|
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-05-008-016-001/1-B
(RAHI)
|
1705008016NRG24201220231172413
|
20/12/2023
|
virendra sharma
|
1705008016WL040053
|
virendra sharma
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
virendrasharma
|
BANK OF BARODA(606985)
|
|
2
|
KHANIYADHANA
|
MP-05-008-016-001/1-D
(RAHI)
|
1705008016NRG24201220231172414
|
20/12/2023
|
guddi
|
1705008016WL040053
|
guddi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
guddi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-048-001/434
(DEVRI)
|
1705008048NRG24201220231172026
|
20/12/2023
|
devendra
|
1705008048WL040045
|
devendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-048-001/559
(DEVRI)
|
1705008048NRG24201220231172057
|
20/12/2023
|
Akhilesh
|
1705008048WL040045
|
Akhilesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Akhilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-091-001/178-A
(PAHADPUR)
|
1705008091NRG24201220231173760
|
20/12/2023
|
manisha yadav
|
1705008091WL040083
|
manisha yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
manishayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-048-001/470
(DEVRI)
|
1705008048NRG24201220231172080
|
20/12/2023
|
devendra
|
1705008048WL040046
|
devendra
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-048-001/683
(DEVRI)
|
1705008048NRG24201220231172069
|
20/12/2023
|
Ravi Kushwah
|
1705008048WL040045
|
Ravi Kushwah
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
RaviKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-048-001/22-B
(DEVRI)
|
1705008048NRG24201220231171999
|
20/12/2023
|
brajesh
|
1705008048WL040045
|
brajesh
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-048-001/22-B
(DEVRI)
|
1705008048NRG24201220231171998
|
20/12/2023
|
brajesh
|
1705008048WL040045
|
brajesh
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
KHANIYADHANA
|
MP-05-008-048-001/64-B
(DEVRI)
|
1705008048NRG24201220231172060
|
20/12/2023
|
RAJENDRA
|
1705008048WL040045
|
RAJENDRA
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-048-001/69-A
(DEVRI)
|
1705008048NRG24201220231172071
|
20/12/2023
|
suneeta
|
1705008048WL040045
|
suneeta
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
KHANIYADHANA
|
MP-05-008-016-001/103-A
(RAHI)
|
1705008016NRG24201220231172416
|
20/12/2023
|
Suman
|
1705008016WL040053
|
Suman
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-016-001/104-A
(RAHI)
|
1705008016NRG24201220231172417
|
20/12/2023
|
Vijayram
|
1705008016WL040053
|
Vijayram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Vijayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KHANIYADHANA
|
MP-05-008-016-001/1228
(RAHI)
|
1705008016NRG24201220231172419
|
20/12/2023
|
ramkishor
|
1705008016WL040053
|
ramkishor
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-016-001/1365
(RAHI)
|
1705008016NRG24201220231172423
|
20/12/2023
|
Surekha
|
1705008016WL040053
|
Surekha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Surekha
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-016-001/1367
(RAHI)
|
1705008016NRG24201220231172424
|
20/12/2023
|
Guddi
|
1705008016WL040053
|
Guddi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-048-001/470
(DEVRI)
|
1705008048NRG24201220231172081
|
20/12/2023
|
bhavna jha
|
1705008048WL040046
|
bhavna jha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
bhavnajha
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-048-001/684
(DEVRI)
|
1705008048NRG24201220231172114
|
20/12/2023
|
Jitendra Kushwah
|
1705008048WL040046
|
Jitendra Kushwah
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
JitendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-048-001/113-A
(DEVRI)
|
1705008048NRG24201220231171987
|
20/12/2023
|
malkhan
|
1705008048WL040045
|
malkhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-048-001/202-B
(DEVRI)
|
1705008048NRG24201220231171992
|
20/12/2023
|
hargyan
|
1705008048WL040045
|
hargyan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
hargyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-048-001/208
(DEVRI)
|
1705008048NRG24201220231171995
|
20/12/2023
|
anand kubar
|
1705008048WL040045
|
anand kubar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
anandkubar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-048-001/27-B
(DEVRI)
|
1705008048NRG24201220231172000
|
20/12/2023
|
mukesh
|
1705008048WL040045
|
mukesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-048-001/30-A
(DEVRI)
|
1705008048NRG24201220231172004
|
20/12/2023
|
chhotelal
|
1705008048WL040045
|
chhotelal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-048-001/401-A
(DEVRI)
|
1705008048NRG24201220231172012
|
20/12/2023
|
yashpal
|
1705008048WL040045
|
yashpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
