|
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-05-008-082-001/106-B
(KAMALPUR)
|
1705008082NRG25130420240016605
|
13/04/2024
|
Sukhvir Lodhi
|
1705008082WL000387
|
Sukhvir Lodhi
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
SukhvirLodhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-082-001/135-B
(KAMALPUR)
|
1705008082NRG25130420240016578
|
13/04/2024
|
Pansingh Lodhi
|
1705008082WL000386
|
Pansingh Lodhi
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
PansinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-082-001/173-C
(KAMALPUR)
|
1705008082NRG25130420240016584
|
13/04/2024
|
Sohansingh Lodhi
|
1705008082WL000386
|
Sohansingh Lodhi
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
SohansinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-082-001/237-B
(KAMALPUR)
|
1705008082NRG25130420240016591
|
13/04/2024
|
Brajesh lodhi
|
1705008082WL000386
|
Brajesh lodhi
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Brajeshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-082-001/245-A
(KAMALPUR)
|
1705008082NRG25130420240016592
|
13/04/2024
|
Ramkumari pal
|
1705008082WL000386
|
Ramkumari pal
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Ramkumaripal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-082-001/252-C
(KAMALPUR)
|
1705008082NRG25130420240016595
|
13/04/2024
|
Jaykwar Lodhi
|
1705008082WL000386
|
Jaykwar Lodhi
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
JaykwarLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-082-001/305-D
(KAMALPUR)
|
1705008082NRG25130420240016640
|
13/04/2024
|
RAMNIWAS
|
1705008082WL000388
|
RAMNIWAS
|
00415
|
SBIN0010851
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-082-001/508-B
(KAMALPUR)
|
1705008082NRG25130420240016621
|
13/04/2024
|
Ratiram jatav
|
1705008082WL000387
|
Ratiram jatav
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Ratiramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-082-001/88-B
(KAMALPUR)
|
1705008082NRG25130420240017228
|
13/04/2024
|
Jaynti Loshi
|
1705008082WL000400
|
Jaynti Loshi
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
JayntiLoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-056-001/484
(CHAMRAUA)
|
1705008056NRG25130420240018498
|
13/04/2024
|
VIKRAM
|
1705008056WL000430
|
VIKRAM
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-082-001/1-A
(KAMALPUR)
|
1705008082NRG25130420240016573
|
13/04/2024
|
Ajuddi
|
1705008082WL000386
|
Ajuddi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Ajuddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-082-001/115-C
(KAMALPUR)
|
1705008082NRG25130420240016575
|
13/04/2024
|
Andkumari lodhi
|
1705008082WL000386
|
Andkumari lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Andkumarilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-082-001/124-A
(KAMALPUR)
|
1705008082NRG25130420240016576
|
13/04/2024
|
Vineeta Lodhi
|
1705008082WL000386
|
Vineeta Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
VineetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-082-001/14-A
(KAMALPUR)
|
1705008082NRG25130420240016608
|
13/04/2024
|
Seema
|
1705008082WL000387
|
Seema
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-082-001/149-B
(KAMALPUR)
|
1705008082NRG25130420240016609
|
13/04/2024
|
Ravindra lodhi
|
1705008082WL000387
|
Ravindra lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Ravindralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHANIYADHANA
|
MP-05-008-082-001/168-A
(KAMALPUR)
|
1705008082NRG25130420240016580
|
13/04/2024
|
Meharban pal
|
1705008082WL000386
|
Meharban pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Meharbanpal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-082-001/169-B
(KAMALPUR)
|
1705008082NRG25130420240016581
|
13/04/2024
|
Pawankumari Lodhi
|
1705008082WL000386
|
Pawankumari Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
PawankumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-082-001/170-A
(KAMALPUR)
|
1705008082NRG25130420240016582
|
13/04/2024
|
Hardayal pal
|
1705008082WL000386
|
Hardayal pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Hardayalpal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-082-001/184-B
(KAMALPUR)
|
1705008082NRG25130420240016586
|
13/04/2024
|
Saroj Lodhi
|
1705008082WL000386
|
Saroj Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
SarojLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHANIYADHANA
|
MP-05-008-082-001/185-B
(KAMALPUR)
|
