|
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-05-008-071-001/717-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120480
|
06/12/2023
|
Balram
|
1705008071WL038550
|
Balram
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-071-001/1083-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120440
|
06/12/2023
|
Savitri Bai Pal
|
1705008071WL038550
|
Savitri Bai Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
SavitriBaiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-071-001/1083-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120441
|
06/12/2023
|
Rajkumari
|
1705008071WL038550
|
Rajkumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-071-001/1085
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120448
|
06/12/2023
|
Ramdevi Yadav
|
1705008071WL038550
|
Ramdevi Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
RamdeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-071-001/1088-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120455
|
06/12/2023
|
Karishma Adiwasi
|
1705008071WL038550
|
Karishma Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
KarishmaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-071-001/220-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120463
|
06/12/2023
|
Guddi
|
1705008071WL038550
|
Guddi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-071-001/227-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120465
|
06/12/2023
|
Kamal
|
1705008071WL038550
|
Kamal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-071-001/227-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120464
|
06/12/2023
|
Paanabai
|
1705008071WL038550
|
Paanabai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Paanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-071-001/509
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120466
|
06/12/2023
|
mithan
|
1705008071WL038550
|
mithan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
mithan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-071-001/551
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120468
|
06/12/2023
|
Rukman
|
1705008071WL038550
|
Rukman
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Rukman
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-071-001/552
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120470
|
06/12/2023
|
Aneeta
|
1705008071WL038550
|
Aneeta
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-071-001/555
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120471
|
06/12/2023
|
Ratibai
|
1705008071WL038550
|
Ratibai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Ratibai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-071-001/556
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120473
|
06/12/2023
|
Malti
|
1705008071WL038550
|
Malti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-071-001/556
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120472
|
06/12/2023
|
Ravendra
|
1705008071WL038550
|
Ravendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Ravendra
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-086-001/152-B
(SILPURA)
|
1705008086NRG24061220231120863
|
06/12/2023
|
Neeresh jha
|
1705008086WL038566
|
Neeresh jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Neereshjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-086-001/153-A
(SILPURA)
|
1705008086NRG24061220231120136
|
06/12/2023
|
naresh
|
1705008086WL038541
|
naresh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-086-001/153-C
(SILPURA)
|
1705008086NRG24061220231120137
|
06/12/2023
|
anguri
|
1705008086WL038541
|
anguri
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-086-001/153-D
(SILPURA)
|
1705008086NRG24061220231120138
|
06/12/2023
|
parvat
|
1705008086WL038541
|
parvat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-086-001/154-B
(SILPURA)
|
1705008086NRG24061220231120864
|
06/12/2023
|
omkar
|
1705008086WL038566
|
omkar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KHANIYADHANA
|
MP-05-008-086-001/155-C
(SILPURA)
|
1705008086NRG24061220231120139
|
06/12/2023
|
arvind
|
1705008086WL038541
|
arvind
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-086-001/157-C
(SILPURA)
|
1705008086NRG24061220231120140
|
06/12/2023
|
rashmi
|
1705008086WL038541
|
rashmi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-086-001/158-A
(SILPURA)
|
1705008086NRG24061220231120865
|
06/12/2023
|
prema
|
1705008086WL038566
|
prema
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-086-001/158-B
(SILPURA)
|
1705008086NRG24061220231120866
|
06/12/2023
|
balkishan
|
1705008086WL038566
|
balkishan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
balkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-086-001/158-C
(SILPURA)
|
1705008086NRG24061220231120867
|
06/12/2023
|
ashish
|
1705008086WL038566
|
ashish
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-086-001/158-D
(SILPURA)
|
1705008086NRG24061220231120142
|
06/12/2023
|
kamlesh
|
1705008086WL038541
|
kamlesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-086-001/1607-B
(SILPURA)
|
1705008086NRG24061220231120156
|
06/12/2023
|
Deeksha yadav
|
1705008086WL038541
|
Deeksha yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Deekshayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-086-001/1608-C
(SILPURA)
|
1705008086NRG24061220231120157
|
06/12/2023
|
Sangeeta Yadav
|
1705008086WL038541
|
Sangeeta Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
SangeetaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-086-001/1613-A
(SILPURA)
|
1705008086NRG24061220231120869
|
06/12/2023
|
Bagraj Singh Yadav
|
1705008086WL038566
|
Bagraj Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
BagrajSinghYadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
29
|
KHANIYADHANA
|
MP-05-008-086-001/1618-D
(SILPURA)
|
1705008086NRG24061220231120166
|
06/12/2023
|
Sapna Pal
|
1705008086WL038541
|
Sapna Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
SapnaPal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-086-001/162-B
(SILPURA)
|
1705008086NRG24061220231120168
|
06/12/2023
|
samrath
|
1705008086WL038541
|
samrath
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
samrath
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-086-001/1621-B
(SILPURA)
|
1705008086NRG24061220231120170
|
06/12/2023
|
Gajraj Singh
|
1705008086WL038541
|
Gajraj Singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
GajrajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-086-001/1622-A
(SILPURA)
|
1705008086NRG24061220231120171
|
06/12/2023
|
pushpa ahirwar
|
1705008086WL038541
|
pushpa ahirwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
pushpaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-086-001/1623-A
(SILPURA)
|
1705008086NRG24061220231120174
|
06/12/2023
|
Avadh Kunwar
|
1705008086WL038541
|
Avadh Kunwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
AvadhKunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-086-001/164-B
(SILPURA)
|
1705008086NRG24061220231120175
|
06/12/2023
|
seetaram
|
1705008086WL038541
|
seetaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462905307
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHANIYADHANA
|
MP-05-008-086-001/164-C
(SILPURA)
|
1705008086NRG24061220231120872
|
06/12/2023
|
meena
|
1705008086WL038566
|
meena
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-086-001/164-D
(SILPURA)
|
1705008086NRG24061220231120873
|
06/12/2023
|
nandram
|
1705008086WL038566
|
nandram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
nandram
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-086-001/166-D
(SILPURA)
|
1705008086NRG24061220231120874
|
06/12/2023
|
veeran
|
1705008086WL038566
|
veeran
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-086-001/168-B
(SILPURA)
|
1705008086NRG24061220231120176
|
06/12/2023
|
sapna
|
1705008086WL038541
|
sapna
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-086-001/170-B
(SILPURA)
|
1705008086NRG24061220231120875
|
06/12/2023
|
jashrath
|
1705008086WL038566
|
jashrath
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-086-001/172-C
(SILPURA)
|
1705008086NRG24061220231120178
|
06/12/2023
|
hariram
|
1705008086WL038541
|
hariram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-086-001/174-D
(SILPURA)
|
1705008086NRG24061220231120179
|
06/12/2023
|
balchand
|
1705008086WL038541
|
balchand
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-086-001/179-A
(SILPURA)
|
1705008086NRG24061220231120180
|
06/12/2023
|
abhilasha
|
1705008086WL038541
|
abhilasha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-086-001/195-B
(SILPURA)
|
1705008086NRG24061220231120183
|
06/12/2023
|
Prema Ahirwar
|
1705008086WL038541
|
Prema Ahirwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
PremaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-086-001/197-B
(SILPURA)
|
1705008086NRG24061220231120185
|
06/12/2023
|
Ayush Kumar Yadav
|
1705008086WL038541
|
Ayush Kumar Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
AyushKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-086-001/1978
(SILPURA)
|
1705008086NRG24061220231120186
|
06/12/2023
|
bharti sahu
|
1705008086WL038541
|
bharti sahu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
bhartisahu
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-086-001/199-D
(SILPURA)
|
1705008086NRG24061220231120191
|
06/12/2023
|
Chhotelal
|
1705008086WL038541
|
Chhotelal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KHANIYADHANA
|
MP-05-008-086-001/200-B
(SILPURA)
|
1705008086NRG24061220231120192
|
06/12/2023
|
Anand Yadav
|
1705008086WL038541
|
Anand Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
AnandYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-086-001/200-D
(SILPURA)
|
1705008086NRG24061220231120193
|
06/12/2023
|
brajendra yadav
|
1705008086WL038541
|
brajendra yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
brajendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-086-001/201-C
(SILPURA)
|
1705008086NRG24061220231120194
