|
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-05-008-005-001/125-D
(PATICHAK)
|
1705008005NRG25030520240149343
|
03/05/2024
|
neelu bai
|
1705008005WL005997
|
neelu bai
|
00152
|
HDFC0001944
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
neelubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-005-001/105-D
(PATICHAK)
|
1705008005NRG25030520240149333
|
03/05/2024
|
chhote singh
|
1705008005WL005997
|
chhote singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
chhotesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-005-001/117-D
(PATICHAK)
|
1705008005NRG25030520240149339
|
03/05/2024
|
bablu lodhi
|
1705008005WL005997
|
bablu lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
bablulodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-005-001/118-D
(PATICHAK)
|
1705008005NRG25030520240149340
|
03/05/2024
|
neelam bai
|
1705008005WL005997
|
neelam bai
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
neelambai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-005-001/129-D
(PATICHAK)
|
1705008005NRG25030520240149344
|
03/05/2024
|
RANI
|
1705008005WL005997
|
RANI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-005-001/135-D
(PATICHAK)
|
1705008005NRG25030520240149345
|
03/05/2024
|
Ankesh lodhi
|
1705008005WL005997
|
Ankesh lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
Ankeshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-005-001/144-D
(PATICHAK)
|
1705008005NRG25030520240149349
|
03/05/2024
|
guddi
|
1705008005WL005997
|
guddi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-005-001/151-D
(PATICHAK)
|
1705008005NRG25030520240149351
|
03/05/2024
|
Nirasha
|
1705008005WL005997
|
Nirasha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
Nirasha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-005-001/163-D
(PATICHAK)
|
1705008005NRG25030520240149354
|
03/05/2024
|
Imrat
|
1705008005WL005997
|
Imrat
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
Imrat
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-005-001/164-D
(PATICHAK)
|
1705008005NRG25030520240149355
|
03/05/2024
|
Gaytri
|
1705008005WL005997
|
Gaytri
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
Gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-035-001/10-C
(KHISLAUNI)
|
1705008035NRG25030520240147915
|
03/05/2024
|
meharban
|
1705008035WL005945
|
meharban
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
meharban
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-035-001/1025-A
(KHISLAUNI)
|
1705008035NRG25030520240147917
|
03/05/2024
|
khuman
|
1705008035WL005945
|
khuman
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
khuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KHANIYADHANA
|
MP-05-008-035-001/1029-D
(KHISLAUNI)
|
1705008035NRG25030520240147918
|
03/05/2024
|
dhbaniram
|
1705008035WL005945
|
dhbaniram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
dhbaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KHANIYADHANA
|
MP-05-008-035-001/130-C
(KHISLAUNI)
|
1705008035NRG25030520240147925
|
03/05/2024
|
JITOO
|
1705008035WL005945
|
JITOO
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
JITOO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-035-001/409
(KHISLAUNI)
|
1705008035NRG25030520240147929
|
03/05/2024
|
lalchand Adibasi
|
1705008035WL005945
|
lalchand Adibasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
lalchandAdibasi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-035-001/410
(KHISLAUNI)
|
1705008035NRG25030520240147930
|
03/05/2024
|
Vimla Adivasi
|
1705008035WL005945
|
Vimla Adivasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
VimlaAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-035-001/413
(KHISLAUNI)
|
1705008035NRG25030520240147931
|
03/05/2024
|
Suresh Adiwasi
|
1705008035WL005945
|
Suresh Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
SureshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-035-001/414
(KHISLAUNI)
|
1705008035NRG25030520240147932
|
03/05/2024
|
Seema Adivasi
|
1705008035WL005945
|
Seema Adivasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
SeemaAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-035-001/417
(KHISLAUNI)
|
1705008035NRG25030520240147933
|
03/05/2024
|
Harvan Adiwasi
|
1705008035WL005945
|
Harvan Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
HarvanAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-035-001/434
(KHISLAUNI)
|
1705008035NRG25030520240147937
|
03/05/2024
|
sagun Pal
|
1705008035WL005945
|
sagun Pal
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895686
|
|
sagunPal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-035-001/436
(KHISLAUNI)
|
1705008035NRG25030520240147939
|
03/05/2024
|
saraman parihar
|
1705008035WL005945
|
saraman parihar
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895686
|
|
saramanparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-035-001/437
(KHISLAUNI)
|
1705008035NRG25030520240147940
|
03/05/2024
|
Satyam parihar
|
1705008035WL005945
|
Satyam parihar
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895686
|
|
Satyamparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-035-001/438
(KHISLAUNI)
|
1705008035NRG25030520240147941
|
03/05/2024
|
Ramadevi Adiwasi
|
1705008035WL005945
|
Ramadevi Adiwasi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895686
|
|
RamadeviAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KHANIYADHANA
|
MP-05-008-035-001/439
(KHISLAUNI)
|
1705008035NRG25030520240147942
|
03/05/2024
|
krishna adivashi
|
1705008035WL005945
|
krishna adivashi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895686
|
|
krishnaadivashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KHANIYADHANA
|
MP-05-008-035-001/440
(KHISLAUNI)
|
1705008035NRG25030520240147943
|
03/05/2024
|
Ramkumar verma
|
1705008035WL005945
|
Ramkumar verma
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895686
|
|
Ramkumarverma
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-035-001/445
(KHISLAUNI)
|
1705008035NRG25030520240147947
|
03/05/2024
|
Prince Yadav
|
1705008035WL005945
|
Prince Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
PrinceYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-035-001/449
(KHISLAUNI)
|
1705008035NRG25030520240147951
|
03/05/2024
|
Arvind Harijan
|
1705008035WL005945
|
Arvind Harijan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
ArvindHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-035-001/461
(KHISLAUNI)
|
1705008035NRG25030520240147952
|
03/05/2024
|
Bhaiyan Parihar
|
1705008035WL005945
|
Bhaiyan Parihar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
BhaiyanParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-035-001/462
(KHISLAUNI)
|
1705008035NRG25030520240147953
|
03/05/2024
|
Subidra Parihar
|
1705008035WL005945
|
Subidra Parihar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
SubidraParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-035-001/465
(KHISLAUNI)
|
1705008035NRG25030520240147954
|
03/05/2024
|
Kishora harijan
|
1705008035WL005945
|
Kishora harijan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
Kishoraharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-035-001/468
(KHISLAUNI)
|
1705008035NRG25030520240147955
|
03/05/2024
|
Sovaran Yadav
|
1705008035WL005945
|
Sovaran Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
SovaranYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-035-002/315-C
(KHISLAUNI)
|
1705008035NRG25030520240147961
|
03/05/2024
|
GOVIND SINGH LODHI
|
1705008035WL005947
|
GOVIND SINGH LODHI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
GOVINDSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-035-002/319-C
(KHISLAUNI)
|
1705008035NRG25030520240147964
|
03/05/2024
|
BALBIR LODHI
|
1705008035WL005947
|
BALBIR LODHI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
BALBIRLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-035-002/320-C
(KHISLAUNI)
|
1705008035NRG25030520240147965
|
03/05/2024
|
SAVITA LODHI
|
1705008035WL005947
|
SAVITA LODHI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
SAVITALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-035-002/354-C
(KHISLAUNI)
|
1705008035NRG25030520240147969
|
03/05/2024
|
DASHRATH SINGH LODHI
|
1705008035WL005947
|
DASHRATH SINGH LODHI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
DASHRATHSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-035-002/367-C
(KHISLAUNI)
|
1705008035NRG25030520240147971
|
03/05/2024
|
SAVITA LODHI
|
1705008035WL005947
|
SAVITA LODHI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
SAVITALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-035-002/397-C