1705008082NRG25130420240016587
|
13/04/2024
|
Ravikumar Lodhi
|
1705008082WL000386
|
Ravikumar Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
RavikumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-082-001/192-A
(KAMALPUR)
|
1705008082NRG25130420240016610
|
13/04/2024
|
Harikrishan lodhi
|
1705008082WL000387
|
Harikrishan lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Harikrishanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-082-001/193-A
(KAMALPUR)
|
1705008082NRG25130420240016611
|
13/04/2024
|
Ramlal Lodhi
|
1705008082WL000387
|
Ramlal Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
RamlalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-082-001/195-A
(KAMALPUR)
|
1705008082NRG25130420240016612
|
13/04/2024
|
Asha Lodhi
|
1705008082WL000387
|
Asha Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
AshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-082-001/196-B
(KAMALPUR)
|
1705008082NRG25130420240016588
|
13/04/2024
|
Sateesh Lodhi
|
1705008082WL000386
|
Sateesh Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
SateeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-082-001/204-B
(KAMALPUR)
|
1705008082NRG25130420240016613
|
13/04/2024
|
Savitri Lodhi
|
1705008082WL000387
|
Savitri Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
SavitriLodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-082-001/211
(KAMALPUR)
|
1705008082NRG25130420240016589
|
13/04/2024
|
Avadhesh
|
1705008082WL000386
|
Avadhesh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Avadhesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-082-001/224-A
(KAMALPUR)
|
1705008082NRG25130420240016615
|
13/04/2024
|
Ramprkash Lodhi
|
1705008082WL000387
|
Ramprkash Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
RamprkashLodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-082-001/236-A
(KAMALPUR)
|
1705008082NRG25130420240016590
|
13/04/2024
|
Manoj Lodhi
|
1705008082WL000386
|
Manoj Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
ManojLodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-082-001/250-B
(KAMALPUR)
|
1705008082NRG25130420240016594
|
13/04/2024
|
Omvati Lodhi
|
1705008082WL000386
|
Omvati Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
OmvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-082-001/260-B
(KAMALPUR)
|
1705008082NRG25130420240016598
|
13/04/2024
|
pushpendra lodhi
|
1705008082WL000386
|
pushpendra lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
pushpendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHANIYADHANA
|
MP-05-008-082-001/263-B
(KAMALPUR)
|
1705008082NRG25130420240016599
|
13/04/2024
|
Hariram Lodhi
|
1705008082WL000386
|
Hariram Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
HariramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-082-001/266-A
(KAMALPUR)
|
1705008082NRG25130420240016601
|
13/04/2024
|
SUNEEL PAL
|
1705008082WL000386
|
SUNEEL PAL
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
SUNEELPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KHANIYADHANA
|
MP-05-008-082-001/267-B
(KAMALPUR)
|
1705008082NRG25130420240016602
|
13/04/2024
|
Shripat pal
|
1705008082WL000386
|
Shripat pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Shripatpal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-082-001/3-A
(KAMALPUR)
|
1705008082NRG25130420240016637
|
13/04/2024
|
Rajaram
|
1705008082WL000388
|
Rajaram
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-082-001/304-B
(KAMALPUR)
|
1705008082NRG25130420240016639
|
13/04/2024
|
Vishavmuhini Lodhi
|
1705008082WL000388
|
Vishavmuhini Lodhi
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
VishavmuhiniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-082-001/331-A
(KAMALPUR)
|
1705008082NRG25130420240016616
|
13/04/2024
|
RAJPAL
|
1705008082WL000387
|
RAJPAL
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-082-001/36-A
(KAMALPUR)
|
1705008082NRG25130420240016646
|
13/04/2024
|
Maniram
|
1705008082WL000388
|
Maniram
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-082-001/37-A
(KAMALPUR)
|
1705008082NRG25130420240016617
|
13/04/2024
|
kalyan
|
1705008082WL000387
|
kalyan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-082-001/402-A
(KAMALPUR)
|
1705008082NRG25130420240016619
|
13/04/2024
|
Arvindra karpenter
|
1705008082WL000387
|
Arvindra karpenter
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Arvindrakarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-082-001/403-A
