|
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-05-008-004-002/83-A
(PAHARAKHURD)
|
1705008004NRG24080320241447123
|
08/03/2024
|
NEETU
|
1705008004WL051362
|
NEETU
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-004-002/51-A
(PAHARAKHURD)
|
1705008004NRG24080320241447110
|
08/03/2024
|
Kreshbhan
|
1705008004WL051362
|
Kreshbhan
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Kreshbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-004-002/51-A
(PAHARAKHURD)
|
1705008004NRG24080320241447111
|
08/03/2024
|
Pista
|
1705008004WL051362
|
Pista
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Pista
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-035-002/302-C
(KHISLAUNI)
|
1705008035NRG24070320241444356
|
08/03/2024
|
raj kumar yadav
|
1705008035WL051225
|
raj kumar yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-035-002/320-C
(KHISLAUNI)
|
1705008035NRG24070320241444357
|
08/03/2024
|
SAVITA LODHI
|
1705008035WL051225
|
SAVITA LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
SAVITALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-035-002/372-C
(KHISLAUNI)
|
1705008035NRG24070320241444360
|
08/03/2024
|
JYOTI YADAV
|
1705008035WL051225
|
JYOTI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
JYOTIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-035-002/442-C
(KHISLAUNI)
|
1705008035NRG24070320241444362
|
08/03/2024
|
UMA YADAV
|
1705008035WL051225
|
UMA YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
UMAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-035-002/444-C
(KHISLAUNI)
|
1705008035NRG24070320241444363
|
08/03/2024
|
SORAV LODHI
|
1705008035WL051225
|
SORAV LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
SORAVLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-035-002/448-C
(KHISLAUNI)
|
1705008035NRG24070320241444364
|
08/03/2024
|
SEEMAI YADAV
|
1705008035WL051225
|
SEEMAI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
SEEMAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
KHANIYADHANA
|
MP-05-008-035-002/450-C
(KHISLAUNI)
|
1705008035NRG24070320241444366
|
08/03/2024
|
HARKU KUMARI
|
1705008035WL051225
|
HARKU KUMARI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
HARKUKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-035-002/451-C
(KHISLAUNI)
|
1705008035NRG24070320241444367
|
08/03/2024
|
ATAL LODHI
|
1705008035WL051225
|
ATAL LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
ATALLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-035-002/484-C
(KHISLAUNI)
|
1705008035NRG24070320241444370
|
08/03/2024
|
HASAMUKHI YADAV
|
1705008035WL051225
|
HASAMUKHI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
HASAMUKHIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-035-002/486-C
(KHISLAUNI)
|
1705008035NRG24070320241444372
|
08/03/2024
|
KALYAN SINGH YADAV
|
1705008035WL051225
|
KALYAN SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
KALYANSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-035-002/487-C
(KHISLAUNI)
|
1705008035NRG24070320241444373
|
08/03/2024
|
SAVITA LODHI
|
1705008035WL051225
|
SAVITA LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
SAVITALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KHANIYADHANA
|
MP-05-008-035-002/494-C
(KHISLAUNI)
|
1705008035NRG24070320241444374
|
08/03/2024
|
BUNDEL SINGH YADAV
|
1705008035WL051225
|
BUNDEL SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
BUNDELSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-037-002/1053
(MAMROUNI)
|
1705008037NRG24080320241447132
|
08/03/2024
|
Jagat Singh Yadav
|
1705008037WL051363
|
Jagat Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
JagatSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-037-002/1173
(MAMROUNI)
|
1705008037NRG24080320241447150
|
08/03/2024
|
Sendpal Lodhi
|
1705008037WL051363
|
Sendpal Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
SendpalLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-037-002/1179
(MAMROUNI)
|
1705008037NRG24080320241447152
|
08/03/2024
|
Shivam Yadav
|
1705008037WL051363
|
Shivam Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
ShivamYadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-037-002/153-A
(MAMROUNI)
|
1705008037NRG24080320241447159
|
08/03/2024
|
Maladsingh
|
1705008037WL051363
|
Maladsingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Maladsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-037-002/629
(MAMROUNI)
|
1705008037NRG24080320241447160
|
08/03/2024
|
vijay
|
1705008037WL051363
|
vijay
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-037-002/630
(MAMROUNI)
|
1705008037NRG24080320241447161
|
08/03/2024
|
narend banskar
|
1705008037WL051363
|
narend banskar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
narendbanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-037-002/88-B
(MAMROUNI)
|
1705008037NRG24080320241447164
|
08/03/2024
|
Mahendra
|
1705008037WL051363
|
Mahendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-037-002/90-A
(MAMROUNI)
|
1705008037NRG24080320241447165
|
08/03/2024
|
Arbhan
|
1705008037WL051363
|
Arbhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Arbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-037-002/95-B
(MAMROUNI)
|
1705008037NRG24080320241447166
|
08/03/2024
|
Parmal
|
1705008037WL051363
|
Parmal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-042-001/710
(NADANVARA)
|
1705008042NRG24080320241448918
|
08/03/2024
|
hariram
|
1705008042WL051508
|
hariram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-042-002/716
(NADANVARA)
|
1705008042NRG24080320241448937
|
08/03/2024
|
aarti
|
1705008042WL051508
|
aarti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-061-001/116-C
(VASAHAR)
|
1705008061NRG24080320241447268
|
08/03/2024
|
pushpendra
|
1705008061WL051373
|
pushpendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-061-001/116-C
(VASAHAR)
|
1705008061NRG24080320241447267
|
08/03/2024
|
pushpendra
|
1705008061WL051373
|
pushpendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-086-001/1622-A
(SILPURA)
|
1705008086NRG24080320241447714
|
08/03/2024
|
pushpa ahirwar
|
1705008086WL051398
|
pushpa ahirwar
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
pushpaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-086-001/1623-A
(SILPURA)
|
1705008086NRG24080320241447715
|
08/03/2024
|
Avadh Kunwar
|
1705008086WL051398
|
Avadh Kunwar
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
AvadhKunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-086-001/1626-D
(SILPURA)
|
1705008086NRG24080320241447716
|
08/03/2024
|
Asha Yadav
|
1705008086WL051398
|
Asha Yadav
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
AshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-086-001/1630-A
(SILPURA)
|
1705008086NRG24080320241447717
|
08/03/2024
|
Rajkumar yadav
|
1705008086WL051398
|
Rajkumar yadav
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
Rajkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-086-001/1630-D
(SILPURA)
|
1705008086NRG24080320241447719
|
08/03/2024
|
Abhilasha yadav
|
1705008086WL051398
|
Abhilasha yadav
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
Abhilashayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-086-001/200-D
(SILPURA)
|
1705008086NRG24080320241447722
|
08/03/2024
|
brajendra yadav
|
1705008086WL051398
|
brajendra yadav
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
brajendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-086-001/206-B
(SILPURA)
|
1705008086NRG24080320241447724
|
08/03/2024
|
Padamini Yadav
|
1705008086WL051398
|
Padamini Yadav
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
PadaminiYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-086-001/211-A
(SILPURA)
|
1705008086NRG24080320241447730
|
08/03/2024
|
Ramsakhi Sahu
|
1705008086WL051398
|
Ramsakhi Sahu
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
RamsakhiSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-086-001/230-C
(SILPURA)
|
1705008086NRG24080320241447732
|
08/03/2024
|
Santok Pal
|
1705008086WL051398
|
Santok Pal
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
SantokPal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-086-001/231-A
(SILPURA)
|
1705008086NRG24080320241447734
|
08/03/2024
|
Rajabeti Pal
|
1705008086WL051398
|
Rajabeti Pal
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
RajabetiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-086-001/231-B
(SILPURA)
|
1705008086NRG24080320241447735
|
08/03/2024
|
Neelam Singh Pal
|
1705008086WL051398
|
Neelam Singh Pal
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
NeelamSinghPal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-086-001/300-B
(SILPURA)
|
1705008086NRG24080320241447737
|
08/03/2024
|
piransingh
|
1705008086WL051398
|
piransingh
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
piransingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-086-001/383-D
(SILPURA)
|
1705008086NRG24080320241447739
|
08/03/2024
|
bhaiyalal
|
1705008086WL051398
|
bhaiyalal
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-090-001/234-A
(DHARAMPURA)
|
1705008090NRG24080320241447602
|
08/03/2024
|
ramlal
|
1705008090WL051390
|
ramlal
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-090-001/418-A
