|
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-05-008-025-001/323-A
(HARTHON)
|
1705008025NRG24030320241428271
|
05/03/2024
|
kapuri
|
1705008025WL050278
|
kapuri
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
kapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-025-001/310-D
(HARTHON)
|
1705008025NRG24030320241428260
|
05/03/2024
|
Krishna Adiwasi
|
1705008025WL050278
|
Krishna Adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
KrishnaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-025-001/12-D
(HARTHON)
|
1705008025NRG24030320241428024
|
05/03/2024
|
Ranjeet Yadav
|
1705008025WL050249
|
Ranjeet Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
RanjeetYadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-025-001/13-C
(HARTHON)
|
1705008025NRG24030320241428025
|
05/03/2024
|
KALLA ADIWASI
|
1705008025WL050249
|
KALLA ADIWASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
KALLAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-025-001/189-A
(HARTHON)
|
1705008025NRG24030320241428029
|
05/03/2024
|
Kamla Adiwasi
|
1705008025WL050249
|
Kamla Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
KamlaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-025-001/205-C
(HARTHON)
|
1705008025NRG24030320241428030
|
05/03/2024
|
Raju
|
1705008025WL050249
|
Raju
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-025-001/209-C
(HARTHON)
|
1705008025NRG24030320241428031
|
05/03/2024
|
Dhankunwar
|
1705008025WL050249
|
Dhankunwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
Dhankunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-025-001/211-C
(HARTHON)
|
1705008025NRG24030320241428032
|
05/03/2024
|
seema Adiwasi
|
1705008025WL050249
|
seema Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
seemaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-025-001/222-C
(HARTHON)
|
1705008025NRG24030320241428033
|
05/03/2024
|
Bharat Yadav
|
1705008025WL050249
|
Bharat Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
BharatYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-025-001/227-C
(HARTHON)
|
1705008025NRG24030320241428034
|
05/03/2024
|
Amar Singh
|
1705008025WL050249
|
Amar Singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
AmarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-025-001/23-C
(HARTHON)
|
1705008025NRG24030320241428035
|
05/03/2024
|
Leela Adiwasi
|
1705008025WL050249
|
Leela Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
LeelaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-025-001/252-C
(HARTHON)
|
1705008025NRG24030320241428038
|
05/03/2024
|
Saroj Yadav
|
1705008025WL050249
|
Saroj Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
SarojYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-025-001/254-C
(HARTHON)
|
1705008025NRG24030320241428041
|
05/03/2024
|
Kamta Bai
|
1705008025WL050249
|
Kamta Bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
KamtaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-025-001/255-C
(HARTHON)
|
1705008025NRG24030320241428042
|
05/03/2024
|
Pravesh Bai
|
1705008025WL050249
|
Pravesh Bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
PraveshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-025-001/257-C
(HARTHON)
|
1705008025NRG24030320241428045
|
05/03/2024
|
Lalkunvar Yadav
|
1705008025WL050249
|
Lalkunvar Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
LalkunvarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-025-001/261-C
(HARTHON)
|
1705008025NRG24030320241428046
|
05/03/2024
|
Mithlesh Yadav
|
1705008025WL050249
|
Mithlesh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
MithleshYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-025-001/263-C
(HARTHON)
|
1705008025NRG24030320241428048
|
05/03/2024
|
Mithlesh Yadav
|
1705008025WL050249
|
Mithlesh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
MithleshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-025-001/264-C
(HARTHON)
|
1705008025NRG24030320241428049
|
05/03/2024
|
Panni kushwah
|
1705008025WL050249
|
Panni kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
Pannikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-025-001/266-C
(HARTHON)
|
1705008025NRG24030320241428050
|
05/03/2024
|
Sendhpal Singh Thakur
|
1705008025WL050249
|
Sendhpal Singh Thakur
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
SendhpalSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-025-001/268-C
(HARTHON)
|
1705008025NRG24030320241428051
|
05/03/2024
|
Nandlishor Kushwah
|
1705008025WL050249
|
Nandlishor Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
NandlishorKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-025-001/274-C
(HARTHON)
|
1705008025NRG24030320241428054
