|
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-05-008-057-001/500-A
(KYARA)
|
1705008057NRG24140320241468256
|
14/03/2024
|
kalavati
|
1705008057WL052689
|
kalavati
|
00152
|
HDFC0000907
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-049-001/263-A
(BANOTA)
|
1705008049NRG24130320241466545
|
14/03/2024
|
kuldeep
|
1705008049WL052569
|
kuldeep
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
KHANIYADHANA
|
MP-05-008-049-001/290-A
(BANOTA)
|
1705008049NRG24130320241466549
|
14/03/2024
|
suman sen
|
1705008049WL052569
|
suman sen
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
sumansen
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-077-001/191
(VIJRAVAN)
|
1705008077NRG24130320241467092
|
14/03/2024
|
BRAJBHAN LODHI
|
1705008077WL052625
|
BRAJBHAN LODHI
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
BRAJBHANLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-077-001/619-A
(VIJRAVAN)
|
1705008077NRG24130320241467099
|
14/03/2024
|
Ajab Singh Lodhi
|
1705008077WL052625
|
Ajab Singh Lodhi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
AjabSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-077-001/787
(VIJRAVAN)
|
1705008077NRG24130320241467102
|
14/03/2024
|
Mahendra jatav
|
1705008077WL052625
|
Mahendra jatav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
Mahendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-049-001/275-A
(BANOTA)
|
1705008049NRG24130320241466547
|
14/03/2024
|
sapna lodhi
|
1705008049WL052569
|
sapna lodhi
|
00354
|
PUNB0296400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
sapnalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-049-001/22-C
(BANOTA)
|
1705008049NRG24130320241466542
|
14/03/2024
|
arvendra
|
1705008049WL052569
|
arvendra
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
arvendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-049-001/263
(BANOTA)
|
1705008049NRG24130320241466544
|
14/03/2024
|
jasoda
|
1705008049WL052569
|
jasoda
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-057-001/78
(KYARA)
|
1705008057NRG24140320241468265
|
14/03/2024
|
Akash
|
1705008057WL052689
|
Akash
|
00415
|
SBIN0010853
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-049-001/180-A
(BANOTA)
|
1705008049NRG24130320241466538
|
14/03/2024
|
shivam
|
1705008049WL052569
|
shivam
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-049-001/256
(BANOTA)
|
1705008049NRG24130320241466543
|
14/03/2024
|
narendra
|
1705008049WL052569
|
narendra
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-075-001/972
(ACHARAUNI)
|
1705008075NRG24140320241468237
|
14/03/2024
|
usha
|
1705008075WL052688
|
usha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
14
|
KHANIYADHANA
|
MP-05-008-013-001/1240
(MAGHAPUR)
|
1705008013NRG24140320241469405
|
14/03/2024
|
jayanti pal
|
1705008013WL052784
|
jayanti pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
jayantipal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-013-001/931
(MAGHAPUR)
|
1705008013NRG24140320241469424
|
14/03/2024
|
jaikuar pal
|
1705008013WL052784
|
jaikuar pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
jaikuarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-075-001/760-A
(ACHARAUNI)
|
1705008075NRG24140320241468227
|
14/03/2024
|
jagdeesh
|
1705008075WL052688
|
jagdeesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-077-001/36-B
(VIJRAVAN)
|
1705008077NRG24130320241467095
|
14/03/2024
|
Khushiram adivasi
|
1705008077WL052625
|
Khushiram adivasi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
Khushiramadivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KHANIYADHANA
|
MP-05-008-077-001/568
(VIJRAVAN)
|
1705008077NRG24130320241467097
|
14/03/2024
|
rukman
|
1705008077WL052625
|
rukman
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
rukman
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-077-001/568
(VIJRAVAN)
|
1705008077NRG24130320241467096
|
14/03/2024
|
rukman
|
1705008077WL052625
|
rukman
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
rukman
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-077-001/577
(VIJRAVAN)
|
1705008077NRG24130320241467098
|
14/03/2024
|
vijay
|
1705008077WL052625
|
vijay
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-077-001/633
(VIJRAVAN)
|
1705008077NRG24130320241467100
|
14/03/2024
|
rustam
|
1705008077WL052625
|
rustam
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
rustam
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-077-001/792
(VIJRAVAN)
|