(KAMALPUR)
|
1705008082NRG25130420240016648
|
13/04/2024
|
Mahesh pal
|
1705008082WL000388
|
Mahesh pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Maheshpal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-082-001/409-A
(KAMALPUR)
|
1705008082NRG25130420240016649
|
13/04/2024
|
Pyarelal pal
|
1705008082WL000388
|
Pyarelal pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Pyarelalpal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-082-001/41-A
(KAMALPUR)
|
1705008082NRG25130420240016650
|
13/04/2024
|
hariram
|
1705008082WL000388
|
hariram
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-082-001/440-A
(KAMALPUR)
|
1705008082NRG25130420240016653
|
13/04/2024
|
MUKESH
|
1705008082WL000388
|
MUKESH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-082-001/490-A
(KAMALPUR)
|
1705008082NRG25130420240016620
|
13/04/2024
|
BABU LODHI
|
1705008082WL000387
|
BABU LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
BABULODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-082-001/5-A
(KAMALPUR)
|
1705008082NRG25130420240016654
|
13/04/2024
|
Rachna
|
1705008082WL000388
|
Rachna
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-082-001/510-B
(KAMALPUR)
|
1705008082NRG25130420240016622
|
13/04/2024
|
Girvaal jatav
|
1705008082WL000387
|
Girvaal jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Girvaaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-082-001/513
(KAMALPUR)
|
1705008082NRG25130420240016623
|
13/04/2024
|
Shanti Lodhi
|
1705008082WL000387
|
Shanti Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
ShantiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-082-001/543
(KAMALPUR)
|
1705008082NRG25130420240016658
|
13/04/2024
|
Sangram Lodhi
|
1705008082WL000388
|
Sangram Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
SangramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-082-001/552
(KAMALPUR)
|
1705008082NRG25130420240016624
|
13/04/2024
|
Akhilesh Lodhi
|
1705008082WL000387
|
Akhilesh Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
AkhileshLodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-082-001/59-A
(KAMALPUR)
|
1705008082NRG25130420240016660
|
13/04/2024
|
Jay pal Lodhi
|
1705008082WL000388
|
Jay pal Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
JaypalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHANIYADHANA
|
MP-05-008-082-001/601-A
(KAMALPUR)
|
1705008082NRG25130420240016661
|
13/04/2024
|
RAKESH
|
1705008082WL000388
|
RAKESH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-082-001/602-A
(KAMALPUR)
|
1705008082NRG25130420240016625
|
13/04/2024
|
DASHRATH
|
1705008082WL000387
|
DASHRATH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-082-001/604-A
(KAMALPUR)
|
1705008082NRG25130420240016626
|
13/04/2024
|
DEEPCHAND
|
1705008082WL000387
|
DEEPCHAND
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
DEEPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-082-001/612-A
(KAMALPUR)
|
1705008082NRG25130420240016662
|
13/04/2024
|
anil karpenter
|
1705008082WL000388
|
anil karpenter
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
anilkarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-082-001/623-A
(KAMALPUR)
|
1705008082NRG25130420240017197
|
13/04/2024
|
harkuvar
|
1705008082WL000400
|
harkuvar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
harkuvar
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-082-001/64-C
(KAMALPUR)
|
1705008082NRG25130420240017198
|
13/04/2024
|
Mihilal Lodhi
|
1705008082WL000400
|
Mihilal Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
MihilalLodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-082-001/655-B
(KAMALPUR)
|
1705008082NRG25130420240017200
|
13/04/2024
|
Dayavati Lodhi
|
1705008082WL000400
|
Dayavati Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
DayavatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-082-001/660-B
(KAMALPUR)
|
1705008082NRG25130420240017201
|
13/04/2024
|
Kiran lodhi
|
1705008082WL000400
|
Kiran lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Kiranlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-082-001/693-C
(KAMALPUR)
|
1705008082NRG25130420240017204
|
13/04/2024
|
SujanSingh Lodhi
|
1705008082WL000400
|
SujanSingh Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
SujanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-082-001/752
(KAMALPUR)
|
1705008082NRG25130420240017214
|
13/04/2024
|
Rajkumar Dhobi
|
1705008082WL000400
|