(KHISLAUNI)
|
1705008035NRG25030520240147974
|
03/05/2024
|
SAKHI LODHI
|
1705008035WL005947
|
SAKHI LODHI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
SAKHILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-035-002/82-C
(KHISLAUNI)
|
1705008035NRG25030520240147986
|
03/05/2024
|
AJAY PRATAP SINGH BUNDELA
|
1705008035WL005947
|
AJAY PRATAP SINGH BUNDELA
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
AJAYPRATAPSINGHBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-035-002/83-C
(KHISLAUNI)
|
1705008035NRG25030520240147987
|
03/05/2024
|
POOJA YADAV
|
1705008035WL005947
|
POOJA YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
POOJAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-035-002/923
(KHISLAUNI)
|
1705008035NRG25030520240147991
|
03/05/2024
|
chandrapal
|
1705008035WL005947
|
chandrapal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
chandrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-035-002/923
(KHISLAUNI)
|
1705008035NRG25030520240147989
|
03/05/2024
|
gyan singh
|
1705008035WL005947
|
gyan singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-035-002/923
(KHISLAUNI)
|
1705008035NRG25030520240147990
|
03/05/2024
|
savita
|
1705008035WL005947
|
savita
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
43
|
KHANIYADHANA
|
MP-05-008-005-001/160-D
(PATICHAK)
|
1705008005NRG25030520240149353
|
03/05/2024
|
Siya Bai Lodhi
|
1705008005WL005997
|
Siya Bai Lodhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
SiyaBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-005-001/75-B
(PATICHAK)
|
1705008005NRG25030520240149363
|
03/05/2024
|
bandna lodhi
|
1705008005WL005997
|
bandna lodhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
bandnalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
45
|
KHANIYADHANA
|
MP-05-008-035-002/472-C
(KHISLAUNI)
|
1705008035NRG25030520240147976
|
03/05/2024
|
JAMUNA DEVI RAJPOOT
|
1705008035WL005947
|
JAMUNA DEVI RAJPOOT
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
JAMUNADEVIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
KHANIYADHANA
|
MP-05-008-005-001/102-D
(PATICHAK)
|
1705008005NRG25030520240149331
|
03/05/2024
|
Raveena Lodhi
|
1705008005WL005997
|
Raveena Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
RaveenaLodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-035-001/110-C
(KHISLAUNI)
|
1705008035NRG25030520240147919
|
03/05/2024
|
Anek Singh Pal
|
1705008035WL005945
|
Anek Singh Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
AnekSinghPal
|
BANK OF INDIA(508505)
|
|
48
|
KHANIYADHANA
|
MP-05-008-035-001/113-C
(KHISLAUNI)
|
1705008035NRG25030520240147920
|
03/05/2024
|
Mithlesh Pal
|
1705008035WL005945
|
Mithlesh Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
MithleshPal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-035-001/420
(KHISLAUNI)
|
1705008035NRG25030520240147934
|
03/05/2024
|
Surendra Parihar
|
1705008035WL005945
|
Surendra Parihar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
SurendraParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-035-001/446
(KHISLAUNI)
|
1705008035NRG25030520240147948
|
03/05/2024
|
Akhand Pratap Singh Yadav
|
1705008035WL005945
|
Akhand Pratap Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
AkhandPratapSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-035-002/317-C
(KHISLAUNI)
|
1705008035NRG25030520240147963
|
03/05/2024
|
DEVENDRA SINGH LODHI
|
1705008035WL005947
|
DEVENDRA SINGH LODHI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
DEVENDRASINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-035-002/333-C
(KHISLAUNI)
|
1705008035NRG25030520240147966
|
03/05/2024
|
HARIBHAN PAL
|
1705008035WL005947
|
HARIBHAN PAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
HARIBHANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-035-002/341-C
(KHISLAUNI)
|
1705008035NRG25030520240147967
|
03/05/2024
|
BALKISHAN LODHI
|
1705008035WL005947
|
BALKISHAN LODHI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
BALKISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-035-002/388-C
(KHISLAUNI)
|
1705008035NRG25030520240147973
|
03/05/2024
|
KUSAM YADAV
|
1705008035WL005947
|
KUSAM YADAV
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
KUSAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-035-002/471-C