|
06/12/2023
|
Rahul Yadav
|
1705008086WL038541
|
Rahul Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462905307
|
|
RahulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHANIYADHANA
|
MP-05-008-086-001/211-A
(SILPURA)
|
1705008086NRG24061220231120210
|
06/12/2023
|
Ramsakhi Sahu
|
1705008086WL038541
|
Ramsakhi Sahu
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
RamsakhiSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-086-001/230-C
(SILPURA)
|
1705008086NRG24061220231120216
|
06/12/2023
|
Santok Pal
|
1705008086WL038541
|
Santok Pal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
SantokPal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-086-001/231-A
(SILPURA)
|
1705008086NRG24061220231120218
|
06/12/2023
|
Rajabeti Pal
|
1705008086WL038541
|
Rajabeti Pal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
RajabetiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-086-001/231-B
(SILPURA)
|
1705008086NRG24061220231120219
|
06/12/2023
|
Neelam Singh Pal
|
1705008086WL038541
|
Neelam Singh Pal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
NeelamSinghPal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-086-001/259-A
(SILPURA)
|
1705008086NRG24061220231120221
|
06/12/2023
|
Sanjeev Jatav
|
1705008086WL038541
|
Sanjeev Jatav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
SanjeevJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-086-001/278-A
(SILPURA)
|
1705008086NRG24061220231120226
|
06/12/2023
|
kamlesh
|
1705008086WL038541
|
kamlesh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-086-001/300-B
(SILPURA)
|
1705008086NRG24061220231120227
|
06/12/2023
|
piransingh
|
1705008086WL038541
|
piransingh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
piransingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-086-001/303-B
(SILPURA)
|
1705008086NRG24061220231120228
|
06/12/2023
|
santoshi adiwasi
|
1705008086WL038541
|
santoshi adiwasi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
santoshiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-086-001/382-A
(SILPURA)
|
1705008086NRG24061220231120876
|
06/12/2023
|
surendra jatav
|
1705008086WL038566
|
surendra jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
surendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-086-001/382-D
(SILPURA)
|
1705008086NRG24061220231120229
|
06/12/2023
|
baghraj
|
1705008086WL038541
|
baghraj
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
baghraj
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-086-001/383-D
(SILPURA)
|
1705008086NRG24061220231120230
|
06/12/2023
|
bhaiyalal
|
1705008086WL038541
|
bhaiyalal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-086-001/388-A
(SILPURA)
|
1705008086NRG24061220231120877
|
06/12/2023
|
rajkumar jha
|
1705008086WL038566
|
rajkumar jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
rajkumarjha
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-086-001/402-D
(SILPURA)
|
1705008086NRG24061220231120878
|
06/12/2023
|
balram singh jha
|
1705008086WL038566
|
balram singh jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
balramsinghjha
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-086-001/420-A
(SILPURA)
|
1705008086NRG24061220231120879
|
06/12/2023
|
ramjilal
|
1705008086WL038566
|
ramjilal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-086-001/618
(SILPURA)
|
1705008086NRG24061220231120885
|
06/12/2023
|
brijbhan
|
1705008086WL038566
|
brijbhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
brijbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KHANIYADHANA
|
MP-05-008-086-001/74-B
(SILPURA)
|
1705008086NRG24061220231120886
|
06/12/2023
|
Rajni Yadav
|
1705008086WL038566
|
Rajni Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
RajniYadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-086-001/81-B
(SILPURA)
|
1705008086NRG24061220231120892
|
06/12/2023
|
Sheela Sahu
|
1705008086WL038566
|
Sheela Sahu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
SheelaSahu
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-086-001/89-B
(SILPURA)
|
1705008086NRG24061220231120894
|
06/12/2023
|
Beerpal Yadav
|
1705008086WL038566
|
Beerpal Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
BeerpalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85306
|
85306
|
|
|
|
|
|
|
|
|
68
|
KHANIYADHANA
|
MP-05-008-071-001/101-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120435
|
06/12/2023
|
lakhan
|
1705008071WL038550
|
lakhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANIYADHANA
|
MP-05-008-071-001/1088-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120456
|
06/12/2023
|
Rameshwar
|
1705008071WL038550
|
Rameshwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANIYADHANA
|
MP-05-008-071-001/119-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120458
|
06/12/2023
|
gomabai
|
1705008071WL038550
|
gomabai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
gomabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-071-001/186-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120459
