|
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-05-008-047-001/346-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466438
|
14/03/2024
|
Nitin Kumar Jain
|
1705008047WL052568
|
Nitin Kumar Jain
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
NitinKumarJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-047-001/871-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466528
|
14/03/2024
|
DINESH
|
1705008047WL052568
|
DINESH
|
00114
|
CBIN0MPDCBI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-047-001/246-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466389
|
14/03/2024
|
RAJAN JATAV
|
1705008047WL052568
|
RAJAN JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
RAJANJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-047-001/302-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466394
|
14/03/2024
|
Rahul Adiwasi
|
1705008047WL052568
|
Rahul Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
RahulAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-047-001/302-C
(DAVIYAKALAN)
|
1705008047NRG24130320241466395
|
14/03/2024
|
Krishnaa Adiwasi
|
1705008047WL052568
|
Krishnaa Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
KrishnaaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-047-001/306-D
(DAVIYAKALAN)
|
1705008047NRG24130320241466402
|
14/03/2024
|
Sangita Adiwasi
|
1705008047WL052568
|
Sangita Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
SangitaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-047-001/327-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466419
|
14/03/2024
|
Arvindra Yadav
|
1705008047WL052568
|
Arvindra Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
ArvindraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-047-001/339-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466431
|
14/03/2024
|
Indal Singh
|
1705008047WL052568
|
Indal Singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
IndalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHANIYADHANA
|
MP-05-008-047-001/340-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466434
|
14/03/2024
|
Satendra Prajapati
|
1705008047WL052568
|
Satendra Prajapati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
SatendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-047-001/354-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466448
|
14/03/2024
|
Satendra Yadav
|
1705008047WL052568
|
Satendra Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
SatendraYadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-047-001/362-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466458
|
14/03/2024
|
Biramaraja Pal
|
1705008047WL052568
|
Biramaraja Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
BiramarajaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-047-001/363-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466459
|
14/03/2024
|
Ram Shri Pal
|
1705008047WL052568
|
Ram Shri Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
RamShriPal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-047-001/373-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466467
|
14/03/2024
|
Pooja Devi
|
1705008047WL052568
|
Pooja Devi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
PoojaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-047-001/388-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466480
|
14/03/2024
|
Prakash
|
1705008047WL052568
|
Prakash
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-047-001/392-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466481
|
14/03/2024
|
Sachendra
|
1705008047WL052568
|
Sachendra
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
Sachendra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-047-001/393-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466482
|
14/03/2024
|
Chhoti Yadav
|
1705008047WL052568
|
Chhoti Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
ChhotiYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-047-001/395-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466484
|
14/03/2024
|
Satendra Sain
|
1705008047WL052568
|
Satendra Sain
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
SatendraSain
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-047-001/559-C
(DAVIYAKALAN)
|
1705008047NRG24130320241466507
|
14/03/2024
|
Arvind
|
1705008047WL052568
|
Arvind
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-047-001/886
(DAVIYAKALAN)
|
1705008047NRG24130320241466533
|
14/03/2024
|
VIMAL
|
1705008047WL052568
|
VIMAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
VIMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-047-001/145-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466378
|
14/03/2024
|
Surendra Kumar Jatav
|
1705008047WL052568
|
Surendra Kumar Jatav
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
SurendraKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-047-001/610
(DAVIYAKALAN)
|
1705008047NRG24130320241466514
|
14/03/2024
|
Rahish yadav
|
1705008047WL052568
|
Rahish yadav
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
Rahishyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-047-001/10-A
(DAVIYAKALAN)
|
1705008047NRG24130320241466366
|
14/03/2024
|
BHARTI
|
1705008047WL052568
|
BHARTI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-047-001/102
(DAVIYAKALAN)
|
1705008047NRG24130320241466367
|
14/03/2024
|
RAMESWAR
|
1705008047WL052568
|
RAMESWAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
RAMESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KHANIYADHANA
|
MP-05-008-047-001/110-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466373