|
05/03/2024
|
Krishna Bai
|
1705008025WL050249
|
Krishna Bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-025-001/279-C
(HARTHON)
|
1705008025NRG24030320241428055
|
05/03/2024
|
Parmal Singh
|
1705008025WL050249
|
Parmal Singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
ParmalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-025-001/28-C
(HARTHON)
|
1705008025NRG24030320241428056
|
05/03/2024
|
ramko Adiwasi
|
1705008025WL050249
|
ramko Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
ramkoAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-025-001/280-C
(HARTHON)
|
1705008025NRG24030320241428057
|
05/03/2024
|
Chandrapal Singh Yadav
|
1705008025WL050249
|
Chandrapal Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
ChandrapalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHANIYADHANA
|
MP-05-008-025-001/285-C
(HARTHON)
|
1705008025NRG24030320241428058
|
05/03/2024
|
Leela Bai
|
1705008025WL050249
|
Leela Bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
LeelaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-025-001/289-C
(HARTHON)
|
1705008025NRG24030320241428059
|
05/03/2024
|
Sonam Yadav
|
1705008025WL050249
|
Sonam Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
SonamYadav
|
UCO BANK(607066)
|
|
27
|
KHANIYADHANA
|
MP-05-008-025-001/291-C
(HARTHON)
|
1705008025NRG24030320241428061
|
05/03/2024
|
Seema Bai
|
1705008025WL050249
|
Seema Bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
SeemaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-025-001/295-C
(HARTHON)
|
1705008025NRG24030320241428062
|
05/03/2024
|
Bavita Yadav
|
1705008025WL050249
|
Bavita Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
BavitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-025-001/296-C
(HARTHON)
|
1705008025NRG24030320241428063
|
05/03/2024
|
Mahendra pal Yadav
|
1705008025WL050249
|
Mahendra pal Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
MahendrapalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-025-001/297-C
(HARTHON)
|
1705008025NRG24030320241428064
|
05/03/2024
|
Bhavna Yadav
|
1705008025WL050249
|
Bhavna Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
BhavnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-025-001/300-C
(HARTHON)
|
1705008025NRG24030320241428067
|
05/03/2024
|
Sokpal
|
1705008025WL050249
|
Sokpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
Sokpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-025-001/301-D
(HARTHON)
|
1705008025NRG24030320241428068
|
05/03/2024
|
Rajuraja
|
1705008025WL050249
|
Rajuraja
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
Rajuraja
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-025-001/304-D
(HARTHON)
|
1705008025NRG24030320241428256
|
05/03/2024
|
Preeti Yadav
|
1705008025WL050278
|
Preeti Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
PreetiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-025-001/309-D
(HARTHON)
|
1705008025NRG24030320241428258
|
05/03/2024
|
Sudeep Yadav
|
1705008025WL050278
|
Sudeep Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
SudeepYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-025-001/31-D
(HARTHON)
|
1705008025NRG24030320241428259
|
05/03/2024
|
Virama Adiwasi
|
1705008025WL050278
|
Virama Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
ViramaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-025-001/311-D
(HARTHON)
|
1705008025NRG24030320241428261
|
05/03/2024
|
Rajabhaiya
|
1705008025WL050278
|
Rajabhaiya
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
Rajabhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-025-001/312-D
(HARTHON)
|
1705008025NRG24030320241428262
|
05/03/2024
|
Ramvir Yadav
|
1705008025WL050278
|
Ramvir Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
RamvirYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-025-001/313-D
(HARTHON)
|
1705008025NRG24030320241428263
|
05/03/2024
|
Golu Yadav
|
1705008025WL050278
|
Golu Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
GoluYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-025-001/314-D
(HARTHON)
|
1705008025NRG24030320241428264
|
05/03/2024
|
Jay Singh Yadav
|
1705008025WL050278
|
Jay Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
JaySinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-025-001/316-D
(HARTHON)
|
1705008025NRG24030320241428266
|
05/03/2024
|
Sagita Yadav
|
1705008025WL050278
|
Sagita Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
SagitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-025-001/321-D
(HARTHON)
|
1705008025NRG24030320241428269
|
05/03/2024
|
Kailash Singh Yadav
|
1705008025WL050278
|
Kailash Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
KailashSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-025-001/322-D
(HARTHON)
|
1705008025NRG24030320241428270
|
05/03/2024
|
Keshbhan Singh Yadav
|
1705008025WL050278
|
Keshbhan Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
KeshbhanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-025-001/324-D
(HARTHON)
|
1705008025NRG24030320241428272
|
05/03/2024
|
Balram Yadav
|
1705008025WL050278
|
Balram Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
BalramYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-025-001/326-D
(HARTHON)
|
1705008025NRG24030320241428273
|
05/03/2024
|
Ashok Kumari Yadav
|
1705008025WL050278
|
Ashok Kumari Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
AshokKumariYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-025-001/335-D
(HARTHON)
|
1705008025NRG24030320241428276
|
05/03/2024
|
Bhana Adiwasi
|
1705008025WL050278
|
Bhana Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
BhanaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-025-001/341-D
(HARTHON)
|
1705008025NRG24030320241428279
|
05/03/2024
|
parvati Adiwasi
|
1705008025WL050278
|
parvati Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
parvatiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-025-001/343-D
(HARTHON)
|
1705008025NRG24030320241428280
|
05/03/2024
|
rina
|
1705008025WL050278
|
rina
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-025-001/344-D
(HARTHON)
|
1705008025NRG24030320241428281
|
05/03/2024
|
Rajni Adiwadi
|
1705008025WL050278
|
Rajni Adiwadi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
RajniAdiwadi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-025-001/347-D
(HARTHON)
|
1705008025NRG24030320241428284
|
05/03/2024
|
pinki
|
1705008025WL050278
|
pinki
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-025-001/348-D
(HARTHON)
|
1705008025NRG24030320241428285
|
05/03/2024
|
kamlesh Adiwasi
|
1705008025WL050278
|
kamlesh Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
kamleshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-025-001/351-D
(HARTHON)
|
1705008025NRG24030320241428288
|
05/03/2024
|
prinyka
|
1705008025WL050278
|
prinyka
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
prinyka
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-025-001/353-D
(HARTHON)
|
1705008025NRG24030320241428289
|
05/03/2024
|
saroop Adiwasi
|
1705008025WL050278
|
saroop Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
saroopAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-025-001/357-D
(HARTHON)
|
1705008025NRG24030320241428291
|
05/03/2024
|
kall Adiwasi
|
1705008025WL050278
|
kall Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
kallAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-025-001/358-D
(HARTHON)
|
1705008025NRG24030320241428292
|
05/03/2024
|
Maniram Adiwasi
|
1705008025WL050278
|
Maniram Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
ManiramAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-025-001/359-D
(HARTHON)
|
1705008025NRG24030320241428293
|
05/03/2024
|
Harkuwar Adiwasi
|
1705008025WL050278
|
Harkuwar Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
HarkuwarAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-025-001/361-D
(HARTHON)
|
1705008025NRG24030320241428294
|
05/03/2024
|
Phul Singh Adiwasi
|
1705008025WL050278
|
Phul Singh Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
PhulSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-025-001/39-D
(HARTHON)
|
1705008025NRG24030320241428295
|
05/03/2024
|
Bhoori Adiwasi
|
1705008025WL050278
|
Bhoori Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
BhooriAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-025-001/539
(HARTHON)
|
1705008025NRG24030320241428298
|
05/03/2024
|
nisha
|
1705008025WL050278
|
nisha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-025-001/54-D
(HARTHON)
|
1705008025NRG24030320241428299
|
05/03/2024
|
Amol Singh
|
1705008025WL050278
|
Amol Singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
AmolSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-025-001/544
(HARTHON)
|
1705008025NRG24030320241428300
|
05/03/2024
|
Nanhe Raja Parmar
|
1705008025WL050278
|
Nanhe Raja Parmar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
NanheRajaParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-025-001/547
(HARTHON)
|
1705008025NRG24030320241428301
|
05/03/2024
|
Raja Bhaiya Yadav
|
1705008025WL050278
|
Raja Bhaiya Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
RajaBhaiyaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-025-001/604
(HARTHON)
|
1705008025NRG24030320241428304
|
05/03/2024
|
Indraveer Singh Yadav
|
1705008025WL050278
|
Indraveer Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
IndraveerSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-025-001/635
(HARTHON)
|
1705008025NRG24030320241428305
|
05/03/2024
|
indrabhan
|
1705008025WL050278
|
indrabhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
indrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-025-001/637
(HARTHON)
|
1705008025NRG24030320241428306
|
05/03/2024
|
Brajbhan Singh
|
1705008025WL050278
|
Brajbhan Singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
BrajbhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-025-001/638
(HARTHON)
|
1705008025NRG24030320241428307
|
05/03/2024
|
sanjeev
|
1705008025WL050278
|
sanjeev
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANIYADHANA
|
MP-05-008-025-001/638
(HARTHON)
|
1705008025NRG24030320241428308
|
05/03/2024
|
sanjeev
|
1705008025WL050278
|
sanjeev
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-025-002/1-B
(HARTHON)
|
1705008025NRG24030320241428313
|
05/03/2024
|
Parsadiya
|
1705008025WL050278
|
Parsadiya
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
Parsadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-025-002/122-B
(HARTHON)
|
1705008025NRG24030320241428314
|
05/03/2024
|
udaybhan
|
1705008025WL050278
|
udaybhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANIYADHANA
|
MP-05-008-025-002/122-C
(HARTHON)
|
1705008025NRG24030320241428315
|
05/03/2024
|
lalu
|
1705008025WL050278
|
lalu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-025-002/193-D
(HARTHON)
|
1705008025NRG24030320241428316
|
05/03/2024
|
Ranveer Yadav
|
1705008025WL050278
|
Ranveer Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
RanveerYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANIYADHANA
|
MP-05-008-025-002/196-D
(HARTHON)
|
1705008025NRG24030320241428318
|
05/03/2024
|
Ranjeet Singh
|
1705008025WL050278
|
Ranjeet Singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
RanjeetSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-025-002/197-D
(HARTHON)
|
1705008025NRG24030320241428319
|
05/03/2024
|
Siya Bai
|
1705008025WL050278
|
Siya Bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
SiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-025-002/205-D
(HARTHON)
|
1705008025NRG24030320241428323
|
05/03/2024
|
Azad Singh
|
1705008025WL050278
|
Azad Singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
AzadSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANIYADHANA
|
MP-05-008-025-002/206-D
(HARTHON)
|
1705008025NRG24030320241428324
|
05/03/2024
|
Guddi Bai
|
1705008025WL050278
|
Guddi Bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
GuddiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANIYADHANA
|
MP-05-008-025-002/218-A
(HARTHON)
|
1705008025NRG24030320241428327
|
05/03/2024
|
sendpal
|
1705008025WL050278
|
sendpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
sendpal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-025-002/220-D
(HARTHON)
|
1705008025NRG24030320241428329
|
05/03/2024
|
manohar
|
1705008025WL050278
|
manohar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-025-002/240-A
(HARTHON)
|
1705008025NRG24030320241428330
|
05/03/2024
|
ravendra
|
1705008025WL050278
|
ravendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
ravendra
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-025-002/242-A
(HARTHON)
|
1705008025NRG24030320241428332
|
05/03/2024
|
rameshwar
|
1705008025WL050278
|
rameshwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHANIYADHANA
|
MP-05-008-025-002/242-A
(HARTHON)
|
1705008025NRG24030320241428331
|
05/03/2024
|
ratiram
|
1705008025WL050278
|
ratiram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-025-002/29-D
(HARTHON)
|
1705008025NRG24030320241428333
|
05/03/2024
|
sab
|
1705008025WL050278
|
sab
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
sab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-025-002/314-A
(HARTHON)
|
1705008025NRG24030320241428334
|
05/03/2024
|
SHEELA BAI
|
1705008025WL050278
|
SHEELA BAI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
SHEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANIYADHANA
|
MP-05-008-025-002/314-A
(HARTHON)
|
1705008025NRG24030320241428335
|
05/03/2024
|
SHEELA BAI
|
1705008025WL050278
|
SHEELA BAI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
SHEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANIYADHANA
|
MP-05-008-025-002/390-A
(HARTHON)
|
1705008025NRG24030320241428339
|
05/03/2024
|
nonebai
|
1705008025WL050278
|
nonebai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
nonebai
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANIYADHANA
|
MP-05-008-025-002/390-A
(HARTHON)
|
1705008025NRG24030320241428338
|
05/03/2024
|
vikram singh
