|
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-05-008-036-001/1255
(PIPRA)
|
1705008036NRG24020420241536785
|
03/04/2024
|
Saurabh Sribastsv
|
1705008036WL057335
|
Saurabh Sribastsv
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868293
|
|
SaurabhSribastsv
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-036-001/1275
(PIPRA)
|
1705008036NRG24020420241536792
|
03/04/2024
|
Devendra Kumar Rajak
|
1705008036WL057335
|
Devendra Kumar Rajak
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
DevendraKumarRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-036-001/1277
(PIPRA)
|
1705008036NRG24020420241536794
|
03/04/2024
|
Vikash Rajak
|
1705008036WL057335
|
Vikash Rajak
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
VikashRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-036-001/1283
(PIPRA)
|
1705008036NRG24020420241536796
|
03/04/2024
|
Bhao Singh Adivasi
|
1705008036WL057335
|
Bhao Singh Adivasi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
BhaoSinghAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-036-001/1285
(PIPRA)
|
1705008036NRG24020420241536798
|
03/04/2024
|
Rajit Vanshkar
|
1705008036WL057335
|
Rajit Vanshkar
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
RajitVanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-036-001/608
(PIPRA)
|
1705008036NRG24020420241536806
|
03/04/2024
|
kallu
|
1705008036WL057335
|
kallu
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-088-001/12-D
(NAGRELA)
|
1705008088NRG24010420241535416
|
03/04/2024
|
JASHODA
|
1705008088WL057198
|
JASHODA
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
JASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-088-001/152-B
(NAGRELA)
|
1705008088NRG24010420241535418
|
03/04/2024
|
Balram Lodhi
|
1705008088WL057198
|
Balram Lodhi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
BalramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-088-001/265-A
(NAGRELA)
|
1705008088NRG24010420241535430
|
03/04/2024
|
Ramdevi
|
1705008088WL057198
|
Ramdevi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
Ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-088-001/576
(NAGRELA)
|
1705008088NRG24010420241535457
|
03/04/2024
|
Chanda lodhi
|
1705008088WL057198
|
Chanda lodhi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
Chandalodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-088-001/576
(NAGRELA)
|
1705008088NRG24010420241535456
|
03/04/2024
|
Chanda lodhi
|
1705008088WL057198
|
Chanda lodhi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
Chandalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-088-001/598
(NAGRELA)
|
1705008088NRG24010420241535464
|
03/04/2024
|
Natiraja Yadav
|
1705008088WL057198
|
Natiraja Yadav
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
NatirajaYadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-088-001/635
(NAGRELA)
|
1705008088NRG24010420241535466
|
03/04/2024
|
Hanumant Singh Yadav
|
1705008088WL057198
|
Hanumant Singh Yadav
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
HanumantSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-088-001/652
(NAGRELA)
|
1705008088NRG24010420241535469
|
03/04/2024
|
POONAM YADAV
|
1705008088WL057198
|
POONAM YADAV
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
POONAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-088-001/536
(NAGRELA)
|
1705008088NRG24010420241535454
|
03/04/2024
|
Sukhveer Yadav
|
1705008088WL057198
|
Sukhveer Yadav
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
SukhveerYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-055-001/108-B
(SUJWAHA)
|
1705008055NRG24020420241537625
|
03/04/2024
|
Sunil
|
1705008055WL057378
|
Sunil
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
KHANIYADHANA
|
MP-05-008-088-001/12-D
(NAGRELA)
|
1705008088NRG24010420241535415
|
03/04/2024
|
HARNAM LODHI
|
1705008088WL057198
|
HARNAM LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
HARNAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
KHANIYADHANA
|
MP-05-008-088-001/160-A
(NAGRELA)
|
1705008088NRG24010420241535422
|
03/04/2024
|
Priyanka Lodhi
|
1705008088WL057198
|
Priyanka Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
PriyankaLodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-088-001/160-A
(NAGRELA)
|
1705008088NRG24010420241535421
|
03/04/2024
|
Ramsingh lodhi
|
1705008088WL057198
|
Ramsingh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
Ramsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-088-001/162
(NAGRELA)
|
1705008088NRG24010420241535424
|
03/04/2024
|
KAMAL KUMAR LODHI
|
1705008088WL057198
|
KAMAL KUMAR LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
KAMALKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-088-001/162
(NAGRELA)
|
1705008088NRG24010420241535425
|
03/04/2024
|
SUKHVATI LODHI
|
1705008088WL057198
|
SUKHVATI LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
SUKHVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-088-001/162-C
(NAGRELA)
|
1705008088NRG24010420241535426
|
03/04/2024
|
MAHARAJ SINGH
|
1705008088WL057198
|
MAHARAJ SINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
MAHARAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-088-001/262-A
(NAGRELA)
|
1705008088NRG24010420241535429
|
03/04/2024
|
Mahesh Jatav
|
1705008088WL057198
|
Mahesh Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
MaheshJatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-088-001/290
(NAGRELA)
|
1705008088NRG24010420241535431
|
03/04/2024
|
AMOL
|
1705008088WL057198
|
AMOL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
AMOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-088-001/361-A
(NAGRELA)
|
1705008088NRG24010420241535434
|
03/04/2024
|
Gyan Singh Jatav
|
1705008088WL057198
|
Gyan Singh Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
GyanSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-088-001/368-C
(NAGRELA)
|
1705008088NRG24010420241535435
|
03/04/2024
|
ARVINDRA YADAV
|
1705008088WL057198
|
ARVINDRA YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
ARVINDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-088-001/368-C
(NAGRELA)
|
1705008088NRG24010420241535436
|
03/04/2024
|
SANDHYA
|
1705008088WL057198
|
SANDHYA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-088-001/472
(NAGRELA)
|
1705008088NRG24010420241535440
|
03/04/2024
|
RAMJILAL
|
1705008088WL057198
|
RAMJILAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
RAMJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-088-001/472
(NAGRELA)
|
1705008088NRG24010420241535441
|
03/04/2024
|
Ramjilal Lodhi
|
1705008088WL057198
|
Ramjilal Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
RamjilalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-088-001/473
(NAGRELA)
|
1705008088NRG24010420241535442
|
03/04/2024
|
AKALBATI
|
1705008088WL057198
|
AKALBATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
AKALBATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-088-001/474
(NAGRELA)
|
1705008088NRG24010420241535443
|
03/04/2024
|
JAGAT SINGH LODHI
|
1705008088WL057198
|
JAGAT SINGH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
JAGATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-088-001/474
(NAGRELA)
|
1705008088NRG24010420241535444
|
03/04/2024
|
SHIVANI
|
1705008088WL057198
|
SHIVANI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-088-001/510
(NAGRELA)
|
1705008088NRG24010420241535450
|
03/04/2024
|
Gumta Rajak
|
1705008088WL057198
|
Gumta Rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
GumtaRajak
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-088-001/516-A
(NAGRELA)
|
1705008088NRG24010420241535451
|
03/04/2024
|
SUNIL VISVKARMA
|
1705008088WL057198
|
SUNIL VISVKARMA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
SUNILVISVKARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-088-001/529
(NAGRELA)
|
1705008088NRG24010420241535452
|
03/04/2024
|
Rajkumar yadav
|
1705008088WL057198
|
Rajkumar yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-088-001/530
(NAGRELA)
|
1705008088NRG24010420241535453
|
03/04/2024
|
Mangal singh yadav
|
1705008088WL057198
|
Mangal singh yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
Mangalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-088-001/595
(NAGRELA)
|
1705008088NRG24010420241535459
|
03/04/2024
|
Soorajbhan Yadav
|
1705008088WL057198
|
Soorajbhan Yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
SoorajbhanYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-088-001/597
(NAGRELA)
|
1705008088NRG24010420241535462
|
03/04/2024
|
Rajesh Yadav
|
1705008088WL057198
|
Rajesh Yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
RajeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-088-001/601
(NAGRELA)
|
1705008088NRG24010420241535465
|
03/04/2024
|
Rajendra Yadav
|
1705008088WL057198
