|
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-05-008-037-001/907-D
(MAMROUNI)
|
1705008038NRG24310320241530861
|
31/03/2024
|
Abhilasha Rao
|
1705008038WL056937
|
Abhilasha Rao
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
AbhilashaRao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-037-001/908-A
(MAMROUNI)
|
1705008038NRG24310320241530862
|
31/03/2024
|
Rachana Sharma
|
1705008038WL056937
|
Rachana Sharma
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
RachanaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-037-001/908-B
(MAMROUNI)
|
1705008038NRG24310320241530863
|
31/03/2024
|
SUSHILA RAO
|
1705008038WL056937
|
SUSHILA RAO
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
SUSHILARAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-037-001/908-C
(MAMROUNI)
|
1705008038NRG24310320241530864
|
31/03/2024
|
Ramsakhi Pal
|
1705008038WL056937
|
Ramsakhi Pal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
RamsakhiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-037-001/908-D
(MAMROUNI)
|
1705008038NRG24310320241530865
|
31/03/2024
|
Rani Sharmas
|
1705008038WL056937
|
Rani Sharmas
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
RaniSharmas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-037-001/909
(MAMROUNI)
|
1705008038NRG24310320241530866
|
31/03/2024
|
SARUPI PAL
|
1705008038WL056937
|
SARUPI PAL
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
SARUPIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-037-001/909-A
(MAMROUNI)
|
1705008038NRG24310320241530867
|
31/03/2024
|
Lalli pal
|
1705008038WL056937
|
Lalli pal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Lallipal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-037-001/909-C
(MAMROUNI)
|
1705008038NRG24310320241530868
|
31/03/2024
|
AAbha Sharma
|
1705008038WL056937
|
AAbha Sharma
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
AAbhaSharma
|
BANK OF BARODA(606985)
|
|
9
|
KHANIYADHANA
|
MP-05-008-037-001/909-D
(MAMROUNI)
|
1705008038NRG24310320241530869
|
31/03/2024
|
Rani
|
1705008038WL056937
|
Rani
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-037-001/910
(MAMROUNI)
|
1705008038NRG24310320241530870
|
31/03/2024
|
KALAWATI PAL
|
1705008038WL056937
|
KALAWATI PAL
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
KALAWATIPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-038-003/311-C
(BUKARRA)
|
1705008038NRG24310320241530874
|
31/03/2024
|
Tamanna Ojha
|
1705008038WL056937
|
Tamanna Ojha
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
TamannaOjha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KHANIYADHANA
|
MP-05-008-038-003/311-D
(BUKARRA)
|
1705008038NRG24310320241530875
|
31/03/2024
|
Savita Pal
|
1705008038WL056937
|
Savita Pal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
SavitaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-038-003/312
(BUKARRA)
|
1705008038NRG24310320241530876
|
31/03/2024
|
Rashmi Pal
|
1705008038WL056937
|
Rashmi Pal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
RashmiPal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-038-003/912-C
(BUKARRA)
|
1705008038NRG24310320241530878
|
31/03/2024
|
Ajay Jha
|
1705008038WL056937
|
Ajay Jha
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
AjayJha
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-038-003/913
(BUKARRA)
|
1705008038NRG24310320241530880
|
31/03/2024
|
Bundel pal
|
1705008038WL056937
|
Bundel pal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Bundelpal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-039-001/340
(NADAVAN)
|
1705008038NRG24310320241530884
|
31/03/2024
|
Jahan Singh Jatav
|
1705008038WL056937
|
Jahan Singh Jatav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
JahanSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-039-001/340-A
(NADAVAN)
|
1705008038NRG24310320241530885
|
31/03/2024
|
Kusma Jatav
|
1705008038WL056937
|
Kusma Jatav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
KusmaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-043-001/392-D
(NOHRA)
|
1705008043NRG24310320241530803
|
31/03/2024
|
Bhavna Lodhi
|
1705008043WL056932
|
Bhavna Lodhi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
BhavnaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-043-001/395
(NOHRA)
|
1705008043NRG24310320241530808
|
31/03/2024
|
Sunil Kumar Kushwah
|
1705008043WL056932
|
Sunil Kumar Kushwah
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
SunilKumarKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-043-001/400-B
(NOHRA)
|
1705008043NRG24310320241530824
|
31/03/2024
