|
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-05-008-069-002/501
(REVAI)
|
1705008069NRG24241220231189422
|
24/12/2023
|
Jyoti Adivasi
|
1705008069WL040552
|
Jyoti Adivasi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
JyotiAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-069-003/155
(REVAI)
|
1705008069NRG24241220231189424
|
24/12/2023
|
Radhalal
|
1705008069WL040552
|
Radhalal
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Radhalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-069-003/156
(REVAI)
|
1705008069NRG24241220231189425
|
24/12/2023
|
balkishan
|
1705008069WL040552
|
balkishan
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-069-003/632
(REVAI)
|
1705008069NRG24241220231189438
|
24/12/2023
|
HARCHARAN
|
1705008069WL040552
|
HARCHARAN
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
HARCHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-008-001/541
(PUCHRAI)
|
1705008008NRG24231220231187120
|
24/12/2023
|
BHAYASHAB
|
1705008008WL040489
|
BHAYASHAB
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
BHAYASHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-008-001/761
(PUCHRAI)
|
1705008008NRG24231220231187127
|
24/12/2023
|
LALJIRAM
|
1705008008WL040489
|
LALJIRAM
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
LALJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-010-001/140-A
(PIPRODAUVARI)
|
1705008010NRG24221220231184539
|
24/12/2023
|
Kalpna
|
1705008010WL040421
|
Kalpna
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-017-001/1398-A
(PANIHAR)
|
1705008017NRG24241220231191642
|
24/12/2023
|
Pravesh Kumari Yadav
|
1705008017WL040614
|
Pravesh Kumari Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
PraveshKumariYadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-017-001/1422-D
(PANIHAR)
|
1705008017NRG24241220231191644
|
24/12/2023
|
Asna Yadav
|
1705008017WL040614
|
Asna Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
AsnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-017-001/1437-A
(PANIHAR)
|
1705008017NRG24241220231191646
|
24/12/2023
|
Jitendra Pal
|
1705008017WL040614
|
Jitendra Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
JitendraPal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-017-001/1709-B
(PANIHAR)
|
1705008017NRG24241220231191657
|
24/12/2023
|
Santoshi Yadav
|
1705008017WL040614
|
Santoshi Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
SantoshiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-017-001/1766
(PANIHAR)
|
1705008017NRG24241220231191661
|
24/12/2023
|
Rekha Pal
|
1705008017WL040614
|
Rekha Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RekhaPal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-017-001/1803
(PANIHAR)
|
1705008017NRG24241220231191664
|
24/12/2023
|
Poonam Pal
|
1705008017WL040614
|
Poonam Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
PoonamPal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-017-001/1863
(PANIHAR)
|
1705008017NRG24241220231191752
|
24/12/2023
|
Dilesh Yadav
|
1705008017WL040616
|
Dilesh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
DileshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-017-001/1873
(PANIHAR)
|
1705008017NRG24241220231191762
|
24/12/2023
|
Nidhi Yadav
|
1705008017WL040616
|
Nidhi Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
NidhiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-017-001/1875
(PANIHAR)
|
1705008017NRG24241220231191764
|
24/12/2023
|
Mandika Pal
|
1705008017WL040616
|
Mandika Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
MandikaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-017-001/1924
(PANIHAR)
|
1705008017NRG24241220231191765
|
24/12/2023
|
Rashmi
|
1705008017WL040616
|
Rashmi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
KHANIYADHANA
|
MP-05-008-017-003/1714
(PANIHAR)
|
1705008017NRG24241220231191670
|
24/12/2023
|
Jagbhan Jatav
|
1705008017WL040614
|
Jagbhan Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
JagbhanJatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-017-004/1411
(PANIHAR)
|
1705008017NRG24241220231191685
|
24/12/2023
|
Ravendra Singh Yadav
|
1705008017WL040614
|
Ravendra Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RavendraSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-017-004/1585
(PANIHAR)
|
1705008017NRG24241220231191703
|
24/12/2023
|
Kishan Singh Yadav
|
1705008017WL040614
|
Kishan Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
KishanSinghYadav
|
BANK OF BARODA(606985)
|
|
21
|
KHANIYADHANA
|
MP-05-008-017-004/1606
(PANIHAR)
|
1705008017NRG24241220231191705
|
24/12/2023
|
Deepak Pal
|
1705008017WL040614
|
Deepak Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
DeepakPal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-017-004/1631-A
(PANIHAR)
|
1705008017NRG24241220231191707
|
24/12/2023
|
Sandhya Yadav
|
1705008017WL040614
|
Sandhya Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
SandhyaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-017-004/1667
(PANIHAR)
|
1705008017NRG24241220231191717
|
24/12/2023
|
Girja Kewat
|
1705008017WL040614
|
Girja Kewat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
GirjaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHANIYADHANA
|
MP-05-008-017-004/1681
(PANIHAR)
|
1705008017NRG24241220231191720
|
24/12/2023
|
Radha Kewat
|
1705008017WL040614
|
Radha Kewat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RadhaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHANIYADHANA
|
MP-05-008-017-004/1690
(PANIHAR)
|
1705008017NRG24241220231191722
|
24/12/2023
|
Bishun Singh Yadav
|
1705008017WL040614
|
Bishun Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
BishunSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHANIYADHANA
|
MP-05-008-017-004/1745
(PANIHAR)
|
1705008017NRG24241220231191726
|
24/12/2023
|
Priti
|
1705008017WL040614
|
Priti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Priti
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-017-004/1758-A
(PANIHAR)
|
1705008017NRG24241220231191731
|
24/12/2023
|
Suman Kewat
|
1705008017WL040614
|
Suman Kewat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
SumanKewat
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-017-004/1759
(PANIHAR)
|
1705008017NRG24241220231191732
|
24/12/2023
|
Dilesh Yadav
|
1705008017WL040614
|
Dilesh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
DileshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-017-004/1768
(PANIHAR)
|
1705008017NRG24241220231191734
|
24/12/2023
|
Manoj Kumar Yadav
|
1705008017WL040614
|
