|
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-05-008-023-002/184-B
(GOLAKOT)
|
1705008023NRG24060120241235873
|
06/01/2024
|
laxmi
|
1705008023WL042157
|
laxmi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-023-002/189-B
(GOLAKOT)
|
1705008023NRG24060120241235874
|
06/01/2024
|
varsha
|
1705008023WL042157
|
varsha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-023-004/187-B
(GOLAKOT)
|
1705008023NRG24060120241235875
|
06/01/2024
|
DHARAMPAL
|
1705008023WL042157
|
DHARAMPAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-037-001/1011
(MAMROUNI)
|
1705008038NRG24060120241236490
|
06/01/2024
|
Gourav Rao
|
1705008038WL042180
|
Gourav Rao
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
GouravRao
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-037-001/1011-B
(MAMROUNI)
|
1705008038NRG24060120241236491
|
06/01/2024
|
Vittu Rao
|
1705008038WL042180
|
Vittu Rao
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
VittuRao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-037-001/1011-C
(MAMROUNI)
|
1705008038NRG24060120241236492
|
06/01/2024
|
Harikata Sharma
|
1705008038WL042180
|
Harikata Sharma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
HarikataSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-037-001/1011-D
(MAMROUNI)
|
1705008038NRG24060120241236493
|
06/01/2024
|
Rekha
|
1705008038WL042180
|
Rekha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-037-001/1012
(MAMROUNI)
|
1705008038NRG24060120241236494
|
06/01/2024
|
Aneera
|
1705008038WL042180
|
Aneera
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Aneera
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-037-001/321-D
(MAMROUNI)
|
1705008038NRG24060120241236504
|
06/01/2024
|
NEESU RAV
|
1705008038WL042180
|
NEESU RAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
NEESURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-037-001/325-C
(MAMROUNI)
|
1705008038NRG24060120241236519
|
06/01/2024
|
Goura Pal
|
1705008038WL042180
|
Goura Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
GouraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-037-001/337-C
(MAMROUNI)
|
1705008038NRG24060120241236540
|
06/01/2024
|
Abhilasha
|
1705008038WL042180
|
Abhilasha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-037-001/338-C
(MAMROUNI)
|
1705008038NRG24060120241236544
|
06/01/2024
|
Krishna pal
|
1705008038WL042180
|
Krishna pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-037-001/501-B
(MAMROUNI)
|
1705008038NRG24060120241236549
|
06/01/2024
|
lalsingh
|
1705008038WL042180
|
lalsingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-037-001/907-D
(MAMROUNI)
|
1705008038NRG24060120241236556
|
06/01/2024
|
Abhilasha Rao
|
1705008038WL042180
|
Abhilasha Rao
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
AbhilashaRao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-037-001/908-A
(MAMROUNI)
|
1705008038NRG24060120241236557
|
06/01/2024
|
Rachana Sharma
|
1705008038WL042180
|
Rachana Sharma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
RachanaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-037-001/908-C
(MAMROUNI)
|
1705008038NRG24060120241236558
|
06/01/2024
|
Ramsakhi Pal
|
1705008038WL042180
|
Ramsakhi Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
RamsakhiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-037-001/908-D
(MAMROUNI)
|
1705008038NRG24060120241236559
|
06/01/2024
|
Rani Sharmas
|
1705008038WL042180
|
Rani Sharmas
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
RaniSharmas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-037-001/909
(MAMROUNI)
|
1705008038NRG24060120241236560
|
06/01/2024
|
SARUPI PAL
|
1705008038WL042180
|
SARUPI PAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
SARUPIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-037-001/909-A
(MAMROUNI)
|
1705008038NRG24060120241236561
|
06/01/2024
|
Lalli pal
|
1705008038WL042180
|
Lalli pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Lallipal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-037-001/909-C
(MAMROUNI)
|
1705008038NRG24060120241236562
|
06/01/2024
|
AAbha Sharma
|
1705008038WL042180
|
AAbha Sharma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
AAbhaSharma
|
BANK OF BARODA(606985)
|
|
21
|
KHANIYADHANA
|
MP-05-008-037-001/909-D
(MAMROUNI)
|
1705008038NRG24060120241236563
|
06/01/2024
|
Rani
|
1705008038WL042180
|
Rani
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-037-001/910
(MAMROUNI)
|
1705008038NRG24060120241236564
|
06/01/2024
|
KALAWATI PAL
|
1705008038WL042180
|
KALAWATI PAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
KALAWATIPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-037-001/912
(MAMROUNI)
|
1705008038NRG24060120241236565
|
06/01/2024
|
PHOOLSINGH
|
1705008038WL042180
|
PHOOLSINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
PHOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-037-001/917
(MAMROUNI)
|
1705008038NRG24060120241236567
|
06/01/2024
|
HARIRAM BHATT
|
1705008038WL042180
|
HARIRAM BHATT
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
HARIRAMBHATT
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-037-001/919
(MAMROUNI)
|
1705008038NRG24060120241236568
|
06/01/2024
|
PARMU SAHRMA
|
1705008038WL042180
|
PARMU SAHRMA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
PARMUSAHRMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-039-002/13-D
(NADAVAN)
|
1705008039NRG24050120241233078
|
06/01/2024
|
rekha
|
1705008039WL042040
|
rekha
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145409
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-039-002/139
(NADAVAN)
|
1705008039NRG24050120241233079
|
06/01/2024
|
sarupi
|
1705008039WL042040
|
sarupi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
sarupi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-039-002/173
(NADAVAN)
|
1705008039NRG24050120241233080
|
06/01/2024
|
putti
|
1705008039WL042040
|
putti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
putti
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-039-002/178
