|
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-05-008-017-003/114-A
(PANIHAR)
|
1705008017NRG24061120231023505
|
06/11/2023
|
Sonu Verma
|
1705008017WL035896
|
Sonu Verma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
SonuVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHANIYADHANA
|
MP-05-008-017-003/1181-B
(PANIHAR)
|
1705008017NRG24061120231023509
|
06/11/2023
|
Mushkan Yadav
|
1705008017WL035897
|
Mushkan Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
MushkanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-017-003/1193-A
(PANIHAR)
|
1705008017NRG24061120231023507
|
06/11/2023
|
Guddi Bai Sahu
|
1705008017WL035896
|
Guddi Bai Sahu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
GuddiBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-017-003/1195
(PANIHAR)
|
1705008017NRG24061120231023603
|
06/11/2023
|
lakhan
|
1705008017WL035899
|
lakhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-017-003/1442-C
(PANIHAR)
|
1705008017NRG24061120231023518
|
06/11/2023
|
Khushbu Yadav
|
1705008017WL035897
|
Khushbu Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
KhushbuYadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-017-003/1466
(PANIHAR)
|
1705008017NRG24061120231023521
|
06/11/2023
|
Shripat Pat
|
1705008017WL035897
|
Shripat Pat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ShripatPat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-017-003/1513-A
(PANIHAR)
|
1705008017NRG24061120231023524
|
06/11/2023
|
Shivi Yadav
|
1705008017WL035897
|
Shivi Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ShiviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-017-003/1602
(PANIHAR)
|
1705008017NRG24061120231023530
|
06/11/2023
|
Krishna Jatav
|
1705008017WL035897
|
Krishna Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
KrishnaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-017-003/1607
(PANIHAR)
|
1705008017NRG24061120231023531
|
06/11/2023
|
Varsha Jatav
|
1705008017WL035897
|
Varsha Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
VarshaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-017-003/1608
(PANIHAR)
|
1705008017NRG24061120231023532
|
06/11/2023
|
Bi.Pi Singh Yadav
|
1705008017WL035897
|
Bi.Pi Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
Bi.PiSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-017-003/1638-D
(PANIHAR)
|
1705008017NRG24061120231023539
|
06/11/2023
|
Brajendra Singh Yadav
|
1705008017WL035897
|
Brajendra Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
BrajendraSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-017-003/1696
(PANIHAR)
|
1705008017NRG24061120231023546
|
06/11/2023
|
Imrat Prajapati
|
1705008017WL035897
|
Imrat Prajapati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ImratPrajapati
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-017-003/1713
(PANIHAR)
|
1705008017NRG24061120231023548
|
06/11/2023
|
Ramjilal Jatav
|
1705008017WL035897
|
Ramjilal Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
RamjilalJatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-017-003/1714
(PANIHAR)
|
1705008017NRG24061120231023549
|
06/11/2023
|
Jagbhan Jatav
|
1705008017WL035897
|
Jagbhan Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
JagbhanJatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-017-003/1715
(PANIHAR)
|
1705008017NRG24061120231023550
|
06/11/2023
|
Kiran Jatav
|
1705008017WL035897
|
Kiran Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
KiranJatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-017-003/1716-A
(PANIHAR)
|
1705008017NRG24061120231023551
|
06/11/2023
|
Vandana Jatav
|
1705008017WL035897
|
Vandana Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
VandanaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
KHANIYADHANA
|
MP-05-008-017-003/1720
(PANIHAR)
|
1705008017NRG24061120231023554
|
06/11/2023
|
Priyanka Pal
|
1705008017WL035897
|
Priyanka Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
PriyankaPal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-017-003/1725
(PANIHAR)
|
1705008017NRG24061120231023556
|
06/11/2023
|
Ramji Lal Pal
|
1705008017WL035897
|
Ramji Lal Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
RamjiLalPal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-017-003/1758-C
(PANIHAR)
|
1705008017NRG24061120231023558
|
06/11/2023
|
Achana yadav
|
1705008017WL035897
|
Achana yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
Achanayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-017-004/1681
(PANIHAR)
|
1705008017NRG24061120231023574
|
06/11/2023
|
Radha Kewat
|
1705008017WL035898
|
Radha Kewat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
RadhaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHANIYADHANA
|
MP-05-008-017-004/1758
(PANIHAR)
|
1705008017NRG24061120231023584
|
06/11/2023
|
Chotu Kewat
|
1705008017WL035898
|
Chotu Kewat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ChotuKewat
|
INDUSIND BANK(607189)
|
|
22
|
KHANIYADHANA
|
MP-05-008-017-004/1758-A
(PANIHAR)
|
1705008017NRG24061120231023585
|
06/11/2023
|
Suman Kewat
|
1705008017WL035898
|
Suman Kewat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
SumanKewat
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-017-004/1759
(PANIHAR)
|
1705008017NRG24061120231023586
|
06/11/2023
|
Dilesh Yadav
|
1705008017WL035898
|
Dilesh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
DileshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-017-004/1768
(PANIHAR)
|
1705008017NRG24061120231023589
|
06/11/2023
|
Manoj Kumar Yadav
|
1705008017WL035898
|
Manoj Kumar Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ManojKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-017-004/1818
(PANIHAR)
|
1705008017NRG24061120231023598
|
06/11/2023
|
Uma Devi Yadav
|
1705008017WL035898
|
Uma Devi Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110667
|
|
UmaDeviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHANIYADHANA
|
MP-05-008-051-001/200
(KUMHARRA)
|
1705008051NRG24051120231021377
|
06/11/2023
|
ravikant yadav
|
1705008051WL035836
|
ravikant yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ravikantyadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-051-001/200
(KUMHARRA)
|
1705008051NRG24051120231021378
|
06/11/2023
|
swarti
|
1705008051WL035836
|