|
1705008025WL050278
|
vikram singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-025-002/392-A
(HARTHON)
|
1705008025NRG24030320241428340
|
05/03/2024
|
foolsingh
|
1705008025WL050278
|
foolsingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
foolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANIYADHANA
|
MP-05-008-025-002/51-D
(HARTHON)
|
1705008025NRG24030320241428342
|
05/03/2024
|
Jalam Adiwasi
|
1705008025WL050278
|
Jalam Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
JalamAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANIYADHANA
|
MP-05-008-025-002/66-C
(HARTHON)
|
1705008025NRG24030320241428349
|
05/03/2024
|
Vijayram
|
1705008025WL050278
|
Vijayram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
Vijayram
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANIYADHANA
|
MP-05-008-025-002/675
(HARTHON)
|
1705008025NRG24030320241428350
|
05/03/2024
|
Prem Adiwasi
|
1705008025WL050278
|
Prem Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
PremAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-025-002/7-A
(HARTHON)
|
1705008025NRG24030320241428351
|
05/03/2024
|
dayala
|
1705008025WL050278
|
dayala
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
dayala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KHANIYADHANA
|
MP-05-008-025-002/7-A
(HARTHON)
|
1705008025NRG24030320241428352
|
05/03/2024
|
dayala
|
1705008025WL050278
|
dayala
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
dayala
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANIYADHANA
|
MP-05-008-025-002/727
(HARTHON)
|
1705008025NRG24030320241428353
|
05/03/2024
|
Bindesh Yadav
|
1705008025WL050278
|
Bindesh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
BindeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANIYADHANA
|
MP-05-008-025-003/1
(HARTHON)
|
1705008025NRG24030320241428354
|
05/03/2024
|
HARIBHAN SINGH YADAV
|
1705008025WL050278
|
HARIBHAN SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
HARIBHANSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-025-003/156
(HARTHON)
|
1705008025NRG24030320241428357
|
05/03/2024
|
ARVIND
|
1705008025WL050278
|
ARVIND
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANIYADHANA
|
MP-05-008-025-003/156
(HARTHON)
|
1705008025NRG24030320241428358
|
05/03/2024
|
ARVIND
|
1705008025WL050278
|
ARVIND
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121992
|
121992
|
|
|
|
|
|
|
|
|
95
|
KHANIYADHANA
|
MP-05-008-025-001/251-C
(HARTHON)
|
1705008025NRG24030320241428037
|
05/03/2024
|
Seema Bai kushwah
|
1705008025WL050249
|
Seema Bai kushwah
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
SeemaBaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANIYADHANA
|
MP-05-008-025-001/337-D
(HARTHON)
|
1705008025NRG24030320241428277
|
05/03/2024
|
tara Adiwasi
|
1705008025WL050278
|
tara Adiwasi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
taraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANIYADHANA
|
MP-05-008-025-001/6-C
(HARTHON)
|
1705008025NRG24030320241428303
|
05/03/2024
|
Narayni bai
|
1705008025WL050278
|
Narayni bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
Naraynibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
98
|
KHANIYADHANA
|
MP-05-008-025-001/256-B
(HARTHON)
|
1705008025NRG24030320241428043
|
05/03/2024
|
RANVEER SINGH YADAV
|
1705008025WL050249
|
RANVEER SINGH YADAV
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
RANVEERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
KHANIYADHANA
|
MP-05-008-025-001/159
(HARTHON)
|
1705008025NRG24030320241428026
|
05/03/2024
|
KAPTAN
|
1705008025WL050249
|
KAPTAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-025-001/16-C
(HARTHON)
|
1705008025NRG24030320241428027
|
05/03/2024
|
mahipa
|
1705008025WL050249
|
mahipa
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
mahipa
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-025-001/16-C
(HARTHON)
|
1705008025NRG24030320241428028
|
05/03/2024
|
premiya
|
1705008025WL050249
|
premiya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
premiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-025-001/253-A
(HARTHON)
|
1705008025NRG24030320241428039
|
05/03/2024
|
vikram
|
1705008025WL050249
|
vikram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-025-001/253-C
(HARTHON)
|
1705008025NRG24030320241428040
|
05/03/2024
|
Durgesh Yadav
|
1705008025WL050249
|
Durgesh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
DurgeshYadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-025-001/256-C
(HARTHON)
|
1705008025NRG24030320241428044
|
05/03/2024
|
Kamlesh Yadav
|
1705008025WL050249
|
Kamlesh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
KamleshYadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-025-001/262-C
(HARTHON)
|
1705008025NRG24030320241428047
|
05/03/2024
|
Sangram Singh Yadav
|
1705008025WL050249
|
Sangram Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
SangramSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-025-001/269-C
(HARTHON)
|
1705008025NRG24030320241428052
|
05/03/2024
|
Rajkumari
|
1705008025WL050249
|
Rajkumari
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-025-001/270-C
(HARTHON)
|
1705008025NRG24030320241428053
|
05/03/2024
|
Muskan
|
1705008025WL050249
|
Muskan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
Muskan
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-025-001/299-C
(HARTHON)
|
1705008025NRG24030320241428065
|
05/03/2024
|
Jyoti Yadav
|
1705008025WL050249
|
Jyoti Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
JyotiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-025-001/30-D
(HARTHON)
|
1705008025NRG24030320241428066
|
05/03/2024
|
laxman
|
1705008025WL050249
|
laxman
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-025-001/303-D
(HARTHON)
|
1705008025NRG24030320241428255
|
05/03/2024
|
Aram Bai
|
1705008025WL050278
|
Aram Bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
AramBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-025-001/305-D
(HARTHON)
|
1705008025NRG24030320241428257
|
05/03/2024
|
Gopal Kushwah
|
1705008025WL050278
|
Gopal Kushwah
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-025-001/315-D
(HARTHON)
|
1705008025NRG24030320241428265
|
05/03/2024
|
Rachna Kushwah
|
1705008025WL050278
|
Rachna Kushwah
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
RachnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-025-001/318-D
(HARTHON)
|
1705008025NRG24030320241428267
|
05/03/2024
|
Nayaran Singh Yadav
|
1705008025WL050278
|
Nayaran Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
NayaranSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-025-001/32-D
(HARTHON)
|
1705008025NRG24030320241428268
|
05/03/2024
|
khumna
|
1705008025WL050278
|
khumna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
khumna
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-025-001/327-D
(HARTHON)
|
1705008025NRG24030320241428274
|
05/03/2024
|
rani
|
1705008025WL050278
|
rani
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHANIYADHANA
|
MP-05-008-025-001/333-D
(HARTHON)
|
1705008025NRG24030320241428275
|
05/03/2024
|
Kalyan Adiwasi
|
1705008025WL050278
|
Kalyan Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
KalyanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-025-001/340-D
(HARTHON)
|
1705008025NRG24030320241428278
|
05/03/2024
|
Krishna Adiwasi
|
1705008025WL050278
|
Krishna Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
KrishnaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHANIYADHANA
|
MP-05-008-025-001/346-D
(HARTHON)
|
1705008025NRG24030320241428283
|
05/03/2024
|
Tijiya Adiwasi
|
1705008025WL050278
|
Tijiya Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
TijiyaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-025-001/349-D
(HARTHON)
|
1705008025NRG24030320241428286
|
05/03/2024
|
Savitri Adiwasi
|
1705008025WL050278
|
Savitri Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
SavitriAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-025-001/53-D
(HARTHON)
|
1705008025NRG24030320241428297
|
05/03/2024
|
Indar Bai
|
1705008025WL050278
|
Indar Bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
IndarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-025-001/595
(HARTHON)
|
1705008025NRG24030320241428302
|
05/03/2024
|
jagdish Singh
|
1705008025WL050278
|
jagdish Singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
jagdishSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-025-001/645
(HARTHON)
|
1705008025NRG24030320241428309
|
05/03/2024
|
Kamla Bai
|
1705008025WL050278
|
Kamla Bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-025-002/1-B
(HARTHON)
|
1705008025NRG24030320241428312
|
05/03/2024
|
Parsadiya
|
1705008025WL050278
|
Parsadiya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
Parsadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHANIYADHANA
|
MP-05-008-025-002/195-D
(HARTHON)
|
1705008025NRG24030320241428317
|
05/03/2024
|
Malkhan Singh Yadav
|
1705008025WL050278
|
Malkhan Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
MalkhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-025-002/199-D
(HARTHON)
|
1705008025NRG24030320241428320
|
05/03/2024
|
Vimlesh Bai
|
1705008025WL050278
|
Vimlesh Bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
VimleshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANIYADHANA
|
MP-05-008-025-002/202-D
