|
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-05-008-048-001/434
(DEVRI)
|
1705008048NRG24030120241226768
|
04/01/2024
|
devendra
|
1705008048WL041781
|
devendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-048-001/559
(DEVRI)
|
1705008048NRG24030120241226736
|
04/01/2024
|
Akhilesh
|
1705008048WL041779
|
Akhilesh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686613083
|
|
Akhilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-048-001/470
(DEVRI)
|
1705008048NRG24030120241226574
|
04/01/2024
|
devendra
|
1705008048WL041771
|
devendra
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-048-001/683
(DEVRI)
|
1705008048NRG24030120241226722
|
04/01/2024
|
Ravi Kushwah
|
1705008048WL041778
|
Ravi Kushwah
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
RaviKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-048-001/22-B
(DEVRI)
|
1705008048NRG24030120241226749
|
04/01/2024
|
brajesh
|
1705008048WL041781
|
brajesh
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-048-001/22-B
(DEVRI)
|
1705008048NRG24030120241226748
|
04/01/2024
|
brajesh
|
1705008048WL041781
|
brajesh
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KHANIYADHANA
|
MP-05-008-048-001/64-B
(DEVRI)
|
1705008048NRG24030120241226737
|
04/01/2024
|
RAJENDRA
|
1705008048WL041779
|
RAJENDRA
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686613083
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-048-001/69-A
(DEVRI)
|
1705008048NRG24030120241226724
|
04/01/2024
|
suneeta
|
1705008048WL041778
|
suneeta
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-048-001/470
(DEVRI)
|
1705008048NRG24030120241226575
|
04/01/2024
|
bhavna jha
|
1705008048WL041771
|
bhavna jha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
bhavnajha
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-048-001/684
(DEVRI)
|
1705008048NRG24030120241226606
|
04/01/2024
|
Jitendra Kushwah
|
1705008048WL041771
|
Jitendra Kushwah
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
JitendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-048-001/113-A
(DEVRI)
|
1705008048NRG24030120241226745
|
04/01/2024
|
malkhan
|
1705008048WL041781
|
malkhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-048-001/202-B
(DEVRI)
|
1705008048NRG24030120241226746
|
04/01/2024
|
hargyan
|
1705008048WL041781
|
hargyan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
hargyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-048-001/208
(DEVRI)
|
1705008048NRG24030120241226747
|
04/01/2024
|
anand kubar
|
1705008048WL041781
|
anand kubar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
anandkubar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-048-001/27-B
(DEVRI)
|
1705008048NRG24030120241226730
|
04/01/2024
|
mukesh
|
1705008048WL041779
|
mukesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-048-001/30-A
(DEVRI)
|
1705008048NRG24030120241226751
|
04/01/2024
|
chhotelal
|
1705008048WL041781
|
chhotelal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-048-001/401-A
(DEVRI)
|
1705008048NRG24030120241226756
|
04/01/2024
|
yashpal
|
1705008048WL041781
|
yashpal
|
00415
|
SBIN0030152
|
442
|
442
|
Processed
|
13/03/2024
|
|
686613083
|
|
yashpal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-048-001/401-A
(DEVRI)
|
1705008048NRG24030120241226755
|
04/01/2024
|
yashpal
|
1705008048WL041781
|
yashpal
|
00415
|
SBIN0030152
|
442
|
442
|
Processed
|
13/03/2024
|
|
686613083
|
|
yashpal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-048-001/430
(DEVRI)
|
1705008048NRG24030120241226763
|
04/01/2024
|
kamlesh
|
1705008048WL041781
|
kamlesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-048-001/432
(DEVRI)
|
1705008048NRG24030120241226765
|
04/01/2024
|
mahendra
|
1705008048WL041781
|
mahendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-048-001/433
(DEVRI)
|
1705008048NRG24030120241226767
|
04/01/2024
|
indar
|
1705008048WL041781
|
indar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-048-001/435
(DEVRI)
|
1705008048NRG24030120241226770
|
04/01/2024
|
dinesh
|
1705008048WL041781
|
dinesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-048-001/436
(DEVRI)
|
1705008048NRG24030120241226771
|
04/01/2024
|
indrapal
|
1705008048WL041781
|
indrapal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-048-001/437
(DEVRI)
|
1705008048NRG24030120241226573
|
04/01/2024
|
shersingh
|
1705008048WL041771
|
shersingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-048-001/437
(DEVRI)
|
1705008048NRG24030120241226572
|
04/01/2024
|
shersingh
|
1705008048WL041771
|
shersingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
shersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KHANIYADHANA