(NADAVAN)
|
1705008039NRG24050120241233081
|
06/01/2024
|
niransingh
|
1705008039WL042040
|
niransingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
niransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-039-002/18
(NADAVAN)
|
1705008039NRG24050120241233082
|
06/01/2024
|
NEPAL
|
1705008039WL042040
|
NEPAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
NEPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-039-002/180-A
(NADAVAN)
|
1705008039NRG24050120241233083
|
06/01/2024
|
sevak rajak
|
1705008039WL042040
|
sevak rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
sevakrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-039-002/198
(NADAVAN)
|
1705008039NRG24050120241233084
|
06/01/2024
|
shobhadevi
|
1705008039WL042040
|
shobhadevi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
shobhadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-039-002/2082
(NADAVAN)
|
1705008039NRG24050120241233085
|
06/01/2024
|
JEEVAN JHA
|
1705008039WL042040
|
JEEVAN JHA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
JEEVANJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-039-002/2092
(NADAVAN)
|
1705008039NRG24050120241233086
|
06/01/2024
|
harvan
|
1705008039WL042040
|
harvan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
harvan
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-039-002/217
(NADAVAN)
|
1705008039NRG24050120241233088
|
06/01/2024
|
sakhi rajak
|
1705008039WL042040
|
sakhi rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
sakhirajak
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-039-002/265
(NADAVAN)
|
1705008039NRG24050120241233090
|
06/01/2024
|
Krapal
|
1705008039WL042040
|
Krapal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Krapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-039-002/281
(NADAVAN)
|
1705008039NRG24050120241233092
|
06/01/2024
|
sampatbai
|
1705008039WL042040
|
sampatbai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
sampatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-039-002/282
(NADAVAN)
|
1705008039NRG24050120241233093
|
06/01/2024
|
kalabati
|
1705008039WL042040
|
kalabati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
kalabati
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-039-002/31
(NADAVAN)
|
1705008039NRG24050120241233094
|
06/01/2024
|
geeta
|
1705008039WL042040
|
geeta
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-071-001/227-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24050120241232953
|
06/01/2024
|
Paanabai
|
1705008071WL042037
|
Paanabai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Paanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-101-001/1178-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235272
|
06/01/2024
|
nandkishor
|
1705008101WL042126
|
nandkishor
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-101-001/742
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235312
|
06/01/2024
|
Pinky Jatav
|
1705008101WL042126
|
Pinky Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
PinkyJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-101-001/742
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235311
|
06/01/2024
|
SANJEEV JATAV
|
1705008101WL042126
|
SANJEEV JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
SANJEEVJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
44
|
KHANIYADHANA
|
MP-05-008-037-001/475-A
(MAMROUNI)
|
1705008038NRG24060120241236548
|
06/01/2024
|
toran
|
1705008038WL042180
|
toran
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
toran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
KHANIYADHANA
|
MP-05-008-083-001/498-A
(BHITARGAVA)
|
1705008083NRG24060120241235948
|
06/01/2024
|
ramkesh
|
1705008083WL042162
|
ramkesh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-101-001/91
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235327
|
06/01/2024
|
ramswroop
|
1705008101WL042126
|
ramswroop
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-101-001/91
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235326
|
06/01/2024
|
ramswroop
|
1705008101WL042126
|
ramswroop
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
48
|
KHANIYADHANA
|
MP-05-008-083-001/498-B
(BHITARGAVA)
|
1705008083NRG24060120241235949
|
06/01/2024
|
Umesh Lodhi
|
1705008083WL042162
|
Umesh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
UmeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-083-001/632
(BHITARGAVA)
|
1705008083NRG24060120241235950
|
06/01/2024
|
Shalikram
|
1705008083WL042162
|
Shalikram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Shalikram
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-083-001/632-A
(BHITARGAVA)
|
1705008083NRG24060120241235951
|
06/01/2024
|
Keshav
|
1705008083WL042162
|
Keshav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-083-001/634
(BHITARGAVA)
|
1705008083NRG24060120241235952
|
06/01/2024
|
Shivchran
|
1705008083WL042162
|
Shivchran
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Shivchran
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-083-001/651
(BHITARGAVA)
|
1705008083NRG24060120241235956
|
06/01/2024
|
Rachna Pal
|
1705008083WL042162
|
Rachna Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
RachnaPal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-083-001/652
(BHITARGAVA)
|
1705008083NRG24060120241235958
|
06/01/2024
|
Anita Pal
|
1705008083WL042162
|
Anita Pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145409
|
|
AnitaPal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-083-001/652
(BHITARGAVA)
|
1705008083NRG24060120241235957
|
06/01/2024
|
Mayaram Pal
|
1705008083WL042162
|
Mayaram Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
MayaramPal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-083-001/653
(BHITARGAVA)
|
1705008083NRG24060120241235959
|
06/01/2024
|
bharat
|
1705008083WL042162
|
bharat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-101-001/100
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235258
|
06/01/2024
|
gyansingh
|
1705008101WL042126
