|
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-05-008-037-002/1053
(MAMROUNI)
|
1705008037NRG25250420240093884
|
25/04/2024
|
Jagat Singh Yadav
|
1705008037WL002731
|
Jagat Singh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
JagatSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-037-002/1173
(MAMROUNI)
|
1705008037NRG25250420240093900
|
25/04/2024
|
Sendpal Lodhi
|
1705008037WL002731
|
Sendpal Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
SendpalLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-037-002/1179
(MAMROUNI)
|
1705008037NRG25250420240093902
|
25/04/2024
|
Shivam Yadav
|
1705008037WL002731
|
Shivam Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
ShivamYadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-037-002/153-A
(MAMROUNI)
|
1705008037NRG25250420240093909
|
25/04/2024
|
Maladsingh
|
1705008037WL002731
|
Maladsingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
Maladsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-037-002/162
(MAMROUNI)
|
1705008037NRG25250420240093910
|
25/04/2024
|
TORAN
|
1705008037WL002731
|
TORAN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
TORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-037-002/175
(MAMROUNI)
|
1705008037NRG25250420240093911
|
25/04/2024
|
RAMNIWASH
|
1705008037WL002731
|
RAMNIWASH
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
RAMNIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-037-002/198-C
(MAMROUNI)
|
1705008037NRG25250420240093912
|
25/04/2024
|
ShilchandrA
|
1705008037WL002731
|
ShilchandrA
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
ShilchandrA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-037-002/199-B
(MAMROUNI)
|
1705008037NRG25250420240093913
|
25/04/2024
|
Karan
|
1705008037WL002731
|
Karan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-037-002/226-A
(MAMROUNI)
|
1705008037NRG25250420240093914
|
25/04/2024
|
Neelamsingh
|
1705008037WL002731
|
Neelamsingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
Neelamsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-037-002/227-A
(MAMROUNI)
|
1705008037NRG25250420240093915
|
25/04/2024
|
Shivpratap
|
1705008037WL002731
|
Shivpratap
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
Shivpratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-037-002/629
(MAMROUNI)
|
1705008037NRG25250420240093919
|
25/04/2024
|
vijay
|
1705008037WL002731
|
vijay
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-037-002/630
(MAMROUNI)
|
1705008037NRG25250420240093920
|
25/04/2024
|
narend banskar
|
1705008037WL002731
|
narend banskar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
narendbanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-037-002/65-A
(MAMROUNI)
|
1705008037NRG25250420240093921
|
25/04/2024
|
Kirpal
|
1705008037WL002731
|
Kirpal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
Kirpal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-037-002/79-A
(MAMROUNI)
|
1705008037NRG25250420240093923
|
25/04/2024
|
Deepak
|
1705008037WL002731
|
Deepak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-037-002/86-C
(MAMROUNI)
|
1705008037NRG25250420240093925
|
25/04/2024
|
Indrabhan
|
1705008037WL002731
|
Indrabhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
Indrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-037-002/88-B
(MAMROUNI)
|
1705008037NRG25250420240093926
|
25/04/2024
|
Mahendra
|
1705008037WL002731
|
Mahendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-037-002/90-A
(MAMROUNI)
|
1705008037NRG25250420240093927
|
25/04/2024
|
Arbhan
|
1705008037WL002731
|
Arbhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
Arbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-037-002/95-B
(MAMROUNI)
|
1705008037NRG25250420240093928
|
25/04/2024
|
Parmal
|
1705008037WL002731
|
Parmal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-037-002/96-A
(MAMROUNI)
|
1705008037NRG25250420240093929
|
25/04/2024
|
Karansingh
|
1705008037WL002731
|
Karansingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
Karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-037-002/982
(MAMROUNI)
|
1705008037NRG25250420240093930
|
25/04/2024
|
Deshraj lodhi
|
1705008037WL002731
|
Deshraj lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
Deshrajlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-079-001/168-A
(BHARSULA)
|
1705008079NRG25250420240094228
|
25/04/2024
|
rajendra
|
1705008079WL002741
|
rajendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-037-002/1171
(MAMROUNI)
|
1705008037NRG25250420240093899
|
25/04/2024
|
Dharmendra Jha
|
1705008037WL002731
|
Dharmendra Jha
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
DharmendraJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-037-002/1178
(MAMROUNI)
|
1705008037NRG25250420240093901
|
25/04/2024
|
Rohit Yadav
|
1705008037WL002731
|
Rohit Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-037-002/1183
(MAMROUNI)
|
1705008037NRG25250420240093904
|
25/04/2024
|
Ajad Lodhi
|
1705008037WL002731
|
Ajad Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
AjadLodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-037-002/134-A
(MAMROUNI)
|
1705008037NRG25250420240093908
|
25/04/2024
|
Ramsingh
|
1705008037WL002731
|
Ramsingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-037-002/305-A
(MAMROUNI)
|
1705008037NRG25250420240093917
|
25/04/2024
|
Imrat
|
1705008037WL002731
|
Imrat
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-037-002/590-A
(MAMROUNI)
|
1705008037NRG25250420240093918
|
25/04/2024
|
Bhaiyan lodhi
|
1705008037WL002731
|
Bhaiyan lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
Bhaiyanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-001-001/112-C
(GURAIA)
|
1705008001NRG25250420240097874
|
25/04/2024
|
Rajpal Adiwasi
|
1705008001WL002927
|
Rajpal Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
RajpalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-001-001/49
(GURAIA)
|
1705008001NRG25250420240097875
|
25/04/2024
|
bhagna
|
1705008001WL002927
|
bhagna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
bhagna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KHANIYADHANA
|
MP-05-008-001-003/18-A
(GURAIA)
|
1705008001NRG25250420240097877
|
25/04/2024
|
karansingh
|
1705008001WL002927
|
karansingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-001-003/375
(GURAIA)
|
1705008001NRG25250420240097878
|
25/04/2024
|
ARJUN ADIWASI
|
1705008001WL002927
|
ARJUN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
ARJUNADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KHANIYADHANA
|
MP-05-008-029-002/9
(SULARKALAN)
|
1705008029NRG25250420240097253
|
25/04/2024
|
SHANKAR
|
1705008029WL002880
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-037-002/76-A
(MAMROUNI)
|
1705008037NRG25250420240093922
|
25/04/2024
|
Hariram
|
1705008037WL002731
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-037-002/831
(MAMROUNI)
|
1705008037NRG25250420240093924
|
25/04/2024
|
Maharajsingh
|
1705008037WL002731
|
Maharajsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
Maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-037-002/984
(MAMROUNI)
|
1705008037NRG25250420240093931
|
25/04/2024
|
GOVIND SINGH
|
1705008037WL002731
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-079-001/127
(BHARSULA)
|
1705008079NRG25250420240094227
|
25/04/2024
|
JAGBHAN
|
1705008079WL002741
|
JAGBHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
JAGBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-079-001/71-A
(BHARSULA)
|
1705008079NRG25250420240094230
|
25/04/2024
|
K p singh
|
1705008079WL002741
|
K p singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
Kpsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-079-001/71-A
(BHARSULA)
|
1705008079NRG25250420240094229
|
25/04/2024
|
K p singh
|
1705008079WL002741
|
K p singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
Kpsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KHANIYADHANA
|
MP-05-008-079-001/742
(BHARSULA)
|
1705008079NRG25250420240094231
|
25/04/2024
|
keemti lodhi
|
1705008079WL002741
|
keemti lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
keemtilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-079-001/78
(BHARSULA)
|
1705008079NRG25250420240094233
|
25/04/2024
|
JASMAN
|
1705008079WL002741
|
JASMAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592059257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-079-001/78
(BHARSULA)
|
1705008079NRG25250420240094234
|
25/04/2024
|
MEENA
|
1705008079WL002741
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-079-001/78
(BHARSULA)
|
1705008079NRG25250420240094232
|
25/04/2024
|
sultaan
|
1705008079WL002741
|
sultaan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
sultaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-079-001/833
(BHARSULA)
|
1705008079NRG25250420240094235
|
25/04/2024
|
Anita Ahirwar
|
1705008079WL002741
|
Anita Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
AnitaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-079-001/98-A
(BHARSULA)
|
1705008079NRG25250420240094236
|
25/04/2024
|
Ramesh
|
1705008079WL002741
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
45
|
KHANIYADHANA
|
MP-05-008-001-002/56-C
(GURAIA)
|
1705008001NRG25250420240097876
|
25/04/2024
|
ravi Adiwasi
|
1705008001WL002927
