|
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-05-008-030-001/1058
(ARAVANI)
|
1705008030NRG24130320241466125
|
14/03/2024
|
Baiju Pal
|
1705008030WL052550
|
Baiju Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337223
|
|
BaijuPal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-030-001/1059
(ARAVANI)
|
1705008030NRG24130320241466126
|
14/03/2024
|
Suneel Pal
|
1705008030WL052550
|
Suneel Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337223
|
|
SuneelPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHANIYADHANA
|
MP-05-008-030-001/1069
(ARAVANI)
|
1705008030NRG24130320241466127
|
14/03/2024
|
Sakhi Adiwasi
|
1705008030WL052550
|
Sakhi Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337223
|
|
SakhiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-030-001/1094
(ARAVANI)
|
1705008030NRG24130320241466128
|
14/03/2024
|
Kusum Adiwasi
|
1705008030WL052550
|
Kusum Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337223
|
|
KusumAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-030-002/689
(ARAVANI)
|
1705008094NRG24140320241468420
|
14/03/2024
|
kunita
|
1705008094WL052697
|
kunita
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475337223
|
|
kunita
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-030-002/815
(ARAVANI)
|
1705008094NRG24140320241468421
|
14/03/2024
|
ASHISH SHARMA
|
1705008094WL052697
|
ASHISH SHARMA
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475337223
|
|
ASHISHSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-030-002/835
(ARAVANI)
|
1705008094NRG24140320241468432
|
14/03/2024
|
RAGHVEER AADIWASI
|
1705008094WL052699
|
RAGHVEER AADIWASI
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475337223
|
|
RAGHVEERAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-037-002/128-A
(MAMROUNI)
|
1705008037NRG24130320241466362
|
14/03/2024
|
Jagatsingh
|
1705008037WL052566
|
Jagatsingh
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475337223
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-037-002/128-A
(MAMROUNI)
|
1705008037NRG24130320241466361
|
14/03/2024
|
Jagatsingh
|
1705008037WL052566
|
Jagatsingh
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475337223
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-055-001/417-A
(SUJWAHA)
|
1705008055NRG24120320241463339
|
14/03/2024
|
LALSINGH
|
1705008055WL052437
|
LALSINGH
|
00354
|
PUNB0256700
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20023
|
20023
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-055-001/108-B
(SUJWAHA)
|
1705008055NRG24120320241463274
|
14/03/2024
|
Sunil
|
1705008055WL052437
|
Sunil
|
00415
|
SBIN0030088
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KHANIYADHANA
|
MP-05-008-055-001/155-D
(SUJWAHA)
|
1705008055NRG24120320241463289
|
14/03/2024
|
Rahulsingh Rajak
|
1705008055WL052437
|
Rahulsingh Rajak
|
00415
|
SBIN0030088
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
RahulsinghRajak
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-055-001/193
(SUJWAHA)
|
1705008055NRG24120320241463295
|
14/03/2024
|
Mansingh
|
1705008055WL052437
|
Mansingh
|
00415
|
SBIN0030088
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-055-001/298-C
(SUJWAHA)
|
1705008055NRG24120320241463317
|
14/03/2024
|
UMESH LODHI
|
1705008055WL052437
|
UMESH LODHI
|
00415
|
SBIN0030088
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
UMESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-055-001/484
(SUJWAHA)
|
1705008055NRG24120320241463343
|
14/03/2024
|
atarsingh
|
1705008055WL052437
|
atarsingh
|
00415
|
SBIN0030088
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-055-001/484
(SUJWAHA)
|
1705008055NRG24120320241463344
|
14/03/2024
|
Tara
|
1705008055WL052437
|
Tara
|
00415
|
SBIN0030088
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
Tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-055-001/484-A
(SUJWAHA)
|
1705008055NRG24120320241463345
|
14/03/2024
|
neeraj
|
1705008055WL052437
|
neeraj
|
00415
|
SBIN0030088
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-055-001/484-A
(SUJWAHA)
|
