|
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-05-008-020-001/126-B
(AHARKHANPUR)
|
1705008020NRG25190420240059476
|
20/04/2024
|
Fula
|
1705008020WL001589
|
Fula
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Fula
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-020-001/126-B
(AHARKHANPUR)
|
1705008020NRG25190420240059477
|
20/04/2024
|
Fula
|
1705008020WL001589
|
Fula
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Fula
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-092-001/261
(BHODAN)
|
1705008092NRG25160420240039243
|
20/04/2024
|
amarvati
|
1705008092WL000894
|
amarvati
|
00354
|
PUNB0256700
|
729
|
729
|
Processed
|
30/04/2024
|
|
568563402
|
|
amarvati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-092-001/302
(BHODAN)
|
1705008092NRG25160420240039273
|
20/04/2024
|
jayendrapal
|
1705008092WL000894
|
jayendrapal
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
jayendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-092-001/303
(BHODAN)
|
1705008092NRG25160420240039274
|
20/04/2024
|
saendrapal
|
1705008092WL000894
|
saendrapal
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
saendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-092-001/305
(BHODAN)
|
1705008092NRG25160420240039276
|
20/04/2024
|
mahesh
|
1705008092WL000894
|
mahesh
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-092-001/306
(BHODAN)
|
1705008092NRG25160420240039278
|
20/04/2024
|
raghuveer
|
1705008092WL000894
|
raghuveer
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-092-001/307
(BHODAN)
|
1705008092NRG25160420240039279
|
20/04/2024
|
manoher
|
1705008092WL000894
|
manoher
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
manoher
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-092-001/310
(BHODAN)
|
1705008092NRG25160420240039282
|
20/04/2024
|
Ram kisan lodhi
|
1705008092WL000894
|
Ram kisan lodhi
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
Ramkisanlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-092-001/435
(BHODAN)
|
1705008092NRG25160420240039300
|
20/04/2024
|
ruchi bai
|
1705008092WL000894
|
ruchi bai
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
ruchibai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-092-001/436
(BHODAN)
|
1705008092NRG25160420240039301
|
20/04/2024
|
atar singh
|
1705008092WL000894
|
atar singh
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-092-001/436
(BHODAN)
|
1705008092NRG25160420240039302
|
20/04/2024
|
uma bai
|
1705008092WL000894
|
uma bai
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
umabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-082-001/106-B
(KAMALPUR)
|
1705008082NRG25200420240061478
|
20/04/2024
|
Sukhvir Lodhi
|
1705008082WL001641
|
Sukhvir Lodhi
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
SukhvirLodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-082-001/135-B
(KAMALPUR)
|
1705008082NRG25200420240061172
|
20/04/2024
|
Pansingh Lodhi
|
1705008082WL001638
|
Pansingh Lodhi
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
PansinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-082-001/173-C
(KAMALPUR)
|
1705008082NRG25200420240061178
|
20/04/2024
|
Sohansingh Lodhi
|
1705008082WL001638
|
Sohansingh Lodhi
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
SohansinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-082-001/237-B
(KAMALPUR)
|
1705008082NRG25200420240061185
|
20/04/2024
|
Brajesh lodhi
|
1705008082WL001638
|
Brajesh lodhi
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Brajeshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-082-001/245-A
(KAMALPUR)
|
1705008082NRG25200420240061186
|
20/04/2024
|
Ramkumari pal
|
1705008082WL001638
|
Ramkumari pal
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Ramkumaripal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-082-001/252-C
(KAMALPUR)
|
1705008082NRG25200420240061189
|
20/04/2024
|
Jaykwar Lodhi
|
1705008082WL001638
|
Jaykwar Lodhi
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
JaykwarLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-082-001/305-D
(KAMALPUR)
|
1705008082NRG25200420240061513
|
20/04/2024
|
RAMNIWAS
|
1705008082WL001642
|
RAMNIWAS
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-082-001/508-B
(KAMALPUR)
|
1705008082NRG25200420240061494
|
20/04/2024
|
Ratiram jatav
|
1705008082WL001641
|
Ratiram jatav
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Ratiramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-082-001/88-B
(KAMALPUR)
|
1705008082NRG25200420240061467
|
20/04/2024
|
Jaynti Loshi
|
1705008082WL001640
|
Jaynti Loshi
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
JayntiLoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-020-001/236-B
(AHARKHANPUR)
|
1705008020NRG25190420240059484
|
20/04/2024
|
ARTI
|
1705008020WL001589
|
ARTI
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-092-001/277
(BHODAN)
|
1705008092NRG25160420240039249
|
20/04/2024
|
Hajrat
|
1705008092WL000894
|
Hajrat
|
00415
|
SBIN0010853
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
Hajrat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-082-001/1-A
(KAMALPUR)
|
1705008082NRG25200420240061167
|
20/04/2024
|
Ajuddi
|
1705008082WL001638
|
Ajuddi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Ajuddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-082-001/115-C
(KAMALPUR)
|
1705008082NRG25200420240061169
|
20/04/2024
|
Andkumari lodhi
|
1705008082WL001638
|
Andkumari lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Andkumarilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-082-001/124-A
(KAMALPUR)
|
1705008082NRG25200420240061170
|
20/04/2024
|
Vineeta Lodhi
|
1705008082WL001638
|
Vineeta Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
VineetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-082-001/14-A
(KAMALPUR)
|
1705008082NRG25200420240061481
|
20/04/2024
|
Seema
|
1705008082WL001641
|
Seema
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-082-001/149-B
(KAMALPUR)
|
1705008082NRG25200420240061482
|
20/04/2024
|
Ravindra lodhi
|
1705008082WL001641
|
Ravindra lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Ravindralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHANIYADHANA
|
MP-05-008-082-001/168-A
(KAMALPUR)
|
1705008082NRG25200420240061174
|
20/04/2024
|
Meharban pal
|