|
14/03/2024
|
Hemraj Adiwasi
|
1705008047WL052568
|
Hemraj Adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
HemrajAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-047-001/116
(DAVIYAKALAN)
|
1705008047NRG24130320241466375
|
14/03/2024
|
GUDDI
|
1705008047WL052568
|
GUDDI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-047-001/218-D
(DAVIYAKALAN)
|
1705008047NRG24130320241466381
|
14/03/2024
|
bhavna
|
1705008047WL052568
|
bhavna
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-047-001/218-D
(DAVIYAKALAN)
|
1705008047NRG24130320241466380
|
14/03/2024
|
sher singh
|
1705008047WL052568
|
sher singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-047-001/220-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466383
|
14/03/2024
|
MAMATA
|
1705008047WL052568
|
MAMATA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-047-001/24-D
(DAVIYAKALAN)
|
1705008047NRG24130320241466388
|
14/03/2024
|
KALLA
|
1705008047WL052568
|
KALLA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-047-001/287
(DAVIYAKALAN)
|
1705008047NRG24130320241466391
|
14/03/2024
|
Diman singh
|
1705008047WL052568
|
Diman singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
Dimansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-047-001/306-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466399
|
14/03/2024
|
Sagar Adiwasi
|
1705008047WL052568
|
Sagar Adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
SagarAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-047-001/310-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466405
|
14/03/2024
|
RaviYadav
|
1705008047WL052568
|
RaviYadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
RaviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHANIYADHANA
|
MP-05-008-047-001/311-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466406
|
14/03/2024
|
Ruchi Yadav
|
1705008047WL052568
|
Ruchi Yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
RuchiYadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-047-001/313-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466408
|
14/03/2024
|
Sonu Jha
|
1705008047WL052568
|
Sonu Jha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
SonuJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHANIYADHANA
|
MP-05-008-047-001/318-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466410
|
14/03/2024
|
Urmila Yadav
|
1705008047WL052568
|
Urmila Yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
UrmilaYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-047-001/319-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466411
|
14/03/2024
|
Rajkumar Yadav
|
1705008047WL052568
|
Rajkumar Yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
RajkumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-047-001/321-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466413
|
14/03/2024
|
Balveer Lodhi
|
1705008047WL052568
|
Balveer Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
BalveerLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KHANIYADHANA
|
MP-05-008-047-001/324-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466416
|
14/03/2024
|
Aneeta Lodhi
|
1705008047WL052568
|
Aneeta Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
AneetaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-047-001/325-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466417
|
14/03/2024
|
Ramswarup
|
1705008047WL052568
|
Ramswarup
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-047-001/328-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466420
|
14/03/2024
|
Usha Pal
|
1705008047WL052568
|
Usha Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
UshaPal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-047-001/329-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466421
|
14/03/2024
|
Bidiya
|
1705008047WL052568
|
Bidiya
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
Bidiya
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-047-001/330-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466422
|
14/03/2024
|
Pushpendra Lodhi
|
1705008047WL052568
|
Pushpendra Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
PushpendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-047-001/331-A
(DAVIYAKALAN)
|
1705008047NRG24130320241466423
|
14/03/2024
|
Arti Lodhi
|
1705008047WL052568
|
Arti Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
ArtiLodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-047-001/336
(DAVIYAKALAN)
|
1705008047NRG24130320241466427
|
14/03/2024
|
Sovran
|
1705008047WL052568
|
Sovran
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
Sovran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-047-001/344-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466436
|
14/03/2024
|
Jitendra Pal
|
1705008047WL052568
|
Jitendra Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
JitendraPal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-047-001/352-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466445
|
14/03/2024
|
Arun Kumar Jain
|
1705008047WL052568
|
Arun Kumar Jain
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
ArunKumarJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-047-001/355-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466450
|
14/03/2024
|
Arun yadav
|
1705008047WL052568
|
Arun yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
Arunyadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-047-001/357-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466452
|
14/03/2024
|
Chandresh Vanshkar
|
1705008047WL052568
|
Chandresh Vanshkar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
ChandreshVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-047-001/358-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466453
|
14/03/2024
|
Pooja Yadav
|
1705008047WL052568
|
Pooja Yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
PoojaYadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-047-001/361-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466457
|
14/03/2024
|
Arvindra Yadav
|
1705008047WL052568
|
Arvindra Yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
ArvindraYadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-047-001/366-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466462
|
14/03/2024
|
Bharti Lodhi
|
1705008047WL052568
|
Bharti Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
BhartiLodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-047-001/374-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466468
|
14/03/2024
|
Govind Singh
|
1705008047WL052568
|
Govind Singh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
GovindSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-047-001/380-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466473
|
14/03/2024
|
Jitendra
|
1705008047WL052568
|
Jitendra
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-047-001/382-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466475
|
14/03/2024
|
Uma Jha
|
1705008047WL052568
|
Uma Jha
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
UmaJha
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-047-001/386-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466478
|
14/03/2024
|
Deepak Sen
|
1705008047WL052568
|
Deepak Sen
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
DeepakSen
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-047-001/387-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466479
|
14/03/2024
|
Varsha Pal
|
1705008047WL052568
|
Varsha Pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
VarshaPal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-047-001/397-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466486
|
14/03/2024
|
Arvind Lodhi
|
1705008047WL052568
|
Arvind Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
ArvindLodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-047-001/405-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466492
|
14/03/2024
|
Bhagvat Yadav
|
1705008047WL052568
|
Bhagvat Yadav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
BhagvatYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-047-001/450
(DAVIYAKALAN)
|
1705008047NRG24130320241466496
|
14/03/2024
|
Jashrarh
|
1705008047WL052568
|
Jashrarh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
Jashrarh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-047-001/464-A
(DAVIYAKALAN)
|
1705008047NRG24130320241466497
|
14/03/2024
|
Jitendra yadav
|
1705008047WL052568
|
Jitendra yadav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
Jitendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-047-001/49-A
(DAVIYAKALAN)
|
1705008047NRG24130320241466498
|
14/03/2024
|
Kapuri Bai
|
1705008047WL052568
|
Kapuri Bai
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
KapuriBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-047-001/545-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466503
|
14/03/2024
|
Banti Yadav
|
1705008047WL052568
|
Banti Yadav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
BantiYadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-047-001/559-A
(DAVIYAKALAN)
|
1705008047NRG24130320241466506
|
14/03/2024
|
Lalaram
|
1705008047WL052568
|
Lalaram
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-047-001/582
(DAVIYAKALAN)
|
1705008047NRG24130320241466510
|
14/03/2024
|
Rakesh
|
1705008047WL052568
|
Rakesh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-047-001/583
(DAVIYAKALAN)
|
1705008047NRG24130320241466511
|
14/03/2024
|
sirnam
|
1705008047WL052568
|
sirnam
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-047-001/584
(DAVIYAKALAN)
|
1705008047NRG24130320241466512
|
14/03/2024
|
Balkishan
|
1705008047WL052568
|
Balkishan
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-047-001/670
(DAVIYAKALAN)
|
1705008047NRG24130320241466517
|
14/03/2024
|
Ramswarup
|
1705008047WL052568
|
Ramswarup
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
Ramswarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-047-001/670
(DAVIYAKALAN)
|
1705008047NRG24130320241466516
|
14/03/2024
|
Ramswarup
|
1705008047WL052568
|
Ramswarup
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
Ramswarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-047-001/746-C
(DAVIYAKALAN)
|
1705008047NRG24130320241466520
|
14/03/2024
|
Ramnaresh Lodhi
|
1705008047WL052568
|
Ramnaresh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
RamnareshLodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-047-001/795
(DAVIYAKALAN)
|
1705008047NRG24130320241466521
|
14/03/2024
|
lakan
|
1705008047WL052568
|
lakan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
lakan
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-047-001/809
(DAVIYAKALAN)
|
1705008047NRG24130320241466524
|
14/03/2024
|
Takat singh
|
1705008047WL052568
|
Takat singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
Takatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-047-001/862
(DAVIYAKALAN)
|
1705008047NRG24130320241466525
|
14/03/2024
|
ROSHAN
|
1705008047WL052568
|
ROSHAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
73
|
KHANIYADHANA
|
MP-05-008-047-001/238-A
(DAVIYAKALAN)
|
1705008047NRG24130320241466384
|
14/03/2024
|
Ganesh Kunwar