(HARTHON)
|
1705008025NRG24030320241428322
|
05/03/2024
|
Guddi Bai
|
1705008025WL050278
|
Guddi Bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-025-002/207-D
(HARTHON)
|
1705008025NRG24030320241428325
|
05/03/2024
|
Vishal Singh
|
1705008025WL050278
|
Vishal Singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
VishalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHANIYADHANA
|
MP-05-008-025-002/217-D
(HARTHON)
|
1705008025NRG24030320241428326
|
05/03/2024
|
simbhu
|
1705008025WL050278
|
simbhu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
simbhu
|
AXIS BANK(607153)
|
|
129
|
KHANIYADHANA
|
MP-05-008-025-002/219-D
(HARTHON)
|
1705008025NRG24030320241428328
|
05/03/2024
|
chhotu
|
1705008025WL050278
|
chhotu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475774987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KHANIYADHANA
|
MP-05-008-025-002/37-C
(HARTHON)
|
1705008025NRG24030320241428336
|
05/03/2024
|
brajendra singh
|
1705008025WL050278
|
brajendra singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
brajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-025-002/37-C
(HARTHON)
|
1705008025NRG24030320241428337
|
05/03/2024
|
neeta bai
|
1705008025WL050278
|
neeta bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
neetabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-025-002/596
(HARTHON)
|
1705008025NRG24030320241428345
|
05/03/2024
|
mamta
|
1705008025WL050278
|
mamta
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHANIYADHANA
|
MP-05-008-025-002/596
(HARTHON)
|
1705008025NRG24030320241428344
|
05/03/2024
|
veerpal
|
1705008025WL050278
|
veerpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
veerpal
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHANIYADHANA
|
MP-05-008-025-002/610
(HARTHON)
|
1705008025NRG24030320241428347
|
05/03/2024
|
riku
|
1705008025WL050278
|
riku
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
riku
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHANIYADHANA
|
MP-05-008-025-003/157
(HARTHON)
|
1705008025NRG24030320241428359
|
05/03/2024
|
SHRIRAM
|
1705008025WL050278
|
SHRIRAM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHANIYADHANA
|
MP-05-008-025-003/21-B
(HARTHON)
|
1705008025NRG24030320241428360
|
05/03/2024
|
Varsha Yadav
|
1705008025WL050278
|
Varsha Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
VarshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANIYADHANA
|
MP-05-008-025-003/237
(HARTHON)
|
1705008025NRG24030320241428361
|
05/03/2024
|
Dharamveer Yadav
|
1705008025WL050278
|
Dharamveer Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
DharamveerYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
138
|
KHANIYADHANA
|
MP-05-008-025-001/290-C
(HARTHON)
|
1705008025NRG24030320241428060
|
05/03/2024
|
Indrveer Yadav
|
1705008025WL050249
|
Indrveer Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
IndrveerYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-025-001/345-D
(HARTHON)
|
1705008025NRG24030320241428282
|
05/03/2024
|
lila Adiwasi
|
1705008025WL050278
|
lila Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
lilaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHANIYADHANA
|
MP-05-008-025-001/350-D
(HARTHON)
|
1705008025NRG24030320241428287
|
05/03/2024
|
saroj
|
1705008025WL050278
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-025-001/527-A
(HARTHON)
|
1705008025NRG24030320241428296
|
05/03/2024
|
gabbu raja bundela
|
1705008025WL050278
|
gabbu raja bundela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
gabburajabundela
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHANIYADHANA
|
MP-05-008-025-001/740
(HARTHON)
|
1705008025NRG24030320241428310
|
05/03/2024
|
Vinod kumari
|
1705008025WL050278
|
Vinod kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
Vinodkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-025-002/60-C
(HARTHON)
|
1705008025NRG24030320241428346
|
05/03/2024
|
Keshav Yadav
|
1705008025WL050278
|
Keshav Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
KeshavYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHANIYADHANA
|
MP-05-008-025-002/62-C
(HARTHON)
|
1705008025NRG24030320241428348
|
05/03/2024
|
Bandana Yadav
|
1705008025WL050278
|
Bandana Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
BandanaYadav
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-025-004/68
(HARTHON)
|
1705008025NRG24030320241428373
|
05/03/2024
|
Patiram Adiwasi
|
1705008025WL050278
|
Patiram Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
PatiramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHANIYADHANA
|
MP-05-008-068-002/156-D
(DEVKHEDA)
|
1705008068NRG24050320241435949
|
05/03/2024
|
indrapal
|