swarti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
swarti
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-051-001/21-A
(KUMHARRA)
|
1705008051NRG24051120231021380
|
06/11/2023
|
ankita
|
1705008051WL035836
|
ankita
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ankita
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-051-001/475
(KUMHARRA)
|
1705008051NRG24051120231021397
|
06/11/2023
|
anita
|
1705008051WL035836
|
anita
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-051-001/475
(KUMHARRA)
|
1705008051NRG24051120231021396
|
06/11/2023
|
rajjan
|
1705008051WL035836
|
rajjan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-051-001/475-A
(KUMHARRA)
|
1705008051NRG24051120231021398
|
06/11/2023
|
narendra
|
1705008051WL035836
|
narendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHANIYADHANA
|
MP-05-008-051-001/475-A
(KUMHARRA)
|
1705008051NRG24051120231021399
|
06/11/2023
|
neetesh
|
1705008051WL035836
|
neetesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
neetesh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-051-001/475-B
(KUMHARRA)
|
1705008051NRG24051120231021400
|
06/11/2023
|
malkhan
|
1705008051WL035836
|
malkhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-051-001/475-B
(KUMHARRA)
|
1705008051NRG24051120231021401
|
06/11/2023
|
radha
|
1705008051WL035836
|
radha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-051-002/19-D
(KUMHARRA)
|
1705008051NRG24051120231021409
|
06/11/2023
|
bablu
|
1705008051WL035836
|
bablu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-051-002/19-D
(KUMHARRA)
|
1705008051NRG24051120231021408
|
06/11/2023
|
bablu
|
1705008051WL035836
|
bablu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHANIYADHANA
|
MP-05-008-051-003/101-A
(KUMHARRA)
|
1705008051NRG24051120231021411
|
06/11/2023
|
piran
|
1705008051WL035836
|
piran
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
piran
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-051-003/101-A
(KUMHARRA)
|
1705008051NRG24051120231021412
|
06/11/2023
|
sunita
|
1705008051WL035836
|
sunita
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-051-003/108-B
(KUMHARRA)
|
1705008051NRG24051120231021422
|
06/11/2023
|
abdesh
|
1705008051WL035836
|
abdesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
abdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-051-003/108-B
(KUMHARRA)
|
1705008051NRG24051120231021421
|
06/11/2023
|
abdesh
|
1705008051WL035836
|
abdesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
abdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-051-003/108-C
(KUMHARRA)
|
1705008051NRG24051120231021424
|
06/11/2023
|
suresh
|
1705008051WL035836
|
suresh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-051-003/108-C
(KUMHARRA)
|
1705008051NRG24051120231021423
|
06/11/2023
|
suresh
|
1705008051WL035836
|
suresh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-051-003/130-A
(KUMHARRA)
|
1705008051NRG24051120231021430
|
06/11/2023
|
chanua
|
1705008051WL035836
|
chanua
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
chanua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-051-003/130-A
(KUMHARRA)
|
1705008051NRG24051120231021431
|
06/11/2023
|
ramdebi
|
1705008051WL035836
|
ramdebi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ramdebi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHANIYADHANA
|
MP-05-008-051-003/132-A
(KUMHARRA)
|
1705008051NRG24051120231021433
|
06/11/2023
|
aram
|
1705008051WL035836
|
aram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
aram
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-051-003/4014-A
(KUMHARRA)
|
1705008051NRG24051120231021450
|
06/11/2023
|
deepak
|
1705008051WL035836
|
deepak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHANIYADHANA
|
MP-05-008-051-003/404-A
(KUMHARRA)
|
1705008051NRG24051120231021452
|
06/11/2023
|
ramsakhi
|
1705008051WL035836
|
ramsakhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-051-003/404-A
(KUMHARRA)
|
1705008051NRG24051120231021451
|
06/11/2023
|
shobharam
|
1705008051WL035836
|
shobharam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
shobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-051-003/404-B
(KUMHARRA)
|
1705008051NRG24051120231021453
|
06/11/2023
|
rampal
|
1705008051WL035836
|
rampal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-051-003/404-B
(KUMHARRA)
|
1705008051NRG24051120231021454
|
06/11/2023
|
usha
|
1705008051WL035836
|
usha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-051-003/404-C
(KUMHARRA)
|
1705008051NRG24051120231021455
|
06/11/2023
|
banti
|
1705008051WL035836
|
banti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-051-003/404-C
(KUMHARRA)
|
1705008051NRG24051120231021456
|
06/11/2023
|
veervati
|
1705008051WL035836
|
veervati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
veervati
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-051-003/428
(KUMHARRA)
|
1705008051NRG24051120231021458
|
06/11/2023
|
gaura bai sen
|
1705008051WL035836
|
gaura bai sen
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
gaurabaisen
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-051-003/473
(KUMHARRA)
|
1705008051NRG24051120231021461
|
06/11/2023
|
rahul
|
1705008051WL035836
|
rahul
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KHANIYADHANA
|
MP-05-008-051-003/616
(KUMHARRA)
|
1705008051NRG24051120231021466
|
06/11/2023
|
mamata
|
1705008051WL035836
|
mamata
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-051-003/616
(KUMHARRA)
|
1705008051NRG24051120231021465
|
06/11/2023
|
suresh
|
1705008051WL035836
|
suresh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHANIYADHANA
|
MP-05-008-051-003/64-B
(KUMHARRA)
|
1705008051NRG24051120231021471
|
06/11/2023
|
malikram
|
1705008051WL035836
|
malikram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
malikram
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-051-003/64-B
(KUMHARRA)
|
1705008051NRG24051120231021472
|
06/11/2023
|
malikram
|
1705008051WL035836
|
malikram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
malikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-051-003/79
(KUMHARRA)
|
1705008051NRG24051120231021483
|
06/11/2023
|
sagun
|
1705008051WL035836
|
sagun
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-051-003/92-A
(KUMHARRA)
|