yashpal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-048-001/401-A
(DEVRI)
|
1705008048NRG24201220231172011
|
20/12/2023
|
yashpal
|
1705008048WL040045
|
yashpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
yashpal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-048-001/430
(DEVRI)
|
1705008048NRG24201220231172020
|
20/12/2023
|
kamlesh
|
1705008048WL040045
|
kamlesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-048-001/432
(DEVRI)
|
1705008048NRG24201220231172023
|
20/12/2023
|
mahendra
|
1705008048WL040045
|
mahendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-048-001/433
(DEVRI)
|
1705008048NRG24201220231172025
|
20/12/2023
|
indar
|
1705008048WL040045
|
indar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-048-001/435
(DEVRI)
|
1705008048NRG24201220231172028
|
20/12/2023
|
dinesh
|
1705008048WL040045
|
dinesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-048-001/436
(DEVRI)
|
1705008048NRG24201220231172029
|
20/12/2023
|
indrapal
|
1705008048WL040045
|
indrapal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-048-001/437
(DEVRI)
|
1705008048NRG24201220231172079
|
20/12/2023
|
shersingh
|
1705008048WL040046
|
shersingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-048-001/437
(DEVRI)
|
1705008048NRG24201220231172078
|
20/12/2023
|
shersingh
|
1705008048WL040046
|
shersingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
shersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KHANIYADHANA
|
MP-05-008-048-001/455
(DEVRI)
|
1705008048NRG24201220231172037
|
20/12/2023
|
rajendra
|
1705008048WL040045
|
rajendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-048-001/487
(DEVRI)
|
1705008048NRG24201220231172038
|
20/12/2023
|
rajendra kushwah
|
1705008048WL040045
|
rajendra kushwah
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
rajendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-048-001/488
(DEVRI)
|
1705008048NRG24201220231172039
|
20/12/2023
|
kalyan singh kushwah
|
1705008048WL040045
|
kalyan singh kushwah
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
kalyansinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-048-001/490
(DEVRI)
|
1705008048NRG24201220231172043
|
20/12/2023
|
ajabsingh lodhi
|
1705008048WL040045
|
ajabsingh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
ajabsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-048-001/494
(DEVRI)
|
1705008048NRG24201220231172084
|
20/12/2023
|
kamlesh
|
1705008048WL040046
|
kamlesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-048-001/502
(DEVRI)
|
1705008048NRG24201220231172086
|
20/12/2023
|
Anil
|
1705008048WL040046
|
Anil
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-048-001/502
(DEVRI)
|
1705008048NRG24201220231172085
|
20/12/2023
|
Anil
|
1705008048WL040046
|
Anil
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-048-001/511
(DEVRI)
|
1705008048NRG24201220231172048
|
20/12/2023
|
Raja
|
1705008048WL040045
|
Raja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-048-001/525
(DEVRI)
|
1705008048NRG24201220231172052
|
20/12/2023
|
Jayram
|
1705008048WL040045
|
Jayram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-048-001/525
(DEVRI)
|
1705008048NRG24201220231172051
|
20/12/2023
|
Jayram
|
1705008048WL040045
|
Jayram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-048-001/548
(DEVRI)
|
1705008048NRG24201220231172095
|
20/12/2023
|
Jagram
|
1705008048WL040046
|
Jagram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Jagram
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-048-001/554
(DEVRI)
|
1705008048NRG24201220231172096
|
20/12/2023
|
rampal
|
1705008048WL040046
|
rampal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-048-001/555
(DEVRI)
|
1705008048NRG24201220231172056
|
20/12/2023
|
Mohansingh
|
1705008048WL040045
|
Mohansingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-048-001/561
(DEVRI)
|
1705008048NRG24201220231172097
|
20/12/2023
|
Madan
|
1705008048WL040046
|
Madan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KHANIYADHANA
|
MP-05-008-048-001/565
(DEVRI)
|
1705008048NRG24201220231172098
|
20/12/2023
|
Ravina
|
1705008048WL040046
|
Ravina
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-048-001/59-A
(DEVRI)
|
1705008048NRG24201220231172058
|
20/12/2023
|
rampyari
|
1705008048WL040045
|
rampyari
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-048-001/59-A
(DEVRI)
|
1705008048NRG24201220231172059
|
20/12/2023
|
rampyari
|
1705008048WL040045
|
rampyari
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-048-001/666
(DEVRI)
|
1705008048NRG24201220231172107
|
20/12/2023
|
heeralal
|
1705008048WL040046
|
heeralal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-048-001/666
(DEVRI)
|
1705008048NRG24201220231172106
|
20/12/2023
|
heeralal kushwah
|