|
MP-05-008-048-001/487
(DEVRI)
|
1705008048NRG24030120241226735
|
04/01/2024
|
rajendra kushwah
|
1705008048WL041779
|
rajendra kushwah
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686613083
|
|
rajendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-048-001/490
(DEVRI)
|
1705008048NRG24030120241226701
|
04/01/2024
|
ajabsingh lodhi
|
1705008048WL041778
|
ajabsingh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
ajabsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-048-001/494
(DEVRI)
|
1705008048NRG24030120241226577
|
04/01/2024
|
kamlesh
|
1705008048WL041771
|
kamlesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-048-001/502
(DEVRI)
|
1705008048NRG24030120241226579
|
04/01/2024
|
Anil
|
1705008048WL041771
|
Anil
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-048-001/502
(DEVRI)
|
1705008048NRG24030120241226578
|
04/01/2024
|
Anil
|
1705008048WL041771
|
Anil
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-048-001/511
(DEVRI)
|
1705008048NRG24030120241226705
|
04/01/2024
|
Raja
|
1705008048WL041778
|
Raja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-048-001/525
(DEVRI)
|
1705008048NRG24030120241226709
|
04/01/2024
|
Jayram
|
1705008048WL041778
|
Jayram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
Jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-048-001/525
(DEVRI)
|
1705008048NRG24030120241226708
|
04/01/2024
|
Jayram
|
1705008048WL041778
|
Jayram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
Jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-048-001/548
(DEVRI)
|
1705008048NRG24030120241226588
|
04/01/2024
|
Jagram
|
1705008048WL041771
|
Jagram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
Jagram
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-048-001/554
(DEVRI)
|
1705008048NRG24030120241226589
|
04/01/2024
|
rampal
|
1705008048WL041771
|
rampal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-048-001/555
(DEVRI)
|
1705008048NRG24030120241226713
|
04/01/2024
|
Mohansingh
|
1705008048WL041778
|
Mohansingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-048-001/561
(DEVRI)
|
1705008048NRG24030120241226590
|
04/01/2024
|
Madan
|
1705008048WL041771
|
Madan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
Madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KHANIYADHANA
|
MP-05-008-048-001/565
(DEVRI)
|
1705008048NRG24030120241226591
|
04/01/2024
|
Ravina
|
1705008048WL041771
|
Ravina
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-048-001/59-A
(DEVRI)
|
1705008048NRG24030120241226715
|
04/01/2024
|
rampyari
|
1705008048WL041778
|
rampyari
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-048-001/59-A
(DEVRI)
|
1705008048NRG24030120241226714
|
04/01/2024
|
rampyari
|
1705008048WL041778
|
rampyari
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-048-001/666
(DEVRI)
|
1705008048NRG24030120241226599
|
04/01/2024
|
heeralal
|
1705008048WL041771
|
heeralal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-048-001/666
(DEVRI)
|
1705008048NRG24030120241226598
|
04/01/2024
|
heeralal kushwah
|
1705008048WL041771
|
heeralal kushwah
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
heeralalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-048-001/676
(DEVRI)
|
1705008048NRG24030120241226602
|
04/01/2024
|
Chotu Kushwah
|
1705008048WL041771
|
Chotu Kushwah
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
ChotuKushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-048-001/682
(DEVRI)
|
1705008048NRG24030120241226721
|
04/01/2024
|
Mamta Kuwshwah
|
1705008048WL041778
|
Mamta Kuwshwah
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
MamtaKuwshwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-048-001/686
(DEVRI)
|
1705008048NRG24030120241226608
|
04/01/2024
|
Kiran Kushwah
|
1705008048WL041771
|
Kiran Kushwah
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
KiranKushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-048-001/689
(DEVRI)
|
1705008048NRG24030120241226609
|
04/01/2024
|
Malkhan Yadav
|
1705008048WL041771
|
Malkhan Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
MalkhanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-048-001/76-A
(DEVRI)
|
1705008048NRG24030120241226612
|
04/01/2024
|
anita
|
1705008048WL041771
|
anita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
47
|
KHANIYADHANA
|
MP-05-008-048-001/100
(DEVRI)
|
1705008048NRG24030120241226569
|
04/01/2024
|
LAXMI
|
1705008048WL041771
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-048-001/11-B
(DEVRI)
|
1705008048NRG24030120241226744
|
04/01/2024
|
kranti
|
1705008048WL041781
|
kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-048-001/11-B
(DEVRI)
|
1705008048NRG24030120241226743
|
04/01/2024
|
ratiram
|
1705008048WL041781
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-048-001/111
(DEVRI)
|
1705008048NRG24030120241226571
|
04/01/2024
|
RAMA
|
1705008048WL041771
|
RAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-048-001/111
(DEVRI)
|
1705008048NRG24030120241226570
|
04/01/2024
|
RAMRATAN
|
1705008048WL041771
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KHANIYADHANA
|
MP-05-008-048-001/134-A
(DEVRI)
|
1705008048NRG24030120241226728
|
04/01/2024
|
jaykunwar
|
1705008048WL041779
|
jaykunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
jaykunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KHANIYADHANA
|
MP-05-008-048-001/201
(DEVRI)
|
1705008048NRG24030120241226729
|
04/01/2024
|
GAURISHANKAR
|
1705008048WL041779
|
GAURISHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
GAURISHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KHANIYADHANA
|
MP-05-008-048-001/277
(DEVRI)
|
1705008048NRG24030120241226732
|
04/01/2024
|
SUKHBATI
|
1705008048WL041779
|
SUKHBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-048-001/277
(DEVRI)
|
1705008048NRG24030120241226731
|
04/01/2024
|
SUKHBATI
|
1705008048WL041779
|
SUKHBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-048-001/310-B
(DEVRI)
|
1705008048NRG24030120241226733
|
04/01/2024
|
omkar
|
1705008048WL041779
|
omkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-048-001/315-A
(DEVRI)
|
1705008048NRG24030120241226753
|
04/01/2024
|
pyerelal
|
1705008048WL041781
|
pyerelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
pyerelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-048-001/315-A
(DEVRI)
|
1705008048NRG24030120241226752
|
04/01/2024
|
pyerelal
|
1705008048WL041781
|
pyerelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
pyerelal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-048-001/321
(DEVRI)
|
1705008048NRG24030120241226754
|
04/01/2024
|
lalaram
|
1705008048WL041781
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-048-001/418
(DEVRI)
|
1705008048NRG24030120241226757
|
04/01/2024
|
khetsingh
|
1705008048WL041781
|
khetsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
khetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-048-001/418
(DEVRI)
|
1705008048NRG24030120241226758
|
04/01/2024
|
khetsingh
|
1705008048WL041781
|
khetsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
khetsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KHANIYADHANA
|
MP-05-008-048-001/420
(DEVRI)
|
1705008048NRG24030120241226760
|
04/01/2024
|
madanlal
|
1705008048WL041781
|
madanlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686613083
|
|
madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-048-001/420
(DEVRI)
|
1705008048NRG24030120241226759
|
04/01/2024
|
madanlal
|
1705008048WL041781
|
madanlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686613083
|
|
madanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-048-001/427
(DEVRI)
|
1705008048NRG24030120241226762
|
04/01/2024
|
ramkumar
|
1705008048WL041781
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-048-001/427
(DEVRI)
|
1705008048NRG24030120241226761
|
04/01/2024
|
ramkumar
|
1705008048WL041781
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-048-001/430
(DEVRI)
|
1705008048NRG24030120241226764
|
04/01/2024
|
mamta
|
1705008048WL041781
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-048-001/432
(DEVRI)
|
1705008048NRG24030120241226766
|
04/01/2024
|
uma
|
1705008048WL041781
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-048-001/434
(DEVRI)
|
1705008048NRG24030120241226769
|
04/01/2024
|
krashna
|
1705008048WL041781
|
krashna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
krashna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-048-001/436
(DEVRI)
|
1705008048NRG24030120241226772
|
04/01/2024
|
durgesh
|
1705008048WL041781
|
durgesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
durgesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-048-001/44
(DEVRI)
|
1705008048NRG24030120241226699
|
04/01/2024
|
KHUSHIRAM
|
1705008048WL041778
|
KHUSHIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
KHUSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-048-001/44
(DEVRI)
|
1705008048NRG24030120241226698
|
04/01/2024
|
KHUSHIRAM
|
1705008048WL041778
|
KHUSHIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
KHUSHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-048-001/44-A
(DEVRI)
|
1705008048NRG24030120241226774
|
04/01/2024
|
dharmendra
|
1705008048WL041781
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-048-001/44-A
