|
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-05-008-043-001/368-C
(NOHRA)
|
1705008043NRG24140220241361939
|
14/02/2024
|
bhagvan singh Lodhi
|
1705008043WL046625
|
bhagvan singh Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
bhagvansinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-043-001/369-B
(NOHRA)
|
1705008043NRG24140220241361940
|
14/02/2024
|
Bharti Lodhi
|
1705008043WL046625
|
Bharti Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
BhartiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-043-001/376-B
(NOHRA)
|
1705008043NRG24140220241361954
|
14/02/2024
|
krisnpal
|
1705008043WL046625
|
krisnpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
krisnpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-067-001/541
(JUNGIPUR)
|
1705008067NRG24140220241361499
|
14/02/2024
|
GYAN SINGH
|
1705008067WL046609
|
GYAN SINGH
|
00415
|
SBIN0010851
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562054
|
|
GYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-055-001/108-B
(SUJWAHA)
|
1705008055NRG24140220241361743
|
14/02/2024
|
Sunil
|
1705008055WL046617
|
Sunil
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
KHANIYADHANA
|
MP-05-008-055-001/484
(SUJWAHA)
|
1705008055NRG24140220241361785
|
14/02/2024
|
atarsingh
|
1705008055WL046617
|
atarsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-067-001/41-B
(JUNGIPUR)
|
1705008067NRG24140220241362680
|
14/02/2024
|
VIKRAM
|
1705008067WL046672
|
VIKRAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-067-001/466
(JUNGIPUR)
|
1705008067NRG24140220241362681
|
14/02/2024
|
ARJUN
|
1705008067WL046672
|
ARJUN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-067-001/467
(JUNGIPUR)
|
1705008067NRG24140220241362682
|
14/02/2024
|
KHEMCHANDRA KOLI
|
1705008067WL046672
|
KHEMCHANDRA KOLI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
KHEMCHANDRAKOLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-067-001/478
(JUNGIPUR)
|
1705008067NRG24140220241362683
|
14/02/2024
|
JITEND
|
1705008067WL046672
|
JITEND
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
JITEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-067-001/663
(JUNGIPUR)
|
1705008067NRG24140220241361502
|
14/02/2024
|
KHUSHI LAL YADAV
|
1705008067WL046609
|
KHUSHI LAL YADAV
|
00415
|
SBIN0030088
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562054
|
|
KHUSHILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-067-001/711
(JUNGIPUR)
|
1705008067NRG24140220241361504
|
14/02/2024
|
ARIVAND LODHI
|
1705008067WL046609
|
ARIVAND LODHI
|
00415
|
SBIN0030088
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562054
|
|
ARIVANDLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-043-001/1000-B
(NOHRA)
|
1705008043NRG24140220241361921
|
14/02/2024
|
ANURADHA LODHI
|
1705008043WL046625
|
ANURADHA LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
ANURADHALODHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-043-001/105-A
(NOHRA)
|
1705008043NRG24140220241361923
|
14/02/2024
|
saroj bai
|
1705008043WL046625
|
saroj bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-043-001/125
(NOHRA)
|
1705008043NRG24140220241361924
|
14/02/2024
|
ramkumar
|
1705008043WL046625
|
ramkumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-043-001/203-A
(NOHRA)
|
1705008043NRG24140220241361927
|
14/02/2024
|
sunita
|
1705008043WL046625
|
sunita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-043-001/212
(NOHRA)
|
1705008043NRG24140220241361929
|
14/02/2024
|
mansingh
|
1705008043WL046625
|
mansingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-043-001/236
(NOHRA)
|
1705008043NRG24140220241361930
|
14/02/2024
|
SIRNAM
|
1705008043WL046625
|
SIRNAM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
SIRNAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-043-001/350-A
(NOHRA)
|
1705008043NRG24140220241361935
|
14/02/2024
|
Rajni Lodhi
|
1705008043WL046625
|
Rajni Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
RajniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-043-001/373-D
(NOHRA)
|
1705008043NRG24140220241361947
|
14/02/2024
|
manisha Pal
|
1705008043WL046625
|
manisha Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
manishaPal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-043-001/374
(NOHRA)
|
1705008043NRG24140220241361948
|
14/02/2024
|
Rajbati pal
|
1705008043WL046625
|
