|
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-05-008-065-001/101-C
(GUGRI)
|
1705008065NRG24100620230351428
|
11/06/2023
|
rashmi
|
1705008065WL012555
|
rashmi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
KHANIYADHANA
|
MP-05-008-065-001/101-C
(GUGRI)
|
1705008065NRG24100620230351429
|
11/06/2023
|
rashmi
|
1705008065WL012555
|
rashmi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-065-001/101-D
(GUGRI)
|
1705008065NRG24100620230351430
|
11/06/2023
|
narendra lodhi
|
1705008065WL012555
|
narendra lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
narendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-065-001/102-A
(GUGRI)
|
1705008065NRG24100620230351431
|
11/06/2023
|
mohni raja
|
1705008065WL012555
|
mohni raja
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
mohniraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-065-001/102-B
(GUGRI)
|
1705008065NRG24100620230351432
|
11/06/2023
|
pushpendra
|
1705008065WL012555
|
pushpendra
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-065-001/102-B
(GUGRI)
|
1705008065NRG24100620230351433
|
11/06/2023
|
shivkumari
|
1705008065WL012555
|
shivkumari
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-065-001/209-A
(GUGRI)
|
1705008065NRG24100620230351437
|
11/06/2023
|
girwar lodhi
|
1705008065WL012555
|
girwar lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
girwarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-065-001/209-A
(GUGRI)
|
1705008065NRG24100620230351438
|
11/06/2023
|
vinita
|
1705008065WL012555
|
vinita
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-065-001/3-D
(GUGRI)
|
1705008065NRG24100620230351440
|
11/06/2023
|
rajesh
|
1705008065WL012555
|
rajesh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-065-001/4-D
(GUGRI)
|
1705008065NRG24100620230351449
|
11/06/2023
|
beer singh
|
1705008065WL012555
|
beer singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
beersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-065-002/205
(GUGRI)
|
1705008065NRG24100620230351459
|
11/06/2023
|
neelesh kumar sahu
|
1705008065WL012555
|
neelesh kumar sahu
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
neeleshkumarsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-065-002/205
(GUGRI)
|
1705008065NRG24100620230351460
|
11/06/2023
|
rakhi
|
1705008065WL012555
|
rakhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
rakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-065-002/206
(GUGRI)
|
1705008065NRG24100620230351461
|
11/06/2023
|
sabeeta rajak
|
1705008065WL012555
|
sabeeta rajak
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
sabeetarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-065-002/207
(GUGRI)
|
1705008065NRG24100620230351462
|
11/06/2023
|
sima sahu
|
1705008065WL012555
|
sima sahu
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
simasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-065-002/3-B
(GUGRI)
|
1705008065NRG24100620230351473
|
11/06/2023
|
rahul
|
1705008065WL012555
|
rahul
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-065-002/3-C
(GUGRI)
|
1705008065NRG24100620230351476
|
11/06/2023
|
avlesh
|
1705008065WL012555
|
avlesh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
avlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-065-002/3-C
(GUGRI)
|
1705008065NRG24100620230351475
|
11/06/2023
|
deeksha
|
1705008065WL012555
|
deeksha
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
deeksha
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-065-002/336-A
(GUGRI)
|
1705008065NRG24100620230351477
|
11/06/2023
|
ravind pal
|
1705008065WL012555
|
ravind pal
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
ravindpal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-065-002/391-B
(GUGRI)
|
1705008065NRG24100620230351487
|
11/06/2023
|
ramsevak rajak
|
1705008065WL012555
|
ramsevak rajak
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
ramsevakrajak
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-065-002/392-D
(GUGRI)
|
1705008065NRG24100620230351489
|
11/06/2023
|
ratiram pal
|
1705008065WL012555
|
ratiram pal
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
ratirampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-065-002/4-A
(GUGRI)
|
1705008065NRG24100620230351493
|
11/06/2023
|
satendra sahu
|
1705008065WL012555
|
satendra sahu
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
satendrasahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-065-002/4-B
(GUGRI)
|
1705008065NRG24100620230351494
|
11/06/2023
|
vimlesh
|
1705008065WL012555
|
vimlesh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-065-002/4-C
(GUGRI)
|
1705008065NRG24100620230351495
|
11/06/2023
|
jashoda
|
1705008065WL012555
|
jashoda
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-065-002/487
(GUGRI)
|
1705008065NRG24100620230351512
|
11/06/2023
|
Gajendra Singh lodhi
|
1705008065WL012555
|