|
1705008047WL052568
|
Ganesh Kunwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
GaneshKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-047-001/347-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466439
|
14/03/2024
|
Hemlata Jain
|
1705008047WL052568
|
Hemlata Jain
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
HemlataJain
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-047-001/369-A
(DAVIYAKALAN)
|
1705008047NRG24130320241466464
|
14/03/2024
|
Devka Jatav
|
1705008047WL052568
|
Devka Jatav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
DevkaJatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-047-001/370-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466465
|
14/03/2024
|
Preeti Pal
|
1705008047WL052568
|
Preeti Pal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
PreetiPal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-047-001/529-A
(DAVIYAKALAN)
|
1705008047NRG24130320241466500
|
14/03/2024
|
Kala Yadav
|
1705008047WL052568
|
Kala Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
KalaYadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-047-001/549
(DAVIYAKALAN)
|
1705008047NRG24130320241466505
|
14/03/2024
|
BALKISHAN
|
1705008047WL052568
|
BALKISHAN
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-047-001/549
(DAVIYAKALAN)
|
1705008047NRG24130320241466504
|
14/03/2024
|
BALKISHAN
|
1705008047WL052568
|
BALKISHAN
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-047-001/870
(DAVIYAKALAN)
|
1705008047NRG24130320241466527
|
14/03/2024
|
Kamalkishor
|
1705008047WL052568
|
Kamalkishor
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
Kamalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-047-001/880-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466530
|
14/03/2024
|
DIMAN
|
1705008047WL052568
|
DIMAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
DIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-047-001/966-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466536
|
14/03/2024
|
Aarti Yadav
|
1705008047WL052568
|
Aarti Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
AartiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
83
|
KHANIYADHANA
|
MP-05-008-047-001/10
(DAVIYAKALAN)
|
1705008047NRG24130320241466365
|
14/03/2024
|
KASHIRAM
|
1705008047WL052568
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-047-001/109-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466369
|
14/03/2024
|
Balkishan
|
1705008047WL052568
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
Balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-047-001/109-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466368
|
14/03/2024
|
Balkishan
|
1705008047WL052568
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
Balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-047-001/110
(DAVIYAKALAN)
|
1705008047NRG24130320241466371
|
14/03/2024
|
Bhuri
|
1705008047WL052568
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-047-001/113-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466374
|
14/03/2024
|
OMKAR
|
1705008047WL052568
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-047-001/121
(DAVIYAKALAN)
|
1705008047NRG24130320241466376
|
14/03/2024
|
BARELAL
|
1705008047WL052568
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
BARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANIYADHANA
|
MP-05-008-047-001/145
(DAVIYAKALAN)
|
1705008047NRG24130320241466377
|
14/03/2024
|
veeran jatav
|
1705008047WL052568
|
veeran jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
veeranjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-047-001/220
(DAVIYAKALAN)
|
1705008047NRG24130320241466382
|
14/03/2024
|
Ramdash pal
|
1705008047WL052568
|
Ramdash pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
Ramdashpal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-047-001/239
(DAVIYAKALAN)
|
1705008047NRG24130320241466385
|
14/03/2024
|
Narayan
|
1705008047WL052568
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-047-001/239
(DAVIYAKALAN)
|
1705008047NRG24130320241466386
|
14/03/2024
|
Radha
|
1705008047WL052568
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-047-001/24-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466387
|
14/03/2024
|
malkhan
|
1705008047WL052568
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANIYADHANA
|
MP-05-008-047-001/28-C
(DAVIYAKALAN)
|
1705008047NRG24130320241466390
|
14/03/2024
|
phoolsingh
|
1705008047WL052568
|
phoolsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANIYADHANA
|
MP-05-008-047-001/296
(DAVIYAKALAN)
|
1705008047NRG24130320241466392
|
14/03/2024
|
suraj
|
1705008047WL052568
|
suraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-047-001/315
(DAVIYAKALAN)
|
1705008047NRG24130320241466409
|
14/03/2024
|
balkishan
|
1705008047WL052568
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KHANIYADHANA
|
MP-05-008-047-001/32
(DAVIYAKALAN)
|
1705008047NRG24130320241466412
|
14/03/2024
|
hariram
|
1705008047WL052568
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-047-001/334-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466426
|
14/03/2024
|
Poonam Jha
|
1705008047WL052568
|
Poonam Jha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
PoonamJha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KHANIYADHANA
|
MP-05-008-047-001/338-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466430
|
14/03/2024
|
Khushbu Pal
|
1705008047WL052568
|
Khushbu Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
KhushbuPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-047-001/34-A
(DAVIYAKALAN)