1705008077NRG24130320241467103
|
14/03/2024
|
Pushpendra lodhi
|
1705008077WL052625
|
Pushpendra lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
Pushpendralodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-013-001/1239
(MAGHAPUR)
|
1705008013NRG24140320241469404
|
14/03/2024
|
rajendra pal
|
1705008013WL052784
|
rajendra pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
rajendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHANIYADHANA
|
MP-05-008-013-001/618
(MAGHAPUR)
|
1705008013NRG24140320241469408
|
14/03/2024
|
jasrath
|
1705008013WL052784
|
jasrath
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-013-001/620
(MAGHAPUR)
|
1705008013NRG24140320241469409
|
14/03/2024
|
meera
|
1705008013WL052784
|
meera
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-013-001/753
(MAGHAPUR)
|
1705008013NRG24140320241469412
|
14/03/2024
|
sobha
|
1705008013WL052784
|
sobha
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
sobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-013-001/765
(MAGHAPUR)
|
1705008013NRG24140320241469415
|
14/03/2024
|
neha kusbaha
|
1705008013WL052784
|
neha kusbaha
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
nehakusbaha
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-013-001/810
(MAGHAPUR)
|
1705008013NRG24140320241469416
|
14/03/2024
|
Pooja
|
1705008013WL052784
|
Pooja
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-013-001/860
(MAGHAPUR)
|
1705008013NRG24140320241469417
|
14/03/2024
|
usha yogi
|
1705008013WL052784
|
usha yogi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
ushayogi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-013-001/928
(MAGHAPUR)
|
1705008013NRG24140320241469421
|
14/03/2024
|
dilkuar pal
|
1705008013WL052784
|
dilkuar pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
dilkuarpal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-013-001/929
(MAGHAPUR)
|
1705008013NRG24140320241469422
|
14/03/2024
|
chandrbhan
|
1705008013WL052784
|
chandrbhan
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-013-001/930
(MAGHAPUR)
|
1705008013NRG24140320241469423
|
14/03/2024
|
ramesh pal
|
1705008013WL052784
|
ramesh pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
rameshpal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-013-002/1062
(MAGHAPUR)
|
1705008013NRG24140320241469530
|
14/03/2024
|
rahul rajak
|
1705008013WL052794
|
rahul rajak
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
rahulrajak
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-013-002/935
(MAGHAPUR)
|
1705008013NRG24140320241469534
|
14/03/2024
|
reena
|
1705008013WL052794
|
reena
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-049-001/20-A
(BANOTA)
|
1705008049NRG24130320241466540
|
14/03/2024
|
sanjeev
|
1705008049WL052569
|
sanjeev
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-049-001/290
(BANOTA)
|
1705008049NRG24130320241466548
|
14/03/2024
|
kamalkisor
|
1705008049WL052569
|
kamalkisor
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
kamalkisor
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-049-001/395
(BANOTA)
|
1705008049NRG24130320241466550
|
14/03/2024
|
BARGBHAN
|
1705008049WL052569
|
BARGBHAN
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
BARGBHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-049-001/395-A
(BANOTA)
|
1705008049NRG24130320241466551
|
14/03/2024
|
bhuri
|
1705008049WL052569
|
bhuri
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-049-001/396
(BANOTA)
|
1705008049NRG24130320241466553
|
14/03/2024
|
bharti
|
1705008049WL052569
|
bharti
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-049-001/396
(BANOTA)
|
1705008049NRG24130320241466552
|
14/03/2024
|
mhendra
|
1705008049WL052569
|
mhendra
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
mhendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-049-001/515
(BANOTA)
|
1705008049NRG24130320241466558
|
14/03/2024
|
varsha
|
1705008049WL052569
|
varsha
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-049-002/113
(BANOTA)
|
1705008049NRG24130320241466591
|
14/03/2024
|
rajeshraja
|
1705008049WL052570
|
rajeshraja
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
rajeshraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-049-002/133
(BANOTA)
|
1705008049NRG24130320241466562
|
14/03/2024
|
dayavati
|
1705008049WL052569
|
dayavati
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-049-002/135
(BANOTA)
|
1705008049NRG24130320241466592
|
14/03/2024
|
jahar singh
|
1705008049WL052570