Manoj Kumar Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
ManojKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-017-004/1818
(PANIHAR)
|
1705008017NRG24241220231191742
|
24/12/2023
|
Uma Devi Yadav
|
1705008017WL040614
|
Uma Devi Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
UmaDeviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHANIYADHANA
|
MP-05-008-017-004/1907
(PANIHAR)
|
1705008017NRG24241220231191774
|
24/12/2023
|
Mahesh Kevat
|
1705008017WL040616
|
Mahesh Kevat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
MaheshKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-046-001/101-C
(OUDHI)
|
1705008046NRG24231220231187224
|
24/12/2023
|
tularam
|
1705008046WL040492
|
tularam
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
tularam
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-046-001/101-D
(OUDHI)
|
1705008046NRG24231220231187225
|
24/12/2023
|
arvind
|
1705008046WL040492
|
arvind
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-046-001/102-A
(OUDHI)
|
1705008046NRG24231220231187226
|
24/12/2023
|
sugreev
|
1705008046WL040492
|
sugreev
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
sugreev
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-046-001/160-A
(OUDHI)
|
1705008046NRG24231220231187234
|
24/12/2023
|
Ramsaroop
|
1705008046WL040492
|
Ramsaroop
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
Ramsaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-046-001/162-C
(OUDHI)
|
1705008046NRG24231220231187236
|
24/12/2023
|
vikash
|
1705008046WL040492
|
vikash
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-046-001/228
(OUDHI)
|
1705008046NRG24231220231187246
|
24/12/2023
|
Meera
|
1705008046WL040492
|
Meera
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
38
|
KHANIYADHANA
|
MP-05-008-017-001/1591
(PANIHAR)
|
1705008017NRG24241220231191656
|
24/12/2023
|
Neelam Yadav
|
1705008017WL040614
|
Neelam Yadav
|
00415
|
SBIN0007358
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
NeelamYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
KHANIYADHANA
|
MP-05-008-046-001/103-A
(OUDHI)
|
1705008046NRG24231220231187228
|
24/12/2023
|
LAKHN
|
1705008046WL040492
|
LAKHN
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
LAKHN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-046-001/103-C
(OUDHI)
|
1705008046NRG24231220231187229
|
24/12/2023
|
JEEVAN
|
1705008046WL040492
|
JEEVAN
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-046-001/196-A
(OUDHI)
|
1705008046NRG24231220231187242
|
24/12/2023
|
narendra
|
1705008046WL040492
|
narendra
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-046-001/37
(OUDHI)
|
1705008046NRG24231220231187248
|
24/12/2023
|
BALKISHAN
|
1705008046WL040492
|
BALKISHAN
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-046-001/81-A
(OUDHI)
|
1705008046NRG24231220231187250
|
24/12/2023
|
jasrath
|
1705008046WL040492
|
jasrath
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
44
|
KHANIYADHANA
|
MP-05-008-069-003/54
(REVAI)
|
1705008069NRG24241220231189432
|
24/12/2023
|
bahadur
|
1705008069WL040552
|
bahadur
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
bahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-069-003/54
(REVAI)
|
1705008069NRG24241220231189431
|
24/12/2023
|
bahadur
|
1705008069WL040552
|
bahadur
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-069-003/615
(REVAI)
|
1705008069NRG24241220231189435
|
24/12/2023
|
devsingh
|
1705008069WL040552
|
devsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-069-003/615
(REVAI)
|
1705008069NRG24241220231189436
|
24/12/2023
|
nirasha
|
1705008069WL040552
|
nirasha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-069-003/621
(REVAI)
|
1705008069NRG24241220231189437
|
24/12/2023
|
krishnpal
|
1705008069WL040552
|
krishnpal
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664340666
|
|
krishnpal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-069-003/643
(REVAI)
|
1705008069NRG24241220231189440
|
24/12/2023
|
RAMSHRI
|
1705008069WL040552
|
RAMSHRI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RAMSHRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-069-003/662-A
(REVAI)
|
1705008069NRG24241220231189441
|
24/12/2023
|
UDAY
|
1705008069WL040552
|
UDAY
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
UDAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-069-003/665
(REVAI)
|
1705008069NRG24241220231189442
|
24/12/2023
|
suresh sahu
|
1705008069WL040552
|
suresh sahu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
sureshsahu
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-069-003/666
(REVAI)
|
1705008069NRG24241220231189443
|
24/12/2023
|
RAMESH
|
1705008069WL040552
|
RAMESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-069-003/700
(REVAI)
|
1705008069NRG24241220231189444
|
24/12/2023
|
Rajendra
|
1705008069WL040552
|
Rajendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-069-003/740
(REVAI)
|
1705008069NRG24241220231189445
|
24/12/2023
|
rajendra
|
1705008069WL040552
|
rajendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-069-003/741
(REVAI)
|
1705008069NRG24241220231189446
|
24/12/2023
|
hargovind
|
1705008069WL040552
|
hargovind
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
hargovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-069-003/75
(REVAI)
|
1705008069NRG24241220231189447
|
24/12/2023
|
vadam singh yadav
|
1705008069WL040552
|
vadam singh yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
vadamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-069-003/837
(REVAI)
|
1705008069NRG24241220231189448
|
24/12/2023
|
Devsingh Pal
|
1705008069WL040552
|
Devsingh Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
DevsinghPal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-069-003/98
(REVAI)
|
1705008069NRG24241220231189450
|
24/12/2023
|
roshan
|
1705008069WL040552
|
roshan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
59
|
KHANIYADHANA
|
MP-05-008-008-001/25-D
(PUCHRAI)
|
1705008008NRG24231220231187116
|
24/12/2023
|
Shivjeet
|
1705008008WL040489
|
Shivjeet
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Shivjeet
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-008-001/258
(PUCHRAI)
|
1705008008NRG24231220231187117
|
24/12/2023
|
bagbhan singh
|
1705008008WL040489
|
bagbhan singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
bagbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-008-001/26-B
(PUCHRAI)
|
1705008008NRG24231220231187118
|
24/12/2023
|
CHANDRESH
|
1705008008WL040489
|
CHANDRESH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
CHANDRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-008-001/671
(PUCHRAI)
|
1705008008NRG24231220231187123
|
24/12/2023
|
Ranu yadav
|
1705008008WL040489
|
Ranu yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Ranuyadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-008-001/671
(PUCHRAI)
|
1705008008NRG24231220231187124
|
24/12/2023
|
Sonam Yadav
|
1705008008WL040489
|
Sonam Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
SonamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-009-002/160-A
(KHADHICHRA)
|
1705008009NRG24241220231191479
|
24/12/2023
|
sunil
|
1705008009WL040609
|
sunil
|
00415
|
SBIN0030152
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664340666
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KHANIYADHANA
|
MP-05-008-010-001/121
(PIPRODAUVARI)
|
1705008010NRG24221220231184530
|
24/12/2023
|
Kaliya
|
1705008010WL040421
|
Kaliya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-010-001/121
(PIPRODAUVARI)
|
1705008010NRG24221220231184529
|
24/12/2023
|
Kaliya
|
1705008010WL040421
|
Kaliya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Kaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-010-001/122
(PIPRODAUVARI)
|
1705008010NRG24221220231184531
|
24/12/2023
|
Krishna
|
1705008010WL040421
|
Krishna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-010-001/136-A
(PIPRODAUVARI)
|
1705008010NRG24221220231184536
|
24/12/2023
|
karan
|
1705008010WL040421
|
karan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-010-001/138
(PIPRODAUVARI)
|
1705008010NRG24221220231184537
|
24/12/2023
|
LAKHAN
|
1705008010WL040421
|
LAKHAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-010-001/220-B
(PIPRODAUVARI)
|
1705008010NRG24221220231184543
|
24/12/2023
|
Selesh
|
1705008010WL040421
|
Selesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Selesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-010-001/226
(PIPRODAUVARI)
|
1705008010NRG24221220231184544
|
24/12/2023
|
Ramkishir
|
1705008010WL040421
|
Ramkishir
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Ramkishir
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-010-001/243
(PIPRODAUVARI)
|
1705008010NRG24221220231184549
|
24/12/2023
|
KHEMA
|
1705008010WL040421
|
KHEMA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
KHEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-010-001/246-D
(PIPRODAUVARI)
|
1705008010NRG24221220231184551
|
24/12/2023
|
jaykumar
|
1705008010WL040421
|
jaykumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-010-001/249-A
(PIPRODAUVARI)
|
1705008010NRG24221220231184552
|
24/12/2023
|
Sarman
|
1705008010WL040421
|
Sarman
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Sarman
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-010-001/443
(PIPRODAUVARI)
|
1705008010NRG24221220231184556
|
24/12/2023
|
rahul
|
1705008010WL040421
|
rahul
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-011-001/434
(BGHARI)
|
1705008011NRG24241220231191168
|
24/12/2023
|
sunil lodhi
|
1705008011WL040594
|
sunil lodhi
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664340666
|
|
sunillodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-017-001/1271-B
(PANIHAR)
|
1705008017NRG24241220231191639
|
24/12/2023
|
Sudha Kumari Yadav
|
1705008017WL040614
|
Sudha Kumari Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
SudhaKumariYadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-017-001/1422
(PANIHAR)
|
1705008017NRG24241220231191643
|
24/12/2023
|
Harshkumari Yadav
|
1705008017WL040614
|
Harshkumari Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
HarshkumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-017-001/1447-D
(PANIHAR)
|
1705008017NRG24241220231191649
|
24/12/2023
|
Kamlesh Yadav
|
1705008017WL040614
|
Kamlesh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
KamleshYadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-017-001/1454
(PANIHAR)
|
1705008017NRG24241220231191650
|
24/12/2023
|
Kok Singh Yadav
|
1705008017WL040614
|
Kok Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
KokSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-017-001/1511
(PANIHAR)
|
1705008017NRG24241220231191653
|
24/12/2023
|
Jitendra Yadav
|
1705008017WL040614
|
Jitendra Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
JitendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-017-001/1514
(PANIHAR)
|
1705008017NRG24241220231191654
|
24/12/2023
|
Rahul Yadav
|
1705008017WL040614
|
Rahul Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RahulYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANIYADHANA
|
MP-05-008-017-001/1578-C
(PANIHAR)
|
1705008017NRG24241220231191655
|
24/12/2023
|
sadaram yadav
|
1705008017WL040614
|
sadaram yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
sadaramyadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-017-001/1742
(PANIHAR)
|
1705008017NRG24241220231191658
|
24/12/2023
|
Hansmukhi Pal
|
1705008017WL040614
|
Hansmukhi Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
HansmukhiPal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-017-001/1760
(PANIHAR)
|
1705008017NRG24241220231191659
|
24/12/2023
|
Kusuma Pal
|
1705008017WL040614
|
Kusuma Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
KusumaPal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-017-001/1763
(PANIHAR)
|
1705008017NRG24241220231191660
|
24/12/2023
|
Mohini Yadav
|
1705008017WL040614
|
Mohini Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
MohiniYadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-017-001/1802
(PANIHAR)
|
1705008017NRG24241220231191663
|
24/12/2023
|
Leelabai Pal
|
1705008017WL040614
|
Leelabai Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
LeelabaiPal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-017-001/1826
(PANIHAR)
|
1705008017NRG24241220231191665
|
24/12/2023
|
Vinay Yadav
|
1705008017WL040614
|
Vinay Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
VinayYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANIYADHANA
|
MP-05-008-017-001/1827
(PANIHAR)
|
1705008017NRG24241220231191666
|
24/12/2023
|
Muskan Yadav
|
1705008017WL040614
|
Muskan Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
MuskanYadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-017-001/1834
(PANIHAR)
|
1705008017NRG24241220231191667
|
24/12/2023
|
Rajkumar Yadav
|
1705008017WL040614
|
Rajkumar Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RajkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-017-001/1842
(PANIHAR)
|
1705008017NRG24241220231191669
|
