|
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-05-008-002-004/747
(MASARI)
|
1705008002NRG24180320241484202
|
19/03/2024
|
sorav
|
1705008002WL053908
|
sorav
|
00045
|
BARB0VJSHIP
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
sorav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-002-004/747-A
(MASARI)
|
1705008002NRG24180320241484203
|
19/03/2024
|
rajkumari
|
1705008002WL053908
|
rajkumari
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-002-001/102-A
(MASARI)
|
1705008002NRG24180320241484217
|
19/03/2024
|
kanchan
|
1705008002WL053909
|
kanchan
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
kanchan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-002-001/118-A
(MASARI)
|
1705008002NRG24180320241484220
|
19/03/2024
|
Preeti
|
1705008002WL053909
|
Preeti
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHANIYADHANA
|
MP-05-008-002-002/113-A
(MASARI)
|
1705008002NRG24180320241484226
|
19/03/2024
|
jyoti
|
1705008002WL053909
|
jyoti
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-022-001/9-A
(SINAVALAKALA)
|
1705008022NRG24190320241485695
|
19/03/2024
|
krishanpal adiwasi
|
1705008022WL053992
|
krishanpal adiwasi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637538
|
|
krishanpaladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-043-001/376-B
(NOHRA)
|
1705008043NRG24180320241483775
|
19/03/2024
|
krisnpal
|
1705008043WL053866
|
krisnpal
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637538
|
|
krisnpal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-084-001/891-B
(MUHARI)
|
1705008084NRG24180320241483997
|
19/03/2024
|
yashvant singh
|
1705008084WL053891
|
yashvant singh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
yashvantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-002-001/101
(MASARI)
|
1705008002NRG24180320241484216
|
19/03/2024
|
rani
|
1705008002WL053909
|
rani
|
00415
|
SBIN0030152
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637538
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-002-001/129
(MASARI)
|
1705008002NRG24180320241484172
|
19/03/2024
|
seema
|
1705008002WL053908
|
seema
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-002-004/150-A
(MASARI)
|
1705008002NRG24180320241484185
|
19/03/2024
|
mohit
|
1705008002WL053908
|
mohit
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
mohit
|
BANK OF BARODA(606985)
|
|
12
|
KHANIYADHANA
|
MP-05-008-022-001/10-A
(SINAVALAKALA)
|
1705008022NRG24190320241485692
|
19/03/2024
|
bhanupratap
|
1705008022WL053992
|
bhanupratap
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637538
|
|
bhanupratap
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-022-001/5-A
(SINAVALAKALA)
|
1705008022NRG24190320241485693
|
19/03/2024
|
Prahlad adiwasi
|
1705008022WL053992
|
Prahlad adiwasi
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637538
|
|
Prahladadiwasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-022-001/9
(SINAVALAKALA)
|
1705008022NRG24190320241485694
|
19/03/2024
|
halku
|
1705008022WL053992
|
halku
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637538
|
|
halku
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-043-001/374-A
(NOHRA)
|
1705008043NRG24180320241483771
|
19/03/2024
|
Ravi kumar lodhi
|
1705008043WL053866
|
Ravi kumar lodhi
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637538
|
|
Ravikumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-043-001/377-A
(NOHRA)
|
1705008043NRG24180320241483778
|
19/03/2024
|
Arti Kewat
|
1705008043WL053866
|
Arti Kewat
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637538
|
|
ArtiKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-043-001/377-B
(NOHRA)
|
1705008043NRG24180320241483779
|
19/03/2024
|
chandni Kewat
|
1705008043WL053866
|
chandni Kewat
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637538
|
|
chandniKewat
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-084-001/2174-C
(MUHARI)
|
1705008084NRG24180320241483979
|
19/03/2024
|
ARUN KUMAR JHA
|
1705008084WL053891
|
ARUN KUMAR JHA
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
ARUNKUMARJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-084-001/2177-A