Rajkumar Dhobi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
RajkumarDhobi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-082-001/770
(KAMALPUR)
|
1705008082NRG25130420240017217
|
13/04/2024
|
Neelamsingh lodhi
|
1705008082WL000400
|
Neelamsingh lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Neelamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-082-001/792
(KAMALPUR)
|
1705008082NRG25130420240017219
|
13/04/2024
|
Suman Lodhi
|
1705008082WL000400
|
Suman Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
SumanLodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-082-001/808
(KAMALPUR)
|
1705008082NRG25130420240017223
|
13/04/2024
|
Saroj Pal
|
1705008082WL000400
|
Saroj Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
SarojPal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-082-001/894
(KAMALPUR)
|
1705008082NRG25130420240017230
|
13/04/2024
|
VIJAY SINGH LODHI
|
1705008082WL000400
|
VIJAY SINGH LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
VIJAYSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-082-001/895
(KAMALPUR)
|
1705008082NRG25130420240017231
|
13/04/2024
|
Ramkumari Lodhi
|
1705008082WL000400
|
Ramkumari Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
RamkumariLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-082-001/906
(KAMALPUR)
|
1705008082NRG25130420240017233
|
13/04/2024
|
Chandan Pal
|
1705008082WL000400
|
Chandan Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
ChandanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-082-001/909
(KAMALPUR)
|
1705008082NRG25130420240017234
|
13/04/2024
|
PrabhaLODHI
|
1705008082WL000400
|
PrabhaLODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
PrabhaLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-082-001/98-A
(KAMALPUR)
|
1705008082NRG25130420240016631
|
13/04/2024
|
kalyan
|
1705008082WL000387
|
kalyan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85293
|
85293
|
|
|
|
|
|
|
|
|
69
|
KHANIYADHANA
|
MP-05-008-056-001/1126
(CHAMRAUA)
|
1705008056NRG25130420240018485
|
13/04/2024
|
vinod
|
1705008056WL000430
|
vinod
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-056-001/1126
(CHAMRAUA)
|
1705008056NRG25130420240018484
|
13/04/2024
|
vinod
|
1705008056WL000430
|
vinod
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-056-001/1126
(CHAMRAUA)
|
1705008056NRG25130420240018483
|
13/04/2024
|
vinod
|
1705008056WL000430
|
vinod
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-056-001/542-A
(CHAMRAUA)
|
1705008056NRG25130420240018501
|
13/04/2024
|
avdesh
|
1705008056WL000430
|
avdesh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
avdesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
73
|
KHANIYADHANA
|
MP-05-008-056-001/226
(CHAMRAUA)
|
1705008056NRG25130420240018486
|
13/04/2024
|
MAHENDRA
|
1705008056WL000430
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-056-001/226
(CHAMRAUA)
|
1705008056NRG25130420240018487
|
13/04/2024
|
RAMDEVI
|
1705008056WL000430
|
RAMDEVI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
RAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-056-001/227
(CHAMRAUA)
|
1705008056NRG25130420240018489
|
13/04/2024
|
bhansingh
|
1705008056WL000430
|
bhansingh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
bhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-056-001/227
(CHAMRAUA)
|
1705008056NRG25130420240018490
|
13/04/2024
|
KRASHNA
|
1705008056WL000430
|
KRASHNA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
KRASHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-056-001/253
(CHAMRAUA)
|
1705008056NRG25130420240018492
|
13/04/2024
|
kelash
|
1705008056WL000430
|
kelash
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-056-001/253
(CHAMRAUA)
|
1705008056NRG25130420240018491
|
13/04/2024
|
kelash
|
1705008056WL000430
|
kelash
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-056-001/322
(CHAMRAUA)
|
1705008056NRG25130420240018494
|
13/04/2024
|
RAMSEVAK
|
1705008056WL000430
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
RAMSEVAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-056-001/322
(CHAMRAUA)
|
1705008056NRG25130420240018493
|
13/04/2024
|
suresh
|
1705008056WL000430
|
suresh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-056-001/428
(CHAMRAUA)
|
1705008056NRG25130420240018497
|
13/04/2024
|
bhagvati
|
1705008056WL000430
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-056-001/428
(CHAMRAUA)
|
1705008056NRG25130420240018496
|
13/04/2024
|
bhagvati
|