(DEVRI)
|
1705008048NRG24030120241226773
|
04/01/2024
|
DHARMENDRA
|
1705008048WL041781
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-048-001/443
(DEVRI)
|
1705008048NRG24030120241226734
|
04/01/2024
|
Karan singh
|
1705008048WL041779
|
Karan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-048-001/449
(DEVRI)
|
1705008048NRG24030120241226775
|
04/01/2024
|
Dalchand
|
1705008048WL041781
|
Dalchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
Dalchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-048-001/475
(DEVRI)
|
1705008048NRG24030120241226576
|
04/01/2024
|
devki
|
1705008048WL041771
|
devki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-048-001/489
(DEVRI)
|
1705008048NRG24030120241226700
|
04/01/2024
|
ravi shankar lodhi
|
1705008048WL041778
|
ravi shankar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
ravishankarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-048-001/491
(DEVRI)
|
1705008048NRG24030120241226702
|
04/01/2024
|
pradeep
|
1705008048WL041778
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-048-001/493
(DEVRI)
|
1705008048NRG24030120241226704
|
04/01/2024
|
mannulal
|
1705008048WL041778
|
mannulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
mannulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-048-001/493
(DEVRI)
|
1705008048NRG24030120241226703
|
04/01/2024
|
mannulal
|
1705008048WL041778
|
mannulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
mannulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-048-001/517
(DEVRI)
|
1705008048NRG24030120241226581
|
04/01/2024
|
badriprasad
|
1705008048WL041771
|
badriprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
badriprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-048-001/517
(DEVRI)
|
1705008048NRG24030120241226580
|
04/01/2024
|
Badriprasad
|
1705008048WL041771
|
Badriprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
Badriprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-048-001/518
(DEVRI)
|
1705008048NRG24030120241226707
|
04/01/2024
|
sirnam
|
1705008048WL041778
|
sirnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-048-001/518
(DEVRI)
|
1705008048NRG24030120241226706
|
04/01/2024
|
Sirnam
|
1705008048WL041778
|
Sirnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
Sirnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-048-001/52
(DEVRI)
|
1705008048NRG24030120241226583
|
04/01/2024
|
dhaniram
|
1705008048WL041771
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-048-001/52
(DEVRI)
|
1705008048NRG24030120241226582
|
04/01/2024
|
DHANIRAM
|
1705008048WL041771
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-048-001/52-A
(DEVRI)
|
1705008048NRG24030120241226585
|
04/01/2024
|
dammi
|
1705008048WL041771
|
dammi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
dammi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-048-001/52-A
(DEVRI)
|
1705008048NRG24030120241226584
|
04/01/2024
|
dammi
|
1705008048WL041771
|
dammi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
dammi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-048-001/532
(DEVRI)
|
1705008048NRG24030120241226586
|
04/01/2024
|
Baiju
|
1705008048WL041771
|
Baiju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
Baiju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-048-001/542
(DEVRI)
|
1705008048NRG24030120241226711
|
04/01/2024
|
pappuram
|
1705008048WL041778
|
pappuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
pappuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-048-001/542
(DEVRI)
|
1705008048NRG24030120241226710
|
04/01/2024
|
Pappuram
|
1705008048WL041778
|
Pappuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
Pappuram
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-048-001/545
(DEVRI)
|
1705008048NRG24030120241226587
|
04/01/2024
|
Lajyaram
|
1705008048WL041771
|
Lajyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
Lajyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-048-001/551
(DEVRI)
|
1705008048NRG24030120241226712
|
04/01/2024
|
Shivkumar
|
1705008048WL041778
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-048-001/568
(DEVRI)
|
1705008048NRG24030120241226592
|
04/01/2024
|
Hiralal
|
1705008048WL041771
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHANIYADHANA
|
MP-05-008-048-001/60-A
(DEVRI)
|
1705008048NRG24030120241226593
|
04/01/2024
|
praksh
|
1705008048WL041771
|
praksh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
praksh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-048-001/61-A
(DEVRI)
|
1705008048NRG24030120241226595
|
04/01/2024
|
jayanti
|
1705008048WL041771
|
jayanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-048-001/61-A