(MUHARI)
|
1705008084NRG24180320241483987
|
19/03/2024
|
BHARAT SINGH LODHI
|
1705008084WL053891
|
BHARAT SINGH LODHI
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
BHARATSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHANIYADHANA
|
MP-05-008-084-001/2177-A
(MUHARI)
|
1705008084NRG24180320241483986
|
19/03/2024
|
BHARAT SINGH LODHI
|
1705008084WL053891
|
BHARAT SINGH LODHI
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
BHARATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-084-001/2177-B
(MUHARI)
|
1705008084NRG24180320241483989
|
19/03/2024
|
PUSHPENDRA LODHI
|
1705008084WL053891
|
PUSHPENDRA LODHI
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
PUSHPENDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KHANIYADHANA
|
MP-05-008-084-001/2177-B
(MUHARI)
|
1705008084NRG24180320241483988
|
19/03/2024
|
PUSHPENDRA LODHI
|
1705008084WL053891
|
PUSHPENDRA LODHI
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
PUSHPENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-084-001/891-B
(MUHARI)
|
1705008084NRG24180320241483998
|
19/03/2024
|
arti lodhi
|
1705008084WL053891
|
arti lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
artilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-002-001/49-A
(MASARI)
|
1705008002NRG24180320241484174
|
19/03/2024
|
Jangbahaddur
|
1705008002WL053908
|
Jangbahaddur
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Jangbahaddur
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
KHANIYADHANA
|
MP-05-008-002-001/49-A
(MASARI)
|
1705008002NRG24180320241484175
|
19/03/2024
|
prasann
|
1705008002WL053908
|
prasann
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
prasann
|
UCO BANK(607066)
|
|
26
|
KHANIYADHANA
|
MP-05-008-002-004/749
(MASARI)
|
1705008002NRG24180320241484205
|
19/03/2024
|
gulsan
|
1705008002WL053908
|
gulsan
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
gulsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-002-001/121
(MASARI)
|
1705008002NRG24180320241484221
|
19/03/2024
|
dharmendra
|
1705008002WL053909
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHANIYADHANA
|
MP-05-008-002-001/123
(MASARI)
|
1705008002NRG24180320241484170
|
19/03/2024
|
dinesh bai
|
1705008002WL053908
|
dinesh bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
dineshbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-002-001/123
(MASARI)
|
1705008002NRG24180320241484169
|
19/03/2024
|
ravendra
|
1705008002WL053908
|
ravendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHANIYADHANA
|
MP-05-008-002-001/129
(MASARI)
|
1705008002NRG24180320241484171
|
19/03/2024
|
jitendra
|
1705008002WL053908
|
jitendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHANIYADHANA
|
MP-05-008-002-001/636
(MASARI)
|
1705008002NRG24180320241484222
|
19/03/2024
|
Ravina
|
1705008002WL053909
|
Ravina
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637538
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-002-002/152
(MASARI)
|
1705008002NRG24180320241484227
|
19/03/2024
|
raghuraj
|
1705008002WL053909
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHANIYADHANA
|
MP-05-008-002-002/550
(MASARI)
|
1705008002NRG24180320241484230
|
19/03/2024
|
kirshna
|
1705008002WL053909
|
kirshna
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
kirshna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KHANIYADHANA
|
MP-05-008-002-002/583
(MASARI)
|
1705008002NRG24180320241484231
|
19/03/2024
|
jitendra
|
1705008002WL053909
|
jitendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-002-004/286
(MASARI)
|
1705008002NRG24180320241484188
|
19/03/2024
|
santok
|
1705008002WL053908
|
santok
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
santok
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-002-004/528
(MASARI)
|
1705008002NRG24180320241484192
|
19/03/2024
|
krasgnveer
|
1705008002WL053908
|
krasgnveer
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
krasgnveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KHANIYADHANA
|
MP-05-008-002-004/639
(MASARI)
|
1705008002NRG24180320241484254
|
19/03/2024
|
kalavati
|