|
ravi Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
raviAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHANIYADHANA
|
MP-05-008-037-002/1154
(MAMROUNI)
|
1705008037NRG25250420240093885
|
25/04/2024
|
Rajendra Lodhi
|
1705008037WL002731
|
Rajendra Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
RajendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-037-002/1155
(MAMROUNI)
|
1705008037NRG25250420240093886
|
25/04/2024
|
Ramraja Lodhi
|
1705008037WL002731
|
Ramraja Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
RamrajaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-037-002/1158
(MAMROUNI)
|
1705008037NRG25250420240093887
|
25/04/2024
|
Baiju Adiwasi
|
1705008037WL002731
|
Baiju Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
BaijuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-037-002/1159
(MAMROUNI)
|
1705008037NRG25250420240093888
|
25/04/2024
|
Shivdayal Yadav
|
1705008037WL002731
|
Shivdayal Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
ShivdayalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-037-002/1160
(MAMROUNI)
|
1705008037NRG25250420240093889
|
25/04/2024
|
Ramesh Koli
|
1705008037WL002731
|
Ramesh Koli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
RameshKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-037-002/1161
(MAMROUNI)
|
1705008037NRG25250420240093890
|
25/04/2024
|
Ravindra Jatw
|
1705008037WL002731
|
Ravindra Jatw
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
RavindraJatw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-037-002/1162
(MAMROUNI)
|
1705008037NRG25250420240093891
|
25/04/2024
|
Brajendra Singh Pal
|
1705008037WL002731
|
Brajendra Singh Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
BrajendraSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-037-002/1163
(MAMROUNI)
|
1705008037NRG25250420240093892
|
25/04/2024
|
Prsann Lodhi
|
1705008037WL002731
|
Prsann Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
PrsannLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-037-002/1164
(MAMROUNI)
|
1705008037NRG25250420240093893
|
25/04/2024
|
Gulab Singh Yadav
|
1705008037WL002731
|
Gulab Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
GulabSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-037-002/1165
(MAMROUNI)
|
1705008037NRG25250420240093894
|
25/04/2024
|
Roshan Lodhi
|
1705008037WL002731
|
Roshan Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
RoshanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-037-002/1166
(MAMROUNI)
|
1705008037NRG25250420240093895
|
25/04/2024
|
Pushpendra Jatav
|
1705008037WL002731
|
Pushpendra Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
PushpendraJatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-037-002/1168
(MAMROUNI)
|
1705008037NRG25250420240093896
|
25/04/2024
|
Rajpal Jatav
|
1705008037WL002731
|
Rajpal Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
RajpalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-037-002/1169
(MAMROUNI)
|
1705008037NRG25250420240093897
|
25/04/2024
|
Chhotu Jha
|
1705008037WL002731
|
Chhotu Jha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
ChhotuJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-037-002/1170
(MAMROUNI)
|
1705008037NRG25250420240093898
|
25/04/2024
|
Surend Yadav
|
1705008037WL002731
|
Surend Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
SurendYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-037-002/1181
(MAMROUNI)
|
1705008037NRG25250420240093903
|
25/04/2024
|
Manoj Kumar Yadav
|
1705008037WL002731
|
Manoj Kumar Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
ManojKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-037-002/1186
(MAMROUNI)
|
1705008037NRG25250420240093905
|
25/04/2024
|
Neetesh Jatav
|
1705008037WL002731
|
Neetesh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
NeeteshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-037-002/1191
(MAMROUNI)
|
1705008037NRG25250420240093906
|
25/04/2024
|
Pahlad Singh Lodhi
|
1705008037WL002731
|
Pahlad Singh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
PahladSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-037-002/1193
(MAMROUNI)
|
1705008037NRG25250420240093907
|
25/04/2024
|
Shivkumar Lodhi
|
1705008037WL002731
|
Shivkumar Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
ShivkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-037-002/240-A
(MAMROUNI)
|
1705008037NRG25250420240093916
|
25/04/2024
|
Deshraj
|
1705008037WL002731
|
Deshraj
|
00697
|
BKID0MG9019
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059257
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93312
|
93312
|
|
|
|
|
|
|
|