|
Rajendra Yadav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
RajendraYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-088-001/651
(NAGRELA)
|
1705008088NRG24010420241535468
|
03/04/2024
|
Jagatsingh Yadav
|
1705008088WL057198
|
Jagatsingh Yadav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
JagatsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-036-001/1198
(PIPRA)
|
1705008036NRG24020420241536780
|
03/04/2024
|
Jashrat Jatav
|
1705008036WL057335
|
Jashrat Jatav
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868293
|
|
JashratJatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-036-001/1253
(PIPRA)
|
1705008036NRG24020420241536783
|
03/04/2024
|
Rajneesh Shrivastav
|
1705008036WL057335
|
Rajneesh Shrivastav
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868293
|
|
RajneeshShrivastav
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-036-001/1262
(PIPRA)
|
1705008036NRG24020420241536788
|
03/04/2024
|
Pushpraj Bundela
|
1705008036WL057335
|
Pushpraj Bundela
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868293
|
|
PushprajBundela
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-036-001/1276
(PIPRA)
|
1705008036NRG24020420241536793
|
03/04/2024
|
Ramkumar Rajak
|
1705008036WL057335
|
Ramkumar Rajak
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
RamkumarRajak
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-036-001/1284
(PIPRA)
|
1705008036NRG24020420241536797
|
03/04/2024
|
Akash Jatav
|
1705008036WL057335
|
Akash Jatav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
AkashJatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-036-001/200-C
(PIPRA)
|
1705008036NRG24020420241536799
|
03/04/2024
|
mukesh
|
1705008036WL057335
|
mukesh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHANIYADHANA
|
MP-05-008-036-001/201-A
(PIPRA)
|
1705008036NRG24020420241536800
|
03/04/2024
|
darua
|
1705008036WL057335
|
darua
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
darua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KHANIYADHANA
|
MP-05-008-036-001/201-B
(PIPRA)
|
1705008036NRG24020420241536801
|
03/04/2024
|
ANITA JATAV
|
1705008036WL057335
|
ANITA JATAV
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
ANITAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-036-001/201-D
(PIPRA)
|
1705008036NRG24020420241536802
|
03/04/2024
|
radhe
|
1705008036WL057335
|
radhe
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
radhe
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-036-001/206-D
(PIPRA)
|
1705008036NRG24020420241536803
|
03/04/2024
|
Ramkumar vishvkarma
|
1705008036WL057335
|
Ramkumar vishvkarma
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
Ramkumarvishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-036-001/211-D
(PIPRA)
|
1705008036NRG24020420241536804
|
03/04/2024
|
Rakesh Prajapati
|
1705008036WL057335
|
Rakesh Prajapati
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
RakeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-036-001/301-B
(PIPRA)
|
1705008036NRG24020420241536805
|
03/04/2024
|
Rajaram Jatav
|
1705008036WL057335
|
Rajaram Jatav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
RajaramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-036-001/615
(PIPRA)
|
1705008036NRG24020420241536808
|
03/04/2024
|
preetam
|
1705008036WL057335
|
preetam
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-055-001/317-D
(SUJWAHA)
|
1705008055NRG24020420241537657
|
03/04/2024
|
Balveer
|
1705008055WL057378
|
Balveer
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
Balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-088-001/162-C
(NAGRELA)
|
1705008088NRG24010420241535427
|
03/04/2024
|
DIPTI LODHI
|
1705008088WL057198
|
DIPTI LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
DIPTILODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-088-001/549
(NAGRELA)
|
1705008088NRG24010420241535455
|
03/04/2024
|
lokpal
|
1705008088WL057198
|
lokpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
lokpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
57
|
KHANIYADHANA
|
MP-05-008-088-001/162
(NAGRELA)
|
1705008088NRG24010420241535423
|
03/04/2024
|
MALKHAN
|
1705008088WL057198
|
MALKHAN
|
00415
|
SBIN0030333
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397868293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KHANIYADHANA
|
MP-05-008-088-001/290
(NAGRELA)
|
