|
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-05-008-016-001/1579
(RAHI)
|
1705008016NRG24100220241349846
|
11/02/2024
|
poonam lodhi
|
1705008016WL046129
|
poonam lodhi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
poonamlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KHANIYADHANA
|
MP-05-008-016-001/1582
(RAHI)
|
1705008016NRG24100220241349847
|
11/02/2024
|
pushpendra rajpoot
|
1705008016WL046129
|
pushpendra rajpoot
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303719842
|
|
pushpendrarajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-016-001/1583
(RAHI)
|
1705008016NRG24100220241349848
|
11/02/2024
|
priti
|
1705008016WL046129
|
priti
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303719842
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-016-001/1584
(RAHI)
|
1705008016NRG24100220241349849
|
11/02/2024
|
balram singh lodhi
|
1705008016WL046129
|
balram singh lodhi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303719842
|
|
balramsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-016-001/1585
(RAHI)
|
1705008016NRG24100220241349850
|
11/02/2024
|
kushama lodhi
|
1705008016WL046129
|
kushama lodhi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303719842
|
|
kushamalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-016-001/1586
(RAHI)
|
1705008016NRG24100220241349851
|
11/02/2024
|
rani lodhi
|
1705008016WL046129
|
rani lodhi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
ranilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-016-001/1578
(RAHI)
|
1705008016NRG24100220241349845
|
11/02/2024
|
rajaveti lodhi
|
1705008016WL046129
|
rajaveti lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
rajavetilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHANIYADHANA
|
MP-05-008-016-001/1597
(RAHI)
|
1705008016NRG24100220241349857
|
11/02/2024
|
suman lodhi
|
1705008016WL046129
|
suman lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
sumanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHANIYADHANA
|
MP-05-008-016-001/1598
(RAHI)
|
1705008016NRG24100220241349858
|
11/02/2024
|
dayashankar
|
1705008016WL046129
|
dayashankar
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
dayashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-016-001/1602
(RAHI)
|
1705008016NRG24100220241349861
|
11/02/2024
|
varsha lodhi
|
1705008016WL046129
|
varsha lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303719842
|
|
varshalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-016-001/1603
(RAHI)
|
1705008016NRG24100220241349862
|
11/02/2024
|
shanti bai lodhi
|
1705008016WL046129
|
shanti bai lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
shantibailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHANIYADHANA
|
MP-05-008-016-001/1604
(RAHI)
|
1705008016NRG24100220241349863
|
11/02/2024
|
hasmukhi lodhi
|
1705008016WL046129
|
hasmukhi lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
hasmukhilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHANIYADHANA
|
MP-05-008-016-001/1605
(RAHI)
|
1705008016NRG24100220241349864
|
11/02/2024
|
neeraj lodhi
|
1705008016WL046129
|
neeraj lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
neerajlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHANIYADHANA
|
MP-05-008-016-001/1609
(RAHI)
|
1705008016NRG24100220241349866
|
11/02/2024
|
sarman
|
1705008016WL046129
|
sarman
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-081-001/606-A
(GARETHA)
|
1705008081NRG24110220241352145
|
11/02/2024
|
Sangram Singh Lodhi
|
1705008081WL046205
|
Sangram Singh Lodhi
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
SangramSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-031-001/647
(KHARODHA)
|
1705008031NRG24100220241350707
|
11/02/2024
|
Anjana
|
1705008031WL046160
|
Anjana
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
Anjana
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-031-001/651
(KHARODHA)
|
1705008031NRG24100220241350709
|
11/02/2024
|
Pushpendra Yadav
|
1705008031WL046160
|
Pushpendra Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
PushpendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-031-001/652
(KHARODHA)
|
1705008031NRG24100220241350710
|
11/02/2024
|
Sandhya Yadav
|
1705008031WL046160
|
Sandhya Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
SandhyaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-031-001/653
(KHARODHA)
|
1705008031NRG24100220241350711
|
11/02/2024
|
Ramkresh Yadav
|
1705008031WL046160
|
Ramkresh Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303719842
|
|
RamkreshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-031-001/659
(KHARODHA)
|
1705008031NRG24100220241350716
|
11/02/2024
|
Bharti Yadav
|
1705008031WL046160
|
Bharti Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
BhartiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-031-001/659
(KHARODHA)
|
1705008031NRG24100220241350715
|
11/02/2024
|
Raja Singh Yadav
|
1705008031WL046160
|
Raja Singh Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
RajaSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-031-001/660
(KHARODHA)
|
1705008031NRG24100220241350717
|
11/02/2024
|
Devendra Singh Yadav
|
1705008031WL046160
|
Devendra Singh Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
DevendraSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-031-001/660
(KHARODHA)
|
1705008031NRG24100220241350718
|
11/02/2024
|
Pratiksha
|
1705008031WL046160
|
Pratiksha
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303719842
|
|
Pratiksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-031-001/663
(KHARODHA)
|
1705008031NRG24100220241350720
|
11/02/2024
|
Maharaj Kunwar Yadav
|
1705008031WL046160
|
Maharaj Kunwar Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303719842
|
|
MaharajKunwarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-031-001/663
(KHARODHA)
|
1705008031NRG24100220241350721
|
11/02/2024
|
Ragani
|
1705008031WL046160
|
Ragani
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
Ragani
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-031-001/665
(KHARODHA)
|
1705008031NRG24100220241350724
|
11/02/2024
|
Shahdev Rajak
|
1705008031WL046160
|
Shahdev Rajak
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303719842
|
|
ShahdevRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-061-001/18-B
(VASAHAR)
|
1705008061NRG24100220241348318
|
11/02/2024
|
jagat singh
|
1705008061WL046085
|
jagat singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719842
|
|
jagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-061-001/213-C
(VASAHAR)
|
1705008061NRG24100220241348323
|
11/02/2024
|
ramsingh
|
1705008061WL046085
|
ramsingh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-061-001/259-D
(VASAHAR)
|
1705008061NRG24100220241348337
|
11/02/2024
|
pradip kumar
|
1705008061WL046085
|
pradip kumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719842
|
|
pradipkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-016-001/1590
(RAHI)
|
1705008016NRG24100220241349854
|
11/02/2024
|
ajeet lodhi
|
1705008016WL046129
|
ajeet lodhi
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303719842
|
|
ajeetlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHANIYADHANA
|
MP-05-008-016-001/1591
(RAHI)
|
1705008016NRG24100220241349855
|
11/02/2024
|
geeta
|
1705008016WL046129
|
geeta
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-016-001/730-D
(RAHI)
|
1705008016NRG24100220241349867
|
11/02/2024
|
anita
|
1705008016WL046129
|
anita
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-016-001/857
(RAHI)
|
1705008016NRG24100220241349868
|
11/02/2024
|
asvendra
|
1705008016WL046129
|
asvendra
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
asvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
34
|
KHANIYADHANA
|
MP-05-008-016-001/1593
(RAHI)
|
1705008016NRG24100220241349856
|
11/02/2024
|
ramji lal
|
1705008016WL046129
|
ramji lal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-016-001/1599
(RAHI)
|
1705008016NRG24100220241349859
|
11/02/2024
|
radha lodhi
|
1705008016WL046129
|
radha lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
radhalodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-016-001/1601
(RAHI)
|
1705008016NRG24100220241349860
|
11/02/2024
|
bhupendra kumar lodhi
|
1705008016WL046129
|
bhupendra kumar lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
bhupendrakumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-016-001/1606
(RAHI)
|
1705008016NRG24100220241349865
|
11/02/2024
|
vivek lodhi
|
1705008016WL046129
|
vivek lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
viveklodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-081-001/256-B
(GARETHA)
|
1705008081NRG24100220241348664
|
11/02/2024
|
Abdesh jha
|
1705008081WL046096
|
Abdesh jha
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
Abdeshjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-081-001/313-B
(GARETHA)
|
1705008081NRG24100220241348666
|
11/02/2024
|
Harnam
|
1705008081WL046096
|
Harnam
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
Harnam
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-081-001/332-C
(GARETHA)
|
1705008081NRG24100220241348668
|
11/02/2024
|
Kirpal
|
1705008081WL046096
|
Kirpal
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
Kirpal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-081-001/341-C
(GARETHA)
|
1705008081NRG24100220241348669
|
11/02/2024
|
Bragbhan
|
1705008081WL046096
|
Bragbhan
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
Bragbhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-081-001/401-A
(GARETHA)
|
1705008081NRG24100220241348674
|
11/02/2024
|
Pahadsingh Lodhi
|
1705008081WL046096
|
Pahadsingh Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
PahadsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-081-001/407-A
(GARETHA)
|
1705008081NRG24100220241348675
|
11/02/2024
|
Urmila lodhi
|
1705008081WL046096
|
Urmila lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
Urmilalodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-081-001/408-A
(GARETHA)
|
1705008081NRG24100220241348676
|
11/02/2024
|
Brjesh Lodhi
|
1705008081WL046096
|
Brjesh Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
BrjeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-081-001/408-C
(GARETHA)
|
1705008081NRG24100220241348677
|
11/02/2024
|
Mahendr
|
1705008081WL046096
|
Mahendr
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
Mahendr
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-081-001/413-C
(GARETHA)
|
1705008081NRG24100220241348678
|
11/02/2024
|
Ramnivash Lodhi
|
1705008081WL046096
|