Gajendra Singh lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
GajendraSinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-065-002/489
(GUGRI)
|
1705008065NRG24100620230351514
|
11/06/2023
|
Indresh lodhi
|
1705008065WL012555
|
Indresh lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
Indreshlodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-065-002/497
(GUGRI)
|
1705008065NRG24100620230351516
|
11/06/2023
|
brajendra
|
1705008065WL012555
|
brajendra
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
brajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-030-001/403-D
(ARAVANI)
|
1705008030NRG24100620230350290
|
11/06/2023
|
MALTI
|
1705008030WL012524
|
MALTI
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-030-001/403-D
(ARAVANI)
|
1705008030NRG24100620230350289
|
11/06/2023
|
YASVANT SINGH YADAV
|
1705008030WL012524
|
YASVANT SINGH YADAV
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
YASVANTSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-030-001/404-D
(ARAVANI)
|
1705008030NRG24100620230350281
|
11/06/2023
|
MUNGARAM YADAV
|
1705008030WL012523
|
MUNGARAM YADAV
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
MUNGARAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-030-001/404-D
(ARAVANI)
|
1705008030NRG24100620230350282
|
11/06/2023
|
RAMSAKHI
|
1705008030WL012523
|
RAMSAKHI
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
RAMSAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-030-001/405-D
(ARAVANI)
|
1705008030NRG24100620230350292
|
11/06/2023
|
RAMVATI ADIWASI
|
1705008030WL012524
|
RAMVATI ADIWASI
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
RAMVATIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-030-001/405-D
(ARAVANI)
|
1705008030NRG24100620230350291
|
11/06/2023
|
SIRNAM ADIWASI
|
1705008030WL012524
|
SIRNAM ADIWASI
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
SIRNAMADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-030-001/50-D
(ARAVANI)
|
1705008030NRG24100620230350203
|
11/06/2023
|
CHANDRABALI
|
1705008030WL012521
|
CHANDRABALI
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
CHANDRABALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-030-001/64-D
(ARAVANI)
|
1705008030NRG24100620230350284
|
11/06/2023
|
MUSHASH SINGH
|
1705008030WL012523
|
MUSHASH SINGH
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
MUSHASHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-035-001/1-D
(KHISLAUNI)
|
1705008035NRG24100620230349572
|
11/06/2023
|
mohar singh
|
1705008035WL012488
|
mohar singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-035-001/1029-D
(KHISLAUNI)
|
1705008035NRG24100620230349576
|
11/06/2023
|
dhbaniram
|
1705008035WL012488
|
dhbaniram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
dhbaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KHANIYADHANA
|
MP-05-008-035-001/1392-C
(KHISLAUNI)
|
1705008035NRG24100620230349585
|
11/06/2023
|
devchand
|
1705008035WL012488
|
devchand
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
devchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KHANIYADHANA
|
MP-05-008-035-001/141-D
(KHISLAUNI)
|
1705008035NRG24100620230349588
|
11/06/2023
|
kapuri bai yadav
|
1705008035WL012488
|
kapuri bai yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
kapuribaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-035-001/151-D
(KHISLAUNI)
|
1705008035NRG24090620230347269
|
11/06/2023
|
rama
|
1705008035WL012445
|
rama
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-035-001/157-D
(KHISLAUNI)
|
1705008035NRG24090620230347271
|
11/06/2023
|
mithlesh
|
1705008035WL012445
|
mithlesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-035-001/158-D
(KHISLAUNI)
|
1705008035NRG24090620230347272
|
11/06/2023
|
bharti
|
1705008035WL012445
|
bharti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-035-001/160-D
(KHISLAUNI)
|
1705008035NRG24090620230347273
|
11/06/2023
|
shivani
|
1705008035WL012445
|
shivani
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-035-001/161-D
(KHISLAUNI)
|
1705008035NRG24090620230347274
|
11/06/2023
|
geeta yadav
|
1705008035WL012445
|
geeta yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
geetayadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-035-001/166-D
(KHISLAUNI)
|
1705008035NRG24090620230347279
|
11/06/2023
|
abhilasha
|
1705008035WL012445
|
abhilasha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-035-001/172-D
(KHISLAUNI)
|
1705008035NRG24090620230347285
|
11/06/2023
|
arti
|
1705008035WL012445
|
arti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-035-001/182-C
(KHISLAUNI)
|
1705008035NRG24090620230347235
|
11/06/2023
|
HARKUN YADAV
|
1705008035WL012443
|
HARKUN YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
HARKUNYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-035-001/191-C
(KHISLAUNI)
|
1705008035NRG24090620230347236
|
11/06/2023
|
Ravina