1705008048WL040046
|
heeralal kushwah
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
heeralalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-048-001/676
(DEVRI)
|
1705008048NRG24201220231172110
|
20/12/2023
|
Chotu Kushwah
|
1705008048WL040046
|
Chotu Kushwah
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
ChotuKushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-048-001/682
(DEVRI)
|
1705008048NRG24201220231172068
|
20/12/2023
|
Mamta Kuwshwah
|
1705008048WL040045
|
Mamta Kuwshwah
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
MamtaKuwshwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-048-001/686
(DEVRI)
|
1705008048NRG24201220231172117
|
20/12/2023
|
Kiran Kushwah
|
1705008048WL040046
|
Kiran Kushwah
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
KiranKushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-048-001/689
(DEVRI)
|
1705008048NRG24201220231172118
|
20/12/2023
|
Malkhan Yadav
|
1705008048WL040046
|
Malkhan Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
MalkhanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-048-001/76-A
(DEVRI)
|
1705008048NRG24201220231172121
|
20/12/2023
|
anita
|
1705008048WL040046
|
anita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-091-001/178-A
(PAHADPUR)
|
1705008091NRG24201220231173759
|
20/12/2023
|
yashpal yadav
|
1705008091WL040083
|
yashpal yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
yashpalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-091-001/237
(PAHADPUR)
|
1705008091NRG24201220231173769
|
20/12/2023
|
ranjor singh
|
1705008091WL040083
|
ranjor singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
ranjorsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-091-001/249-A
(PAHADPUR)
|
1705008091NRG24201220231173772
|
20/12/2023
|
pradeep yadav
|
1705008091WL040083
|
pradeep yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
pradeepyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-016-001/1133-D
(RAHI)
|
1705008016NRG24201220231172418
|
20/12/2023
|
kapil
|
1705008016WL040053
|
kapil
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-016-001/1368
(RAHI)
|
1705008016NRG24201220231172425
|
20/12/2023
|
akalvati lodhi
|
1705008016WL040053
|
akalvati lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
akalvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-016-001/313-C
(RAHI)
|
1705008016NRG24201220231172444
|
20/12/2023
|
praveen
|
1705008016WL040053
|
praveen
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
praveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-016-001/608-D
(RAHI)
|
1705008016NRG24201220231172448
|
20/12/2023
|
mahendra kumar
|
1705008016WL040053
|
mahendra kumar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-016-001/609-A
(RAHI)
|
1705008016NRG24201220231172449
|
20/12/2023
|
shalikram kushwah
|
1705008016WL040053
|
shalikram kushwah
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
shalikramkushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-016-001/723
(RAHI)
|
1705008016NRG24201220231172450
|
20/12/2023
|
seetu vishvkarma
|
1705008016WL040053
|
seetu vishvkarma
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
seetuvishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
66
|
KHANIYADHANA
|
MP-05-008-016-001/1360
(RAHI)
|
1705008016NRG24201220231172422
|
20/12/2023
|
phula
|
1705008016WL040053
|
phula
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
phula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-016-001/1532-A
(RAHI)
|
1705008016NRG24201220231172442
|
20/12/2023
|
Reena Parashar
|
1705008016WL040053
|
Reena Parashar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
ReenaParashar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-048-001/100
(DEVRI)
|
1705008048NRG24201220231172075
|
20/12/2023
|
LAXMI
|
1705008048WL040046
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-048-001/11-B
(DEVRI)
|
1705008048NRG24201220231171986
|
20/12/2023
|
kranti
|
1705008048WL040045
|
kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-048-001/11-B
(DEVRI)
|
1705008048NRG24201220231171985
|
20/12/2023
|
ratiram
|
1705008048WL040045
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-048-001/111
(DEVRI)
|
1705008048NRG24201220231172077
|
20/12/2023
|
RAMA
|
1705008048WL040046
|
RAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-048-001/111
(DEVRI)
|
1705008048NRG24201220231172076
|
20/12/2023
|
RAMRATAN
|
1705008048WL040046
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-048-001/134-A
(DEVRI)
|
1705008048NRG24201220231171988
|
20/12/2023
|
jaykunwar
|
1705008048WL040045
|
jaykunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
jaykunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-048-001/201
(DEVRI)
|
1705008048NRG24201220231171991