(KHISLAUNI)
|
1705008035NRG25030520240147975
|
03/05/2024
|
MEENA RAJPOOT
|
1705008035WL005947
|
MEENA RAJPOOT
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
MEENARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-035-002/474-C
(KHISLAUNI)
|
1705008035NRG25030520240147977
|
03/05/2024
|
RAMKUMAR YADAV
|
1705008035WL005947
|
RAMKUMAR YADAV
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
RAMKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-035-002/477-C
(KHISLAUNI)
|
1705008035NRG25030520240147978
|
03/05/2024
|
SEEMA SAIN
|
1705008035WL005947
|
SEEMA SAIN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
SEEMASAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-035-002/479-C
(KHISLAUNI)
|
1705008035NRG25030520240147979
|
03/05/2024
|
PRADEEP SEN
|
1705008035WL005947
|
PRADEEP SEN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
PRADEEPSEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-035-002/480-C
(KHISLAUNI)
|
1705008035NRG25030520240147980
|
03/05/2024
|
ROBINCE CHATURVEDI
|
1705008035WL005947
|
ROBINCE CHATURVEDI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
ROBINCECHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-035-002/481-C
(KHISLAUNI)
|
1705008035NRG25030520240147981
|
03/05/2024
|
AJAY PARIHAR
|
1705008035WL005947
|
AJAY PARIHAR
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
AJAYPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-035-002/482-C
(KHISLAUNI)
|
1705008035NRG25030520240147982
|
03/05/2024
|
JAYANT SHARMA
|
1705008035WL005947
|
JAYANT SHARMA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
JAYANTSHARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-035-002/501-C
(KHISLAUNI)
|
1705008035NRG25030520240147983
|
03/05/2024
|
SUMIT YADAV
|
1705008035WL005947
|
SUMIT YADAV
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
SUMITYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHANIYADHANA
|
MP-05-008-035-002/503-C
(KHISLAUNI)
|
1705008035NRG25030520240147985
|
03/05/2024
|
DEEPAK YADAV
|
1705008035WL005947
|
DEEPAK YADAV
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
DEEPAKYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-005-001/140-D
(PATICHAK)
|
1705008005NRG25030520240149346
|
03/05/2024
|
KRISHNA
|
1705008005WL005997
|
KRISHNA
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-005-001/78-B
(PATICHAK)
|
1705008005NRG25030520240149364
|
03/05/2024
|
Raveena Lodhi
|
1705008005WL005997
|
Raveena Lodhi
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
RaveenaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHANIYADHANA
|
MP-05-008-005-001/78-B
(PATICHAK)
|
1705008005NRG25030520240149365
|
03/05/2024
|
Raveena Lodhi
|
1705008005WL005997
|
Raveena Lodhi
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
RaveenaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
67
|
KHANIYADHANA
|
MP-05-008-005-001/100-D
(PATICHAK)
|
1705008005NRG25030520240149329
|
03/05/2024
|
parmal singh
|
1705008005WL005997
|
parmal singh
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-005-001/104-D
(PATICHAK)
|
1705008005NRG25030520240149332
|
03/05/2024
|
kasumal bai
|
1705008005WL005997
|
kasumal bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
kasumalbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-005-001/107-D
(PATICHAK)
|
1705008005NRG25030520240149334
|
03/05/2024
|
chandan singh
|
1705008005WL005997
|
chandan singh
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-005-001/108-D
(PATICHAK)
|
1705008005NRG25030520240149335
|
03/05/2024
|
ravi bai
|
1705008005WL005997
|
ravi bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
ravibai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANIYADHANA
|
MP-05-008-005-001/111-D
(PATICHAK)
|
1705008005NRG25030520240149336
|
03/05/2024
|
ranjeet
|
1705008005WL005997
|
ranjeet
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-005-001/113-D
(PATICHAK)
|
1705008005NRG25030520240149337
|
03/05/2024
|
maniya lodhi
|
1705008005WL005997
|
maniya lodhi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
maniyalodhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-005-001/114-D
(PATICHAK)
|
1705008005NRG25030520240149338
|
03/05/2024
|
Dharmendra Lodhi
|
1705008005WL005997
|
Dharmendra Lodhi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
DharmendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHANIYADHANA
|
MP-05-008-005-001/120-D
(PATICHAK)
|
1705008005NRG25030520240149341
|
03/05/2024
|
jyanti bai
|
1705008005WL005997
|
jyanti bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
jyantibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-005-001/141-D
(PATICHAK)
|
1705008005NRG25030520240149347
|
03/05/2024
|
DEVKUMARI
|
1705008005WL005997
|
DEVKUMARI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
DEVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-005-001/143-D
(PATICHAK)
|
1705008005NRG25030520240149348
|
03/05/2024
|
BHOOPAT
|
1705008005WL005997
|
BHOOPAT
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
BHOOPAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-005-001/146-D
(PATICHAK)
|
1705008005NRG25030520240149350
|
03/05/2024
|
KRISHNA
|
1705008005WL005997
|
KRISHNA
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-005-001/157-D
(PATICHAK)
|
1705008005NRG25030520240149352
|
03/05/2024
|
Raghuraj
|
1705008005WL005997
|
Raghuraj
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
79
|
KHANIYADHANA
|
MP-05-008-005-001/101-D
(PATICHAK)
|
1705008005NRG25030520240149330
|
03/05/2024
|
kamal bai
|
1705008005WL005997
|
kamal bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
kamalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHANIYADHANA
|
MP-05-008-035-001/1237
(KHISLAUNI)
|
1705008035NRG25030520240147922
|
03/05/2024
|
anand pal
|
1705008035WL005945
|
anand pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
anandpal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANIYADHANA
|
MP-05-008-035-001/129
(KHISLAUNI)
|
1705008035NRG25030520240147923
|
03/05/2024
|
kapoora
|
1705008035WL005945
|
kapoora
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
kapoora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-035-001/129-C
(KHISLAUNI)
|
1705008035NRG25030520240147924
|
03/05/2024
|
ravindra
|
1705008035WL005945
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHANIYADHANA
|
MP-05-008-035-001/1302-A
(KHISLAUNI)
|
1705008035NRG25030520240147926
|
03/05/2024
|
kamlesh
|
1705008035WL005945
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-035-001/160-D
(KHISLAUNI)
|
1705008035NRG25030520240147927
|
03/05/2024
|
Shivani Yadav
|
1705008035WL005945
|
Shivani Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740895686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KHANIYADHANA
|
MP-05-008-035-001/444
(KHISLAUNI)
|
1705008035NRG25030520240147946
|
03/05/2024
|
Kapura Adivasi
|
1705008035WL005945
|
Kapura Adivasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
KapuraAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-035-002/316-C
(KHISLAUNI)
|
1705008035NRG25030520240147962
|
03/05/2024
|
TULSI DAS LODHI
|
1705008035WL005947
|
TULSI DAS LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
TULSIDASLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANIYADHANA
|
MP-05-008-035-002/348-C
(KHISLAUNI)
|
1705008035NRG25030520240147968
|
03/05/2024
|
URMILA SAIN
|
1705008035WL005947
|
URMILA SAIN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
URMILASAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-035-002/355-C
(KHISLAUNI)
|
1705008035NRG25030520240147970
|
03/05/2024
|
RATIBHAN PAL
|
1705008035WL005947
|
RATIBHAN PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
RATIBHANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-035-002/387-C
(KHISLAUNI)
|
1705008035NRG25030520240147972
|
03/05/2024
|
CHIROJI BAI LODHI
|
1705008035WL005947
|
CHIROJI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
CHIROJIBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-035-002/84-C
(KHISLAUNI)
|
1705008035NRG25030520240147988
|
03/05/2024
|
RAJNI
|
1705008035WL005947
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
91
|
KHANIYADHANA
|
MP-05-008-035-001/435
(KHISLAUNI)
|
1705008035NRG25030520240147938
|
03/05/2024
|
Maharaj singh pal
|
1705008035WL005945
|
Maharaj singh pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895686
|
|
Maharajsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
92
|
KHANIYADHANA
|
MP-05-008-005-001/124-D
(PATICHAK)
|
1705008005NRG25030520240149342
|
03/05/2024
|
ranjeet
|
1705008005WL005997
|
ranjeet
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHANIYADHANA
|
MP-05-008-005-001/225-A
(PATICHAK)
|
1705008005NRG25030520240149361
|
03/05/2024
|
Ramkumar Lodhi
|
1705008005WL005997
|
Ramkumar Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
RamkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-005-001/75-A
(PATICHAK)
|
1705008005NRG25030520240149362
|
03/05/2024
|
sanjeev lodhi
|
1705008005WL005997
|
sanjeev lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
sanjeevlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-035-001/1207
(KHISLAUNI)
|
1705008035NRG25030520240147921
|
03/05/2024
|
sunil
|
1705008035WL005945
|
sunil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANIYADHANA
|
MP-05-008-035-001/1602-A
(KHISLAUNI)
|
1705008035NRG25030520240147928
|
03/05/2024
|
dinesh
|
1705008035WL005945
|
dinesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
97
|
KHANIYADHANA
|
MP-05-008-005-001/180-D
(PATICHAK)
|
1705008005NRG25030520240149356
|
03/05/2024
|
Bhura
|
1705008005WL005997
|
Bhura
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-005-001/181-D
(PATICHAK)
|
1705008005NRG25030520240149357
|
03/05/2024
|
Goura
|
1705008005WL005997
|
Goura
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
Goura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-005-001/201-D
(PATICHAK)
|
1705008005NRG25030520240149358
|
03/05/2024
|
Golu
|
1705008005WL005997
|
Golu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANIYADHANA
|
MP-05-008-005-001/206-D
(PATICHAK)
|
1705008005NRG25030520240149359
|
03/05/2024
|
Hradesh
|
1705008005WL005997
|
Hradesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
Hradesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-005-001/207-D
(PATICHAK)
|
1705008005NRG25030520240149360
|
03/05/2024
|
Rinku
|
1705008005WL005997
|
Rinku
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
Rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-035-001/1009-A
(KHISLAUNI)
|
1705008035NRG25030520240147916
|
03/05/2024
|
chanda
|
1705008035WL005945
|
chanda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-035-001/424
(KHISLAUNI)
|
1705008035NRG25030520240147935
|
03/05/2024
|
Parshu Adibasi
|
1705008035WL005945
|
Parshu Adibasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895686
|
|
ParshuAdibasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-035-001/441
(KHISLAUNI)
|
1705008035NRG25030520240147944
|
03/05/2024
|
Guddi Bai Yadav
|
1705008035WL005945
|
Guddi Bai Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895686
|
|
GuddiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-035-001/443
(KHISLAUNI)
|
1705008035NRG25030520240147945
|
03/05/2024
|
Mohar Singh Adivasi
|
1705008035WL005945
|
Mohar Singh Adivasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
MoharSinghAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-035-001/447
(KHISLAUNI)
|
1705008035NRG25030520240147949
|
03/05/2024
|
Rameshwar Sain
|
1705008035WL005945
|
Rameshwar Sain
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
RameshwarSain
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-035-001/448
(KHISLAUNI)
|
1705008035NRG25030520240147950
|
03/05/2024
|
Poonam Sain
|
1705008035WL005945
|
Poonam Sain
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
PoonamSain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-035-001/469
(KHISLAUNI)
|
1705008035NRG25030520240147956
|
03/05/2024
|
Ahilya bai yadav
|
1705008035WL005945
|
Ahilya bai yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
Ahilyabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-035-002/306-C
(KHISLAUNI)
|
1705008035NRG25030520240147960
|
03/05/2024
|
RESHMI
|
1705008035WL005947
|
RESHMI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
RESHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-035-002/502-C
(KHISLAUNI)
|
1705008035NRG25030520240147984
|
03/05/2024
|
MONIKA YADAV
|
1705008035WL005947
|
MONIKA YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740895686
|
|
MONIKAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
111
|
KHANIYADHANA
|
MP-05-008-035-001/428
(KHISLAUNI)
|
1705008035NRG25030520240147936
|
03/05/2024
|
Priyanka yadav
|
1705008035WL005945
|
Priyanka yadav
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740895686
|
|
Priyankayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159408
|
159408
|
|
|
|
|
|
|
|