|
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-05-008-097-001/798-A
(HARSHPURA)
|
1705008097NRG25280420240115087
|
28/04/2024
|
Kumkum Lodhi
|
1705008097WL004068
|
Kumkum Lodhi
|
00089
|
CBIN0282774
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955659
|
|
KumkumLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KHANIYADHANA
|
MP-05-008-097-001/803
(HARSHPURA)
|
1705008097NRG25280420240115095
|
28/04/2024
|
Brajendra Lodhi
|
1705008097WL004068
|
Brajendra Lodhi
|
00089
|
CBIN0282774
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
BrajendraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-002-004/611
(MASARI)
|
1705008002NRG25280420240115203
|
28/04/2024
|
Amol
|
1705008002WL004075
|
Amol
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
Amol
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-056-001/530-C
(CHAMRAUA)
|
1705008056NRG25280420240113978
|
28/04/2024
|
SANJEETA
|
1705008056WL003981
|
SANJEETA
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
SANJEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-097-001/161
(HARSHPURA)
|
1705008097NRG25280420240115072
|
28/04/2024
|
Hashmukhi Banshkar
|
1705008097WL004068
|
Hashmukhi Banshkar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
HashmukhiBanshkar
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-097-001/161
(HARSHPURA)
|
1705008097NRG25280420240115073
|
28/04/2024
|
Rohni
|
1705008097WL004068
|
Rohni
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
Rohni
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-097-001/215
(HARSHPURA)
|
1705008097NRG25280420240115119
|
28/04/2024
|
rakesh
|
1705008097WL004070
|
rakesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-097-001/215
(HARSHPURA)
|
1705008097NRG25280420240115118
|
28/04/2024
|
rakesh
|
1705008097WL004070
|
rakesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
9
|
KHANIYADHANA
|
MP-05-008-097-001/220
(HARSHPURA)
|
1705008097NRG25280420240115147
|
28/04/2024
|
ajavsingh lodhi
|
1705008097WL004072
|
ajavsingh lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
ajavsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-097-001/220
(HARSHPURA)
|
1705008097NRG25280420240115148
|
28/04/2024
|
ajavsingh lodhi
|
1705008097WL004072
|
ajavsingh lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
ajavsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-097-001/262-A
(HARSHPURA)
|
1705008097NRG25280420240115150
|
28/04/2024
|
kalavti Lodhi
|
1705008097WL004072
|
kalavti Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
kalavtiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-097-001/262-A
(HARSHPURA)
|
1705008097NRG25280420240115151
|
28/04/2024
|
kirti lodhi
|
1705008097WL004072
|
kirti lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
kirtilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-097-001/270-A
(HARSHPURA)
|
1705008097NRG25280420240115152
|
28/04/2024
|
asharam
|
1705008097WL004072
|
asharam
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-097-001/270-A
(HARSHPURA)
|
1705008097NRG25280420240115153
|
28/04/2024
|
asharam
|
1705008097WL004072
|
asharam
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-097-001/313
(HARSHPURA)
|
1705008097NRG25280420240115120
|
28/04/2024
|
pappu
|
1705008097WL004070
|
pappu
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-097-001/313
(HARSHPURA)
|
1705008097NRG25280420240115121
|
28/04/2024
|
pappu
|
1705008097WL004070
|
pappu
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-097-001/34
(HARSHPURA)
|
1705008097NRG25280420240115154
|
28/04/2024
|
MOHAN
|
1705008097WL004072
|
MOHAN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-097-001/34
(HARSHPURA)
|
1705008097NRG25280420240115155
|
28/04/2024
|
MOHAN
|
1705008097WL004072
|
MOHAN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-097-001/34-B
(HARSHPURA)
|
1705008097NRG25280420240115156
|
28/04/2024
|
Brajesh Jatav
|
1705008097WL004072
|
Brajesh Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
BrajeshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-097-001/34-B
(HARSHPURA)
|
1705008097NRG25280420240115157
|
28/04/2024
|
Pooja Jatav
|
1705008097WL004072
|
Pooja Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
PoojaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-097-001/340
(HARSHPURA)
|
1705008097NRG25280420240115159
|
28/04/2024
|
jaynaran
|
1705008097WL004072
|
jaynaran
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
jaynaran
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-097-001/340
(HARSHPURA)
|
1705008097NRG25280420240115158