Rajbati pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Rajbatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-043-001/374-A
(NOHRA)
|
1705008043NRG24140220241361949
|
14/02/2024
|
Ravi kumar lodhi
|
1705008043WL046625
|
Ravi kumar lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Ravikumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-043-001/377-A
(NOHRA)
|
1705008043NRG24140220241361957
|
14/02/2024
|
Arti Kewat
|
1705008043WL046625
|
Arti Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
ArtiKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-043-001/377-B
(NOHRA)
|
1705008043NRG24140220241361958
|
14/02/2024
|
chandni Kewat
|
1705008043WL046625
|
chandni Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
chandniKewat
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-043-001/378-D
(NOHRA)
|
1705008043NRG24140220241361960
|
14/02/2024
|
Uma Bai
|
1705008043WL046625
|
Uma Bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-043-001/379
(NOHRA)
|
1705008043NRG24140220241361961
|
14/02/2024
|
Rajaram lodhi
|
1705008043WL046625
|
Rajaram lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Rajaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-043-001/380-B
(NOHRA)
|
1705008043NRG24140220241361964
|
14/02/2024
|
Sonam lodhi
|
1705008043WL046625
|
Sonam lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Sonamlodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-043-001/469-D
(NOHRA)
|
1705008043NRG24140220241361971
|
14/02/2024
|
Kranti prajapati
|
1705008043WL046625
|
Kranti prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Krantiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-067-001/24
(JUNGIPUR)
|
1705008067NRG24140220241362677
|
14/02/2024
|
mijaji
|
1705008067WL046672
|
mijaji
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
mijaji
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-067-001/24
(JUNGIPUR)
|
1705008067NRG24140220241362676
|
14/02/2024
|
mijaji
|
1705008067WL046672
|
mijaji
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
mijaji
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-067-001/672
(JUNGIPUR)
|
1705008067NRG24140220241361503
|
14/02/2024
|
HARGYAN PAL
|
1705008067WL046609
|
HARGYAN PAL
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562054
|
|
HARGYANPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
32
|
KHANIYADHANA
|
MP-05-008-067-001/520
(JUNGIPUR)
|
1705008067NRG24140220241361497
|
14/02/2024
|
Khyati
|
1705008067WL046609
|
Khyati
|
00462
|
UCBA0000038
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562054
|
|
Khyati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
KHANIYADHANA
|
MP-05-008-043-001/134-D
(NOHRA)
|
1705008043NRG24140220241361925
|
14/02/2024
|
anrat
|
1705008043WL046625
|
anrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
anrat
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-043-001/2
(NOHRA)
|
1705008043NRG24140220241361926
|
14/02/2024
|
JAGDISH
|
1705008043WL046625
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-043-001/205-A
(NOHRA)
|
1705008043NRG24140220241361928
|
14/02/2024
|
ajab
|
1705008043WL046625
|
ajab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
ajab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-043-001/315
(NOHRA)
|
1705008043NRG24140220241361933
|
14/02/2024
|
Chanda
|
1705008043WL046625
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-043-001/350
(NOHRA)
|
1705008043NRG24140220241361934
|
14/02/2024
|
Shivam Kevat
|
1705008043WL046625
|
Shivam Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
ShivamKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-043-001/36
(NOHRA)
|
1705008043NRG24140220241361936
|
14/02/2024
|
deshraj
|
1705008043WL046625
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-043-001/366-B
(NOHRA)
|
1705008043NRG24140220241361937
|
14/02/2024
|
asha
|
1705008043WL046625
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KHANIYADHANA
|
MP-05-008-043-001/366-C
(NOHRA)
|
1705008043NRG24140220241361938
|
14/02/2024
|
Devi Kewat
|
1705008043WL046625
|
Devi Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
DeviKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KHANIYADHANA
|
MP-05-008-043-001/374-B
(NOHRA)
|
1705008043NRG24140220241361950
|
14/02/2024
|
Raja beti Lodhi
|
1705008043WL046625
|
Raja beti Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
RajabetiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-043-001/375
(NOHRA)
|