(DHARAMPURA)
|
1705008090NRG24080320241447606
|
08/03/2024
|
SARDAR SINGH YADAV
|
1705008090WL051390
|
SARDAR SINGH YADAV
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
SARDARSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-090-001/725-B
(DHARAMPURA)
|
1705008090NRG24080320241447618
|
08/03/2024
|
alka kushwah
|
1705008090WL051390
|
alka kushwah
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
alkakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-090-001/725-D
(DHARAMPURA)
|
1705008090NRG24080320241447619
|
08/03/2024
|
pukkhan kushwah
|
1705008090WL051390
|
pukkhan kushwah
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
pukkhankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KHANIYADHANA
|
MP-05-008-090-001/932-A
(DHARAMPURA)
|
1705008090NRG24080320241447625
|
08/03/2024
|
sanket yadav
|
1705008090WL051390
|
sanket yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
sanketyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-090-001/932-C
(DHARAMPURA)
|
1705008090NRG24080320241447626
|
08/03/2024
|
chintaram yadav
|
1705008090WL051390
|
chintaram yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
chintaramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
48
|
KHANIYADHANA
|
MP-05-008-016-001/1506
(RAHI)
|
1705008016NRG24080320241447776
|
08/03/2024
|
Prakash Rajak
|
1705008016WL051404
|
Prakash Rajak
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
PrakashRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
KHANIYADHANA
|
MP-05-008-035-002/449-C
(KHISLAUNI)
|
1705008035NRG24070320241444365
|
08/03/2024
|
BRIHMARAJA YADAV
|
1705008035WL051225
|
BRIHMARAJA YADAV
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
BRIHMARAJAYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-042-001/115
(NADANVARA)
|
1705008042NRG24080320241448896
|
08/03/2024
|
himalayraj
|
1705008042WL051502
|
himalayraj
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
himalayraj
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-042-001/128
(NADANVARA)
|
1705008042NRG24080320241448897
|
08/03/2024
|
ramjilal
|
1705008042WL051502
|
ramjilal
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562470
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
52
|
KHANIYADHANA
|
MP-05-008-004-002/106-A
(PAHARAKHURD)
|
1705008004NRG24080320241447101
|
08/03/2024
|
Swarti
|
1705008004WL051362
|
Swarti
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Swarti
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-016-001/1074
(RAHI)
|
1705008016NRG24080320241447774
|
08/03/2024
|
dhniram
|
1705008016WL051404
|
dhniram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
dhniram
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-016-001/1525
(RAHI)
|
1705008016NRG24080320241447755
|
08/03/2024
|
Sanjeev Kumar sharma
|
1705008016WL051402
|
Sanjeev Kumar sharma
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562470
|
|
SanjeevKumarsharma
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-016-001/1527
(RAHI)
|
1705008016NRG24080320241447756
|
08/03/2024
|
Saloni Sharma
|
1705008016WL051402
|
Saloni Sharma
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562470
|
|
SaloniSharma
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-016-001/1646
(RAHI)
|
1705008016NRG24080320241447763
|
08/03/2024
|
deepak jha
|
1705008016WL051402
|
deepak jha
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562470
|
|
deepakjha
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-016-001/1647
(RAHI)
|
1705008016NRG24080320241447764
|
08/03/2024
|
kushbeer
|
1705008016WL051402
|
kushbeer
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
kushbeer
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-016-001/979
(RAHI)
|
1705008016NRG24080320241447771
|
08/03/2024
|
abdiya adiwasi
|
1705008016WL051402
|
abdiya adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
abdiyaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-075-001/972
(ACHARAUNI)
|
1705008075NRG24080320241447553
|
08/03/2024
|
usha
|
1705008075WL051384
|
usha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-004-003/571
(PAHARAKHURD)
|
1705008004NRG24080320241447131
|
08/03/2024
|
sangeeta parihar
|
1705008004WL051362
|
sangeeta parihar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562470
|
|
sangeetaparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
KHANIYADHANA
|
MP-05-008-004-002/81-C
(PAHARAKHURD)
|
1705008004NRG24080320241447120
|
08/03/2024
|
seema
|
1705008004WL051362
|
seema
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-035-002/483-C
(KHISLAUNI)
|
1705008035NRG24070320241444369
|
08/03/2024
|
GOVINDBAI YADAV
|
1705008035WL051225
|
GOVINDBAI YADAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
GOVINDBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-037-002/1171
(MAMROUNI)
|
1705008037NRG24080320241447149
|
08/03/2024
|
Dharmendra Jha
|
1705008037WL051363
|
Dharmendra Jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
DharmendraJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-037-002/1178
(MAMROUNI)
|
1705008037NRG24080320241447151
|
08/03/2024
|
Rohit Yadav
|
1705008037WL051363
|
Rohit Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-037-002/1183
(MAMROUNI)
|
1705008037NRG24080320241447154
|
08/03/2024
|
Ajad Lodhi
|
1705008037WL051363
|
Ajad Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
AjadLodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-037-002/134-A
(MAMROUNI)
|
1705008037NRG24080320241447158
|
08/03/2024
|
Ramsingh
|
1705008037WL051363
|
Ramsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-042-001/1-A
(NADANVARA)
|
1705008042NRG24080320241448894
|
08/03/2024
|
dhaniram
|
1705008042WL051502
|
dhaniram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-042-001/1-B
(NADANVARA)
|
1705008042NRG24080320241448895
|
08/03/2024
|
kirshnpal
|
1705008042WL051502
|
kirshnpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
kirshnpal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-042-001/703
(NADANVARA)
|
1705008042NRG24080320241448917
|
08/03/2024
|
rajesh
|
1705008042WL051508
|
rajesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-042-001/703
(NADANVARA)
|
1705008042NRG24080320241448916
|
08/03/2024
|
rajesh
|
1705008042WL051508
|
rajesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-042-001/715
(NADANVARA)
|
1705008042NRG24080320241448919
|
08/03/2024
|
Kirpal singh
|
1705008042WL051508
|
Kirpal singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Kirpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-042-001/720
(NADANVARA)
|
1705008042NRG24080320241448920
|
08/03/2024
|
seema
|
1705008042WL051508
|
seema
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-042-001/720
(NADANVARA)
|
1705008042NRG24080320241448921
|
08/03/2024
|
sundar
|
1705008042WL051508
|
sundar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-042-001/722
(NADANVARA)
|
1705008042NRG24080320241448922
|
08/03/2024
|
kranti
|
1705008042WL051508
|
kranti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-042-001/723
(NADANVARA)
|
1705008042NRG24080320241448923
|
08/03/2024
|
suman
|
1705008042WL051508
|
suman
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-042-001/726
(NADANVARA)
|
1705008042NRG24080320241448924
|
08/03/2024
|
rachna
|
1705008042WL051508
|
rachna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-042-001/728
(NADANVARA)
|
1705008042NRG24080320241448925
|
08/03/2024
|
urmila
|
1705008042WL051508
|
urmila
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-042-001/749
(NADANVARA)
|
1705008042NRG24080320241448927
|
08/03/2024
|
ankit
|
1705008042WL051508
|
ankit
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-042-001/749
(NADANVARA)
|
1705008042NRG24080320241448926
|
08/03/2024
|
suresh
|
1705008042WL051508
|
suresh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-042-001/775
(NADANVARA)
|
1705008042NRG24080320241448930
|
08/03/2024
|
krasanpal
|
1705008042WL051508
|
krasanpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
krasanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANIYADHANA
|
MP-05-008-042-001/775
(NADANVARA)
|
1705008042NRG24080320241448931
|
08/03/2024
|
rosani
|
1705008042WL051508
|
rosani
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
rosani
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANIYADHANA
|
MP-05-008-042-002/716
(NADANVARA)
|
1705008042NRG24080320241448936
|
08/03/2024
|
kalyan
|
1705008042WL051508
|
kalyan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-061-001/605-C
(VASAHAR)
|
1705008061NRG24080320241447271
|
08/03/2024
|
balkunvar
|
1705008061WL051373
|
balkunvar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
balkunvar
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-061-001/610-A
(VASAHAR)
|
1705008061NRG24080320241447275
|
08/03/2024
|
pravesh
|
1705008061WL051373
|
pravesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
pravesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-061-001/611-A
(VASAHAR)
|
1705008061NRG24080320241447278
|
08/03/2024
|
roshan lal lodhi
|
1705008061WL051373
|
roshan lal lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
roshanlallodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-061-001/614-B
(VASAHAR)
|
1705008061NRG24080320241447283
|
08/03/2024
