|
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-05-008-004-002/83-A
(PAHARAKHURD)
|
1705008004NRG24160220241368139
|
17/02/2024
|
NEETU
|
1705008004WL046980
|
NEETU
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-067-001/727
(JUNGIPUR)
|
1705008067NRG24160220241367963
|
17/02/2024
|
ABHILASHA MISHRA
|
1705008067WL046975
|
ABHILASHA MISHRA
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
ABHILASHAMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-067-001/728
(JUNGIPUR)
|
1705008067NRG24160220241367965
|
17/02/2024
|
SHIVA MISHRA
|
1705008067WL046975
|
SHIVA MISHRA
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
SHIVAMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-004-002/51-A
(PAHARAKHURD)
|
1705008004NRG24160220241368132
|
17/02/2024
|
Kreshbhan
|
1705008004WL046980
|
Kreshbhan
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
Kreshbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-004-002/51-A
(PAHARAKHURD)
|
1705008004NRG24160220241368133
|
17/02/2024
|
Pista
|
1705008004WL046980
|
Pista
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
Pista
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-004-002/84-D
(PAHARAKHURD)
|
1705008004NRG24160220241368143
|
17/02/2024
|
Shivraj
|
1705008004WL046980
|
Shivraj
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-039-002/121
(NADAVAN)
|
1705008039NRG24160220241368380
|
17/02/2024
|
mushkan yadav
|
1705008039WL046992
|
mushkan yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
mushkanyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-039-002/2077
(NADAVAN)
|
1705008039NRG24160220241368383
|
17/02/2024
|
bhuri vishkarma
|
1705008039WL046992
|
bhuri vishkarma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
bhurivishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-039-002/21-A
(NADAVAN)
|
1705008039NRG24160220241368384
|
17/02/2024
|
Arvindr adiwasi
|
1705008039WL046992
|
Arvindr adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
Arvindradiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-039-002/22-D
(NADAVAN)
|
1705008039NRG24160220241368386
|
17/02/2024
|
ajay adibasi
|
1705008039WL046992
|
ajay adibasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
ajayadibasi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-039-002/23
(NADAVAN)
|
1705008039NRG24160220241368388
|
17/02/2024
|
JAMBAI
|
1705008039WL046992
|
JAMBAI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
JAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-039-002/23
(NADAVAN)
|
1705008039NRG24160220241368387
|
17/02/2024
|
PREM
|
1705008039WL046992
|
PREM
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-039-002/23-A
(NADAVAN)
|
1705008039NRG24160220241368389
|
17/02/2024
|
Netram adivasi
|
1705008039WL046992
|
Netram adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
Netramadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-039-002/26-C
(NADAVAN)
|
1705008039NRG24160220241368390
|
17/02/2024
|
Rashmi adivasi
|
1705008039WL046992
|
Rashmi adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
Rashmiadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-039-002/27-C
(NADAVAN)
|
1705008039NRG24160220241368391
|
17/02/2024
|
Anand adibasi
|
1705008039WL046992
|
Anand adibasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
Anandadibasi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-039-002/28-A
(NADAVAN)
|
1705008039NRG24160220241368392
|
17/02/2024
|
Jitu adiwasi
|
1705008039WL046992
|
Jitu adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
Jituadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-039-002/28-C
(NADAVAN)
|
1705008039NRG24160220241368393
|
17/02/2024
|
radha
|
1705008039WL046992
|
radha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-039-002/28-D
(NADAVAN)
|
1705008039NRG24160220241368394
|
17/02/2024
|
sandeep adiwasi
|
1705008039WL046992
|
sandeep adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
sandeepadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-039-002/280-A
(NADAVAN)
|
1705008039NRG24160220241368395
|
17/02/2024
|
balra
|
1705008039WL046992
|
balra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
balra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-039-002/30-D
(NADAVAN)
|
1705008039NRG24160220241368399
|
17/02/2024
|
vivek vanshkar
|
1705008039WL046992
|
vivek vanshkar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
vivekvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-039-002/32-A
(NADAVAN)
|
1705008039NRG24160220241368400
|
17/02/2024
|
hari singh adibasi
|
1705008039WL046992
|
hari singh adibasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
harisinghadibasi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-039-002/541
(NADAVAN)
|
1705008039NRG24160220241368403
|
17/02/2024
|
savita yadav
|
1705008039WL046992
|
savita yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
savitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-039-002/542
(NADAVAN)
|
1705008039NRG24160220241368404
|
17/02/2024
|
Mahendra vishvkarma
|
1705008039WL046992
|
Mahendra vishvkarma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
Mahendravishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-039-002/543
(NADAVAN)
|
1705008039NRG24160220241368405
|
17/02/2024
|
Anuj yadav
|
1705008039WL046992
|
Anuj yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
Anujyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-039-002/549
(NADAVAN)
|
1705008039NRG24160220241368406
|
17/02/2024
|
arvindra jatav
|
1705008039WL046992
|
arvindra jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
arvindrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-039-002/552
(NADAVAN)
|
1705008039NRG24160220241368407
|
17/02/2024
|
raja jatav
|
1705008039WL046992
|
raja jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
rajajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-039-002/66-A
(NADAVAN)
|
1705008039NRG24160220241368408
|
17/02/2024
|
Nitu prjapati
|
1705008039WL046992
|
Nitu prjapati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
Nituprjapati
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-091-001/329-C
(PAHADPUR)
|
1705008091NRG24170220241372079
|
17/02/2024
|
peetaram
|
1705008091WL047213
|
peetaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
peetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-039-002/280-A
(NADAVAN)
|
1705008039NRG24160220241368396
|
17/02/2024
|
phoolvati
|
1705008039WL046992
|
phoolvati
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
phoolvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-039-002/32-D
(NADAVAN)
|
1705008039NRG24160220241368401
|
17/02/2024
|
Bhagvati adiwasi
|
1705008039WL046992
|
Bhagvati adiwasi
|
00409
|
SIBL0000443
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
Bhagvatiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
KHANIYADHANA
|
MP-05-008-039-002/127
(NADAVAN)
|
1705008039NRG24160220241368381
|
17/02/2024
|
sanjana jatav
|
1705008039WL046992
|
sanjana jatav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
sanjanajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
KHANIYADHANA
|
MP-05-008-067-001/458
(JUNGIPUR)
|
1705008067NRG24160220241367957
|
17/02/2024
|
prbhodyal
|
1705008067WL046975
|
prbhodyal
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
prbhodyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KHANIYADHANA
|
MP-05-008-067-001/458
(JUNGIPUR)
|
1705008067NRG24160220241367958
|
17/02/2024
|
prbhodyal
|
1705008067WL046975
|
prbhodyal
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
prbhodyal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
KHANIYADHANA
|
MP-05-008-054-001/185
(MANPUR)
|
1705008054NRG24160220241368945
|
17/02/2024
|
Neeraj pal
|
1705008054WL047029
|
Neeraj pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
Neerajpal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-054-001/222-A
(MANPUR)
|
1705008054NRG24160220241368922
|
17/02/2024
|
Sonu Jatav
|
1705008054WL047026
|
Sonu Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
SonuJatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-054-001/302-B
(MANPUR)
|
1705008054NRG24160220241368925
|
17/02/2024
|
Rashmi Lodhi
|
1705008054WL047026
|
Rashmi Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
RashmiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-054-001/440
(MANPUR)
|
1705008054NRG24160220241368927
|
17/02/2024
|
Brajlal adiwasi
|
1705008054WL047026
|
Brajlal adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
Brajlaladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-054-001/440
(MANPUR)
|
1705008054NRG24160220241368926
|
17/02/2024
|
BRAJLAL ADIWASI
|
1705008054WL047026
|
BRAJLAL ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
BRAJLALADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-054-001/449