|
06/12/2023
|
Malamsingh
|
1705008071WL038550
|
Malamsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Malamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-071-001/578
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120475
|
06/12/2023
|
Kaluram
|
1705008071WL038550
|
Kaluram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-071-001/578
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120474
|
06/12/2023
|
Kaluram
|
1705008071WL038550
|
Kaluram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANIYADHANA
|
MP-05-008-071-001/59-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120477
|
06/12/2023
|
Hardas
|
1705008071WL038550
|
Hardas
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Hardas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-071-001/59-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120476
|
06/12/2023
|
Hardas
|
1705008071WL038550
|
Hardas
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Hardas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-071-001/83-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120483
|
06/12/2023
|
bhagvan singh
|
1705008071WL038550
|
bhagvan singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANIYADHANA
|
MP-05-008-071-001/83-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120482
|
06/12/2023
|
bhagvan singh
|
1705008071WL038550
|
bhagvan singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-086-001/107-B
(SILPURA)
|
1705008086NRG24061220231120135
|
06/12/2023
|
kailash
|
1705008086WL038541
|
kailash
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-086-001/1602-C
(SILPURA)
|
1705008086NRG24061220231120144
|
06/12/2023
|
Neeraj Sahu
|
1705008086WL038541
|
Neeraj Sahu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
NeerajSahu
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-086-001/1602-D
(SILPURA)
|
1705008086NRG24061220231120145
|
06/12/2023
|
Poonam Sahu
|
1705008086WL038541
|
Poonam Sahu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
PoonamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-086-001/1603-D
(SILPURA)
|
1705008086NRG24061220231120148
|
06/12/2023
|
Sampat Ahirwar
|
1705008086WL038541
|
Sampat Ahirwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
SampatAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-086-001/1605-D
(SILPURA)
|
1705008086NRG24061220231120868
|
06/12/2023
|
Veeran Yadav
|
1705008086WL038566
|
Veeran Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
VeeranYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-086-001/1607-A
(SILPURA)
|
1705008086NRG24061220231120155
|
06/12/2023
|
Prahlad singh yadav
|
1705008086WL038541
|
Prahlad singh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462905307
|
|
Prahladsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHANIYADHANA
|
MP-05-008-086-001/1614-C
(SILPURA)
|
1705008086NRG24061220231120159
|
06/12/2023
|
Dharmendra Singh
|
1705008086WL038541
|
Dharmendra Singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
DharmendraSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-086-001/1614-D
(SILPURA)
|
1705008086NRG24061220231120160
|
06/12/2023
|
Raghvendra Yadav
|
1705008086WL038541
|
Raghvendra Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462905307
|
|
RaghvendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHANIYADHANA
|
MP-05-008-086-001/1615-A
(SILPURA)
|
1705008086NRG24061220231120161
|
06/12/2023
|
Shivani Yadav
|
1705008086WL038541
|
Shivani Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462905307
|
|
ShivaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHANIYADHANA
|
MP-05-008-086-001/1618-B
(SILPURA)
|
1705008086NRG24061220231120164
|
06/12/2023
|
Ashok Kumar Pal
|
1705008086WL038541
|
Ashok Kumar Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
AshokKumarPal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-086-001/1622-C
(SILPURA)
|
1705008086NRG24061220231120172
|
06/12/2023
|
Ratiram Ahirwar
|
1705008086WL038541
|
Ratiram Ahirwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
RatiramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-086-001/1622-D
(SILPURA)
|
1705008086NRG24061220231120173
|
06/12/2023
|
Pooja Yadav
|
1705008086WL038541
|
Pooja Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
PoojaYadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-086-001/202-C
(SILPURA)
|
1705008086NRG24061220231120197
|
06/12/2023
|
Devendra Yadav
|
1705008086WL038541
|
Devendra Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
DevendraYadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-086-001/209-A
(SILPURA)
|
1705008086NRG24061220231120206
|
06/12/2023
|
Kirshna ji yadav
|
1705008086WL038541
|
Kirshna ji yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
Kirshnajiyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-086-001/213-D
(SILPURA)
|
1705008086NRG24061220231120213
|
06/12/2023
|
Prabha Jatav
|
1705008086WL038541
|