|
Sandhya Parihar
|
1705008043WL056932
|
Sandhya Parihar
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
SandhyaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-059-001/1050
(KHAJRA)
|
1705008099NRG24310320241530971
|
31/03/2024
|
Bundel Singh
|
1705008099WL056943
|
Bundel Singh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
BundelSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-059-001/1068
(KHAJRA)
|
1705008099NRG24310320241530972
|
31/03/2024
|
Rakhi
|
1705008099WL056943
|
Rakhi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Rakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-059-001/370-D
(KHAJRA)
|
1705008099NRG24310320241530983
|
31/03/2024
|
Jyoti Yadav
|
1705008099WL056943
|
Jyoti Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
JyotiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-059-001/371-B
(KHAJRA)
|
1705008099NRG24310320241530984
|
31/03/2024
|
Sunita Yadav
|
1705008099WL056943
|
Sunita Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
SunitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-059-001/373-A
(KHAJRA)
|
1705008099NRG24310320241530988
|
31/03/2024
|
Soniya Kumari
|
1705008099WL056943
|
Soniya Kumari
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
SoniyaKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-059-001/374-C
(KHAJRA)
|
1705008099NRG24310320241530993
|
31/03/2024
|
Radha Devi
|
1705008099WL056943
|
Radha Devi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
RadhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-059-001/374-D
(KHAJRA)
|
1705008099NRG24310320241530994
|
31/03/2024
|
Geeta
|
1705008099WL056943
|
Geeta
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-059-001/878
(KHAJRA)
|
1705008099NRG24310320241530997
|
31/03/2024
|
veerpal
|
1705008099WL056943
|
veerpal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
veerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-059-001/959
(KHAJRA)
|
1705008099NRG24310320241531000
|
31/03/2024
|
yash kumar
|
1705008099WL056943
|
yash kumar
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
yashkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-059-001/983-D
(KHAJRA)
|
1705008099NRG24310320241531004
|
31/03/2024
|
Aashma Rajak
|
1705008099WL056943
|
Aashma Rajak
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
AashmaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-059-001/983-D
(KHAJRA)
|
1705008099NRG24310320241531003
|
31/03/2024
|
KAMLESH RAJAK
|
1705008099WL056943
|
KAMLESH RAJAK
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
KAMLESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
32
|
KHANIYADHANA
|
MP-05-008-037-001/1012-A
(MAMROUNI)
|
1705008038NRG24310320241530846
|
31/03/2024
|
SHIVENDRA RAO
|
1705008038WL056937
|
SHIVENDRA RAO
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
SHIVENDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-037-001/1012-B
(MAMROUNI)
|
1705008038NRG24310320241530847
|
31/03/2024
|
Neha Sharma
|
1705008038WL056937
|
Neha Sharma
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
NehaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-037-001/1012-D
(MAMROUNI)
|
1705008038NRG24310320241530848
|
31/03/2024
|
Ramkrapal Sharma
|
1705008038WL056937
|
Ramkrapal Sharma
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
RamkrapalSharma
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-037-001/1013
(MAMROUNI)
|
1705008038NRG24310320241530849
|
31/03/2024
|
Ramkesh Rao
|
1705008038WL056937
|
Ramkesh Rao
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
RamkeshRao
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-037-001/1013-A
(MAMROUNI)
|
1705008038NRG24310320241530850
|
31/03/2024
|
Muniya
|
1705008038WL056937
|
Muniya
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Muniya
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-037-001/1013-B
(MAMROUNI)
|
1705008038NRG24310320241530851
|
31/03/2024
|
Yogendra Singh
|
1705008038WL056937
|
Yogendra Singh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
YogendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-037-001/125-B
(MAMROUNI)
|
1705008038NRG24310320241530852
|
31/03/2024
|
mulla
|
1705008038WL056937
|
mulla
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
mulla
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-037-001/66
(MAMROUNI)
|
1705008038NRG24310320241530853
|
31/03/2024
|
champalal
|
1705008038WL056937
|
champalal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-037-001/87
(MAMROUNI)
|
1705008038NRG24310320241530854
|
31/03/2024
|
bhole
|
1705008038WL056937
|
bhole
