|
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-05-008-003-001/148
(TERHEE)
|
1705008003NRG25190420240059040
|
20/04/2024
|
rahul
|
1705008003WL001581
|
rahul
|
00032
|
UTIB0001022
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
rahul
|
AXIS BANK(607153)
|
|
2
|
KHANIYADHANA
|
MP-05-008-003-001/149
(TERHEE)
|
1705008003NRG25190420240059041
|
20/04/2024
|
AMIT
|
1705008003WL001581
|
AMIT
|
00032
|
UTIB0001022
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
AMIT
|
AXIS BANK(607153)
|
|
3
|
KHANIYADHANA
|
MP-05-008-003-001/155
(TERHEE)
|
1705008003NRG25190420240059042
|
20/04/2024
|
ABHISHEK
|
1705008003WL001581
|
ABHISHEK
|
00032
|
UTIB0001022
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
ABHISHEK
|
AXIS BANK(607153)
|
|
4
|
KHANIYADHANA
|
MP-05-008-003-002/670
(TERHEE)
|
1705008003NRG25190420240059076
|
20/04/2024
|
udaybhan singh yadav
|
1705008003WL001581
|
udaybhan singh yadav
|
00032
|
UTIB0001022
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
udaybhansinghyadav
|
AXIS BANK(607153)
|
|
5
|
KHANIYADHANA
|
MP-05-008-003-002/671
(TERHEE)
|
1705008003NRG25190420240059077
|
20/04/2024
|
GOLU YADAV
|
1705008003WL001581
|
GOLU YADAV
|
00032
|
UTIB0001022
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
GOLUYADAV
|
AXIS BANK(607153)
|
|
6
|
KHANIYADHANA
|
MP-05-008-003-002/676
(TERHEE)
|
1705008003NRG25190420240059082
|
20/04/2024
|
ankesh yadav
|
1705008003WL001581
|
ankesh yadav
|
00032
|
UTIB0001022
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
ankeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-003-002/704
(TERHEE)
|
1705008003NRG25190420240059105
|
20/04/2024
|
kapuribai yadav
|
1705008003WL001581
|
kapuribai yadav
|
00032
|
UTIB0001022
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
kapuribaiyadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-003-001/165
(TERHEE)
|
1705008003NRG25190420240059043
|
20/04/2024
|
MAHENDRA ADIWASI
|
1705008003WL001581
|
MAHENDRA ADIWASI
|
00032
|
UTIB0002821
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
MAHENDRAADIWASI
|
AXIS BANK(607153)
|
|
9
|
KHANIYADHANA
|
MP-05-008-003-001/167
(TERHEE)
|
1705008003NRG25190420240059044
|
20/04/2024
|
MUKESH ADIWASI
|
1705008003WL001581
|
MUKESH ADIWASI
|
00032
|
UTIB0002821
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
MUKESHADIWASI
|
AXIS BANK(607153)
|
|
10
|
KHANIYADHANA
|
MP-05-008-003-001/184
(TERHEE)
|
1705008003NRG25190420240059047
|
20/04/2024
|
KARAN ADIWASI
|
1705008003WL001581
|
KARAN ADIWASI
|
00032
|
UTIB0002821
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
KARANADIWASI
|
AXIS BANK(607153)
|
|
11
|
KHANIYADHANA
|
MP-05-008-003-001/212
(TERHEE)
|
1705008003NRG25190420240059060
|
20/04/2024
|
jaipal singh yadav
|
1705008003WL001581
|
jaipal singh yadav
|
00032
|
UTIB0002821
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
jaipalsinghyadav
|
AXIS BANK(607153)
|
|
12
|
KHANIYADHANA
|
MP-05-008-003-002/703
(TERHEE)
|
1705008003NRG25190420240059104
|
20/04/2024
|
prathna yadav
|
1705008003WL001581
|
prathna yadav
|
00032
|
UTIB0002821
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
prathnayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-003-002/702
(TERHEE)
|
1705008003NRG25190420240059103
|
20/04/2024
|
chandrapal singh yadav
|
1705008003WL001581
|
chandrapal singh yadav
|
00354
|
PUNB0206900
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
chandrapalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
14
|
KHANIYADHANA
|
MP-05-008-003-002/6-A
(TERHEE)
|
1705008003NRG25190420240059072
|
20/04/2024
|
RAJKUMAR YADAV
|
1705008003WL001581
|
RAJKUMAR YADAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
RAJKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-003-002/690
(TERHEE)
|
1705008003NRG25190420240059094
|
20/04/2024
|
jagannath singh yadav
|
1705008003WL001581
|
jagannath singh yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
jagannathsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHANIYADHANA
|
MP-05-008-003-002/7-D
(TERHEE)
|
1705008003NRG25190420240059100
|
20/04/2024
|
KAMLESH
|
1705008003WL001581
|
KAMLESH
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-003-002/708
(TERHEE)
|
1705008003NRG25190420240059108
|
20/04/2024
|
rohit vanshkar
|
1705008003WL001581
|
rohit vanshkar
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
rohitvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-007-002/109
(MAHUYA)
|
1705008007NRG25190420240055944
|
20/04/2024
|
raghuraj
|
1705008007WL001491
|
raghuraj
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-007-002/123-D
(MAHUYA)
|
1705008007NRG25190420240055951
|
20/04/2024
|
Indrabhan singh yadav
|
1705008007WL001491
|
Indrabhan singh yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Indrabhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-007-002/124-D
(MAHUYA)
|
1705008007NRG25190420240055954
|
20/04/2024
|
Naval Singh yadav
|
1705008007WL001491
|
Naval Singh yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
NavalSinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-007-002/124-D