1705008056WL000430
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-056-001/428
(CHAMRAUA)
|
1705008056NRG25130420240018495
|
13/04/2024
|
bhagvati
|
1705008056WL000430
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-056-001/484
(CHAMRAUA)
|
1705008056NRG25130420240018500
|
13/04/2024
|
ANGAD KUMAR
|
1705008056WL000430
|
ANGAD KUMAR
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
ANGADKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-056-001/484
(CHAMRAUA)
|
1705008056NRG25130420240018499
|
13/04/2024
|
PARVATI
|
1705008056WL000430
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-056-001/542-A
(CHAMRAUA)
|
1705008056NRG25130420240018502
|
13/04/2024
|
geeta
|
1705008056WL000430
|
geeta
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-056-001/87
(CHAMRAUA)
|
1705008056NRG25130420240018503
|
13/04/2024
|
hanumat
|
1705008056WL000430
|
hanumat
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
hanumat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-056-001/940
(CHAMRAUA)
|
1705008056NRG25130420240018509
|
13/04/2024
|
REKHA
|
1705008056WL000430
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-056-001/940
(CHAMRAUA)
|
1705008056NRG25130420240018508
|
13/04/2024
|
REKHA
|
1705008056WL000430
|
REKHA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519567167
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-056-001/988
(CHAMRAUA)
|
1705008056NRG25130420240018511
|
13/04/2024
|
HARIKISHAN
|
1705008056WL000430
|
HARIKISHAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
HARIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-056-001/988
(CHAMRAUA)
|
1705008056NRG25130420240018510
|
13/04/2024
|
HARIKISHAN
|
1705008056WL000430
|
HARIKISHAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
HARIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-082-001/104-B
(KAMALPUR)
|
1705008082NRG25130420240016603
|
13/04/2024
|
Veeran Lodhi
|
1705008082WL000387
|
Veeran Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
VeeranLodhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-082-001/105-B
(KAMALPUR)
|
1705008082NRG25130420240016604
|
13/04/2024
|
Vindravan Lodhi
|
1705008082WL000387
|
Vindravan Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
VindravanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-082-001/107-B
(KAMALPUR)
|
1705008082NRG25130420240016606
|
13/04/2024
|
Shobharam Lodhi
|
1705008082WL000387
|
Shobharam Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
ShobharamLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-082-001/108-B
(KAMALPUR)
|
1705008082NRG25130420240016607
|
13/04/2024
|
Balkishan Lodhi
|
1705008082WL000387
|
Balkishan Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
BalkishanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-082-001/110-B
(KAMALPUR)
|
1705008082NRG25130420240016574
|
13/04/2024
|
Rachana Lodhi
|
1705008082WL000386
|
Rachana Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
RachanaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-082-001/162
(KAMALPUR)
|
1705008082NRG25130420240016579
|
13/04/2024
|
PANCHAM
|
1705008082WL000386
|
PANCHAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
PANCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHANIYADHANA
|
MP-05-008-082-001/171-B
(KAMALPUR)
|
1705008082NRG25130420240016583
|
13/04/2024
|
Khalaksingh pal
|
1705008082WL000386
|
Khalaksingh pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Khalaksinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-082-001/223-A
(KAMALPUR)
|
1705008082NRG25130420240016614
|
13/04/2024
|
Ramsakhi Prajapati
|
1705008082WL000387
|
Ramsakhi Prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
RamsakhiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-082-001/247-B
(KAMALPUR)
|
1705008082NRG25130420240016593
|
13/04/2024
|
Arvindra Lodhi
|
1705008082WL000386
|
Arvindra Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
ArvindraLodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-082-001/253-C
(KAMALPUR)
|
1705008082NRG25130420240016596
|
13/04/2024
|
Ramdevi Lodhi
|
1705008082WL000386
|
Ramdevi Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-082-001/265-A
(KAMALPUR)
|
1705008082NRG25130420240016600
|
13/04/2024
|
Kanheyalal Pal
|
1705008082WL000386
|
Kanheyalal Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
KanheyalalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-082-001/308-A
(KAMALPUR)
|
1705008082NRG25130420240016642
|
13/04/2024
|