|
1705008047NRG24130320241466433
|
14/03/2024
|
SURENDRA
|
1705008047WL052568
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-047-001/34-A
(DAVIYAKALAN)
|
1705008047NRG24130320241466432
|
14/03/2024
|
SURENDRA
|
1705008047WL052568
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-047-001/35-A
(DAVIYAKALAN)
|
1705008047NRG24130320241466442
|
14/03/2024
|
Achhelal
|
1705008047WL052568
|
Achhelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
Achhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-047-001/353
(DAVIYAKALAN)
|
1705008047NRG24130320241466446
|
14/03/2024
|
Hemraj
|
1705008047WL052568
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
Hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-047-001/355
(DAVIYAKALAN)
|
1705008047NRG24130320241466449
|
14/03/2024
|
Puran
|
1705008047WL052568
|
Puran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
Puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KHANIYADHANA
|
MP-05-008-047-001/36
(DAVIYAKALAN)
|
1705008047NRG24130320241466455
|
14/03/2024
|
Nadram
|
1705008047WL052568
|
Nadram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
Nadram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-047-001/36
(DAVIYAKALAN)
|
1705008047NRG24130320241466454
|
14/03/2024
|
Nandram
|
1705008047WL052568
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
Nandram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-047-001/369
(DAVIYAKALAN)
|
1705008047NRG24130320241466463
|
14/03/2024
|
savlal
|
1705008047WL052568
|
savlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
savlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-047-001/383
(DAVIYAKALAN)
|
1705008047NRG24130320241466476
|
14/03/2024
|
kashiram
|
1705008047WL052568
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-047-001/394-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466483
|
14/03/2024
|
Sheela Devi
|
1705008047WL052568
|
Sheela Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
SheelaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-047-001/428-A
(DAVIYAKALAN)
|
1705008047NRG24130320241466495
|
14/03/2024
|
rajesh
|
1705008047WL052568
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANIYADHANA
|
MP-05-008-047-001/529
(DAVIYAKALAN)
|
1705008047NRG24130320241466499
|
14/03/2024
|
maniram
|
1705008047WL052568
|
maniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-047-001/531
(DAVIYAKALAN)
|
1705008047NRG24130320241466501
|
14/03/2024
|
Arbindra
|
1705008047WL052568
|
Arbindra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
Arbindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KHANIYADHANA
|
MP-05-008-047-001/541
(DAVIYAKALAN)
|
1705008047NRG24130320241466502
|
14/03/2024
|
Ramkumar
|
1705008047WL052568
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-047-001/569-A
(DAVIYAKALAN)
|
1705008047NRG24130320241466509
|
14/03/2024
|
shivani
|
1705008047WL052568
|
shivani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANIYADHANA
|
MP-05-008-047-001/569-A
(DAVIYAKALAN)
|
1705008047NRG24130320241466508
|
14/03/2024
|
shivani
|
1705008047WL052568
|
shivani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-047-001/61
(DAVIYAKALAN)
|
1705008047NRG24130320241466513
|
14/03/2024
|
khilla
|
1705008047WL052568
|
khilla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
khilla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-047-001/612-A
(DAVIYAKALAN)
|
1705008047NRG24130320241466515
|
14/03/2024
|
RAJPAL
|
1705008047WL052568
|
RAJPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-047-001/673
(DAVIYAKALAN)
|
1705008047NRG24130320241466518
|
14/03/2024
|
Ramesh
|
1705008047WL052568
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473891571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
KHANIYADHANA
|
MP-05-008-047-001/80
(DAVIYAKALAN)
|
1705008047NRG24130320241466522
|
14/03/2024
|
KAMTA
|
1705008047WL052568
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
KAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHANIYADHANA
|
MP-05-008-047-001/80-A
(DAVIYAKALAN)
|
1705008047NRG24130320241466523
|
14/03/2024
|
PRAMOD
|
1705008047WL052568
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
PRAMOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KHANIYADHANA
|
MP-05-008-047-001/87-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466526
|
14/03/2024
|
LAKSHMAN
|
1705008047WL052568
|
LAKSHMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
LAKSHMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KHANIYADHANA
|
MP-05-008-047-001/88
(DAVIYAKALAN)
|
1705008047NRG24130320241466529
|
14/03/2024
|
Ghansyam
|
1705008047WL052568
|
Ghansyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
Ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-047-001/95-A
(DAVIYAKALAN)
|
1705008047NRG24130320241466535
|
14/03/2024
|
VISHAL
|
1705008047WL052568
|
VISHAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-047-001/95-A
(DAVIYAKALAN)
|
1705008047NRG24130320241466534
|
14/03/2024
|
VISHAL
|
1705008047WL052568
|
VISHAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
VISHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
125
|
KHANIYADHANA
|
MP-05-008-047-001/400-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466490
|
14/03/2024
|
Adarsh Lodhi
|
1705008047WL052568
|
Adarsh Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
AdarshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
126
|
KHANIYADHANA
|
MP-05-008-047-001/11-C
(DAVIYAKALAN)
|
1705008047NRG24130320241466370
|
14/03/2024
|
Sevkunvar
|
1705008047WL052568
|
Sevkunvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