1705008043NRG24140220241361952
|
14/02/2024
|
Devendra Kevat
|
1705008043WL046625
|
Devendra Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
DevendraKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-043-001/378
(NOHRA)
|
1705008043NRG24140220241361959
|
14/02/2024
|
Ajab singh Ahirwar
|
1705008043WL046625
|
Ajab singh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
AjabsinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-043-001/380-A
(NOHRA)
|
1705008043NRG24140220241361963
|
14/02/2024
|
Sahdev Pal
|
1705008043WL046625
|
Sahdev Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
SahdevPal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-043-001/381-B
(NOHRA)
|
1705008043NRG24140220241361965
|
14/02/2024
|
Bisakha Lodhi
|
1705008043WL046625
|
Bisakha Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
BisakhaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KHANIYADHANA
|
MP-05-008-043-001/381-C
(NOHRA)
|
1705008043NRG24140220241361966
|
14/02/2024
|
Neeraj lodhi
|
1705008043WL046625
|
Neeraj lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Neerajlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KHANIYADHANA
|
MP-05-008-043-001/468-B
(NOHRA)
|
1705008043NRG24140220241361970
|
14/02/2024
|
Ravindra Lodhi
|
1705008043WL046625
|
Ravindra Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
RavindraLodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-043-001/49
(NOHRA)
|
1705008043NRG24140220241361972
|
14/02/2024
|
hariram
|
1705008043WL046625
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-055-001/130-A
(SUJWAHA)
|
1705008055NRG24140220241361744
|
14/02/2024
|
ramjilal
|
1705008055WL046617
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
ramjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-055-001/155-A
(SUJWAHA)
|
1705008055NRG24140220241361746
|
14/02/2024
|
samrat
|
1705008055WL046617
|
samrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
samrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KHANIYADHANA
|
MP-05-008-055-001/159-A
(SUJWAHA)
|
1705008055NRG24140220241361748
|
14/02/2024
|
Mahesh kumar
|
1705008055WL046617
|
Mahesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Maheshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-055-001/159-A
(SUJWAHA)
|
1705008055NRG24140220241361749
|
14/02/2024
|
Ramdevi
|
1705008055WL046617
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-055-001/17
(SUJWAHA)
|
1705008055NRG24140220241361750
|
14/02/2024
|
Hannu
|
1705008055WL046617
|
Hannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Hannu
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-055-001/181-A
(SUJWAHA)
|
1705008055NRG24140220241361751
|
14/02/2024
|
jihan
|
1705008055WL046617
|
jihan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
jihan
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-055-001/197
(SUJWAHA)
|
1705008055NRG24140220241361752
|
14/02/2024
|
balkiashan
|
1705008055WL046617
|
balkiashan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
balkiashan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-055-001/214
(SUJWAHA)
|
1705008055NRG24140220241361756
|
14/02/2024
|
hariram
|
1705008055WL046617
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-055-001/215-A
(SUJWAHA)
|
1705008055NRG24140220241361757
|
14/02/2024
|
mashesh
|
1705008055WL046617
|
mashesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
mashesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-055-001/230-C
(SUJWAHA)
|
1705008055NRG24140220241361758
|
14/02/2024
|
foolsingh
|
1705008055WL046617
|
foolsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
foolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-055-001/230-C
(SUJWAHA)
|
1705008055NRG24140220241361759
|
14/02/2024
|
surajbai
|
1705008055WL046617
|
surajbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
surajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-055-001/230-D
(SUJWAHA)
|
1705008055NRG24140220241361761
|
14/02/2024
|
heera
|
1705008055WL046617
|
heera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
heera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-055-001/230-D
(SUJWAHA)
|
1705008055NRG24140220241361760
|
14/02/2024
|
heera
|
1705008055WL046617
|
heera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-055-001/231-A
(SUJWAHA)
|
1705008055NRG24140220241361763
|
14/02/2024
|
anita
|
1705008055WL046617
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-055-001/231-A
(SUJWAHA)
|
1705008055NRG24140220241361762
|
14/02/2024
|
ramnaresh
|
1705008055WL046617
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-055-001/246
(SUJWAHA)
|
1705008055NRG24140220241361764
|
14/02/2024
|
ramdas
|
1705008055WL046617
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-055-001/268-A
(SUJWAHA)
|
1705008055NRG24140220241361765
|
14/02/2024
|
NEERAJ
|
1705008055WL046617
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-055-001/268-B
(SUJWAHA)
|
1705008055NRG24140220241361767
|
14/02/2024
|
deep singh
|
1705008055WL046617
|
deep singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
deepsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-055-001/268-B
(SUJWAHA)
|
1705008055NRG24140220241361766
|
14/02/2024
|
deep singh
|
1705008055WL046617
|
deep singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
deepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-055-001/28
(SUJWAHA)
|
1705008055NRG24140220241361768
|
14/02/2024
|
anari
|
1705008055WL046617
|
anari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
anari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-055-001/30
(SUJWAHA)
|
1705008055NRG24140220241361770
|
14/02/2024
|
gulav
|
1705008055WL046617
|
gulav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
gulav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-055-001/317-C
(SUJWAHA)
|
1705008055NRG24140220241361771
|
14/02/2024
|
gita
|
1705008055WL046617
|
gita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-055-001/321-B
(SUJWAHA)
|
1705008055NRG24140220241361772
|
14/02/2024
|
mahendra
|
1705008055WL046617
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-055-001/321-D
(SUJWAHA)
|
1705008055NRG24140220241361773
|
14/02/2024
|
rajendra
|
1705008055WL046617
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-055-001/323
(SUJWAHA)
|
1705008055NRG24140220241361774
|
14/02/2024
|
sonsingh
|
1705008055WL046617
|
sonsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
sonsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-055-001/334
(SUJWAHA)
|
1705008055NRG24140220241361775
|
14/02/2024
|
ajab singh
|
1705008055WL046617
|
ajab singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562054
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-055-001/336
(SUJWAHA)
|
1705008055NRG24140220241361776
|
14/02/2024
|
dinesh
|
1705008055WL046617
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-055-001/336
(SUJWAHA)
|
1705008055NRG24140220241361777
|
14/02/2024
|
Vaveeta
|
1705008055WL046617
|
Vaveeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Vaveeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-055-001/397
(SUJWAHA)
|
1705008055NRG24140220241361779
|
14/02/2024
|
santosh singh
|
1705008055WL046617
|
santosh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562054
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-055-001/415
(SUJWAHA)
|
1705008055NRG24140220241361780
|
14/02/2024
|
shersingh
|
1705008055WL046617
|
shersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-055-001/417
(SUJWAHA)
|
1705008055NRG24140220241361782
|
14/02/2024
|
ramvati
|
1705008055WL046617
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-055-001/417
(SUJWAHA)
|
1705008055NRG24140220241361781
|
14/02/2024
|
sanjam
|
1705008055WL046617
|
sanjam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
sanjam
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-055-001/425-B
(SUJWAHA)
|
1705008055NRG24140220241361783
|
14/02/2024
|
Lampu
|
1705008055WL046617
|
Lampu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Lampu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-055-001/451
(SUJWAHA)
|
1705008055NRG24140220241361784
|
14/02/2024
|
Kalyan
|
1705008055WL046617
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KHANIYADHANA
|
MP-05-008-055-001/499
(SUJWAHA)
|
1705008055NRG24140220241361789
|
14/02/2024
|
Nandram sen
|
1705008055WL046617
|
Nandram sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Nandramsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-055-001/53
(SUJWAHA)
|
1705008055NRG24140220241361796
|
14/02/2024
|
bupendra
|
1705008055WL046617
|
bupendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
bupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-067-001/102
(JUNGIPUR)
|
1705008067NRG24140220241362675
|
14/02/2024
|
ashok
|
1705008067WL046672
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-067-001/102