Kewal Lodhi
|
1705008082WL000388
|
Kewal Lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
KewalLodhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-082-001/308-A
(KAMALPUR)
|
1705008082NRG25130420240016641
|
13/04/2024
|
Kewal Lodhi
|
1705008082WL000388
|
Kewal Lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
KewalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KHANIYADHANA
|
MP-05-008-082-001/324-B
(KAMALPUR)
|
1705008082NRG25130420240016643
|
13/04/2024
|
Mayaram jha
|
1705008082WL000388
|
Mayaram jha
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
Mayaramjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-082-001/401-A
(KAMALPUR)
|
1705008082NRG25130420240016618
|
13/04/2024
|
Babulal karpenter
|
1705008082WL000387
|
Babulal karpenter
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Babulalkarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-082-001/420-A
(KAMALPUR)
|
1705008082NRG25130420240016652
|
13/04/2024
|
Bharatsingh lodhi
|
1705008082WL000388
|
Bharatsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Bharatsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-082-001/515-B
(KAMALPUR)
|
1705008082NRG25130420240016655
|
13/04/2024
|
Roshan lodhi
|
1705008082WL000388
|
Roshan lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Roshanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-082-001/52-B
(KAMALPUR)
|
1705008082NRG25130420240016656
|
13/04/2024
|
Raghuveer lodhi
|
1705008082WL000388
|
Raghuveer lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Raghuveerlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-082-001/540-A
(KAMALPUR)
|
1705008082NRG25130420240016657
|
13/04/2024
|
santosh lodhi
|
1705008082WL000388
|
santosh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
santoshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-082-001/58-B
(KAMALPUR)
|
1705008082NRG25130420240016659
|
13/04/2024
|
Ramkishor Lodhi
|
1705008082WL000388
|
Ramkishor Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
RamkishorLodhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-082-001/642-B
(KAMALPUR)
|
1705008082NRG25130420240016627
|
13/04/2024
|
SANJEEV LODHI
|
1705008082WL000387
|
SANJEEV LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
SANJEEVLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KHANIYADHANA
|
MP-05-008-082-001/643-A
(KAMALPUR)
|
1705008082NRG25130420240017199
|
13/04/2024
|
ramnaresh lodhi
|
1705008082WL000400
|
ramnaresh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
ramnareshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-082-001/695
(KAMALPUR)
|
1705008082NRG25130420240017205
|
13/04/2024
|
Beekesh
|
1705008082WL000400
|
Beekesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Beekesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-082-001/700
(KAMALPUR)
|
1705008082NRG25130420240016628
|
13/04/2024
|
Baijanti
|
1705008082WL000387
|
Baijanti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-082-001/702
(KAMALPUR)
|
1705008082NRG25130420240016629
|
13/04/2024
|
Bhajanlal Lodhi
|
1705008082WL000387
|
Bhajanlal Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
BhajanlalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHANIYADHANA
|
MP-05-008-082-001/71-B
(KAMALPUR)
|
1705008082NRG25130420240017207
|
13/04/2024
|
Dhaniram LODHI
|
1705008082WL000400
|
Dhaniram LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
DhaniramLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-082-001/722
(KAMALPUR)
|
1705008082NRG25130420240017208
|
13/04/2024
|
Lilavati Lodhi
|
1705008082WL000400
|
Lilavati Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
LilavatiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KHANIYADHANA
|
MP-05-008-082-001/865
(KAMALPUR)
|
1705008082NRG25130420240017227
|
13/04/2024
|
Sundar lal
|
1705008082WL000400
|
Sundar lal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-082-001/90-B
(KAMALPUR)
|
1705008082NRG25130420240017232
|
13/04/2024
|
Ramkrishn Lodhi
|
1705008082WL000400
|
Ramkrishn Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
RamkrishnLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KHANIYADHANA
|
MP-05-008-082-001/990
(KAMALPUR)
|
1705008082NRG25130420240016634
|
13/04/2024
|
Dilkunwar
|
1705008082WL000387
|
Dilkunwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Dilkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65853
|
65853
|
|
|
|
|
|
|
|
|
122
|
KHANIYADHANA
|
MP-05-008-082-001/176-A
(KAMALPUR)