24/12/2023
|
Nilamsingh Yadav
|
1705008017WL040614
|
Nilamsingh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
NilamsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-017-001/1864
(PANIHAR)
|
1705008017NRG24241220231191753
|
24/12/2023
|
Ram Singh Yadav
|
1705008017WL040616
|
Ram Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RamSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-017-001/1867
(PANIHAR)
|
1705008017NRG24241220231191757
|
24/12/2023
|
Harkunwar Yadav
|
1705008017WL040616
|
Harkunwar Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
HarkunwarYadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-017-004/1280
(PANIHAR)
|
1705008017NRG24241220231191676
|
24/12/2023
|
Hasmukhi Yadav
|
1705008017WL040614
|
Hasmukhi Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
HasmukhiYadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-017-004/1281
(PANIHAR)
|
1705008017NRG24241220231191677
|
24/12/2023
|
Brajesh Yadav
|
1705008017WL040614
|
Brajesh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
BrajeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANIYADHANA
|
MP-05-008-017-004/1298
(PANIHAR)
|
1705008017NRG24241220231191680
|
24/12/2023
|
Jaipal Singh Yadav
|
1705008017WL040614
|
Jaipal Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
JaipalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-017-004/1327
(PANIHAR)
|
1705008017NRG24241220231191681
|
24/12/2023
|
Janki Yadav
|
1705008017WL040614
|
Janki Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
JankiYadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-017-004/1388
(PANIHAR)
|
1705008017NRG24241220231191682
|
24/12/2023
|
Khalak Singh Yadav
|
1705008017WL040614
|
Khalak Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
KhalakSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-017-004/1401
(PANIHAR)
|
1705008017NRG24241220231191683
|
24/12/2023
|
Raju Kewat
|
1705008017WL040614
|
Raju Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RajuKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHANIYADHANA
|
MP-05-008-017-004/1413
(PANIHAR)
|
1705008017NRG24241220231191686
|
24/12/2023
|
Navita Lodhi
|
1705008017WL040614
|
Navita Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
NavitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-017-004/1419
(PANIHAR)
|
1705008017NRG24241220231191687
|
24/12/2023
|
Bharti Kewat
|
1705008017WL040614
|
Bharti Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
BhartiKewat
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-017-004/1420
(PANIHAR)
|
1705008017NRG24241220231191688
|
24/12/2023
|
Harnam Singh Yadav
|
1705008017WL040614
|
Harnam Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
HarnamSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-017-004/1460
(PANIHAR)
|
1705008017NRG24241220231191694
|
24/12/2023
|
Laxmi Kewat
|
1705008017WL040614
|
Laxmi Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
LaxmiKewat
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-017-004/1472
(PANIHAR)
|
1705008017NRG24241220231191695
|
24/12/2023
|
Ramkumari Yadav
|
1705008017WL040614
|
Ramkumari Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RamkumariYadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-017-004/1501
(PANIHAR)
|
1705008017NRG24241220231191696
|
24/12/2023
|
Deepesh Singh Yadav
|
1705008017WL040614
|
Deepesh Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
DeepeshSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-017-004/1501-A
(PANIHAR)
|
1705008017NRG24241220231191697
|
24/12/2023
|
Adesh Yadav
|
1705008017WL040614
|
Adesh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
AdeshYadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-017-004/1534
(PANIHAR)
|
1705008017NRG24241220231191700
|
24/12/2023
|
Ray Singh Yadav
|
1705008017WL040614
|
Ray Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RaySinghYadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-017-004/1550
(PANIHAR)
|
1705008017NRG24241220231191702
|
24/12/2023
|
Shribai Yadav
|
1705008017WL040614
|
Shribai Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
ShribaiYadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-017-004/1633
(PANIHAR)
|
1705008017NRG24241220231191708
|
24/12/2023
|
Prakash Yadav
|
1705008017WL040614
|
Prakash Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
PrakashYadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-017-004/1636-A
(PANIHAR)
|
1705008017NRG24241220231191712
|
24/12/2023
|
Pawan Yadav
|
1705008017WL040614
|
Pawan Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
PawanYadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-017-004/1644
(PANIHAR)
|
1705008017NRG24241220231191713
|
24/12/2023
|
Kranti Kewat
|
1705008017WL040614
|
Kranti Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
KrantiKewat
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-017-004/1671
(PANIHAR)
|
1705008017NRG24241220231191718
|
24/12/2023
|
Vinod Kumar Parihar
|
1705008017WL040614
|
Vinod Kumar Parihar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
VinodKumarParihar
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-017-004/1671-A
(PANIHAR)
|
1705008017NRG24241220231191719
|
24/12/2023
|
Pooja Parihar
|
1705008017WL040614
|
Pooja Parihar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
PoojaParihar
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-017-004/1684
(PANIHAR)
|
1705008017NRG24241220231191721
|
24/12/2023
|
Leela Kewat
|
1705008017WL040614
|
Leela Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
LeelaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-017-004/1743
(PANIHAR)
|
1705008017NRG24241220231191724
|
24/12/2023
|
Ramsakhi Kewat
|
1705008017WL040614
|
Ramsakhi Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RamsakhiKewat
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-017-004/1744
(PANIHAR)
|
1705008017NRG24241220231191725
|
24/12/2023
|
Janki Rajak
|
1705008017WL040614
|
Janki Rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
JankiRajak
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-017-004/1746
(PANIHAR)
|
1705008017NRG24241220231191727
|
24/12/2023
|
Sangita Rajak
|
1705008017WL040614
|
Sangita Rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
SangitaRajak
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-017-004/1746-A
(PANIHAR)
|
1705008017NRG24241220231191728
|
24/12/2023
|
Janvesh Rajak
|
1705008017WL040614
|
Janvesh Rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
JanveshRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-017-004/1747