|
girja
|
1705008061WL051373
|
girja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-061-001/614-B
(VASAHAR)
|
1705008061NRG24080320241447282
|
08/03/2024
|
mukesh harijan
|
1705008061WL051373
|
mukesh harijan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
mukeshharijan
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-075-001/747-A
(ACHARAUNI)
|
1705008075NRG24080320241447520
|
08/03/2024
|
rakesh
|
1705008075WL051383
|
rakesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-075-001/760-A
(ACHARAUNI)
|
1705008075NRG24080320241447543
|
08/03/2024
|
jagdeesh
|
1705008075WL051384
|
jagdeesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-075-001/953
(ACHARAUNI)
|
1705008075NRG24080320241447532
|
08/03/2024
|
mukesh
|
1705008075WL051383
|
mukesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-075-001/979
(ACHARAUNI)
|
1705008075NRG24080320241447537
|
08/03/2024
|
hemant
|
1705008075WL051383
|
hemant
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-086-001/1602-C
(SILPURA)
|
1705008086NRG24080320241447711
|
08/03/2024
|
Neeraj Sahu
|
1705008086WL051398
|
Neeraj Sahu
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
NeerajSahu
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-086-001/1630-B
(SILPURA)
|
1705008086NRG24080320241447718
|
08/03/2024
|
Sunil yadav
|
1705008086WL051398
|
Sunil yadav
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
Sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-086-001/209-A
(SILPURA)
|
1705008086NRG24080320241447729
|
08/03/2024
|
Kirshna ji yadav
|
1705008086WL051398
|
Kirshna ji yadav
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
Kirshnajiyadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-090-001/454-C
(DHARAMPURA)
|
1705008090NRG24080320241447611
|
08/03/2024
|
Anita
|
1705008090WL051390
|
Anita
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANIYADHANA
|
MP-05-008-090-001/547-D
(DHARAMPURA)
|
1705008090NRG24080320241447614
|
08/03/2024
|
PRAN SINGH SAHU
|
1705008090WL051390
|
PRAN SINGH SAHU
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
PRANSINGHSAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-090-001/829
(DHARAMPURA)
|
1705008090NRG24080320241447620
|
08/03/2024
|
rajesh
|
1705008090WL051390
|
rajesh
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-090-001/886-B
(DHARAMPURA)
|
1705008090NRG24080320241447621
|
08/03/2024
|
sukh singh
|
1705008090WL051390
|
sukh singh
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
sukhsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KHANIYADHANA
|
MP-05-008-090-001/946
(DHARAMPURA)
|
1705008090NRG24080320241447627
|
08/03/2024
|
dwarka prasad
|
1705008090WL051390
|
dwarka prasad
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
dwarkaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-100-001/94-B
(MUHARI KHURD)
|
1705008100NRG24080320241446915
|
08/03/2024
|
BISAKHA
|
1705008100WL051348
|
BISAKHA
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562470
|
|
BISAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
101
|
KHANIYADHANA
|
MP-05-008-004-002/11-B
(PAHARAKHURD)
|
1705008004NRG24080320241447103
|
08/03/2024
|
Balabai
|
1705008004WL051362
|
Balabai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Balabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-004-002/223-D
(PAHARAKHURD)
|
1705008004NRG24080320241447106
|
08/03/2024
|
Guddi
|
1705008004WL051362
|
Guddi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-004-002/223-D
(PAHARAKHURD)
|
1705008004NRG24080320241447105
|
08/03/2024
|
Ramkrishna
|
1705008004WL051362
|
Ramkrishna
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Ramkrishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-004-002/223-D
(PAHARAKHURD)
|
1705008004NRG24080320241447107
|
08/03/2024
|
Upendra
|
1705008004WL051362
|
Upendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Upendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-004-002/33-D
(PAHARAKHURD)
|
1705008004NRG24080320241447108
|
08/03/2024
|
selendra
|
1705008004WL051362
|
selendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
selendra
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-004-002/51-D
(PAHARAKHURD)
|
1705008004NRG24080320241447112
|
08/03/2024
|
kaptan
|
1705008004WL051362
|
kaptan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-004-002/51-D
(PAHARAKHURD)
|
1705008004NRG24080320241447114
|
08/03/2024
|
Shalendra
|
1705008004WL051362
|
Shalendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Shalendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-004-002/51-D
(PAHARAKHURD)
|
1705008004NRG24080320241447113
|
08/03/2024
|
shanti
|
1705008004WL051362
|
shanti
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-004-002/603
(PAHARAKHURD)
|
1705008004NRG24080320241447116
|
08/03/2024
|
krishna jatav
|
1705008004WL051362
|
krishna jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
krishnajatav
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-004-002/70-C
(PAHARAKHURD)
|
1705008004NRG24080320241447117
|
08/03/2024
|
Narveer
|
1705008004WL051362
|
Narveer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Narveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-004-002/715
(PAHARAKHURD)
|
1705008004NRG24080320241447118
|
08/03/2024
|
PRINC KUMAR LODHI
|
1705008004WL051362
|
PRINC KUMAR LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
PRINCKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-004-002/81-D
(PAHARAKHURD)
|
1705008004NRG24080320241447121
|
08/03/2024
|
priti
|
1705008004WL051362
|
priti
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-004-002/84-A
(PAHARAKHURD)
|
1705008004NRG24080320241447126
|
08/03/2024
|
Kali bai
|
1705008004WL051362
|
Kali bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-004-002/84-A
(PAHARAKHURD)
|
1705008004NRG24080320241447125
|
08/03/2024
|
Veerendra
|
1705008004WL051362
|
Veerendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-004-003/120-A
(PAHARAKHURD)
|
1705008004NRG24080320241447127
|
08/03/2024
|
raveena jaishwal
|
1705008004WL051362
|
raveena jaishwal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
raveenajaishwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-004-003/253
(PAHARAKHURD)
|
1705008004NRG24080320241447129
|
08/03/2024
|
savita
|
1705008004WL051362
|
savita
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-004-003/253
(PAHARAKHURD)
|
1705008004NRG24080320241447128
|
08/03/2024
|
veer singh
|
1705008004WL051362
|
veer singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-004-003/571
(PAHARAKHURD)
|
1705008004NRG24080320241447130
|
08/03/2024
|
veeru
|
1705008004WL051362
|
veeru
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562470
|
|
veeru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
119
|
KHANIYADHANA
|
MP-05-008-016-001/1507
(RAHI)
|
1705008016NRG24080320241447777
|
08/03/2024
|
Bare Lal
|
1705008016WL051404
|
Bare Lal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
BareLal
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-016-001/1508
(RAHI)
|
1705008016NRG24080320241447778
|
08/03/2024
|
Ahilya Lodhi
|
1705008016WL051404
|
Ahilya Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
AhilyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-016-001/1509
(RAHI)
|
1705008016NRG24080320241447779
|
08/03/2024
|
Jagaman Lodhi
|
1705008016WL051404
|
Jagaman Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
JagamanLodhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-016-001/1510
(RAHI)
|
1705008016NRG24080320241447780
|
08/03/2024
|
Ravi Kumar
|
1705008016WL051404
|
Ravi Kumar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
RaviKumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-016-001/1516
(RAHI)
|
1705008016NRG24080320241447783
|
08/03/2024
|
Ram nivas Lodhi
|
1705008016WL051404
|
Ram nivas Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
RamnivasLodhi
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-016-001/1517
(RAHI)
|
1705008016NRG24080320241447784
|
08/03/2024
|
Rati Bai
|
1705008016WL051404
|
Rati Bai
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
RatiBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-016-001/1635-A
(RAHI)
|
1705008016NRG24080320241447785
|
08/03/2024
|
Ray Singh
|
1705008016WL051404
|
Ray Singh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
RaySingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-016-001/1650
(RAHI)
|
1705008016NRG24080320241447766
|
08/03/2024
|
Amarjit Viswakarma
|
1705008016WL051402
|
Amarjit Viswakarma
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
AmarjitViswakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
127
|
KHANIYADHANA
|
MP-05-008-004-002/100-A
(PAHARAKHURD)
|
1705008004NRG24080320241447100
|
08/03/2024
|
vinod kewat
|
1705008004WL051362
|
vinod kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
vinodkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-016-001/1653
(RAHI)
|
1705008016NRG24080320241447767
|
08/03/2024
|
Ritu Lodhi
|
1705008016WL051402
|
Ritu Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562470
|
|
RituLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-016-001/537-A
(RAHI)
|
1705008016NRG24080320241447769
|
08/03/2024
|
rajku
|
1705008016WL051402
|