1705008082WL001638
|
Meharban pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Meharbanpal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-082-001/169-B
(KAMALPUR)
|
1705008082NRG25200420240061175
|
20/04/2024
|
Pawankumari Lodhi
|
1705008082WL001638
|
Pawankumari Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
PawankumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-082-001/170-A
(KAMALPUR)
|
1705008082NRG25200420240061176
|
20/04/2024
|
Hardayal pal
|
1705008082WL001638
|
Hardayal pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Hardayalpal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-082-001/184-B
(KAMALPUR)
|
1705008082NRG25200420240061180
|
20/04/2024
|
Saroj Lodhi
|
1705008082WL001638
|
Saroj Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
SarojLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHANIYADHANA
|
MP-05-008-082-001/185-B
(KAMALPUR)
|
1705008082NRG25200420240061181
|
20/04/2024
|
Ravikumar Lodhi
|
1705008082WL001638
|
Ravikumar Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
RavikumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-082-001/192-A
(KAMALPUR)
|
1705008082NRG25200420240061483
|
20/04/2024
|
Harikrishan lodhi
|
1705008082WL001641
|
Harikrishan lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Harikrishanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-082-001/193-A
(KAMALPUR)
|
1705008082NRG25200420240061484
|
20/04/2024
|
Ramlal Lodhi
|
1705008082WL001641
|
Ramlal Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
RamlalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-082-001/195-A
(KAMALPUR)
|
1705008082NRG25200420240061485
|
20/04/2024
|
Asha Lodhi
|
1705008082WL001641
|
Asha Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
AshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-082-001/196-B
(KAMALPUR)
|
1705008082NRG25200420240061182
|
20/04/2024
|
Sateesh Lodhi
|
1705008082WL001638
|
Sateesh Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
SateeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-082-001/204-B
(KAMALPUR)
|
1705008082NRG25200420240061486
|
20/04/2024
|
Savitri Lodhi
|
1705008082WL001641
|
Savitri Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
SavitriLodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-082-001/211
(KAMALPUR)
|
1705008082NRG25200420240061183
|
20/04/2024
|
Avadhesh
|
1705008082WL001638
|
Avadhesh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Avadhesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-082-001/224-A
(KAMALPUR)
|
1705008082NRG25200420240061488
|
20/04/2024
|
Ramprkash Lodhi
|
1705008082WL001641
|
Ramprkash Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
RamprkashLodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-082-001/236-A
(KAMALPUR)
|
1705008082NRG25200420240061184
|
20/04/2024
|
Manoj Lodhi
|
1705008082WL001638
|
Manoj Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
ManojLodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-082-001/250-B
(KAMALPUR)
|
1705008082NRG25200420240061188
|
20/04/2024
|
Omvati Lodhi
|
1705008082WL001638
|
Omvati Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
OmvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-082-001/260-B
(KAMALPUR)
|
1705008082NRG25200420240061192
|
20/04/2024
|
pushpendra lodhi
|
1705008082WL001638
|
pushpendra lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
pushpendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHANIYADHANA
|
MP-05-008-082-001/263-B
(KAMALPUR)
|
1705008082NRG25200420240061193
|
20/04/2024
|
Hariram Lodhi
|
1705008082WL001638
|
Hariram Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
HariramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-082-001/266-A
(KAMALPUR)
|
1705008082NRG25200420240061195
|
20/04/2024
|
SUNEEL PAL
|
1705008082WL001638
|
SUNEEL PAL
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
SUNEELPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KHANIYADHANA
|
MP-05-008-082-001/267-B
(KAMALPUR)
|
1705008082NRG25200420240061196
|
20/04/2024
|
Shripat pal
|
1705008082WL001638
|
Shripat pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Shripatpal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-082-001/3-A
(KAMALPUR)
|
1705008082NRG25200420240061510
|
20/04/2024
|
Rajaram
|
1705008082WL001642
|
Rajaram
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-082-001/304-B
(KAMALPUR)
|
1705008082NRG25200420240061512
|
20/04/2024
|
Vishavmuhini Lodhi
|
1705008082WL001642
|
Vishavmuhini Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
VishavmuhiniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-082-001/331-A
(KAMALPUR)
|
1705008082NRG25200420240061489
|
20/04/2024
|
RAJPAL
|
1705008082WL001641
|
RAJPAL
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-082-001/36-A
(KAMALPUR)
|
1705008082NRG25200420240061519
|
20/04/2024
|
Maniram
|
1705008082WL001642
|
Maniram
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-082-001/37-A
(KAMALPUR)
|
1705008082NRG25200420240061490
|
20/04/2024
|
kalyan
|
1705008082WL001641
|
kalyan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-082-001/402-A
(KAMALPUR)
|
1705008082NRG25200420240061492
|
20/04/2024
|
Arvindra karpenter
|
1705008082WL001641
|
Arvindra karpenter
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Arvindrakarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-082-001/403-A
(KAMALPUR)
|
1705008082NRG25200420240061521
|
20/04/2024
|
Mahesh pal
|
1705008082WL001642
|
Mahesh pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Maheshpal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-082-001/409-A
(KAMALPUR)
|
1705008082NRG25200420240061522
|
20/04/2024
|
Pyarelal pal
|
1705008082WL001642
|
Pyarelal pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Pyarelalpal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-082-001/41-A
(KAMALPUR)
|
1705008082NRG25200420240061523
|
20/04/2024
|
hariram
|
1705008082WL001642
|
hariram
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-082-001/440-A
(KAMALPUR)
|
1705008082NRG25200420240061526
|
20/04/2024
|
MUKESH
|
1705008082WL001642
|
MUKESH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-082-001/490-A
(KAMALPUR)
|
1705008082NRG25200420240061493
|
20/04/2024
|
BABU LODHI
|
1705008082WL001641
|
BABU LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
BABULODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-082-001/5-A
(KAMALPUR)
|
1705008082NRG25200420240061527
|
20/04/2024
|
Rachna
|
1705008082WL001642
|
Rachna
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-082-001/510-B
(KAMALPUR)
|
1705008082NRG25200420240061495
|
20/04/2024
|
Girvaal jatav
|
1705008082WL001641
|
Girvaal jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Girvaaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-082-001/513
(KAMALPUR)
|
1705008082NRG25200420240061496
|
20/04/2024
|
Shanti Lodhi
|
1705008082WL001641
|
Shanti Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
ShantiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-082-001/543
(KAMALPUR)
|
1705008082NRG25200420240061531
|
20/04/2024
|
Sangram Lodhi
|
1705008082WL001642
|
Sangram Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
SangramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-082-001/552
(KAMALPUR)
|
1705008082NRG25200420240061497
|
20/04/2024
|
Akhilesh Lodhi
|
1705008082WL001641
|
Akhilesh Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
AkhileshLodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-082-001/59-A
(KAMALPUR)
|
1705008082NRG25200420240061533
|
20/04/2024
|
Jay pal Lodhi
|
1705008082WL001642
|
Jay pal Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
JaypalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHANIYADHANA
|
MP-05-008-082-001/601-A
(KAMALPUR)
|
1705008082NRG25200420240061534
|
20/04/2024
|
RAKESH
|
1705008082WL001642
|
RAKESH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-082-001/602-A
(KAMALPUR)
|
1705008082NRG25200420240061498
|
20/04/2024
|
DASHRATH
|
1705008082WL001641
|
DASHRATH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-082-001/604-A
(KAMALPUR)
|
1705008082NRG25200420240061499
|
20/04/2024
|
DEEPCHAND
|
1705008082WL001641
|
DEEPCHAND
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
DEEPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-082-001/612-A
(KAMALPUR)
|
1705008082NRG25200420240061535
|
20/04/2024
|
anil karpenter
|
1705008082WL001642
|
anil karpenter
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
anilkarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-082-001/623-A
(KAMALPUR)
|
1705008082NRG25200420240061436
|
20/04/2024
|
harkuvar
|
1705008082WL001640
|
harkuvar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
harkuvar
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-082-001/64-C
(KAMALPUR)
|
1705008082NRG25200420240061437
|
20/04/2024
|
Mihilal Lodhi
|
1705008082WL001640
|
Mihilal Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
MihilalLodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-082-001/655-B
(KAMALPUR)
|
1705008082NRG25200420240061439
|
20/04/2024
|
Dayavati Lodhi
|
1705008082WL001640
|
Dayavati Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
DayavatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-082-001/660-B
(KAMALPUR)
|
1705008082NRG25200420240061440
|
20/04/2024
|
Kiran lodhi
|
1705008082WL001640
|
Kiran lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Kiranlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-082-001/693-C
(KAMALPUR)
|
1705008082NRG25200420240061443
|
20/04/2024
|
SujanSingh Lodhi
|
1705008082WL001640
|
SujanSingh Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
SujanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-082-001/752
(KAMALPUR)
|
1705008082NRG25200420240061453
|
20/04/2024
|
Rajkumar Dhobi
|
1705008082WL001640
|
Rajkumar Dhobi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
RajkumarDhobi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-082-001/770
(KAMALPUR)
|
1705008082NRG25200420240061456
|
20/04/2024
|
Neelamsingh lodhi
|
1705008082WL001640
|
Neelamsingh lodhi
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563402
|
|
Neelamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-082-001/792
(KAMALPUR)
|
1705008082NRG25200420240061458
|
20/04/2024
|
Suman Lodhi
|
1705008082WL001640
|
Suman Lodhi
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563402
|
|
SumanLodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-082-001/808
(KAMALPUR)
|
1705008082NRG25200420240061462
|
20/04/2024
|
Saroj Pal
|
1705008082WL001640
|
Saroj Pal
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563402
|
|
SarojPal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-082-001/894
(KAMALPUR)
|
1705008082NRG25200420240061469
|
20/04/2024
|
VIJAY SINGH LODHI
|
1705008082WL001640
|
VIJAY SINGH LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
VIJAYSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-082-001/895
(KAMALPUR)
|
1705008082NRG25200420240061470
|
20/04/2024
|
Ramkumari Lodhi
|
1705008082WL001640
|
Ramkumari Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
RamkumariLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-082-001/906
(KAMALPUR)
|
1705008082NRG25200420240061472
|
20/04/2024
|
Chandan Pal
|
1705008082WL001640
|
Chandan Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
ChandanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-082-001/909
(KAMALPUR)
|
1705008082NRG25200420240061473
|
20/04/2024
|
PrabhaLODHI
|
1705008082WL001640
|
PrabhaLODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
PrabhaLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-082-001/98-A
(KAMALPUR)
|
1705008082NRG25200420240061504
|
20/04/2024
|
kalyan
|
1705008082WL001641
|
kalyan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83835
|
83835
|
|
|
|
|
|
|
|
|
82
|
KHANIYADHANA
|
MP-05-008-020-001/104-A
(AHARKHANPUR)
|
1705008020NRG25190420240059471
|
20/04/2024
|
Ashok
|
1705008020WL001589
|
Ashok
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-020-001/120
(AHARKHANPUR)
|
1705008020NRG25190420240059472
|
20/04/2024
|
LALSINGH
|
1705008020WL001589
|
LALSINGH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-020-001/120
(AHARKHANPUR)
|
1705008020NRG25190420240059473
|
20/04/2024
|
shribai
|
1705008020WL001589
|
shribai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
shribai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-020-001/15-C
(AHARKHANPUR)
|
1705008020NRG25190420240059478
|
20/04/2024
|
urmila
|
1705008020WL001589
|
urmila
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-020-001/197
(AHARKHANPUR)
|
1705008020NRG25190420240059480
|
20/04/2024
|
Haddu
|
1705008020WL001589
|
Haddu