|
20/12/2023
|
GAURISHANKAR
|
1705008048WL040045
|
GAURISHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
GAURISHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-048-001/277
(DEVRI)
|
1705008048NRG24201220231172002
|
20/12/2023
|
SUKHBATI
|
1705008048WL040045
|
SUKHBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-048-001/277
(DEVRI)
|
1705008048NRG24201220231172001
|
20/12/2023
|
SUKHBATI
|
1705008048WL040045
|
SUKHBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-048-001/310-B
(DEVRI)
|
1705008048NRG24201220231172006
|
20/12/2023
|
omkar
|
1705008048WL040045
|
omkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-048-001/315-A
(DEVRI)
|
1705008048NRG24201220231172008
|
20/12/2023
|
pyerelal
|
1705008048WL040045
|
pyerelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
pyerelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-048-001/315-A
(DEVRI)
|
1705008048NRG24201220231172007
|
20/12/2023
|
pyerelal
|
1705008048WL040045
|
pyerelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
pyerelal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-048-001/321
(DEVRI)
|
1705008048NRG24201220231172010
|
20/12/2023
|
lalaram
|
1705008048WL040045
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644814844
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-048-001/418
(DEVRI)
|
1705008048NRG24201220231172014
|
20/12/2023
|
khetsingh
|
1705008048WL040045
|
khetsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
khetsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KHANIYADHANA
|
MP-05-008-048-001/418
(DEVRI)
|
1705008048NRG24201220231172013
|
20/12/2023
|
khetsingh
|
1705008048WL040045
|
khetsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
khetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-048-001/420
(DEVRI)
|
1705008048NRG24201220231172016
|
20/12/2023
|
madanlal
|
1705008048WL040045
|
madanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-048-001/420
(DEVRI)
|
1705008048NRG24201220231172015
|
20/12/2023
|
madanlal
|
1705008048WL040045
|
madanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
madanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-048-001/427
(DEVRI)
|
1705008048NRG24201220231172018
|
20/12/2023
|
ramkumar
|
1705008048WL040045
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-048-001/427
(DEVRI)
|
1705008048NRG24201220231172017
|
20/12/2023
|
ramkumar
|
1705008048WL040045
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-048-001/430
(DEVRI)
|
1705008048NRG24201220231172021
|
20/12/2023
|
mamta
|
1705008048WL040045
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-048-001/431
(DEVRI)
|
1705008048NRG24201220231172022
|
20/12/2023
|
jagbhan
|
1705008048WL040045
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
jagbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANIYADHANA
|
MP-05-008-048-001/432
(DEVRI)
|
1705008048NRG24201220231172024
|
20/12/2023
|
uma
|
1705008048WL040045
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-048-001/434
(DEVRI)
|
1705008048NRG24201220231172027
|
20/12/2023
|
krashna
|
1705008048WL040045
|
krashna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
krashna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-048-001/436
(DEVRI)
|
1705008048NRG24201220231172030
|
20/12/2023
|
durgesh
|
1705008048WL040045
|
durgesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
durgesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KHANIYADHANA
|
MP-05-008-048-001/44
(DEVRI)
|
1705008048NRG24201220231172032
|
20/12/2023
|
KHUSHIRAM
|
1705008048WL040045
|
KHUSHIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
KHUSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-048-001/44
(DEVRI)
|
1705008048NRG24201220231172031
|
20/12/2023
|
KHUSHIRAM
|
1705008048WL040045
|
KHUSHIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
KHUSHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-048-001/44-A
(DEVRI)
|
1705008048NRG24201220231172034
|
20/12/2023
|
dharmendra
|
1705008048WL040045
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-048-001/44-A
(DEVRI)
|
1705008048NRG24201220231172033
|
20/12/2023
|
DHARMENDRA
|
1705008048WL040045
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-048-001/443
(DEVRI)
|
1705008048NRG24201220231172035
|
20/12/2023
|
Karan singh
|
1705008048WL040045
|
Karan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-048-001/449
(DEVRI)
|
1705008048NRG24201220231172036
|
20/12/2023
|
Dalchand
|
1705008048WL040045
|
Dalchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Dalchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KHANIYADHANA
|
MP-05-008-048-001/475
(DEVRI)
|
1705008048NRG24201220231172083
|
20/12/2023
|
devki
|
1705008048WL040046
|
devki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-048-001/489