|
28/04/2024
|
jaynaran
|
1705008097WL004072
|
jaynaran
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
jaynaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-097-001/340
(HARSHPURA)
|
1705008097NRG25280420240115160
|
28/04/2024
|
Neeraj Lodhi
|
1705008097WL004072
|
Neeraj Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
NeerajLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-097-001/35
(HARSHPURA)
|
1705008097NRG25280420240115161
|
28/04/2024
|
GHANSHYAM
|
1705008097WL004072
|
GHANSHYAM
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-097-001/40-A
(HARSHPURA)
|
1705008097NRG25280420240115162
|
28/04/2024
|
MUNEERAM
|
1705008097WL004072
|
MUNEERAM
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
MUNEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-097-001/404
(HARSHPURA)
|
1705008097NRG25280420240115125
|
28/04/2024
|
santoshi jatav
|
1705008097WL004070
|
santoshi jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
santoshijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-097-001/405
(HARSHPURA)
|
1705008097NRG25280420240115129
|
28/04/2024
|
Indrpal jatav
|
1705008097WL004070
|
Indrpal jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
Indrpaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-097-001/405
(HARSHPURA)
|
1705008097NRG25280420240115127
|
28/04/2024
|
jashrath jatav
|
1705008097WL004070
|
jashrath jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
jashrathjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-097-001/405
(HARSHPURA)
|
1705008097NRG25280420240115128
|
28/04/2024
|
rajbati jatav
|
1705008097WL004070
|
rajbati jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
rajbatijatav
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-097-001/406
(HARSHPURA)
|
1705008097NRG25280420240115131
|
28/04/2024
|
bati jatav
|
1705008097WL004070
|
bati jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
batijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-097-001/406
(HARSHPURA)
|
1705008097NRG25280420240115133
|
28/04/2024
|
Yashpal jatav
|
1705008097WL004070
|
Yashpal jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
Yashpaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-097-001/42-A
(HARSHPURA)
|
1705008097NRG25280420240115164
|
28/04/2024
|
MOHAN
|
1705008097WL004072
|
MOHAN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-097-001/42-A
(HARSHPURA)
|
1705008097NRG25280420240115163
|
28/04/2024
|
MOHAN
|
1705008097WL004072
|
MOHAN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-097-001/420
(HARSHPURA)
|
1705008097NRG25280420240115075
|
28/04/2024
|
Asha
|
1705008097WL004068
|
Asha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-097-001/420
(HARSHPURA)
|
1705008097NRG25280420240115074
|
28/04/2024
|
Asha
|
1705008097WL004068
|
Asha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-097-001/497
(HARSHPURA)
|
1705008097NRG25280420240115165
|
28/04/2024
|
maniram jatav
|
1705008097WL004072
|
maniram jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
maniramjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-097-001/497
(HARSHPURA)
|
1705008097NRG25280420240115166
|
28/04/2024
|
pushpa
|
1705008097WL004072
|
pushpa
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-097-001/503
(HARSHPURA)
|
1705008097NRG25280420240115167
|
28/04/2024
|
dhanko
|
1705008097WL004072
|
dhanko
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
dhanko
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-097-001/510
(HARSHPURA)
|
1705008097NRG25280420240115169
|
28/04/2024
|
anand
|
1705008097WL004072
|
anand
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
anand
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-097-001/510
(HARSHPURA)
|
1705008097NRG25280420240115170
|
28/04/2024
|
poonam
|
1705008097WL004072
|
poonam
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-097-001/510
(HARSHPURA)
|
1705008097NRG25280420240115168
|
28/04/2024
|
uma
|
1705008097WL004072
|
uma
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-097-001/511
(HARSHPURA)
|
1705008097NRG25280420240115171
|
28/04/2024
|
prema
|
1705008097WL004072
|
prema
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
prema
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-097-001/511
(HARSHPURA)
|
1705008097NRG25280420240115172
|
28/04/2024
|
suneeta
|
1705008097WL004072
|
suneeta
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-097-001/516
(HARSHPURA)
|
1705008097NRG25280420240115077
|
28/04/2024
|
koushalya
|
1705008097WL004068
|
koushalya
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