(MAHUYA)
|
1705008007NRG25190420240055955
|
20/04/2024
|
Pistabai yadav
|
1705008007WL001491
|
Pistabai yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Pistabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-007-002/123-D
(MAHUYA)
|
1705008007NRG25190420240055952
|
20/04/2024
|
Saroj yadav
|
1705008007WL001491
|
Saroj yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Sarojyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-007-002/341-B
(MAHUYA)
|
1705008007NRG25190420240055961
|
20/04/2024
|
beni bai
|
1705008007WL001491
|
beni bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
benibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KHANIYADHANA
|
MP-05-008-007-002/341-B
(MAHUYA)
|
1705008007NRG25190420240055960
|
20/04/2024
|
brajbhan singh yadav
|
1705008007WL001491
|
brajbhan singh yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
brajbhansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
25
|
KHANIYADHANA
|
MP-05-008-003-002/678
(TERHEE)
|
1705008003NRG25190420240059084
|
20/04/2024
|
vishjit yadav
|
1705008003WL001581
|
vishjit yadav
|
00415
|
SBIN0010853
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
vishjityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHANIYADHANA
|
MP-05-008-003-002/681
(TERHEE)
|
1705008003NRG25190420240059087
|
20/04/2024
|
shibadesh yadav
|
1705008003WL001581
|
shibadesh yadav
|
00415
|
SBIN0010853
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
shibadeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHANIYADHANA
|
MP-05-008-003-002/691
(TERHEE)
|
1705008003NRG25190420240059095
|
20/04/2024
|
ramvijeet yadav
|
1705008003WL001581
|
ramvijeet yadav
|
00415
|
SBIN0010853
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
ramvijeetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHANIYADHANA
|
MP-05-008-003-002/700
(TERHEE)
|
1705008003NRG25190420240059101
|
20/04/2024
|
nikita yadav
|
1705008003WL001581
|
nikita yadav
|
00415
|
SBIN0010853
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
nikitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-066-001/103-B
(VANDA)
|
1705008066NRG25190420240057500
|
20/04/2024
|
rohit yadav
|
1705008066WL001531
|
rohit yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
rohityadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-066-001/104-B
(VANDA)
|
1705008066NRG25190420240057501
|
20/04/2024
|
HUKUM SINGH YADAV
|
1705008066WL001531
|
HUKUM SINGH YADAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
HUKUMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-066-001/121-B
(VANDA)
|
1705008066NRG25190420240057503
|
20/04/2024
|
SHISHUPAL YADAV
|
1705008066WL001531
|
SHISHUPAL YADAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
SHISHUPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-066-001/272
(VANDA)
|
1705008066NRG25190420240057508
|
20/04/2024
|
vinod puri
|
1705008066WL001531
|
vinod puri
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
vinodpuri
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-066-001/302
(VANDA)
|
1705008066NRG25190420240057509
|
20/04/2024
|
MATADEEN KOLI
|
1705008066WL001531
|
MATADEEN KOLI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
MATADEENKOLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-066-001/308
(VANDA)
|
1705008066NRG25190420240057510
|
20/04/2024
|
RAMENDRA ADIWASHI
|
1705008066WL001531
|
RAMENDRA ADIWASHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
RAMENDRAADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-066-001/317
(VANDA)
|
1705008066NRG25190420240057511
|
20/04/2024
|
MEHTAB YADAV
|
1705008066WL001531
|
MEHTAB YADAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
MEHTABYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-066-001/318
(VANDA)
|
1705008066NRG25190420240057512
|
20/04/2024
|
NANDLAL JATAV
|
1705008066WL001531
|
NANDLAL JATAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
NANDLALJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-066-001/321
(VANDA)
|
1705008066NRG25190420240057513
|
20/04/2024
|
RAMSARAN YADAV
|
1705008066WL001531
|
RAMSARAN YADAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
RAMSARANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-066-001/323
(VANDA)
|
1705008066NRG25190420240057514
|
20/04/2024
|
KAMAL KOLI
|
1705008066WL001531
|
KAMAL KOLI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
KAMALKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-066-001/335
(VANDA)
|
1705008066NRG25190420240057515
|
20/04/2024
|
JAGRAM YADAV
|
1705008066WL001531
|
JAGRAM YADAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
JAGRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-066-001/352
(VANDA)
|
1705008066NRG25190420240057516
|
20/04/2024
|
PATIRAM YADAV
|
1705008066WL001531
|
PATIRAM YADAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
PATIRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHANIYADHANA
|
MP-05-008-066-001/359
(VANDA)
|
1705008066NRG25190420240057489
|
20/04/2024
|
KAILASH
|
1705008066WL001530
|