1705008055NRG24120320241463346
|
14/03/2024
|
sundari
|
1705008055WL052437
|
sundari
|
00415
|
SBIN0030088
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11672
|
11672
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-055-001/508-D
(SUJWAHA)
|
1705008055NRG24120320241463362
|
14/03/2024
|
PUSHPA LODHI
|
1705008055WL052437
|
PUSHPA LODHI
|
00415
|
SBIN0030125
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
PUSHPALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-030-001/1041
(ARAVANI)
|
1705008030NRG24130320241466122
|
14/03/2024
|
Santok Adiwasi
|
1705008030WL052550
|
Santok Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337223
|
|
SantokAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHANIYADHANA
|
MP-05-008-030-001/1047
(ARAVANI)
|
1705008030NRG24130320241466123
|
14/03/2024
|
Udham Pal
|
1705008030WL052550
|
Udham Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337223
|
|
UdhamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHANIYADHANA
|
MP-05-008-030-002/444
(ARAVANI)
|
1705008094NRG24140320241468419
|
14/03/2024
|
Chhauaa
|
1705008094WL052697
|
Chhauaa
|
00415
|
SBIN0030152
|
221
|
221
|
Processed
|
24/04/2024
|
|
475337223
|
|
Chhauaa
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-055-001/317-D
(SUJWAHA)
|
1705008055NRG24120320241463320
|
14/03/2024
|
Balveer
|
1705008055WL052437
|
Balveer
|
00415
|
SBIN0030152
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
Balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-055-001/317-D
(SUJWAHA)
|
1705008055NRG24120320241463321
|
14/03/2024
|
Sagun
|
1705008055WL052437
|
Sagun
|
00415
|
SBIN0030152
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
Sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-055-001/507-A
(SUJWAHA)
|
1705008055NRG24120320241463360
|
14/03/2024
|
Arun Rajak
|
1705008055WL052437
|
Arun Rajak
|
00415
|
SBIN0030152
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
ArunRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-030-001/1048
(ARAVANI)
|
1705008030NRG24130320241466124
|
14/03/2024
|
Sumeer Kushwah
|
1705008030WL052550
|
Sumeer Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337223
|
|
SumeerKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHANIYADHANA
|
MP-05-008-055-001/114-A
(SUJWAHA)
|
1705008055NRG24120320241463275
|
14/03/2024
|
abdhesh
|
1705008055WL052437
|
abdhesh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
abdhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KHANIYADHANA
|
MP-05-008-055-001/114-A
(SUJWAHA)
|
1705008055NRG24120320241463276
|
14/03/2024
|
abdhesh
|
1705008055WL052437
|
abdhesh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
abdhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-055-001/129
(SUJWAHA)
|
1705008055NRG24120320241463278
|
14/03/2024
|
laxman
|
1705008055WL052437
|
laxman
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-055-001/129
(SUJWAHA)
|
1705008055NRG24120320241463277
|
14/03/2024
|
laxman
|
1705008055WL052437
|
laxman
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-055-001/129-A
(SUJWAHA)
|
1705008055NRG24120320241463280
|
14/03/2024
|
anita
|
1705008055WL052437
|
anita
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-055-001/129-A
(SUJWAHA)
|
1705008055NRG24120320241463279
|
14/03/2024
|
narendra
|
1705008055WL052437
|
narendra
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHANIYADHANA
|
MP-05-008-055-001/129-B
(SUJWAHA)
|
1705008055NRG24120320241463281
|
14/03/2024
|
neeraj
|
1705008055WL052437
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-055-001/130-A
(SUJWAHA)
|
1705008055NRG24120320241463283
|
14/03/2024
|
ramjilal
|
1705008055WL052437
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-055-001/130-A
(SUJWAHA)
|
1705008055NRG24120320241463282
|
14/03/2024
|
ramjilal
|
1705008055WL052437
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
ramjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-055-001/155
(SUJWAHA)
|
1705008055NRG24120320241463285
|
14/03/2024
|
Samrat
|
1705008055WL052437
|
Samrat
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
Samrat