koushalya
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-097-001/522
(HARSHPURA)
|
1705008097NRG25280420240115080
|
28/04/2024
|
uma
|
1705008097WL004068
|
uma
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-097-001/524
(HARSHPURA)
|
1705008097NRG25280420240115173
|
28/04/2024
|
balveer jatav
|
1705008097WL004072
|
balveer jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
balveerjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-097-001/526-A
(HARSHPURA)
|
1705008097NRG25280420240115177
|
28/04/2024
|
Chandni Vanshkar
|
1705008097WL004072
|
Chandni Vanshkar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
ChandniVanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-097-001/526-A
(HARSHPURA)
|
1705008097NRG25280420240115176
|
28/04/2024
|
Ramkishan Banshkar
|
1705008097WL004072
|
Ramkishan Banshkar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
RamkishanBanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-097-001/56-A
(HARSHPURA)
|
1705008097NRG25280420240115081
|
28/04/2024
|
hemant jatav
|
1705008097WL004068
|
hemant jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
hemantjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-097-001/694
(HARSHPURA)
|
1705008097NRG25280420240115134
|
28/04/2024
|
ramesur
|
1705008097WL004070
|
ramesur
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
ramesur
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-097-001/717
(HARSHPURA)
|
1705008097NRG25280420240115178
|
28/04/2024
|
devendra
|
1705008097WL004072
|
devendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-097-001/717
(HARSHPURA)
|
1705008097NRG25280420240115179
|
28/04/2024
|
devendra
|
1705008097WL004072
|
devendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-097-001/784
(HARSHPURA)
|
1705008097NRG25280420240115082
|
28/04/2024
|
dinesh Harijan
|
1705008097WL004068
|
dinesh Harijan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955659
|
|
dineshHarijan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-097-001/784
(HARSHPURA)
|
1705008097NRG25280420240115083
|
28/04/2024
|
Priti Harijan
|
1705008097WL004068
|
Priti Harijan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955659
|
|
PritiHarijan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-097-001/797
(HARSHPURA)
|
1705008097NRG25280420240115085
|
28/04/2024
|
Mamta
|
1705008097WL004068
|
Mamta
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955659
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-097-001/800
(HARSHPURA)
|
1705008097NRG25280420240115088
|
28/04/2024
|
Bhaiyasahav Lodhi
|
1705008097WL004068
|
Bhaiyasahav Lodhi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955659
|
|
BhaiyasahavLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-097-001/800-A
(HARSHPURA)
|
1705008097NRG25280420240115090
|
28/04/2024
|
Krishanpal Lodhi
|
1705008097WL004068
|
Krishanpal Lodhi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955659
|
|
KrishanpalLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-097-001/800-A
(HARSHPURA)
|
1705008097NRG25280420240115091
|
28/04/2024
|
Lalita Lodhi
|
1705008097WL004068
|
Lalita Lodhi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955659
|
|
LalitaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-097-001/800-A
(HARSHPURA)
|
1705008097NRG25280420240115092
|
28/04/2024
|
Rupendra Lodhi
|
1705008097WL004068
|
Rupendra Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
RupendraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-097-001/802
(HARSHPURA)
|
1705008097NRG25280420240115093
|
28/04/2024
|
Niranpal Singh
|
1705008097WL004068
|
Niranpal Singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
NiranpalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-097-001/802
(HARSHPURA)
|
1705008097NRG25280420240115094
|
28/04/2024
|
Rachna Lodhi
|
1705008097WL004068
|
Rachna Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
RachnaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-097-001/803
(HARSHPURA)
|
1705008097NRG25280420240115096
|
28/04/2024
|
Jay kumari lodhi
|
1705008097WL004068
|
Jay kumari lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
Jaykumarilodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-097-001/806
(HARSHPURA)
|
1705008097NRG25280420240115097
|
28/04/2024
|
Naresh lodhi
|
1705008097WL004068
|
Naresh lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
Nareshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-097-001/806
(HARSHPURA)
|
1705008097NRG25280420240115098
|
28/04/2024
|
suman lodhi
|
1705008097WL004068
|