1705008088NRG24010420241535432
|
03/04/2024
|
ANITA JATAV
|
1705008088WL057198
|
ANITA JATAV
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
ANITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
KHANIYADHANA
|
MP-05-008-036-001/1270
(PIPRA)
|
1705008036NRG24020420241536789
|
03/04/2024
|
Sanju Prajapati
|
1705008036WL057335
|
Sanju Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
SanjuPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KHANIYADHANA
|
MP-05-008-036-001/1273
(PIPRA)
|
1705008036NRG24020420241536791
|
03/04/2024
|
Manish Jatav
|
1705008036WL057335
|
Manish Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
ManishJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-036-001/612
(PIPRA)
|
1705008036NRG24020420241536807
|
03/04/2024
|
harpa
|
1705008036WL057335
|
harpa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
harpa
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-055-001/114-A
(SUJWAHA)
|
1705008055NRG24020420241537627
|
03/04/2024
|
abdhesh
|
1705008055WL057378
|
abdhesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
abdhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-055-001/114-A
(SUJWAHA)
|
1705008055NRG24020420241537626
|
03/04/2024
|
abdhesh
|
1705008055WL057378
|
abdhesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
abdhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-055-001/129
(SUJWAHA)
|
1705008055NRG24020420241537629
|
03/04/2024
|
laxman
|
1705008055WL057378
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-055-001/129
(SUJWAHA)
|
1705008055NRG24020420241537628
|
03/04/2024
|
laxman
|
1705008055WL057378
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-055-001/129-A
(SUJWAHA)
|
1705008055NRG24020420241537631
|
03/04/2024
|
anita
|
1705008055WL057378
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-055-001/129-A
(SUJWAHA)
|
1705008055NRG24020420241537630
|
03/04/2024
|
narendra
|
1705008055WL057378
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHANIYADHANA
|
MP-05-008-055-001/155-A
(SUJWAHA)
|
1705008055NRG24020420241537635
|
03/04/2024
|
samrat
|
1705008055WL057378
|
samrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
samrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-055-001/230-C
(SUJWAHA)
|
1705008055NRG24020420241537646
|
03/04/2024
|
foolsingh
|
1705008055WL057378
|
foolsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
foolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-055-001/230-C
(SUJWAHA)
|
1705008055NRG24020420241537647
|
03/04/2024
|
surajbai
|
1705008055WL057378
|
surajbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
surajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-055-001/230-D
(SUJWAHA)
|
1705008055NRG24020420241537649
|
03/04/2024
|
heera
|
1705008055WL057378
|
heera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
heera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-055-001/230-D
(SUJWAHA)
|
1705008055NRG24020420241537648
|
03/04/2024
|
heera
|
1705008055WL057378
|
heera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-055-001/231-A
(SUJWAHA)
|
1705008055NRG24020420241537651
|
03/04/2024
|
anita
|
1705008055WL057378
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-055-001/231-A
(SUJWAHA)
|
1705008055NRG24020420241537650
|
03/04/2024
|
ramnaresh
|
1705008055WL057378
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-055-001/268-A
(SUJWAHA)
|
1705008055NRG24020420241537653
|
03/04/2024
|
NEERAJ
|
1705008055WL057378
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-055-001/317-C
(SUJWAHA)
|
1705008055NRG24020420241537656
|
03/04/2024
|
gita
|
1705008055WL057378
|
gita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-055-001/321-A
(SUJWAHA)
|
1705008055NRG24020420241537658
|
03/04/2024
|
mukesh
|
1705008055WL057378
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-055-001/321-B
(SUJWAHA)
|
1705008055NRG24020420241537659
|
03/04/2024
|
mahendra
|
1705008055WL057378
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-055-001/321-D
(SUJWAHA)
|
1705008055NRG24020420241537660
|
03/04/2024
|
rajendra
|
1705008055WL057378
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-055-001/331
(SUJWAHA)
|
1705008055NRG24020420241537663
|
03/04/2024
|
lakhan
|
1705008055WL057378
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-055-001/415
(SUJWAHA)
|
1705008055NRG24020420241537669
|
03/04/2024
|
shersingh
|
1705008055WL057378
|
shersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-055-001/416
(SUJWAHA)
|
1705008055NRG24020420241537670
|
03/04/2024
|
amarsingh
|
1705008055WL057378
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-055-001/451
(SUJWAHA)
|
1705008055NRG24020420241537676
|
03/04/2024
|
Kalyan
|
1705008055WL057378
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397868293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KHANIYADHANA
|
MP-05-008-055-001/499
(SUJWAHA)
|
1705008055NRG24020420241537685
|
03/04/2024
|
Nandram sen
|
1705008055WL057378
|
Nandram sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
Nandramsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-055-001/53
(SUJWAHA)
|
1705008055NRG24020420241537696
|
03/04/2024
|
bupendra
|
1705008055WL057378
|
bupendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
bupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-055-001/53-B
(SUJWAHA)
|
1705008055NRG24020420241537697
|
03/04/2024
|
Sonu
|
1705008055WL057378
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-088-001/160
(NAGRELA)
|
1705008088NRG24010420241535419
|
03/04/2024
|
OMKAR
|
1705008088WL057198
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
OMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KHANIYADHANA
|
MP-05-008-088-001/160
(NAGRELA)
|
1705008088NRG24010420241535420
|
03/04/2024
|
SUKHVATI LODHI
|
1705008088WL057198
|
SUKHVATI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
SUKHVATILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-088-001/228-A
(NAGRELA)
|
1705008088NRG24010420241535428
|
03/04/2024
|
PREETI
|
1705008088WL057198
|
PREETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
PREETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-088-001/310
(NAGRELA)
|
1705008088NRG24010420241535433
|
03/04/2024
|
FULBATI
|
1705008088WL057198
|
FULBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
FULBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-088-001/369
(NAGRELA)
|
1705008088NRG24010420241535438
|
03/04/2024
|
Bhuan yadav
|
1705008088WL057198
|
Bhuan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
Bhuanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-088-001/369
(NAGRELA)
|
1705008088NRG24010420241535437
|
03/04/2024
|
SHIYARAM YADAV
|
1705008088WL057198
|
SHIYARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
SHIYARAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-088-001/464
(NAGRELA)
|
1705008088NRG24010420241535439
|
03/04/2024
|
DHANIRAM
|
1705008088WL057198
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-088-001/486
(NAGRELA)
|
1705008088NRG24010420241535447
|
03/04/2024
|
MALA
|
1705008088WL057198
|
MALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
MALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHANIYADHANA
|
MP-05-008-088-001/496
(NAGRELA)
|
1705008088NRG24010420241535448
|
03/04/2024
|
Rekha Rajak
|
1705008088WL057198
|
Rekha Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
RekhaRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-088-001/510
(NAGRELA)
|
1705008088NRG24010420241535449
|
03/04/2024
|
Siyaram Rajak
|
1705008088WL057198
|
Siyaram Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
SiyaramRajak
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-088-001/647
(NAGRELA)
|
1705008088NRG24010420241535467
|
03/04/2024
|
Ramkishan Pal
|
1705008088WL057198
|
Ramkishan Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
RamkishanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
98
|
KHANIYADHANA
|
MP-05-008-036-001/1278
(PIPRA)
|
1705008036NRG24020420241536795
|
03/04/2024
|
Videsh Jatav
|
1705008036WL057335
|
Videsh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
VideshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
99
|
KHANIYADHANA
|
MP-05-008-036-001/1065
(PIPRA)
|
1705008036NRG24020420241536779
|
03/04/2024
|
HARIRAM PRAJAPATI
|
1705008036WL057335
|
HARIRAM PRAJAPATI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868293
|
|
HARIRAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
100
|
KHANIYADHANA
|
MP-05-008-036-001/1213
(PIPRA)
|
1705008036NRG24020420241536781
|
03/04/2024
|
Malkhan Koli
|
1705008036WL057335
|
Malkhan Koli
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868293
|
|
MalkhanKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-036-001/1225
(PIPRA)
|
1705008036NRG24020420241536782
|
03/04/2024
|
Sanjuraja Bundela
|
1705008036WL057335