|
jahar singh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-049-002/15-A
(BANOTA)
|
1705008049NRG24130320241466593
|
14/03/2024
|
dileep
|
1705008049WL052570
|
dileep
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-049-002/15-A
(BANOTA)
|
1705008049NRG24130320241466594
|
14/03/2024
|
sapna
|
1705008049WL052570
|
sapna
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-049-002/271
(BANOTA)
|
1705008049NRG24130320241466564
|
14/03/2024
|
maniram
|
1705008049WL052569
|
maniram
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-049-002/280
(BANOTA)
|
1705008049NRG24130320241466566
|
14/03/2024
|
abhilasha
|
1705008049WL052569
|
abhilasha
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-049-002/280
(BANOTA)
|
1705008049NRG24130320241466565
|
14/03/2024
|
gyaram
|
1705008049WL052569
|
gyaram
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
gyaram
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-049-002/282
(BANOTA)
|
1705008049NRG24130320241466567
|
14/03/2024
|
jihan
|
1705008049WL052569
|
jihan
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
jihan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-049-002/282
(BANOTA)
|
1705008049NRG24130320241466568
|
14/03/2024
|
virvati
|
1705008049WL052569
|
virvati
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
virvati
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-049-002/292
(BANOTA)
|
1705008049NRG24130320241466569
|
14/03/2024
|
devendra
|
1705008049WL052569
|
devendra
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-049-002/295
(BANOTA)
|
1705008049NRG24130320241466570
|
14/03/2024
|
bhagvati
|
1705008049WL052569
|
bhagvati
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-049-002/300
(BANOTA)
|
1705008049NRG24130320241466571
|
14/03/2024
|
jeetu
|
1705008049WL052569
|
jeetu
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
jeetu
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-049-002/374
(BANOTA)
|
1705008049NRG24130320241466574
|
14/03/2024
|
thekedar
|
1705008049WL052569
|
thekedar
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
thekedar
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-049-002/479
(BANOTA)
|
1705008049NRG24130320241466576
|
14/03/2024
|
hariram
|
1705008049WL052569
|
hariram
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-049-002/479
(BANOTA)
|
1705008049NRG24130320241466577
|
14/03/2024
|
saroj
|
1705008049WL052569
|
saroj
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-049-002/480
(BANOTA)
|
1705008049NRG24130320241466578
|
14/03/2024
|
jagdeesh
|
1705008049WL052569
|
jagdeesh
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-049-002/480
(BANOTA)
|
1705008049NRG24130320241466579
|
14/03/2024
|
lajyavati
|
1705008049WL052569
|
lajyavati
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
lajyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-049-002/481
(BANOTA)
|
1705008049NRG24130320241466580
|
14/03/2024
|
lajyaram
|
1705008049WL052569
|
lajyaram
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
lajyaram
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHANIYADHANA
|
MP-05-008-049-002/483
(BANOTA)
|
1705008049NRG24130320241466582
|
14/03/2024
|
sheskala
|
1705008049WL052569
|
sheskala
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
sheskala
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-049-002/488
(BANOTA)
|
1705008049NRG24130320241466583
|
14/03/2024
|
jitendra
|
1705008049WL052569
|
jitendra
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-049-002/493
(BANOTA)
|
1705008049NRG24130320241466595
|
14/03/2024
|
ashok
|
1705008049WL052570
|
ashok
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-049-002/495
(BANOTA)
|
1705008049NRG24130320241466598
|
14/03/2024
|
bandna
|
1705008049WL052570
|
bandna
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-049-002/495
(BANOTA)
|
1705008049NRG24130320241466597
|
14/03/2024
|
dinesh
|
1705008049WL052570
|
dinesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-049-002/499
(BANOTA)
|
1705008049NRG24130320241466600
|
14/03/2024
|
suresh pal
|
1705008049WL052570
|
suresh pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
sureshpal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-049-002/500
(BANOTA)
|
1705008049NRG24130320241466602
|
14/03/2024
|
bebeeraja chauhan
|
1705008049WL052570
|
bebeeraja chauhan
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
bebeerajachauhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-049-002/500
(BANOTA)
|