KAILASH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-066-001/372
(VANDA)
|
1705008066NRG25190420240057517
|
20/04/2024
|
kadhai
|
1705008066WL001531
|
kadhai
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
kadhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHANIYADHANA
|
MP-05-008-066-001/403
(VANDA)
|
1705008066NRG25190420240057518
|
20/04/2024
|
DAYALUADIWASI
|
1705008066WL001531
|
DAYALUADIWASI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
DAYALUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-066-001/433
(VANDA)
|
1705008066NRG25190420240057520
|
20/04/2024
|
devi singh
|
1705008066WL001531
|
devi singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHANIYADHANA
|
MP-05-008-066-001/436
(VANDA)
|
1705008066NRG25190420240057521
|
20/04/2024
|
datar singh
|
1705008066WL001531
|
datar singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
datarsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-066-001/448
(VANDA)
|
1705008066NRG25190420240057522
|
20/04/2024
|
chanda
|
1705008066WL001531
|
chanda
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-066-001/449
(VANDA)
|
1705008066NRG25190420240057523
|
20/04/2024
|
jagbhan
|
1705008066WL001531
|
jagbhan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-066-001/460
(VANDA)
|
1705008066NRG25190420240057524
|
20/04/2024
|
urmila
|
1705008066WL001531
|
urmila
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHANIYADHANA
|
MP-05-008-066-001/498
(VANDA)
|
1705008066NRG25190420240057525
|
20/04/2024
|
barjora
|
1705008066WL001531
|
barjora
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
barjora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-066-001/571
(VANDA)
|
1705008066NRG25190420240057526
|
20/04/2024
|
sheema
|
1705008066WL001531
|
sheema
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
sheema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-066-001/576
(VANDA)
|
1705008066NRG25190420240057528
|
20/04/2024
|
BHARAT PRAJAPTI
|
1705008066WL001531
|
BHARAT PRAJAPTI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
BHARATPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-066-001/587
(VANDA)
|
1705008066NRG25190420240057529
|
20/04/2024
|
devendra puri
|
1705008066WL001531
|
devendra puri
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
devendrapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHANIYADHANA
|
MP-05-008-066-001/606
(VANDA)
|
1705008066NRG25190420240057530
|
20/04/2024
|
MIRA AHIRWAR
|
1705008066WL001531
|
MIRA AHIRWAR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
MIRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-066-001/607
(VANDA)
|
1705008066NRG25190420240057531
|
20/04/2024
|
VIKRAM AHIRWAR
|
1705008066WL001531
|
VIKRAM AHIRWAR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
VIKRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-066-001/610
(VANDA)
|
1705008066NRG25190420240057532
|
20/04/2024
|
MIHILAL PRAJAPATI
|
1705008066WL001531
|
MIHILAL PRAJAPATI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
MIHILALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHANIYADHANA
|
MP-05-008-066-001/613
(VANDA)
|
1705008066NRG25190420240057533
|
20/04/2024
|
DHARMENDRA AHIRWAR
|
1705008066WL001531
|
DHARMENDRA AHIRWAR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
DHARMENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-066-001/622
(VANDA)
|
1705008066NRG25190420240057534
|
20/04/2024
|
Rambabu
|
1705008066WL001531
|
Rambabu
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-066-001/623
(VANDA)
|
1705008066NRG25190420240057535
|
20/04/2024
|
Shivani
|
1705008066WL001531
|
Shivani
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-066-001/626
(VANDA)
|
1705008066NRG25190420240057536
|
20/04/2024
|
Lokpal
|
1705008066WL001531
|
Lokpal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Lokpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-066-001/627
(VANDA)
|
1705008066NRG25190420240057537
|
20/04/2024
|
Sonam
|
1705008066WL001531
|
Sonam
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-066-001/648
(VANDA)
|
1705008066NRG25190420240057538
|
20/04/2024
|
Radhe lal
|
1705008066WL001531
|
Radhe lal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-066-001/653
(VANDA)
|
1705008066NRG25190420240057539
|
20/04/2024
|
Chhoti
|
1705008066WL001531
|
Chhoti
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-066-001/654
(VANDA)
|
1705008066NRG25190420240057540
|
20/04/2024
|
Lali Yadav
|
1705008066WL001531
|
Lali Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
LaliYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-066-001/660
(VANDA)
|
1705008066NRG25190420240057541
|
20/04/2024
|
Savita
|
1705008066WL001531
|
Savita
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-066-001/665
(VANDA)
|
1705008066NRG25190420240057542
|
20/04/2024
|
Asha
|
1705008066WL001531
|
Asha
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-066-001/672
(VANDA)
|
1705008066NRG25190420240057543
|
20/04/2024
|
Harimohan
|
1705008066WL001531
|
Harimohan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Harimohan