(DEVRI)
|
1705008048NRG24030120241226594
|
04/01/2024
|
jayanti
|
1705008048WL041771
|
jayanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-048-001/66
(DEVRI)
|
1705008048NRG24030120241226597
|
04/01/2024
|
anita bai
|
1705008048WL041771
|
anita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
anitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KHANIYADHANA
|
MP-05-008-048-001/66
(DEVRI)
|
1705008048NRG24030120241226596
|
04/01/2024
|
kamlesh
|
1705008048WL041771
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-048-001/66-B
(DEVRI)
|
1705008048NRG24030120241226717
|
04/01/2024
|
rajkumar
|
1705008048WL041778
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-048-001/66-B
(DEVRI)
|
1705008048NRG24030120241226716
|
04/01/2024
|
rajkumar
|
1705008048WL041778
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686613083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KHANIYADHANA
|
MP-05-008-048-001/665-A
(DEVRI)
|
1705008048NRG24030120241226718
|
04/01/2024
|
Dinesh
|
1705008048WL041778
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-048-001/674
(DEVRI)
|
1705008048NRG24030120241226600
|
04/01/2024
|
Balikram Sen
|
1705008048WL041771
|
Balikram Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
BalikramSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-048-001/674
(DEVRI)
|
1705008048NRG24030120241226601
|
04/01/2024
|
Neha Sen
|
1705008048WL041771
|
Neha Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
NehaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-048-001/68
(DEVRI)
|
1705008048NRG24030120241226605
|
04/01/2024
|
raghubar
|
1705008048WL041771
|
raghubar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
raghubar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-048-001/70-B
(DEVRI)
|
1705008048NRG24030120241226611
|
04/01/2024
|
ashok
|
1705008048WL041771
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686613083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
KHANIYADHANA
|
MP-05-008-048-001/70-B
(DEVRI)
|
1705008048NRG24030120241226610
|
04/01/2024
|
ashok
|
1705008048WL041771
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-048-001/85-B
(DEVRI)
|
1705008048NRG24030120241226725
|
04/01/2024
|
rajkumar
|
1705008048WL041778
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-048-001/90-A
(DEVRI)
|
1705008048NRG24030120241226614
|
04/01/2024
|
basanti
|
1705008048WL041771
|
basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-048-001/90-A
(DEVRI)
|
1705008048NRG24030120241226613
|
04/01/2024
|
basanti
|
1705008048WL041771
|
basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KHANIYADHANA
|
MP-05-008-048-001/98
(DEVRI)
|
1705008048NRG24030120241226726
|
04/01/2024
|
DHANBIR
|
1705008048WL041778
|
DHANBIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
DHANBIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-048-001/98
(DEVRI)
|
1705008048NRG24030120241226727
|
04/01/2024
|
raju
|
1705008048WL041778
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
113
|
KHANIYADHANA
|
MP-05-008-048-001/299
(DEVRI)
|
1705008048NRG24030120241226750
|
04/01/2024
|
Kapil
|
1705008048WL041781
|
Kapil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
Kapil
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-048-001/670
(DEVRI)
|
1705008048NRG24030120241226719
|
04/01/2024
|
vineeta
|
1705008048WL041778
|
vineeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
vineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-048-001/673
(DEVRI)
|
1705008048NRG24030120241226720
|
04/01/2024
|
Sumit
|
1705008048WL041778
|
Sumit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
Sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-048-001/678
(DEVRI)
|
1705008048NRG24030120241226603
|
04/01/2024
|
Kedar Koli
|
1705008048WL041771
|
Kedar Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
KedarKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-048-001/679
(DEVRI)
|
1705008048NRG24030120241226604
|
04/01/2024
|
Indar Singh Koli
|
1705008048WL041771
|
Indar Singh Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
IndarSinghKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-048-001/683
(DEVRI)
|
1705008048NRG24030120241226723
|
04/01/2024
|
Manesha Kushwah
|
1705008048WL041778
|
Manesha Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
ManeshaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-048-001/685
(DEVRI)
|
1705008048NRG24030120241226607
|
04/01/2024
|
Lokesh prajapati
|
1705008048WL041771
|
Lokesh prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613083
|
|
Lokeshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154037
|
154037
|
|
|
|
|
|
|
|