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-055-001/155-A
(SUJWAHA)
|
1705008055NRG24120320241463286
|
14/03/2024
|
samrat
|
1705008055WL052437
|
samrat
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
samrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KHANIYADHANA
|
MP-05-008-055-001/159-A
(SUJWAHA)
|
1705008055NRG24120320241463290
|
14/03/2024
|
Mahesh kumar
|
1705008055WL052437
|
Mahesh kumar
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
Maheshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-055-001/17
(SUJWAHA)
|
1705008055NRG24120320241463291
|
14/03/2024
|
Hannu
|
1705008055WL052437
|
Hannu
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
Hannu
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-055-001/171-A
(SUJWAHA)
|
1705008055NRG24120320241463292
|
14/03/2024
|
bhagirat
|
1705008055WL052437
|
bhagirat
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-055-001/181-A
(SUJWAHA)
|
1705008055NRG24120320241463293
|
14/03/2024
|
jihan
|
1705008055WL052437
|
jihan
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
jihan
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-055-001/182
(SUJWAHA)
|
1705008055NRG24120320241463294
|
14/03/2024
|
pista
|
1705008055WL052437
|
pista
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-055-001/204
(SUJWAHA)
|
1705008055NRG24120320241463299
|
14/03/2024
|
Kelash
|
1705008055WL052437
|
Kelash
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
Kelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-055-001/215-A
(SUJWAHA)
|
1705008055NRG24120320241463300
|
14/03/2024
|
mashesh
|
1705008055WL052437
|
mashesh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
mashesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-055-001/230-C
(SUJWAHA)
|
1705008055NRG24120320241463301
|
14/03/2024
|
foolsingh
|
1705008055WL052437
|
foolsingh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
foolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-055-001/230-C
(SUJWAHA)
|
1705008055NRG24120320241463302
|
14/03/2024
|
surajbai
|
1705008055WL052437
|
surajbai
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
surajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-055-001/230-D
(SUJWAHA)
|
1705008055NRG24120320241463304
|
14/03/2024
|
heera
|
1705008055WL052437
|
heera
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
heera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-055-001/230-D
(SUJWAHA)
|
1705008055NRG24120320241463303
|
14/03/2024
|
heera
|
1705008055WL052437
|
heera
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-055-001/231-A
(SUJWAHA)
|
1705008055NRG24120320241463306
|
14/03/2024
|
anita
|
1705008055WL052437
|
anita
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-055-001/231-A
(SUJWAHA)
|
1705008055NRG24120320241463305
|
14/03/2024
|
ramnaresh
|
1705008055WL052437
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-055-001/246
(SUJWAHA)
|
1705008055NRG24120320241463308
|
14/03/2024
|
ramdas
|
1705008055WL052437
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-055-001/246
(SUJWAHA)
|
1705008055NRG24120320241463307
|
14/03/2024
|
ramdas
|
1705008055WL052437
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-055-001/246-A
(SUJWAHA)
|
1705008055NRG24120320241463309
|
14/03/2024
|
badam
|
1705008055WL052437
|
badam
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-055-001/246-A
(SUJWAHA)
|
1705008055NRG24120320241463310
|
14/03/2024
|
usha
|
1705008055WL052437
|
usha
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-055-001/268-A
(SUJWAHA)
|
1705008055NRG24120320241463311
|
14/03/2024
|
NEERAJ
|
1705008055WL052437
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-055-001/268-B
(SUJWAHA)
|
1705008055NRG24120320241463312
|
14/03/2024
|
deep singh
|
1705008055WL052437
|
deep singh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
deepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-055-001/28-B
(SUJWAHA)
|
1705008055NRG24120320241463313
|
14/03/2024
|
kamlesh
|
1705008055WL052437
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-055-001/28-B