Prabha Jatav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
PrabhaJatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-086-001/214-B
(SILPURA)
|
1705008086NRG24061220231120214
|
06/12/2023
|
Pooja Jatav
|
1705008086WL038541
|
Pooja Jatav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
PoojaJatav
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-086-001/50-B
(SILPURA)
|
1705008086NRG24061220231120883
|
06/12/2023
|
Rampal Yadav
|
1705008086WL038566
|
Rampal Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
RampalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANIYADHANA
|
MP-05-008-086-001/51-B
(SILPURA)
|
1705008086NRG24061220231120884
|
06/12/2023
|
Yashveer singh Yadav
|
1705008086WL038566
|
Yashveer singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
YashveersinghYadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-086-001/80-B
(SILPURA)
|
1705008086NRG24061220231120891
|
06/12/2023
|
Jaykuwar Yadav
|
1705008086WL038566
|
Jaykuwar Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
JaykuwarYadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-086-001/901-B
(SILPURA)
|
1705008086NRG24061220231120895
|
06/12/2023
|
shanti Adiwasi
|
1705008086WL038566
|
shanti Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
shantiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-086-001/916
(SILPURA)
|
1705008086NRG24061220231120896
|
06/12/2023
|
Rajpal singh
|
1705008086WL038566
|
Rajpal singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462905307
|
|
Rajpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHANIYADHANA
|
MP-05-008-086-001/94-B
(SILPURA)
|
1705008086NRG24061220231120897
|
06/12/2023
|
Mayank Yadav
|
1705008086WL038566
|
Mayank Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
MayankYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
100
|
KHANIYADHANA
|
MP-05-008-086-001/84-B
(SILPURA)
|
1705008086NRG24061220231120893
|
06/12/2023
|
Kalyan sahu
|
1705008086WL038566
|
Kalyan sahu
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Kalyansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
KHANIYADHANA
|
MP-05-008-071-001/105-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120437
|
06/12/2023
|
kamalsingh
|
1705008071WL038550
|
kamalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-071-001/105-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120436
|
06/12/2023
|
kamalsingh
|
1705008071WL038550
|
kamalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-071-001/1084
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120442
|
06/12/2023
|
Beerbhan Pal
|
1705008071WL038550
|
Beerbhan Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
BeerbhanPal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-071-001/1084
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120443
|
06/12/2023
|
Mithlesh
|
1705008071WL038550
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-071-001/1084-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120445
|
06/12/2023
|
Neeraj pal
|
1705008071WL038550
|
Neeraj pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Neerajpal
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-071-001/1084-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120447
|
06/12/2023
|
Kalyan Singh Yadav
|
1705008071WL038550
|
Kalyan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
KalyanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-071-001/1086
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120450
|
06/12/2023
|
Chhotu Yadav
|
1705008071WL038550
|
Chhotu Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
ChhotuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KHANIYADHANA
|
MP-05-008-071-001/1087-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120454
|
06/12/2023
|
Mishrilal Adiwasi
|
1705008071WL038550
|
Mishrilal Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
MishrilalAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KHANIYADHANA
|
MP-05-008-071-001/20-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120461
|
06/12/2023
|
Lalsingh
|
1705008071WL038550
|
Lalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Lalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KHANIYADHANA
|
MP-05-008-071-001/220-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120462
|
06/12/2023
|
Ramesh
|
1705008071WL038550
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-071-001/540
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120467
|
06/12/2023
|
seetaram
|
1705008071WL038550
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-071-001/552
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120469
|
06/12/2023
|
Sujaansingh
|
1705008071WL038550
|
Sujaansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Sujaansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-071-001/63-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120478
|
06/12/2023
|
Hailal
|
1705008071WL038550
|
Hailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Hailal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-071-001/67-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120479