(DEVRI)
|
1705008048NRG24201220231172041
|
20/12/2023
|
ravi shankar lodhi
|
1705008048WL040045
|
ravi shankar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
ravishankarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-048-001/491
(DEVRI)
|
1705008048NRG24201220231172045
|
20/12/2023
|
pradeep
|
1705008048WL040045
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-048-001/493
(DEVRI)
|
1705008048NRG24201220231172047
|
20/12/2023
|
mannulal
|
1705008048WL040045
|
mannulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
mannulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-048-001/493
(DEVRI)
|
1705008048NRG24201220231172046
|
20/12/2023
|
mannulal
|
1705008048WL040045
|
mannulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
mannulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-048-001/517
(DEVRI)
|
1705008048NRG24201220231172088
|
20/12/2023
|
badriprasad
|
1705008048WL040046
|
badriprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
badriprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-048-001/517
(DEVRI)
|
1705008048NRG24201220231172087
|
20/12/2023
|
Badriprasad
|
1705008048WL040046
|
Badriprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Badriprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-048-001/518
(DEVRI)
|
1705008048NRG24201220231172050
|
20/12/2023
|
sirnam
|
1705008048WL040045
|
sirnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-048-001/518
(DEVRI)
|
1705008048NRG24201220231172049
|
20/12/2023
|
Sirnam
|
1705008048WL040045
|
Sirnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Sirnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-048-001/52
(DEVRI)
|
1705008048NRG24201220231172090
|
20/12/2023
|
dhaniram
|
1705008048WL040046
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-048-001/52
(DEVRI)
|
1705008048NRG24201220231172089
|
20/12/2023
|
DHANIRAM
|
1705008048WL040046
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-048-001/52-A
(DEVRI)
|
1705008048NRG24201220231172092
|
20/12/2023
|
dammi
|
1705008048WL040046
|
dammi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
dammi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-048-001/52-A
(DEVRI)
|
1705008048NRG24201220231172091
|
20/12/2023
|
dammi
|
1705008048WL040046
|
dammi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
dammi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-048-001/532
(DEVRI)
|
1705008048NRG24201220231172093
|
20/12/2023
|
Baiju
|
1705008048WL040046
|
Baiju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Baiju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-048-001/542
(DEVRI)
|
1705008048NRG24201220231172054
|
20/12/2023
|
pappuram
|
1705008048WL040045
|
pappuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
pappuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-048-001/542
(DEVRI)
|
1705008048NRG24201220231172053
|
20/12/2023
|
Pappuram
|
1705008048WL040045
|
Pappuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Pappuram
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-048-001/545
(DEVRI)
|
1705008048NRG24201220231172094
|
20/12/2023
|
Lajyaram
|
1705008048WL040046
|
Lajyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Lajyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-048-001/551
(DEVRI)
|
1705008048NRG24201220231172055
|
20/12/2023
|
Shivkumar
|
1705008048WL040045
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-048-001/568
(DEVRI)
|
1705008048NRG24201220231172099
|
20/12/2023
|
Hiralal
|
1705008048WL040046
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-048-001/60-A
(DEVRI)
|
1705008048NRG24201220231172100
|
20/12/2023
|
praksh
|
1705008048WL040046
|
praksh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
praksh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KHANIYADHANA
|
MP-05-008-048-001/61-A
(DEVRI)
|
1705008048NRG24201220231172102
|
20/12/2023
|
jayanti
|
1705008048WL040046
|
jayanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-048-001/61-A
(DEVRI)
|
1705008048NRG24201220231172101
|
20/12/2023
|
jayanti
|
1705008048WL040046
|
jayanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-048-001/66
(DEVRI)
|
1705008048NRG24201220231172104
|
20/12/2023
|
anita bai
|
1705008048WL040046
|
anita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
anitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KHANIYADHANA
|
MP-05-008-048-001/66
(DEVRI)
|
1705008048NRG24201220231172103
|
20/12/2023
|
kamlesh
|
1705008048WL040046
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-048-001/66-B
(DEVRI)
|
1705008048NRG24201220231172061
|
20/12/2023
|
rajkumar
|
1705008048WL040045
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644814844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
KHANIYADHANA
|
MP-05-008-048-001/66-B