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
bhole
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-037-001/906-A
(MAMROUNI)
|
1705008038NRG24310320241530855
|
31/03/2024
|
Meera Sharma
|
1705008038WL056937
|
Meera Sharma
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
MeeraSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-037-001/906-B
(MAMROUNI)
|
1705008038NRG24310320241530856
|
31/03/2024
|
Sushila Pal
|
1705008038WL056937
|
Sushila Pal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
SushilaPal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-037-001/906-D
(MAMROUNI)
|
1705008038NRG24310320241530857
|
31/03/2024
|
Dharmendra Kumar Rao
|
1705008038WL056937
|
Dharmendra Kumar Rao
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
DharmendraKumarRao
|
CANARA BANK(508532)
|
|
44
|
KHANIYADHANA
|
MP-05-008-037-001/907-A
(MAMROUNI)
|
1705008038NRG24310320241530858
|
31/03/2024
|
Purti Sharma
|
1705008038WL056937
|
Purti Sharma
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
PurtiSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-037-001/907-B
(MAMROUNI)
|
1705008038NRG24310320241530859
|
31/03/2024
|
Vineeta Jatav
|
1705008038WL056937
|
Vineeta Jatav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
VineetaJatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-037-001/907-C
(MAMROUNI)
|
1705008038NRG24310320241530860
|
31/03/2024
|
Meera Jtav
|
1705008038WL056937
|
Meera Jtav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
MeeraJtav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-038-003/311
(BUKARRA)
|
1705008038NRG24310320241530872
|
31/03/2024
|
Dhankunwar pal
|
1705008038WL056937
|
Dhankunwar pal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Dhankunwarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-038-003/311
(BUKARRA)
|
1705008038NRG24310320241530871
|
31/03/2024
|
Pitam pal
|
1705008038WL056937
|
Pitam pal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Pitampal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-038-003/311-B
(BUKARRA)
|
1705008038NRG24310320241530873
|
31/03/2024
|
Phulvati Pal
|
1705008038WL056937
|
Phulvati Pal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
PhulvatiPal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-038-003/912-B
(BUKARRA)
|
1705008038NRG24310320241530877
|
31/03/2024
|
Ramvivash
|
1705008038WL056937
|
Ramvivash
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Ramvivash
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-038-003/912-D
(BUKARRA)
|
1705008038NRG24310320241530879
|
31/03/2024
|
Pushpendra jha
|
1705008038WL056937
|
Pushpendra jha
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Pushpendrajha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-043-001/1000-B
(NOHRA)
|
1705008043NRG24310320241530788
|
31/03/2024
|
ANURADHA LODHI
|
1705008043WL056932
|
ANURADHA LODHI
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
ANURADHALODHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-043-001/1022
(NOHRA)
|
1705008043NRG24310320241530789
|
31/03/2024
|
krishna kewat
|
1705008043WL056932
|
krishna kewat
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
krishnakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-043-001/105-A
(NOHRA)
|
1705008043NRG24310320241530790
|
31/03/2024
|
saroj bai
|
1705008043WL056932
|
saroj bai
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-043-001/108
(NOHRA)
|
1705008043NRG24310320241530793
|
31/03/2024
|
mahendra
|
1705008043WL056932
|
mahendra
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-043-001/108
(NOHRA)
|
1705008043NRG24310320241530791
|
31/03/2024
|
vikram
|
1705008043WL056932
|
vikram
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
vikram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
57
|
KHANIYADHANA
|
MP-05-008-043-001/110
(NOHRA)
|
1705008043NRG24310320241530794
|
31/03/2024
|
kamla
|
1705008043WL056932
|
kamla
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-043-001/204-A
(NOHRA)
|
1705008043NRG24310320241530796
|
31/03/2024
|
prem
|
1705008043WL056932
|
prem
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-043-001/313-D
(NOHRA)
|
1705008043NRG24310320241530798
|
31/03/2024
|
Sirkoo Jatav
|
1705008043WL056932
|
Sirkoo Jatav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
SirkooJatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-043-001/397
(NOHRA)
|
1705008043NRG24310320241530814
|
31/03/2024
|
Anil Kumar Kewat
|
1705008043WL056932
|
Anil Kumar Kewat
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
AnilKumarKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-043-001/398-C