(JUNGIPUR)
|
1705008067NRG24140220241362674
|
14/02/2024
|
ashok
|
1705008067WL046672
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-067-001/41-B
(JUNGIPUR)
|
1705008067NRG24140220241362679
|
14/02/2024
|
vimla
|
1705008067WL046672
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-067-001/41-B
(JUNGIPUR)
|
1705008067NRG24140220241362678
|
14/02/2024
|
vimla
|
1705008067WL046672
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-067-001/481
(JUNGIPUR)
|
1705008067NRG24140220241361496
|
14/02/2024
|
RAMDAS
|
1705008067WL046609
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562054
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-067-001/542
(JUNGIPUR)
|
1705008067NRG24140220241361500
|
14/02/2024
|
HEERA
|
1705008067WL046609
|
HEERA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562054
|
|
HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-067-001/544
(JUNGIPUR)
|
1705008067NRG24140220241361501
|
14/02/2024
|
POONAM SEN
|
1705008067WL046609
|
POONAM SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562054
|
|
POONAMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
|
92
|
KHANIYADHANA
|
MP-05-008-043-001/1002-A
(NOHRA)
|
1705008043NRG24140220241361922
|
14/02/2024
|
Ram devi kewat
|
1705008043WL046625
|
Ram devi kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Ramdevikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-043-001/310
(NOHRA)
|
1705008043NRG24140220241361931
|
14/02/2024
|
Ramesh Kumar Kewat
|
1705008043WL046625
|
Ramesh Kumar Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
RameshKumarKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANIYADHANA
|
MP-05-008-043-001/311-A
(NOHRA)
|
1705008043NRG24140220241361932
|
14/02/2024
|
Rajani Prajapati
|
1705008043WL046625
|
Rajani Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
RajaniPrajapati
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-043-001/371
(NOHRA)
|
1705008043NRG24140220241361941
|
14/02/2024
|
Dayavati Lodhi
|
1705008043WL046625
|
Dayavati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
DayavatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-043-001/372-B
(NOHRA)
|
1705008043NRG24140220241361942
|
14/02/2024
|
Baijanti Lodhi
|
1705008043WL046625
|
Baijanti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
BaijantiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-043-001/372-C
(NOHRA)
|
1705008043NRG24140220241361943
|
14/02/2024
|
Abhilasha Lodhi
|
1705008043WL046625
|
Abhilasha Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
AbhilashaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-043-001/373
(NOHRA)
|
1705008043NRG24140220241361944
|
14/02/2024
|
Sanjeev Kumar
|
1705008043WL046625
|
Sanjeev Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
SanjeevKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-043-001/373-B
(NOHRA)
|
1705008043NRG24140220241361945
|
14/02/2024
|
Pana Bai
|
1705008043WL046625
|
Pana Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
PanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-043-001/373-C
(NOHRA)
|
1705008043NRG24140220241361946
|
14/02/2024
|
Rukman
|
1705008043WL046625
|
Rukman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Rukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-043-001/374-D
(NOHRA)
|
1705008043NRG24140220241361951
|
14/02/2024
|
Abhilasha Lodhi
|
1705008043WL046625
|
Abhilasha Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
AbhilashaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-043-001/376
(NOHRA)
|
1705008043NRG24140220241361953
|
14/02/2024
|
Geeta bai
|
1705008043WL046625
|
Geeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-043-001/376-C
(NOHRA)
|
1705008043NRG24140220241361955
|
14/02/2024
|
jayram
|
1705008043WL046625
|
jayram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-043-001/376-D
(NOHRA)
|
1705008043NRG24140220241361956
|
14/02/2024
|
Rajvati
|
1705008043WL046625
|
Rajvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-043-001/380
(NOHRA)
|
1705008043NRG24140220241361962
|
14/02/2024
|
Rekha pal
|
1705008043WL046625
|
Rekha pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Rekhapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-043-001/382-C
(NOHRA)
|
1705008043NRG24140220241361967
|
14/02/2024
|
Anguri Kewat
|
1705008043WL046625
|
Anguri Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
AnguriKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-043-001/382-D