suman lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591955659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KHANIYADHANA
|
MP-05-008-097-001/807
(HARSHPURA)
|
1705008097NRG25280420240115100
|
28/04/2024
|
babita lodhi
|
1705008097WL004068
|
babita lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
babitalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-097-001/807
(HARSHPURA)
|
1705008097NRG25280420240115099
|
28/04/2024
|
Gabbar singh lodhi
|
1705008097WL004068
|
Gabbar singh lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
Gabbarsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-097-001/816
(HARSHPURA)
|
1705008097NRG25280420240115136
|
28/04/2024
|
sudiya jatav
|
1705008097WL004070
|
sudiya jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
sudiyajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-097-001/819
(HARSHPURA)
|
1705008097NRG25280420240115101
|
28/04/2024
|
Bihari Lal Jha
|
1705008097WL004068
|
Bihari Lal Jha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
BihariLalJha
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANIYADHANA
|
MP-05-008-097-001/824
(HARSHPURA)
|
1705008097NRG25280420240115103
|
28/04/2024
|
Lachchho bai jatav
|
1705008097WL004068
|
Lachchho bai jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
Lachchhobaijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANIYADHANA
|
MP-05-008-097-001/824
(HARSHPURA)
|
1705008097NRG25280420240115102
|
28/04/2024
|
Ramdeen Jatav
|
1705008097WL004068
|
Ramdeen Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
RamdeenJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANIYADHANA
|
MP-05-008-097-001/824-A
(HARSHPURA)
|
1705008097NRG25280420240115104
|
28/04/2024
|
Bharat Jatav
|
1705008097WL004068
|
Bharat Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
BharatJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-097-001/824-A
(HARSHPURA)
|
1705008097NRG25280420240115105
|
28/04/2024
|
Meera Jatav
|
1705008097WL004068
|
Meera Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
MeeraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-097-001/824-B
(HARSHPURA)
|
1705008097NRG25280420240115106
|
28/04/2024
|
Narendra Jatav
|
1705008097WL004068
|
Narendra Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
NarendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANIYADHANA
|
MP-05-008-097-001/824-B
(HARSHPURA)
|
1705008097NRG25280420240115107
|
28/04/2024
|
Reena Jatav
|
1705008097WL004068
|
Reena Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
ReenaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANIYADHANA
|
MP-05-008-097-001/824-C
(HARSHPURA)
|
1705008097NRG25280420240115108
|
28/04/2024
|
Anil Kumar Jatav
|
1705008097WL004068
|
Anil Kumar Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
AnilKumarJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANIYADHANA
|
MP-05-008-097-001/825
(HARSHPURA)
|
1705008097NRG25280420240115182
|
28/04/2024
|
Lakhan Lodhi
|
1705008097WL004072
|
Lakhan Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
LakhanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANIYADHANA
|
MP-05-008-097-001/825
(HARSHPURA)
|
1705008097NRG25280420240115183
|
28/04/2024
|
Parvati Lodhi
|
1705008097WL004072
|
Parvati Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
ParvatiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-097-001/825-A
(HARSHPURA)
|
1705008097NRG25280420240115184
|
28/04/2024
|
Mohan Lodhi
|
1705008097WL004072
|
Mohan Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
MohanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANIYADHANA
|
MP-05-008-097-001/826
(HARSHPURA)
|
1705008097NRG25280420240115110
|
28/04/2024
|
dayala jatav
|
1705008097WL004068
|
dayala jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
dayalajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANIYADHANA
|
MP-05-008-097-001/89-A
(HARSHPURA)
|
1705008097NRG25280420240115137
|
28/04/2024
|
hariram
|
1705008097WL004070
|
hariram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANIYADHANA
|
MP-05-008-097-001/89-A
(HARSHPURA)
|
1705008097NRG25280420240115138
|
28/04/2024
|
hariram
|
1705008097WL004070
|
hariram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113724
|
113724
|
|
|
|
|
|
|
|
|
82
|
KHANIYADHANA
|
MP-05-008-056-001/484
(CHAMRAUA)
|
1705008056NRG25280420240113665
|
28/04/2024
|
VIKRAM
|
1705008056WL003975
|
VIKRAM
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
83
|
KHANIYADHANA
|
MP-05-008-056-001/1050
(CHAMRAUA)
|
1705008056NRG25280420240113989
|
28/04/2024
|
SAMRAT
|
1705008056WL003982