(MANPUR)
|
1705008054NRG24160220241368946
|
17/02/2024
|
Bhansingh adiwasi
|
1705008054WL047029
|
Bhansingh adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
Bhansinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-054-001/458-D
(MANPUR)
|
1705008054NRG24160220241368929
|
17/02/2024
|
Kranti Pal
|
1705008054WL047026
|
Kranti Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
KrantiPal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-054-001/458-D
(MANPUR)
|
1705008054NRG24160220241368928
|
17/02/2024
|
Surendra Pal
|
1705008054WL047026
|
Surendra Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
SurendraPal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-054-001/504
(MANPUR)
|
1705008054NRG24160220241368930
|
17/02/2024
|
RAKESH ADIWASI
|
1705008054WL047026
|
RAKESH ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
RAKESHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-054-001/505
(MANPUR)
|
1705008054NRG24160220241368931
|
17/02/2024
|
Ramesh adiwasi
|
1705008054WL047026
|
Ramesh adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
Rameshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-054-001/539-A
(MANPUR)
|
1705008054NRG24160220241368947
|
17/02/2024
|
Jihaan Singh Lodhi
|
1705008054WL047029
|
Jihaan Singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
JihaanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-054-001/546-A
(MANPUR)
|
1705008054NRG24160220241368933
|
17/02/2024
|
Rahul Lodhi
|
1705008054WL047027
|
Rahul Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
RahulLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KHANIYADHANA
|
MP-05-008-054-001/552
(MANPUR)
|
1705008054NRG24160220241368949
|
17/02/2024
|
PRAKASH VANSHKAR
|
1705008054WL047029
|
PRAKASH VANSHKAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
PRAKASHVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-054-001/568
(MANPUR)
|
1705008054NRG24160220241368950
|
17/02/2024
|
Asha lodhi
|
1705008054WL047029
|
Asha lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
Ashalodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-054-001/591
(MANPUR)
|
1705008054NRG24160220241368934
|
17/02/2024
|
Krashna lodhi
|
1705008054WL047027
|
Krashna lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
Krashnalodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-054-001/612-A
(MANPUR)
|
1705008054NRG24160220241368935
|
17/02/2024
|
Shivam Lodhi
|
1705008054WL047027
|
Shivam Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
ShivamLodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-054-001/624
(MANPUR)
|
1705008054NRG24160220241368937
|
17/02/2024
|
Sirnam karpentar
|
1705008054WL047027
|
Sirnam karpentar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
Sirnamkarpentar
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-054-001/628
(MANPUR)
|
1705008054NRG24160220241368938
|
17/02/2024
|
imrat lodhi
|
1705008054WL047027
|
imrat lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
imratlodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-054-001/663-B
(MANPUR)
|
1705008054NRG24160220241368940
|
17/02/2024
|
Binita Lodhi
|
1705008054WL047027
|
Binita Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
BinitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-054-001/676
(MANPUR)
|
1705008054NRG24160220241368952
|
17/02/2024
|
Shashikant lodhi
|
1705008054WL047029
|
Shashikant lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
Shashikantlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-054-001/676
(MANPUR)
|
1705008054NRG24160220241368951
|
17/02/2024
|
Sonu lodhi
|
1705008054WL047029
|
Sonu lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
Sonulodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-054-001/692
(MANPUR)
|
1705008054NRG24160220241368941
|
17/02/2024
|
Pukkhan Pal
|
1705008054WL047027
|
Pukkhan Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
PukkhanPal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-067-001/483
(JUNGIPUR)
|
1705008067NRG24160220241367959
|
17/02/2024
|
ARVIND
|
1705008067WL046975
|
ARVIND
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-067-001/567
(JUNGIPUR)
|
1705008067NRG24160220241367961
|
17/02/2024
|
DEVKUMARI
|
1705008067WL046975
|
DEVKUMARI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
DEVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