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-066-001/673
(VANDA)
|
1705008066NRG25190420240057544
|
20/04/2024
|
Jitendra
|
1705008066WL001531
|
Jitendra
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-066-001/674
(VANDA)
|
1705008066NRG25190420240057545
|
20/04/2024
|
Pan
|
1705008066WL001531
|
Pan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Pan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-066-001/675
(VANDA)
|
1705008066NRG25190420240057546
|
20/04/2024
|
Balaram
|
1705008066WL001531
|
Balaram
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-066-001/676
(VANDA)
|
1705008066NRG25190420240057547
|
20/04/2024
|
Vidhya
|
1705008066WL001531
|
Vidhya
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-066-001/678
(VANDA)
|
1705008066NRG25190420240057548
|
20/04/2024
|
Sudha
|
1705008066WL001531
|
Sudha
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-066-001/682
(VANDA)
|
1705008066NRG25190420240057549
|
20/04/2024
|
Ashok
|
1705008066WL001531
|
Ashok
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-066-001/683
(VANDA)
|
1705008066NRG25190420240057550
|
20/04/2024
|
Tirlok
|
1705008066WL001531
|
Tirlok
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Tirlok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-066-001/685
(VANDA)
|
1705008066NRG25190420240057551
|
20/04/2024
|
Bhawani
|
1705008066WL001531
|
Bhawani
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Bhawani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-066-001/688
(VANDA)
|
1705008066NRG25190420240057552
|
20/04/2024
|
Manoher
|
1705008066WL001531
|
Manoher
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Manoher
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-066-001/690
(VANDA)
|
1705008066NRG25190420240057553
|
20/04/2024
|
Shishupal
|
1705008066WL001531
|
Shishupal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-066-001/708
(VANDA)
|
1705008066NRG25190420240057554
|
20/04/2024
|
Natthu
|
1705008066WL001531
|
Natthu
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Natthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-066-001/715
(VANDA)
|
1705008066NRG25190420240057555
|
20/04/2024
|
Jashman
|
1705008066WL001531
|
Jashman
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Jashman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-066-001/717
(VANDA)
|
1705008066NRG25190420240057556
|
20/04/2024
|
Raheesh
|
1705008066WL001531
|
Raheesh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Raheesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-066-001/718
(VANDA)
|
1705008066NRG25190420240057557
|
20/04/2024
|
Pramod
|
1705008066WL001531
|
Pramod
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-066-001/720
(VANDA)
|
1705008066NRG25190420240057558
|
20/04/2024
|
Bagraj
|
1705008066WL001531
|
Bagraj
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Bagraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77274
|
77274
|
|
|
|
|
|
|
|
|
82
|
KHANIYADHANA
|
MP-05-008-003-001/176
(TERHEE)
|
1705008003NRG25190420240059046
|
20/04/2024
|
PHULSINGH ADIWASI
|
1705008003WL001581
|
PHULSINGH ADIWASI
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
PHULSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHANIYADHANA
|
MP-05-008-003-002/1-A
(TERHEE)
|
1705008003NRG25190420240059061
|
20/04/2024
|
sayendra
|
1705008003WL001581
|
sayendra
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
sayendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-003-002/4-B
(TERHEE)
|
1705008003NRG25190420240059067
|
20/04/2024
|
satveer yadav
|
1705008003WL001581
|
satveer yadav
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
satveeryadav
|
AXIS BANK(607153)
|
|
85
|
KHANIYADHANA
|
MP-05-008-003-002/687
(TERHEE)
|
1705008003NRG25190420240059091
|
20/04/2024
|
ankesh yadav
|
1705008003WL001581
|
ankesh yadav
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
ankeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHANIYADHANA
|
MP-05-008-003-002/706
(TERHEE)
|
1705008003NRG25190420240059106
|
20/04/2024
|
deepak vanshkar
|
1705008003WL001581
|
deepak vanshkar
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
deepakvanshkar
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-007-002/109
(MAHUYA)
|
1705008007NRG25190420240055945
|
20/04/2024
|
Rekhabai chidar
|
1705008007WL001491
|
Rekhabai chidar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Rekhabaichidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-007-002/123-C
(MAHUYA)
|
1705008007NRG25190420240055948
|
20/04/2024
|
MAHENDRAPAL
|
1705008007WL001491
|
MAHENDRAPAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568517404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KHANIYADHANA
|
MP-05-008-007-002/123-C
(MAHUYA)
|
1705008007NRG25190420240055949
|
20/04/2024
|
Manisha Kumari
|
1705008007WL001491
|
Manisha Kumari
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
ManishaKumari
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-007-002/342-B
(MAHUYA)
|
1705008007NRG25190420240055963
|
20/04/2024
|
Rajkumari yadav