(SUJWAHA)
|
1705008055NRG24120320241463314
|
14/03/2024
|
ramkunwar
|
1705008055WL052437
|
ramkunwar
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
ramkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHANIYADHANA
|
MP-05-008-055-001/28-C
(SUJWAHA)
|
1705008055NRG24120320241463315
|
14/03/2024
|
Parmal
|
1705008055WL052437
|
Parmal
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-055-001/30
(SUJWAHA)
|
1705008055NRG24120320241463318
|
14/03/2024
|
gulav
|
1705008055WL052437
|
gulav
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
gulav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-055-001/317-C
(SUJWAHA)
|
1705008055NRG24120320241463319
|
14/03/2024
|
gita
|
1705008055WL052437
|
gita
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-055-001/321-B
(SUJWAHA)
|
1705008055NRG24120320241463322
|
14/03/2024
|
mahendra
|
1705008055WL052437
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-055-001/321-D
(SUJWAHA)
|
1705008055NRG24120320241463323
|
14/03/2024
|
rajendra
|
1705008055WL052437
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-055-001/323
(SUJWAHA)
|
1705008055NRG24120320241463324
|
14/03/2024
|
sonsingh
|
1705008055WL052437
|
sonsingh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
sonsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KHANIYADHANA
|
MP-05-008-055-001/331
(SUJWAHA)
|
1705008055NRG24120320241463326
|
14/03/2024
|
lakhan
|
1705008055WL052437
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-055-001/334
(SUJWAHA)
|
1705008055NRG24120320241463327
|
14/03/2024
|
ajab singh
|
1705008055WL052437
|
ajab singh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-055-001/336
(SUJWAHA)
|
1705008055NRG24120320241463328
|
14/03/2024
|
dinesh
|
1705008055WL052437
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-055-001/353
(SUJWAHA)
|
1705008055NRG24120320241463330
|
14/03/2024
|
ramnivas
|
1705008055WL052437
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-055-001/370
(SUJWAHA)
|
1705008055NRG24120320241463332
|
14/03/2024
|
uttam
|
1705008055WL052437
|
uttam
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-055-001/394
(SUJWAHA)
|
1705008055NRG24120320241463333
|
14/03/2024
|
paisingh
|
1705008055WL052437
|
paisingh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
paisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-055-001/397
(SUJWAHA)
|
1705008055NRG24120320241463334
|
14/03/2024
|
santosh singh
|
1705008055WL052437
|
santosh singh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-055-001/415
(SUJWAHA)
|
1705008055NRG24120320241463335
|
14/03/2024
|
shersingh
|
1705008055WL052437
|
shersingh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-055-001/416
(SUJWAHA)
|
1705008055NRG24120320241463336
|
14/03/2024
|
amarsingh
|
1705008055WL052437
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-055-001/417
(SUJWAHA)
|
1705008055NRG24120320241463338
|
14/03/2024
|
ramvati
|
1705008055WL052437
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-055-001/417
(SUJWAHA)
|
1705008055NRG24120320241463337
|
14/03/2024
|
sanjam
|
1705008055WL052437
|
sanjam
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
sanjam
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-055-001/43
(SUJWAHA)
|
1705008055NRG24120320241463340
|
14/03/2024
|
ramsakhi
|
1705008055WL052437
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-055-001/451
(SUJWAHA)
|
1705008055NRG24120320241463341
|
14/03/2024
|
Kalyan
|
1705008055WL052437
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Rejected
|
24/04/2024
|
|
475337223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KHANIYADHANA
|
MP-05-008-055-001/462
(SUJWAHA)
|
1705008055NRG24120320241463342
|
14/03/2024
|
Harbhajan
|
1705008055WL052437
|
Harbhajan
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
Harbhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-055-001/499
(SUJWAHA)
|
1705008055NRG24120320241463353
|
14/03/2024
|
Nandram sen
|
1705008055WL052437
|
Nandram sen
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
Nandramsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-055-001/53