1705008049NRG24130320241466601
|
14/03/2024
|
buddhaban pratap chouhan
|
1705008049WL052570
|
buddhaban pratap chouhan
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
buddhabanpratapchouhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-049-002/517
(BANOTA)
|
1705008049NRG24130320241466584
|
14/03/2024
|
Taravati LODHI
|
1705008049WL052569
|
Taravati LODHI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
TaravatiLODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-049-002/518
(BANOTA)
|
1705008049NRG24130320241466585
|
14/03/2024
|
Ashish Lodhi
|
1705008049WL052569
|
Ashish Lodhi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
AshishLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-049-002/520
(BANOTA)
|
1705008049NRG24130320241466587
|
14/03/2024
|
NANDRAM LODHI
|
1705008049WL052569
|
NANDRAM LODHI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
NANDRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-049-002/521
(BANOTA)
|
1705008049NRG24130320241466588
|
14/03/2024
|
SHIVKUMAR LODHI
|
1705008049WL052569
|
SHIVKUMAR LODHI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
SHIVKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-049-002/522
(BANOTA)
|
1705008049NRG24130320241466589
|
14/03/2024
|
GUDDI LODHI
|
1705008049WL052569
|
GUDDI LODHI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
GUDDILODHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-049-002/80
(BANOTA)
|
1705008049NRG24130320241466613
|
14/03/2024
|
keval
|
1705008049WL052570
|
keval
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
keval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
75
|
KHANIYADHANA
|
MP-05-008-049-001/180-B
(BANOTA)
|
1705008049NRG24130320241466539
|
14/03/2024
|
satym
|
1705008049WL052569
|
satym
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
satym
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
76
|
KHANIYADHANA
|
MP-05-008-013-001/1017
(MAGHAPUR)
|
1705008013NRG24140320241469403
|
14/03/2024
|
seema kevat
|
1705008013WL052784
|
seema kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
seemakevat
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-013-001/1400
(MAGHAPUR)
|
1705008013NRG24140320241469406
|
14/03/2024
|
sunil sen
|
1705008013WL052784
|
sunil sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
sunilsen
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-013-001/454
(MAGHAPUR)
|
1705008013NRG24140320241469528
|
14/03/2024
|
Udham
|
1705008013WL052794
|
Udham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
Udham
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-013-001/496
(MAGHAPUR)
|
1705008013NRG24140320241469407
|
14/03/2024
|
SANJAY
|
1705008013WL052784
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-013-001/691
(MAGHAPUR)
|
1705008013NRG24140320241469410
|
14/03/2024
|
leela
|
1705008013WL052784
|
leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHANIYADHANA
|
MP-05-008-013-001/694
(MAGHAPUR)
|
1705008013NRG24140320241469411
|
14/03/2024
|
reena yogi
|
1705008013WL052784
|
reena yogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
reenayogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-013-001/759
(MAGHAPUR)
|
1705008013NRG24140320241469413
|
14/03/2024
|
rinku yogi
|
1705008013WL052784
|
rinku yogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
rinkuyogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-013-001/763
(MAGHAPUR)
|
1705008013NRG24140320241469414
|
14/03/2024
|
biniya kusbaha
|
1705008013WL052784
|
biniya kusbaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
biniyakusbaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHANIYADHANA
|
MP-05-008-013-001/872
(MAGHAPUR)
|
1705008013NRG24140320241469529
|
14/03/2024
|
laxmi rajak
|
1705008013WL052794
|
laxmi rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
laxmirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-013-001/883
(MAGHAPUR)
|
1705008013NRG24140320241469418
|
14/03/2024
|
rajni koli
|
1705008013WL052784
|
rajni koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
rajnikoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-013-001/925
(MAGHAPUR)
|
1705008013NRG24140320241469419
|
14/03/2024
|
gopal
|
1705008013WL052784
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-013-001/926
(MAGHAPUR)
|
1705008013NRG24140320241469420
|
14/03/2024
|
jagganath
|
1705008013WL052784
|
jagganath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
jagganath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-013-001/937