Sevkunvar
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-047-001/110-A
(DAVIYAKALAN)
|
1705008047NRG24130320241466372
|
14/03/2024
|
Kalyan
|
1705008047WL052568
|
Kalyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-047-001/196-A
(DAVIYAKALAN)
|
1705008047NRG24130320241466379
|
14/03/2024
|
Ramsingh
|
1705008047WL052568
|
Ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-047-001/300-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466393
|
14/03/2024
|
Amit Yadav
|
1705008047WL052568
|
Amit Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
AmitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-047-001/303-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466396
|
14/03/2024
|
Sudeep Yadav
|
1705008047WL052568
|
Sudeep Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
SudeepYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-047-001/304-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466397
|
14/03/2024
|
Rahul Yadav
|
1705008047WL052568
|
Rahul Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
RahulYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-047-001/305-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466398
|
14/03/2024
|
Chandrabhan Yadav
|
1705008047WL052568
|
Chandrabhan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
ChandrabhanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-047-001/306-C
(DAVIYAKALAN)
|
1705008047NRG24130320241466400
|
14/03/2024
|
Dhuman Singh Adiwasi
|
1705008047WL052568
|
Dhuman Singh Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
DhumanSinghAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KHANIYADHANA
|
MP-05-008-047-001/306-C
(DAVIYAKALAN)
|
1705008047NRG24130320241466401
|
14/03/2024
|
Vimala
|
1705008047WL052568
|
Vimala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-047-001/308-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466403
|
14/03/2024
|
Dharmendra Prajapati
|
1705008047WL052568
|
Dharmendra Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
DharmendraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-047-001/309-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466404
|
14/03/2024
|
Anita Pal
|
1705008047WL052568
|
Anita Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
AnitaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-047-001/312-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466407
|
14/03/2024
|
Ramkumar Yadav
|
1705008047WL052568
|
Ramkumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
RamkumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-047-001/322-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466414
|
14/03/2024
|
Uma Lodhi
|
1705008047WL052568
|
Uma Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
UmaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-047-001/323-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466415
|
14/03/2024
|
Hakko
|
1705008047WL052568
|
Hakko
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
Hakko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-047-001/326-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466418
|
14/03/2024
|
Aneeta Lodhi
|
1705008047WL052568
|
Aneeta Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
AneetaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHANIYADHANA
|
MP-05-008-047-001/332-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466424
|
14/03/2024
|
Rajkumar Lodhi
|
1705008047WL052568
|
Rajkumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
RajkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-047-001/333-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466425
|
14/03/2024
|
Bhavna Lodhi
|
1705008047WL052568
|
Bhavna Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
BhavnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-047-001/336-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466428
|
14/03/2024
|
Satyendra Pal
|
1705008047WL052568
|
Satyendra Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
SatyendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-047-001/337-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466429
|
14/03/2024
|
Raju Pal
|
1705008047WL052568
|
Raju Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
RajuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-047-001/342-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466435
|
14/03/2024
|
Chhotelal Prajapati
|
1705008047WL052568
|
Chhotelal Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
ChhotelalPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-047-001/345-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466437
|
14/03/2024
|
Mukut Singh
|
1705008047WL052568
|
Mukut Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
MukutSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-047-001/348-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466440
|
14/03/2024
|
Rama Kumari Lodhi
|
1705008047WL052568
|
Rama Kumari Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
RamaKumariLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-047-001/348-C
(DAVIYAKALAN)
|
1705008047NRG24130320241466441
|
14/03/2024
|
Rajesh Lodhi
|
1705008047WL052568
|
Rajesh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
RajeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-047-001/350-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466443
|
14/03/2024
|
Balram Lodhi
|
1705008047WL052568
|
Balram Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
BalramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-047-001/351-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466444