(SUJWAHA)
|
1705008055NRG24120320241463364
|
14/03/2024
|
bupendra
|
1705008055WL052437
|
bupendra
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
bupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-055-001/53
(SUJWAHA)
|
1705008055NRG24120320241463363
|
14/03/2024
|
bupendra
|
1705008055WL052437
|
bupendra
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
bupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-055-001/53-B
(SUJWAHA)
|
1705008055NRG24120320241463365
|
14/03/2024
|
Sonu
|
1705008055WL052437
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-055-001/53-B
(SUJWAHA)
|
1705008055NRG24120320241463366
|
14/03/2024
|
Uma
|
1705008055WL052437
|
Uma
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-055-001/75
(SUJWAHA)
|
1705008055NRG24120320241463368
|
14/03/2024
|
kisanlal
|
1705008055WL052437
|
kisanlal
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
kisanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85948
|
85948
|
|
|
|
|
|
|
|
|
85
|
KHANIYADHANA
|
MP-05-008-055-001/355-A
(SUJWAHA)
|
1705008055NRG24120320241463331
|
14/03/2024
|
mahendra
|
1705008055WL052437
|
mahendra
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
86
|
KHANIYADHANA
|
MP-05-008-030-001/1001
(ARAVANI)
|
1705008030NRG24130320241466119
|
14/03/2024
|
Gajraj Lodhi
|
1705008030WL052550
|
Gajraj Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337223
|
|
GajrajLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANIYADHANA
|
MP-05-008-030-001/1014
(ARAVANI)
|
1705008030NRG24130320241466120
|
14/03/2024
|
Minto Adiwasi
|
1705008030WL052550
|
Minto Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337223
|
|
MintoAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KHANIYADHANA
|
MP-05-008-030-001/1018
(ARAVANI)
|
1705008030NRG24130320241466121
|
14/03/2024
|
Mamta Vanshkar
|
1705008030WL052550
|
Mamta Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337223
|
|
MamtaVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-030-001/987
(ARAVANI)
|
1705008030NRG24130320241467999
|
14/03/2024
|
Netram Pal
|
1705008030WL052667
|
Netram Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337223
|
|
NetramPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-030-001/990
(ARAVANI)
|
1705008030NRG24130320241468000
|
14/03/2024
|
Darshan Adiwasi
|
1705008030WL052667
|
Darshan Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337223
|
|
DarshanAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANIYADHANA
|
MP-05-008-030-001/993
(ARAVANI)
|
1705008030NRG24130320241468001
|
14/03/2024
|
Maheep Adiwasi
|
1705008030WL052667
|
Maheep Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337223
|
|
MaheepAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANIYADHANA
|
MP-05-008-030-001/994
(ARAVANI)
|
1705008030NRG24130320241468002
|
14/03/2024
|
Jeevan Lodhi
|
1705008030WL052667
|
Jeevan Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475337223
|
|
JeevanLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KHANIYADHANA
|
MP-05-008-055-001/144-B
(SUJWAHA)
|
1705008055NRG24120320241463284
|
14/03/2024
|
brajesh
|
1705008055WL052437
|
brajesh
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-055-001/155-B
(SUJWAHA)
|
1705008055NRG24120320241463287
|
14/03/2024
|
Jitendra rajak
|
1705008055WL052437
|
Jitendra rajak
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
Jitendrarajak
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-055-001/155-C
(SUJWAHA)
|
1705008055NRG24120320241463288
|
14/03/2024
|
Shishupal rajak
|
1705008055WL052437
|
Shishupal rajak
|
00691
|
IPOS0000001
|
1459
|
1459
|
Rejected
|
24/04/2024
|
|
475337223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KHANIYADHANA
|
MP-05-008-055-001/202-B
(SUJWAHA)
|
1705008055NRG24120320241463296
|
14/03/2024
|
sohan singh
|
1705008055WL052437
|
sohan singh
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
sohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-055-001/202-D
(SUJWAHA)
|
1705008055NRG24120320241463297
|
14/03/2024
|
badri
|
1705008055WL052437
|
badri