|
gyansingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-101-001/1040
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235259
|
06/01/2024
|
sukhavati
|
1705008101WL042126
|
sukhavati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
sukhavati
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-101-001/1113
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235264
|
06/01/2024
|
SURESH
|
1705008101WL042126
|
SURESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-101-001/1131-B
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235265
|
06/01/2024
|
rajendra rajak
|
1705008101WL042126
|
rajendra rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
rajendrarajak
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-101-001/1136-B
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235266
|
06/01/2024
|
MAHENDAR LODHI
|
1705008101WL042126
|
MAHENDAR LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
MAHENDARLODHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-101-001/1140-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235267
|
06/01/2024
|
Toran Adivasi
|
1705008101WL042126
|
Toran Adivasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
ToranAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-101-001/1145-B
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235268
|
06/01/2024
|
Gendabai
|
1705008101WL042126
|
Gendabai
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Gendabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-101-001/1145-B
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235269
|
06/01/2024
|
SONU JATAV
|
1705008101WL042126
|
SONU JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
SONUJATAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-101-001/1167-D
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235270
|
06/01/2024
|
Akhilesh sen
|
1705008101WL042126
|
Akhilesh sen
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Akhileshsen
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-101-001/1167-D
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235271
|
06/01/2024
|
Babita Sen
|
1705008101WL042126
|
Babita Sen
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
BabitaSen
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-101-001/13
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235277
|
06/01/2024
|
makrand
|
1705008101WL042126
|
makrand
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
makrand
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-101-001/149
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235278
|
06/01/2024
|
bhana
|
1705008101WL042126
|
bhana
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
bhana
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-101-001/153
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235280
|
06/01/2024
|
Shila Lodhi
|
1705008101WL042126
|
Shila Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
ShilaLodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-101-001/160
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235283
|
06/01/2024
|
santosh
|
1705008101WL042126
|
santosh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-101-001/203
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235287
|
06/01/2024
|
foolsingh
|
1705008101WL042126
|
foolsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-101-001/25
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235289
|
06/01/2024
|
Ramkishan
|
1705008101WL042126
|
Ramkishan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-101-001/408
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235291
|
06/01/2024
|
vishal singh lodhi
|
1705008101WL042126
|
vishal singh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
vishalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-101-001/409
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235292
|
06/01/2024
|
KALAVATI
|
1705008101WL042126
|
KALAVATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-101-001/46
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235293
|
06/01/2024
|
Naresh rajak
|
1705008101WL042126
|
Naresh rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Nareshrajak
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-101-001/46
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235294
|
06/01/2024
|
Reena rajak
|
1705008101WL042126
|
Reena rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Reenarajak
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-101-001/47-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235295
|
06/01/2024
|
hariram rajak
|
1705008101WL042126
|
hariram rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
hariramrajak
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-101-001/47-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235296
|
06/01/2024
|
manku rajak
|
1705008101WL042126
|
manku rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
mankurajak
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-101-001/50
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235297
|
06/01/2024
|
Dayavati
|
1705008101WL042126
|
Dayavati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Dayavati
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-101-001/683
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235298
|
06/01/2024
|
Mohan Pal
|
1705008101WL042126
|
Mohan Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
MohanPal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-101-001/683
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235299
|
06/01/2024
|
Rekha Pal
|
1705008101WL042126
|
Rekha Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
RekhaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-101-001/685
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235300
|
06/01/2024
|
Dharmendra
|
1705008101WL042126
|
Dharmendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-101-001/688
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235301
|
06/01/2024
|
Jairam Lodhi
|
1705008101WL042126
|