(MAGHAPUR)
|
1705008013NRG24140320241469425
|
14/03/2024
|
kiran rai
|
1705008013WL052784
|
kiran rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
kiranrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-013-001/954
(MAGHAPUR)
|
1705008013NRG24140320241469426
|
14/03/2024
|
puspa kewat
|
1705008013WL052784
|
puspa kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
puspakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-013-001/983
(MAGHAPUR)
|
1705008013NRG24140320241469427
|
14/03/2024
|
neha sen
|
1705008013WL052784
|
neha sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
nehasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-013-002/1126
(MAGHAPUR)
|
1705008013NRG24140320241469531
|
14/03/2024
|
dhanku kevat
|
1705008013WL052794
|
dhanku kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
dhankukevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-013-002/1188
(MAGHAPUR)
|
1705008013NRG24140320241469532
|
14/03/2024
|
jooli rajak
|
1705008013WL052794
|
jooli rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
joolirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-013-002/896
(MAGHAPUR)
|
1705008013NRG24140320241469533
|
14/03/2024
|
mithila
|
1705008013WL052794
|
mithila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
mithila
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-013-002/996
(MAGHAPUR)
|
1705008013NRG24140320241469535
|
14/03/2024
|
ravilal
|
1705008013WL052794
|
ravilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
ravilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHANIYADHANA
|
MP-05-008-049-001/180
(BANOTA)
|
1705008049NRG24130320241466537
|
14/03/2024
|
brajkishore
|
1705008049WL052569
|
brajkishore
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
brajkishore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-049-001/273
(BANOTA)
|
1705008049NRG24130320241466546
|
14/03/2024
|
shiyam sundar
|
1705008049WL052569
|
shiyam sundar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
shiyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KHANIYADHANA
|
MP-05-008-049-001/44
(BANOTA)
|
1705008049NRG24130320241466555
|
14/03/2024
|
harnam
|
1705008049WL052569
|
harnam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-049-001/516
(BANOTA)
|
1705008049NRG24130320241466559
|
14/03/2024
|
Sachin Sharma
|
1705008049WL052569
|
Sachin Sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
SachinSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANIYADHANA
|
MP-05-008-049-001/59
(BANOTA)
|
1705008049NRG24130320241466561
|
14/03/2024
|
babu
|
1705008049WL052569
|
babu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
babu
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANIYADHANA
|
MP-05-008-049-001/59
(BANOTA)
|
1705008049NRG24130320241466560
|
14/03/2024
|
babu
|
1705008049WL052569
|
babu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-049-002/266
(BANOTA)
|
1705008049NRG24130320241466563
|
14/03/2024
|
fula
|
1705008049WL052569
|
fula
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
fula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-049-002/308
(BANOTA)
|
1705008049NRG24130320241466572
|
14/03/2024
|
muni
|
1705008049WL052569
|
muni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
muni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-049-002/323
(BANOTA)
|
1705008049NRG24130320241466573
|
14/03/2024
|
sheela
|
1705008049WL052569
|
sheela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-049-002/478
(BANOTA)
|
1705008049NRG24130320241466575
|
14/03/2024
|
kalaash
|
1705008049WL052569
|
kalaash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
kalaash
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-049-002/481
(BANOTA)
|
1705008049NRG24130320241466581
|
14/03/2024
|
sunita
|
1705008049WL052569
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-049-002/494
(BANOTA)
|
1705008049NRG24130320241466596
|
14/03/2024
|
pinki
|
1705008049WL052570
|
pinki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-057-001/104
(KYARA)
|
1705008057NRG24140320241468246
|
14/03/2024
|
Anita
|
1705008057WL052689
|
Anita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-057-001/105
(KYARA)
|
1705008057NRG24140320241468248
|
14/03/2024
|
guddi
|
1705008057WL052689
|
guddi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KHANIYADHANA
|
MP-05-008-057-001/105
(KYARA)
|
1705008057NRG24140320241468247
|
14/03/2024
|
vikram
|
1705008057WL052689
|
vikram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-057-001/142