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Haddu
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-020-001/236-A
(AHARKHANPUR)
|
1705008020NRG25190420240059482
|
20/04/2024
|
REENA
|
1705008020WL001589
|
REENA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-020-001/236-A
(AHARKHANPUR)
|
1705008020NRG25190420240059481
|
20/04/2024
|
REENA
|
1705008020WL001589
|
REENA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-020-001/236-B
(AHARKHANPUR)
|
1705008020NRG25190420240059483
|
20/04/2024
|
ARTI
|
1705008020WL001589
|
ARTI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-020-001/268
(AHARKHANPUR)
|
1705008020NRG25190420240059486
|
20/04/2024
|
bhagbhanl
|
1705008020WL001589
|
bhagbhanl
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
bhagbhanl
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-020-001/268
(AHARKHANPUR)
|
1705008020NRG25190420240059487
|
20/04/2024
|
Bhagvanlal
|
1705008020WL001589
|
Bhagvanlal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Bhagvanlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-020-001/38-A
(AHARKHANPUR)
|
1705008020NRG25190420240059488
|
20/04/2024
|
Jitend
|
1705008020WL001589
|
Jitend
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Jitend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-020-001/85
(AHARKHANPUR)
|
1705008020NRG25190420240059491
|
20/04/2024
|
kasmal
|
1705008020WL001589
|
kasmal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
kasmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-020-001/85
(AHARKHANPUR)
|
1705008020NRG25190420240059492
|
20/04/2024
|
kasmal
|
1705008020WL001589
|
kasmal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
kasmal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-020-001/98-D
(AHARKHANPUR)
|
1705008020NRG25190420240059493
|
20/04/2024
|
bikram
|
1705008020WL001589
|
bikram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
bikram
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-092-001/237
(BHODAN)
|
1705008092NRG25160420240039239
|
20/04/2024
|
guddi lodhi
|
1705008092WL000894
|
guddi lodhi
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
30/04/2024
|
|
568563402
|
|
guddilodhi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-092-001/237
(BHODAN)
|
1705008092NRG25160420240039238
|
20/04/2024
|
hanumat
|
1705008092WL000894
|
hanumat
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
30/04/2024
|
|
568563402
|
|
hanumat
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-092-001/255
(BHODAN)
|
1705008092NRG25160420240039240
|
20/04/2024
|
suresh
|
1705008092WL000894
|
suresh
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
30/04/2024
|
|
568563402
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-092-001/261
(BHODAN)
|
1705008092NRG25160420240039242
|
20/04/2024
|
Mulayam
|
1705008092WL000894
|
Mulayam
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
30/04/2024
|
|
568563402
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-092-001/262
(BHODAN)
|
1705008092NRG25160420240039244
|
20/04/2024
|
Ajab singh
|
1705008092WL000894
|
Ajab singh
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
30/04/2024
|
|
568563402
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-092-001/272
(BHODAN)
|
1705008092NRG25160420240039247
|
20/04/2024
|
aadesh lodhi
|
1705008092WL000894
|
aadesh lodhi
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
30/04/2024
|
|
568563402
|
|
aadeshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHANIYADHANA
|
MP-05-008-092-001/272
(BHODAN)
|
1705008092NRG25160420240039246
|
20/04/2024
|
mahesh
|
1705008092WL000894
|
mahesh
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
30/04/2024
|
|
568563402
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-092-001/274
(BHODAN)
|
1705008092NRG25160420240039248
|
20/04/2024
|
bhan singh
|
1705008092WL000894
|
bhan singh
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-092-001/277
(BHODAN)
|
1705008092NRG25160420240039250
|
20/04/2024
|
sampat bai
|
1705008092WL000894
|
sampat bai
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-092-001/279
(BHODAN)
|
1705008092NRG25160420240039252
|
20/04/2024
|
radha bai
|
1705008092WL000894
|
radha bai
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-092-001/279
(BHODAN)
|
1705008092NRG25160420240039251
|
20/04/2024
|
rakesh
|
1705008092WL000894
|
rakesh
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-092-001/28
(BHODAN)
|
1705008092NRG25160420240039253
|
20/04/2024
|
chandan
|
1705008092WL000894
|
chandan
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-092-001/28
(BHODAN)
|
1705008092NRG25160420240039254
|
20/04/2024
|
vidhya
|
1705008092WL000894
|
vidhya
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
vidhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KHANIYADHANA
|
MP-05-008-092-001/280
(BHODAN)
|
1705008092NRG25160420240039255
|
20/04/2024
|
Basant gir
|
1705008092WL000894
|
Basant gir
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
Basantgir
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-092-001/280
(BHODAN)
|
1705008092NRG25160420240039256
|
20/04/2024
|
ramdevi
|
1705008092WL000894
|
ramdevi
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-092-001/283
(BHODAN)
|
1705008092NRG25160420240039257
|
20/04/2024
|
kamal singh
|
1705008092WL000894
|
kamal singh
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-092-001/286
(BHODAN)
|
1705008092NRG25160420240039258
|
20/04/2024
|
balkishan
|
1705008092WL000894
|
balkishan
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-092-001/287
(BHODAN)
|
1705008092NRG25160420240039259
|
20/04/2024
|
lakhan
|
1705008092WL000894
|
lakhan
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-092-001/288
(BHODAN)
|
1705008092NRG25160420240039260
|
20/04/2024
|
beeran
|
1705008092WL000894
|
beeran
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
beeran
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-092-001/289
(BHODAN)
|
1705008092NRG25160420240039261
|
20/04/2024
|
samrath
|
1705008092WL000894
|
samrath
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
samrath
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-092-001/290
(BHODAN)
|
1705008092NRG25160420240039262
|
20/04/2024
|
vijayram
|
1705008092WL000894
|
vijayram
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
vijayram