|
SAMRAT
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
SAMRAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-056-001/1050
(CHAMRAUA)
|
1705008056NRG25280420240113988
|
28/04/2024
|
SAMRAT
|
1705008056WL003982
|
SAMRAT
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
SAMRAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
85
|
KHANIYADHANA
|
MP-05-008-056-001/1126
(CHAMRAUA)
|
1705008056NRG25280420240113650
|
28/04/2024
|
vinod
|
1705008056WL003975
|
vinod
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-056-001/1126
(CHAMRAUA)
|
1705008056NRG25280420240113651
|
28/04/2024
|
vinod
|
1705008056WL003975
|
vinod
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-056-001/1126
(CHAMRAUA)
|
1705008056NRG25280420240113652
|
28/04/2024
|
vinod
|
1705008056WL003975
|
vinod
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-056-001/542-A
(CHAMRAUA)
|
1705008056NRG25280420240113668
|
28/04/2024
|
avdesh
|
1705008056WL003975
|
avdesh
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
avdesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-056-001/788-A
(CHAMRAUA)
|
1705008056NRG25280420240113992
|
28/04/2024
|
DINESH KUMAR
|
1705008056WL003982
|
DINESH KUMAR
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-056-001/812
(CHAMRAUA)
|
1705008056NRG25280420240113983
|
28/04/2024
|
jagdish
|
1705008056WL003981
|
jagdish
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-056-001/812
(CHAMRAUA)
|
1705008056NRG25280420240113982
|
28/04/2024
|
kamala
|
1705008056WL003981
|
kamala
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-056-001/812
(CHAMRAUA)
|
1705008056NRG25280420240113981
|
28/04/2024
|
vikram
|
1705008056WL003981
|
vikram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-097-001/320
(HARSHPURA)
|
1705008097NRG25280420240115122
|
28/04/2024
|
brajbhan
|
1705008097WL004070
|
brajbhan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-097-001/320
(HARSHPURA)
|
1705008097NRG25280420240115123
|
28/04/2024
|
brajbhan
|
1705008097WL004070
|
brajbhan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-097-001/404
(HARSHPURA)
|
1705008097NRG25280420240115126
|
28/04/2024
|
Indresh jatav
|
1705008097WL004070
|
Indresh jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
Indreshjatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-097-001/404
(HARSHPURA)
|
1705008097NRG25280420240115124
|
28/04/2024
|
suresh jatav
|
1705008097WL004070
|
suresh jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
sureshjatav
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-097-001/406
(HARSHPURA)
|
1705008097NRG25280420240115132
|
28/04/2024
|
ankesh jatav
|
1705008097WL004070
|
ankesh jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
ankeshjatav
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-097-001/406
(HARSHPURA)
|
1705008097NRG25280420240115130
|
28/04/2024
|
ramsevak jatav
|
1705008097WL004070
|
ramsevak jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
ramsevakjatav
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-097-001/516
(HARSHPURA)
|
1705008097NRG25280420240115076
|
28/04/2024
|
ghansyam
|
1705008097WL004068
|
ghansyam
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-097-001/517
(HARSHPURA)
|
1705008097NRG25280420240115079
|
28/04/2024
|
jaykunwar
|
1705008097WL004068
|
jaykunwar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
jaykunwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-097-001/517
(HARSHPURA)
|
1705008097NRG25280420240115078
|
28/04/2024
|
mahesh
|
1705008097WL004068
|
mahesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-097-001/526
(HARSHPURA)
|
1705008097NRG25280420240115174
|
28/04/2024
|
mukesh banshkar
|
1705008097WL004072
|
mukesh banshkar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
mukeshbanshkar
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-097-001/526
(HARSHPURA)
|
1705008097NRG25280420240115175
|
28/04/2024
|
mukesh banshkar
|
1705008097WL004072
|
mukesh banshkar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
mukeshbanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANIYADHANA
|
MP-05-008-097-001/797
(HARSHPURA)
|
1705008097NRG25280420240115084
|
28/04/2024
|
Krapal Singh Lodhi
|
1705008097WL004068
|
Krapal Singh Lodhi
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955659
|
|
KrapalSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-097-001/798-A
(HARSHPURA)
|
1705008097NRG25280420240115086
|
28/04/2024
|
Pradeep Lodhi
|
1705008097WL004068
|
Pradeep Lodhi
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955659