|
1705008007WL001491
|
Rajkumari yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
91
|
KHANIYADHANA
|
MP-05-008-003-002/1-C
(TERHEE)
|
1705008003NRG25190420240059062
|
20/04/2024
|
shivjeet
|
1705008003WL001581
|
shivjeet
|
00415
|
SBIN0030171
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
shivjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-003-002/2-A
(TERHEE)
|
1705008003NRG25190420240059064
|
20/04/2024
|
dilip
|
1705008003WL001581
|
dilip
|
00415
|
SBIN0030171
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-003-002/3-D
(TERHEE)
|
1705008003NRG25190420240059066
|
20/04/2024
|
devpaal singh yadav
|
1705008003WL001581
|
devpaal singh yadav
|
00415
|
SBIN0030171
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
devpaalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-003-002/3-D
(TERHEE)
|
1705008003NRG25190420240059065
|
20/04/2024
|
devpaal singh yadav
|
1705008003WL001581
|
devpaal singh yadav
|
00415
|
SBIN0030171
|
1215
|
1215
|
Rejected
|
30/04/2024
|
|
568517404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
KHANIYADHANA
|
MP-05-008-003-002/5-A
(TERHEE)
|
1705008003NRG25190420240059068
|
20/04/2024
|
sunil
|
1705008003WL001581
|
sunil
|
00415
|
SBIN0030171
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHANIYADHANA
|
MP-05-008-003-002/5-B
(TERHEE)
|
1705008003NRG25190420240059069
|
20/04/2024
|
vijaybai
|
1705008003WL001581
|
vijaybai
|
00415
|
SBIN0030171
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
vijaybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-003-002/5-C
(TERHEE)
|
1705008003NRG25190420240059071
|
20/04/2024
|
BANDNA
|
1705008003WL001581
|
BANDNA
|
00415
|
SBIN0030171
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
BANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-003-002/6-D
(TERHEE)
|
1705008003NRG25190420240059075
|
20/04/2024
|
RAJKUMARI
|
1705008003WL001581
|
RAJKUMARI
|
00415
|
SBIN0030171
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-003-002/689
(TERHEE)
|
1705008003NRG25190420240059093
|
20/04/2024
|
surendra singh
|
1705008003WL001581
|
surendra singh
|
00415
|
SBIN0030171
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHANIYADHANA
|
MP-05-008-003-002/693
(TERHEE)
|
1705008003NRG25190420240059097
|
20/04/2024
|
nepal adiwasi
|
1705008003WL001581
|
nepal adiwasi
|
00415
|
SBIN0030171
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
nepaladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
101
|
KHANIYADHANA
|
MP-05-008-003-001/108
(TERHEE)
|
1705008003NRG25190420240059027
|
20/04/2024
|
rachna
|
1705008003WL001581
|
rachna
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHANIYADHANA
|
MP-05-008-003-001/109
(TERHEE)
|
1705008003NRG25190420240059028
|
20/04/2024
|
lala
|
1705008003WL001581
|
lala
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-003-001/110
(TERHEE)
|
1705008003NRG25190420240059029
|
20/04/2024
|
kalli
|
1705008003WL001581
|
kalli
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHANIYADHANA
|
MP-05-008-003-001/111
(TERHEE)
|
1705008003NRG25190420240059030
|
20/04/2024
|
guddi
|
1705008003WL001581
|
guddi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHANIYADHANA
|
MP-05-008-003-001/112
(TERHEE)
|
1705008003NRG25190420240059031
|
20/04/2024
|
ramdiya
|
1705008003WL001581
|
ramdiya
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
ramdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHANIYADHANA
|
MP-05-008-003-001/113
(TERHEE)
|
1705008003NRG25190420240059032
|
20/04/2024
|
radhabai
|
1705008003WL001581
|
radhabai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-003-001/115
(TERHEE)
|
1705008003NRG25190420240059033
|
20/04/2024
|
sima
|
1705008003WL001581
|
sima
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
sima
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANIYADHANA
|
MP-05-008-003-001/116
(TERHEE)
|
1705008003NRG25190420240059034
|
20/04/2024
|
AJAY
|
1705008003WL001581
|
AJAY
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHANIYADHANA
|
MP-05-008-003-001/120
(TERHEE)
|
1705008003NRG25190420240059035
|
20/04/2024
|
nabal adiwasi
|
1705008003WL001581
|
nabal adiwasi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
nabaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHANIYADHANA
|
MP-05-008-003-001/124
(TERHEE)
|
1705008003NRG25190420240059036
|
20/04/2024
|
sivraj
|
1705008003WL001581
|
sivraj
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-003-001/130
(TERHEE)
|
1705008003NRG25190420240059037
|
20/04/2024
|
RAKESH ADIWASI
|
1705008003WL001581
|
RAKESH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
RAKESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHANIYADHANA
|
MP-05-008-003-001/134
(TERHEE)
|
1705008003NRG25190420240059038
|
20/04/2024
|
KHUMAN ADIWASI
|
1705008003WL001581
|
KHUMAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
KHUMANADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KHANIYADHANA
|
MP-05-008-003-001/138
(TERHEE)
|
1705008003NRG25190420240059039
|
20/04/2024
|
MITHLESH
|
1705008003WL001581
|