|
1705008035WL012443
|
Ravina
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
Ravina
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-035-001/548
(KHISLAUNI)
|
1705008035NRG24090620230347241
|
11/06/2023
|
mohar singh
|
1705008035WL012443
|
mohar singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-035-001/79-A
(KHISLAUNI)
|
1705008035NRG24090620230347251
|
11/06/2023
|
Sakhi Pal
|
1705008035WL012443
|
Sakhi Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
SakhiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-037-001/913-A
(MAMROUNI)
|
1705008038NRG24110620230354870
|
11/06/2023
|
Bhaiyalal Jatab
|
1705008038WL012637
|
Bhaiyalal Jatab
|
00354
|
PUNB0256700
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364642717
|
|
BhaiyalalJatab
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-043-002/941
(NOHRA)
|
1705008043NRG24100620230350970
|
11/06/2023
|
kallam
|
1705008043WL012539
|
kallam
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
kallam
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-065-002/212-A
(GUGRI)
|
1705008065NRG24100620230351463
|
11/06/2023
|
poonam chouhan
|
1705008065WL012555
|
poonam chouhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
poonamchouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-084-001/1758
(MUHARI)
|
1705008084NRG24090620230347224
|
11/06/2023
|
parwati adiwasi
|
1705008084WL012440
|
parwati adiwasi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
parwatiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-086-001/1209
(SILPURA)
|
1705008086NRG24100620230349682
|
11/06/2023
|
Kusum Ahirwar
|
1705008086WL012494
|
Kusum Ahirwar
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
KusumAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KHANIYADHANA
|
MP-05-008-086-001/1944
(SILPURA)
|
1705008086NRG24100620230349689
|
11/06/2023
|
badam
|
1705008086WL012496
|
badam
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-086-001/1947
(SILPURA)
|
1705008086NRG24100620230349685
|
11/06/2023
|
Avdesh Kumar Jatav
|
1705008086WL012495
|
Avdesh Kumar Jatav
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
AvdeshKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-086-001/419-A
(SILPURA)
|
1705008086NRG24100620230349687
|
11/06/2023
|
Ramkumari Prajapati
|
1705008086WL012495
|
Ramkumari Prajapati
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
RamkumariPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-086-001/42
(SILPURA)
|
1705008086NRG24100620230349691
|
11/06/2023
|
Motilal
|
1705008086WL012497
|
Motilal
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
Motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
59
|
KHANIYADHANA
|
MP-05-008-054-001/58
(MANPUR)
|
1705008054NRG24100620230351517
|
11/06/2023
|
Puran
|
1705008054WL012556
|
Puran
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
Puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-054-001/58
(MANPUR)
|
1705008054NRG24100620230351518
|
11/06/2023
|
Puran
|
1705008054WL012556
|
Puran
|
00415
|
SBIN0030088
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364642717
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-065-001/101-B
(GUGRI)
|
1705008065NRG24100620230351427
|
11/06/2023
|
santoshilodhi
|
1705008065WL012555
|
santoshilodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
santoshilodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-065-001/102-D
(GUGRI)
|
1705008065NRG24100620230351435
|
11/06/2023
|
anil kumar
|
1705008065WL012555
|
anil kumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-065-001/102-D
(GUGRI)
|
1705008065NRG24100620230351436
|
11/06/2023
|
anil kumar
|
1705008065WL012555
|
anil kumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-065-001/352
(GUGRI)
|
1705008065NRG24100620230351443
|
11/06/2023
|
Ajaysingh
|
1705008065WL012555
|
Ajaysingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
Ajaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-065-001/359
(GUGRI)
|
1705008065NRG24100620230351445
|
11/06/2023
|
Priti devi lodhi
|
1705008065WL012555
|
Priti devi lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
Pritidevilodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-065-001/359
(GUGRI)
|
1705008065NRG24100620230351444
|
11/06/2023
|
Sarkar lodhi
|
1705008065WL012555
|
Sarkar lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
Sarkarlodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-065-001/365
(GUGRI)
|
1705008065NRG24100620230351446
|
11/06/2023
|
parsadi rajak
|
1705008065WL012555
|
parsadi rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
parsadirajak
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-065-001/799
(GUGRI)
|
1705008065NRG24100620230351453
|
11/06/2023
|
godhan lodhi
|
1705008065WL012555
|
godhan lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
godhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-065-002/203