|
|
PradeepLodhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-097-001/800
(HARSHPURA)
|
1705008097NRG25280420240115089
|
28/04/2024
|
Angoori Lodhi
|
1705008097WL004068
|
Angoori Lodhi
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955659
|
|
AngooriLodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-097-001/801
(HARSHPURA)
|
1705008097NRG25280420240115181
|
28/04/2024
|
Seema Lodhi
|
1705008097WL004072
|
Seema Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
SeemaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33777
|
33777
|
|
|
|
|
|
|
|
|
108
|
KHANIYADHANA
|
MP-05-008-002-004/588
(MASARI)
|
1705008002NRG25280420240115201
|
28/04/2024
|
Gorja
|
1705008002WL004075
|
Gorja
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
Gorja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KHANIYADHANA
|
MP-05-008-002-004/588
(MASARI)
|
1705008002NRG25280420240115202
|
28/04/2024
|
Kabul
|
1705008002WL004075
|
Kabul
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
Kabul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KHANIYADHANA
|
MP-05-008-002-004/791
(MASARI)
|
1705008002NRG25280420240115205
|
28/04/2024
|
suresh
|
1705008002WL004075
|
suresh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KHANIYADHANA
|
MP-05-008-055-001/244-A
(SUJWAHA)
|
1705008055NRG25280420240114361
|
28/04/2024
|
SUNEEL
|
1705008055WL004005
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955659
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-055-001/268-A
(SUJWAHA)
|
1705008055NRG25280420240114364
|
28/04/2024
|
NEERAJ
|
1705008055WL004005
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955659
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-055-001/268-B
(SUJWAHA)
|
1705008055NRG25280420240114365
|
28/04/2024
|
deep singh
|
1705008055WL004005
|
deep singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955659
|
|
deepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-055-001/268-B
(SUJWAHA)
|
1705008055NRG25280420240114366
|
28/04/2024
|
deep singh
|
1705008055WL004005
|
deep singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955659
|
|
deepsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-055-001/28
(SUJWAHA)
|
1705008055NRG25280420240114367
|
28/04/2024
|
anari
|
1705008055WL004005
|
anari
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955659
|
|
anari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-056-001/226
(CHAMRAUA)
|
1705008056NRG25280420240113653
|
28/04/2024
|
MAHENDRA
|
1705008056WL003975
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-056-001/226
(CHAMRAUA)
|
1705008056NRG25280420240113654
|
28/04/2024
|
RAMDEVI
|
1705008056WL003975
|
RAMDEVI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
RAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-056-001/227
(CHAMRAUA)
|
1705008056NRG25280420240113656
|
28/04/2024
|
bhansingh
|
1705008056WL003975
|
bhansingh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
bhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-056-001/227
(CHAMRAUA)
|
1705008056NRG25280420240113657
|
28/04/2024
|
KRASHNA
|
1705008056WL003975
|
KRASHNA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
KRASHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-056-001/253
(CHAMRAUA)
|
1705008056NRG25280420240113659
|
28/04/2024
|
kelash
|
1705008056WL003975
|
kelash
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-056-001/253
(CHAMRAUA)
|
1705008056NRG25280420240113658
|
28/04/2024
|
kelash
|
1705008056WL003975
|
kelash
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-056-001/322
(CHAMRAUA)
|
1705008056NRG25280420240113661
|
28/04/2024
|
RAMSEVAK
|
1705008056WL003975
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
RAMSEVAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-056-001/322
(CHAMRAUA)
|
1705008056NRG25280420240113660
|
28/04/2024
|
suresh
|
1705008056WL003975
|
suresh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KHANIYADHANA
|
MP-05-008-056-001/428
(CHAMRAUA)
|
1705008056NRG25280420240113664
|
28/04/2024
|
bhagvati
|
1705008056WL003975
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-056-001/428
(CHAMRAUA)
|
1705008056NRG25280420240113663
|
28/04/2024
|
bhagvati
|
1705008056WL003975
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-056-001/428
(CHAMRAUA)
|
1705008056NRG25280420240113662
|
28/04/2024
|
bhagvati
|
1705008056WL003975
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-056-001/484
(CHAMRAUA)
|
1705008056NRG25280420240113667
|
28/04/2024
|
ANGAD KUMAR
|
1705008056WL003975
|
ANGAD KUMAR