(NOHRA)
|
1705008043NRG24310320241530817
|
31/03/2024
|
Chandrbhan lodhi
|
1705008043WL056932
|
Chandrbhan lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Chandrbhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-043-001/399-B
(NOHRA)
|
1705008043NRG24310320241530820
|
31/03/2024
|
Manoj Lodhi
|
1705008043WL056932
|
Manoj Lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
ManojLodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-043-002/189
(NOHRA)
|
1705008043NRG24310320241530826
|
31/03/2024
|
sheelchan
|
1705008043WL056932
|
sheelchan
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
sheelchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-059-001/1070
(KHAJRA)
|
1705008099NRG24310320241530973
|
31/03/2024
|
poonam Jatav
|
1705008099WL056943
|
poonam Jatav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
poonamJatav
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-059-001/1071
(KHAJRA)
|
1705008099NRG24310320241530975
|
31/03/2024
|
Uma Yadav
|
1705008099WL056943
|
Uma Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
UmaYadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-059-001/366-C
(KHAJRA)
|
1705008099NRG24310320241530979
|
31/03/2024
|
Brajbhan Yadav
|
1705008099WL056943
|
Brajbhan Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
BrajbhanYadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-059-001/371-C
(KHAJRA)
|
1705008099NRG24310320241530985
|
31/03/2024
|
Vandana Yadav
|
1705008099WL056943
|
Vandana Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
VandanaYadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-059-001/374-B
(KHAJRA)
|
1705008099NRG24310320241530992
|
31/03/2024
|
Anita Singh
|
1705008099WL056943
|
Anita Singh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-059-001/839
(KHAJRA)
|
1705008099NRG24310320241530996
|
31/03/2024
|
surendra
|
1705008099WL056943
|
surendra
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANIYADHANA
|
MP-05-008-059-001/980
(KHAJRA)
|
1705008099NRG24310320241531001
|
31/03/2024
|
ramkumari
|
1705008099WL056943
|
ramkumari
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
71
|
KHANIYADHANA
|
MP-05-008-043-001/199
(NOHRA)
|
1705008043NRG24310320241530795
|
31/03/2024
|
mahraj singh
|
1705008043WL056932
|
mahraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
mahrajsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-043-001/312-D
(NOHRA)
|
1705008043NRG24310320241530797
|
31/03/2024
|
Ramdevi Lodhi
|
1705008043WL056932
|
Ramdevi Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-043-001/399-A
(NOHRA)
|
1705008043NRG24310320241530819
|
31/03/2024
|
Kriti mahate
|
1705008043WL056932
|
Kriti mahate
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Kritimahate
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-059-001/1030-D
(KHAJRA)
|
1705008099NRG24310320241530970
|
31/03/2024
|
KUSHMA ADIWASI
|
1705008099WL056943
|
KUSHMA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
KUSHMAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-059-001/373-D
(KHAJRA)
|
1705008099NRG24310320241530990
|
31/03/2024
|
Mangal Singh
|
1705008099WL056943
|
Mangal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
MangalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-059-001/816
(KHAJRA)
|
1705008099NRG24310320241530995
|
31/03/2024
|
antim
|
1705008099WL056943
|
antim
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
antim
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANIYADHANA
|
MP-05-008-059-001/982
(KHAJRA)
|
1705008099NRG24310320241531002
|
31/03/2024
|
gopal
|
1705008099WL056943
|
gopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
78
|
KHANIYADHANA
|
MP-05-008-039-001/339-B
(NADAVAN)
|
1705008038NRG24310320241530881
|
31/03/2024
|
Khusi yadav
|
1705008038WL056937
|
Khusi yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Khusiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANIYADHANA
|
MP-05-008-039-001/339-C
(NADAVAN)
|
1705008038NRG24310320241530882
|
31/03/2024
|
ishKHA AhirVwar
|
1705008038WL056937
|
ishKHA AhirVwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
ishKHAAhirVwar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANIYADHANA
|
MP-05-008-039-001/339-D
(NADAVAN)
|
1705008038NRG24310320241530883
|
31/03/2024
|
Silla Jatav
|
1705008038WL056937
|
Silla Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
SillaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-039-001/340-B
(NADAVAN)
|
1705008038NRG24310320241530886
|
31/03/2024
|
Ajendra jatav
|
1705008038WL056937
|