(GUGRI)
|
1705008065NRG24100620230351458
|
11/06/2023
|
bhagvati
|
1705008065WL012555
|
bhagvati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-065-002/388-B
(GUGRI)
|
1705008065NRG24100620230351480
|
11/06/2023
|
Hargovind prajapati
|
1705008065WL012555
|
Hargovind prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
Hargovindprajapati
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-065-002/389-A
(GUGRI)
|
1705008065NRG24100620230351483
|
11/06/2023
|
lalaram rajak
|
1705008065WL012555
|
lalaram rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
lalaramrajak
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-065-002/441
(GUGRI)
|
1705008065NRG24100620230351500
|
11/06/2023
|
roshan lal
|
1705008065WL012555
|
roshan lal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
roshanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-065-002/446
(GUGRI)
|
1705008065NRG24100620230351501
|
11/06/2023
|
bhanu pratap
|
1705008065WL012555
|
bhanu pratap
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
bhanupratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-065-002/463
(GUGRI)
|
1705008065NRG24100620230351502
|
11/06/2023
|
kirat
|
1705008065WL012555
|
kirat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
kirat
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-065-002/463
(GUGRI)
|
1705008065NRG24100620230351503
|
11/06/2023
|
rajkumari
|
1705008065WL012555
|
rajkumari
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-065-002/466
(GUGRI)
|
1705008065NRG24100620230351505
|
11/06/2023
|
arte
|
1705008065WL012555
|
arte
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
arte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-065-002/469-A
(GUGRI)
|
1705008065NRG24100620230351507
|
11/06/2023
|
Mahindra
|
1705008065WL012555
|
Mahindra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
Mahindra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
78
|
KHANIYADHANA
|
MP-05-008-030-001/402-D
(ARAVANI)
|
1705008030NRG24100620230350288
|
11/06/2023
|
KRISHNA
|
1705008030WL012524
|
KRISHNA
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANIYADHANA
|
MP-05-008-030-001/402-D
(ARAVANI)
|
1705008030NRG24100620230350287
|
11/06/2023
|
RAO SAHAB YADAV
|
1705008030WL012524
|
RAO SAHAB YADAV
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
RAOSAHABYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANIYADHANA
|
MP-05-008-035-001/136-C
(KHISLAUNI)
|
1705008035NRG24100620230349581
|
11/06/2023
|
Dharmendra Singh Yadav
|
1705008035WL012488
|
Dharmendra Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
DharmendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-035-001/138-D
(KHISLAUNI)
|
1705008035NRG24100620230349583
|
11/06/2023
|
Kusum Pal
|
1705008035WL012488
|
Kusum Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
KusumPal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-035-001/139-C
(KHISLAUNI)
|
1705008035NRG24100620230349584
|
11/06/2023
|
Ajay Singh Yadav
|
1705008035WL012488
|
Ajay Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
AjaySinghYadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-035-001/140-C
(KHISLAUNI)
|
1705008035NRG24100620230349586
|
11/06/2023
|
Bebiraja Yadav
|
1705008035WL012488
|
Bebiraja Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
BebirajaYadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-035-001/144-D
(KHISLAUNI)
|
1705008035NRG24100620230349591
|
11/06/2023
|
bundel singh yadav
|
1705008035WL012488
|
bundel singh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
bundelsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-035-001/147-D
(KHISLAUNI)
|
1705008035NRG24090620230347266
|
11/06/2023
|
rajkumar
|
1705008035WL012445
|
rajkumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHANIYADHANA
|
MP-05-008-035-001/1503
(KHISLAUNI)
|
1705008035NRG24090620230347232
|
11/06/2023
|
bhuri
|
1705008035WL012443
|
bhuri
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-035-001/156-D
(KHISLAUNI)
|
1705008035NRG24090620230347270
|
11/06/2023
|
bhupendra
|
1705008035WL012445
|
bhupendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHANIYADHANA
|
MP-05-008-035-001/164-D
(KHISLAUNI)
|
1705008035NRG24090620230347277
|
11/06/2023
|
anil kumar yadv
|
1705008035WL012445
|
anil kumar yadv
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
anilkumaryadv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-035-001/165-D
(KHISLAUNI)
|
1705008035NRG24090620230347278
|
11/06/2023
|
lilavati
|
1705008035WL012445
|
lilavati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-035-001/167-D
(KHISLAUNI)
|
1705008035NRG24090620230347280
|
11/06/2023
|
rajvendra yadav
|
1705008035WL012445
|
rajvendra yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
rajvendrayadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-035-001/169-D
(KHISLAUNI)
|
1705008035NRG24090620230347282
|
11/06/2023
|