1705008002WL053909
|
kalavati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHANIYADHANA
|
MP-05-008-002-004/747-B
(MASARI)
|
1705008002NRG24180320241484204
|
19/03/2024
|
sailendra
|
1705008002WL053908
|
sailendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
sailendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KHANIYADHANA
|
MP-05-008-002-004/758
(MASARI)
|
1705008002NRG24180320241484206
|
19/03/2024
|
mohan
|
1705008002WL053908
|
mohan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KHANIYADHANA
|
MP-05-008-043-001/157
(NOHRA)
|
1705008043NRG24180320241483809
|
19/03/2024
|
ramsaroop
|
1705008043WL053869
|
ramsaroop
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637538
|
|
ramsaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-043-001/374-B
(NOHRA)
|
1705008043NRG24180320241483772
|
19/03/2024
|
Raja beti Lodhi
|
1705008043WL053866
|
Raja beti Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637538
|
|
RajabetiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-043-001/375
(NOHRA)
|
1705008043NRG24180320241483773
|
19/03/2024
|
Devendra Kevat
|
1705008043WL053866
|
Devendra Kevat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637538
|
|
DevendraKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-084-001/2175
(MUHARI)
|
1705008084NRG24180320241483982
|
19/03/2024
|
SWARTHI LODHI
|
1705008084WL053891
|
SWARTHI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
SWARTHILODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-084-001/2175
(MUHARI)
|
1705008084NRG24180320241483981
|
19/03/2024
|
SWARTHI LODHI
|
1705008084WL053891
|
SWARTHI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
SWARTHILODHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-084-001/658-B
(MUHARI)
|
1705008084NRG24180320241483990
|
19/03/2024
|
Kartar singh lodhi
|
1705008084WL053891
|
Kartar singh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
Kartarsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-084-001/662
(MUHARI)
|
1705008084NRG24180320241483992
|
19/03/2024
|
brajesh lodhi
|
1705008084WL053891
|
brajesh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
brajeshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-084-001/718
(MUHARI)
|
1705008084NRG24180320241483994
|
19/03/2024
|
ankush lodhi
|
1705008084WL053891
|
ankush lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
ankushlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KHANIYADHANA
|
MP-05-008-084-001/851-B
(MUHARI)
|
1705008084NRG24180320241483995
|
19/03/2024
|
imrat lodhi
|
1705008084WL053891
|
imrat lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
imratlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-084-001/855-A
(MUHARI)
|
1705008084NRG24180320241483996
|
19/03/2024
|
bhoori lodhi
|
1705008084WL053891
|
bhoori lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
bhoorilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-084-001/945-C
(MUHARI)
|
1705008084NRG24180320241483999
|
19/03/2024
|
devsingh lodhi
|
1705008084WL053891
|
devsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
devsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
51
|
KHANIYADHANA
|
MP-05-008-002-001/104
(MASARI)
|
1705008002NRG24180320241484218
|
19/03/2024
|
Ankit
|
1705008002WL053909
|
Ankit
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHANIYADHANA
|
MP-05-008-002-001/3-A
(MASARI)
|
1705008002NRG24180320241484173
|
19/03/2024
|
parmal
|
1705008002WL053908
|
parmal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHANIYADHANA
|
MP-05-008-002-001/639
(MASARI)
|
1705008002NRG24180320241484223
|
19/03/2024
|
dinesh
|
1705008002WL053909
|
dinesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHANIYADHANA
|
MP-05-008-002-001/640
(MASARI)
|
1705008002NRG24180320241484224
|
19/03/2024
|
seema
|
1705008002WL053909
|
seema
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHANIYADHANA
|
MP-05-008-002-001/641-A
(MASARI)
|
1705008002NRG24180320241484225
|
19/03/2024
|
varsha
|
1705008002WL053909
|
varsha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHANIYADHANA
|
MP-05-008-002-001/642
(MASARI)
|
1705008002NRG24180320241484176