Ramnivash Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
RamnivashLodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-081-001/416-A
(GARETHA)
|
1705008081NRG24100220241348679
|
11/02/2024
|
Fulbati Jha
|
1705008081WL046096
|
Fulbati Jha
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
FulbatiJha
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-081-001/419-C
(GARETHA)
|
1705008081NRG24100220241348680
|
11/02/2024
|
Phula Lodhi
|
1705008081WL046096
|
Phula Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
PhulaLodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-081-001/421-A
(GARETHA)
|
1705008081NRG24100220241348681
|
11/02/2024
|
Anil Kumar
|
1705008081WL046096
|
Anil Kumar
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-081-001/438-C
(GARETHA)
|
1705008081NRG24100220241348682
|
11/02/2024
|
komal
|
1705008081WL046096
|
komal
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-081-001/501-A
(GARETHA)
|
1705008081NRG24100220241348686
|
11/02/2024
|
Bhagvandas
|
1705008081WL046096
|
Bhagvandas
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
Bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHANIYADHANA
|
MP-05-008-081-001/502-A
(GARETHA)
|
1705008081NRG24100220241348687
|
11/02/2024
|
Ramdyal jatav
|
1705008081WL046096
|
Ramdyal jatav
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
Ramdyaljatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KHANIYADHANA
|
MP-05-008-081-001/510-A
(GARETHA)
|
1705008081NRG24110220241352157
|
11/02/2024
|
Vaylal Lodhi
|
1705008081WL046206
|
Vaylal Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
VaylalLodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-081-001/514-A
(GARETHA)
|
1705008081NRG24110220241352159
|
11/02/2024
|
Chhotelal pal
|
1705008081WL046206
|
Chhotelal pal
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
Chhotelalpal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-081-001/516-A
(GARETHA)
|
1705008081NRG24110220241352160
|
11/02/2024
|
Ramsvaroop Lodhi
|
1705008081WL046206
|
Ramsvaroop Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
RamsvaroopLodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-081-001/524-A
(GARETHA)
|
1705008081NRG24110220241352164
|
11/02/2024
|
kavita Yadav
|
1705008081WL046206
|
kavita Yadav
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
kavitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-081-001/528-A
(GARETHA)
|
1705008081NRG24110220241352165
|
11/02/2024
|
Dinesh Jha
|
1705008081WL046206
|
Dinesh Jha
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
DineshJha
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-081-001/529-A
(GARETHA)
|
1705008081NRG24110220241352166
|
11/02/2024
|
Jitendr JHa
|
1705008081WL046206
|
Jitendr JHa
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
JitendrJHa
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-081-001/530-A
(GARETHA)
|
1705008081NRG24110220241352167
|
11/02/2024
|
Kamalsingh gurjar
|
1705008081WL046206
|
Kamalsingh gurjar
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
Kamalsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-081-001/532-A
(GARETHA)
|
1705008081NRG24110220241352168
|
11/02/2024
|
Pista
|
1705008081WL046206
|
Pista
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-081-001/536-A
(GARETHA)
|
1705008081NRG24110220241352169
|
11/02/2024
|
Sunil kumar Adiwashi
|
1705008081WL046206
|
Sunil kumar Adiwashi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
SunilkumarAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-081-001/537-A
(GARETHA)
|
1705008081NRG24110220241352170
|
11/02/2024
|
Ajay Adiwasi
|
1705008081WL046206
|
Ajay Adiwasi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
AjayAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-081-001/538-A
(GARETHA)
|
1705008081NRG24110220241352171
|
11/02/2024
|
Harnam Adiwasi
|
1705008081WL046206
|
Harnam Adiwasi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
HarnamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-081-001/539-A
(GARETHA)
|
1705008081NRG24110220241352172
|
11/02/2024
|
Patto Adiwasi
|
1705008081WL046206
|
Patto Adiwasi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
PattoAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-081-001/540-A
(GARETHA)
|
1705008081NRG24110220241352173
|
11/02/2024
|
Sunita Rajak
|
1705008081WL046206
|
Sunita Rajak
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
SunitaRajak
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-081-001/544-A
(GARETHA)
|
1705008081NRG24110220241352174
|
11/02/2024
|
Naresh Pal
|
1705008081WL046206
|
Naresh Pal
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
NareshPal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-081-001/551-A
(GARETHA)
|
1705008081NRG24110220241352175
|
11/02/2024
|
Ramdevi
|
1705008081WL046206
|
Ramdevi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-081-001/561-A
(GARETHA)
|
1705008081NRG24110220241352177
|
11/02/2024
|
Parmeshvardas Lodhi
|
1705008081WL046206
|
Parmeshvardas Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
ParmeshvardasLodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-081-001/562-A
(GARETHA)
|
1705008081NRG24110220241352178
|
11/02/2024
|
Ram prakash Lodhi
|
1705008081WL046206
|
Ram prakash Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
RamprakashLodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-081-001/563-B
(GARETHA)
|
1705008081NRG24110220241352179
|
11/02/2024
|
Brjesh PAL
|
1705008081WL046206
|
Brjesh PAL
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
BrjeshPAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-081-001/595-A
(GARETHA)
|
1705008081NRG24110220241352143
|
11/02/2024
|
Ramjilal pal
|
1705008081WL046205
|
Ramjilal pal
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
Ramjilalpal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-081-001/605-A
(GARETHA)
|
1705008081NRG24110220241352144
|
11/02/2024
|
Saroopi Lodhi
|
1705008081WL046205
|
Saroopi Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
SaroopiLodhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-081-001/610-A
(GARETHA)
|
1705008081NRG24110220241352146
|
11/02/2024
|
Jasoda bai Ahivar
|
1705008081WL046205
|
Jasoda bai Ahivar
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
JasodabaiAhivar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-081-001/612-A
(GARETHA)
|
1705008081NRG24110220241352147
|
11/02/2024
|
Saroj Prajapati
|
1705008081WL046205
|
Saroj Prajapati
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
SarojPrajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-081-001/613-A
(GARETHA)
|
1705008081NRG24110220241352148
|
11/02/2024
|
Indira Jatav
|
1705008081WL046205
|
Indira Jatav
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
IndiraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-081-001/615-A
(GARETHA)
|
1705008081NRG24110220241352149
|
11/02/2024
|
Patiram Pal
|
1705008081WL046205
|
Patiram Pal
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
PatiramPal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-081-001/616-A
(GARETHA)
|
1705008081NRG24110220241352150
|
11/02/2024
|
Rambatti Lodhi
|
1705008081WL046205
|
Rambatti Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
RambattiLodhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-081-001/617-A
(GARETHA)
|
1705008081NRG24110220241352151
|
11/02/2024
|
Sukhdev Rajak
|
1705008081WL046205
|
Sukhdev Rajak
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
SukhdevRajak
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-081-001/618-A
(GARETHA)
|
1705008081NRG24110220241352152
|
11/02/2024
|
Richa singh Lodhi
|
1705008081WL046205
|
Richa singh Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
RichasinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-081-001/620-A
(GARETHA)
|
1705008081NRG24110220241352153
|
11/02/2024
|
Seema Lodhi
|
1705008081WL046205
|
Seema Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
SeemaLodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-081-001/625-A
(GARETHA)
|
1705008081NRG24100220241348649
|
11/02/2024
|
Sakhi Kewat
|
1705008081WL046095
|
Sakhi Kewat
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
SakhiKewat
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-081-001/626-A
(GARETHA)
|
1705008081NRG24100220241348650
|
11/02/2024
|
Arvind Kumar Lodhi
|
1705008081WL046095
|
Arvind Kumar Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
ArvindKumarLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-081-001/627-A
(GARETHA)
|
1705008081NRG24100220241348651
|
11/02/2024
|
Hanumat singh Lodhi
|
1705008081WL046095
|
Hanumat singh Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Rejected
|
12/04/2024
|
|
303719842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KHANIYADHANA
|
MP-05-008-081-001/637-A
(GARETHA)
|
1705008081NRG24100220241348652
|
11/02/2024
|
Rachna Lodhi
|
1705008081WL046095
|
Rachna Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
RachnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-081-001/638-A
(GARETHA)
|
1705008081NRG24100220241348653
|
11/02/2024
|
Kailash Lodhi
|
1705008081WL046095
|
Kailash Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
KailashLodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-081-001/639-A
(GARETHA)
|
1705008081NRG24100220241348655
|
11/02/2024
|
Rachna Ahirwar
|
1705008081WL046095
|
Rachna Ahirwar
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
RachnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-081-001/640-B
(GARETHA)
|
1705008081NRG24100220241348656
|
11/02/2024
|
Raysingh
|
1705008081WL046095
|
Raysingh
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-081-001/642-A
(GARETHA)
|
1705008081NRG24100220241348657
|
11/02/2024
|
Neeraj Lodhi
|
1705008081WL046095
|
Neeraj Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
NeerajLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-081-001/643-A
(GARETHA)
|
1705008081NRG24100220241348658
|
11/02/2024
|
Urmila Ahirwar
|
1705008081WL046095
|
Urmila Ahirwar
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
UrmilaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-081-001/646-A
(GARETHA)
|
1705008081NRG24100220241348660
|
11/02/2024
|
Poonam javat
|
1705008081WL046095
|
Poonam javat
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
Poonamjavat
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-081-001/647-A
(GARETHA)
|
1705008081NRG24100220241348661
|
11/02/2024
|
Vinita Lodhi
|
1705008081WL046095
|
Vinita Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
VinitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-081-001/648-A