Ajendra jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Ajendrajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-039-001/340-C
(NADAVAN)
|
1705008038NRG24310320241530887
|
31/03/2024
|
Akanksha
|
1705008038WL056937
|
Akanksha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Akanksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-039-001/341
(NADAVAN)
|
1705008038NRG24310320241530888
|
31/03/2024
|
Ramswroop Ahirwar
|
1705008038WL056937
|
Ramswroop Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
RamswroopAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANIYADHANA
|
MP-05-008-039-001/341-A
(NADAVAN)
|
1705008038NRG24310320241530889
|
31/03/2024
|
Atal Harijan
|
1705008038WL056937
|
Atal Harijan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
AtalHarijan
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-039-001/341-C
(NADAVAN)
|
1705008038NRG24310320241530890
|
31/03/2024
|
Suneel Jatav
|
1705008038WL056937
|
Suneel Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
SuneelJatav
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-043-001/108
(NOHRA)
|
1705008043NRG24310320241530792
|
31/03/2024
|
radharani
|
1705008043WL056932
|
radharani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
radharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-043-001/360-D
(NOHRA)
|
1705008043NRG24310320241530799
|
31/03/2024
|
pooja Lodhi
|
1705008043WL056932
|
pooja Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
poojaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-043-001/361-A
(NOHRA)
|
1705008043NRG24310320241530800
|
31/03/2024
|
Kranti Lodhi
|
1705008043WL056932
|
Kranti Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
KrantiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-043-001/392-A
(NOHRA)
|
1705008043NRG24310320241530801
|
31/03/2024
|
Vimlesh Lodhi
|
1705008043WL056932
|
Vimlesh Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
VimleshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-043-001/392-B
(NOHRA)
|
1705008043NRG24310320241530802
|
31/03/2024
|
Rajkumari
|
1705008043WL056932
|
Rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-043-001/393
(NOHRA)
|
1705008043NRG24310320241530804
|
31/03/2024
|
pooja lodhi
|
1705008043WL056932
|
pooja lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
poojalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KHANIYADHANA
|
MP-05-008-043-001/393-A
(NOHRA)
|
1705008043NRG24310320241530805
|
31/03/2024
|
Indrapal Lodhi
|
1705008043WL056932
|
Indrapal Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
IndrapalLodhi
|
AXIS BANK(607153)
|
|
93
|
KHANIYADHANA
|
MP-05-008-043-001/393-B
(NOHRA)
|
1705008043NRG24310320241530806
|
31/03/2024
|
Yashoda lodhi
|
1705008043WL056932
|
Yashoda lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Yashodalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-043-001/394-D
(NOHRA)
|
1705008043NRG24310320241530807
|
31/03/2024
|
Rampyari
|
1705008043WL056932
|
Rampyari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-043-001/395-B
(NOHRA)
|
1705008043NRG24310320241530809
|
31/03/2024
|
Surat Kushwah
|
1705008043WL056932
|
Surat Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
SuratKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-043-001/395-C
(NOHRA)
|
1705008043NRG24310320241530810
|
31/03/2024
|
Ajay Kumar Kushwah
|
1705008043WL056932
|
Ajay Kumar Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
AjayKumarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-043-001/396
(NOHRA)
|
1705008043NRG24310320241530811
|
31/03/2024
|
Sonam
|
1705008043WL056932
|
Sonam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-043-001/396-B
(NOHRA)
|
1705008043NRG24310320241530812
|
31/03/2024
|
Aakash Kevat
|
1705008043WL056932
|
Aakash Kevat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
AakashKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-043-001/396-D
(NOHRA)
|
1705008043NRG24310320241530813
|
31/03/2024
|
Leela Kewat
|
1705008043WL056932
|
Leela Kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
LeelaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANIYADHANA
|
MP-05-008-043-001/398
(NOHRA)
|
1705008043NRG24310320241530815
|
31/03/2024
|
Vimla Kushwah
|
1705008043WL056932
|
Vimla Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
VimlaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-043-001/398-A
(NOHRA)
|
1705008043NRG24310320241530816
|
31/03/2024
|
Sombati Lodhi
|
1705008043WL056932
|
Sombati Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
SombatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-043-001/398-D