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-092-001/292
(BHODAN)
|
1705008092NRG25160420240039263
|
20/04/2024
|
akhlesh
|
1705008092WL000894
|
akhlesh
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-092-001/292
(BHODAN)
|
1705008092NRG25160420240039264
|
20/04/2024
|
kalpna
|
1705008092WL000894
|
kalpna
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-092-001/293
(BHODAN)
|
1705008092NRG25160420240039265
|
20/04/2024
|
rup singh
|
1705008092WL000894
|
rup singh
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHANIYADHANA
|
MP-05-008-092-001/296
(BHODAN)
|
1705008092NRG25160420240039267
|
20/04/2024
|
pinki
|
1705008092WL000894
|
pinki
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-092-001/296
(BHODAN)
|
1705008092NRG25160420240039266
|
20/04/2024
|
suneel
|
1705008092WL000894
|
suneel
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-092-001/298
(BHODAN)
|
1705008092NRG25160420240039268
|
20/04/2024
|
rajesh
|
1705008092WL000894
|
rajesh
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-092-001/298
(BHODAN)
|
1705008092NRG25160420240039269
|
20/04/2024
|
suman
|
1705008092WL000894
|
suman
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-092-001/299
(BHODAN)
|
1705008092NRG25160420240039271
|
20/04/2024
|
awasthi
|
1705008092WL000894
|
awasthi
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
awasthi
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-092-001/299
(BHODAN)
|
1705008092NRG25160420240039270
|
20/04/2024
|
Raju
|
1705008092WL000894
|
Raju
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-092-001/300
(BHODAN)
|
1705008092NRG25160420240039272
|
20/04/2024
|
Sreepat
|
1705008092WL000894
|
Sreepat
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
Sreepat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
127
|
KHANIYADHANA
|
MP-05-008-092-001/303
(BHODAN)
|
1705008092NRG25160420240039275
|
20/04/2024
|
shivkumari
|
1705008092WL000894
|
shivkumari
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-092-001/305
(BHODAN)
|
1705008092NRG25160420240039277
|
20/04/2024
|
veerwati
|
1705008092WL000894
|
veerwati
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
veerwati
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-092-001/308
(BHODAN)
|
1705008092NRG25160420240039281
|
20/04/2024
|
anjna
|
1705008092WL000894
|
anjna
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-092-001/308
(BHODAN)
|
1705008092NRG25160420240039280
|
20/04/2024
|
surendra
|
1705008092WL000894
|
surendra
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-092-001/311
(BHODAN)
|
1705008092NRG25160420240039283
|
20/04/2024
|
dharmendra
|
1705008092WL000894
|
dharmendra
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-092-001/314
(BHODAN)
|
1705008092NRG25160420240039284
|
20/04/2024
|
sujan
|
1705008092WL000894
|
sujan
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-092-001/317
(BHODAN)
|
1705008092NRG25160420240039285
|
20/04/2024
|
amol
|
1705008092WL000894
|
amol
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-092-001/324
(BHODAN)
|
1705008092NRG25160420240039286
|
20/04/2024
|
govinda
|
1705008092WL000894
|
govinda
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
govinda
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-092-001/328
(BHODAN)
|
1705008092NRG25160420240039287
|
20/04/2024
|
munni
|
1705008092WL000894
|
munni
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-092-001/348
(BHODAN)
|
1705008092NRG25160420240039288
|
20/04/2024
|
rinku
|
1705008092WL000894
|
rinku
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-092-001/349
(BHODAN)
|
1705008092NRG25160420240039289
|
20/04/2024
|
minku
|
1705008092WL000894
|
minku
|
00415
|
SBIN0030152
|
972
|
972
|
Rejected
|
30/04/2024
|
|
568563402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KHANIYADHANA
|
MP-05-008-092-001/350
(BHODAN)
|
1705008092NRG25160420240039290
|
20/04/2024
|
shalendra
|
1705008092WL000894
|
shalendra
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
shalendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-092-001/369
(BHODAN)
|
1705008092NRG25160420240039291
|
20/04/2024
|
pragi
|
1705008092WL000894
|
pragi
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
pragi
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-092-001/381
(BHODAN)
|
1705008092NRG25160420240039293
|
20/04/2024
|
nepal
|
1705008092WL000894
|
nepal
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHANIYADHANA
|
MP-05-008-092-001/426
(BHODAN)
|
1705008092NRG25160420240039294
|
20/04/2024
|
son singh
|
1705008092WL000894
|
son singh
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-092-001/427
(BHODAN)
|
1705008092NRG25160420240039295
|
20/04/2024
|
sohan singh
|
1705008092WL000894
|
sohan singh
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-092-001/428
(BHODAN)
|
1705008092NRG25160420240039296
|
20/04/2024
|
sher singh
|
1705008092WL000894
|
sher singh
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
shersingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
144
|
KHANIYADHANA
|
MP-05-008-092-001/43
(BHODAN)
|
1705008092NRG25160420240039297
|
20/04/2024
|
kisna
|
1705008092WL000894
|
kisna
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
kisna
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-092-001/433
(BHODAN)
|
1705008092NRG25160420240039298
|
20/04/2024
|
amit lodhi
|
1705008092WL000894
|
amit lodhi
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
amitlodhi
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHANIYADHANA
|
MP-05-008-092-001/435
(BHODAN)
|
1705008092NRG25160420240039299
|
20/04/2024
|
narandas
|
1705008092WL000894
|
narandas
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
narandas
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-092-001/439
(BHODAN)
|
1705008092NRG25160420240039303
|
20/04/2024
|
bhagchand
|
1705008092WL000894
|
bhagchand
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-092-001/440
(BHODAN)
|
1705008092NRG25160420240039304
|
20/04/2024
|
suresh
|
1705008092WL000894
|
suresh
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHANIYADHANA
|
MP-05-008-092-001/442
(BHODAN)
|
1705008092NRG25160420240039305
|
20/04/2024
|
Ramdayal
|
1705008092WL000894
|
Ramdayal
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-092-001/442
(BHODAN)
|
1705008092NRG25160420240039306
|
20/04/2024
|
Sirku