|
1705008082NRG25130420240016585
|
13/04/2024
|
Parsu Lodhi
|
1705008082WL000386
|
Parsu Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
ParsuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-082-001/291-A
(KAMALPUR)
|
1705008082NRG25130420240016636
|
13/04/2024
|
Rakesh kumar lodhi
|
1705008082WL000388
|
Rakesh kumar lodhi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
Rakeshkumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-082-001/303-A
(KAMALPUR)
|
1705008082NRG25130420240016638
|
13/04/2024
|
GIRBAL LODHI
|
1705008082WL000388
|
GIRBAL LODHI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
GIRBALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-082-001/33-A
(KAMALPUR)
|
1705008082NRG25130420240016644
|
13/04/2024
|
Mevalal lodhi
|
1705008082WL000388
|
Mevalal lodhi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
Mevalallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-082-001/336-A
(KAMALPUR)
|
1705008082NRG25130420240016645
|
13/04/2024
|
Babu pal
|
1705008082WL000388
|
Babu pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Babupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-082-001/379-A
(KAMALPUR)
|
1705008082NRG25130420240016647
|
13/04/2024
|
Lilawati karpenter
|
1705008082WL000388
|
Lilawati karpenter
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Lilawatikarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-082-001/414-A
(KAMALPUR)
|
1705008082NRG25130420240016651
|
13/04/2024
|
Rajendra lodhi
|
1705008082WL000388
|
Rajendra lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Rajendralodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-082-001/688-C
(KAMALPUR)
|
1705008082NRG25130420240017203
|
13/04/2024
|
Rajkumari jha
|
1705008082WL000400
|
Rajkumari jha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Rajkumarijha
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHANIYADHANA
|
MP-05-008-082-001/707
(KAMALPUR)
|
1705008082NRG25130420240017206
|
13/04/2024
|
Pawan Lodhi
|
1705008082WL000400
|
Pawan Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
PawanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-082-001/80-A
(KAMALPUR)
|
1705008082NRG25130420240017221
|
13/04/2024
|
Ramsingh lodhi
|
1705008082WL000400
|
Ramsingh lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Ramsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-082-001/892
(KAMALPUR)
|
1705008082NRG25130420240017229
|
13/04/2024
|
Hardev
|
1705008082WL000400
|
Hardev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Hardev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
133
|
KHANIYADHANA
|
MP-05-008-056-001/226-A
(CHAMRAUA)
|
1705008056NRG25130420240018488
|
13/04/2024
|
NARENDRA
|
1705008056WL000430
|
NARENDRA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
NARENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KHANIYADHANA
|
MP-05-008-056-001/87-A
(CHAMRAUA)
|
1705008056NRG25130420240018504
|
13/04/2024
|
SADHANA
|
1705008056WL000430
|
SADHANA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
SADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-056-001/87-B
(CHAMRAUA)
|
1705008056NRG25130420240018505
|
13/04/2024
|
DAYAVATI
|
1705008056WL000430
|
DAYAVATI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
DAYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-056-001/87-C
(CHAMRAUA)
|
1705008056NRG25130420240018506
|
13/04/2024
|
Archana
|
1705008056WL000430
|
Archana
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-056-001/87-D
(CHAMRAUA)
|
1705008056NRG25130420240018507
|
13/04/2024
|
Brajmohan
|
1705008056WL000430
|
Brajmohan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
Brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-082-001/129-C
(KAMALPUR)
|
1705008082NRG25130420240016577
|
13/04/2024
|
Khushboo Rajpoot
|
1705008082WL000386
|
Khushboo Rajpoot
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
KhushbooRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-082-001/26-B
(KAMALPUR)
|
1705008082NRG25130420240016597
|
13/04/2024
|
Shobha Rajak
|
1705008082WL000386
|
Shobha Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
ShobhaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-082-001/28-B
(KAMALPUR)
|
1705008082NRG25130420240016635
|
13/04/2024
|
Sevlal Lodhi
|
1705008082WL000388
|
Sevlal Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519567167
|
|
SevlalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-082-001/664
(KAMALPUR)
|