58
|
KHANIYADHANA
|
MP-05-008-004-002/81-C
(PAHARAKHURD)
|
1705008004NRG24160220241368136
|
17/02/2024
|
seema
|
1705008004WL046980
|
seema
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
KHANIYADHANA
|
MP-05-008-039-002/54-D
(NADAVAN)
|
1705008039NRG24160220241368402
|
17/02/2024
|
kalpna yadav
|
1705008039WL046992
|
kalpna yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
kalpnayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-091-001/212
(PAHADPUR)
|
1705008091NRG24170220241372067
|
17/02/2024
|
govind singh
|
1705008091WL047213
|
govind singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-091-001/310-D
(PAHADPUR)
|
1705008091NRG24170220241372077
|
17/02/2024
|
nauneraja yadav
|
1705008091WL047213
|
nauneraja yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
naunerajayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-004-002/100-C
(PAHARAKHURD)
|
1705008004NRG24160220241368122
|
17/02/2024
|
ramkiresh
|
1705008004WL046980
|
ramkiresh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
ramkiresh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-004-002/100-D
(PAHARAKHURD)
|
1705008004NRG24160220241368123
|
17/02/2024
|
veerendra
|
1705008004WL046980
|
veerendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-004-002/101-A
(PAHARAKHURD)
|
1705008004NRG24160220241368124
|
17/02/2024
|
Mohan
|
1705008004WL046980
|
Mohan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-004-002/11-B
(PAHARAKHURD)
|
1705008004NRG24160220241368128
|
17/02/2024
|
Balabai
|
1705008004WL046980
|
Balabai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
Balabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-004-002/15-D
(PAHARAKHURD)
|
1705008004NRG24160220241368129
|
17/02/2024
|
santosh
|
1705008004WL046980
|
santosh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-004-002/33-D
(PAHARAKHURD)
|
1705008004NRG24160220241368130
|
17/02/2024
|
selendra
|
1705008004WL046980
|
selendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
selendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-004-002/49-B
(PAHARAKHURD)
|
1705008004NRG24160220241368131
|
17/02/2024
|
balkishan
|
1705008004WL046980
|
balkishan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-004-002/51-C
(PAHARAKHURD)
|
1705008004NRG24160220241368134
|
17/02/2024
|
raghunath
|
1705008004WL046980
|
raghunath
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-004-002/82-B
(PAHARAKHURD)
|
1705008004NRG24160220241368137
|
17/02/2024
|
rinku
|
1705008004WL046980
|
rinku
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-004-002/84-A
(PAHARAKHURD)
|
1705008004NRG24160220241368142
|
17/02/2024
|
Kali bai
|
1705008004WL046980
|
Kali bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-004-002/84-A
(PAHARAKHURD)
|
1705008004NRG24160220241368141
|
17/02/2024
|
Veerendra
|
1705008004WL046980
|
Veerendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
Veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
73
|
KHANIYADHANA
|
MP-05-008-067-001/567
(JUNGIPUR)
|
1705008067NRG24160220241367960
|
17/02/2024
|
NELU
|
1705008067WL046975
|
NELU
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
NELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
KHANIYADHANA
|
MP-05-008-004-002/101-D
(PAHARAKHURD)
|
1705008004NRG24160220241368125
|
17/02/2024
|
bahadur jatav
|
1705008004WL046980
|
bahadur jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
bahadurjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-004-002/103-A
(PAHARAKHURD)
|
1705008004NRG24160220241368126
|
17/02/2024
|
Khyali
|
1705008004WL046980
|
Khyali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
Khyali
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-004-002/600
(PAHARAKHURD)
|
1705008004NRG24160220241368135
|
17/02/2024
|
jagna jatav
|
1705008004WL046980
|
jagna jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
jagnajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-039-002/22-C
(NADAVAN)
|
1705008039NRG24160220241368385
|
17/02/2024
|
Govind adivasi
|
1705008039WL046992
|
Govind adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
Govindadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KHANIYADHANA
|
MP-05-008-054-001/539-A
(MANPUR)
|
1705008054NRG24160220241368948
|
17/02/2024
|
Pratibha Lodhi
|
1705008054WL047029
|
Pratibha Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
PratibhaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-067-001/119
(JUNGIPUR)
|
1705008067NRG24160220241367950
|
17/02/2024
|
parbati
|
1705008067WL046975
|
parbati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134794
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-067-001/143
(JUNGIPUR)
|
1705008067NRG24160220241367951
|
17/02/2024
|
SURESH
|
1705008067WL046975
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-067-001/15-B
(JUNGIPUR)
|
1705008067NRG24160220241367952
|
17/02/2024
|
munphol
|
1705008067WL046975
|
munphol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
munphol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-067-001/15-B
(JUNGIPUR)
|
1705008067NRG24160220241367953
|
17/02/2024
|
munphol
|
1705008067WL046975
|
munphol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
munphol
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-067-001/449
(JUNGIPUR)
|
1705008067NRG24160220241367956
|
17/02/2024
|
UDHAM KUSWAHA
|
1705008067WL046975
|
UDHAM KUSWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
UDHAMKUSWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-091-001/210
(PAHADPUR)
|
1705008091NRG24170220241372066
|
17/02/2024
|
rajaveti yadav
|
1705008091WL047213
|
rajaveti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
rajavetiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-091-001/210
(PAHADPUR)
|
1705008091NRG24170220241372065
|
17/02/2024
|
rampal yadav
|
1705008091WL047213
|
rampal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
rampalyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KHANIYADHANA
|
MP-05-008-091-001/212-A
(PAHADPUR)
|
1705008091NRG24170220241372068
|
17/02/2024
|
shishupal
|
1705008091WL047213
|
shishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
shishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-091-001/212-A
(PAHADPUR)
|
1705008091NRG24170220241372069
|
17/02/2024
|
sulekha
|
1705008091WL047213
|
sulekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
sulekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KHANIYADHANA
|
MP-05-008-091-001/212-B
(PAHADPUR)
|
1705008091NRG24170220241372070
|
17/02/2024
|
balaram
|
1705008091WL047213
|
balaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
balaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-091-001/212-B
(PAHADPUR)
|
1705008091NRG24170220241372071
|
17/02/2024
|
balaram
|
1705008091WL047213
|
balaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
balaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-091-001/212-C
(PAHADPUR)
|
1705008091NRG24170220241372072
|
17/02/2024
|
dharmendra
|
1705008091WL047213
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANIYADHANA
|
MP-05-008-091-001/310
(PAHADPUR)
|
1705008091NRG24170220241372073
|
17/02/2024
|
kusum bai
|
1705008091WL047213
|
kusum bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-091-001/310-A
(PAHADPUR)
|
1705008091NRG24170220241372074
|
17/02/2024
|
gabbar
|
1705008091WL047213
|
gabbar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
gabbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-091-001/310-B
(PAHADPUR)
|
1705008091NRG24170220241372075
|
17/02/2024
|
rakesh
|
1705008091WL047213
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-091-001/310-C
(PAHADPUR)
|
1705008091NRG24170220241372076
|
17/02/2024
|
arti yadav
|
1705008091WL047213
|
arti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
artiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-091-001/329-B
(PAHADPUR)
|
1705008091NRG24170220241372078
|
17/02/2024
|
devilal
|
1705008091WL047213
|
devilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
devilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
96
|
KHANIYADHANA
|
MP-05-008-054-001/302-B
(MANPUR)
|
1705008054NRG24160220241368924
|
17/02/2024
|
Pushpendra Lodhi
|
1705008054WL047026
|
Pushpendra Lodhi
|
00666
|
IDFB0041224
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
PushpendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
KHANIYADHANA
|
MP-05-008-004-002/106-C
(PAHARAKHURD)
|
1705008004NRG24160220241368127
|
17/02/2024
|
Simla bai
|
1705008004WL046980
|
Simla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
Simlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-004-002/82-B
(PAHARAKHURD)
|
1705008004NRG24160220241368138
|
17/02/2024
|
vimlesh
|
1705008004WL046980
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-004-002/83-C
