008065NRG24200620230419852
|
20/06/2023
|
Rajni prajapati
|
1705008065WL014852
|
Rajni prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
Rajniprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-065-002/389-C
(GUGRI)
|
1705008065NRG24200620230419856
|
20/06/2023
|
Sapna prajapati
|
1705008065WL014852
|
Sapna prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
Sapnaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-065-002/389-D
(GUGRI)
|
1705008065NRG24200620230419857
|
20/06/2023
|
shalindri lodhi
|
1705008065WL014852
|
shalindri lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
shalindrilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-065-002/391-B
(GUGRI)
|
1705008065NRG24200620230419859
|
20/06/2023
|
ladkuar
|
1705008065WL014852
|
ladkuar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
ladkuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-065-002/392-D
(GUGRI)
|
1705008065NRG24200620230419861
|
20/06/2023
|
sukhan
|
1705008065WL014852
|
sukhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
sukhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-065-002/393
(GUGRI)
|
1705008065NRG24200620230419863
|
20/06/2023
|
Krashna lodhi
|
1705008065WL014852
|
Krashna lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
Krashnalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-065-002/4-C
(GUGRI)
|
1705008065NRG24200620230419867
|
20/06/2023
|
Arvind Kumar
|
1705008065WL014852
|
Arvind Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
ArvindKumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-065-002/4-C
(GUGRI)
|
1705008065NRG24200620230419868
|
20/06/2023
|
Rani prajapati
|
1705008065WL014852
|
Rani prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
Raniprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-065-002/40-A
(GUGRI)
|
1705008065NRG24200620230419870
|
20/06/2023
|
ramdevi
|
1705008065WL014852
|
ramdevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-065-002/48-A
(GUGRI)
|
1705008065NRG24200620230419879
|
20/06/2023
|
jayanti lodhi
|
1705008065WL014852
|
jayanti lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
jayantilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-065-002/48-B
(GUGRI)
|
1705008065NRG24200620230419881
|
20/06/2023
|
suman
|
1705008065WL014852
|
suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-065-002/496
(GUGRI)
|
1705008065NRG24200620230419885
|
20/06/2023
|
puspendra sahu
|
1705008065WL014852
|
puspendra sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160105
|
|
puspendrasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168402
|
168402
|
|
|
|
|
|
|
|