Jairam Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
JairamLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-101-001/692
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235302
|
06/01/2024
|
Kalavati Lodhi
|
1705008101WL042126
|
Kalavati Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
KalavatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-101-001/7
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235303
|
06/01/2024
|
Shaliram
|
1705008101WL042126
|
Shaliram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Shaliram
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-101-001/723
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235305
|
06/01/2024
|
Shivam Adiwasi
|
1705008101WL042126
|
Shivam Adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
ShivamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-101-001/730
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235307
|
06/01/2024
|
Suresh Lodhi
|
1705008101WL042126
|
Suresh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
SureshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-101-001/745
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235313
|
06/01/2024
|
Klyan Singh Lodhi
|
1705008101WL042126
|
Klyan Singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
KlyanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-101-001/749
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235314
|
06/01/2024
|
Radha jha
|
1705008101WL042126
|
Radha jha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Radhajha
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-101-001/755
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235315
|
06/01/2024
|
Satendra Ahirwar
|
1705008101WL042126
|
Satendra Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
SatendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-101-001/761
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235318
|
06/01/2024
|
Geeta Pal
|
1705008101WL042126
|
Geeta Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
GeetaPal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-101-001/764
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235319
|
06/01/2024
|
Chanda Jatav
|
1705008101WL042126
|
Chanda Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
ChandaJatav
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-101-001/876
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235322
|
06/01/2024
|
sahabsingh
|
1705008101WL042126
|
sahabsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-101-001/88
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235323
|
06/01/2024
|
FULVATI
|
1705008101WL042126
|
FULVATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-101-001/9
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235325
|
06/01/2024
|
ARVINDRA LODHI
|
1705008101WL042126
|
ARVINDRA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
ARVINDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-101-001/9
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235324
|
06/01/2024
|
raghuraj
|
1705008101WL042126
|
raghuraj
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
96
|
KHANIYADHANA
|
MP-05-008-037-001/1012-A
(MAMROUNI)
|
1705008038NRG24060120241236495
|
06/01/2024
|
SHIVENDRA RAO
|
1705008038WL042180
|
SHIVENDRA RAO
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
SHIVENDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-037-001/1012-B
(MAMROUNI)
|
1705008038NRG24060120241236496
|
06/01/2024
|
Neha Sharma
|
1705008038WL042180
|
Neha Sharma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
NehaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-037-001/1012-D
(MAMROUNI)
|
1705008038NRG24060120241236497
|
06/01/2024
|
Ramkrapal Sharma
|
1705008038WL042180
|
Ramkrapal Sharma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
RamkrapalSharma
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-037-001/1013
(MAMROUNI)
|
1705008038NRG24060120241236498
|
06/01/2024
|
Ramkesh Rao
|
1705008038WL042180
|
Ramkesh Rao
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
RamkeshRao
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-037-001/1013-A
(MAMROUNI)
|
1705008038NRG24060120241236499
|
06/01/2024
|
Muniya
|
1705008038WL042180
|
Muniya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Muniya
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-037-001/1013-B
(MAMROUNI)
|
1705008038NRG24060120241236500
|
06/01/2024
|
Yogendra Singh
|
1705008038WL042180
|
Yogendra Singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
YogendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-037-001/320-D
(MAMROUNI)
|
1705008038NRG24060120241236501
|
06/01/2024
|
DESHRAJ AHIRWAR
|
1705008038WL042180
|
DESHRAJ AHIRWAR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
DESHRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-037-001/321-A
(MAMROUNI)
|
1705008038NRG24060120241236502
|
06/01/2024
|
GAJENDRA BHATT
|
1705008038WL042180
|
GAJENDRA BHATT
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
GAJENDRABHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANIYADHANA
|
MP-05-008-037-001/321-B
(MAMROUNI)
|
1705008038NRG24060120241236503
|
06/01/2024
|
ANKIT BHATT
|
1705008038WL042180
|
ANKIT BHATT
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
ANKITBHATT
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-037-001/322
(MAMROUNI)
|
1705008038NRG24060120241236505
|
06/01/2024
|
GUDDI PAL
|
1705008038WL042180
|
GUDDI PAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
GUDDIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-037-001/322-B
(MAMROUNI)
|
1705008038NRG24060120241236507
|
06/01/2024
|
SIRKU
|
1705008038WL042180
|
SIRKU
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
SIRKU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANIYADHANA
|
MP-05-008-037-001/322-C
(MAMROUNI)
|
1705008038NRG24060120241236508
|
06/01/2024
|
RAMDEVI
|
1705008038WL042180
|
RAMDEVI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
RAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-037-001/322-D
(MAMROUNI)
|