1705008051NRG24051120231021494
|
06/11/2023
|
anguri
|
1705008051WL035836
|
anguri
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-051-003/94
(KUMHARRA)
|
1705008051NRG24051120231021496
|
06/11/2023
|
rajkumari
|
1705008051WL035836
|
rajkumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-051-003/94
(KUMHARRA)
|
1705008051NRG24051120231021495
|
06/11/2023
|
ramesh
|
1705008051WL035836
|
ramesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-051-003/99
(KUMHARRA)
|
1705008051NRG24051120231021502
|
06/11/2023
|
vidhyadevi
|
1705008051WL035836
|
vidhyadevi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
vidhyadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-017-004/1744
(PANIHAR)
|
1705008017NRG24061120231023579
|
06/11/2023
|
Janki Rajak
|
1705008017WL035898
|
Janki Rajak
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
JankiRajak
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-051-001/16-C
(KUMHARRA)
|
1705008051NRG24051120231021370
|
06/11/2023
|
vinod
|
1705008051WL035836
|
vinod
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-051-001/3-B
(KUMHARRA)
|
1705008051NRG24051120231021382
|
06/11/2023
|
GULAB
|
1705008051WL035836
|
GULAB
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-051-001/3-B
(KUMHARRA)
|
1705008051NRG24051120231021381
|
06/11/2023
|
GULAB
|
1705008051WL035836
|
GULAB
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-051-001/3-D
(KUMHARRA)
|
1705008051NRG24051120231021386
|
06/11/2023
|
priti
|
1705008051WL035836
|
priti
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-051-003/102-B
(KUMHARRA)
|
1705008051NRG24051120231021413
|
06/11/2023
|
bhagbat
|
1705008051WL035836
|
bhagbat
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
bhagbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-051-003/102-B
(KUMHARRA)
|
1705008051NRG24051120231021414
|
06/11/2023
|
pooja
|
1705008051WL035836
|
pooja
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHANIYADHANA
|
MP-05-008-051-003/12-B
(KUMHARRA)
|
1705008051NRG24051120231021427
|
06/11/2023
|
mahendra
|
1705008051WL035836
|
mahendra
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-051-003/120-A
(KUMHARRA)
|
1705008051NRG24051120231021428
|
06/11/2023
|
siyama
|
1705008051WL035836
|
siyama
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
siyama
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-051-003/189-A
(KUMHARRA)
|
1705008051NRG24051120231021439
|
06/11/2023
|
NATTHU
|
1705008051WL035836
|
NATTHU
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
NATTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-051-003/383
(KUMHARRA)
|
1705008051NRG24051120231021442
|
06/11/2023
|
salikram
|
1705008051WL035836
|
salikram
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-051-003/64
(KUMHARRA)
|
1705008051NRG24051120231021468
|
06/11/2023
|
haddu
|
1705008051WL035836
|
haddu
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
haddu
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-051-003/64
(KUMHARRA)
|
1705008051NRG24051120231021467
|
06/11/2023
|
haddu
|
1705008051WL035836
|
haddu
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
haddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-051-003/64-A
(KUMHARRA)
|
1705008051NRG24051120231021469
|
06/11/2023
|
ABDESH
|
1705008051WL035836
|
ABDESH
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ABDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-051-003/79
(KUMHARRA)
|
1705008051NRG24051120231021482
|
06/11/2023
|
BIRAN
|
1705008051WL035836
|
BIRAN
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-051-003/92-A
(KUMHARRA)
|
1705008051NRG24051120231021493
|
06/11/2023
|
Pran singh
|
1705008051WL035836
|
Pran singh
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-051-003/97
(KUMHARRA)
|
1705008051NRG24051120231021500
|
06/11/2023
|
SINGRAM
|
1705008051WL035836
|
SINGRAM
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
SINGRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-051-003/97
(KUMHARRA)
|
1705008051NRG24051120231021499
|
06/11/2023
|
SINGRAM
|
1705008051WL035836
|
SINGRAM
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
SINGRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-051-003/99
(KUMHARRA)
|
1705008051NRG24051120231021501
|
06/11/2023
|
hariram
|
1705008051WL035836
|
hariram
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
83
|
KHANIYADHANA
|
MP-05-008-051-003/70-C
(KUMHARRA)
|
1705008051NRG24051120231021477
|
06/11/2023
|
lhakan
|
1705008051WL035836
|
lhakan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
lhakan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
KHANIYADHANA
|
MP-05-008-017-003/106
(PANIHAR)
|
1705008017NRG24061120231023501
|
06/11/2023
|
BRAGBHAN
|
1705008017WL035896
|
BRAGBHAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
BRAGBHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-017-003/108
(PANIHAR)
|
1705008017NRG24061120231023502
|
06/11/2023
|
KALLU
|
1705008017WL035896
|
KALLU
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-017-003/110
(PANIHAR)
|
1705008017NRG24061120231023503
|
06/11/2023
|
AMAR SINGH
|
1705008017WL035896
|
AMAR SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-017-003/114
(PANIHAR)
|
1705008017NRG24061120231023504
|
06/11/2023
|
JIVAN
|
1705008017WL035896
|
JIVAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-017-003/1174
(PANIHAR)
|
1705008017NRG24061120231023506
|
06/11/2023
|
Uttam Singh Yadav
|
1705008017WL035896
|
Uttam Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
UttamSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-017-003/1195-A
(PANIHAR)
|
1705008017NRG24061120231023604
|
06/11/2023
|
Kalabati Yadav
|
1705008017WL035899
|
Kalabati Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
KalabatiYadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-017-003/1198
(PANIHAR)
|
1705008017NRG24061120231023605
|
06/11/2023
|
RAMESH
|
1705008017WL035899
|
RAMESH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-017-003/134
(PANIHAR)
|
1705008017NRG24061120231023514
|
06/11/2023
|
VEER SINGH
|
1705008017WL035897
|
VEER SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-017-003/1408
(PANIHAR)
|
1705008017NRG24061120231023515
|
06/11/2023
|
Gudiya Yadav
|
1705008017WL035897
|
Gudiya Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
GudiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-017-003/1418-A
(PANIHAR)
|
1705008017NRG24061120231023517
|
06/11/2023
|
Poonam Yadav
|
1705008017WL035897
|
Poonam Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
PoonamYadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-017-003/1463
(PANIHAR)
|
1705008017NRG24061120231023519
|
06/11/2023
|
Balkuwr Jatav
|
1705008017WL035897
|
Balkuwr Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
BalkuwrJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-017-003/1464
(PANIHAR)
|
1705008017NRG24061120231023520
|
06/11/2023
|
Nehal Singh Yadav
|
1705008017WL035897
|
Nehal Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
NehalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-017-003/1517
(PANIHAR)
|
1705008017NRG24061120231023525
|
06/11/2023
|
Abhishek Yadav
|
1705008017WL035897
|
Abhishek Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
AbhishekYadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-017-003/1519
(PANIHAR)
|
1705008017NRG24061120231023526
|
06/11/2023
|
Vidya
|
1705008017WL035897
|
Vidya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
Vidya
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-017-003/1562
(PANIHAR)
|
1705008017NRG24061120231023527
|
06/11/2023
|
Kamal Pal
|
1705008017WL035897
|
Kamal Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
KamalPal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-017-003/1599
(PANIHAR)
|
1705008017NRG24061120231023529
|
06/11/2023
|
Chandan Singh
|
1705008017WL035897
|
Chandan Singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-017-003/1619
(PANIHAR)
|
1705008017NRG24061120231023534
|
06/11/2023
|
Aasha Yadav
|
1705008017WL035897
|
Aasha Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
AashaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-017-003/1622
(PANIHAR)
|
1705008017NRG24061120231023536
|
06/11/2023
|
Rajkumari Jatav
|
1705008017WL035897
|
Rajkumari Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
RajkumariJatav
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-017-003/1624
(PANIHAR)
|
1705008017NRG24061120231023537
|
06/11/2023
|
Nandkunwar Yadav
|
1705008017WL035897
|
Nandkunwar Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
NandkunwarYadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-017-003/1638-C
(PANIHAR)
|
1705008017NRG24061120231023538
|
06/11/2023
|
Vinita Yadav
|
1705008017WL035897
|
Vinita Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
VinitaYadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-017-003/1686-A
(PANIHAR)
|
1705008017NRG24061120231023542
|
06/11/2023
|
Geeta Pal
|
1705008017WL035897
|
Geeta Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
GeetaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHANIYADHANA
|
MP-05-008-017-003/1686-B
(PANIHAR)
|
1705008017NRG24061120231023543
|
06/11/2023
|
Atar Kuwar Pal
|
1705008017WL035897
|
Atar Kuwar Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
AtarKuwarPal
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-017-003/169-D
(PANIHAR)
|
1705008017NRG24061120231023545
|
06/11/2023
|
Phoolvati Prajapati
|
1705008017WL035897
|
Phoolvati Prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
PhoolvatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-017-003/1696-B
(PANIHAR)
|
1705008017NRG24061120231023547
|
06/11/2023
|
Suvendra Prajapati
|
1705008017WL035897
|
Suvendra Prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
SuvendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-017-003/179
(PANIHAR)
|
1705008017NRG24061120231023560
|
06/11/2023
|
karan
|
1705008017WL035897
|
karan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-017-003/94
(PANIHAR)
|
1705008017NRG24061120231023561
|
06/11/2023
|
Shriram
|
1705008017WL035897
|
Shriram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-017-004/1545-A
(PANIHAR)
|
1705008017NRG24061120231023562
|
06/11/2023
|
Anita Yadav
|
1705008017WL035898
|
Anita Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-017-004/1550
(PANIHAR)
|
1705008017NRG24061120231023564
|
06/11/2023
|
Shribai Yadav
|
1705008017WL035898
|
Shribai Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ShribaiYadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-017-004/1633
(PANIHAR)
|
1705008017NRG24061120231023566
|
06/11/2023
|
Prakash Yadav
|
1705008017WL035898
|
Prakash Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
PrakashYadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-017-004/1666
(PANIHAR)
|
1705008017NRG24061120231023572
|
06/11/2023
|
Pramod Kewat
|
1705008017WL035898
|
Pramod Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
PramodKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHANIYADHANA
|
MP-05-008-017-004/1684
(PANIHAR)
|
1705008017NRG24061120231023575
|
06/11/2023
|
Leela Kewat
|
1705008017WL035898
|
Leela Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
LeelaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-017-004/1693
(PANIHAR)
|
1705008017NRG24061120231023576
|
06/11/2023
|
Ramnivas Adiwasi
|
1705008017WL035898
|
Ramnivas Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
RamnivasAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-017-004/1693-A
(PANIHAR)
|
1705008017NRG24061120231023577
|
06/11/2023
|
Neetu Kewat
|
1705008017WL035898
|
Neetu Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
NeetuKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-017-004/1746
(PANIHAR)
|
1705008017NRG24061120231023580
|
06/11/2023
|
Sangita Rajak
|
1705008017WL035898
|
Sangita Rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
SangitaRajak
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-017-004/1746-A
(PANIHAR)
|
1705008017NRG24061120231023581
|
06/11/2023
|
Janvesh Rajak
|
1705008017WL035898
|
Janvesh Rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
JanveshRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-017-004/1747
(PANIHAR)
|
1705008017NRG24061120231023582
|
06/11/2023
|
Ramsingh Yadav
|
1705008017WL035898
|
Ramsingh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
RamsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-017-004/1759-A
(PANIHAR)
|
1705008017NRG24061120231023587
|
06/11/2023
|
Rajeev Yadav
|
1705008017WL035898
|
Rajeev Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
RajeevYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-017-004/1770
(PANIHAR)
|
1705008017NRG24061120231023590
|
06/11/2023
|
Bhuri Bai Kewat
|
1705008017WL035898
|
Bhuri Bai Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
BhuriBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-017-004/1770-A
(PANIHAR)
|
1705008017NRG24061120231023591
|
06/11/2023
|
Mina Bai Kewat
|
1705008017WL035898
|
Mina Bai Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
MinaBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-017-004/1778
(PANIHAR)
|
1705008017NRG24061120231023594
|
06/11/2023
|
Sultan Singh Yadav
|
1705008017WL035898
|
Sultan Singh Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110667
|
|
SultanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-017-004/1822
(PANIHAR)
|
1705008017NRG24061120231023600
|
06/11/2023
|
Sampat Bai Yadav
|
1705008017WL035898
|
Sampat Bai Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110667
|
|
SampatBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-017-004/1843
(PANIHAR)
|
1705008017NRG24061120231023601
|
06/11/2023
|
Anita Yadav
|
1705008017WL035898
|
Anita Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110667
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-017-004/20-B
(PANIHAR)
|
1705008017NRG24061120231023602
|
06/11/2023
|
Sukhwati
|
1705008017WL035898
|
Sukhwati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
Sukhwati
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-051-001/16-A
(KUMHARRA)
|
1705008051NRG24051120231021367
|
06/11/2023
|
nankuvar
|
1705008051WL035836
|
nankuvar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
nankuvar
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-051-001/16-A
(KUMHARRA)
|
1705008051NRG24051120231021366
|
06/11/2023
|
raysingh
|
1705008051WL035836
|
raysingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-051-001/16-B
(KUMHARRA)
|
1705008051NRG24051120231021368
|
06/11/2023
|
avtar
|
1705008051WL035836
|
avtar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
avtar
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-051-001/16-B
(KUMHARRA)
|
1705008051NRG24051120231021369
|
06/11/2023
|
guggi
|
1705008051WL035836
|
guggi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
guggi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-051-001/16-C
(KUMHARRA)
|
1705008051NRG24051120231021371
|
06/11/2023
|
machla
|
1705008051WL035836
|
machla
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
machla
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-051-001/18-A
(KUMHARRA)
|
1705008051NRG24051120231021373
|
06/11/2023
|
atalkuvar
|
1705008051WL035836
|
atalkuvar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
atalkuvar
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-051-001/18-A
(KUMHARRA)
|
1705008051NRG24051120231021372
|
06/11/2023
|
inder
|
1705008051WL035836
|
inder
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
inder
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-051-001/19-A
(KUMHARRA)
|
1705008051NRG24051120231021375
|
06/11/2023
|
ramjilal
|
1705008051WL035836
|
ramjilal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-051-001/19-A
(KUMHARRA)
|
1705008051NRG24051120231021374
|
06/11/2023
|
ramjilal
|
1705008051WL035836
|
ramjilal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-051-001/19-C
(KUMHARRA)
|
1705008051NRG24051120231021376
|
06/11/2023
|
pooja
|
1705008051WL035836
|
pooja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-051-001/21-A
(KUMHARRA)
|
1705008051NRG24051120231021379
|
06/11/2023
|
tagat singh
|
1705008051WL035836
|
tagat singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
tagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-051-001/3-D
(KUMHARRA)
|
1705008051NRG24051120231021385
|
06/11/2023
|
jayram
|
1705008051WL035836
|
jayram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-051-001/32-A
(KUMHARRA)
|
1705008051NRG24051120231021388
|
06/11/2023
|
pushva
|
1705008051WL035836
|
pushva
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
pushva
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-051-001/32-C
(KUMHARRA)
|
1705008051NRG24051120231021390
|
06/11/2023
|
pooja
|
1705008051WL035836
|
pooja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-051-001/32-C
(KUMHARRA)
|
1705008051NRG24051120231021389
|
06/11/2023
|
trilok
|
1705008051WL035836
|
trilok
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
trilok
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-051-001/421
(KUMHARRA)
|
1705008051NRG24051120231021393
|
06/11/2023
|
ankit yadav
|
1705008051WL035836
|
ankit yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ankityadav
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-051-001/421-A
(KUMHARRA)
|
1705008051NRG24051120231021395
|
06/11/2023
|
bharti
|
1705008051WL035836
|
bharti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-051-001/421-A
(KUMHARRA)
|
1705008051NRG24051120231021394
|
06/11/2023
|
ranjeet
|
1705008051WL035836
|
ranjeet
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-051-001/593
(KUMHARRA)
|
1705008051NRG24051120231021403
|
06/11/2023
|
foolsingh
|
1705008051WL035836
|
foolsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
foolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHANIYADHANA
|
MP-05-008-051-001/595-B
(KUMHARRA)
|
1705008051NRG24051120231021407
|
06/11/2023
|
ASHA
|
1705008051WL035836
|
ASHA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-051-001/595-B
(KUMHARRA)
|
1705008051NRG24051120231021406
|
06/11/2023
|
golu
|
1705008051WL035836
|
golu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-051-003/102-C
(KUMHARRA)
|
1705008051NRG24051120231021415
|
06/11/2023
|
chatur singh
|
1705008051WL035836
|
chatur singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHANIYADHANA
|
MP-05-008-051-003/102-C
(KUMHARRA)
|
1705008051NRG24051120231021416
|
06/11/2023
|
ramkumari
|
1705008051WL035836
|
ramkumari
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-051-003/11-A
(KUMHARRA)
|
1705008051NRG24051120231021426
|
06/11/2023
|
kanju
|
1705008051WL035836
|
kanju
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
kanju
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHANIYADHANA
|
MP-05-008-051-003/11-A
(KUMHARRA)
|
1705008051NRG24051120231021425
|
06/11/2023
|
kanju
|
1705008051WL035836