|
19/03/2024
|
Uma
|
1705008002WL053908
|
Uma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHANIYADHANA
|
MP-05-008-002-001/7-A
(MASARI)
|
1705008002NRG24180320241484177
|
19/03/2024
|
rajni
|
1705008002WL053908
|
rajni
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHANIYADHANA
|
MP-05-008-002-001/7-B
(MASARI)
|
1705008002NRG24180320241484178
|
19/03/2024
|
chhaya
|
1705008002WL053908
|
chhaya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHANIYADHANA
|
MP-05-008-002-001/7-C
(MASARI)
|
1705008002NRG24180320241484179
|
19/03/2024
|
ritu
|
1705008002WL053908
|
ritu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
ritu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHANIYADHANA
|
MP-05-008-002-001/7-D
(MASARI)
|
1705008002NRG24180320241484180
|
19/03/2024
|
guddi
|
1705008002WL053908
|
guddi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHANIYADHANA
|
MP-05-008-002-002/504-A
(MASARI)
|
1705008002NRG24180320241484228
|
19/03/2024
|
Ashok
|
1705008002WL053909
|
Ashok
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHANIYADHANA
|
MP-05-008-002-002/541
(MASARI)
|
1705008002NRG24180320241484229
|
19/03/2024
|
Priyank
|
1705008002WL053909
|
Priyank
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Priyank
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHANIYADHANA
|
MP-05-008-002-002/582
(MASARI)
|
1705008002NRG24180320241484181
|
19/03/2024
|
Akhlesh
|
1705008002WL053908
|
Akhlesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHANIYADHANA
|
MP-05-008-002-002/586
(MASARI)
|
1705008002NRG24180320241484182
|
19/03/2024
|
Rekha
|
1705008002WL053908
|
Rekha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHANIYADHANA
|
MP-05-008-002-002/601
(MASARI)
|
1705008002NRG24180320241484232
|
19/03/2024
|
Rachna
|
1705008002WL053909
|
Rachna
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-002-002/601-A
(MASARI)
|
1705008002NRG24180320241484233
|
19/03/2024
|
Ganeshi
|
1705008002WL053909
|
Ganeshi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Ganeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHANIYADHANA
|
MP-05-008-002-002/602-A
(MASARI)
|
1705008002NRG24180320241484234
|
19/03/2024
|
Rajveer
|
1705008002WL053909
|
Rajveer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHANIYADHANA
|
MP-05-008-002-002/603-A
(MASARI)
|
1705008002NRG24180320241484235
|
19/03/2024
|
Virma
|
1705008002WL053909
|
Virma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Virma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHANIYADHANA
|
MP-05-008-002-002/606-B
(MASARI)
|
1705008002NRG24180320241484183
|
19/03/2024
|
Nayaran
|
1705008002WL053908
|
Nayaran
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Nayaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHANIYADHANA
|
MP-05-008-002-002/608
(MASARI)
|
1705008002NRG24180320241484236
|
19/03/2024
|
Suneel
|
1705008002WL053909
|
Suneel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHANIYADHANA
|
MP-05-008-002-002/613
(MASARI)
|
1705008002NRG24180320241484237
|
19/03/2024
|
Karan
|
1705008002WL053909
|
Karan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHANIYADHANA
|
MP-05-008-002-002/614
(MASARI)
|
1705008002NRG24180320241484238
|
19/03/2024
|
Prmod
|
1705008002WL053909
|
Prmod
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Prmod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-002-002/652-B
(MASARI)
|
1705008002NRG24180320241484239
|
19/03/2024
|
Rajpal
|
1705008002WL053909
|
Rajpal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHANIYADHANA
|
MP-05-008-002-002/652-C
(MASARI)
|
1705008002NRG24180320241484240
|
19/03/2024
|
sahdev
|
1705008002WL053909
|
sahdev
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHANIYADHANA
|
MP-05-008-002-002/69
(MASARI)
|
1705008002NRG24180320241484241
|
19/03/2024
|
Shanti
|
1705008002WL053909
|
Shanti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHANIYADHANA
|
MP-05-008-002-002/696
(MASARI)
|
1705008002NRG24180320241484242
|
19/03/2024
|
Balram
|
1705008002WL053909
|
Balram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHANIYADHANA
|
MP-05-008-002-002/701
(MASARI)
|