1705008082NRG25130420240017202
|
13/04/2024
|
Rambaran singh Lodhi
|
1705008082WL000400
|
Rambaran singh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
RambaransinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-082-001/741-A
(KAMALPUR)
|
1705008082NRG25130420240017209
|
13/04/2024
|
Bharti Lodhi
|
1705008082WL000400
|
Bharti Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
BhartiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-082-001/748
(KAMALPUR)
|
1705008082NRG25130420240017210
|
13/04/2024
|
Suneel Rajak
|
1705008082WL000400
|
Suneel Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
SuneelRajak
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-082-001/749
(KAMALPUR)
|
1705008082NRG25130420240017211
|
13/04/2024
|
Bhoora
|
1705008082WL000400
|
Bhoora
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Bhoora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-082-001/750
(KAMALPUR)
|
1705008082NRG25130420240017212
|
13/04/2024
|
Rani Rajak
|
1705008082WL000400
|
Rani Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
RaniRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-082-001/751
(KAMALPUR)
|
1705008082NRG25130420240017213
|
13/04/2024
|
Ashajeet Rajak
|
1705008082WL000400
|
Ashajeet Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
AshajeetRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-082-001/753
(KAMALPUR)
|
1705008082NRG25130420240017215
|
13/04/2024
|
Dharmendra Rajak
|
1705008082WL000400
|
Dharmendra Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
DharmendraRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-082-001/755
(KAMALPUR)
|
1705008082NRG25130420240017216
|
13/04/2024
|
Veersingh pal
|
1705008082WL000400
|
Veersingh pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Veersinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-082-001/788
(KAMALPUR)
|
1705008082NRG25130420240017218
|
13/04/2024
|
Badriprsad Lodhi
|
1705008082WL000400
|
Badriprsad Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
BadriprsadLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-082-001/793
(KAMALPUR)
|
1705008082NRG25130420240017220
|
13/04/2024
|
Jitendra kumar Lodhi
|
1705008082WL000400
|
Jitendra kumar Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
JitendrakumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-082-001/807
(KAMALPUR)
|
1705008082NRG25130420240017222
|
13/04/2024
|
Prakash Pal
|
1705008082WL000400
|
Prakash Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
PrakashPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-082-001/814
(KAMALPUR)
|
1705008082NRG25130420240017224
|
13/04/2024
|
Ratiram Lodhi
|
1705008082WL000400
|
Ratiram Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
RatiramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-082-001/830
(KAMALPUR)
|
1705008082NRG25130420240017225
|
13/04/2024
|
Pitam Pal
|
1705008082WL000400
|
Pitam Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
PitamPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-082-001/86-B
(KAMALPUR)
|
1705008082NRG25130420240017226
|
13/04/2024
|
Badam Singh Lodhi
|
1705008082WL000400
|
Badam Singh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
BadamSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-082-001/95-A
(KAMALPUR)
|
1705008082NRG25130420240017235
|
13/04/2024
|
Varsha Lodhi
|
1705008082WL000400
|
Varsha Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
VarshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-082-001/96-A
(KAMALPUR)
|
1705008082NRG25130420240017236
|
13/04/2024
|
Bharti Lodhi
|
1705008082WL000400
|
Bharti Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
BhartiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-082-001/97-B
(KAMALPUR)
|
1705008082NRG25130420240016630
|
13/04/2024
|
Sandesh Kumar Lodhi
|
1705008082WL000387
|
Sandesh Kumar Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
SandeshKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANIYADHANA
|
MP-05-008-082-001/985
(KAMALPUR)
|
1705008082NRG25130420240016632
|
13/04/2024
|
shivkumar Lodhi
|
1705008082WL000387
|
shivkumar Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
shivkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-082-001/99-B
(KAMALPUR)
|
1705008082NRG25130420240016633
|
13/04/2024
|
Swarthi
|
1705008082WL000387
|
Swarthi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519567167
|
|
Swarthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222102
|
222102
|
|
|
|
|
|
|
|