(PANIHAR)
|
1705008017NRG24241220231191729
|
24/12/2023
|
Ramsingh Yadav
|
1705008017WL040614
|
Ramsingh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RamsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-017-004/1759-A
(PANIHAR)
|
1705008017NRG24241220231191733
|
24/12/2023
|
Rajeev Yadav
|
1705008017WL040614
|
Rajeev Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RajeevYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-017-004/1770
(PANIHAR)
|
1705008017NRG24241220231191735
|
24/12/2023
|
Bhuri Bai Kewat
|
1705008017WL040614
|
Bhuri Bai Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
BhuriBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-017-004/1770-A
(PANIHAR)
|
1705008017NRG24241220231191736
|
24/12/2023
|
Mina Bai Kewat
|
1705008017WL040614
|
Mina Bai Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
MinaBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-017-004/1772
(PANIHAR)
|
1705008017NRG24241220231191767
|
24/12/2023
|
Ramesh Kewat
|
1705008017WL040616
|
Ramesh Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RameshKewat
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-017-004/1778
(PANIHAR)
|
1705008017NRG24241220231191739
|
24/12/2023
|
Sultan Singh Yadav
|
1705008017WL040614
|
Sultan Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
SultanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-017-004/1820
(PANIHAR)
|
1705008017NRG24241220231191743
|
24/12/2023
|
Veersingh Yadav
|
1705008017WL040614
|
Veersingh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
VeersinghYadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-017-004/1822
(PANIHAR)
|
1705008017NRG24241220231191745
|
24/12/2023
|
Sampat Bai Yadav
|
1705008017WL040614
|
Sampat Bai Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
SampatBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-017-004/1843
(PANIHAR)
|
1705008017NRG24241220231191747
|
24/12/2023
|
Anita Yadav
|
1705008017WL040614
|
Anita Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-017-004/1878
(PANIHAR)
|
1705008017NRG24241220231191770
|
24/12/2023
|
Anshul Kumari Yadav
|
1705008017WL040616
|
Anshul Kumari Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
AnshulKumariYadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-017-004/1883
(PANIHAR)
|
1705008017NRG24241220231191771
|
24/12/2023
|
Pushpa Kewat
|
1705008017WL040616
|
Pushpa Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
PushpaKewat
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-017-004/1884
(PANIHAR)
|
1705008017NRG24241220231191772
|
24/12/2023
|
Sukwati Kewat
|
1705008017WL040616
|
Sukwati Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
SukwatiKewat
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-017-004/1885
(PANIHAR)
|
1705008017NRG24241220231191773
|
24/12/2023
|
Neelam Singh Yadav
|
1705008017WL040616
|
Neelam Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
NeelamSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-046-001/103
(OUDHI)
|
1705008046NRG24231220231187227
|
24/12/2023
|
Bablu
|
1705008046WL040492
|
Bablu
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-046-001/112-A
(OUDHI)
|
1705008046NRG24231220231187230
|
24/12/2023
|
VINOD
|
1705008046WL040492
|
VINOD
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-046-001/119
(OUDHI)
|
1705008046NRG24231220231187231
|
24/12/2023
|
neva
|
1705008046WL040492
|
neva
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
neva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-046-001/123
(OUDHI)
|
1705008046NRG24231220231187232
|
24/12/2023
|
naran
|
1705008046WL040492
|
naran
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-046-001/159-B
(OUDHI)
|
1705008046NRG24231220231187233
|
24/12/2023
|
ramkumar
|
1705008046WL040492
|
ramkumar
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-046-001/162
(OUDHI)
|
1705008046NRG24231220231187235
|
24/12/2023
|
RAVINDRA
|
1705008046WL040492
|
RAVINDRA
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-046-001/169-A
(OUDHI)
|
1705008046NRG24231220231187237
|
24/12/2023
|
babburaja
|
1705008046WL040492
|
babburaja
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
babburaja
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-046-001/176
(OUDHI)
|
1705008046NRG24231220231187238
|
24/12/2023
|
Vikram
|
1705008046WL040492
|
Vikram
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-046-001/177
(OUDHI)
|
1705008046NRG24231220231187239
|
24/12/2023
|
Ramesh
|
1705008046WL040492
|
Ramesh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-046-001/177-B
(OUDHI)
|
1705008046NRG24231220231187240
|
24/12/2023
|
kamlesh
|
1705008046WL040492
|
kamlesh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-046-001/196
(OUDHI)
|
1705008046NRG24231220231187241
|
24/12/2023
|
BHAGIRATH
|
1705008046WL040492
|
BHAGIRATH
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-046-001/210
(OUDHI)
|
1705008046NRG24231220231187243
|
24/12/2023
|
mukesh
|
1705008046WL040492
|
mukesh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-046-001/224-B
(OUDHI)
|
1705008046NRG24231220231187244
|
24/12/2023
|
Sonu
|
1705008046WL040492
|
Sonu
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-046-001/224-C
(OUDHI)
|
1705008046NRG24231220231187245
|
24/12/2023
|
Sanjeev
|
1705008046WL040492
|
Sanjeev
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-046-001/256-C
(OUDHI)
|
1705008046NRG24231220231187247
|
24/12/2023
|
rabi
|
1705008046WL040492
|
rabi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
rabi
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-046-001/50
(OUDHI)
|
1705008046NRG24231220231187249
|
24/12/2023
|
Kailash
|
1705008046WL040492
|
Kailash
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-046-001/90
(OUDHI)
|
1705008046NRG24231220231187251
|
24/12/2023
|
RAMCHARAN
|
1705008046WL040492
|
RAMCHARAN
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-046-001/90-A
(OUDHI)
|
1705008046NRG24231220231187252
|
24/12/2023
|
ASHOK
|
1705008046WL040492
|
ASHOK
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664340666
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119782
|
119782
|
|
|
|
|
|
|
|
|
150
|
KHANIYADHANA
|
MP-05-008-008-001/284
(PUCHRAI)
|
1705008008NRG24231220231187119
|
24/12/2023
|
Lalliram
|
1705008008WL040489
|
Lalliram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Lalliram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KHANIYADHANA
|
MP-05-008-010-001/112
(PIPRODAUVARI)
|
1705008010NRG24221220231184526
|
24/12/2023
|
Ramnath
|
1705008010WL040421