1705008068WL050713
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
147
|
KHANIYADHANA
|
MP-05-008-025-002/393-A
(HARTHON)
|
1705008025NRG24030320241428341
|
05/03/2024
|
brajendra
|
1705008025WL050278
|
brajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
KHANIYADHANA
|
MP-05-008-025-004/40-A
(HARTHON)
|
1705008025NRG24030320241428362
|
05/03/2024
|
Kushma Bai
|
1705008025WL050278
|
Kushma Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
KushmaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KHANIYADHANA
|
MP-05-008-025-004/48-A
(HARTHON)
|
1705008025NRG24030320241428363
|
05/03/2024
|
Kiran
|
1705008025WL050278
|
Kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHANIYADHANA
|
MP-05-008-025-004/51-A
(HARTHON)
|
1705008025NRG24030320241428364
|
05/03/2024
|
Visan Bai
|
1705008025WL050278
|
Visan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
VisanBai
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHANIYADHANA
|
MP-05-008-025-004/56-A
(HARTHON)
|
1705008025NRG24030320241428365
|
05/03/2024
|
Sev
|
1705008025WL050278
|
Sev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
Sev
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHANIYADHANA
|
MP-05-008-025-004/57-A
(HARTHON)
|
1705008025NRG24030320241428367
|
05/03/2024
|
Heeralal
|
1705008025WL050278
|
Heeralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
Heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHANIYADHANA
|
MP-05-008-025-004/57-A
(HARTHON)
|
1705008025NRG24030320241428366
|
05/03/2024
|
Rajkumari
|
1705008025WL050278
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHANIYADHANA
|
MP-05-008-025-004/58-A
(HARTHON)
|
1705008025NRG24030320241428368
|
05/03/2024
|
Mithla Bai
|
1705008025WL050278
|
Mithla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
MithlaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHANIYADHANA
|
MP-05-008-025-004/58-A
(HARTHON)
|
1705008025NRG24030320241428369
|
05/03/2024
|
Ramvali
|
1705008025WL050278
|
Ramvali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
Ramvali
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHANIYADHANA
|
MP-05-008-025-004/59-A
(HARTHON)
|
1705008025NRG24030320241428370
|
05/03/2024
|
Kishanbai
|
1705008025WL050278
|
Kishanbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
Kishanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHANIYADHANA
|
MP-05-008-025-004/62-A
(HARTHON)
|
1705008025NRG24030320241428372
|
05/03/2024
|
Hardeva
|
1705008025WL050278
|
Hardeva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
Hardeva
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHANIYADHANA
|
MP-05-008-025-004/62-A
(HARTHON)
|
1705008025NRG24030320241428371
|
05/03/2024
|
Sukhvati
|
1705008025WL050278
|
Sukhvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
Sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
159
|
KHANIYADHANA
|
MP-05-008-025-001/249-C
(HARTHON)
|
1705008025NRG24030320241428036
|
05/03/2024
|
Vimlesh Yadav
|
1705008025WL050249
|
Vimlesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
VimleshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHANIYADHANA
|
MP-05-008-025-001/355-D
(HARTHON)
|
1705008025NRG24030320241428290
|
05/03/2024
|
Kiran
|
1705008025WL050278
|
Kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-025-002/-212-D
(HARTHON)
|
1705008025NRG24030320241428311
|
05/03/2024
|
Harkishan Adiwasi
|
1705008025WL050278
|
Harkishan Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
HarkishanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-025-002/201-D
(HARTHON)
|
1705008025NRG24030320241428321
|
05/03/2024
|
Tikaram Yadav
|
1705008025WL050278
|
Tikaram Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
TikaramYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHANIYADHANA
|
MP-05-008-025-002/54-D
(HARTHON)
|
1705008025NRG24030320241428343
|
05/03/2024
|
Vimla Yadav
|
1705008025WL050278
|
Vimla Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
VimlaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-025-003/101-A
(HARTHON)
|
1705008025NRG24030320241428355
|
05/03/2024
|
Ramkumar
|
1705008025WL050278
|
Ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475774987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
KHANIYADHANA
|
MP-05-008-025-003/102-A
(HARTHON)
|
1705008025NRG24030320241428356
|
05/03/2024
|
Shivam
|
1705008025WL050278
|
Shivam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-068-001/144-D
(DEVKHEDA)
|
1705008068NRG24040320241430016
|
05/03/2024
|
Mayaram Aadiwasi
|
1705008068WL050375
|
Mayaram Aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475774987
|
|
MayaramAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220116
|
220116
|
|
|
|
|
|
|
|