sevindra pal
|
1705008035WL012445
|
sevindra pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
sevindrapal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-035-001/171-D
(KHISLAUNI)
|
1705008035NRG24090620230347284
|
11/06/2023
|
parshottam
|
1705008035WL012445
|
parshottam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-035-001/568
(KHISLAUNI)
|
1705008035NRG24090620230347243
|
11/06/2023
|
ratanlal
|
1705008035WL012443
|
ratanlal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
ratanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANIYADHANA
|
MP-05-008-035-001/569
(KHISLAUNI)
|
1705008035NRG24090620230347244
|
11/06/2023
|
mukesh pal
|
1705008035WL012443
|
mukesh pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
mukeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHANIYADHANA
|
MP-05-008-035-001/80-A
(KHISLAUNI)
|
1705008035NRG24090620230347252
|
11/06/2023
|
Daleep Singh Pal
|
1705008035WL012443
|
Daleep Singh Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
DaleepSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHANIYADHANA
|
MP-05-008-043-001/1009
(NOHRA)
|
1705008043NRG24100620230350961
|
11/06/2023
|
kapuri
|
1705008043WL012537
|
kapuri
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
kapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-043-002/501-B
(NOHRA)
|
1705008043NRG24100620230350968
|
11/06/2023
|
Angoori
|
1705008043WL012539
|
Angoori
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
Angoori
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-065-001/101-A
(GUGRI)
|
1705008065NRG24100620230351424
|
11/06/2023
|
ankit kumar
|
1705008065WL012555
|
ankit kumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
ankitkumar
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-065-001/101-A
(GUGRI)
|
1705008065NRG24100620230351425
|
11/06/2023
|
ankit kumar
|
1705008065WL012555
|
ankit kumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
ankitkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-065-001/800
(GUGRI)
|
1705008065NRG24100620230351455
|
11/06/2023
|
veerbati lodhi
|
1705008065WL012555
|
veerbati lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
veerbatilodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-065-002/225
(GUGRI)
|
1705008065NRG24100620230351468
|
11/06/2023
|
parmeshwar
|
1705008065WL012555
|
parmeshwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
parmeshwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-065-002/259-A
(GUGRI)
|
1705008065NRG24100620230351470
|
11/06/2023
|
dhaniram lodhi
|
1705008065WL012555
|
dhaniram lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
dhaniramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-065-002/259-A
(GUGRI)
|
1705008065NRG24100620230351472
|
11/06/2023
|
sandeep
|
1705008065WL012555
|
sandeep
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-065-002/259-A
(GUGRI)
|
1705008065NRG24100620230351471
|
11/06/2023
|
saroj
|
1705008065WL012555
|
saroj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-065-002/388-C
(GUGRI)
|
1705008065NRG24100620230351482
|
11/06/2023
|
mahesh prajapati
|
1705008065WL012555
|
mahesh prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
maheshprajapati
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-065-002/389-C
(GUGRI)
|
1705008065NRG24100620230351484
|
11/06/2023
|
Anrat Prajapati
|
1705008065WL012555
|
Anrat Prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
AnratPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANIYADHANA
|
MP-05-008-065-002/40-A
(GUGRI)
|
1705008065NRG24100620230351498
|
11/06/2023
|
kalyan singh
|
1705008065WL012555
|
kalyan singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-065-002/464
(GUGRI)
|
1705008065NRG24100620230351504
|
11/06/2023
|
ramkumare
|
1705008065WL012555
|
ramkumare
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
ramkumare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-065-002/48-A
(GUGRI)
|
1705008065NRG24100620230351508
|
11/06/2023
|
kamal singh
|
1705008065WL012555
|
kamal singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-084-001/1161
(MUHARI)
|
1705008084NRG24090620230347225
|
11/06/2023
|
mayasiv kewat
|
1705008084WL012441
|
mayasiv kewat
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
mayasivkewat
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-084-001/1666
(MUHARI)
|
1705008084NRG24090620230347226
|
11/06/2023
|
suresh jatav
|
1705008084WL012441
|
suresh jatav
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
sureshjatav
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-084-001/2058
(MUHARI)
|
1705008084NRG24090620230347227
|
11/06/2023
|
jitendra jatav
|
1705008084WL012441
|
jitendra jatav
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
jitendrajatav
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-086-001/1983-B
(SILPURA)
|
1705008086NRG24100620230349686
|
11/06/2023
|