rajku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
rajku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-016-001/666-C
(RAHI)
|
1705008016NRG24080320241447770
|
08/03/2024
|
Rajesh parashar
|
1705008016WL051402
|
Rajesh parashar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Rajeshparashar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KHANIYADHANA
|
MP-05-008-035-002/321-C
(KHISLAUNI)
|
1705008035NRG24070320241444358
|
08/03/2024
|
SUNIL KUMAR LODHI
|
1705008035WL051225
|
SUNIL KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
SUNILKUMARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHANIYADHANA
|
MP-05-008-035-002/374-C
(KHISLAUNI)
|
1705008035NRG24070320241444361
|
08/03/2024
|
PISTA BAI YADAV
|
1705008035WL051225
|
PISTA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
PISTABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-035-002/485-C
(KHISLAUNI)
|
1705008035NRG24070320241444371
|
08/03/2024
|
PUSHPENDRA SINGH LODHI
|
1705008035WL051225
|
PUSHPENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
PUSHPENDRASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KHANIYADHANA
|
MP-05-008-037-002/76-A
(MAMROUNI)
|
1705008037NRG24080320241447162
|
08/03/2024
|
Hariram
|
1705008037WL051363
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-037-002/831
(MAMROUNI)
|
1705008037NRG24080320241447163
|
08/03/2024
|
Maharajsingh
|
1705008037WL051363
|
Maharajsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-037-002/984
(MAMROUNI)
|
1705008037NRG24080320241447167
|
08/03/2024
|
RUKMAN LODHI
|
1705008037WL051363
|
RUKMAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
RUKMANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-061-001/175-A
(VASAHAR)
|
1705008061NRG24080320241447269
|
08/03/2024
|
parvati adiwasi
|
1705008061WL051373
|
parvati adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
parvatiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-061-001/175-A
(VASAHAR)
|
1705008061NRG24080320241447270
|
08/03/2024
|
veeran adiwasi
|
1705008061WL051373
|
veeran adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
veeranadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-061-001/610-D
(VASAHAR)
|
1705008061NRG24080320241447277
|
08/03/2024
|
abastha lodhi
|
1705008061WL051373
|
abastha lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
abasthalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-061-001/610-D
(VASAHAR)
|
1705008061NRG24080320241447276
|
08/03/2024
|
bablu lodhi
|
1705008061WL051373
|
bablu lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
bablulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KHANIYADHANA
|
MP-05-008-061-001/611-A
(VASAHAR)
|
1705008061NRG24080320241447279
|
08/03/2024
|
bhilan bai
|
1705008061WL051373
|
bhilan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
bhilanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-061-001/611-C
(VASAHAR)
|
1705008061NRG24080320241447281
|
08/03/2024
|
rekha lodhi
|
1705008061WL051373
|
rekha lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
rekhalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KHANIYADHANA
|
MP-05-008-061-001/611-C
(VASAHAR)
|
1705008061NRG24080320241447280
|
08/03/2024
|
sumer singh lodhi
|
1705008061WL051373
|
sumer singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
sumersinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KHANIYADHANA
|
MP-05-008-075-001/147
(ACHARAUNI)
|
1705008075NRG24080320241447462
|
08/03/2024
|
barelal
|
1705008075WL051383
|
barelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
barelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KHANIYADHANA
|
MP-05-008-075-001/147
(ACHARAUNI)
|
1705008075NRG24080320241447463
|
08/03/2024
|
shobha
|
1705008075WL051383
|
shobha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
shobha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
KHANIYADHANA
|
MP-05-008-075-001/173
(ACHARAUNI)
|
1705008075NRG24080320241447464
|
08/03/2024
|
DEENANATH
|
1705008075WL051383
|
DEENANATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
DEENANATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KHANIYADHANA
|
MP-05-008-075-001/173
(ACHARAUNI)
|
1705008075NRG24080320241447465
|
08/03/2024
|
neeraj
|
1705008075WL051383
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-075-001/173
(ACHARAUNI)
|
1705008075NRG24080320241447466
|
08/03/2024
|
pankaj
|
1705008075WL051383
|
pankaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-075-001/179
(ACHARAUNI)
|
1705008075NRG24080320241447467
|
08/03/2024
|
mandu
|
1705008075WL051383
|
mandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
mandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-075-001/188-A
(ACHARAUNI)
|
1705008075NRG24080320241447468
|
08/03/2024
|
rakesh
|
1705008075WL051383
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KHANIYADHANA
|
MP-05-008-075-001/19
(ACHARAUNI)
|
1705008075NRG24080320241447469
|
08/03/2024
|
RAMKISHAN
|
1705008075WL051383
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHANIYADHANA
|
MP-05-008-075-001/190
(ACHARAUNI)
|
1705008075NRG24080320241447470
|
08/03/2024
|
pavati
|
1705008075WL051383
|
pavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
pavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-075-001/198-A
(ACHARAUNI)
|
1705008075NRG24080320241447471
|
08/03/2024
|
brajesh
|
1705008075WL051383
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KHANIYADHANA
|
MP-05-008-075-001/219
(ACHARAUNI)
|
1705008075NRG24080320241447472
|
08/03/2024
|
BHURI
|
1705008075WL051383
|
BHURI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-075-001/222-A
(ACHARAUNI)
|
1705008075NRG24080320241447473
|
08/03/2024
|
monu
|
1705008075WL051383
|
monu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
monu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
KHANIYADHANA
|
MP-05-008-075-001/239
(ACHARAUNI)
|
1705008075NRG24080320241447474
|
08/03/2024
|
bhagat singh
|
1705008075WL051383
|
bhagat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
bhagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHANIYADHANA
|
MP-05-008-075-001/330-A
(ACHARAUNI)
|
1705008075NRG24080320241447475
|
08/03/2024
|
anrat
|
1705008075WL051383
|
anrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
anrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KHANIYADHANA
|
MP-05-008-075-001/330-A
(ACHARAUNI)
|
1705008075NRG24080320241447476
|
08/03/2024
|
lila bai
|
1705008075WL051383
|
lila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
lilabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
KHANIYADHANA
|
MP-05-008-075-001/349
(ACHARAUNI)
|
1705008075NRG24080320241447477
|
08/03/2024
|
siyabai
|
1705008075WL051383
|
siyabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
siyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KHANIYADHANA
|
MP-05-008-075-001/352
(ACHARAUNI)
|
1705008075NRG24080320241447478
|
08/03/2024
|
rakesh
|
1705008075WL051383
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KHANIYADHANA
|
MP-05-008-075-001/368-A
(ACHARAUNI)
|
1705008075NRG24080320241447480
|
08/03/2024
|
ummed
|
1705008075WL051383
|
ummed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANIYADHANA
|
MP-05-008-075-001/368-A
(ACHARAUNI)
|
1705008075NRG24080320241447479
|
08/03/2024
|
ummed
|
1705008075WL051383
|
ummed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
ummed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KHANIYADHANA
|
MP-05-008-075-001/374-B
(ACHARAUNI)
|
1705008075NRG24080320241447482
|
08/03/2024
|
satish
|
1705008075WL051383
|
satish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
satish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
KHANIYADHANA
|
MP-05-008-075-001/374-B
(ACHARAUNI)
|
1705008075NRG24080320241447481
|
08/03/2024
|
shanti
|
1705008075WL051383
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KHANIYADHANA
|
MP-05-008-075-001/386
(ACHARAUNI)
|
1705008075NRG24080320241447484
|
08/03/2024
|
parvati
|
1705008075WL051383
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-075-001/386
(ACHARAUNI)
|
1705008075NRG24080320241447483
|
08/03/2024
|
vikram
|
1705008075WL051383
|
vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-075-001/388
(ACHARAUNI)
|
1705008075NRG24080320241447485
|
08/03/2024
|
BHAGBANDASH
|
1705008075WL051383
|
BHAGBANDASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
BHAGBANDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KHANIYADHANA
|
MP-05-008-075-001/404-A
(ACHARAUNI)
|
1705008075NRG24080320241447487
|
08/03/2024
|
maniram
|
1705008075WL051383
|
maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-075-001/404-A
(ACHARAUNI)
|
1705008075NRG24080320241447486
|
08/03/2024
|
maniram
|
1705008075WL051383
|
maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KHANIYADHANA
|
MP-05-008-075-001/441-A
(ACHARAUNI)
|
1705008075NRG24080320241447489
|
08/03/2024
|
rukman
|
1705008075WL051383
|
rukman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
rukman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KHANIYADHANA
|
MP-05-008-075-001/441-A
(ACHARAUNI)
|
1705008075NRG24080320241447488
|
08/03/2024
|
sahiv
|
1705008075WL051383
|
sahiv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
sahiv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KHANIYADHANA