(DEVRI)
|
1705008048NRG24201220231172062
|
20/12/2023
|
rajkumar
|
1705008048WL040045
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KHANIYADHANA
|
MP-05-008-048-001/665-A
(DEVRI)
|
1705008048NRG24201220231172063
|
20/12/2023
|
Dinesh
|
1705008048WL040045
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KHANIYADHANA
|
MP-05-008-048-001/674
(DEVRI)
|
1705008048NRG24201220231172108
|
20/12/2023
|
Balikram Sen
|
1705008048WL040046
|
Balikram Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
BalikramSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-048-001/674
(DEVRI)
|
1705008048NRG24201220231172109
|
20/12/2023
|
Neha Sen
|
1705008048WL040046
|
Neha Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
NehaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-048-001/68
(DEVRI)
|
1705008048NRG24201220231172113
|
20/12/2023
|
raghubar
|
1705008048WL040046
|
raghubar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
raghubar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KHANIYADHANA
|
MP-05-008-048-001/70-B
(DEVRI)
|
1705008048NRG24201220231172120
|
20/12/2023
|
ashok
|
1705008048WL040046
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644814844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
KHANIYADHANA
|
MP-05-008-048-001/70-B
(DEVRI)
|
1705008048NRG24201220231172119
|
20/12/2023
|
ashok
|
1705008048WL040046
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-048-001/85-B
(DEVRI)
|
1705008048NRG24201220231172072
|
20/12/2023
|
rajkumar
|
1705008048WL040045
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-048-001/90-A
(DEVRI)
|
1705008048NRG24201220231172123
|
20/12/2023
|
basanti
|
1705008048WL040046
|
basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-048-001/90-A
(DEVRI)
|
1705008048NRG24201220231172122
|
20/12/2023
|
basanti
|
1705008048WL040046
|
basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KHANIYADHANA
|
MP-05-008-048-001/98
(DEVRI)
|
1705008048NRG24201220231172073
|
20/12/2023
|
DHANBIR
|
1705008048WL040045
|
DHANBIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
DHANBIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KHANIYADHANA
|
MP-05-008-048-001/98
(DEVRI)
|
1705008048NRG24201220231172074
|
20/12/2023
|
raju
|
1705008048WL040045
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-091-001/173-A
(PAHADPUR)
|
1705008091NRG24201220231173756
|
20/12/2023
|
kapoori yadav
|
1705008091WL040083
|
kapoori yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644814844
|
|
kapooriyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-091-001/174
(PAHADPUR)
|
1705008091NRG24201220231173758
|
20/12/2023
|
jamvati yadav
|
1705008091WL040083
|
jamvati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
jamvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KHANIYADHANA
|
MP-05-008-091-001/174
(PAHADPUR)
|
1705008091NRG24201220231173757
|
20/12/2023
|
RAMSINGH
|
1705008091WL040083
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KHANIYADHANA
|
MP-05-008-091-001/184-A
(PAHADPUR)
|
1705008091NRG24201220231173762
|
20/12/2023
|
ragvendra yadav
|
1705008091WL040083
|
ragvendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
ragvendrayadav
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
KHANIYADHANA
|
MP-05-008-091-001/184-A
(PAHADPUR)
|
1705008091NRG24201220231173761
|
20/12/2023
|
ragvendra yadav
|
1705008091WL040083
|
ragvendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
ragvendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHANIYADHANA
|
MP-05-008-091-001/185
(PAHADPUR)
|
1705008091NRG24201220231173764
|
20/12/2023
|
rajendra singh
|
1705008091WL040083
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-091-001/185
(PAHADPUR)
|
1705008091NRG24201220231173763
|
20/12/2023
|
rajendra singh
|
1705008091WL040083
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
rajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KHANIYADHANA
|
MP-05-008-091-001/225
(PAHADPUR)
|
1705008091NRG24201220231173766
|
20/12/2023
|
SURENDR
|
1705008091WL040083
|
SURENDR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
SURENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-091-001/225
(PAHADPUR)
|
1705008091NRG24201220231173765
|
20/12/2023
|
SURENDRA
|
1705008091WL040083
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KHANIYADHANA
|
MP-05-008-091-001/231
(PAHADPUR)
|
1705008091NRG24201220231173768
|
20/12/2023
|
jashoda
|
1705008091WL040083
|
jashoda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-091-001/231
(PAHADPUR)
|
1705008091NRG24201220231173767
|
20/12/2023
|
nadram
|
1705008091WL040083
|
nadram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
nadram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KHANIYADHANA
|
MP-05-008-091-001/237
(PAHADPUR)
|