1705008002NRG24180320241484243
|
19/03/2024
|
Pawan
|
1705008002WL053909
|
Pawan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHANIYADHANA
|
MP-05-008-002-002/71
(MASARI)
|
1705008002NRG24180320241484244
|
19/03/2024
|
Bhola
|
1705008002WL053909
|
Bhola
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHANIYADHANA
|
MP-05-008-002-002/710
(MASARI)
|
1705008002NRG24180320241484245
|
19/03/2024
|
Arushi
|
1705008002WL053909
|
Arushi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Arushi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHANIYADHANA
|
MP-05-008-002-002/712
(MASARI)
|
1705008002NRG24180320241484246
|
19/03/2024
|
sukhvati
|
1705008002WL053909
|
sukhvati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
sukhvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHANIYADHANA
|
MP-05-008-002-002/713
(MASARI)
|
1705008002NRG24180320241484247
|
19/03/2024
|
anurag
|
1705008002WL053909
|
anurag
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHANIYADHANA
|
MP-05-008-002-002/715
(MASARI)
|
1705008002NRG24180320241484248
|
19/03/2024
|
simmi
|
1705008002WL053909
|
simmi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
simmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHANIYADHANA
|
MP-05-008-002-002/739-B
(MASARI)
|
1705008002NRG24180320241484249
|
19/03/2024
|
golu
|
1705008002WL053909
|
golu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHANIYADHANA
|
MP-05-008-002-002/764
(MASARI)
|
1705008002NRG24180320241484250
|
19/03/2024
|
chotu
|
1705008002WL053909
|
chotu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
chotu
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-002-002/790
(MASARI)
|
1705008002NRG24180320241484251
|
19/03/2024
|
Sheelkumar
|
1705008002WL053909
|
Sheelkumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Sheelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHANIYADHANA
|
MP-05-008-002-002/793-B
(MASARI)
|
1705008002NRG24180320241484252
|
19/03/2024
|
ajaybeer
|
1705008002WL053909
|
ajaybeer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
ajaybeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHANIYADHANA
|
MP-05-008-002-002/794
(MASARI)
|
1705008002NRG24180320241484253
|
19/03/2024
|
brajesh
|
1705008002WL053909
|
brajesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHANIYADHANA
|
MP-05-008-002-002/796
(MASARI)
|
1705008002NRG24180320241484184
|
19/03/2024
|
babu
|
1705008002WL053908
|
babu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-002-004/22-C
(MASARI)
|
1705008002NRG24180320241484186
|
19/03/2024
|
natthu
|
1705008002WL053908
|
natthu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
natthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-002-004/273-B
(MASARI)
|
1705008002NRG24180320241484187
|
19/03/2024
|
dharambeer
|
1705008002WL053908
|
dharambeer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
dharambeer
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-002-004/42-B
(MASARI)
|
1705008002NRG24180320241484189
|
19/03/2024
|
Kapori
|
1705008002WL053908
|
Kapori
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Kapori
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANIYADHANA
|
MP-05-008-002-004/47-A
(MASARI)
|
1705008002NRG24180320241484190
|
19/03/2024
|
uttam
|
1705008002WL053908
|
uttam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHANIYADHANA
|
MP-05-008-002-004/48-A
(MASARI)
|
1705008002NRG24180320241484191
|
19/03/2024
|
ramkumar
|
1705008002WL053908
|
ramkumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHANIYADHANA
|
MP-05-008-002-004/595-A
(MASARI)
|
1705008002NRG24180320241484193
|
19/03/2024
|
brajmohan
|
1705008002WL053908
|
brajmohan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHANIYADHANA
|
MP-05-008-002-004/595-A
(MASARI)
|
1705008002NRG24180320241484194
|
19/03/2024
|
usha
|
1705008002WL053908
|
usha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-002-004/601
(MASARI)
|
1705008002NRG24180320241484195
|
19/03/2024
|
Rajesh
|
1705008002WL053908
|
Rajesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHANIYADHANA
|
MP-05-008-002-004/710-A
(MASARI)
|
1705008002NRG24180320241484196
|