|
MP-05-008-075-001/449
(ACHARAUNI)
|
1705008075NRG24080320241447490
|
08/03/2024
|
shiyaram
|
1705008075WL051383
|
shiyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
shiyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KHANIYADHANA
|
MP-05-008-075-001/489-A
(ACHARAUNI)
|
1705008075NRG24080320241447491
|
08/03/2024
|
mahesh
|
1705008075WL051383
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KHANIYADHANA
|
MP-05-008-075-001/489-A
(ACHARAUNI)
|
1705008075NRG24080320241447492
|
08/03/2024
|
mamta
|
1705008075WL051383
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-075-001/515
(ACHARAUNI)
|
1705008075NRG24080320241447493
|
08/03/2024
|
kailash
|
1705008075WL051383
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHANIYADHANA
|
MP-05-008-075-001/515
(ACHARAUNI)
|
1705008075NRG24080320241447494
|
08/03/2024
|
sukhvati
|
1705008075WL051383
|
sukhvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHANIYADHANA
|
MP-05-008-075-001/523-A
(ACHARAUNI)
|
1705008075NRG24080320241447496
|
08/03/2024
|
PUSHPA
|
1705008075WL051383
|
PUSHPA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHANIYADHANA
|
MP-05-008-075-001/523-A
(ACHARAUNI)
|
1705008075NRG24080320241447495
|
08/03/2024
|
RAGHUVAR
|
1705008075WL051383
|
RAGHUVAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
RAGHUVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KHANIYADHANA
|
MP-05-008-075-001/567-A
(ACHARAUNI)
|
1705008075NRG24080320241447540
|
08/03/2024
|
ramgopal
|
1705008075WL051384
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHANIYADHANA
|
MP-05-008-075-001/567-B
(ACHARAUNI)
|
1705008075NRG24080320241447542
|
08/03/2024
|
bhagvati
|
1705008075WL051384
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHANIYADHANA
|
MP-05-008-075-001/567-B
(ACHARAUNI)
|
1705008075NRG24080320241447541
|
08/03/2024
|
pramod
|
1705008075WL051384
|
pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANIYADHANA
|
MP-05-008-075-001/579-A
(ACHARAUNI)
|
1705008075NRG24080320241447497
|
08/03/2024
|
Ajay
|
1705008075WL051383
|
Ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
KHANIYADHANA
|
MP-05-008-075-001/582-A
(ACHARAUNI)
|
1705008075NRG24080320241447498
|
08/03/2024
|
maniram
|
1705008075WL051383
|
maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KHANIYADHANA
|
MP-05-008-075-001/582-A
(ACHARAUNI)
|
1705008075NRG24080320241447499
|
08/03/2024
|
ramvati
|
1705008075WL051383
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHANIYADHANA
|
MP-05-008-075-001/582-B
(ACHARAUNI)
|
1705008075NRG24080320241447500
|
08/03/2024
|
lakshmi
|
1705008075WL051383
|
lakshmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
lakshmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KHANIYADHANA
|
MP-05-008-075-001/586-A
(ACHARAUNI)
|
1705008075NRG24080320241447501
|
08/03/2024
|
ramswoop
|
1705008075WL051383
|
ramswoop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
ramswoop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KHANIYADHANA
|
MP-05-008-075-001/586-A
(ACHARAUNI)
|
1705008075NRG24080320241447502
|
08/03/2024
|
SAROJ
|
1705008075WL051383
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHANIYADHANA
|
MP-05-008-075-001/586-B
(ACHARAUNI)
|
1705008075NRG24080320241447503
|
08/03/2024
|
lalsingh
|
1705008075WL051383
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
lalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KHANIYADHANA
|
MP-05-008-075-001/588
(ACHARAUNI)
|
1705008075NRG24080320241447505
|
08/03/2024
|
bhuri
|
1705008075WL051383
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KHANIYADHANA
|
MP-05-008-075-001/588
(ACHARAUNI)
|
1705008075NRG24080320241447504
|
08/03/2024
|
raghuraj
|
1705008075WL051383
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
raghuraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KHANIYADHANA
|
MP-05-008-075-001/614-A
(ACHARAUNI)
|
1705008075NRG24080320241447506
|
08/03/2024
|
amarsingh
|
1705008075WL051383
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KHANIYADHANA
|
MP-05-008-075-001/614-A
(ACHARAUNI)
|
1705008075NRG24080320241447507
|
08/03/2024
|
mamta
|
1705008075WL051383
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHANIYADHANA
|
MP-05-008-075-001/649-A
(ACHARAUNI)
|
1705008075NRG24080320241447508
|
08/03/2024
|
hariram
|
1705008075WL051383
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KHANIYADHANA
|
MP-05-008-075-001/649-A
(ACHARAUNI)
|
1705008075NRG24080320241447509
|
08/03/2024
|
RANI
|
1705008075WL051383
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KHANIYADHANA
|
MP-05-008-075-001/679
(ACHARAUNI)
|
1705008075NRG24080320241447510
|
08/03/2024
|
ramswaroop
|
1705008075WL051383
|
ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
ramswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHANIYADHANA
|
MP-05-008-075-001/679
(ACHARAUNI)
|
1705008075NRG24080320241447511
|
08/03/2024
|
saroj
|
1705008075WL051383
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHANIYADHANA
|
MP-05-008-075-001/701-A
(ACHARAUNI)
|
1705008075NRG24080320241447512
|
08/03/2024
|
KASHIRAM
|
1705008075WL051383
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
KASHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KHANIYADHANA
|
MP-05-008-075-001/701-A
(ACHARAUNI)
|
1705008075NRG24080320241447513
|
08/03/2024
|
rajendra
|
1705008075WL051383
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KHANIYADHANA
|
MP-05-008-075-001/704-A
(ACHARAUNI)
|
1705008075NRG24080320241447515
|
08/03/2024
|
kiran
|
1705008075WL051383
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
KHANIYADHANA
|
MP-05-008-075-001/720-A
(ACHARAUNI)
|
1705008075NRG24080320241447517
|
08/03/2024
|
VEERBAL
|
1705008075WL051383
|
VEERBAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
VEERBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHANIYADHANA
|
MP-05-008-075-001/720-A
(ACHARAUNI)
|
1705008075NRG24080320241447516
|
08/03/2024
|
VEERBAL
|
1705008075WL051383
|
VEERBAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
VEERBAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHANIYADHANA
|
MP-05-008-075-001/724
(ACHARAUNI)
|
1705008075NRG24080320241447519
|
08/03/2024
|
sohan singh
|
1705008075WL051383
|
sohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
sohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KHANIYADHANA
|
MP-05-008-075-001/724
(ACHARAUNI)
|
1705008075NRG24080320241447518
|
08/03/2024
|
VIJAY
|
1705008075WL051383
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KHANIYADHANA
|
MP-05-008-075-001/760-A
(ACHARAUNI)
|
1705008075NRG24080320241447544
|
08/03/2024
|
kiran
|
1705008075WL051384
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHANIYADHANA
|
MP-05-008-075-001/770-A
(ACHARAUNI)
|
1705008075NRG24080320241447545
|
08/03/2024
|
RAJENDRA
|
1705008075WL051384
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
RAJENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
KHANIYADHANA
|
MP-05-008-075-001/770-A
(ACHARAUNI)
|
1705008075NRG24080320241447546
|
08/03/2024
|
vijaykumari
|
1705008075WL051384
|
vijaykumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
vijaykumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
KHANIYADHANA
|
MP-05-008-075-001/790-A
(ACHARAUNI)
|
1705008075NRG24080320241447521
|
08/03/2024
|
RABIKUMAR
|
1705008075WL051383
|
RABIKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
RABIKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
KHANIYADHANA
|
MP-05-008-075-001/818
(ACHARAUNI)
|
1705008075NRG24080320241447523
|
08/03/2024
|
lilavati
|
1705008075WL051383
|
lilavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
lilavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHANIYADHANA
|
MP-05-008-075-001/818
(ACHARAUNI)
|
1705008075NRG24080320241447522
|
08/03/2024
|
MUKESH
|
1705008075WL051383
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
KHANIYADHANA
|
MP-05-008-075-001/820
(ACHARAUNI)
|
1705008075NRG24080320241447525
|
08/03/2024
|
jayanti
|
1705008075WL051383
|
jayanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHANIYADHANA
|
MP-05-008-075-001/820
(ACHARAUNI)
|
1705008075NRG24080320241447524
|
08/03/2024
|
VINOD
|
1705008075WL051383
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHANIYADHANA
|
MP-05-008-075-001/839
(ACHARAUNI)
|
1705008075NRG24080320241447526
|
08/03/2024
|
VEERAN
|
1705008075WL051383
|
VEERAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
VEERAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
KHANIYADHANA
|
MP-05-008-075-001/845-A
(ACHARAUNI)
|
1705008075NRG24080320241447548
|
08/03/2024
|
BHARTI
|
1705008075WL051384
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHANIYADHANA
|
MP-05-008-075-001/845-A
(ACHARAUNI)
|
1705008075NRG24080320241447547
|
08/03/2024
|
SURENDRA
|
1705008075WL051384
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHANIYADHANA
|
MP-05-008-075-001/85
(ACHARAUNI)
|
1705008075NRG24080320241447527
|
08/03/2024
|
channa
|
1705008075WL051383
|
channa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
channa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
KHANIYADHANA
|
MP-05-008-075-001/855
(ACHARAUNI)
|
1705008075NRG24080320241447529
|
08/03/2024
|
PRADEEP
|
1705008075WL051383
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHANIYADHANA
|
MP-05-008-075-001/855
(ACHARAUNI)
|
1705008075NRG24080320241447528
|
08/03/2024
|
PRADEEP
|
1705008075WL051383
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHANIYADHANA
|
MP-05-008-075-001/89
(ACHARAUNI)
|
1705008075NRG24080320241447549
|
08/03/2024
|
vimlesh
|
1705008075WL051384
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
vimlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
KHANIYADHANA
|
MP-05-008-075-001/932
(ACHARAUNI)
|
1705008075NRG24080320241447530
|
08/03/2024
|
CHANDRABHAN
|
1705008075WL051383
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
CHANDRABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KHANIYADHANA
|
MP-05-008-075-001/932
(ACHARAUNI)
|
1705008075NRG24080320241447531
|
08/03/2024
|
kamlesh
|
1705008075WL051383
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHANIYADHANA
|
MP-05-008-075-001/954
(ACHARAUNI)
|
1705008075NRG24080320241447551
|
08/03/2024
|
gomti
|
1705008075WL051384
|
gomti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
KHANIYADHANA
|
MP-05-008-075-001/954
(ACHARAUNI)
|
1705008075NRG24080320241447550
|
08/03/2024
|
shivdayal
|
1705008075WL051384
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
shivdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHANIYADHANA
|
MP-05-008-075-001/958-A
(ACHARAUNI)
|
1705008075NRG24080320241447534
|
08/03/2024
|
raghuveer
|
1705008075WL051383
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
raghuveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
KHANIYADHANA
|
MP-05-008-075-001/958-A
(ACHARAUNI)
|
1705008075NRG24080320241447533
|
08/03/2024
|
raghuveer
|
1705008075WL051383
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHANIYADHANA
|
MP-05-008-075-001/962
(ACHARAUNI)
|
1705008075NRG24080320241447552
|
08/03/2024
|
narendra
|
1705008075WL051384
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
KHANIYADHANA
|
MP-05-008-075-001/963
(ACHARAUNI)
|
1705008075NRG24080320241447535
|
08/03/2024
|
dinesh
|
1705008075WL051383
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
KHANIYADHANA
|
MP-05-008-075-001/963
(ACHARAUNI)
|
1705008075NRG24080320241447536
|
08/03/2024
|
lajyavati
|
1705008075WL051383
|
lajyavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
lajyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHANIYADHANA
|
MP-05-008-075-001/974
(ACHARAUNI)
|
1705008075NRG24080320241447554
|
08/03/2024
|
dinesh
|
1705008075WL051384
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHANIYADHANA
|
MP-05-008-075-001/974
(ACHARAUNI)
|
1705008075NRG24080320241447555
|
08/03/2024
|
jyoti
|
1705008075WL051384
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHANIYADHANA
|
MP-05-008-075-001/98-A
(ACHARAUNI)
|
1705008075NRG24080320241447557
|
08/03/2024
|
krishna
|
1705008075WL051384
|
krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
KHANIYADHANA
|
MP-05-008-075-001/981
(ACHARAUNI)
|
1705008075NRG24080320241447539
|
08/03/2024
|
amarvati
|
1705008075WL051383
|
amarvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
amarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHANIYADHANA
|
MP-05-008-075-001/981
(ACHARAUNI)
|
1705008075NRG24080320241447538
|
08/03/2024
|
lokendra
|
1705008075WL051383
|
lokendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHANIYADHANA
|
MP-05-008-075-001/996
(ACHARAUNI)
|
1705008075NRG24080320241447558
|
08/03/2024
|
akhlesh
|
1705008075WL051384
|
akhlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
akhlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
KHANIYADHANA
|
MP-05-008-075-001/996
(ACHARAUNI)
|
1705008075NRG24080320241447559
|
08/03/2024
|
parvati
|
1705008075WL051384
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
KHANIYADHANA
|
MP-05-008-075-001/997
(ACHARAUNI)
|
1705008075NRG24080320241447561
|
08/03/2024
|
rukmani
|
1705008075WL051384
|
rukmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHANIYADHANA
|
MP-05-008-075-001/997
(ACHARAUNI)
|
1705008075NRG24080320241447560
|
08/03/2024
|
vinod
|
1705008075WL051384
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHANIYADHANA
|
MP-05-008-086-001/1619-B
(SILPURA)
|
1705008086NRG24080320241447713
|
08/03/2024
|
sapna yadav
|
1705008086WL051398
|
sapna yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
sapnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHANIYADHANA
|
MP-05-008-086-001/169-A
(SILPURA)
|
1705008086NRG24080320241447720
|
08/03/2024
|
pooja
|
1705008086WL051398
|
pooja
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KHANIYADHANA
|
MP-05-008-086-001/1935-C
(SILPURA)
|
1705008086NRG24080320241447721
|
08/03/2024
|
bhuri pal
|
1705008086WL051398
|
bhuri pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
bhuripal
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KHANIYADHANA
|
MP-05-008-086-001/206-A
(SILPURA)
|
1705008086NRG24080320241447723
|
08/03/2024
|
sheelu parmar
|
1705008086WL051398
|
sheelu parmar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
sheeluparmar
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHANIYADHANA
|
MP-05-008-086-001/207-C
(SILPURA)
|
1705008086NRG24080320241447725
|
08/03/2024
|
sukhdevi prajapati
|
1705008086WL051398
|
sukhdevi prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
sukhdeviprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHANIYADHANA
|
MP-05-008-086-001/207-D
(SILPURA)
|
1705008086NRG24080320241447726
|
08/03/2024
|
asha prajapati
|
1705008086WL051398
|
asha prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
ashaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHANIYADHANA
|
MP-05-008-086-001/230-D
(SILPURA)
|
1705008086NRG24080320241447733
|
08/03/2024
|
avadhiya pal
|
1705008086WL051398
|
avadhiya pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
avadhiyapal
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KHANIYADHANA
|
MP-05-008-086-001/232-C
(SILPURA)
|
1705008086NRG24080320241447736
|
08/03/2024
|
Kalla Yadav
|
1705008086WL051398
|
Kalla Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
KallaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KHANIYADHANA
|
MP-05-008-086-001/310-A
(SILPURA)
|
1705008086NRG24080320241447738
|
08/03/2024
|
Arjun das Yadav
|
1705008086WL051398
|
Arjun das Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
ArjundasYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
KHANIYADHANA
|
MP-05-008-090-001/116-D
(DHARAMPURA)
|
1705008090NRG24080320241447597
|
08/03/2024
|
Ramcharan jatav
|
1705008090WL051390
|
Ramcharan jatav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
Ramcharanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHANIYADHANA
|
MP-05-008-090-001/416-D
(DHARAMPURA)
|
1705008090NRG24080320241447604
|
08/03/2024
|
anushka yadav
|
1705008090WL051390
|
anushka yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
anushkayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
KHANIYADHANA
|
MP-05-008-090-001/442-B
(DHARAMPURA)
|
1705008090NRG24080320241447607
|
08/03/2024
|
sunil
|
1705008090WL051390
|
sunil
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KHANIYADHANA
|
MP-05-008-090-001/453-C
(DHARAMPURA)
|
1705008090NRG24080320241447609
|
08/03/2024
|
Bhagbati
|
1705008090WL051390
|
Bhagbati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
Bhagbati
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KHANIYADHANA
|
MP-05-008-090-001/453-D
(DHARAMPURA)
|
1705008090NRG24080320241447610
|
08/03/2024
|
pratipal
|
1705008090WL051390
|
pratipal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
pratipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
KHANIYADHANA
|
MP-05-008-090-001/547-A
(DHARAMPURA)
|
1705008090NRG24080320241447612
|
08/03/2024
|
RAJVEER YADAV
|
1705008090WL051390
|
RAJVEER YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
RAJVEERYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
KHANIYADHANA
|
MP-05-008-090-001/547-C
(DHARAMPURA)
|
1705008090NRG24080320241447613
|
08/03/2024
|
MANISHA KUSHWAH
|
1705008090WL051390
|
MANISHA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
MANISHAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
KHANIYADHANA
|
MP-05-008-090-001/548-A
(DHARAMPURA)
|
1705008090NRG24080320241447615
|
08/03/2024
|
GORA KUSHWAH
|
1705008090WL051390
|
GORA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
GORAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
KHANIYADHANA
|
MP-05-008-090-001/725-A
(DHARAMPURA)
|
1705008090NRG24080320241447617
|
08/03/2024
|
lakhan kushwah
|
1705008090WL051390
|
lakhan kushwah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
lakhankushwah
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHANIYADHANA
|
MP-05-008-090-001/930-B
(DHARAMPURA)
|
1705008090NRG24080320241447622
|
08/03/2024
|
dipali kushwah
|
1705008090WL051390
|
dipali kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
dipalikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
KHANIYADHANA
|
MP-05-008-100-001/94-B
(MUHARI KHURD)
|
1705008100NRG24080320241446914
|
08/03/2024
|
ramkisan
|
1705008100WL051348
|
ramkisan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562470
|
|
ramkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KHANIYADHANA
|
MP-05-008-100-001/96-B
(MUHARI KHURD)
|
1705008100NRG24080320241446917
|
08/03/2024
|
Santos
|