MITHLESH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHANIYADHANA
|
MP-05-008-003-001/209
(TERHEE)
|
1705008003NRG25190420240059058
|
20/04/2024
|
MAHESH ADIWASI
|
1705008003WL001581
|
MAHESH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
MAHESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHANIYADHANA
|
MP-05-008-003-002/1-D
(TERHEE)
|
1705008003NRG25190420240059063
|
20/04/2024
|
vimesh gir
|
1705008003WL001581
|
vimesh gir
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
vimeshgir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-003-002/6-C
(TERHEE)
|
1705008003NRG25190420240059074
|
20/04/2024
|
SONAM
|
1705008003WL001581
|
SONAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHANIYADHANA
|
MP-05-008-003-002/672
(TERHEE)
|
1705008003NRG25190420240059078
|
20/04/2024
|
BALRAM GIR
|
1705008003WL001581
|
BALRAM GIR
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
BALRAMGIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHANIYADHANA
|
MP-05-008-003-002/685
(TERHEE)
|
1705008003NRG25190420240059089
|
20/04/2024
|
rajpal pal
|
1705008003WL001581
|
rajpal pal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
rajpalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHANIYADHANA
|
MP-05-008-003-002/686
(TERHEE)
|
1705008003NRG25190420240059090
|
20/04/2024
|
sukhabeera singh yadav
|
1705008003WL001581
|
sukhabeera singh yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
sukhabeerasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHANIYADHANA
|
MP-05-008-003-002/688
(TERHEE)
|
1705008003NRG25190420240059092
|
20/04/2024
|
pradeep yadav
|
1705008003WL001581
|
pradeep yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
pradeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHANIYADHANA
|
MP-05-008-003-002/692
(TERHEE)
|
1705008003NRG25190420240059096
|
20/04/2024
|
pukhraj yadav
|
1705008003WL001581
|
pukhraj yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
pukhrajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHANIYADHANA
|
MP-05-008-003-002/7-C
(TERHEE)
|
1705008003NRG25190420240059099
|
20/04/2024
|
JAGBHAN YADAV
|
1705008003WL001581
|
JAGBHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
JAGBHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KHANIYADHANA
|
MP-05-008-003-002/707
(TERHEE)
|
1705008003NRG25190420240059107
|
20/04/2024
|
sachin banskar
|
1705008003WL001581
|
sachin banskar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
sachinbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHANIYADHANA
|
MP-05-008-003-002/8-C
(TERHEE)
|
1705008003NRG25190420240059110
|
20/04/2024
|
SHIVRAJ YADAV
|
1705008003WL001581
|
SHIVRAJ YADAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
SHIVRAJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KHANIYADHANA
|
MP-05-008-003-002/8-C
(TERHEE)
|
1705008003NRG25190420240059111
|
20/04/2024
|
SHIVRAJ YADAV
|
1705008003WL001581
|
SHIVRAJ YADAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
SHIVRAJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-007-002/12-B
(MAHUYA)
|
1705008007NRG25190420240055947
|
20/04/2024
|
kamta bai
|
1705008007WL001491
|
kamta bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
kamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KHANIYADHANA
|
MP-05-008-007-002/12-B
(MAHUYA)
|
1705008007NRG25190420240055946
|
20/04/2024
|
raghuveer
|
1705008007WL001491
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-007-002/340-A
(MAHUYA)
|
1705008007NRG25190420240055957
|
20/04/2024
|
chanda
|
1705008007WL001491
|
chanda
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-007-002/340-A
(MAHUYA)
|
1705008007NRG25190420240055956
|
20/04/2024
|
udaybhan
|
1705008007WL001491
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KHANIYADHANA
|
MP-05-008-007-002/341-A
(MAHUYA)
|
1705008007NRG25190420240055958
|
20/04/2024
|
dharmend
|
1705008007WL001491
|
dharmend
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
dharmend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-007-002/341-A
(MAHUYA)
|
1705008007NRG25190420240055959
|
20/04/2024
|
poonam
|
1705008007WL001491
|
poonam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KHANIYADHANA
|
MP-05-008-066-001/128
(VANDA)
|
1705008066NRG25190420240057504
|
20/04/2024
|
Dhanua
|
1705008066WL001531
|
Dhanua
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Dhanua
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-066-001/16
(VANDA)
|
1705008066NRG25190420240057505
|
20/04/2024
|
sukka
|
1705008066WL001531
|
sukka
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
sukka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KHANIYADHANA
|
MP-05-008-066-001/271
(VANDA)
|
1705008066NRG25190420240057506
|
20/04/2024
|
mihilal
|
1705008066WL001531
|
mihilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
mihilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KHANIYADHANA
|
MP-05-008-066-001/271
(VANDA)
|
1705008066NRG25190420240057507
|
20/04/2024
|
mihilal
|
1705008066WL001531
|
mihilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
mihilal