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
ANGADKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-056-001/484
(CHAMRAUA)
|
1705008056NRG25280420240113666
|
28/04/2024
|
PARVATI
|
1705008056WL003975
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-056-001/530
(CHAMRAUA)
|
1705008056NRG25280420240113977
|
28/04/2024
|
sarkar
|
1705008056WL003981
|
sarkar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
sarkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-056-001/542-A
(CHAMRAUA)
|
1705008056NRG25280420240113669
|
28/04/2024
|
geeta
|
1705008056WL003975
|
geeta
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-056-001/594-A
(CHAMRAUA)
|
1705008056NRG25280420240113980
|
28/04/2024
|
KISHANLAL
|
1705008056WL003981
|
KISHANLAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-056-001/594-A
(CHAMRAUA)
|
1705008056NRG25280420240113979
|
28/04/2024
|
KISHANLAL
|
1705008056WL003981
|
KISHANLAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-056-001/87
(CHAMRAUA)
|
1705008056NRG25280420240113670
|
28/04/2024
|
hanumat
|
1705008056WL003975
|
hanumat
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
hanumat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-056-001/926
(CHAMRAUA)
|
1705008056NRG25280420240113985
|
28/04/2024
|
JAGDISH
|
1705008056WL003981
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-056-001/926
(CHAMRAUA)
|
1705008056NRG25280420240113984
|
28/04/2024
|
JAGDISH
|
1705008056WL003981
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHANIYADHANA
|
MP-05-008-056-001/926-C
(CHAMRAUA)
|
1705008056NRG25280420240113987
|
28/04/2024
|
GIRJAPRASAD
|
1705008056WL003981
|
GIRJAPRASAD
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
GIRJAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KHANIYADHANA
|
MP-05-008-056-001/940
(CHAMRAUA)
|
1705008056NRG25280420240113676
|
28/04/2024
|
REKHA
|
1705008056WL003975
|
REKHA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-056-001/940
(CHAMRAUA)
|
1705008056NRG25280420240113675
|
28/04/2024
|
REKHA
|
1705008056WL003975
|
REKHA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-056-001/988
(CHAMRAUA)
|
1705008056NRG25280420240113678
|
28/04/2024
|
HARIKISHAN
|
1705008056WL003975
|
HARIKISHAN
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
HARIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-056-001/988
(CHAMRAUA)
|
1705008056NRG25280420240113677
|
28/04/2024
|
HARIKISHAN
|
1705008056WL003975
|
HARIKISHAN
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
HARIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-084-001/1501-C
(MUHARI)
|
1705008084NRG25280420240115222
|
28/04/2024
|
BABUAN
|
1705008084WL004078
|
BABUAN
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591955659
|
|
BABUAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KHANIYADHANA
|
MP-05-008-084-001/1501-C
(MUHARI)
|
1705008084NRG25280420240115223
|
28/04/2024
|
RAKHI
|
1705008084WL004078
|
RAKHI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591955659
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-097-001/801
(HARSHPURA)
|
1705008097NRG25280420240115180
|
28/04/2024
|
Toofan Lodhi
|
1705008097WL004072
|
Toofan Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
ToofanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHANIYADHANA
|
MP-05-008-097-001/824-C
(HARSHPURA)
|
1705008097NRG25280420240115109
|
28/04/2024
|
Manisha Jatav
|
1705008097WL004068
|
Manisha Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
ManishaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KHANIYADHANA
|
MP-05-008-097-001/826
(HARSHPURA)
|
1705008097NRG25280420240115111
|
28/04/2024
|
kusum jatav
|
1705008097WL004068
|
kusum jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
kusumjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47871
|
47871
|
|
|
|
|
|
|
|
|
146
|
KHANIYADHANA
|
MP-05-008-002-004/614
(MASARI)
|
1705008002NRG25280420240115204
|
28/04/2024
|
mobat
|
1705008002WL004075
|
mobat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
mobat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
147
|
KHANIYADHANA
|
MP-05-008-055-001/201-B
(SUJWAHA)
|
1705008055NRG25280420240114353
|
28/04/2024
|
Pramod lodhi
|
1705008055WL004005
|
Pramod lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955659
|
|
Pramodlodhi
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-055-001/202-B
(SUJWAHA)
|
1705008055NRG25280420240114354
|
28/04/2024
|
sohan singh
|
1705008055WL004005
|
sohan singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955659
|
|
sohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-055-001/202-D
(SUJWAHA)
|
1705008055NRG25280420240114355
|
28/04/2024
|
badri
|
1705008055WL004005
|
badri
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955659
|
|
badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-055-001/238-A
(SUJWAHA)
|
1705008055NRG25280420240114359
|
28/04/2024
|
Dasrat
|
1705008055WL004005
|
Dasrat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955659
|
|
Dasrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-055-001/238-B
(SUJWAHA)
|
1705008055NRG25280420240114360
|
28/04/2024
|
Santosh prajapati
|
1705008055WL004005
|
Santosh prajapati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955659
|
|
Santoshprajapati
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHANIYADHANA
|
MP-05-008-055-001/297-D
(SUJWAHA)
|
1705008055NRG25280420240114368
|
28/04/2024
|
Gourav lodhi
|
1705008055WL004005
|
Gourav lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955659
|
|
Gouravlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-055-001/298-A
(SUJWAHA)
|
1705008055NRG25280420240114369
|
28/04/2024
|
Dinesh lodhi
|
1705008055WL004005
|
Dinesh lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Rejected
|
01/05/2024
|
|
591955659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
KHANIYADHANA
|
MP-05-008-055-001/298-B
(SUJWAHA)
|
1705008055NRG25280420240114370
|
28/04/2024
|
Rampal lodhi
|
1705008055WL004005
|
Rampal lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955659
|
|
Rampallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KHANIYADHANA
|
MP-05-008-056-001/1073
(CHAMRAUA)
|
1705008056NRG25280420240113991
|
28/04/2024
|
KAMTA LODHI
|
1705008056WL003982
|
KAMTA LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
KAMTALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-056-001/1073
(CHAMRAUA)
|
1705008056NRG25280420240113990
|
28/04/2024
|
KAMTA LODHI
|
1705008056WL003982
|
KAMTA LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
KAMTALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHANIYADHANA
|
MP-05-008-056-001/226-A
(CHAMRAUA)
|
1705008056NRG25280420240113655
|
28/04/2024
|
NARENDRA
|
1705008056WL003975
|
NARENDRA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
NARENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KHANIYADHANA
|
MP-05-008-056-001/788-A
(CHAMRAUA)
|
1705008056NRG25280420240113995
|
28/04/2024
|
RANJEET
|
1705008056WL003982
|
RANJEET
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-056-001/788-A
(CHAMRAUA)
|
1705008056NRG25280420240113994
|
28/04/2024
|
RANJEET
|
1705008056WL003982
|
RANJEET
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-056-001/788-A
(CHAMRAUA)
|
1705008056NRG25280420240113993
|
28/04/2024
|
RANJEET
|
1705008056WL003982
|
RANJEET
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-056-001/87-A
(CHAMRAUA)
|
1705008056NRG25280420240113671
|
28/04/2024
|
SADHANA
|
1705008056WL003975
|
SADHANA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
SADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-056-001/87-B
(CHAMRAUA)
|
1705008056NRG25280420240113672
|
28/04/2024
|
DAYAVATI
|
1705008056WL003975
|
DAYAVATI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
DAYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-056-001/87-C
(CHAMRAUA)
|
1705008056NRG25280420240113673
|
28/04/2024
|
Archana
|
1705008056WL003975
|
Archana
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-056-001/87-D
(CHAMRAUA)
|
1705008056NRG25280420240113674
|
28/04/2024
|
Brajmohan
|
1705008056WL003975
|
Brajmohan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
591955659
|
|
Brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-056-001/926-A
(CHAMRAUA)
|
1705008056NRG25280420240113986
|
28/04/2024
|
NARESH
|
1705008056WL003981
|
NARESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-097-001/262-A
(HARSHPURA)
|
1705008097NRG25280420240115149
|
28/04/2024
|
ramdash
|
1705008097WL004072
|
ramdash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
ramdash
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHANIYADHANA
|
MP-05-008-097-001/816
(HARSHPURA)
|
1705008097NRG25280420240115135
|
28/04/2024
|
ratan jatav
|
1705008097WL004070
|
ratan jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
ratanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-097-001/825-A
(HARSHPURA)
|
1705008097NRG25280420240115185
|
28/04/2024
|
Mamta lodhi
|
1705008097WL004072
|
Mamta lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955659
|
|
Mamtalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228177
|
228177
|
|
|
|
|
|
|
|