1705008100WL051348
|
Santos
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562470
|
|
Santos
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KHANIYADHANA
|
MP-05-008-100-001/96-B
(MUHARI KHURD)
|
1705008100NRG24080320241446916
|
08/03/2024
|
SANTOS
|
1705008100WL051348
|
SANTOS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562470
|
|
SANTOS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
KHANIYADHANA
|
MP-05-008-100-001/98-B
(MUHARI KHURD)
|
1705008100NRG24080320241446919
|
08/03/2024
|
meena
|
1705008100WL051348
|
meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562470
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHANIYADHANA
|
MP-05-008-100-001/98-B
(MUHARI KHURD)
|
1705008100NRG24080320241446918
|
08/03/2024
|
viJayram
|
1705008100WL051348
|
viJayram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562470
|
|
viJayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
KHANIYADHANA
|
MP-05-008-100-001/99-B
(MUHARI KHURD)
|
1705008100NRG24080320241446920
|
08/03/2024
|
Dinesh
|
1705008100WL051348
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562470
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
KHANIYADHANA
|
MP-05-008-100-001/99-B
(MUHARI KHURD)
|
1705008100NRG24080320241446921
|
08/03/2024
|
pana
|
1705008100WL051348
|
pana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562470
|
|
pana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167518
|
167518
|
|
|
|
|
|
|
|
|
263
|
KHANIYADHANA
|
MP-05-008-004-002/184
(PAHARAKHURD)
|
1705008004NRG24080320241447104
|
08/03/2024
|
Shivcharan
|
1705008004WL051362
|
Shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KHANIYADHANA
|
MP-05-008-004-002/483
(PAHARAKHURD)
|
1705008004NRG24080320241447109
|
08/03/2024
|
sri krishna
|
1705008004WL051362
|
sri krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
srikrishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
265
|
KHANIYADHANA
|
MP-05-008-004-002/106-C
(PAHARAKHURD)
|
1705008004NRG24080320241447102
|
08/03/2024
|
Simla bai
|
1705008004WL051362
|
Simla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Simlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KHANIYADHANA
|
MP-05-008-004-002/603
(PAHARAKHURD)
|
1705008004NRG24080320241447115
|
08/03/2024
|
arjun jatav
|
1705008004WL051362
|
arjun jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
arjunjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KHANIYADHANA
|
MP-05-008-004-002/715
(PAHARAKHURD)
|
1705008004NRG24080320241447119
|
08/03/2024
|
SUNDRI LODHI
|
1705008004WL051362
|
SUNDRI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
SUNDRILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KHANIYADHANA
|
MP-05-008-004-002/82-B
(PAHARAKHURD)
|
1705008004NRG24080320241447122
|
08/03/2024
|
vimlesh
|
1705008004WL051362
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHANIYADHANA
|
MP-05-008-004-002/83-C
(PAHARAKHURD)
|
1705008004NRG24080320241447124
|
08/03/2024
|
KIRAN
|
1705008004WL051362
|
KIRAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHANIYADHANA
|
MP-05-008-016-001/1443
(RAHI)
|
1705008016NRG24080320241447751
|
08/03/2024
|
mularam
|
1705008016WL051402
|
mularam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
mularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KHANIYADHANA
|
MP-05-008-016-001/1487
(RAHI)
|
1705008016NRG24080320241447775
|
08/03/2024
|
Saanu Parashar
|
1705008016WL051404
|
Saanu Parashar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
SaanuParashar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KHANIYADHANA
|
MP-05-008-016-001/1511
(RAHI)
|
1705008016NRG24080320241447781
|
08/03/2024
|
Anita Lodhi
|
1705008016WL051404
|
Anita Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
AnitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KHANIYADHANA
|
MP-05-008-016-001/1512
(RAHI)
|
1705008016NRG24080320241447782
|
08/03/2024
|
Ramkunvar Lodhi
|
1705008016WL051404
|
Ramkunvar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
RamkunvarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHANIYADHANA
|
MP-05-008-016-001/1519
(RAHI)
|
1705008016NRG24080320241447752
|
08/03/2024
|
Sudha Parashar
|
1705008016WL051402
|
Sudha Parashar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
SudhaParashar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KHANIYADHANA
|
MP-05-008-016-001/1521
(RAHI)
|
1705008016NRG24080320241447753
|
08/03/2024
|
Nirasha Bai Lodhi
|
1705008016WL051402
|
Nirasha Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
NirashaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KHANIYADHANA
|
MP-05-008-016-001/1522
(RAHI)
|
1705008016NRG24080320241447754
|
08/03/2024
|
Ruvi Parashar
|
1705008016WL051402
|
Ruvi Parashar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
RuviParashar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KHANIYADHANA
|
MP-05-008-016-001/1641
(RAHI)
|
1705008016NRG24080320241447758
|
08/03/2024
|
Babita Adiwasi
|
1705008016WL051402
|
Babita Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
BabitaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KHANIYADHANA
|
MP-05-008-016-001/1642
(RAHI)
|
1705008016NRG24080320241447759
|
08/03/2024
|
Shivani Ojha
|
1705008016WL051402
|
Shivani Ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
ShivaniOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KHANIYADHANA
|
MP-05-008-016-001/1643
(RAHI)
|
1705008016NRG24080320241447760
|
08/03/2024
|
Chhaya lodhi
|
1705008016WL051402
|
Chhaya lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Chhayalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KHANIYADHANA
|
MP-05-008-016-001/1644
(RAHI)
|
1705008016NRG24080320241447761
|
08/03/2024
|
Seema Lodhi
|
1705008016WL051402
|
Seema Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
SeemaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KHANIYADHANA
|
MP-05-008-016-001/1645
(RAHI)
|
1705008016NRG24080320241447762
|
08/03/2024
|
Pooja
|
1705008016WL051402
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KHANIYADHANA
|
MP-05-008-016-001/1648
(RAHI)
|
1705008016NRG24080320241447765
|
08/03/2024
|
Bharti Kushwah
|
1705008016WL051402
|
Bharti Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
BhartiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KHANIYADHANA
|
MP-05-008-035-002/369-C
(KHISLAUNI)
|
1705008035NRG24070320241444359
|
08/03/2024
|
RAM DEVI PARIHAR
|
1705008035WL051225
|
RAM DEVI PARIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
RAMDEVIPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KHANIYADHANA
|
MP-05-008-035-002/454-C
(KHISLAUNI)
|
1705008035NRG24070320241444368
|
08/03/2024
|
SHER SINGH YADAV
|
1705008035WL051225
|
SHER SINGH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
SHERSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KHANIYADHANA
|
MP-05-008-037-002/1154
(MAMROUNI)
|
1705008037NRG24080320241447133
|
08/03/2024
|
Rajendra Lodhi
|
1705008037WL051363
|
Rajendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
RajendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KHANIYADHANA
|
MP-05-008-037-002/1155
(MAMROUNI)
|
1705008037NRG24080320241447134
|
08/03/2024
|
Ramraja Lodhi
|
1705008037WL051363
|
Ramraja Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
RamrajaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KHANIYADHANA
|
MP-05-008-037-002/1156
(MAMROUNI)
|
1705008037NRG24080320241447135
|
08/03/2024
|
Bhavsingh Lodhi
|
1705008037WL051363
|
Bhavsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
BhavsinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KHANIYADHANA
|
MP-05-008-037-002/1158
(MAMROUNI)
|
1705008037NRG24080320241447136
|
08/03/2024
|
Baiju Adiwasi
|
1705008037WL051363
|
Baiju Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
BaijuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KHANIYADHANA
|
MP-05-008-037-002/1159
(MAMROUNI)
|
1705008037NRG24080320241447137
|
08/03/2024
|
Shivdayal Yadav
|
1705008037WL051363
|
Shivdayal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
ShivdayalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KHANIYADHANA
|
MP-05-008-037-002/1160
(MAMROUNI)
|
1705008037NRG24080320241447138
|
08/03/2024
|
Ramesh Koli
|
1705008037WL051363
|
Ramesh Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
RameshKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KHANIYADHANA
|
MP-05-008-037-002/1161
(MAMROUNI)
|
1705008037NRG24080320241447139
|
08/03/2024
|
Ravindra Jatw
|
1705008037WL051363
|
Ravindra Jatw
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
RavindraJatw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KHANIYADHANA
|
MP-05-008-037-002/1162
(MAMROUNI)
|
1705008037NRG24080320241447140
|
08/03/2024
|
Brajendra Singh Pal
|
1705008037WL051363
|
Brajendra Singh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
BrajendraSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KHANIYADHANA
|
MP-05-008-037-002/1163
(MAMROUNI)
|
1705008037NRG24080320241447141
|
08/03/2024
|
Prsann Lodhi
|
1705008037WL051363
|
Prsann Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
PrsannLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KHANIYADHANA
|
MP-05-008-037-002/1164
(MAMROUNI)
|
1705008037NRG24080320241447142
|
08/03/2024
|
Gulab Singh Yadav
|
1705008037WL051363