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-055-001/203-A
(SUJWAHA)
|
1705008055NRG24120320241463298
|
14/03/2024
|
rameshavar
|
1705008055WL052437
|
rameshavar
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
rameshavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-055-001/298-B
(SUJWAHA)
|
1705008055NRG24120320241463316
|
14/03/2024
|
Rampal lodhi
|
1705008055WL052437
|
Rampal lodhi
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
Rampallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-055-001/325-A
(SUJWAHA)
|
1705008055NRG24120320241463325
|
14/03/2024
|
LOKESH LODHI
|
1705008055WL052437
|
LOKESH LODHI
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
LOKESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-055-001/339-A
(SUJWAHA)
|
1705008055NRG24120320241463329
|
14/03/2024
|
Lallu
|
1705008055WL052437
|
Lallu
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-055-001/490
(SUJWAHA)
|
1705008055NRG24120320241463347
|
14/03/2024
|
Ramkishor
|
1705008055WL052437
|
Ramkishor
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-055-001/491
(SUJWAHA)
|
1705008055NRG24120320241463348
|
14/03/2024
|
Sahab Singh Lodhi
|
1705008055WL052437
|
Sahab Singh Lodhi
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
SahabSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-055-001/492-A
(SUJWAHA)
|
1705008055NRG24120320241463349
|
14/03/2024
|
Neelesh lodhi
|
1705008055WL052437
|
Neelesh lodhi
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
Neeleshlodhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-055-001/494
(SUJWAHA)
|
1705008055NRG24120320241463350
|
14/03/2024
|
Rajan lodhi
|
1705008055WL052437
|
Rajan lodhi
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
Rajanlodhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-055-001/494-A
(SUJWAHA)
|
1705008055NRG24120320241463351
|
14/03/2024
|
phool singh lodhi
|
1705008055WL052437
|
phool singh lodhi
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
phoolsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-055-001/496
(SUJWAHA)
|
1705008055NRG24120320241463352
|
14/03/2024
|
Chandan Singh gour
|
1705008055WL052437
|
Chandan Singh gour
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
ChandanSinghgour
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANIYADHANA
|
MP-05-008-055-001/502
(SUJWAHA)
|
1705008055NRG24120320241463354
|
14/03/2024
|
vijay singh
|
1705008055WL052437
|
vijay singh
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-055-001/502-A
(SUJWAHA)
|
1705008055NRG24120320241463355
|
14/03/2024
|
brajesh
|
1705008055WL052437
|
brajesh
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-055-001/502-B
(SUJWAHA)
|
1705008055NRG24120320241463356
|
14/03/2024
|
dev singh
|
1705008055WL052437
|
dev singh
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-055-001/503
(SUJWAHA)
|
1705008055NRG24120320241463357
|
14/03/2024
|
jagat singh lodhi
|
1705008055WL052437
|
jagat singh lodhi
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
jagatsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-055-001/504
(SUJWAHA)
|
1705008055NRG24120320241463358
|
14/03/2024
|
kanhailal sahu
|
1705008055WL052437
|
kanhailal sahu
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
kanhailalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-055-001/504-A
(SUJWAHA)
|
1705008055NRG24120320241463359
|
14/03/2024
|
rajendra singh sahu
|
1705008055WL052437
|
rajendra singh sahu
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
rajendrasinghsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-055-001/508-A
(SUJWAHA)
|
1705008055NRG24120320241463361
|
14/03/2024
|
RAMVATI
|
1705008055WL052437
|
RAMVATI
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-055-001/601-A
(SUJWAHA)
|
1705008055NRG24120320241463367
|
14/03/2024
|
Hanumat Lodhi
|
1705008055WL052437
|
Hanumat Lodhi
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
475337223
|
|
HanumatLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42839
|
42839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170650
|
170650
|
|
|
|
|
|
|
|