(GARETHA)
|
1705008081NRG24100220241348662
|
11/02/2024
|
Devendra Lodhi
|
1705008081WL046095
|
Devendra Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
DevendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-081-001/649-A
(GARETHA)
|
1705008081NRG24100220241348663
|
11/02/2024
|
Paravati Lodhi
|
1705008081WL046095
|
Paravati Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
ParavatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-081-001/651-A
(GARETHA)
|
1705008081NRG24110220241352120
|
11/02/2024
|
Pista Adiwasi
|
1705008081WL046204
|
Pista Adiwasi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
PistaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-081-001/669-A
(GARETHA)
|
1705008081NRG24110220241352123
|
11/02/2024
|
Rohit Yadav
|
1705008081WL046204
|
Rohit Yadav
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-081-001/670-A
(GARETHA)
|
1705008081NRG24110220241352124
|
11/02/2024
|
Ballu Sen
|
1705008081WL046204
|
Ballu Sen
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
BalluSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-081-001/672-A
(GARETHA)
|
1705008081NRG24110220241352126
|
11/02/2024
|
Santosh Adiwasi
|
1705008081WL046204
|
Santosh Adiwasi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
SantoshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-081-001/675-A
(GARETHA)
|
1705008081NRG24110220241352128
|
11/02/2024
|
Simla Gurjar
|
1705008081WL046204
|
Simla Gurjar
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
SimlaGurjar
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-081-001/676-A
(GARETHA)
|
1705008081NRG24110220241352129
|
11/02/2024
|
Suman Gurjar
|
1705008081WL046204
|
Suman Gurjar
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
SumanGurjar
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-081-001/682-A
(GARETHA)
|
1705008081NRG24110220241352131
|
11/02/2024
|
Shubham sahu
|
1705008081WL046204
|
Shubham sahu
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
Shubhamsahu
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-081-001/684-A
(GARETHA)
|
1705008081NRG24110220241352132
|
11/02/2024
|
Puspa Lodhi
|
1705008081WL046204
|
Puspa Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
PuspaLodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-081-001/685-A
(GARETHA)
|
1705008081NRG24110220241352133
|
11/02/2024
|
Deepak
|
1705008081WL046204
|
Deepak
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-081-001/696-A
(GARETHA)
|
1705008081NRG24110220241352134
|
11/02/2024
|
Brajesh Gurjar
|
1705008081WL046204
|
Brajesh Gurjar
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
BrajeshGurjar
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-081-001/719-A
(GARETHA)
|
1705008081NRG24110220241352136
|
11/02/2024
|
Anguri Sain
|
1705008081WL046204
|
Anguri Sain
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
AnguriSain
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-081-001/862-B
(GARETHA)
|
1705008081NRG24110220241352138
|
11/02/2024
|
Indra singh
|
1705008081WL046204
|
Indra singh
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
Indrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-081-001/878-B
(GARETHA)
|
1705008081NRG24110220241352140
|
11/02/2024
|
Chhote lal kewat
|
1705008081WL046204
|
Chhote lal kewat
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
Chhotelalkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
107
|
KHANIYADHANA
|
MP-05-008-031-001/664
(KHARODHA)
|
1705008031NRG24100220241350723
|
11/02/2024
|
Sangita Yadav
|
1705008031WL046160
|
Sangita Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303719842
|
|
SangitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-061-001/201-A
(VASAHAR)
|
1705008061NRG24100220241348321
|
11/02/2024
|
shersingh
|
1705008061WL046085
|
shersingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719842
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-061-001/212-B
(VASAHAR)
|
1705008061NRG24100220241348322
|
11/02/2024
|
rakhi keshpal
|
1705008061WL046085
|
rakhi keshpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719842
|
|
rakhikeshpal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-061-001/213-C
(VASAHAR)
|
1705008061NRG24100220241348324
|
11/02/2024
|
krashna
|
1705008061WL046085
|
krashna
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-061-001/213-D
(VASAHAR)
|
1705008061NRG24100220241348325
|
11/02/2024
|
krishma jagbhan
|
1705008061WL046085
|
krishma jagbhan
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
krishmajagbhan
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-061-001/214-D
(VASAHAR)
|
1705008061NRG24100220241348327
|
11/02/2024
|
jayanti
|
1705008061WL046085
|
jayanti
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-061-001/256-A
(VASAHAR)
|
1705008061NRG24100220241348334
|
11/02/2024
|
kamal
|
1705008061WL046085
|
kamal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719842
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-061-001/259-A
(VASAHAR)
|
1705008061NRG24100220241348335
|
11/02/2024
|
sonam bai
|
1705008061WL046085
|
sonam bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719842
|
|
sonambai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-061-001/27-A
(VASAHAR)
|
1705008061NRG24100220241348339
|
11/02/2024
|
roshni
|