|
Sanjuraja Bundela
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868293
|
|
SanjurajaBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-036-001/1254
(PIPRA)
|
1705008036NRG24020420241536784
|
03/04/2024
|
Aryan Shrivastrav
|
1705008036WL057335
|
Aryan Shrivastrav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868293
|
|
AryanShrivastrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-036-001/1256
(PIPRA)
|
1705008036NRG24020420241536786
|
03/04/2024
|
Rakesh Patva
|
1705008036WL057335
|
Rakesh Patva
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868293
|
|
RakeshPatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-036-001/1260
(PIPRA)
|
1705008036NRG24020420241536787
|
03/04/2024
|
Arvind Koli
|
1705008036WL057335
|
Arvind Koli
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868293
|
|
ArvindKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-036-001/1272
(PIPRA)
|
1705008036NRG24020420241536790
|
03/04/2024
|
Pushpendra Jatav
|
1705008036WL057335
|
Pushpendra Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868293
|
|
PushpendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-055-001/494-A
(SUJWAHA)
|
1705008055NRG24020420241537682
|
03/04/2024
|
phool singh lodhi
|
1705008055WL057378
|
phool singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
phoolsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-055-001/500
(SUJWAHA)
|
1705008055NRG24020420241537686
|
03/04/2024
|
Dharmendra Singh
|
1705008055WL057378
|
Dharmendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-055-001/502
(SUJWAHA)
|
1705008055NRG24020420241537687
|
03/04/2024
|
vijay singh
|
1705008055WL057378
|
vijay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-055-001/502-A
(SUJWAHA)
|
1705008055NRG24020420241537688
|
03/04/2024
|
brajesh
|
1705008055WL057378
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-055-001/502-B
(SUJWAHA)
|
1705008055NRG24020420241537689
|
03/04/2024
|
dev singh
|
1705008055WL057378
|
dev singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-055-001/503
(SUJWAHA)
|
1705008055NRG24020420241537690
|
03/04/2024
|
jagat singh lodhi
|
1705008055WL057378
|
jagat singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
jagatsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-055-001/504
(SUJWAHA)
|
1705008055NRG24020420241537691
|
03/04/2024
|
kanhailal sahu
|
1705008055WL057378
|
kanhailal sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
kanhailalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-055-001/504-A
(SUJWAHA)
|
1705008055NRG24020420241537692
|
03/04/2024
|
rajendra singh sahu
|
1705008055WL057378
|
rajendra singh sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
rajendrasinghsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-088-001/122
(NAGRELA)
|
1705008088NRG24010420241535417
|
03/04/2024
|
Umesh Yadav
|
1705008088WL057198
|
Umesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
UmeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-088-001/48
(NAGRELA)
|
1705008088NRG24010420241535445
|
03/04/2024
|
KOMAL YADAV
|
1705008088WL057198
|
KOMAL YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
KOMALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-088-001/48
(NAGRELA)
|
1705008088NRG24010420241535446
|
03/04/2024
|
Rabi Bai Yadav
|
1705008088WL057198
|
Rabi Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
RabiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-088-001/594
(NAGRELA)
|
1705008088NRG24010420241535458
|
03/04/2024
|
Jaykunwar Yadav
|
1705008088WL057198
|
Jaykunwar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
JaykunwarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-088-001/596
(NAGRELA)
|
1705008088NRG24010420241535460
|
03/04/2024
|
Bramharaja Yadav
|
1705008088WL057198
|
Bramharaja Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
BramharajaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-088-001/596
(NAGRELA)
|
1705008088NRG24010420241535461
|
03/04/2024
|
Shivani Yadav
|
1705008088WL057198
|
Shivani Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
ShivaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-088-001/597
(NAGRELA)
|
1705008088NRG24010420241535463
|
03/04/2024
|
Poonam Yadav
|
1705008088WL057198
|
Poonam Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868293
|
|
PoonamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148954
|
148954
|
|
|
|
|
|
|
|