(KYARA)
|
1705008057NRG24140320241468249
|
14/03/2024
|
sevlal
|
1705008057WL052689
|
sevlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
sevlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KHANIYADHANA
|
MP-05-008-057-001/142
(KYARA)
|
1705008057NRG24140320241468250
|
14/03/2024
|
Urmila
|
1705008057WL052689
|
Urmila
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-057-001/18-D
(KYARA)
|
1705008057NRG24140320241468251
|
14/03/2024
|
SAKHI
|
1705008057WL052689
|
SAKHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
SAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-057-001/196-D
(KYARA)
|
1705008057NRG24140320241468252
|
14/03/2024
|
puspa
|
1705008057WL052689
|
puspa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-057-001/291-A
(KYARA)
|
1705008057NRG24140320241468253
|
14/03/2024
|
mukesh
|
1705008057WL052689
|
mukesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHANIYADHANA
|
MP-05-008-057-001/432
(KYARA)
|
1705008057NRG24140320241468254
|
14/03/2024
|
lalaram
|
1705008057WL052689
|
lalaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KHANIYADHANA
|
MP-05-008-057-001/500-D
(KYARA)
|
1705008057NRG24140320241468257
|
14/03/2024
|
bati
|
1705008057WL052689
|
bati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
bati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-057-001/71
(KYARA)
|
1705008057NRG24140320241468261
|
14/03/2024
|
savita
|
1705008057WL052689
|
savita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-057-001/710
(KYARA)
|
1705008057NRG24140320241468262
|
14/03/2024
|
TILAK
|
1705008057WL052689
|
TILAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
TILAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-057-001/72
(KYARA)
|
1705008057NRG24140320241468263
|
14/03/2024
|
SHRIPAT
|
1705008057WL052689
|
SHRIPAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475397897
|
|
SHRIPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-057-001/78
(KYARA)
|
1705008057NRG24140320241468264
|
14/03/2024
|
VIJAYRAM
|
1705008057WL052689
|
VIJAYRAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475397897
|
|
VIJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-057-001/807-C
(KYARA)
|
1705008057NRG24140320241468268
|
14/03/2024
|
Ramlali
|
1705008057WL052689
|
Ramlali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
Ramlali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-057-001/808-B
(KYARA)
|
1705008057NRG24140320241468269
|
14/03/2024
|
Kamlesh
|
1705008057WL052689
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
KHANIYADHANA
|
MP-05-008-057-001/90
(KYARA)
|
1705008057NRG24140320241468271
|
14/03/2024
|
RAJSHRI
|
1705008057WL052689
|
RAJSHRI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
RAJSHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-075-001/567-A
(ACHARAUNI)
|
1705008075NRG24140320241468224
|
14/03/2024
|
ramgopal
|
1705008075WL052688
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-075-001/567-B
(ACHARAUNI)
|
1705008075NRG24140320241468226
|
14/03/2024
|
bhagvati
|
1705008075WL052688
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-075-001/567-B
(ACHARAUNI)
|
1705008075NRG24140320241468225
|
14/03/2024
|
pramod
|
1705008075WL052688
|
pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-075-001/760-A
(ACHARAUNI)
|
1705008075NRG24140320241468228
|
14/03/2024
|
kiran
|
1705008075WL052688
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-075-001/770-A
(ACHARAUNI)
|
1705008075NRG24140320241468229
|
14/03/2024
|
RAJENDRA
|
1705008075WL052688
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
RAJENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
KHANIYADHANA
|
MP-05-008-075-001/770-A
(ACHARAUNI)
|
1705008075NRG24140320241468230
|
14/03/2024
|
vijaykumari
|
1705008075WL052688
|
vijaykumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
vijaykumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KHANIYADHANA
|
MP-05-008-075-001/845-A
(ACHARAUNI)
|
1705008075NRG24140320241468232
|
14/03/2024
|
BHARTI
|
1705008075WL052688
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-075-001/845-A
(ACHARAUNI)
|
1705008075NRG24140320241468231
|
14/03/2024
|
SURENDRA
|
1705008075WL052688
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-075-001/89
(ACHARAUNI)
|
1705008075NRG24140320241468233
|
14/03/2024
|
vimlesh
|
1705008075WL052688
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
vimlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KHANIYADHANA
|