(PAHARAKHURD)
|
1705008004NRG24160220241368140
|
17/02/2024
|
KIRAN
|
1705008004WL046980
|
KIRAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-004-002/84-D
(PAHARAKHURD)
|
1705008004NRG24160220241368144
|
17/02/2024
|
Bhagavati
|
1705008004WL046980
|
Bhagavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
Bhagavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-039-002/19
(NADAVAN)
|
1705008039NRG24160220241368382
|
17/02/2024
|
manish adiwasi
|
1705008039WL046992
|
manish adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
manishadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-039-002/30-B
(NADAVAN)
|
1705008039NRG24160220241368398
|
17/02/2024
|
Deeksha adivasi
|
1705008039WL046992
|
Deeksha adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
Deekshaadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-054-001/252-B
(MANPUR)
|
1705008054NRG24160220241368923
|
17/02/2024
|
Ranjana Jatav
|
1705008054WL047026
|
Ranjana Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
RanjanaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-054-001/523-A
(MANPUR)
|
1705008054NRG24160220241368932
|
17/02/2024
|
Sonam Pal
|
1705008054WL047027
|
Sonam Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
SonamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHANIYADHANA
|
MP-05-008-054-001/612-A
(MANPUR)
|
1705008054NRG24160220241368936
|
17/02/2024
|
Sonam Lodhi
|
1705008054WL047027
|
Sonam Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
SonamLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-054-001/653-A
(MANPUR)
|
1705008054NRG24160220241368939
|
17/02/2024
|
Manisha
|
1705008054WL047027
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-054-001/693
(MANPUR)
|
1705008054NRG24160220241368942
|
17/02/2024
|
Rashmi Lodhi
|
1705008054WL047027
|
Rashmi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
RashmiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-054-001/694
(MANPUR)
|
1705008054NRG24160220241368943
|
17/02/2024
|
Ankit Sen
|
1705008054WL047027
|
Ankit Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
AnkitSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-067-001/35-B
(JUNGIPUR)
|
1705008067NRG24160220241367954
|
17/02/2024
|
ASHOK kumar AHIRWAR
|
1705008067WL046975
|
ASHOK kumar AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
ASHOKkumarAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-067-001/35-B
(JUNGIPUR)
|
1705008067NRG24160220241367955
|
17/02/2024
|
ASHOK kumar AHIRWAR
|
1705008067WL046975
|
ASHOK kumar AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
ASHOKkumarAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-067-001/727
(JUNGIPUR)
|
1705008067NRG24160220241367962
|
17/02/2024
|
RAJESH MISHRA
|
1705008067WL046975
|
RAJESH MISHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
RAJESHMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-067-001/728
(JUNGIPUR)
|
1705008067NRG24160220241367964
|
17/02/2024
|
MAHESH MISHRA
|
1705008067WL046975
|
MAHESH MISHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
MAHESHMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-067-001/729
(JUNGIPUR)
|
1705008067NRG24160220241367966
|
17/02/2024
|
RAMESH YADAV
|
1705008067WL046975
|
RAMESH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
RAMESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-067-001/731
(JUNGIPUR)
|
1705008067NRG24160220241367967
|
17/02/2024
|
ANIL KEVAT
|
1705008067WL046975
|
ANIL KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
ANILKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-067-001/732-A
(JUNGIPUR)
|
1705008067NRG24160220241367968
|
17/02/2024
|
ROHIT ADIWASI
|
1705008067WL046975
|
ROHIT ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
ROHITADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-067-001/772-B
(JUNGIPUR)
|
1705008067NRG24160220241367969
|
17/02/2024
|
SUHANI PARIHAR
|
1705008067WL046975
|
SUHANI PARIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134794
|
|
SUHANIPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
117
|
KHANIYADHANA
|
MP-05-008-039-002/30-A
(NADAVAN)
|
1705008039NRG24160220241368397
|
17/02/2024
|
Abhimanau adiwasi
|
1705008039WL046992
|
Abhimanau adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134794
|
|
Abhimanauadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154921
|
154921
|
|
|
|
|
|
|
|