1705008038NRG24060120241236509
|
06/01/2024
|
SEEMA PAL
|
1705008038WL042180
|
SEEMA PAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
SEEMAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHANIYADHANA
|
MP-05-008-037-001/338
(MAMROUNI)
|
1705008038NRG24060120241236542
|
06/01/2024
|
Rohani
|
1705008038WL042180
|
Rohani
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Rohani
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANIYADHANA
|
MP-05-008-037-001/906-A
(MAMROUNI)
|
1705008038NRG24060120241236550
|
06/01/2024
|
Meera Sharma
|
1705008038WL042180
|
Meera Sharma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
MeeraSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANIYADHANA
|
MP-05-008-037-001/906-B
(MAMROUNI)
|
1705008038NRG24060120241236551
|
06/01/2024
|
Sushila Pal
|
1705008038WL042180
|
Sushila Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
SushilaPal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-037-001/906-D
(MAMROUNI)
|
1705008038NRG24060120241236552
|
06/01/2024
|
Dharmendra Kumar Rao
|
1705008038WL042180
|
Dharmendra Kumar Rao
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
DharmendraKumarRao
|
CANARA BANK(508532)
|
|
113
|
KHANIYADHANA
|
MP-05-008-037-001/907-A
(MAMROUNI)
|
1705008038NRG24060120241236553
|
06/01/2024
|
Purti Sharma
|
1705008038WL042180
|
Purti Sharma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
PurtiSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANIYADHANA
|
MP-05-008-037-001/907-B
(MAMROUNI)
|
1705008038NRG24060120241236554
|
06/01/2024
|
Vineeta Jatav
|
1705008038WL042180
|
Vineeta Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
VineetaJatav
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-037-001/907-C
(MAMROUNI)
|
1705008038NRG24060120241236555
|
06/01/2024
|
Meera Jtav
|
1705008038WL042180
|
Meera Jtav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
MeeraJtav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-037-001/913-B
(MAMROUNI)
|
1705008038NRG24060120241236566
|
06/01/2024
|
SUNIL JATAV
|
1705008038WL042180
|
SUNIL JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
SUNILJATAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-039-002/216
(NADAVAN)
|
1705008039NRG24050120241233087
|
06/01/2024
|
laxmi
|
1705008039WL042040
|
laxmi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-039-002/219
(NADAVAN)
|
1705008039NRG24050120241233089
|
06/01/2024
|
mohrsingh
|
1705008039WL042040
|
mohrsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
mohrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-039-002/271-A
(NADAVAN)
|
1705008039NRG24050120241233091
|
06/01/2024
|
Laxmi adiwsai
|
1705008039WL042040
|
Laxmi adiwsai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Laxmiadiwsai
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANIYADHANA
|
MP-05-008-071-001/1088-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24050120241232942
|
06/01/2024
|
Rameshwar
|
1705008071WL042037
|
Rameshwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANIYADHANA
|
MP-05-008-071-001/1089-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24050120241232943
|
06/01/2024
|
Rakesh Koli
|
1705008071WL042037
|
Rakesh Koli
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
RakeshKoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KHANIYADHANA
|
MP-05-008-071-001/186-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24050120241232946
|
06/01/2024
|
Malamsingh
|
1705008071WL042037
|
Malamsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Malamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KHANIYADHANA
|
MP-05-008-071-001/214-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24050120241232951
|
06/01/2024
|
Ramkali
|
1705008071WL042037
|
Ramkali
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-101-001/1178-B
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235273
|
06/01/2024
|
tinku jha
|
1705008101WL042126
|
tinku jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
tinkujha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KHANIYADHANA
|
MP-05-008-101-001/1179-B
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235276
|
06/01/2024
|
sanjay
|
1705008101WL042126
|
sanjay
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-101-001/1179-B
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235275
|
06/01/2024
|
sanjay
|
1705008101WL042126
|
sanjay
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-101-001/156
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235281
|
06/01/2024
|
Pista Lodhi
|
1705008101WL042126
|
Pista Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
PistaLodhi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-101-001/198
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235286
|
06/01/2024
|
kalawati
|
1705008101WL042126
|
kalawati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-101-001/300
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235290
|
06/01/2024
|
Murari
|
1705008101WL042126
|
Murari
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KHANIYADHANA
|
MP-05-008-101-001/701
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235304
|
06/01/2024
|
Ruvee Pal
|
1705008101WL042126
|
Ruvee Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
RuveePal
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-101-001/730
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235308
|
06/01/2024
|
Rekha Lodhi
|
1705008101WL042126
|
Rekha Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
RekhaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHANIYADHANA
|
MP-05-008-101-001/766
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235320
|
06/01/2024
|
Usha Pal
|
1705008101WL042126
|
Usha Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
UshaPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
133
|
KHANIYADHANA
|
MP-05-008-101-001/1179
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235274
|
06/01/2024
|
rajbhan
|
1705008101WL042126
|
rajbhan
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KHANIYADHANA