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-066-001/575
(VANDA)
|
1705008066NRG25190420240057527
|
20/04/2024
|
VIDHYA
|
1705008066WL001531
|
VIDHYA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
VIDHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46413
|
46413
|
|
|
|
|
|
|
|
|
137
|
KHANIYADHANA
|
MP-05-008-003-001/192
(TERHEE)
|
1705008003NRG25190420240059049
|
20/04/2024
|
sunil adiwasi
|
1705008003WL001581
|
sunil adiwasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
suniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHANIYADHANA
|
MP-05-008-003-001/194
(TERHEE)
|
1705008003NRG25190420240059050
|
20/04/2024
|
kishan adivasi
|
1705008003WL001581
|
kishan adivasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
kishanadivasi
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-003-001/199
(TERHEE)
|
1705008003NRG25190420240059051
|
20/04/2024
|
brijesh adiwasi
|
1705008003WL001581
|
brijesh adiwasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
brijeshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHANIYADHANA
|
MP-05-008-003-001/203
(TERHEE)
|
1705008003NRG25190420240059052
|
20/04/2024
|
hareelal
|
1705008003WL001581
|
hareelal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
hareelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHANIYADHANA
|
MP-05-008-003-001/204
(TERHEE)
|
1705008003NRG25190420240059053
|
20/04/2024
|
partav adivasi
|
1705008003WL001581
|
partav adivasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
partavadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHANIYADHANA
|
MP-05-008-003-001/205
(TERHEE)
|
1705008003NRG25190420240059054
|
20/04/2024
|
sukhveer adivasi
|
1705008003WL001581
|
sukhveer adivasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
sukhveeradivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHANIYADHANA
|
MP-05-008-003-001/206
(TERHEE)
|
1705008003NRG25190420240059055
|
20/04/2024
|
veeran singh adivasi
|
1705008003WL001581
|
veeran singh adivasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
veeransinghadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHANIYADHANA
|
MP-05-008-003-001/207
(TERHEE)
|
1705008003NRG25190420240059056
|
20/04/2024
|
mansingh adiwasi
|
1705008003WL001581
|
mansingh adiwasi
|
00688
|
FINO0001001
|
1215
|
1215
|
Rejected
|
30/04/2024
|
|
568517404
|
Document Pending for Account Holder turning Major
|
|
|
|
145
|
KHANIYADHANA
|
MP-05-008-003-001/208
(TERHEE)
|
1705008003NRG25190420240059057
|
20/04/2024
|
gajendra adiwas
|
1705008003WL001581
|
gajendra adiwas
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
gajendraadiwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHANIYADHANA
|
MP-05-008-003-001/210
(TERHEE)
|
1705008003NRG25190420240059059
|
20/04/2024
|
RAGHUVEER ADIWASI
|
1705008003WL001581
|
RAGHUVEER ADIWASI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
RAGHUVEERADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHANIYADHANA
|
MP-05-008-003-002/674
(TERHEE)
|
1705008003NRG25190420240059080
|
20/04/2024
|
rajendra singh yadav
|
1705008003WL001581
|
rajendra singh yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
rajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHANIYADHANA
|
MP-05-008-003-002/675
(TERHEE)
|
1705008003NRG25190420240059081
|
20/04/2024
|
dipali
|
1705008003WL001581
|
dipali
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
dipali
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHANIYADHANA
|
MP-05-008-003-002/677
(TERHEE)
|
1705008003NRG25190420240059083
|
20/04/2024
|
dhruv yadav
|
1705008003WL001581
|
dhruv yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
dhruvyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHANIYADHANA
|
MP-05-008-003-002/679
(TERHEE)
|
1705008003NRG25190420240059085
|
20/04/2024
|
vidya bai yadav
|
1705008003WL001581
|
vidya bai yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
vidyabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHANIYADHANA
|
MP-05-008-003-002/680
(TERHEE)
|
1705008003NRG25190420240059086
|
20/04/2024
|
devpal yadav
|
1705008003WL001581
|
devpal yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
devpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHANIYADHANA
|
MP-05-008-003-002/699
(TERHEE)
|
1705008003NRG25190420240059098
|
20/04/2024
|
shivjeet yadav
|
1705008003WL001581
|
shivjeet yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
shivjeetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHANIYADHANA
|
MP-05-008-066-001/722
(VANDA)
|
1705008066NRG25190420240057490
|
20/04/2024
|
PANKAJ YADAV
|
1705008066WL001530
|
PANKAJ YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
PANKAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHANIYADHANA
|
MP-05-008-066-001/727
(VANDA)
|
1705008066NRG25190420240057491
|
20/04/2024
|
JITENDRA YADAV
|
1705008066WL001530
|
JITENDRA YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
JITENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHANIYADHANA
|
MP-05-008-066-001/727
(VANDA)
|
1705008066NRG25190420240057492
|
20/04/2024
|
SATENDRA