1705008091NRG24201220231173770
|
20/12/2023
|
suneeta
|
1705008091WL040083
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KHANIYADHANA
|
MP-05-008-091-001/245-A
(PAHADPUR)
|
1705008091NRG24201220231173771
|
20/12/2023
|
naresh
|
1705008091WL040083
|
naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KHANIYADHANA
|
MP-05-008-091-001/268
(PAHADPUR)
|
1705008091NRG24201220231173774
|
20/12/2023
|
lakhan
|
1705008091WL040083
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KHANIYADHANA
|
MP-05-008-091-001/268-A
(PAHADPUR)
|
1705008091NRG24201220231173777
|
20/12/2023
|
shrasti yadav
|
1705008091WL040083
|
shrasti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
shrastiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KHANIYADHANA
|
MP-05-008-091-001/272
(PAHADPUR)
|
1705008091NRG24201220231173778
|
20/12/2023
|
kalyan singh
|
1705008091WL040083
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-091-001/272
(PAHADPUR)
|
1705008091NRG24201220231173779
|
20/12/2023
|
pushpa yadav
|
1705008091WL040083
|
pushpa yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
pushpayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-091-001/3
(PAHADPUR)
|
1705008091NRG24201220231173780
|
20/12/2023
|
gissa
|
1705008091WL040083
|
gissa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
gissa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-091-001/3-A
(PAHADPUR)
|
1705008091NRG24201220231173781
|
20/12/2023
|
tulsi jatav
|
1705008091WL040083
|
tulsi jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
tulsijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHANIYADHANA
|
MP-05-008-091-001/3-B
(PAHADPUR)
|
1705008091NRG24201220231173782
|
20/12/2023
|
dinesh kumar Jatav
|
1705008091WL040083
|
dinesh kumar Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
dineshkumarJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHANIYADHANA
|
MP-05-008-091-001/310-A
(PAHADPUR)
|
1705008091NRG24201220231173783
|
20/12/2023
|
gabbar
|
1705008091WL040083
|
gabbar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
gabbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KHANIYADHANA
|
MP-05-008-091-001/323
(PAHADPUR)
|
1705008091NRG24201220231173786
|
20/12/2023
|
bharat
|
1705008091WL040083
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KHANIYADHANA
|
MP-05-008-091-001/330-A
(PAHADPUR)
|
1705008091NRG24201220231173787
|
20/12/2023
|
kirti
|
1705008091WL040083
|
kirti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
kirti
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHANIYADHANA
|
MP-05-008-091-001/340-A
(PAHADPUR)
|
1705008091NRG24201220231173788
|
20/12/2023
|
maneesha yadav
|
1705008091WL040083
|
maneesha yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
maneeshayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHANIYADHANA
|
MP-05-008-091-001/375-C
(PAHADPUR)
|
1705008091NRG24201220231173790
|
20/12/2023
|
neetooraja
|
1705008091WL040083
|
neetooraja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
neetooraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-091-001/70-A
(PAHADPUR)
|
1705008091NRG24201220231173791
|
20/12/2023
|
prakash
|
1705008091WL040083
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-091-001/93
(PAHADPUR)
|
1705008091NRG24201220231173793
|
20/12/2023
|
deepak
|
1705008091WL040083
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-091-001/93
(PAHADPUR)
|
1705008091NRG24201220231173792
|
20/12/2023
|
deepak
|
1705008091WL040083
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128180
|
128180
|
|
|
|
|
|
|
|
|
163
|
KHANIYADHANA
|
MP-05-008-016-001/1374
(RAHI)
|
1705008016NRG24201220231172428
|
20/12/2023
|
Jasoda
|
1705008016WL040053
|
Jasoda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
KHANIYADHANA
|
MP-05-008-016-001/1024-A
(RAHI)
|
1705008016NRG24201220231172415
|
20/12/2023
|
Gaurava Sahu
|
1705008016WL040053
|
Gaurava Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
GauravaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-016-001/1373
(RAHI)
|
1705008016NRG24201220231172427
|
20/12/2023
|
Mohit sharma
|
1705008016WL040053
|
Mohit sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Mohitsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-016-001/1375
(RAHI)
|
1705008016NRG24201220231172429
|
20/12/2023
|
Vikram Lodhi
|
1705008016WL040053
|
Vikram Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
VikramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-016-001/1376
(RAHI)
|
1705008016NRG24201220231172430
|
20/12/2023
|
rashmi lodhi
|
1705008016WL040053
|
rashmi lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
rashmilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-016-001/1378
(RAHI)
|
1705008016NRG24201220231172431
|
20/12/2023
|
sanjay kumar sen
|
1705008016WL040053