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KHANIYADHANA
|
MP-05-008-010-001/116-A
(PIPRODAUVARI)
|
1705008010NRG24221220231184528
|
24/12/2023
|
Rekha Bai
|
1705008010WL040421
|
Rekha Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-010-001/140-A
(PIPRODAUVARI)
|
1705008010NRG24221220231184538
|
24/12/2023
|
Rajesh parihar
|
1705008010WL040421
|
Rajesh parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Rajeshparihar
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANIYADHANA
|
MP-05-008-010-001/218
(PIPRODAUVARI)
|
1705008010NRG24221220231184542
|
24/12/2023
|
jihansingh
|
1705008010WL040421
|
jihansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
jihansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KHANIYADHANA
|
MP-05-008-010-001/233
(PIPRODAUVARI)
|
1705008010NRG24221220231184546
|
24/12/2023
|
sukhpal
|
1705008010WL040421
|
sukhpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
sukhpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KHANIYADHANA
|
MP-05-008-010-001/441
(PIPRODAUVARI)
|
1705008010NRG24221220231184553
|
24/12/2023
|
Rakesh yadav
|
1705008010WL040421
|
Rakesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Rakeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KHANIYADHANA
|
MP-05-008-011-002/309
(BGHARI)
|
1705008011NRG24241220231191586
|
24/12/2023
|
bharti yadav
|
1705008011WL040612
|
bharti yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664340666
|
|
bhartiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KHANIYADHANA
|
MP-05-008-011-002/309
(BGHARI)
|
1705008011NRG24241220231191585
|
24/12/2023
|
ramnaresh yadav
|
1705008011WL040612
|
ramnaresh yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664340666
|
|
ramnareshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-017-001/1230-A
(PANIHAR)
|
1705008017NRG24241220231191636
|
24/12/2023
|
Ramkumari Yadav
|
1705008017WL040614
|
Ramkumari Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RamkumariYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KHANIYADHANA
|
MP-05-008-017-001/1230-B
(PANIHAR)
|
1705008017NRG24241220231191637
|
24/12/2023
|
Bharti Yadav
|
1705008017WL040614
|
Bharti Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
BhartiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-017-001/1257
(PANIHAR)
|
1705008017NRG24241220231191638
|
24/12/2023
|
Chandan Singh Yadav
|
1705008017WL040614
|
Chandan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
ChandanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-017-001/1329
(PANIHAR)
|
1705008017NRG24241220231191641
|
24/12/2023
|
Gajraj Pal
|
1705008017WL040614
|
Gajraj Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
GajrajPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHANIYADHANA
|
MP-05-008-017-001/1423-A
(PANIHAR)
|
1705008017NRG24241220231191645
|
24/12/2023
|
Mamata Yadav
|
1705008017WL040614
|
Mamata Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
MamataYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-017-001/1443
(PANIHAR)
|
1705008017NRG24241220231191647
|
24/12/2023
|
Diman Singh Yadav
|
1705008017WL040614
|
Diman Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
DimanSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KHANIYADHANA
|
MP-05-008-017-001/1841
(PANIHAR)
|
1705008017NRG24241220231191668
|
24/12/2023
|
Brajendra Singh Yadav
|
1705008017WL040614
|
Brajendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
BrajendraSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KHANIYADHANA
|
MP-05-008-017-003/1592
(PANIHAR)
|
1705008017NRG24241220231191766
|
24/12/2023
|
Sagun Bai Yadav
|
1705008017WL040616
|
Sagun Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
SagunBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHANIYADHANA
|
MP-05-008-017-004/1228
(PANIHAR)
|
1705008017NRG24241220231191671
|
24/12/2023
|
Jitendr Yadav
|
1705008017WL040614
|
Jitendr Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
JitendrYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KHANIYADHANA
|
MP-05-008-017-004/1228-A
(PANIHAR)
|
1705008017NRG24241220231191672
|
24/12/2023
|
Poonam Yadav
|
1705008017WL040614
|
Poonam Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
PoonamYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KHANIYADHANA
|
MP-05-008-017-004/1234
(PANIHAR)
|
1705008017NRG24241220231191673
|
24/12/2023
|
Ranu Kewat
|
1705008017WL040614
|
Ranu Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RanuKewat
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHANIYADHANA
|
MP-05-008-017-004/1235
(PANIHAR)
|
1705008017NRG24241220231191674
|
24/12/2023
|
Kiran Kewat
|
1705008017WL040614
|
Kiran Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
KiranKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHANIYADHANA
|
MP-05-008-017-004/1270
(PANIHAR)
|
1705008017NRG24241220231191675
|
24/12/2023
|
Jagat Singh Pal
|
1705008017WL040614
|
Jagat Singh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
JagatSinghPal
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHANIYADHANA
|
MP-05-008-017-004/1285
(PANIHAR)
|
1705008017NRG24241220231191678
|
24/12/2023
|
Vinita Yadav
|
1705008017WL040614
|
Vinita Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
VinitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-017-004/1289
(PANIHAR)
|
1705008017NRG24241220231191679
|
24/12/2023
|
Mansingh Yadav
|
1705008017WL040614
|
Mansingh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
MansinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KHANIYADHANA
|
MP-05-008-017-004/1456
(PANIHAR)
|
1705008017NRG24241220231191691
|
24/12/2023
|
Vishnuprasad Lodhi
|
1705008017WL040614
|
Vishnuprasad Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
VishnuprasadLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KHANIYADHANA
|
MP-05-008-017-004/1456-A
(PANIHAR)
|
1705008017NRG24241220231191692
|
24/12/2023
|
Renuka Narvariya
|
1705008017WL040614
|
Renuka Narvariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664340666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
KHANIYADHANA
|
MP-05-008-017-004/1457
(PANIHAR)
|
1705008017NRG24241220231191693
|
24/12/2023
|
Uma Narwariya
|
1705008017WL040614
|
Uma Narwariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
UmaNarwariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KHANIYADHANA
|
MP-05-008-017-004/1503
(PANIHAR)
|
1705008017NRG24241220231191698
|
24/12/2023
|
Brajendra Singh Yadav
|
1705008017WL040614
|
Brajendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
BrajendraSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KHANIYADHANA