(NOHRA)
|
1705008043NRG24310320241530818
|
31/03/2024
|
Radha devi
|
1705008043WL056932
|
Radha devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Radhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-043-001/399-C
(NOHRA)
|
1705008043NRG24310320241530821
|
31/03/2024
|
Vandna lodhi
|
1705008043WL056932
|
Vandna lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Vandnalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANIYADHANA
|
MP-05-008-043-001/399-D
(NOHRA)
|
1705008043NRG24310320241530822
|
31/03/2024
|
Bhagvti Kushwah
|
1705008043WL056932
|
Bhagvti Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
BhagvtiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-043-001/400-A
(NOHRA)
|
1705008043NRG24310320241530823
|
31/03/2024
|
Rajo Kushwah
|
1705008043WL056932
|
Rajo Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
RajoKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-043-001/401-A
(NOHRA)
|
1705008043NRG24310320241530825
|
31/03/2024
|
Sapana lodhi
|
1705008043WL056932
|
Sapana lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Sapanalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-043-002/202
(NOHRA)
|
1705008043NRG24310320241530828
|
31/03/2024
|
RAMESH
|
1705008043WL056932
|
RAMESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-043-002/202
(NOHRA)
|
1705008043NRG24310320241530827
|
31/03/2024
|
RAMESH
|
1705008043WL056932
|
RAMESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-059-001/1009-A
(KHAJRA)
|
1705008099NRG24310320241530968
|
31/03/2024
|
Jihendra yadav
|
1705008099WL056943
|
Jihendra yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Jihendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANIYADHANA
|
MP-05-008-059-001/1022-D
(KHAJRA)
|
1705008099NRG24310320241530969
|
31/03/2024
|
Sukdevi
|
1705008099WL056943
|
Sukdevi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Sukdevi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-059-001/1070
(KHAJRA)
|
1705008099NRG24310320241530974
|
31/03/2024
|
Nirbal
|
1705008099WL056943
|
Nirbal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Nirbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-059-001/1072
(KHAJRA)
|
1705008099NRG24310320241530976
|
31/03/2024
|
Gomti
|
1705008099WL056943
|
Gomti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-059-001/1073
(KHAJRA)
|
1705008099NRG24310320241530977
|
31/03/2024
|
Neelesh Kumar Pal
|
1705008099WL056943
|
Neelesh Kumar Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
NeeleshKumarPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-059-001/365-D
(KHAJRA)
|
1705008099NRG24310320241530978
|
31/03/2024
|
Ramlakhan
|
1705008099WL056943
|
Ramlakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-059-001/370-A
(KHAJRA)
|
1705008099NRG24310320241530980
|
31/03/2024
|
Rajvati
|
1705008099WL056943
|
Rajvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-059-001/370-B
(KHAJRA)
|
1705008099NRG24310320241530981
|
31/03/2024
|
rajaram
|
1705008099WL056943
|
rajaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-059-001/370-C
(KHAJRA)
|
1705008099NRG24310320241530982
|
31/03/2024
|
Rachna Kumari
|
1705008099WL056943
|
Rachna Kumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
RachnaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-059-001/371-D
(KHAJRA)
|
1705008099NRG24310320241530986
|
31/03/2024
|
Uma
|
1705008099WL056943
|
Uma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHANIYADHANA
|
MP-05-008-059-001/372-C
(KHAJRA)
|
1705008099NRG24310320241530987
|
31/03/2024
|
Sunita
|
1705008099WL056943
|
Sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-059-001/373-C
(KHAJRA)
|
1705008099NRG24310320241530989
|
31/03/2024
|
Swarthi Lodhi
|
1705008099WL056943
|
Swarthi Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
SwarthiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANIYADHANA
|
MP-05-008-059-001/374-A
(KHAJRA)
|
1705008099NRG24310320241530991
|
31/03/2024
|
Prti Yadav
|
1705008099WL056943
|
Prti Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
PrtiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-059-001/957-A
(KHAJRA)
|
1705008099NRG24310320241530999
|
31/03/2024
|
Preeti Yadav
|
1705008099WL056943
|
Preeti Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
PreetiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-059-001/957-A
(KHAJRA)
|
1705008099NRG24310320241530998
|
31/03/2024
|
Ramdevi Yadav
|
1705008099WL056943
|
Ramdevi Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611852
|
|
RamdeviYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135915
|
135915
|
|
|
|
|
|
|
|