Rekha Jatav
|
1705008086WL012495
|
Rekha Jatav
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
RekhaJatav
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-086-001/323-D
(SILPURA)
|
1705008086NRG24100620230349684
|
11/06/2023
|
shishupal Yadav
|
1705008086WL012494
|
shishupal Yadav
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
shishupalYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
115
|
KHANIYADHANA
|
MP-05-008-035-001/1202-A
(KHISLAUNI)
|
1705008035NRG24100620230349577
|
11/06/2023
|
mukharji
|
1705008035WL012488
|
mukharji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
mukharji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-035-001/1208-A
(KHISLAUNI)
|
1705008035NRG24100620230349578
|
11/06/2023
|
shishupal
|
1705008035WL012488
|
shishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-035-001/134-C
(KHISLAUNI)
|
1705008035NRG24100620230349579
|
11/06/2023
|
surendra singh yadav
|
1705008035WL012488
|
surendra singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
surendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHANIYADHANA
|
MP-05-008-035-001/141-C
(KHISLAUNI)
|
1705008035NRG24100620230349587
|
11/06/2023
|
Hari Singh Yadav
|
1705008035WL012488
|
Hari Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
HariSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KHANIYADHANA
|
MP-05-008-035-001/150-D
(KHISLAUNI)
|
1705008035NRG24090620230347268
|
11/06/2023
|
baijnath sinh
|
1705008035WL012445
|
baijnath sinh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
baijnathsinh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KHANIYADHANA
|
MP-05-008-035-001/152-B
(KHISLAUNI)
|
1705008035NRG24090620230347233
|
11/06/2023
|
phulsingh yadav
|
1705008035WL012443
|
phulsingh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
phulsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHANIYADHANA
|
MP-05-008-035-001/154-D
(KHISLAUNI)
|
1705008035NRG24090620230347234
|
11/06/2023
|
Pankuwar Yadav
|
1705008035WL012443
|
Pankuwar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
PankuwarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KHANIYADHANA
|
MP-05-008-035-001/531
(KHISLAUNI)
|
1705008035NRG24090620230347240
|
11/06/2023
|
BHAROSHA
|
1705008035WL012443
|
BHAROSHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
BHAROSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHANIYADHANA
|
MP-05-008-035-001/576
(KHISLAUNI)
|
1705008035NRG24090620230347245
|
11/06/2023
|
bhagat singh
|
1705008035WL012443
|
bhagat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
bhagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHANIYADHANA
|
MP-05-008-035-001/588
(KHISLAUNI)
|
1705008035NRG24090620230347246
|
11/06/2023
|
chandan
|
1705008035WL012443
|
chandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHANIYADHANA
|
MP-05-008-035-001/595-B
(KHISLAUNI)
|
1705008035NRG24090620230347248
|
11/06/2023
|
harvan
|
1705008035WL012443
|
harvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
harvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KHANIYADHANA
|
MP-05-008-035-001/73-A
(KHISLAUNI)
|
1705008035NRG24090620230347250
|
11/06/2023
|
Sharda Pal
|
1705008035WL012443
|
Sharda Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
ShardaPal
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-035-001/901-B
(KHISLAUNI)
|
1705008035NRG24090620230347253
|
11/06/2023
|
phool singh
|
1705008035WL012443
|
phool singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHANIYADHANA
|
MP-05-008-043-001/51
(NOHRA)
|
1705008043NRG24100620230350972
|
11/06/2023
|
maluksingh
|
1705008043WL012540
|
maluksingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
maluksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-043-002/248
(NOHRA)
|
1705008043NRG24100620230350964
|
11/06/2023
|
PARVATI
|
1705008043WL012538
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KHANIYADHANA
|
MP-05-008-043-002/500-B
(NOHRA)
|
1705008043NRG24100620230350965
|
11/06/2023
|
pailu Adiwasi
|
1705008043WL012538
|
pailu Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
pailuAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KHANIYADHANA
|
MP-05-008-043-002/500-C
(NOHRA)
|
1705008043NRG24100620230350973
|
11/06/2023
|
Keshar bai Adiwasi
|
1705008043WL012540
|
Keshar bai Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
KesharbaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-043-002/944
(NOHRA)
|
1705008043NRG24100620230350967
|
11/06/2023
|
bhagvandas
|
1705008043WL012538
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-065-001/101-B
(GUGRI)
|
1705008065NRG24100620230351426
|
11/06/2023
|
sanjiv singh
|
1705008065WL012555
|
sanjiv singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
sanjivsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-065-001/102-C
(GUGRI)
|
1705008065NRG24100620230351434
|
11/06/2023
|
mithlesh
|
1705008065WL012555