|
kanju
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
kanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-051-003/132-A
(KUMHARRA)
|
1705008051NRG24051120231021432
|
06/11/2023
|
salikram
|
1705008051WL035836
|
salikram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHANIYADHANA
|
MP-05-008-051-003/136-B
(KUMHARRA)
|
1705008051NRG24051120231021434
|
06/11/2023
|
dinesh
|
1705008051WL035836
|
dinesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHANIYADHANA
|
MP-05-008-051-003/139-A
(KUMHARRA)
|
1705008051NRG24051120231021435
|
06/11/2023
|
harua
|
1705008051WL035836
|
harua
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
harua
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANIYADHANA
|
MP-05-008-051-003/139-A
(KUMHARRA)
|
1705008051NRG24051120231021436
|
06/11/2023
|
munni bai
|
1705008051WL035836
|
munni bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANIYADHANA
|
MP-05-008-051-003/219
(KUMHARRA)
|
1705008051NRG24051120231021440
|
06/11/2023
|
sirmukh yadav
|
1705008051WL035836
|
sirmukh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
sirmukhyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-051-003/383
(KUMHARRA)
|
1705008051NRG24051120231021443
|
06/11/2023
|
vimla
|
1705008051WL035836
|
vimla
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHANIYADHANA
|
MP-05-008-051-003/396
(KUMHARRA)
|
1705008051NRG24051120231021448
|
06/11/2023
|
govindas
|
1705008051WL035836
|
govindas
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
govindas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-051-003/401-B
(KUMHARRA)
|
1705008051NRG24051120231021449
|
06/11/2023
|
ankit
|
1705008051WL035836
|
ankit
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-051-003/427
(KUMHARRA)
|
1705008051NRG24051120231021457
|
06/11/2023
|
premnarayan
|
1705008051WL035836
|
premnarayan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHANIYADHANA
|
MP-05-008-051-003/473-B
(KUMHARRA)
|
1705008051NRG24051120231021462
|
06/11/2023
|
Hargovindra
|
1705008051WL035836
|
Hargovindra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
Hargovindra
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANIYADHANA
|
MP-05-008-051-003/473-C
(KUMHARRA)
|
1705008051NRG24051120231021463
|
06/11/2023
|
saten
|
1705008051WL035836
|
saten
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
saten
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-051-003/601
(KUMHARRA)
|
1705008051NRG24051120231021464
|
06/11/2023
|
rajpal singh
|
1705008051WL035836
|
rajpal singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHANIYADHANA
|
MP-05-008-051-003/64-A
(KUMHARRA)
|
1705008051NRG24051120231021470
|
06/11/2023
|
ABDESH
|
1705008051WL035836
|
ABDESH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ABDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-051-003/66
(KUMHARRA)
|
1705008051NRG24051120231021474
|
06/11/2023
|
deena
|
1705008051WL035836
|
deena
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
deena
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHANIYADHANA
|
MP-05-008-051-003/66
(KUMHARRA)
|
1705008051NRG24051120231021473
|
06/11/2023
|
deena
|
1705008051WL035836
|
deena
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
deena
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHANIYADHANA
|
MP-05-008-051-003/71-A
(KUMHARRA)
|
1705008051NRG24051120231021479
|
06/11/2023
|
kusham
|
1705008051WL035836
|
kusham
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
kusham
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHANIYADHANA
|
MP-05-008-051-003/71-A
(KUMHARRA)
|
1705008051NRG24051120231021478
|
06/11/2023
|
ramnivas
|
1705008051WL035836
|
ramnivas
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANIYADHANA
|
MP-05-008-051-003/79-A
(KUMHARRA)
|
1705008051NRG24051120231021484
|
06/11/2023
|
fol singh
|
1705008051WL035836
|
fol singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
folsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHANIYADHANA
|
MP-05-008-051-003/8
(KUMHARRA)
|
1705008051NRG24051120231021487
|
06/11/2023
|
leela
|
1705008051WL035836
|
leela
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHANIYADHANA
|
MP-05-008-051-003/8
(KUMHARRA)
|
1705008051NRG24051120231021486
|
06/11/2023
|
ROSHAN
|
1705008051WL035836
|
ROSHAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHANIYADHANA
|
MP-05-008-051-003/8-C
(KUMHARRA)
|
1705008051NRG24051120231021489
|
06/11/2023
|
bharti
|
1705008051WL035836
|
bharti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHANIYADHANA
|
MP-05-008-051-003/9-D
(KUMHARRA)
|
1705008051NRG24051120231021492
|
06/11/2023
|
vinod
|
1705008051WL035836
|
vinod
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHANIYADHANA
|
MP-05-008-051-003/9-D
(KUMHARRA)
|
1705008051NRG24051120231021491
|
06/11/2023
|
vinod
|
1705008051WL035836
|
vinod
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHANIYADHANA
|
MP-05-008-051-003/96
(KUMHARRA)
|
1705008051NRG24051120231021498
|
06/11/2023
|
seblal
|
1705008051WL035836
|
seblal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
seblal
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHANIYADHANA
|
MP-05-008-051-003/96
(KUMHARRA)
|
1705008051NRG24051120231021497
|
06/11/2023
|
seblal
|
1705008051WL035836
|
seblal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
seblal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHANIYADHANA
|
MP-05-008-051-003/99-A
(KUMHARRA)
|
1705008051NRG24051120231021503
|
06/11/2023
|
chotu yadav
|
1705008051WL035836
|
chotu yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
chotuyadav
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHANIYADHANA
|
MP-05-008-051-003/99-A
(KUMHARRA)
|
1705008051NRG24051120231021504
|
06/11/2023
|
poonam yadav
|
1705008051WL035836
|
poonam yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
poonamyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125307
|
125307
|
|
|
|
|
|
|
|
|
179
|
KHANIYADHANA
|
MP-05-008-017-004/1819
(PANIHAR)
|
1705008017NRG24061120231023599
|
06/11/2023
|
Neetesh
|
1705008017WL035898
|
Neetesh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110667
|
|
Neetesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
180
|
KHANIYADHANA
|
MP-05-008-017-003/1192
(PANIHAR)
|
1705008017NRG24061120231023510
|
06/11/2023
|
RAMKISHAN SAHU