19/03/2024
|
ramvaran
|
1705008002WL053908
|
ramvaran
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
ramvaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-002-004/710-B
(MASARI)
|
1705008002NRG24180320241484197
|
19/03/2024
|
Ajaypal
|
1705008002WL053908
|
Ajaypal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Ajaypal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-002-004/710-C
(MASARI)
|
1705008002NRG24180320241484198
|
19/03/2024
|
sagar
|
1705008002WL053908
|
sagar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHANIYADHANA
|
MP-05-008-002-004/715-A
(MASARI)
|
1705008002NRG24180320241484199
|
19/03/2024
|
Ramkumar lodhi
|
1705008002WL053908
|
Ramkumar lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Ramkumarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHANIYADHANA
|
MP-05-008-002-004/73-A
(MASARI)
|
1705008002NRG24180320241484200
|
19/03/2024
|
Roovi
|
1705008002WL053908
|
Roovi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Roovi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-002-004/73-B
(MASARI)
|
1705008002NRG24180320241484201
|
19/03/2024
|
Abhisek
|
1705008002WL053908
|
Abhisek
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHANIYADHANA
|
MP-05-008-002-004/780
(MASARI)
|
1705008002NRG24180320241484209
|
19/03/2024
|
ramdevi
|
1705008002WL053908
|
ramdevi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHANIYADHANA
|
MP-05-008-002-004/781
(MASARI)
|
1705008002NRG24180320241484210
|
19/03/2024
|
Rambabu
|
1705008002WL053908
|
Rambabu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHANIYADHANA
|
MP-05-008-002-004/782
(MASARI)
|
1705008002NRG24180320241484211
|
19/03/2024
|
Nitin
|
1705008002WL053908
|
Nitin
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHANIYADHANA
|
MP-05-008-002-004/783
(MASARI)
|
1705008002NRG24180320241484212
|
19/03/2024
|
jasrat
|
1705008002WL053908
|
jasrat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
jasrat
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANIYADHANA
|
MP-05-008-002-004/783-A
(MASARI)
|
1705008002NRG24180320241484213
|
19/03/2024
|
sachendra
|
1705008002WL053908
|
sachendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
sachendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-002-004/783-B
(MASARI)
|
1705008002NRG24180320241484214
|
19/03/2024
|
charan singh
|
1705008002WL053908
|
charan singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHANIYADHANA
|
MP-05-008-002-004/81
(MASARI)
|
1705008002NRG24180320241484215
|
19/03/2024
|
jasman
|
1705008002WL053908
|
jasman
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHANIYADHANA
|
MP-05-008-084-001/2104
(MUHARI)
|
1705008084NRG24180320241483968
|
19/03/2024
|
raysingh lodhi
|
1705008084WL053891
|
raysingh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
raysinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
111
|
KHANIYADHANA
|
MP-05-008-002-001/105
(MASARI)
|
1705008002NRG24180320241484219
|
19/03/2024
|
Anushka
|
1705008002WL053909
|
Anushka
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
Anushka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-002-004/775
(MASARI)
|
1705008002NRG24180320241484207
|
19/03/2024
|
rachana
|
1705008002WL053908
|
rachana
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-002-004/775
(MASARI)
|
1705008002NRG24180320241484208
|
19/03/2024
|
sonu
|
1705008002WL053908
|
sonu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637538
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-043-001/376
(NOHRA)
|
1705008043NRG24180320241483774
|
19/03/2024
|
Geeta bai
|
1705008043WL053866
|
Geeta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637538
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-043-001/376-C
(NOHRA)
|
1705008043NRG24180320241483776
|
19/03/2024
|
jayram
|
1705008043WL053866
|
jayram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637538
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-043-001/376-D
(NOHRA)
|
1705008043NRG24180320241483777
|
19/03/2024
|
Rajvati
|
1705008043WL053866
|
Rajvati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637538
|
|
Rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-043-001/380
(NOHRA)
|
1705008043NRG24180320241483780
|
19/03/2024
|
Rekha pal
|
1705008043WL053866
|
Rekha pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637538
|
|
Rekhapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-084-001/2173
(MUHARI)
|
1705008084NRG24180320241483969
|
19/03/2024
|
ANKIT SAHU
|
1705008084WL053891
|
ANKIT SAHU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
ANKITSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-084-001/2173-A
(MUHARI)
|
1705008084NRG24180320241483971
|
19/03/2024
|
BHURI LODHI
|
1705008084WL053891
|
BHURI LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
BHURILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KHANIYADHANA
|
MP-05-008-084-001/2173-A
(MUHARI)
|
1705008084NRG24180320241483970
|
19/03/2024
|
BHURI LODHI
|
1705008084WL053891
|
BHURI LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
BHURILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KHANIYADHANA
|
MP-05-008-084-001/2173-C
(MUHARI)
|
1705008084NRG24180320241483973
|
19/03/2024
|
VINOD KUMAR KUSHWAH
|
1705008084WL053891
|
VINOD KUMAR KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
VINODKUMARKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-084-001/2173-C
(MUHARI)
|
1705008084NRG24180320241483972
|
19/03/2024
|
VINOD KUMAR KUSHWAH
|
1705008084WL053891
|
VINOD KUMAR KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
VINODKUMARKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-084-001/2173-D
(MUHARI)
|
1705008084NRG24180320241483975
|
19/03/2024
|
SALLO LODHI
|
1705008084WL053891
|
SALLO LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
SALLOLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-084-001/2173-D
(MUHARI)
|
1705008084NRG24180320241483974
|
19/03/2024
|
SALLO LODHI
|
1705008084WL053891
|
SALLO LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
SALLOLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-084-001/2174
(MUHARI)
|
1705008084NRG24180320241483976
|
19/03/2024
|
ARTI KUSHWAH
|
1705008084WL053891
|
ARTI KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
ARTIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KHANIYADHANA
|
MP-05-008-084-001/2174-B
(MUHARI)
|
1705008084NRG24180320241483978
|
19/03/2024
|
SHISHUPAL KUSHWAH
|
1705008084WL053891
|
SHISHUPAL KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
SHISHUPALKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-084-001/2174-B
(MUHARI)
|
1705008084NRG24180320241483977
|
19/03/2024
|
SHISHUPAL KUSHWAH
|
1705008084WL053891
|
SHISHUPAL KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
SHISHUPALKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-084-001/2174-D
(MUHARI)
|
1705008084NRG24180320241483980
|
19/03/2024
|
ALOK LODHI
|
1705008084WL053891
|
ALOK LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
ALOKLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-084-001/2176
(MUHARI)
|
1705008084NRG24180320241483983
|
19/03/2024
|
SUNEEL KUSHWAH
|
1705008084WL053891
|
SUNEEL KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
SUNEELKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-084-001/2177
(MUHARI)
|
1705008084NRG24180320241483985
|
19/03/2024
|
BHAGVNDAS
|
1705008084WL053891
|
BHAGVNDAS
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
BHAGVNDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KHANIYADHANA
|
MP-05-008-084-001/2177
(MUHARI)
|
1705008084NRG24180320241483984
|
19/03/2024
|
BHAGVNDAS
|
1705008084WL053891
|
BHAGVNDAS
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
BHAGVNDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-084-001/658-B
(MUHARI)
|
1705008084NRG24180320241483991
|
19/03/2024
|
JAMNA BAI LODHI
|
1705008084WL053891
|
JAMNA BAI LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
JAMNABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-084-001/717
(MUHARI)
|
1705008084NRG24180320241483993
|
19/03/2024
|
Golu lodhi
|
1705008084WL053891
|
Golu lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637538
|
|
Golulodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120666
|
120666
|
|
|
|
|
|
|
|