|
1705008092WL000894
|
Sirku
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
Sirku
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHANIYADHANA
|
MP-05-008-092-001/443
(BHODAN)
|
1705008092NRG25160420240039307
|
20/04/2024
|
Chandrpreksh
|
1705008092WL000894
|
Chandrpreksh
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
Chandrpreksh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73143
|
73143
|
|
|
|
|
|
|
|
|
152
|
KHANIYADHANA
|
MP-05-008-020-001/1-C
(AHARKHANPUR)
|
1705008020NRG25190420240059470
|
20/04/2024
|
Rekha
|
1705008020WL001589
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHANIYADHANA
|
MP-05-008-020-001/123-B
(AHARKHANPUR)
|
1705008020NRG25190420240059474
|
20/04/2024
|
Kehar
|
1705008020WL001589
|
Kehar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Kehar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KHANIYADHANA
|
MP-05-008-020-001/15-D
(AHARKHANPUR)
|
1705008020NRG25190420240059479
|
20/04/2024
|
hari rajak
|
1705008020WL001589
|
hari rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
harirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-020-001/257
(AHARKHANPUR)
|
1705008020NRG25190420240059485
|
20/04/2024
|
Fhulvati
|
1705008020WL001589
|
Fhulvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Fhulvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KHANIYADHANA
|
MP-05-008-020-001/39-D
(AHARKHANPUR)
|
1705008020NRG25190420240059490
|
20/04/2024
|
Halkai
|
1705008020WL001589
|
Halkai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Halkai
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHANIYADHANA
|
MP-05-008-020-001/98-D
(AHARKHANPUR)
|
1705008020NRG25190420240059494
|
20/04/2024
|
kiran
|
1705008020WL001589
|
kiran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANIYADHANA
|
MP-05-008-082-001/104-B
(KAMALPUR)
|
1705008082NRG25200420240061476
|
20/04/2024
|
Veeran Lodhi
|
1705008082WL001641
|
Veeran Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
VeeranLodhi
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHANIYADHANA
|
MP-05-008-082-001/105-B
(KAMALPUR)
|
1705008082NRG25200420240061477
|
20/04/2024
|
Vindravan Lodhi
|
1705008082WL001641
|
Vindravan Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
VindravanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-082-001/107-B
(KAMALPUR)
|
1705008082NRG25200420240061479
|
20/04/2024
|
Shobharam Lodhi
|
1705008082WL001641
|
Shobharam Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
ShobharamLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-082-001/108-B
(KAMALPUR)
|
1705008082NRG25200420240061480
|
20/04/2024
|
Balkishan Lodhi
|
1705008082WL001641
|
Balkishan Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
BalkishanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-082-001/110-B
(KAMALPUR)
|
1705008082NRG25200420240061168
|
20/04/2024
|
Rachana Lodhi
|
1705008082WL001638
|
Rachana Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
RachanaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-082-001/162
(KAMALPUR)
|
1705008082NRG25200420240061173
|
20/04/2024
|
PANCHAM
|
1705008082WL001638
|
PANCHAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
PANCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHANIYADHANA
|
MP-05-008-082-001/171-B
(KAMALPUR)
|
1705008082NRG25200420240061177
|
20/04/2024
|
Khalaksingh pal
|
1705008082WL001638
|
Khalaksingh pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Khalaksinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-082-001/223-A
(KAMALPUR)
|
1705008082NRG25200420240061487
|
20/04/2024
|
Ramsakhi Prajapati
|
1705008082WL001641
|
Ramsakhi Prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
RamsakhiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-082-001/247-B
(KAMALPUR)
|
1705008082NRG25200420240061187
|
20/04/2024
|
Arvindra Lodhi
|
1705008082WL001638
|
Arvindra Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
ArvindraLodhi
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHANIYADHANA
|
MP-05-008-082-001/253-C
(KAMALPUR)
|
1705008082NRG25200420240061190
|
20/04/2024
|
Ramdevi Lodhi
|
1705008082WL001638
|
Ramdevi Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-082-001/265-A
(KAMALPUR)
|
1705008082NRG25200420240061194
|
20/04/2024
|
Kanheyalal Pal
|
1705008082WL001638
|
Kanheyalal Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
KanheyalalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KHANIYADHANA
|
MP-05-008-082-001/308-A
(KAMALPUR)
|
1705008082NRG25200420240061514
|
20/04/2024
|
Kewal Lodhi
|
1705008082WL001642
|
Kewal Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
KewalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KHANIYADHANA
|
MP-05-008-082-001/308-A
(KAMALPUR)
|
1705008082NRG25200420240061515
|
20/04/2024
|
Kewal Lodhi
|
1705008082WL001642
|
Kewal Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
KewalLodhi
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHANIYADHANA
|
MP-05-008-082-001/324-B
(KAMALPUR)
|
1705008082NRG25200420240061516
|
20/04/2024
|
Mayaram jha
|
1705008082WL001642
|
Mayaram jha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Mayaramjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-082-001/401-A
(KAMALPUR)
|
1705008082NRG25200420240061491
|
20/04/2024
|
Babulal karpenter
|
1705008082WL001641
|
Babulal karpenter
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Babulalkarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-082-001/420-A
(KAMALPUR)
|
1705008082NRG25200420240061525
|
20/04/2024
|
Bharatsingh lodhi
|
1705008082WL001642
|
Bharatsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Bharatsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHANIYADHANA
|
MP-05-008-082-001/515-B
(KAMALPUR)
|
1705008082NRG25200420240061528
|
20/04/2024
|
Roshan lodhi
|
1705008082WL001642
|
Roshan lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Roshanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-082-001/52-B
(KAMALPUR)
|
1705008082NRG25200420240061529
|
20/04/2024
|
Raghuveer lodhi
|
1705008082WL001642
|
Raghuveer lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Raghuveerlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHANIYADHANA
|
MP-05-008-082-001/540-A
(KAMALPUR)
|
1705008082NRG25200420240061530
|
20/04/2024
|
santosh lodhi
|
1705008082WL001642
|
santosh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
santoshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHANIYADHANA
|
MP-05-008-082-001/58-B
(KAMALPUR)
|
1705008082NRG25200420240061532
|
20/04/2024
|
Ramkishor Lodhi
|
1705008082WL001642
|
Ramkishor Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
RamkishorLodhi
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHANIYADHANA
|
MP-05-008-082-001/642-B
(KAMALPUR)
|
1705008082NRG25200420240061500
|
20/04/2024
|
SANJEEV LODHI
|
1705008082WL001641
|
SANJEEV LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
SANJEEVLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KHANIYADHANA
|
MP-05-008-082-001/643-A
(KAMALPUR)
|
1705008082NRG25200420240061438
|
20/04/2024
|
ramnaresh lodhi
|
1705008082WL001640
|
ramnaresh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
ramnareshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHANIYADHANA
|
MP-05-008-082-001/695
(KAMALPUR)
|
1705008082NRG25200420240061444
|
20/04/2024
|
Beekesh
|
1705008082WL001640
|
Beekesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Beekesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHANIYADHANA
|
MP-05-008-082-001/700
(KAMALPUR)
|
1705008082NRG25200420240061501
|
20/04/2024
|
Baijanti
|
1705008082WL001641
|
Baijanti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANIYADHANA
|
MP-05-008-082-001/702
(KAMALPUR)
|
1705008082NRG25200420240061502
|
20/04/2024
|
Bhajanlal Lodhi
|
1705008082WL001641
|
Bhajanlal Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
BhajanlalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHANIYADHANA
|
MP-05-008-082-001/71-B
(KAMALPUR)
|
1705008082NRG25200420240061446
|
20/04/2024
|
Dhaniram LODHI
|
1705008082WL001640
|
Dhaniram LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
DhaniramLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHANIYADHANA
|
MP-05-008-082-001/722
(KAMALPUR)
|
1705008082NRG25200420240061447
|
20/04/2024
|
Lilavati Lodhi
|
1705008082WL001640
|
Lilavati Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
LilavatiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KHANIYADHANA
|
MP-05-008-082-001/865
(KAMALPUR)
|
1705008082NRG25200420240061466
|
20/04/2024
|
Sundar lal
|
1705008082WL001640
|
Sundar lal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHANIYADHANA
|
MP-05-008-082-001/90-B
(KAMALPUR)
|
1705008082NRG25200420240061471
|
20/04/2024
|
Ramkrishn Lodhi
|
1705008082WL001640
|
Ramkrishn Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
RamkrishnLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KHANIYADHANA
|
MP-05-008-082-001/990
(KAMALPUR)
|
1705008082NRG25200420240061507
|
20/04/2024
|
Dilkunwar
|
1705008082WL001641
|
Dilkunwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Dilkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHANIYADHANA
|
MP-05-008-092-001/255
(BHODAN)
|
1705008092NRG25160420240039241
|
20/04/2024
|
kusum
|
1705008092WL000894
|
kusum
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568563402
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHANIYADHANA
|
MP-05-008-092-001/370
(BHODAN)
|
1705008092NRG25160420240039292
|
20/04/2024
|
brajbhan
|
1705008092WL000894
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563402
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54189
|
54189
|
|
|
|
|
|
|
|
|
190
|
KHANIYADHANA
|
MP-05-008-082-001/176-A
(KAMALPUR)
|
1705008082NRG25200420240061179
|
20/04/2024
|
Parsu Lodhi
|
1705008082WL001638
|
Parsu Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
ParsuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHANIYADHANA
|
MP-05-008-082-001/291-A
(KAMALPUR)
|
1705008082NRG25200420240061509
|
20/04/2024
|
Rakesh kumar lodhi
|
1705008082WL001642
|
Rakesh kumar lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Rakeshkumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHANIYADHANA
|
MP-05-008-082-001/303-A
(KAMALPUR)
|
1705008082NRG25200420240061511
|
20/04/2024
|
GIRBAL LODHI
|
1705008082WL001642
|
GIRBAL LODHI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
GIRBALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHANIYADHANA
|
MP-05-008-082-001/33-A
(KAMALPUR)
|
1705008082NRG25200420240061517
|
20/04/2024
|
Mevalal lodhi
|
1705008082WL001642
|
Mevalal lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Mevalallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHANIYADHANA
|
MP-05-008-082-001/336-A
(KAMALPUR)
|
1705008082NRG25200420240061518
|
20/04/2024
|
Babu pal
|
1705008082WL001642
|
Babu pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Babupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHANIYADHANA
|
MP-05-008-082-001/379-A
(KAMALPUR)
|
1705008082NRG25200420240061520
|
20/04/2024
|
Lilawati karpenter
|
1705008082WL001642
|
Lilawati karpenter
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Lilawatikarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHANIYADHANA
|
MP-05-008-082-001/414-A
(KAMALPUR)
|
1705008082NRG25200420240061524
|
20/04/2024
|
Rajendra lodhi
|
1705008082WL001642
|
Rajendra lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Rajendralodhi
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHANIYADHANA
|
MP-05-008-082-001/688-C
(KAMALPUR)
|
1705008082NRG25200420240061442
|
20/04/2024
|
Rajkumari jha
|
1705008082WL001640
|
Rajkumari jha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Rajkumarijha
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHANIYADHANA
|
MP-05-008-082-001/707
(KAMALPUR)
|
1705008082NRG25200420240061445
|
20/04/2024
|
Pawan Lodhi
|
1705008082WL001640
|
Pawan Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
PawanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHANIYADHANA
|
MP-05-008-082-001/80-A
(KAMALPUR)
|
1705008082NRG25200420240061460
|
20/04/2024
|
Ramsingh lodhi
|
1705008082WL001640
|
Ramsingh lodhi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563402
|
|
Ramsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHANIYADHANA
|
MP-05-008-082-001/892
(KAMALPUR)
|
1705008082NRG25200420240061468
|
20/04/2024
|
Hardev
|
1705008082WL001640
|
Hardev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Hardev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
201
|
KHANIYADHANA
|
MP-05-008-020-001/124-B
(AHARKHANPUR)
|
1705008020NRG25190420240059475
|
20/04/2024
|
Chaua
|
1705008020WL001589
|
Chaua