|
1705008017WL035897
|
RAMKISHAN SAHU
|
00468
|
UBIN0904414
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
RAMKISHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
KHANIYADHANA
|
MP-05-008-017-003/1213
(PANIHAR)
|
1705008017NRG24061120231023511
|
06/11/2023
|
Maniram Jatav
|
1705008017WL035897
|
Maniram Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ManiramJatav
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHANIYADHANA
|
MP-05-008-017-003/1214
(PANIHAR)
|
1705008017NRG24061120231023512
|
06/11/2023
|
Savita Sahu
|
1705008017WL035897
|
Savita Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
SavitaSahu
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHANIYADHANA
|
MP-05-008-017-003/1219
(PANIHAR)
|
1705008017NRG24061120231023606
|
06/11/2023
|
Haddu Jatav
|
1705008017WL035899
|
Haddu Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
HadduJatav
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHANIYADHANA
|
MP-05-008-017-003/1220
(PANIHAR)
|
1705008017NRG24061120231023607
|
06/11/2023
|
Anarat Prajapati
|
1705008017WL035899
|
Anarat Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
AnaratPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHANIYADHANA
|
MP-05-008-017-003/1242
(PANIHAR)
|
1705008017NRG24061120231023513
|
06/11/2023
|
Ravindra Singh Yadav
|
1705008017WL035897
|
Ravindra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
RavindraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHANIYADHANA
|
MP-05-008-017-003/1414
(PANIHAR)
|
1705008017NRG24061120231023516
|
06/11/2023
|
Balveer
|
1705008017WL035897
|
Balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHANIYADHANA
|
MP-05-008-017-003/1510
(PANIHAR)
|
1705008017NRG24061120231023523
|
06/11/2023
|
Diksha
|
1705008017WL035897
|
Diksha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
Diksha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KHANIYADHANA
|
MP-05-008-017-003/1621
(PANIHAR)
|
1705008017NRG24061120231023535
|
06/11/2023
|
Chandrabhan Singh Yadav
|
1705008017WL035897
|
Chandrabhan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ChandrabhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHANIYADHANA
|
MP-05-008-017-003/1686
(PANIHAR)
|
1705008017NRG24061120231023541
|
06/11/2023
|
Atar Singh Pal
|
1705008017WL035897
|
Atar Singh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
AtarSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHANIYADHANA
|
MP-05-008-017-003/1717-A
(PANIHAR)
|
1705008017NRG24061120231023553
|
06/11/2023
|
Sudha Yadav
|
1705008017WL035897
|
Sudha Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
SudhaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KHANIYADHANA
|
MP-05-008-017-004/1548
(PANIHAR)
|
1705008017NRG24061120231023563
|
06/11/2023
|
Geeta Devi Yadav
|
1705008017WL035898
|
Geeta Devi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
GeetaDeviYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KHANIYADHANA
|
MP-05-008-017-004/1634
(PANIHAR)
|
1705008017NRG24061120231023567
|
06/11/2023
|
Suman Yadav
|
1705008017WL035898
|
Suman Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
SumanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KHANIYADHANA
|
MP-05-008-017-004/1636
(PANIHAR)
|
1705008017NRG24061120231023569
|
06/11/2023
|
Dharmendra Yadav
|
1705008017WL035898
|
Dharmendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
DharmendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHANIYADHANA
|
MP-05-008-017-004/1658
(PANIHAR)
|
1705008017NRG24061120231023570
|
06/11/2023
|
Jaykumar Jatav
|
1705008017WL035898
|
Jaykumar Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
JaykumarJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KHANIYADHANA
|
MP-05-008-017-004/1658-A
(PANIHAR)
|
1705008017NRG24061120231023571
|
06/11/2023
|
Raman
|
1705008017WL035898
|
Raman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHANIYADHANA
|
MP-05-008-017-004/1764
(PANIHAR)
|
1705008017NRG24061120231023588
|
06/11/2023
|
Meera Bai Kewat
|
1705008017WL035898
|
Meera Bai Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
MeeraBaiKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHANIYADHANA
|
MP-05-008-051-001/32-A
(KUMHARRA)
|
1705008051NRG24051120231021387
|
06/11/2023
|
vijaysingh
|
1705008051WL035836
|
vijaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
vijaysingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
198
|
KHANIYADHANA
|
MP-05-008-051-001/36-A
(KUMHARRA)
|
1705008051NRG24051120231021392
|
06/11/2023
|
ramesh
|
1705008051WL035836
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHANIYADHANA
|
MP-05-008-051-001/36-A
(KUMHARRA)
|
1705008051NRG24051120231021391
|
06/11/2023
|
ramesh
|
1705008051WL035836
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KHANIYADHANA
|
MP-05-008-051-003/219
(KUMHARRA)
|
1705008051NRG24051120231021441
|
06/11/2023
|
jaykuwar
|
1705008051WL035836
|
jaykuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
jaykuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHANIYADHANA
|
MP-05-008-051-003/383-A
(KUMHARRA)
|
1705008051NRG24051120231021444
|
06/11/2023
|
ramkumar
|
1705008051WL035836
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHANIYADHANA
|
MP-05-008-051-003/433
(KUMHARRA)
|
1705008051NRG24051120231021460
|
06/11/2023
|
rama
|
1705008051WL035836
|
rama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHANIYADHANA
|
MP-05-008-051-003/433
(KUMHARRA)
|
1705008051NRG24051120231021459
|
06/11/2023
|
rama
|
1705008051WL035836
|
rama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHANIYADHANA
|
MP-05-008-051-003/70-A
(KUMHARRA)
|
1705008051NRG24051120231021476
|
06/11/2023
|
badri pirsad
|
1705008051WL035836
|
badri pirsad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
badripirsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHANIYADHANA
|
MP-05-008-051-003/70-A
(KUMHARRA)
|
1705008051NRG24051120231021475
|
06/11/2023
|
badri pirsad
|
1705008051WL035836
|
badri pirsad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
badripirsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
KHANIYADHANA
|
MP-05-008-051-003/74-A
(KUMHARRA)
|
1705008051NRG24051120231021481
|
06/11/2023
|
ramjilal
|
1705008051WL035836
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ramjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