|
06/12/2023
|
Sarman
|
1705008071WL038550
|
Sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Sarman
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-086-001/137
(SILPURA)
|
1705008086NRG24061220231120862
|
06/12/2023
|
Shetaram
|
1705008086WL038566
|
Shetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Shetaram
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-086-001/1579
(SILPURA)
|
1705008086NRG24061220231120141
|
06/12/2023
|
parmalsingh
|
1705008086WL038541
|
parmalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
parmalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHANIYADHANA
|
MP-05-008-086-001/1601-A
(SILPURA)
|
1705008086NRG24061220231120143
|
06/12/2023
|
Meena Parmar
|
1705008086WL038541
|
Meena Parmar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
MeenaParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-086-001/1603-B
(SILPURA)
|
1705008086NRG24061220231120146
|
06/12/2023
|
Gayatri Sharma
|
1705008086WL038541
|
Gayatri Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
GayatriSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-086-001/1604-C
(SILPURA)
|
1705008086NRG24061220231120150
|
06/12/2023
|
Ramgopal
|
1705008086WL038541
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANIYADHANA
|
MP-05-008-086-001/1606-B
(SILPURA)
|
1705008086NRG24061220231120152
|
06/12/2023
|
Janak bai Yadav
|
1705008086WL038541
|
Janak bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
JanakbaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANIYADHANA
|
MP-05-008-086-001/1606-D
(SILPURA)
|
1705008086NRG24061220231120154
|
06/12/2023
|
bragbhan singh yadav
|
1705008086WL038541
|
bragbhan singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
bragbhansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KHANIYADHANA
|
MP-05-008-086-001/1609-A
(SILPURA)
|
1705008086NRG24061220231120158
|
06/12/2023
|
Dayavati
|
1705008086WL038541
|
Dayavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Dayavati
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-086-001/1617-D
(SILPURA)
|
1705008086NRG24061220231120162
|
06/12/2023
|
Archna Yadav
|
1705008086WL038541
|
Archna Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
ArchnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHANIYADHANA
|
MP-05-008-086-001/1618-A
(SILPURA)
|
1705008086NRG24061220231120163
|
06/12/2023
|
Jaykunwar Yadav
|
1705008086WL038541
|
Jaykunwar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
JaykunwarYadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-086-001/1618-C
(SILPURA)
|
1705008086NRG24061220231120165
|
06/12/2023
|
Preeti Pal
|
1705008086WL038541
|
Preeti Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
PreetiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-086-001/1619-B
(SILPURA)
|
1705008086NRG24061220231120167
|
06/12/2023
|
sapna yadav
|
1705008086WL038541
|
sapna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
sapnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-086-001/169-A
(SILPURA)
|
1705008086NRG24061220231120177
|
06/12/2023
|
pooja
|
1705008086WL038541
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHANIYADHANA
|
MP-05-008-086-001/1934-D
(SILPURA)
|
1705008086NRG24061220231120181
|
06/12/2023
|
Monika Pal
|
1705008086WL038541
|
Monika Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
MonikaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHANIYADHANA
|
MP-05-008-086-001/1935-C
(SILPURA)
|
1705008086NRG24061220231120182
|
06/12/2023
|
bhuri pal
|
1705008086WL038541
|
bhuri pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
bhuripal
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHANIYADHANA
|
MP-05-008-086-001/196-B
(SILPURA)
|
1705008086NRG24061220231120184
|
06/12/2023
|
Chhotu Yadav
|
1705008086WL038541
|
Chhotu Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
ChhotuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHANIYADHANA
|
MP-05-008-086-001/198-B
(SILPURA)
|
1705008086NRG24061220231120187
|
06/12/2023
|
Raveeta Yadav
|
1705008086WL038541
|
Raveeta Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
RaveetaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KHANIYADHANA
|
MP-05-008-086-001/198-C
(SILPURA)
|
1705008086NRG24061220231120188
|
06/12/2023
|
Pravesh Yadav
|
1705008086WL038541
|
Pravesh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
PraveshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHANIYADHANA
|
MP-05-008-086-001/198-D
(SILPURA)
|
1705008086NRG24061220231120189
|
06/12/2023
|
Rajendra Yadav
|
1705008086WL038541
|
Rajendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
RajendraYadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-086-001/199-A
(SILPURA)
|
1705008086NRG24061220231120190
|
06/12/2023
|
Kallo Yadav
|
1705008086WL038541
|
Kallo Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
KalloYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KHANIYADHANA