|
MP-05-008-017-004/1504
(PANIHAR)
|
1705008017NRG24241220231191699
|
24/12/2023
|
Shivkumari Yadav
|
1705008017WL040614
|
Shivkumari Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
ShivkumariYadav
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHANIYADHANA
|
MP-05-008-017-004/1548
(PANIHAR)
|
1705008017NRG24241220231191701
|
24/12/2023
|
Geeta Devi Yadav
|
1705008017WL040614
|
Geeta Devi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
GeetaDeviYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KHANIYADHANA
|
MP-05-008-017-004/1630
(PANIHAR)
|
1705008017NRG24241220231191706
|
24/12/2023
|
Meera Jatav
|
1705008017WL040614
|
Meera Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
MeeraJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KHANIYADHANA
|
MP-05-008-017-004/1634
(PANIHAR)
|
1705008017NRG24241220231191709
|
24/12/2023
|
Suman Yadav
|
1705008017WL040614
|
Suman Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
SumanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KHANIYADHANA
|
MP-05-008-017-004/1636
(PANIHAR)
|
1705008017NRG24241220231191711
|
24/12/2023
|
Dharmendra Yadav
|
1705008017WL040614
|
Dharmendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
DharmendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHANIYADHANA
|
MP-05-008-017-004/1658
(PANIHAR)
|
1705008017NRG24241220231191714
|
24/12/2023
|
Jaykumar Jatav
|
1705008017WL040614
|
Jaykumar Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
JaykumarJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHANIYADHANA
|
MP-05-008-017-004/1658-A
(PANIHAR)
|
1705008017NRG24241220231191715
|
24/12/2023
|
Raman
|
1705008017WL040614
|
Raman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHANIYADHANA
|
MP-05-008-017-004/1806
(PANIHAR)
|
1705008017NRG24241220231191740
|
24/12/2023
|
Yogendra Singh Yadav
|
1705008017WL040614
|
Yogendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
YogendraSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KHANIYADHANA
|
MP-05-008-017-004/1908
(PANIHAR)
|
1705008017NRG24241220231191775
|
24/12/2023
|
Deepa kewat
|
1705008017WL040616
|
Deepa kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Deepakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHANIYADHANA
|
MP-05-008-032-001/615-A
(VISHUNPURA)
|
1705008032NRG24241220231189796
|
24/12/2023
|
Khushuram
|
1705008032WL040562
|
Khushuram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664340666
|
|
Khushuram
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHANIYADHANA
|
MP-05-008-032-002/405-D
(VISHUNPURA)
|
1705008032NRG24241220231189798
|
24/12/2023
|
kallo
|
1705008032WL040562
|
kallo
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664340666
|
|
kallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHANIYADHANA
|
MP-05-008-032-002/615-A
(VISHUNPURA)
|
1705008032NRG24241220231189799
|
24/12/2023
|
Shriram
|
1705008032WL040562
|
Shriram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664340666
|
|
Shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KHANIYADHANA
|
MP-05-008-032-002/615-B
(VISHUNPURA)
|
1705008032NRG24241220231189800
|
24/12/2023
|
Mevaram
|
1705008032WL040562
|
Mevaram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664340666
|
|
Mevaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHANIYADHANA
|
MP-05-008-069-003/101
(REVAI)
|
1705008069NRG24241220231189423
|
24/12/2023
|
birjesh
|
1705008069WL040552
|
birjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHANIYADHANA
|
MP-05-008-069-003/162
(REVAI)
|
1705008069NRG24241220231189426
|
24/12/2023
|
jahar
|
1705008069WL040552
|
jahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
jahar
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHANIYADHANA
|
MP-05-008-069-003/21
(REVAI)
|
1705008069NRG24241220231189427
|
24/12/2023
|
jugraj
|
1705008069WL040552
|
jugraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
jugraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHANIYADHANA
|
MP-05-008-069-003/40
(REVAI)
|
1705008069NRG24241220231189429
|
24/12/2023
|
jagatnarayan
|
1705008069WL040552
|
jagatnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
jagatnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KHANIYADHANA
|
MP-05-008-069-003/59
(REVAI)
|
1705008069NRG24241220231189433
|
24/12/2023
|
thansingh
|
1705008069WL040552
|
thansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
thansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHANIYADHANA
|
MP-05-008-069-003/608
(REVAI)
|
1705008069NRG24241220231189434
|
24/12/2023
|
RAMKUMAR
|
1705008069WL040552
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHANIYADHANA
|
MP-05-008-069-003/64
(REVAI)
|
1705008069NRG24241220231189439
|
24/12/2023
|
Jagdeesh
|
1705008069WL040552
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHANIYADHANA
|
MP-05-008-069-003/99
(REVAI)
|
1705008069NRG24241220231189451
|
24/12/2023
|
ramnath
|
1705008069WL040552
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
199
|
KHANIYADHANA
|
MP-05-008-003-001/200
(TERHEE)
|
1705008003NRG24231220231186825
|
24/12/2023
|
sonda
|
1705008003WL040483
|
sonda
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664340666
|
|
sonda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHANIYADHANA
|
MP-05-008-008-001/629
(PUCHRAI)
|
1705008008NRG24231220231187121
|
24/12/2023
|
mona
|
1705008008WL040489
|
mona
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
mona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHANIYADHANA
|
MP-05-008-008-001/677
(PUCHRAI)
|
1705008008NRG24231220231187126
|
24/12/2023
|
Varsha Devi Yadav
|
1705008008WL040489
|
Varsha Devi Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
VarshaDeviYadav
|
BANK OF BARODA(606985)
|
|
202
|
KHANIYADHANA
|
MP-05-008-010-001/116-A
(PIPRODAUVARI)
|
1705008010NRG24221220231184527
|
24/12/2023
|
vinod jatav
|
1705008010WL040421
|
vinod jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
vinodjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHANIYADHANA
|
MP-05-008-010-001/125
(PIPRODAUVARI)
|
1705008010NRG24221220231184532
|
24/12/2023
|
Jitendra
|
1705008010WL040421
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHANIYADHANA
|
MP-05-008-010-001/130
(PIPRODAUVARI)
|
1705008010NRG24221220231184534
|
24/12/2023
|
malkhan
|
1705008010WL040421
|
malkhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHANIYADHANA
|
MP-05-008-010-001/135-B
(PIPRODAUVARI)
|
1705008010NRG24221220231184535
|
24/12/2023
|
Rajesh yadav
|
1705008010WL040421
|
Rajesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Rajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHANIYADHANA
|
MP-05-008-010-001/172
(PIPRODAUVARI)
|
1705008010NRG24221220231184541
|
24/12/2023
|
janki
|
1705008010WL040421
|
janki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHANIYADHANA
|
MP-05-008-010-001/231
(PIPRODAUVARI)
|
1705008010NRG24221220231184545
|
24/12/2023
|
Munni
|
1705008010WL040421
|
Munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHANIYADHANA
|
MP-05-008-010-001/235-C
(PIPRODAUVARI)
|
1705008010NRG24221220231184547
|
24/12/2023
|
sunil
|
1705008010WL040421
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHANIYADHANA
|
MP-05-008-010-001/237-A
(PIPRODAUVARI)
|
1705008010NRG24221220231184548
|
24/12/2023
|
jaypal
|
1705008010WL040421
|
jaypal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHANIYADHANA
|
MP-05-008-010-001/442
(PIPRODAUVARI)
|
1705008010NRG24221220231184554
|
24/12/2023
|
mansaram
|
1705008010WL040421
|
mansaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHANIYADHANA
|
MP-05-008-010-001/442
(PIPRODAUVARI)
|
1705008010NRG24221220231184555
|
24/12/2023
|
priyanka
|
1705008010WL040421
|
priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHANIYADHANA
|
MP-05-008-017-001/1318-A
(PANIHAR)
|
1705008017NRG24241220231191640
|
24/12/2023
|
Rajni Yadav
|
1705008017WL040614
|
Rajni Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RajniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHANIYADHANA
|
MP-05-008-017-001/1447-C
(PANIHAR)
|
1705008017NRG24241220231191648
|
24/12/2023
|
Rakhi Yadav
|
1705008017WL040614
|
Rakhi Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RakhiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHANIYADHANA
|
MP-05-008-017-001/1490-A
(PANIHAR)
|
1705008017NRG24241220231191652
|
24/12/2023
|
Poonam
|
1705008017WL040614
|
Poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHANIYADHANA
|
MP-05-008-017-001/1774
(PANIHAR)
|
1705008017NRG24241220231191662
|
24/12/2023
|
Shashi Bai Yadav
|
1705008017WL040614
|
Shashi Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
ShashiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHANIYADHANA
|
MP-05-008-017-001/1865
(PANIHAR)
|
1705008017NRG24241220231191754
|
24/12/2023
|
Ramlalji Jatav
|
1705008017WL040616
|
Ramlalji Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RamlaljiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHANIYADHANA
|
MP-05-008-017-001/1866
(PANIHAR)
|
1705008017NRG24241220231191755
|
24/12/2023
|
Narayan Singh Yadav
|
1705008017WL040616
|
Narayan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
NarayanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHANIYADHANA
|
MP-05-008-017-001/1866-A
(PANIHAR)
|
1705008017NRG24241220231191756
|
24/12/2023
|
Kapoori Yadav
|
1705008017WL040616
|
Kapoori Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
KapooriYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHANIYADHANA
|
MP-05-008-017-001/1868
(PANIHAR)
|
1705008017NRG24241220231191758
|
24/12/2023
|
Raja Bhaiya Yadav
|
1705008017WL040616
|
Raja Bhaiya Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RajaBhaiyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHANIYADHANA
|
MP-05-008-017-001/1869
(PANIHAR)
|
1705008017NRG24241220231191759
|
24/12/2023
|
Sohini Yadav
|
1705008017WL040616
|
Sohini Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
SohiniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHANIYADHANA
|
MP-05-008-017-001/1871
(PANIHAR)
|
1705008017NRG24241220231191760
|
24/12/2023
|
Dixa Yadav
|
1705008017WL040616
|
Dixa Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
DixaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHANIYADHANA
|
MP-05-008-017-001/1874
(PANIHAR)
|
1705008017NRG24241220231191763
|
24/12/2023
|
Ke Shavapuri
|
1705008017WL040616
|
Ke Shavapuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
KeShavapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHANIYADHANA
|
MP-05-008-017-004/1420-A
(PANIHAR)
|
1705008017NRG24241220231191689
|
24/12/2023
|
Rekha Yadav
|
1705008017WL040614
|
Rekha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RekhaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHANIYADHANA
|
MP-05-008-017-004/1635
(PANIHAR)
|
1705008017NRG24241220231191710
|
24/12/2023
|
Chandrapal Yadav
|
1705008017WL040614
|
Chandrapal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
ChandrapalYadav
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHANIYADHANA
|
MP-05-008-017-004/1666-A
(PANIHAR)
|
1705008017NRG24241220231191716
|
24/12/2023
|
Radhika Kewat
|
1705008017WL040614
|
Radhika Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RadhikaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHANIYADHANA
|
MP-05-008-017-004/174
(PANIHAR)
|
1705008017NRG24241220231191723
|
24/12/2023
|
Anita Yadav
|
1705008017WL040614
|
Anita Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
AnitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHANIYADHANA
|
MP-05-008-017-004/1748
(PANIHAR)
|
1705008017NRG24241220231191730
|
24/12/2023
|
Apeksha Yadav
|
1705008017WL040614
|
Apeksha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
ApekshaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHANIYADHANA
|
MP-05-008-017-004/1776
(PANIHAR)
|
1705008017NRG24241220231191738
|
24/12/2023
|
Rajaveti Yadav
|
1705008017WL040614
|
Rajaveti Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
RajavetiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHANIYADHANA
|
MP-05-008-017-004/1876
(PANIHAR)
|
1705008017NRG24241220231191768
|
24/12/2023
|
Varsha Yadav
|
1705008017WL040616
|
Varsha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
VarshaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHANIYADHANA
|
MP-05-008-017-004/1877
(PANIHAR)
|
1705008017NRG24241220231191769
|
24/12/2023
|
Kumkum Narvariya
|
1705008017WL040616
|
Kumkum Narvariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
KumkumNarvariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
231
|
KHANIYADHANA
|
MP-05-008-069-003/502
(REVAI)
|
1705008069NRG24241220231189430
|
24/12/2023
|
Heera devi
|
1705008069WL040552
|
Heera devi
|
00697
|
BKID0MG9022
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
Heeradevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KHANIYADHANA
|
MP-05-008-069-003/837-B
(REVAI)
|
1705008069NRG24241220231189449
|
24/12/2023
|
Jagdish Pal
|
1705008069WL040552
|
Jagdish Pal
|
00697
|
BKID0MG9022
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664340666
|
|
JagdishPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314925
|
314925
|
|
|
|
|
|
|
|