207
|
KHANIYADHANA
|
MP-05-008-051-003/105-C
(KUMHARRA)
|
1705008051NRG24051120231021418
|
06/11/2023
|
patiram
|
1705008051WL035836
|
patiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHANIYADHANA
|
MP-05-008-051-003/105-C
(KUMHARRA)
|
1705008051NRG24051120231021417
|
06/11/2023
|
patiram
|
1705008051WL035836
|
patiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHANIYADHANA
|
MP-05-008-051-003/141-C
(KUMHARRA)
|
1705008051NRG24051120231021438
|
06/11/2023
|
shishupal
|
1705008051WL035836
|
shishupal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHANIYADHANA
|
MP-05-008-051-003/141-C
(KUMHARRA)
|
1705008051NRG24051120231021437
|
06/11/2023
|
shishupal
|
1705008051WL035836
|
shishupal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
211
|
KHANIYADHANA
|
MP-05-008-017-003/102
(PANIHAR)
|
1705008017NRG24061120231023508
|
06/11/2023
|
Chintu Jatav
|
1705008017WL035897
|
Chintu Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ChintuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHANIYADHANA
|
MP-05-008-017-003/1617-B
(PANIHAR)
|
1705008017NRG24061120231023533
|
06/11/2023
|
Amit Yadav
|
1705008017WL035897
|
Amit Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
AmitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHANIYADHANA
|
MP-05-008-017-003/1717
(PANIHAR)
|
1705008017NRG24061120231023552
|
06/11/2023
|
Haribhan Singh
|
1705008017WL035897
|
Haribhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
HaribhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHANIYADHANA
|
MP-05-008-017-003/1724-A
(PANIHAR)
|
1705008017NRG24061120231023555
|
06/11/2023
|
Shailendra Yadav
|
1705008017WL035897
|
Shailendra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ShailendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHANIYADHANA
|
MP-05-008-017-003/1755
(PANIHAR)
|
1705008017NRG24061120231023557
|
06/11/2023
|
Jitendra yadav
|
1705008017WL035897
|
Jitendra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
Jitendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHANIYADHANA
|
MP-05-008-017-003/1758-D
(PANIHAR)
|
1705008017NRG24061120231023559
|
06/11/2023
|
Satish yadav
|
1705008017WL035897
|
Satish yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
Satishyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHANIYADHANA
|
MP-05-008-017-004/1635
(PANIHAR)
|
1705008017NRG24061120231023568
|
06/11/2023
|
Chandrapal Yadav
|
1705008017WL035898
|
Chandrapal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ChandrapalYadav
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHANIYADHANA
|
MP-05-008-017-004/1666-A
(PANIHAR)
|
1705008017NRG24061120231023573
|
06/11/2023
|
Radhika Kewat
|
1705008017WL035898
|
Radhika Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
RadhikaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHANIYADHANA
|
MP-05-008-017-004/174
(PANIHAR)
|
1705008017NRG24061120231023578
|
06/11/2023
|
Anita Yadav
|
1705008017WL035898
|
Anita Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
AnitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHANIYADHANA
|
MP-05-008-017-004/1748
(PANIHAR)
|
1705008017NRG24061120231023583
|
06/11/2023
|
Apeksha Yadav
|
1705008017WL035898
|
Apeksha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ApekshaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHANIYADHANA
|
MP-05-008-017-004/1776
(PANIHAR)
|
1705008017NRG24061120231023593
|
06/11/2023
|
Rajaveti Yadav
|
1705008017WL035898
|
Rajaveti Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110667
|
|
RajavetiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHANIYADHANA
|
MP-05-008-051-001/3-C
(KUMHARRA)
|
1705008051NRG24051120231021384
|
06/11/2023
|
prahalad
|
1705008051WL035836
|
prahalad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
prahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHANIYADHANA
|
MP-05-008-051-001/3-C
(KUMHARRA)
|
1705008051NRG24051120231021383
|
06/11/2023
|
prahalad
|
1705008051WL035836
|
prahalad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHANIYADHANA
|
MP-05-008-051-001/476
(KUMHARRA)
|
1705008051NRG24051120231021402
|
06/11/2023
|
dharmendra
|
1705008051WL035836
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KHANIYADHANA
|
MP-05-008-051-001/595-A
(KUMHARRA)
|
1705008051NRG24051120231021405
|
06/11/2023
|
dipti
|
1705008051WL035836
|
dipti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
dipti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHANIYADHANA
|
MP-05-008-051-001/595-A
(KUMHARRA)
|
1705008051NRG24051120231021404
|
06/11/2023
|
manish
|
1705008051WL035836
|
manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHANIYADHANA
|
MP-05-008-051-003/1-C
(KUMHARRA)
|
1705008051NRG24051120231021410
|
06/11/2023
|
genda lal sahu
|
1705008051WL035836
|
genda lal sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
gendalalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHANIYADHANA
|
MP-05-008-051-003/383-A
(KUMHARRA)
|
1705008051NRG24051120231021445
|
06/11/2023
|
pooja
|
1705008051WL035836
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHANIYADHANA
|
MP-05-008-051-003/383-B
(KUMHARRA)
|
1705008051NRG24051120231021447
|
06/11/2023
|
ankesh
|
1705008051WL035836
|
ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHANIYADHANA
|
MP-05-008-051-003/383-B
(KUMHARRA)
|
1705008051NRG24051120231021446
|
06/11/2023
|
jaykumar
|
1705008051WL035836
|
jaykumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
jaykumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
KHANIYADHANA
|
MP-05-008-051-003/710
(KUMHARRA)
|
1705008051NRG24051120231021480
|
06/11/2023
|
mangal jatav
|
1705008051WL035836
|
mangal jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
mangaljatav
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHANIYADHANA
|
MP-05-008-051-003/79-C
(KUMHARRA)
|
1705008051NRG24051120231021485
|
06/11/2023
|
pista jatav
|
1705008051WL035836
|
pista jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
pistajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHANIYADHANA
|
MP-05-008-051-003/824-A
(KUMHARRA)
|
1705008051NRG24051120231021490
|
06/11/2023
|
anubhav yadav
|
1705008051WL035836
|
anubhav yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110667
|
|
anubhavyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307632
|
307632
|
|
|
|
|
|
|
|