|
MP-05-008-086-001/202-B
(SILPURA)
|
1705008086NRG24061220231120196
|
06/12/2023
|
Kamlesh Yadav
|
1705008086WL038541
|
Kamlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
KamleshYadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-086-001/202-D
(SILPURA)
|
1705008086NRG24061220231120198
|
06/12/2023
|
Bhagvati Yadav
|
1705008086WL038541
|
Bhagvati Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
BhagvatiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANIYADHANA
|
MP-05-008-086-001/206-A
(SILPURA)
|
1705008086NRG24061220231120199
|
06/12/2023
|
sheelu parmar
|
1705008086WL038541
|
sheelu parmar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
sheeluparmar
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-086-001/206-D
(SILPURA)
|
1705008086NRG24061220231120200
|
06/12/2023
|
Kishan Yadav
|
1705008086WL038541
|
Kishan Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
KishanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KHANIYADHANA
|
MP-05-008-086-001/207-A
(SILPURA)
|
1705008086NRG24061220231120201
|
06/12/2023
|
ramsevak sahu
|
1705008086WL038541
|
ramsevak sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
ramsevaksahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
140
|
KHANIYADHANA
|
MP-05-008-086-001/207-C
(SILPURA)
|
1705008086NRG24061220231120202
|
06/12/2023
|
sukhdevi prajapati
|
1705008086WL038541
|
sukhdevi prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
sukhdeviprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-086-001/207-D
(SILPURA)
|
1705008086NRG24061220231120203
|
06/12/2023
|
asha prajapati
|
1705008086WL038541
|
asha prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462905307
|
|
ashaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHANIYADHANA
|
MP-05-008-086-001/213-C
(SILPURA)
|
1705008086NRG24061220231120212
|
06/12/2023
|
Kashiram Jatav
|
1705008086WL038541
|
Kashiram Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
KashiramJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHANIYADHANA
|
MP-05-008-086-001/230-D
(SILPURA)
|
1705008086NRG24061220231120217
|
06/12/2023
|
avadhiya pal
|
1705008086WL038541
|
avadhiya pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
avadhiyapal
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHANIYADHANA
|
MP-05-008-086-001/232-C
(SILPURA)
|
1705008086NRG24061220231120220
|
06/12/2023
|
Kalla Yadav
|
1705008086WL038541
|
Kalla Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
KallaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHANIYADHANA
|
MP-05-008-086-001/269-A
(SILPURA)
|
1705008086NRG24061220231120222
|
06/12/2023
|
nishua Adiwasi
|
1705008086WL038541
|
nishua Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
nishuaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KHANIYADHANA
|
MP-05-008-086-001/269-B
(SILPURA)
|
1705008086NRG24061220231120223
|
06/12/2023
|
BHARAT YADAV
|
1705008086WL038541
|
BHARAT YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
BHARATYADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-086-001/270-A
(SILPURA)
|
1705008086NRG24061220231120224
|
06/12/2023
|
ranjeet
|
1705008086WL038541
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-086-001/277-D
(SILPURA)
|
1705008086NRG24061220231120225
|
06/12/2023
|
laxmi jatav
|
1705008086WL038541
|
laxmi jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-086-001/76-B
(SILPURA)
|
1705008086NRG24061220231120887
|
06/12/2023
|
Arvind Yadav
|
1705008086WL038566
|
Arvind Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
ArvindYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
150
|
KHANIYADHANA
|
MP-05-008-071-001/1082-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120438
|
06/12/2023
|
Babulal Adiwasi
|
1705008071WL038550
|
Babulal Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
BabulalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-071-001/1083-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120439
|
06/12/2023
|
Veer singh
|
1705008071WL038550
|
Veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KHANIYADHANA
|
MP-05-008-071-001/1084-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120444
|
06/12/2023
|
Bhagvati Pal
|
1705008071WL038550
|
Bhagvati Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
BhagvatiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KHANIYADHANA
|
MP-05-008-071-001/1085-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120449
|
06/12/2023
|
Hanumant Singh Yadav
|
1705008071WL038550
|
Hanumant Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
HanumantSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHANIYADHANA
|
MP-05-008-071-001/1086-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120451
|
06/12/2023
|
Vidya Adiwasi
|
1705008071WL038550
|
Vidya Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
VidyaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-071-001/1086-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120452
|
06/12/2023
|
Rekha Yadav
|
1705008071WL038550
|