|
14/03/2024
|
Priyanka Lodhi
|
1705008047WL052568
|
Priyanka Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
PriyankaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-047-001/353-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466447
|
14/03/2024
|
Anubha Jain
|
1705008047WL052568
|
Anubha Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
AnubhaJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-047-001/356-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466451
|
14/03/2024
|
Makhkhan Vanshkar
|
1705008047WL052568
|
Makhkhan Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
MakhkhanVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-047-001/360-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466456
|
14/03/2024
|
Rachna Yadav
|
1705008047WL052568
|
Rachna Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
RachnaYadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANIYADHANA
|
MP-05-008-047-001/364-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466460
|
14/03/2024
|
Balkuvar Singh
|
1705008047WL052568
|
Balkuvar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
BalkuvarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-047-001/365-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466461
|
14/03/2024
|
Shushma Yadav
|
1705008047WL052568
|
Shushma Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
ShushmaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-047-001/372-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466466
|
14/03/2024
|
Rekha
|
1705008047WL052568
|
Rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-047-001/375-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466469
|
14/03/2024
|
Bhankuanvar Lodhi
|
1705008047WL052568
|
Bhankuanvar Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
BhankuanvarLodhi
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHANIYADHANA
|
MP-05-008-047-001/376-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466470
|
14/03/2024
|
Brajeshpal
|
1705008047WL052568
|
Brajeshpal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
Brajeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-047-001/377-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466471
|
14/03/2024
|
Rammilan Pal
|
1705008047WL052568
|
Rammilan Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
RammilanPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KHANIYADHANA
|
MP-05-008-047-001/379-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466472
|
14/03/2024
|
Ramkumari
|
1705008047WL052568
|
Ramkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
Ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-047-001/381-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466474
|
14/03/2024
|
Prabhu Dayal
|
1705008047WL052568
|
Prabhu Dayal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
PrabhuDayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-047-001/385-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466477
|
14/03/2024
|
SORABH SEN
|
1705008047WL052568
|
SORABH SEN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
SORABHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-047-001/396-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466485
|
14/03/2024
|
Jyanti Sain
|
1705008047WL052568
|
Jyanti Sain
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
JyantiSain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-047-001/398-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466487
|
14/03/2024
|
Jitendra Lodhi
|
1705008047WL052568
|
Jitendra Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
JitendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANIYADHANA
|
MP-05-008-047-001/399-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466488
|
14/03/2024
|
Sukhdevi Lodhi
|
1705008047WL052568
|
Sukhdevi Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
SukhdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-047-001/40-D
(DAVIYAKALAN)
|
1705008047NRG24130320241466489
|
14/03/2024
|
Rahul
|
1705008047WL052568
|
Rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-047-001/402-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466491
|
14/03/2024
|
Vipin Yadav
|
1705008047WL052568
|
Vipin Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
VipinYadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHANIYADHANA
|
MP-05-008-047-001/408-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466493
|
14/03/2024
|
Sukrti
|
1705008047WL052568
|
Sukrti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
Sukrti
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANIYADHANA
|
MP-05-008-047-001/409-B
(DAVIYAKALAN)
|
1705008047NRG24130320241466494
|
14/03/2024
|
Radha
|
1705008047WL052568
|
Radha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891571
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-047-001/699
(DAVIYAKALAN)
|
1705008047NRG24130320241466519
|
14/03/2024
|
Reeta Yadav
|
1705008047WL052568
|
Reeta Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
ReetaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-047-001/880-C
(DAVIYAKALAN)
|
1705008047NRG24130320241466532
|
14/03/2024
|
Sandhy Adiwasi
|
1705008047WL052568
|
Sandhy Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
SandhyAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-047-001/880-C
(DAVIYAKALAN)
|
1705008047NRG24130320241466531
|
14/03/2024
|
Surendra Adiwashi
|
1705008047WL052568
|
Surendra Adiwashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891571
|
|
SurendraAdiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215696
|
215696
|
|
|
|
|
|
|
|