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-065-001/322
(GUGRI)
|
1705008065NRG24100620230351441
|
11/06/2023
|
Pransingh
|
1705008065WL012555
|
Pransingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
Pransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHANIYADHANA
|
MP-05-008-065-001/322
(GUGRI)
|
1705008065NRG24100620230351442
|
11/06/2023
|
Rajkumari
|
1705008065WL012555
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-065-002/19
(GUGRI)
|
1705008065NRG24100620230351457
|
11/06/2023
|
Ramesh
|
1705008065WL012555
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-065-002/469
(GUGRI)
|
1705008065NRG24100620230351506
|
11/06/2023
|
chandrabhan
|
1705008065WL012555
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHANIYADHANA
|
MP-05-008-065-002/48-B
(GUGRI)
|
1705008065NRG24100620230351510
|
11/06/2023
|
suraj singh
|
1705008065WL012555
|
suraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
surajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KHANIYADHANA
|
MP-05-008-065-002/487
(GUGRI)
|
1705008065NRG24100620230351513
|
11/06/2023
|
Urmila Lodhi
|
1705008065WL012555
|
Urmila Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
UrmilaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-084-001/1313
(MUHARI)
|
1705008084NRG24090620230347223
|
11/06/2023
|
kuwarraj adivasi
|
1705008084WL012440
|
kuwarraj adivasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
kuwarrajadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-086-001/1983-A
(SILPURA)
|
1705008086NRG24100620230349690
|
11/06/2023
|
Ashok Jatav
|
1705008086WL012496
|
Ashok Jatav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
AshokJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-086-001/294-A
(SILPURA)
|
1705008086NRG24100620230349683
|
11/06/2023
|
bhagraj
|
1705008086WL012494
|
bhagraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
bhagraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-086-001/30
(SILPURA)
|
1705008086NRG24100620230349692
|
11/06/2023
|
Mannulal Adiwasi
|
1705008086WL012498
|
Mannulal Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
MannulalAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHANIYADHANA
|
MP-05-008-086-001/668
(SILPURA)
|
1705008086NRG24100620230349688
|
11/06/2023
|
suman
|
1705008086WL012495
|
suman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
146
|
KHANIYADHANA
|
MP-05-008-065-001/365
(GUGRI)
|
1705008065NRG24100620230351447
|
11/06/2023
|
sonu rajak
|
1705008065WL012555
|
sonu rajak
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
sonurajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
KHANIYADHANA
|
MP-05-008-035-001/1341-A
(KHISLAUNI)
|
1705008035NRG24100620230349580
|
11/06/2023
|
kailash
|
1705008035WL012488
|
kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHANIYADHANA
|
MP-05-008-035-001/500-B
(KHISLAUNI)
|
1705008035NRG24090620230347238
|
11/06/2023
|
Brahmaraja yadav
|
1705008035WL012443
|
Brahmaraja yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
Brahmarajayadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-035-001/504-C
(KHISLAUNI)
|
1705008035NRG24090620230347239
|
11/06/2023
|
Ghuman
|
1705008035WL012443
|
Ghuman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
Ghuman
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHANIYADHANA
|
MP-05-008-043-002/230
(NOHRA)
|
1705008043NRG24100620230350962
|
11/06/2023
|
SHOBHARAM
|
1705008043WL012537
|
SHOBHARAM
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
SHOBHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
151
|
KHANIYADHANA
|
MP-05-008-035-001/1011-A
(KHISLAUNI)
|
1705008035NRG24100620230349573
|
11/06/2023
|
chandan
|
1705008035WL012488
|
chandan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-035-001/1013-A
(KHISLAUNI)
|
1705008035NRG24100620230349574
|
11/06/2023
|
ramsakhi
|
1705008035WL012488
|
ramsakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KHANIYADHANA
|
MP-05-008-035-001/142-D
(KHISLAUNI)
|
1705008035NRG24100620230349589
|
11/06/2023
|
sharda
|
1705008035WL012488
|
sharda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-062-002/345
(TALAPAHADI)
|
1705008062NRG24110620230355010
|
11/06/2023
|
Babbu Adiwasi
|
1705008062WL012643
|
Babbu Adiwasi
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364642717
|
|
BabbuAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KHANIYADHANA
|
MP-05-008-062-002/361
(TALAPAHADI)
|
1705008062NRG24110620230355011
|
11/06/2023
|
cHANDRAKUNWAR
|
1705008062WL012643
|
cHANDRAKUNWAR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
cHANDRAKUNWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KHANIYADHANA
|
MP-05-008-062-002/362-A
(TALAPAHADI)
|
1705008062NRG24110620230355012
|
11/06/2023
|
Kilol Singh yadav
|
1705008062WL012643
|
Kilol Singh yadav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
KilolSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANIYADHANA
|
MP-05-008-065-001/365
(GUGRI)
|
1705008065NRG24100620230351448
|
11/06/2023
|
pista rajak
|
1705008065WL012555
|
pista rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
pistarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANIYADHANA
|
MP-05-008-065-001/400
(GUGRI)
|
1705008065NRG24100620230351451
|
11/06/2023
|
shishupal singh chouhan
|
1705008065WL012555
|
shishupal singh chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
shishupalsinghchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-065-002/214
(GUGRI)
|
1705008065NRG24100620230351464
|
11/06/2023
|
rahul lodhi
|
1705008065WL012555
|
rahul lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
rahullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHANIYADHANA
|
MP-05-008-065-002/220
(GUGRI)
|
1705008065NRG24100620230351465
|
11/06/2023
|
Rinki Sahu
|
1705008065WL012555
|
Rinki Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
RinkiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-065-002/221
(GUGRI)
|
1705008065NRG24100620230351467
|
11/06/2023
|
pushpendra prajapati
|
1705008065WL012555
|
pushpendra prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
pushpendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANIYADHANA
|
MP-05-008-065-002/221
(GUGRI)
|
1705008065NRG24100620230351466
|
11/06/2023
|
Ramjeevan prajapati
|
1705008065WL012555
|
Ramjeevan prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
Ramjeevanprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-065-002/225
(GUGRI)
|
1705008065NRG24100620230351469
|
11/06/2023
|
aarti
|
1705008065WL012555
|
aarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-065-002/388-A
(GUGRI)
|
1705008065NRG24100620230351479
|
11/06/2023
|
Suraj prajapati
|
1705008065WL012555
|
Suraj prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
Surajprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-065-002/388-B
(GUGRI)
|
1705008065NRG24100620230351481
|
11/06/2023
|
Rajni prajapati
|
1705008065WL012555
|
Rajni prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
Rajniprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-065-002/389-C
(GUGRI)
|
1705008065NRG24100620230351485
|
11/06/2023
|
Sapna prajapati
|
1705008065WL012555
|
Sapna prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
Sapnaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-065-002/389-D
(GUGRI)
|
1705008065NRG24100620230351486
|
11/06/2023
|
shalindri lodhi
|
1705008065WL012555
|
shalindri lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
shalindrilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-065-002/391-B
(GUGRI)
|
1705008065NRG24100620230351488
|
11/06/2023
|
ladkuar
|
1705008065WL012555
|
ladkuar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
ladkuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-065-002/392-D
(GUGRI)
|
1705008065NRG24100620230351490
|
11/06/2023
|
sukhan
|
1705008065WL012555
|
sukhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
sukhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-065-002/393
(GUGRI)
|
1705008065NRG24100620230351492
|
11/06/2023
|
Krashna lodhi
|
1705008065WL012555
|
Krashna lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
Krashnalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-065-002/4-C
(GUGRI)
|
1705008065NRG24100620230351496
|
11/06/2023
|
Arvind Kumar
|
1705008065WL012555
|
Arvind Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
ArvindKumar
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHANIYADHANA
|
MP-05-008-065-002/4-C
(GUGRI)
|
1705008065NRG24100620230351497
|
11/06/2023
|
Rani prajapati
|
1705008065WL012555
|
Rani prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
Raniprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-065-002/40-A
(GUGRI)
|
1705008065NRG24100620230351499
|
11/06/2023
|
ramdevi
|
1705008065WL012555
|
ramdevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHANIYADHANA
|
MP-05-008-065-002/48-A
(GUGRI)
|
1705008065NRG24100620230351509
|
11/06/2023
|
jayanti lodhi
|
1705008065WL012555
|
jayanti lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
jayantilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-065-002/48-B
(GUGRI)
|
1705008065NRG24100620230351511
|
11/06/2023
|
suman
|
1705008065WL012555
|
suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHANIYADHANA
|
MP-05-008-065-002/496
(GUGRI)
|
1705008065NRG24100620230351515
|
11/06/2023
|
puspendra sahu
|
1705008065WL012555
|
puspendra sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642717
|
|
puspendrasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHANIYADHANA
|
MP-05-008-084-001/1260-B
(MUHARI)
|
1705008084NRG24090620230347222
|
11/06/2023
|
kaptan adiwasi
|
1705008084WL012440
|
kaptan adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364642717
|
|
kaptanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286858
|
286858
|
|
|
|
|
|
|
|