Rekha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
RekhaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-071-001/1089-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120457
|
06/12/2023
|
Anita Koli
|
1705008071WL038550
|
Anita Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
AnitaKoli
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANIYADHANA
|
MP-05-008-071-001/186-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120460
|
06/12/2023
|
Batibai
|
1705008071WL038550
|
Batibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Batibai
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHANIYADHANA
|
MP-05-008-071-001/82-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24061220231120481
|
06/12/2023
|
Sukhlal
|
1705008071WL038550
|
Sukhlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHANIYADHANA
|
MP-05-008-086-001/125-B
(SILPURA)
|
1705008086NRG24061220231120861
|
06/12/2023
|
Guddi bai Yadav
|
1705008086WL038566
|
Guddi bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
GuddibaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHANIYADHANA
|
MP-05-008-086-001/1605-C
(SILPURA)
|
1705008086NRG24061220231120151
|
06/12/2023
|
Santoshi
|
1705008086WL038541
|
Santoshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHANIYADHANA
|
MP-05-008-086-001/1606-C
(SILPURA)
|
1705008086NRG24061220231120153
|
06/12/2023
|
Janak singh yadav
|
1705008086WL038541
|
Janak singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462905307
|
|
Janaksinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHANIYADHANA
|
MP-05-008-086-001/1613-B
(SILPURA)
|
1705008086NRG24061220231120870
|
06/12/2023
|
Sushma Yadav
|
1705008086WL038566
|
Sushma Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
SushmaYadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHANIYADHANA
|
MP-05-008-086-001/1613-C
(SILPURA)
|
1705008086NRG24061220231120871
|
06/12/2023
|
Sukhver yadav
|
1705008086WL038566
|
Sukhver yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Sukhveryadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
164
|
KHANIYADHANA
|
MP-05-008-086-001/1620-C
(SILPURA)
|
1705008086NRG24061220231120169
|
06/12/2023
|
Rachna Pal
|
1705008086WL038541
|
Rachna Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
RachnaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-086-001/201-D
(SILPURA)
|
1705008086NRG24061220231120195
|
06/12/2023
|
Sajan Yadav
|
1705008086WL038541
|
Sajan Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
SajanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-086-001/208-C
(SILPURA)
|
1705008086NRG24061220231120204
|
06/12/2023
|
Gomti Yadav
|
1705008086WL038541
|
Gomti Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
GomtiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-086-001/208-D
(SILPURA)
|
1705008086NRG24061220231120205
|
06/12/2023
|
Anand KUmar Yadav
|
1705008086WL038541
|
Anand KUmar Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
AnandKUmarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-086-001/210-B
(SILPURA)
|
1705008086NRG24061220231120207
|
06/12/2023
|
Raj jatav
|
1705008086WL038541
|
Raj jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
Rajjatav
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANIYADHANA
|
MP-05-008-086-001/211-B
(SILPURA)
|
1705008086NRG24061220231120211
|
06/12/2023
|
Akash Kumar Sahu
|
1705008086WL038541
|
Akash Kumar Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
AkashKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-086-001/214-D
(SILPURA)
|
1705008086NRG24061220231120215
|
06/12/2023
|
Dhanku Jatav
|
1705008086WL038541
|
Dhanku Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905307
|
|
DhankuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-086-001/453-D
(SILPURA)
|
1705008086NRG24061220231120880
|
06/12/2023
|
bhagchand
|
1705008086WL038566
|
bhagchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
bhagchand
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHANIYADHANA
|
MP-05-008-086-001/454-D
(SILPURA)
|
1705008086NRG24061220231120882
|
06/12/2023
|
ravindra
|
1705008086WL038566
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHANIYADHANA
|
MP-05-008-086-001/77-B
(SILPURA)
|
1705008086NRG24061220231120888
|
06/12/2023
|
Satish Sahu
|
1705008086WL038566
|
Satish Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
SatishSahu
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHANIYADHANA
|
MP-05-008-086-001/78-B
(SILPURA)
|
1705008086NRG24061220231120890
|
06/12/2023
|
Shankar singh yadav
|
1705008086WL038566
|
Shankar singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
Shankarsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHANIYADHANA
|
MP-05-008-086-001/95-B
(SILPURA)
|
1705008086NRG24061220231120898
|
06/12/2023
|
Rajendra Singh yadav
|
1705008086WL038566
|
Rajendra Singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905307
|
|
RajendraSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224536
|
224536
|
|
|
|
|
|
|
|