MP-05-008-075-001/954
(ACHARAUNI)
|
1705008075NRG24140320241468235
|
14/03/2024
|
gomti
|
1705008075WL052688
|
gomti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KHANIYADHANA
|
MP-05-008-075-001/954
(ACHARAUNI)
|
1705008075NRG24140320241468234
|
14/03/2024
|
shivdayal
|
1705008075WL052688
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
shivdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-075-001/962
(ACHARAUNI)
|
1705008075NRG24140320241468236
|
14/03/2024
|
narendra
|
1705008075WL052688
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
KHANIYADHANA
|
MP-05-008-075-001/974
(ACHARAUNI)
|
1705008075NRG24140320241468238
|
14/03/2024
|
dinesh
|
1705008075WL052688
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-075-001/974
(ACHARAUNI)
|
1705008075NRG24140320241468239
|
14/03/2024
|
jyoti
|
1705008075WL052688
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-075-001/98-A
(ACHARAUNI)
|
1705008075NRG24140320241468241
|
14/03/2024
|
krishna
|
1705008075WL052688
|
krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
KHANIYADHANA
|
MP-05-008-075-001/996
(ACHARAUNI)
|
1705008075NRG24140320241468242
|
14/03/2024
|
akhlesh
|
1705008075WL052688
|
akhlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
akhlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KHANIYADHANA
|
MP-05-008-075-001/996
(ACHARAUNI)
|
1705008075NRG24140320241468243
|
14/03/2024
|
parvati
|
1705008075WL052688
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KHANIYADHANA
|
MP-05-008-075-001/997
(ACHARAUNI)
|
1705008075NRG24140320241468245
|
14/03/2024
|
rukmani
|
1705008075WL052688
|
rukmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-075-001/997
(ACHARAUNI)
|
1705008075NRG24140320241468244
|
14/03/2024
|
vinod
|
1705008075WL052688
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-077-001/13
(VIJRAVAN)
|
1705008077NRG24130320241467091
|
14/03/2024
|
sigram
|
1705008077WL052625
|
sigram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
sigram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KHANIYADHANA
|
MP-05-008-077-001/211
(VIJRAVAN)
|
1705008077NRG24130320241467093
|
14/03/2024
|
gopal
|
1705008077WL052625
|
gopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KHANIYADHANA
|
MP-05-008-077-001/25
(VIJRAVAN)
|
1705008077NRG24130320241467094
|
14/03/2024
|
rupsingh
|
1705008077WL052625
|
rupsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
rupsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KHANIYADHANA
|
MP-05-008-077-001/781
(VIJRAVAN)
|
1705008077NRG24130320241467101
|
14/03/2024
|
VIJAY LODHI
|
1705008077WL052625
|
VIJAY LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
VIJAYLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KHANIYADHANA
|
MP-05-008-077-001/797
(VIJRAVAN)
|
1705008077NRG24130320241467104
|
14/03/2024
|
Avdhesh
|
1705008077WL052625
|
Avdhesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
Avdhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHANIYADHANA
|
MP-05-008-077-001/804
(VIJRAVAN)
|
1705008077NRG24130320241467105
|
14/03/2024
|
Hariram
|
1705008077WL052625
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
Hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHANIYADHANA
|
MP-05-008-077-001/862
(VIJRAVAN)
|
1705008077NRG24130320241467106
|
14/03/2024
|
Maniram sahu
|
1705008077WL052625
|
Maniram sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
Maniramsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
|
150
|
KHANIYADHANA
|
MP-05-008-049-001/208-A
(BANOTA)
|
1705008049NRG24130320241466541
|
14/03/2024
|
roopa lodhi
|
1705008049WL052569
|
roopa lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
roopalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-049-001/397
(BANOTA)
|
1705008049NRG24130320241466554
|
14/03/2024
|
ankesh sen
|
1705008049WL052569
|
ankesh sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
ankeshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-049-001/492
(BANOTA)
|
1705008049NRG24130320241466556
|
14/03/2024
|
rashmi lodhi
|
1705008049WL052569
|
rashmi lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
rashmilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-049-001/514
(BANOTA)
|
1705008049NRG24130320241466557
|
14/03/2024
|
kranti
|
1705008049WL052569
|
kranti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-049-002/498
(BANOTA)
|
1705008049NRG24130320241466599
|
14/03/2024
|
sheela lodhi
|
1705008049WL052570
|
sheela lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
sheelalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-049-002/519
(BANOTA)
|
1705008049NRG24130320241466586
|
14/03/2024
|
ANITA LODHI
|
1705008049WL052569
|
ANITA LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
ANITALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-049-002/523
(BANOTA)
|
1705008049NRG24130320241466590
|
14/03/2024
|
BHUVAN LODHI
|
1705008049WL052569
|
BHUVAN LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475397897
|
|
BHUVANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-049-002/525
(BANOTA)
|
1705008049NRG24130320241466603
|
14/03/2024
|
s p raja chauhan
|
1705008049WL052570
|
s p raja chauhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
sprajachauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANIYADHANA
|
MP-05-008-049-002/526
(BANOTA)
|
1705008049NRG24130320241466604
|
14/03/2024
|
Rani
|
1705008049WL052570
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-049-002/527
(BANOTA)
|
1705008049NRG24130320241466605
|
14/03/2024
|
ramnivash parihar
|
1705008049WL052570
|
ramnivash parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
ramnivashparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-049-002/528
(BANOTA)
|
1705008049NRG24130320241466606
|
14/03/2024
|
nirasha lodhi
|
1705008049WL052570
|
nirasha lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
nirashalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-049-002/529
(BANOTA)
|
1705008049NRG24130320241466607
|
14/03/2024
|
kashiram
|
1705008049WL052570
|
kashiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-049-002/530
(BANOTA)
|
1705008049NRG24130320241466608
|
14/03/2024
|
sonam pal
|
1705008049WL052570
|
sonam pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
sonampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-049-002/531
(BANOTA)
|
1705008049NRG24130320241466609
|
14/03/2024
|
krisna
|
1705008049WL052570
|
krisna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
krisna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-049-002/532
(BANOTA)
|
1705008049NRG24130320241466611
|
14/03/2024
|
chhaya lodhi
|
1705008049WL052570
|
chhaya lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
chhayalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-049-002/532
(BANOTA)
|
1705008049NRG24130320241466610
|
14/03/2024
|
inglesh lodhi
|
1705008049WL052570
|
inglesh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
ingleshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-049-002/533
(BANOTA)
|
1705008049NRG24130320241466612
|
14/03/2024
|
rajkuar lodhi
|
1705008049WL052570
|
rajkuar lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
rajkuarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-057-001/500-A
(KYARA)
|
1705008057NRG24140320241468255
|
14/03/2024
|
sonsingh
|
1705008057WL052689
|
sonsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-057-001/500-D
(KYARA)
|
1705008057NRG24140320241468258
|
14/03/2024
|
rajaram
|
1705008057WL052689
|
rajaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KHANIYADHANA
|
MP-05-008-057-001/503-A
(KYARA)
|
1705008057NRG24140320241468259
|
14/03/2024
|
Bhupendra Ahirwar
|
1705008057WL052689
|
Bhupendra Ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
BhupendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHANIYADHANA
|
MP-05-008-057-001/503-A
(KYARA)
|
1705008057NRG24140320241468260
|
14/03/2024
|
Sandhya Harijan
|
1705008057WL052689
|
Sandhya Harijan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
SandhyaHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-057-001/805-B
(KYARA)
|
1705008057NRG24140320241468266
|
14/03/2024
|
ASHARAM
|
1705008057WL052689
|
ASHARAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHANIYADHANA
|
MP-05-008-057-001/805-B
(KYARA)
|
1705008057NRG24140320241468267
|
14/03/2024
|
GAYATRI
|
1705008057WL052689
|
GAYATRI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
GAYATRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KHANIYADHANA
|
MP-05-008-057-001/90
(KYARA)
|
1705008057NRG24140320241468270
|
14/03/2024
|
SURAJSINGH
|
1705008057WL052689
|
SURAJSINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475397897
|
|
SURAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
174
|
KHANIYADHANA
|
MP-05-008-075-001/98-A
(ACHARAUNI)
|
1705008075NRG24140320241468240
|
14/03/2024
|
jitendra
|
1705008075WL052688
|
jitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475397897
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202657
|
202657
|
|
|
|
|
|
|
|