|
1705008066WL001530
|
SATENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHANIYADHANA
|
MP-05-008-066-001/727-A
(VANDA)
|
1705008066NRG25190420240057493
|
20/04/2024
|
SONU ADIWASI
|
1705008066WL001530
|
SONU ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
SONUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-066-001/759
(VANDA)
|
1705008066NRG25190420240057494
|
20/04/2024
|
JASMAN
|
1705008066WL001530
|
JASMAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
JASMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
158
|
KHANIYADHANA
|
MP-05-008-003-001/103
(TERHEE)
|
1705008003NRG25190420240059026
|
20/04/2024
|
devilal
|
1705008003WL001581
|
devilal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHANIYADHANA
|
MP-05-008-003-001/173
(TERHEE)
|
1705008003NRG25190420240059045
|
20/04/2024
|
RAMESH ADIWASI
|
1705008003WL001581
|
RAMESH ADIWASI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
RAMESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHANIYADHANA
|
MP-05-008-003-001/191
(TERHEE)
|
1705008003NRG25190420240059048
|
20/04/2024
|
sibindra aadiwasi
|
1705008003WL001581
|
sibindra aadiwasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
sibindraaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHANIYADHANA
|
MP-05-008-003-002/5-C
(TERHEE)
|
1705008003NRG25190420240059070
|
20/04/2024
|
devendra yadav
|
1705008003WL001581
|
devendra yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
devendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-003-002/6-A
(TERHEE)
|
1705008003NRG25190420240059073
|
20/04/2024
|
ANUSUIYA
|
1705008003WL001581
|
ANUSUIYA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
ANUSUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-003-002/673
(TERHEE)
|
1705008003NRG25190420240059079
|
20/04/2024
|
devendra SHARMA
|
1705008003WL001581
|
devendra SHARMA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
devendraSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-003-002/682
(TERHEE)
|
1705008003NRG25190420240059088
|
20/04/2024
|
nepal singh yadav
|
1705008003WL001581
|
nepal singh yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
nepalsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHANIYADHANA
|
MP-05-008-003-002/701
(TERHEE)
|
1705008003NRG25190420240059102
|
20/04/2024
|
priyamka yadav
|
1705008003WL001581
|
priyamka yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
priyamkayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-003-002/709
(TERHEE)
|
1705008003NRG25190420240059109
|
20/04/2024
|
dharmendra singh yadav
|
1705008003WL001581
|
dharmendra singh yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568517404
|
|
dharmendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-007-002/123-C
(MAHUYA)
|
1705008007NRG25190420240055950
|
20/04/2024
|
Sonam yadav
|
1705008007WL001491
|
Sonam yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Sonamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-007-002/123-D
(MAHUYA)
|
1705008007NRG25190420240055953
|
20/04/2024
|
Indrabhan singh yadav
|
1705008007WL001491
|
Indrabhan singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Indrabhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-007-002/342-B
(MAHUYA)
|
1705008007NRG25190420240055962
|
20/04/2024
|
Parmal singh yadav
|
1705008007WL001491
|
Parmal singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
Parmalsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-066-001/100-B
(VANDA)
|
1705008066NRG25190420240057497
|
20/04/2024
|
RAHUL SINGH
|
1705008066WL001531
|
RAHUL SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
RAHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-066-001/101-B
(VANDA)
|
1705008066NRG25190420240057498
|
20/04/2024
|
MULAYAM SINGH
|
1705008066WL001531
|
MULAYAM SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
MULAYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-066-001/102-B
(VANDA)
|
1705008066NRG25190420240057499
|
20/04/2024
|
RAHUL YADAV
|
1705008066WL001531
|
RAHUL YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
RAHULYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-066-001/105-B
(VANDA)
|
1705008066NRG25190420240057502
|
20/04/2024
|
balram ahirwar
|
1705008066WL001531
|
balram ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
balramahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHANIYADHANA
|
MP-05-008-066-001/431
(VANDA)
|
1705008066NRG25190420240057519
|
20/04/2024
|
nandkishor
|
1705008066WL001531
|
nandkishor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-066-001/950
(VANDA)
|
1705008066NRG25190420240057495
|
20/04/2024
|
ramraja
|
1705008066WL001530
|
ramraja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
ramraja
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHANIYADHANA
|
MP-05-008-066-001/956
(VANDA)
|
1705008066NRG25190420240057496
|
20/04/2024
|
dharmendra
|
1705008066WL001530
|
dharmendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568517404
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235710
|
235710
|
|
|
|
|
|
|
|