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Chaua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHANIYADHANA
|
MP-05-008-020-001/38-B
(AHARKHANPUR)
|
1705008020NRG25190420240059489
|
20/04/2024
|
Kranti
|
1705008020WL001589
|
Kranti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHANIYADHANA
|
MP-05-008-082-001/129-C
(KAMALPUR)
|
1705008082NRG25200420240061171
|
20/04/2024
|
Khushboo Rajpoot
|
1705008082WL001638
|
Khushboo Rajpoot
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
KhushbooRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHANIYADHANA
|
MP-05-008-082-001/26-B
(KAMALPUR)
|
1705008082NRG25200420240061191
|
20/04/2024
|
Shobha Rajak
|
1705008082WL001638
|
Shobha Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
ShobhaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHANIYADHANA
|
MP-05-008-082-001/28-B
(KAMALPUR)
|
1705008082NRG25200420240061508
|
20/04/2024
|
Sevlal Lodhi
|
1705008082WL001642
|
Sevlal Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
SevlalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHANIYADHANA
|
MP-05-008-082-001/664
(KAMALPUR)
|
1705008082NRG25200420240061441
|
20/04/2024
|
Rambaran singh Lodhi
|
1705008082WL001640
|
Rambaran singh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
RambaransinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHANIYADHANA
|
MP-05-008-082-001/741-A
(KAMALPUR)
|
1705008082NRG25200420240061448
|
20/04/2024
|
Bharti Lodhi
|
1705008082WL001640
|
Bharti Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
BhartiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHANIYADHANA
|
MP-05-008-082-001/748
(KAMALPUR)
|
1705008082NRG25200420240061449
|
20/04/2024
|
Suneel Rajak
|
1705008082WL001640
|
Suneel Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
SuneelRajak
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHANIYADHANA
|
MP-05-008-082-001/749
(KAMALPUR)
|
1705008082NRG25200420240061450
|
20/04/2024
|
Bhoora
|
1705008082WL001640
|
Bhoora
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Bhoora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHANIYADHANA
|
MP-05-008-082-001/750
(KAMALPUR)
|
1705008082NRG25200420240061451
|
20/04/2024
|
Rani Rajak
|
1705008082WL001640
|
Rani Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
RaniRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHANIYADHANA
|
MP-05-008-082-001/751
(KAMALPUR)
|
1705008082NRG25200420240061452
|
20/04/2024
|
Ashajeet Rajak
|
1705008082WL001640
|
Ashajeet Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
AshajeetRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHANIYADHANA
|
MP-05-008-082-001/753
(KAMALPUR)
|
1705008082NRG25200420240061454
|
20/04/2024
|
Dharmendra Rajak
|
1705008082WL001640
|
Dharmendra Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
DharmendraRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHANIYADHANA
|
MP-05-008-082-001/755
(KAMALPUR)
|
1705008082NRG25200420240061455
|
20/04/2024
|
Veersingh pal
|
1705008082WL001640
|
Veersingh pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Veersinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHANIYADHANA
|
MP-05-008-082-001/788
(KAMALPUR)
|
1705008082NRG25200420240061457
|
20/04/2024
|
Badriprsad Lodhi
|
1705008082WL001640
|
Badriprsad Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563402
|
|
BadriprsadLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHANIYADHANA
|
MP-05-008-082-001/793
(KAMALPUR)
|
1705008082NRG25200420240061459
|
20/04/2024
|
Jitendra kumar Lodhi
|
1705008082WL001640
|
Jitendra kumar Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563402
|
|
JitendrakumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHANIYADHANA
|
MP-05-008-082-001/807
(KAMALPUR)
|
1705008082NRG25200420240061461
|
20/04/2024
|
Prakash Pal
|
1705008082WL001640
|
Prakash Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563402
|
|
PrakashPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHANIYADHANA
|
MP-05-008-082-001/814
(KAMALPUR)
|
1705008082NRG25200420240061463
|
20/04/2024
|
Ratiram Lodhi
|
1705008082WL001640
|
Ratiram Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563402
|
|
RatiramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHANIYADHANA
|
MP-05-008-082-001/830
(KAMALPUR)
|
1705008082NRG25200420240061464
|
20/04/2024
|
Pitam Pal
|
1705008082WL001640
|
Pitam Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563402
|
|
PitamPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHANIYADHANA
|
MP-05-008-082-001/86-B
(KAMALPUR)
|
1705008082NRG25200420240061465
|
20/04/2024
|
Badam Singh Lodhi
|
1705008082WL001640
|
Badam Singh Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563402
|
|
BadamSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHANIYADHANA
|
MP-05-008-082-001/95-A
(KAMALPUR)
|
1705008082NRG25200420240061474
|
20/04/2024
|
Varsha Lodhi
|
1705008082WL001640
|
Varsha Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
VarshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHANIYADHANA
|
MP-05-008-082-001/96-A
(KAMALPUR)
|
1705008082NRG25200420240061475
|
20/04/2024
|
Bharti Lodhi
|
1705008082WL001640
|
Bharti Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
BhartiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHANIYADHANA
|
MP-05-008-082-001/97-B
(KAMALPUR)
|
1705008082NRG25200420240061503
|
20/04/2024
|
Sandesh Kumar Lodhi
|
1705008082WL001641
|
Sandesh Kumar Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
SandeshKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHANIYADHANA
|
MP-05-008-082-001/985
(KAMALPUR)
|
1705008082NRG25200420240061505
|
20/04/2024
|
shivkumar Lodhi
|
1705008082WL001641
|
shivkumar Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
shivkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHANIYADHANA
|
MP-05-008-082-001/99-B
(KAMALPUR)
|
1705008082NRG25200420240061506
|
20/04/2024
|
Swarthi
|
1705008082WL001641
|
Swarthi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563402
|
|
Swarthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHANIYADHANA
|
MP-05-008-092-001/267
(BHODAN)
|
1705008092NRG25160420240039245
|
20/04/2024
|
ramswrup
|
1705008092WL000894
|
ramswrup
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568563402
|
|
ramswrup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34263
|
34263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289170
|
289170
|
|
|
|
|
|
|
|