1705008061WL046085
|
roshni
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719842
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-081-001/923-B
(GARETHA)
|
1705008081NRG24110220241352141
|
11/02/2024
|
Mitla Prjapati
|
1705008081WL046204
|
Mitla Prjapati
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
MitlaPrjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
117
|
KHANIYADHANA
|
MP-05-008-016-001/1589
(RAHI)
|
1705008016NRG24100220241349853
|
11/02/2024
|
sheema lodhi
|
1705008016WL046129
|
sheema lodhi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
sheemalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
118
|
KHANIYADHANA
|
MP-05-008-031-001/646
(KHARODHA)
|
1705008031NRG24100220241350706
|
11/02/2024
|
Krishnapal Rajak
|
1705008031WL046160
|
Krishnapal Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
KrishnapalRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KHANIYADHANA
|
MP-05-008-031-001/656
(KHARODHA)
|
1705008031NRG24100220241350714
|
11/02/2024
|
Mukkdam Singh
|
1705008031WL046160
|
Mukkdam Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303719842
|
|
MukkdamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHANIYADHANA
|
MP-05-008-031-001/666
(KHARODHA)
|
1705008031NRG24100220241350725
|
11/02/2024
|
Priyanka
|
1705008031WL046160
|
Priyanka
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANIYADHANA
|
MP-05-008-061-001/11-D
(VASAHAR)
|
1705008061NRG24100220241348314
|
11/02/2024
|
gandarb
|
1705008061WL046085
|
gandarb
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719842
|
|
gandarb
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-061-001/149-B
(VASAHAR)
|
1705008061NRG24100220241348316
|
11/02/2024
|
dyabati
|
1705008061WL046085
|
dyabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719842
|
|
dyabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KHANIYADHANA
|
MP-05-008-061-001/149-B
(VASAHAR)
|
1705008061NRG24100220241348315
|
11/02/2024
|
dyabati
|
1705008061WL046085
|
dyabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719842
|
|
dyabati
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-061-001/188-B
(VASAHAR)
|
1705008061NRG24100220241348319
|
11/02/2024
|
asok
|
1705008061WL046085
|
asok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719842
|
|
asok
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-061-001/188-B
(VASAHAR)
|
1705008061NRG24100220241348320
|
11/02/2024
|
asok
|
1705008061WL046085
|
asok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719842
|
|
asok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KHANIYADHANA
|
MP-05-008-061-001/213-D
(VASAHAR)
|
1705008061NRG24100220241348326
|
11/02/2024
|
makhan rajak
|
1705008061WL046085
|
makhan rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
makhanrajak
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-061-001/217-A
(VASAHAR)
|
1705008061NRG24100220241348330
|
11/02/2024
|
rajni
|
1705008061WL046085
|
rajni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303719842
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-061-001/235-C
(VASAHAR)
|
1705008061NRG24100220241348331
|
11/02/2024
|
darambir
|
1705008061WL046085
|
darambir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
darambir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-061-001/287-B
(VASAHAR)
|
1705008061NRG24100220241348340
|
11/02/2024
|
ajab singh
|
1705008061WL046085
|
ajab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719842
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-061-001/414-A
(VASAHAR)
|
1705008061NRG24100220241348341
|
11/02/2024
|
rajkumari lodhi
|
1705008061WL046085
|
rajkumari lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719842
|
|
rajkumarilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-061-001/42-B
(VASAHAR)
|
1705008061NRG24100220241348343
|
11/02/2024
|
arbind
|
1705008061WL046085
|
arbind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719842
|
|
arbind
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHANIYADHANA
|
MP-05-008-061-001/420
(VASAHAR)
|
1705008061NRG24100220241348344
|
11/02/2024
|
puspendra
|
1705008061WL046085
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719842
|
|
puspendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-061-001/87-B
(VASAHAR)
|
1705008061NRG24100220241348345
|
11/02/2024
|
rekha
|
1705008061WL046085
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719842
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-081-001/264-B
(GARETHA)
|
1705008081NRG24100220241348665
|
11/02/2024
|
lakshman
|
1705008081WL046096
|
lakshman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
lakshman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KHANIYADHANA
|
MP-05-008-081-001/329-C
(GARETHA)
|
1705008081NRG24100220241348667
|
11/02/2024
|
Devsingh
|
1705008081WL046096
|
Devsingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
Devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-081-001/343-C
(GARETHA)
|
1705008081NRG24100220241348670
|
11/02/2024
|
Suraj singh
|
1705008081WL046096
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
Surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-081-001/372-C
(GARETHA)
|
1705008081NRG24100220241348671
|
11/02/2024
|
vijayram
|
1705008081WL046096
|
vijayram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
vijayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-081-001/378
(GARETHA)
|
1705008081NRG24100220241348672
|
11/02/2024
|
Nandkishor
|
1705008081WL046096
|
Nandkishor
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-081-001/38
(GARETHA)
|
1705008081NRG24100220241348673
|
11/02/2024
|
natthu
|
1705008081WL046096
|
natthu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-081-001/451-C
(GARETHA)
|
1705008081NRG24100220241348683
|
11/02/2024
|
Ranu
|
1705008081WL046096
|
Ranu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-081-001/509-A
(GARETHA)
|
1705008081NRG24110220241352155
|
11/02/2024
|
Bati Lodhi
|
1705008081WL046206
|
Bati Lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
BatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHANIYADHANA
|
MP-05-008-081-001/521-A
(GARETHA)
|
1705008081NRG24110220241352163
|
11/02/2024
|
Bhanoo
|
1705008081WL046206
|
Bhanoo
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
Bhanoo
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-081-001/558-A
(GARETHA)
|
1705008081NRG24110220241352176
|
11/02/2024
|
Ramesh Kumar Jatav
|
1705008081WL046206
|
Ramesh Kumar Jatav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
RameshKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-081-001/594-A
(GARETHA)
|
1705008081NRG24110220241352142
|
11/02/2024
|
Khushi lal Pal
|
1705008081WL046205
|
Khushi lal Pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
KhushilalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-081-001/650-A
(GARETHA)
|
1705008081NRG24110220241352119
|
11/02/2024
|
Savita Lodhi
|
1705008081WL046204
|
Savita Lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
SavitaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
146
|
KHANIYADHANA
|
MP-05-008-081-001/481-C
(GARETHA)
|
1705008081NRG24100220241348684
|
11/02/2024
|
Veersingh
|
1705008081WL046096
|
Veersingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-081-001/492-B
(GARETHA)
|
1705008081NRG24100220241348685
|
11/02/2024
|
Beeran
|
1705008081WL046096
|
Beeran
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
Beeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHANIYADHANA
|
MP-05-008-081-001/509-B
(GARETHA)
|
1705008081NRG24110220241352156
|
11/02/2024
|
Ramkumar
|
1705008081WL046206
|
Ramkumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-081-001/518-A
(GARETHA)
|
1705008081NRG24110220241352161
|
11/02/2024
|
Rukmani Kewat
|
1705008081WL046206
|
Rukmani Kewat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
RukmaniKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-081-001/638-B
(GARETHA)
|
1705008081NRG24100220241348654
|
11/02/2024
|
Hardyal
|
1705008081WL046095
|
Hardyal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
Hardyal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
151
|
KHANIYADHANA
|
MP-05-008-016-001/1587
(RAHI)
|
1705008016NRG24100220241349852
|
11/02/2024
|
anushka lodhi
|
1705008016WL046129
|
anushka lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303719842
|
|
anushkalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-031-001/645
(KHARODHA)
|
1705008031NRG24100220241350705
|
11/02/2024
|
Krishanpal Yadav
|
1705008031WL046160
|
Krishanpal Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
KrishanpalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KHANIYADHANA
|
MP-05-008-031-001/648
(KHARODHA)
|
1705008031NRG24100220241350708
|
11/02/2024
|
Ramsakhi Yadav
|
1705008031WL046160
|
Ramsakhi Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303719842
|
|
RamsakhiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-031-001/655
(KHARODHA)
|
1705008031NRG24100220241350712
|
11/02/2024
|
Hasmukhi Rajak
|
1705008031WL046160
|
Hasmukhi Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303719842
|
|
HasmukhiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-031-001/656
(KHARODHA)
|
1705008031NRG24100220241350713
|
11/02/2024
|
Bhagwati Yadav
|
1705008031WL046160
|
Bhagwati Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303719842
|
|
BhagwatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-031-001/662
(KHARODHA)
|
1705008031NRG24100220241350719
|
11/02/2024
|
Jaydev Yadav
|
1705008031WL046160
|
Jaydev Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303719842
|
|
JaydevYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-031-001/664
(KHARODHA)
|
1705008031NRG24100220241350722
|
11/02/2024
|
Tilak Singh Yadav
|
1705008031WL046160
|
Tilak Singh Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303719842
|
|
TilakSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANIYADHANA
|
MP-05-008-061-001/105-D
(VASAHAR)
|
1705008061NRG24100220241348313
|
11/02/2024
|
suman ahirwar
|
1705008061WL046085
|
suman ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719842
|
|
sumanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-061-001/150
(VASAHAR)
|
1705008061NRG24100220241348317
|
11/02/2024
|
rajaram
|
1705008061WL046085
|
rajaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719842
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-061-001/215-B
(VASAHAR)
|
1705008061NRG24100220241348328
|
11/02/2024
|
bhagwan singh jatav
|
1705008061WL046085
|
bhagwan singh jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719842
|
|
bhagwansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHANIYADHANA
|
MP-05-008-061-001/217-A
(VASAHAR)
|
1705008061NRG24100220241348329
|
11/02/2024
|
gajraj jatav
|
1705008061WL046085
|
gajraj jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303719842
|
|
gajrajjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-061-001/250-C
(VASAHAR)
|
1705008061NRG24100220241348332
|
11/02/2024
|
surendra rajak
|
1705008061WL046085
|
surendra rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303719842
|
|
surendrarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-061-001/253-C
(VASAHAR)
|
1705008061NRG24100220241348333
|
11/02/2024
|
jitendra rajak
|
1705008061WL046085
|
jitendra rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719842
|
|
jitendrarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-061-001/259-B
(VASAHAR)
|
1705008061NRG24100220241348336
|
11/02/2024
|
raju rajak
|
1705008061WL046085
|
raju rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719842
|
|
rajurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-061-001/27-A
(VASAHAR)
|
1705008061NRG24100220241348338
|
11/02/2024
|
jandel singh rajak
|
1705008061WL046085
|
jandel singh rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719842
|
|
jandelsinghrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-061-001/414-C
(VASAHAR)
|
1705008061NRG24100220241348342
|
11/02/2024
|
ankit
|
1705008061WL046085
|
ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719842
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-081-001/505-A
(GARETHA)
|
1705008081NRG24100220241348688
|
11/02/2024
|
Nadlal Pal
|
1705008081WL046096
|
Nadlal Pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
NadlalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-081-001/507-A
(GARETHA)
|
1705008081NRG24100220241348689
|
11/02/2024
|
Mokam Gurjar
|
1705008081WL046096
|
Mokam Gurjar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
MokamGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-081-001/564-A
(GARETHA)
|
1705008081NRG24110220241352180
|
11/02/2024
|
Rakesh pal
|
1705008081WL046206
|
Rakesh pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
Rakeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHANIYADHANA
|
MP-05-008-081-001/623-A
(GARETHA)
|
1705008081NRG24110220241352154
|
11/02/2024
|
Pitam Pal
|
1705008081WL046205
|
Pitam Pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
PitamPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-081-001/644-A
(GARETHA)
|
1705008081NRG24100220241348659
|
11/02/2024
|
Deshraj Kevat
|
1705008081WL046095
|
Deshraj Kevat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
DeshrajKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-081-001/665-A
(GARETHA)
|
1705008081NRG24110220241352121
|
11/02/2024
|
Mahesh Kumar Lodhi
|
1705008081WL046204
|
Mahesh Kumar Lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
MaheshKumarLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHANIYADHANA
|
MP-05-008-081-001/671-A
(GARETHA)
|
1705008081NRG24110220241352125
|
11/02/2024
|
Rajni Vanshkar
|
1705008081WL046204
|
Rajni Vanshkar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
RajniVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHANIYADHANA
|
MP-05-008-081-001/674-A
(GARETHA)
|
1705008081NRG24110220241352127
|
11/02/2024
|
Kalyan LOdhi
|
1705008081WL046204
|
Kalyan LOdhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
KalyanLOdhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-081-001/678-A
(GARETHA)
|
1705008081NRG24110220241352130
|
11/02/2024
|
Rajkumar prajapati
|
1705008081WL046204
|
Rajkumar prajapati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
Rajkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHANIYADHANA
|
MP-05-008-081-001/697-A
(GARETHA)
|
1705008081NRG24110220241352135
|
11/02/2024
|
Manisha Gurjar
|
1705008081WL046204
|
Manisha Gurjar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
ManishaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHANIYADHANA
|
MP-05-008-081-001/830-B
(GARETHA)
|
1705008081NRG24110220241352137
|
11/02/2024
|
Badam pal
|
1705008081WL046204
|
Badam pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
Badampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHANIYADHANA
|
MP-05-008-081-001/864-B
(GARETHA)
|
1705008081NRG24110220241352139
|
11/02/2024
|
Hargovind Lodhi
|
1705008081WL046204
|
Hargovind Lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
HargovindLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
179
|
KHANIYADHANA
|
MP-05-008-081-001/513-A
(GARETHA)
|
1705008081NRG24110220241352158
|
11/02/2024
|
Monu sahu
|
1705008081WL046206
|
Monu sahu
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
Monusahu
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHANIYADHANA
|
MP-05-008-081-001/520-A
(GARETHA)
|
1705008081NRG24110220241352162
|
11/02/2024
|
Surajbhan Lodhi
|
1705008081WL046206
|
Surajbhan Lodhi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303719842
|
|
SurajbhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHANIYADHANA
|
MP-05-008-081-001/667-A
(GARETHA)
|
1705008081NRG24110220241352122
|
11/02/2024
|
Raju kewat
|
1705008081WL046204
|
Raju kewat
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303719842
|
|
Rajukewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159562
|
159562
|
|
|
|
|
|
|
|