|
MP-05-008-101-001/192
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235285
|
06/01/2024
|
kalyansingh
|
1705008101WL042126
|
kalyansingh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
KHANIYADHANA
|
MP-05-008-037-001/470-A
(MAMROUNI)
|
1705008038NRG24060120241236546
|
06/01/2024
|
devilal
|
1705008038WL042180
|
devilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
devilal
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHANIYADHANA
|
MP-05-008-037-001/471-C
(MAMROUNI)
|
1705008038NRG24060120241236547
|
06/01/2024
|
munnu
|
1705008038WL042180
|
munnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
munnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-071-001/1088-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24050120241232941
|
06/01/2024
|
Chhaya Yadav
|
1705008071WL042037
|
Chhaya Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
ChhayaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-071-001/1089-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24050120241232944
|
06/01/2024
|
Lakhan Rajak
|
1705008071WL042037
|
Lakhan Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
LakhanRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-071-001/20-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24050120241232948
|
06/01/2024
|
Lalsingh
|
1705008071WL042037
|
Lalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Lalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KHANIYADHANA
|
MP-05-008-071-001/20-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24050120241232949
|
06/01/2024
|
Lalsingh
|
1705008071WL042037
|
Lalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-071-001/214-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24050120241232950
|
06/01/2024
|
Narayan
|
1705008071WL042037
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-071-001/220-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24050120241232952
|
06/01/2024
|
Ramesh
|
1705008071WL042037
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-083-001/150-A
(BHITARGAVA)
|
1705008083NRG24060120241235947
|
06/01/2024
|
KAILASH
|
1705008083WL042162
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KHANIYADHANA
|
MP-05-008-083-001/635
(BHITARGAVA)
|
1705008083NRG24060120241235953
|
06/01/2024
|
Mahesh Pal
|
1705008083WL042162
|
Mahesh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
MaheshPal
|
BANK OF BARODA(606985)
|
|
145
|
KHANIYADHANA
|
MP-05-008-101-001/1046
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235260
|
06/01/2024
|
siyaram
|
1705008101WL042126
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KHANIYADHANA
|
MP-05-008-101-001/1056
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235261
|
06/01/2024
|
JAIRAM
|
1705008101WL042126
|
JAIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
JAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-101-001/106
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235263
|
06/01/2024
|
khetasingh
|
1705008101WL042126
|
khetasingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
khetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KHANIYADHANA
|
MP-05-008-101-001/106
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235262
|
06/01/2024
|
khetasingh
|
1705008101WL042126
|
khetasingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
khetasingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-101-001/153
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235279
|
06/01/2024
|
jamnadas
|
1705008101WL042126
|
jamnadas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
jamnadas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-101-001/156
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235282
|
06/01/2024
|
Anita Lodhi
|
1705008101WL042126
|
Anita Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
AnitaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KHANIYADHANA
|
MP-05-008-101-001/19
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235284
|
06/01/2024
|
Kiran Aadivasi
|
1705008101WL042126
|
Kiran Aadivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
KiranAadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KHANIYADHANA
|
MP-05-008-101-001/232
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235288
|
06/01/2024
|
Ramsingh
|
1705008101WL042126
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KHANIYADHANA
|
MP-05-008-101-001/726
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235306
|
06/01/2024
|
Kusum sen
|
1705008101WL042126
|
Kusum sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Kusumsen
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANIYADHANA
|
MP-05-008-101-001/731
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235309
|
06/01/2024
|
Suman vanshkar
|
1705008101WL042126
|
Suman vanshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Sumanvanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KHANIYADHANA
|
MP-05-008-101-001/733
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235310
|
06/01/2024
|
Rekha Lodhi
|
1705008101WL042126
|
Rekha Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
RekhaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KHANIYADHANA
|
MP-05-008-101-001/760
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235317
|
06/01/2024
|
Ramdevi Lodhi
|
1705008101WL042126
|
Ramdevi Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
RamdeviLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KHANIYADHANA
|
MP-05-008-101-001/768
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235321
|
06/01/2024
|
Jayram Lodhi
|
1705008101WL042126
|
Jayram Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
JayramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
158
|
KHANIYADHANA
|
MP-05-008-037-001/1010
(MAMROUNI)
|
1705008038NRG24060120241236486
|
06/01/2024
|
Varsha
|
1705008038WL042180
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-037-001/1010-B
(MAMROUNI)
|
1705008038NRG24060120241236487
|
06/01/2024
|
Phul Singh
|
1705008038WL042180
|
Phul Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
PhulSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHANIYADHANA
|
MP-05-008-037-001/1010-C
(MAMROUNI)
|
1705008038NRG24060120241236488
|
06/01/2024
|
Anjana Rao
|
1705008038WL042180
|
Anjana Rao
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
AnjanaRao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-037-001/1010-D
(MAMROUNI)
|
1705008038NRG24060120241236489
|
06/01/2024
|
Piyush Rao
|
1705008038WL042180
|
Piyush Rao
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
PiyushRao
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHANIYADHANA
|
MP-05-008-037-001/322-A
(MAMROUNI)
|
1705008038NRG24060120241236506
|
06/01/2024
|
TULARAM PAL
|
1705008038WL042180
|
TULARAM PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
TULARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-037-001/323
(MAMROUNI)
|
1705008038NRG24060120241236510
|
06/01/2024
|
Sher singh Adiwasi
|
1705008038WL042180
|
Sher singh Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
ShersinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-037-001/324
(MAMROUNI)
|
1705008038NRG24060120241236511
|
06/01/2024
|
Swarthi Prajapati
|
1705008038WL042180
|
Swarthi Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
SwarthiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-037-001/324-A
(MAMROUNI)
|
1705008038NRG24060120241236512
|
06/01/2024
|
Rahul
|
1705008038WL042180
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-037-001/324-B
(MAMROUNI)
|
1705008038NRG24060120241236513
|
06/01/2024
|
Mithla Jatav
|
1705008038WL042180
|
Mithla Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
MithlaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-037-001/324-C
(MAMROUNI)
|
1705008038NRG24060120241236514
|
06/01/2024
|
Chotu kumar Ahirwar
|
1705008038WL042180
|
Chotu kumar Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
ChotukumarAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-037-001/324-D
(MAMROUNI)
|
1705008038NRG24060120241236515
|
06/01/2024
|
Swarti Jatav
|
1705008038WL042180
|
Swarti Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
SwartiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-037-001/325
(MAMROUNI)
|
1705008038NRG24060120241236516
|
06/01/2024
|
Bimla
|
1705008038WL042180
|
Bimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Bimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-037-001/325-A
(MAMROUNI)
|
1705008038NRG24060120241236517
|
06/01/2024
|
Nisha Pal
|
1705008038WL042180
|
Nisha Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
NishaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-037-001/325-B
(MAMROUNI)
|
1705008038NRG24060120241236518
|
06/01/2024
|
Laxmi Pal
|
1705008038WL042180
|
Laxmi Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
LaxmiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-037-001/325-D
(MAMROUNI)
|
1705008038NRG24060120241236520
|
06/01/2024
|
Pista Pal
|
1705008038WL042180
|
Pista Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
PistaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-037-001/327-A
(MAMROUNI)
|
1705008038NRG24060120241236521
|
06/01/2024
|
Sapna sharma
|
1705008038WL042180
|
Sapna sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Sapnasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHANIYADHANA
|
MP-05-008-037-001/327-B
(MAMROUNI)
|
1705008038NRG24060120241236522
|
06/01/2024
|
jitu
|
1705008038WL042180
|
jitu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
jitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-037-001/327-C
(MAMROUNI)
|
1705008038NRG24060120241236523
|
06/01/2024
|
Bablu Kumar Jatav
|
1705008038WL042180
|
Bablu Kumar Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
BabluKumarJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHANIYADHANA
|
MP-05-008-037-001/328
(MAMROUNI)
|
1705008038NRG24060120241236524
|
06/01/2024
|
Ramdevi Jatav
|
1705008038WL042180
|
Ramdevi Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
RamdeviJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHANIYADHANA
|
MP-05-008-037-001/328-A
(MAMROUNI)
|
1705008038NRG24060120241236525
|
06/01/2024
|
Devi Lal Jatav
|
1705008038WL042180
|
Devi Lal Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
DeviLalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHANIYADHANA
|
MP-05-008-037-001/328-B
(MAMROUNI)
|
1705008038NRG24060120241236526
|
06/01/2024
|
Ruchi Pal
|
1705008038WL042180
|
Ruchi Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
RuchiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHANIYADHANA
|
MP-05-008-037-001/328-C
(MAMROUNI)
|
1705008038NRG24060120241236527
|
06/01/2024
|
Sukha Vati
|
1705008038WL042180
|
Sukha Vati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
SukhaVati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHANIYADHANA
|
MP-05-008-037-001/328-D
(MAMROUNI)
|
1705008038NRG24060120241236528
|
06/01/2024
|
Dharmendra PAl
|
1705008038WL042180
|
Dharmendra PAl
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
DharmendraPAl
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHANIYADHANA
|
MP-05-008-037-001/329
(MAMROUNI)
|
1705008038NRG24060120241236529
|
06/01/2024
|
Gainda Bai Pal
|
1705008038WL042180
|
Gainda Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
GaindaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANIYADHANA
|
MP-05-008-037-001/329-A
(MAMROUNI)
|
1705008038NRG24060120241236530
|
06/01/2024
|
Kamlesh Prajapati
|
1705008038WL042180
|
Kamlesh Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
KamleshPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHANIYADHANA
|
MP-05-008-037-001/329-B
(MAMROUNI)
|
1705008038NRG24060120241236531
|
06/01/2024
|
Mamta Prajapati
|
1705008038WL042180
|
Mamta Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
MamtaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHANIYADHANA
|
MP-05-008-037-001/329-C
(MAMROUNI)
|
1705008038NRG24060120241236532
|
06/01/2024
|
Arjan Singh Prajapati
|
1705008038WL042180
|
Arjan Singh Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
ArjanSinghPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHANIYADHANA
|
MP-05-008-037-001/329-D
(MAMROUNI)
|
1705008038NRG24060120241236533
|
06/01/2024
|
Jagram Singh Prajapati
|
1705008038WL042180
|
Jagram Singh Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
JagramSinghPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHANIYADHANA
|
MP-05-008-037-001/332-A
(MAMROUNI)
|
1705008038NRG24060120241236534
|
06/01/2024
|
Satendra Prajapati
|
1705008038WL042180
|
Satendra Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
SatendraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHANIYADHANA
|
MP-05-008-037-001/332-B
(MAMROUNI)
|
1705008038NRG24060120241236535
|
06/01/2024
|
Shivam Adiwasi
|
1705008038WL042180
|
Shivam Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
ShivamAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHANIYADHANA
|
MP-05-008-037-001/332-C
(MAMROUNI)
|
1705008038NRG24060120241236536
|
06/01/2024
|
Neha Sharma
|
1705008038WL042180
|
Neha Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
NehaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHANIYADHANA
|
MP-05-008-037-001/333
(MAMROUNI)
|
1705008038NRG24060120241236537
|
06/01/2024
|
Vinod Vanshkar
|
1705008038WL042180
|
Vinod Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
VinodVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHANIYADHANA
|
MP-05-008-037-001/333-C
(MAMROUNI)
|
1705008038NRG24060120241236538
|
06/01/2024
|
Foolvati
|
1705008038WL042180
|
Foolvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Foolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHANIYADHANA
|
MP-05-008-037-001/335-B
(MAMROUNI)
|
1705008038NRG24060120241236539
|
06/01/2024
|
Binita Prajapati
|
1705008038WL042180
|
Binita Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
BinitaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHANIYADHANA
|
MP-05-008-037-001/337-D
(MAMROUNI)
|
1705008038NRG24060120241236541
|
06/01/2024
|
Rishi kant Kaushai
|
1705008038WL042180
|
Rishi kant Kaushai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
RishikantKaushai
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHANIYADHANA
|
MP-05-008-037-001/338-A
(MAMROUNI)
|
1705008038NRG24060120241236543
|
06/01/2024
|
Anand Kaushai
|
1705008038WL042180
|
Anand Kaushai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
AnandKaushai
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHANIYADHANA
|
MP-05-008-037-001/338-D
(MAMROUNI)
|
1705008038NRG24060120241236545
|
06/01/2024
|
Malti Prajapati
|
1705008038WL042180
|
Malti Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
MaltiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHANIYADHANA
|
MP-05-008-038-003/303-B
(BUKARRA)
|
1705008038NRG24060120241236569
|
06/01/2024
|
RAJKUMAR JATAV
|
1705008038WL042180
|
RAJKUMAR JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
RAJKUMARJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHANIYADHANA
|
MP-05-008-038-003/306
(BUKARRA)
|
1705008038NRG24060120241236570
|
06/01/2024
|
GANGU JATAV
|
1705008038WL042180
|
GANGU JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
GANGUJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHANIYADHANA
|
MP-05-008-039-001/211-B
(NADAVAN)
|
1705008038NRG24060120241236571
|
06/01/2024
|
Sohil yadav
|
1705008038WL042180
|
Sohil yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Sohilyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHANIYADHANA
|
MP-05-008-039-001/211-C
(NADAVAN)
|
1705008038NRG24060120241236572
|
06/01/2024
|
Ranjna Jatav
|
1705008038WL042180
|
Ranjna Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
RanjnaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHANIYADHANA
|
MP-05-008-039-001/211-D
(NADAVAN)
|
1705008038NRG24060120241236573
|
06/01/2024
|
Krishna Jatav
|
1705008038WL042180
|
Krishna Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
KrishnaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHANIYADHANA
|
MP-05-008-039-001/212
(NADAVAN)
|
1705008038NRG24060120241236574
|
06/01/2024
|
Laxmi Jatav
|
1705008038WL042180
|
Laxmi Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
LaxmiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHANIYADHANA
|
MP-05-008-039-001/212-A
(NADAVAN)
|
1705008038NRG24060120241236575
|
06/01/2024
|
Kiran Prajapati
|
1705008038WL042180
|
Kiran Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
KiranPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHANIYADHANA
|
MP-05-008-039-001/212-B
(NADAVAN)
|
1705008038NRG24060120241236576
|
06/01/2024
|
Anurag Yadav
|
1705008038WL042180
|
Anurag Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
AnuragYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHANIYADHANA
|
MP-05-008-071-001/1089-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24050120241232945
|
06/01/2024
|
Anita Koli
|
1705008071WL042037
|
Anita Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
AnitaKoli
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHANIYADHANA
|
MP-05-008-071-001/186-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24050120241232947
|
06/01/2024
|
Batibai
|
1705008071WL042037
|
Batibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
Batibai
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHANIYADHANA
|
MP-05-008-083-001/650
(BHITARGAVA)
|
1705008083NRG24060120241235954
|
06/01/2024
|
Rakesh Pal
|
1705008083WL042162
|
Rakesh Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145409
|
|
RakeshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHANIYADHANA
|
MP-05-008-083-001/651
(BHITARGAVA)
|
1705008083NRG24060120241235955
|
06/01/2024
|
Ramkesh Pal
|
1705008083WL042162
|
Ramkesh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
RamkeshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHANIYADHANA
|
MP-05-008-101-001/755
(NAYAGAWN GAJOURA)
|
1705008101NRG24050120241235316
|
06/01/2024
|
Kiran Ahirwar
|
1705008101WL042126
|
Kiran Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145409
|
|
KiranAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273819
|
273819
|
|
|
|
|
|
|
|