|
Gulab Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
GulabSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KHANIYADHANA
|
MP-05-008-037-002/1165
(MAMROUNI)
|
1705008037NRG24080320241447143
|
08/03/2024
|
Roshan Lodhi
|
1705008037WL051363
|
Roshan Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
RoshanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KHANIYADHANA
|
MP-05-008-037-002/1166
(MAMROUNI)
|
1705008037NRG24080320241447144
|
08/03/2024
|
Pushpendra Jatav
|
1705008037WL051363
|
Pushpendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
PushpendraJatav
|
STATE BANK OF INDIA(508548)
|
|
297
|
KHANIYADHANA
|
MP-05-008-037-002/1167
(MAMROUNI)
|
1705008037NRG24080320241447145
|
08/03/2024
|
Brijendra Jatwa
|
1705008037WL051363
|
Brijendra Jatwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
BrijendraJatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KHANIYADHANA
|
MP-05-008-037-002/1168
(MAMROUNI)
|
1705008037NRG24080320241447146
|
08/03/2024
|
Rajpal Jatav
|
1705008037WL051363
|
Rajpal Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
RajpalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KHANIYADHANA
|
MP-05-008-037-002/1169
(MAMROUNI)
|
1705008037NRG24080320241447147
|
08/03/2024
|
Chhotu Jha
|
1705008037WL051363
|
Chhotu Jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
ChhotuJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KHANIYADHANA
|
MP-05-008-037-002/1170
(MAMROUNI)
|
1705008037NRG24080320241447148
|
08/03/2024
|
Surend Yadav
|
1705008037WL051363
|
Surend Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
SurendYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KHANIYADHANA
|
MP-05-008-037-002/1181
(MAMROUNI)
|
1705008037NRG24080320241447153
|
08/03/2024
|
Manoj Kumar Yadav
|
1705008037WL051363
|
Manoj Kumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
ManojKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KHANIYADHANA
|
MP-05-008-037-002/1186
(MAMROUNI)
|
1705008037NRG24080320241447155
|
08/03/2024
|
Neetesh Jatav
|
1705008037WL051363
|
Neetesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
NeeteshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KHANIYADHANA
|
MP-05-008-037-002/1191
(MAMROUNI)
|
1705008037NRG24080320241447156
|
08/03/2024
|
Pahlad Singh Lodhi
|
1705008037WL051363
|
Pahlad Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
PahladSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KHANIYADHANA
|
MP-05-008-037-002/1193
(MAMROUNI)
|
1705008037NRG24080320241447157
|
08/03/2024
|
Shivkumar Lodhi
|
1705008037WL051363
|
Shivkumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
ShivkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KHANIYADHANA
|
MP-05-008-042-001/754
(NADANVARA)
|
1705008042NRG24080320241448928
|
08/03/2024
|
varsha
|
1705008042WL051508
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KHANIYADHANA
|
MP-05-008-042-001/769
(NADANVARA)
|
1705008042NRG24080320241448929
|
08/03/2024
|
rajkumari
|
1705008042WL051508
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
307
|
KHANIYADHANA
|
MP-05-008-042-001/783
(NADANVARA)
|
1705008042NRG24080320241448933
|
08/03/2024
|
raveera
|
1705008042WL051508
|
raveera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
raveera
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
KHANIYADHANA
|
MP-05-008-042-001/783
(NADANVARA)
|
1705008042NRG24080320241448932
|
08/03/2024
|
sandesh
|
1705008042WL051508
|
sandesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
sandesh
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
KHANIYADHANA
|
MP-05-008-042-001/809
(NADANVARA)
|
1705008042NRG24080320241448934
|
08/03/2024
|
AJAY
|
1705008042WL051508
|
AJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
KHANIYADHANA
|
MP-05-008-042-001/817
(NADANVARA)
|
1705008042NRG24080320241448935
|
08/03/2024
|
NEELESH
|
1705008042WL051508
|
NEELESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
NEELESH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
KHANIYADHANA
|
MP-05-008-061-001/606-B
(VASAHAR)
|
1705008061NRG24080320241447273
|
08/03/2024
|
sunita lodhi
|
1705008061WL051373
|
sunita lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
sunitalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KHANIYADHANA
|
MP-05-008-061-001/606-B
(VASAHAR)
|
1705008061NRG24080320241447272
|
08/03/2024
|
sunita lodhi
|
1705008061WL051373
|
sunita lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
sunitalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
KHANIYADHANA
|
MP-05-008-061-001/610-A
(VASAHAR)
|
1705008061NRG24080320241447274
|
08/03/2024
|
rajesh rajak
|
1705008061WL051373
|
rajesh rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
rajeshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KHANIYADHANA
|
MP-05-008-075-001/704-A
(ACHARAUNI)
|
1705008075NRG24080320241447514
|
08/03/2024
|
RAMPRASAD
|
1705008075WL051383
|
RAMPRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KHANIYADHANA
|
MP-05-008-086-001/1605-C
(SILPURA)
|
1705008086NRG24080320241447712
|
08/03/2024
|
Santoshi
|
1705008086WL051398
|
Santoshi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
KHANIYADHANA
|
MP-05-008-086-001/208-C
(SILPURA)
|
1705008086NRG24080320241447727
|
08/03/2024
|
Gomti Yadav
|
1705008086WL051398
|
Gomti Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
GomtiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KHANIYADHANA
|
MP-05-008-086-001/208-D
(SILPURA)
|
1705008086NRG24080320241447728
|
08/03/2024
|
Anand KUmar Yadav
|
1705008086WL051398
|
Anand KUmar Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
AnandKUmarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KHANIYADHANA
|
MP-05-008-086-001/211-B
(SILPURA)
|
1705008086NRG24080320241447731
|
08/03/2024
|
Akash Kumar Sahu
|
1705008086WL051398
|
Akash Kumar Sahu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562470
|
|
AkashKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KHANIYADHANA
|
MP-05-008-090-001/117-C
(DHARAMPURA)
|
1705008090NRG24080320241447598
|
08/03/2024
|
savitri kushwah
|
1705008090WL051390
|
savitri kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
savitrikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KHANIYADHANA
|
MP-05-008-090-001/117-D
(DHARAMPURA)
|
1705008090NRG24080320241447599
|
08/03/2024
|
Gyanvati sahu
|
1705008090WL051390
|
Gyanvati sahu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
Gyanvatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
KHANIYADHANA
|
MP-05-008-090-001/215-A
(DHARAMPURA)
|
1705008090NRG24080320241447600
|
08/03/2024
|
nathuram kushwah
|
1705008090WL051390
|
nathuram kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
nathuramkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KHANIYADHANA
|
MP-05-008-090-001/217-C
(DHARAMPURA)
|
1705008090NRG24080320241447601
|
08/03/2024
|
anarth kuswah
|
1705008090WL051390
|
anarth kuswah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
anarthkuswah
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
KHANIYADHANA
|
MP-05-008-090-001/381-C
(DHARAMPURA)
|
1705008090NRG24080320241447603
|
08/03/2024
|
Rahul sahu
|
1705008090WL051390
|
Rahul sahu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
Rahulsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
KHANIYADHANA
|
MP-05-008-090-001/417-B
(DHARAMPURA)
|
1705008090NRG24080320241447605
|
08/03/2024
|
shivani yadav
|
1705008090WL051390
|
shivani yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
shivaniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KHANIYADHANA
|
MP-05-008-090-001/443-C
(DHARAMPURA)
|
1705008090NRG24080320241447608
|
08/03/2024
|
dharmendra
|
1705008090WL051390
|
dharmendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
KHANIYADHANA
|
MP-05-008-090-001/702-C
(DHARAMPURA)
|
1705008090NRG24080320241447616
|
08/03/2024
|
pratap
|
1705008090WL051390
|
pratap
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
KHANIYADHANA
|
MP-05-008-090-001/931-A
(DHARAMPURA)
|
1705008090NRG24080320241447623
|
08/03/2024
|
ramkumar kushwah
|
1705008090WL051390
|
ramkumar kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
ramkumarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KHANIYADHANA
|
MP-05-008-090-001/931-D
(DHARAMPURA)
|
1705008090NRG24080320241447624
|
08/03/2024
|
ankesh sahu
|
1705008090WL051390
|
ankesh sahu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
ankeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
KHANIYADHANA
|
MP-05-008-090-001/997
(DHARAMPURA)
|
1705008090NRG24080320241447628
|
08/03/2024
|
rohit kushwah
|
1705008090WL051390
|
rohit kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
rohitkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KHANIYADHANA
|
MP-05-008-090-001/999-B
(DHARAMPURA)
|
1705008090NRG24080320241447629
|
08/03/2024
|
Roopa Kushwah
|
1705008090WL051390
|
Roopa Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562470
|
|
RoopaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
331
|
KHANIYADHANA
|
MP-05-008-075-001/98-A
(ACHARAUNI)
|
1705008075NRG24080320241447556
|
08/03/2024
|
jitendra
|
1705008075WL051384
|
jitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562470
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401115
|
401115
|
|
|
|
|
|
|
|