(NOHRA)
|
1705008043NRG24140220241361968
|
14/02/2024
|
Priti lodhi
|
1705008043WL046625
|
Priti lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Pritilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-043-001/466-B
(NOHRA)
|
1705008043NRG24140220241361969
|
14/02/2024
|
Madan kumar Ahirwar
|
1705008043WL046625
|
Madan kumar Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
MadankumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-043-002/220
(NOHRA)
|
1705008043NRG24140220241361973
|
14/02/2024
|
Vijay singh
|
1705008043WL046625
|
Vijay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-055-001/144-B
(SUJWAHA)
|
1705008055NRG24140220241361745
|
14/02/2024
|
brajesh
|
1705008055WL046617
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-055-001/155-B
(SUJWAHA)
|
1705008055NRG24140220241361747
|
14/02/2024
|
Jitendra rajak
|
1705008055WL046617
|
Jitendra rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Jitendrarajak
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-055-001/202-B
(SUJWAHA)
|
1705008055NRG24140220241361753
|
14/02/2024
|
sohan singh
|
1705008055WL046617
|
sohan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
sohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-055-001/202-D
(SUJWAHA)
|
1705008055NRG24140220241361754
|
14/02/2024
|
badri
|
1705008055WL046617
|
badri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-055-001/203-A
(SUJWAHA)
|
1705008055NRG24140220241361755
|
14/02/2024
|
rameshavar
|
1705008055WL046617
|
rameshavar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
rameshavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-055-001/298-B
(SUJWAHA)
|
1705008055NRG24140220241361769
|
14/02/2024
|
Rampal lodhi
|
1705008055WL046617
|
Rampal lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Rampallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KHANIYADHANA
|
MP-05-008-055-001/339-B
(SUJWAHA)
|
1705008055NRG24140220241361778
|
14/02/2024
|
Mukesh prajapati
|
1705008055WL046617
|
Mukesh prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Mukeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-055-001/492
(SUJWAHA)
|
1705008055NRG24140220241361786
|
14/02/2024
|
Ramkumar lodhi
|
1705008055WL046617
|
Ramkumar lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
Ramkumarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KHANIYADHANA
|
MP-05-008-055-001/494-A
(SUJWAHA)
|
1705008055NRG24140220241361787
|
14/02/2024
|
phool singh lodhi
|
1705008055WL046617
|
phool singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
phoolsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-055-001/496
(SUJWAHA)
|
1705008055NRG24140220241361788
|
14/02/2024
|
Chandan Singh gour
|
1705008055WL046617
|
Chandan Singh gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
ChandanSinghgour
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANIYADHANA
|
MP-05-008-055-001/502
(SUJWAHA)
|
1705008055NRG24140220241361790
|
14/02/2024
|
vijay singh
|
1705008055WL046617
|
vijay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-055-001/502-A
(SUJWAHA)
|
1705008055NRG24140220241361791
|
14/02/2024
|
brajesh
|
1705008055WL046617
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-055-001/502-B
(SUJWAHA)
|
1705008055NRG24140220241361792
|
14/02/2024
|
dev singh
|
1705008055WL046617
|
dev singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-055-001/503
(SUJWAHA)
|
1705008055NRG24140220241361793
|
14/02/2024
|
jagat singh lodhi
|
1705008055WL046617
|
jagat singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
jagatsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-055-001/504
(SUJWAHA)
|
1705008055NRG24140220241361794
|
14/02/2024
|
kanhailal sahu
|
1705008055WL046617
|
kanhailal sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
kanhailalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-055-001/504-A
(SUJWAHA)
|
1705008055NRG24140220241361795
|
14/02/2024
|
rajendra singh sahu
|
1705008055WL046617
|
rajendra singh sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562054
|
|
rajendrasinghsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-067-001/520
(JUNGIPUR)
|
1705008067NRG24140220241361498
|
14/02/2024
|
KHYATI VERMA
|
1705008067WL046609
|
KHYATI VERMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562054
|
|
KHYATIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168623
|
168623
|
|
|
|
|
|
|
|