|
sanjay kumar sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
sanjaykumarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-016-001/1380
(RAHI)
|
1705008016NRG24201220231172432
|
20/12/2023
|
Mithala
|
1705008016WL040053
|
Mithala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Mithala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-016-001/1382
(RAHI)
|
1705008016NRG24201220231172433
|
20/12/2023
|
Kalavati Kushvah
|
1705008016WL040053
|
Kalavati Kushvah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
KalavatiKushvah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-016-001/1411
(RAHI)
|
1705008016NRG24201220231172434
|
20/12/2023
|
Ramkali
|
1705008016WL040053
|
Ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-016-001/1412
(RAHI)
|
1705008016NRG24201220231172435
|
20/12/2023
|
Jeevanlal
|
1705008016WL040053
|
Jeevanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Jeevanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-016-001/1436
(RAHI)
|
1705008016NRG24201220231172437
|
20/12/2023
|
Kapuri lodhi
|
1705008016WL040053
|
Kapuri lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Kapurilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHANIYADHANA
|
MP-05-008-016-001/1437
(RAHI)
|
1705008016NRG24201220231172438
|
20/12/2023
|
Ghanshyam lodhi
|
1705008016WL040053
|
Ghanshyam lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Ghanshyamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-016-001/281-A
(RAHI)
|
1705008016NRG24201220231172443
|
20/12/2023
|
Vidha
|
1705008016WL040053
|
Vidha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Vidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHANIYADHANA
|
MP-05-008-016-001/321-A
(RAHI)
|
1705008016NRG24201220231172445
|
20/12/2023
|
Vishal Singh
|
1705008016WL040053
|
Vishal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
VishalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHANIYADHANA
|
MP-05-008-016-001/527-A
(RAHI)
|
1705008016NRG24201220231172446
|
20/12/2023
|
Geeta Sahu
|
1705008016WL040053
|
Geeta Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
GeetaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHANIYADHANA
|
MP-05-008-016-001/528-B
(RAHI)
|
1705008016NRG24201220231172447
|
20/12/2023
|
Rajendra Kumar
|
1705008016WL040053
|
Rajendra Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
RajendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHANIYADHANA
|
MP-05-008-016-001/842-A
(RAHI)
|
1705008016NRG24201220231172451
|
20/12/2023
|
Rakesh
|
1705008016WL040053
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHANIYADHANA
|
MP-05-008-016-001/844-A
(RAHI)
|
1705008016NRG24201220231172452
|
20/12/2023
|
Saroj
|
1705008016WL040053
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHANIYADHANA
|
MP-05-008-048-001/299
(DEVRI)
|
1705008048NRG24201220231172003
|
20/12/2023
|
Kapil
|
1705008048WL040045
|
Kapil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Kapil
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHANIYADHANA
|
MP-05-008-048-001/670
(DEVRI)
|
1705008048NRG24201220231172065
|
20/12/2023
|
vineeta
|
1705008048WL040045
|
vineeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
vineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHANIYADHANA
|
MP-05-008-048-001/673
(DEVRI)
|
1705008048NRG24201220231172066
|
20/12/2023
|
Sumit
|
1705008048WL040045
|
Sumit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHANIYADHANA
|
MP-05-008-048-001/678
(DEVRI)
|
1705008048NRG24201220231172111
|
20/12/2023
|
Kedar Koli
|
1705008048WL040046
|
Kedar Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
KedarKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHANIYADHANA
|
MP-05-008-048-001/679
(DEVRI)
|
1705008048NRG24201220231172112
|
20/12/2023
|
Indar Singh Koli
|
1705008048WL040046
|
Indar Singh Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
IndarSinghKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHANIYADHANA
|
MP-05-008-048-001/683
(DEVRI)
|
1705008048NRG24201220231172070
|
20/12/2023
|
Manesha Kushwah
|
1705008048WL040045
|
Manesha Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
ManeshaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHANIYADHANA
|
MP-05-008-048-001/685
(DEVRI)
|
1705008048NRG24201220231172116
|
20/12/2023
|
Lokesh prajapati
|
1705008048WL040046
|
Lokesh prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
Lokeshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHANIYADHANA
|
MP-05-008-091-001/310-A
(PAHADPUR)
|
1705008091NRG24201220231173784
|
20/12/2023
|
anand kumari yadav
|
1705008091WL040083
|
anand kumari yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644814844
|
|
anandkumariyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248846
|
248846
|
|
|
|
|
|
|
|