|
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-05-008-034-002/133-A
(NAYAGAON)
|
1705008034NRG25100520240185779
|
11/05/2024
|
Ravindra Kumnar Lodhi
|
1705008034WL008048
|
Ravindra Kumnar Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326566
|
|
RavindraKumnarLodhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-034-002/138-B
(NAYAGAON)
|
1705008034NRG25100520240185780
|
11/05/2024
|
kallu
|
1705008034WL008048
|
kallu
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326566
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-034-002/138-C
(NAYAGAON)
|
1705008034NRG25100520240185781
|
11/05/2024
|
ramdayal ahirwar
|
1705008034WL008048
|
ramdayal ahirwar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326566
|
|
ramdayalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KHANIYADHANA
|
MP-05-008-034-002/161
(NAYAGAON)
|
1705008034NRG25100520240185786
|
11/05/2024
|
kashibai lodhi
|
1705008034WL008048
|
kashibai lodhi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
kashibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-034-002/166
(NAYAGAON)
|
1705008034NRG25100520240185787
|
11/05/2024
|
feran
|
1705008034WL008048
|
feran
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
feran
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-034-002/166-A
(NAYAGAON)
|
1705008034NRG25100520240185789
|
11/05/2024
|
vijay
|
1705008034WL008048
|
vijay
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326566
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-034-002/17
(NAYAGAON)
|
1705008034NRG25100520240185790
|
11/05/2024
|
santosh
|
1705008034WL008048
|
santosh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326566
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-034-002/27-A
(NAYAGAON)
|
1705008034NRG25100520240185797
|
11/05/2024
|
sobran lodhi
|
1705008034WL008048
|
sobran lodhi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
sobranlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-034-002/276
(NAYAGAON)
|
1705008034NRG25100520240185799
|
11/05/2024
|
Anand Lodhi
|
1705008034WL008048
|
Anand Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326566
|
|
AnandLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KHANIYADHANA
|
MP-05-008-034-002/313-B
(NAYAGAON)
|
1705008034NRG25100520240185805
|
11/05/2024
|
dhanush ram
|
1705008034WL008048
|
dhanush ram
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
dhanushram
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-034-002/313-B
(NAYAGAON)
|
1705008034NRG25100520240185806
|
11/05/2024
|
gomti lodhi
|
1705008034WL008048
|
gomti lodhi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
gomtilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-034-002/321
(NAYAGAON)
|
1705008034NRG25100520240185812
|
11/05/2024
|
ashok lodhi
|
1705008034WL008048
|
ashok lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326566
|
|
ashoklodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-034-002/321
(NAYAGAON)
|
1705008034NRG25100520240185811
|
11/05/2024
|
Guddi Lodhi
|
1705008034WL008048
|
Guddi Lodhi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
GuddiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-034-002/325
(NAYAGAON)
|
1705008034NRG25100520240185815
|
11/05/2024
|
Suman Lodhi
|
1705008034WL008048
|
Suman Lodhi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
SumanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-034-002/327
(NAYAGAON)
|
1705008034NRG25100520240185817
|
11/05/2024
|
jamvati lodhi
|
1705008034WL008048
|
jamvati lodhi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
jamvatilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-034-002/329
(NAYAGAON)
|
1705008034NRG25100520240185820
|
11/05/2024
|
Shriram lodhi
|
1705008034WL008048
|
Shriram lodhi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
Shriramlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-048-001/559
(DEVRI)
|
1705008048NRG25100520240184646
|
11/05/2024
|
Akhilesh
|
1705008048WL007938
|
Akhilesh
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
Akhilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-048-001/559
(DEVRI)
|
1705008048NRG25100520240184647
|
11/05/2024
|
akhilesh
|
1705008048WL007938
|
akhilesh
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
akhilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-048-001/603
(DEVRI)
|
1705008048NRG25100520240184293
|
11/05/2024
|
preeti
|
1705008048WL007921
|
preeti
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-048-001/604
(DEVRI)
|
1705008048NRG25100520240184294
|
11/05/2024
|
vavita
|
1705008048WL007921
|
vavita
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
vavita
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-048-001/604
(DEVRI)
|
1705008048NRG25100520240184295
|
11/05/2024
|
vavita
|
1705008048WL007921
|
vavita
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
vavita
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-048-001/689
(DEVRI)
|
1705008048NRG25100520240184315
|
11/05/2024
|
Uma
|
1705008048WL007921
|
Uma
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-048-001/76-B
(DEVRI)
|
1705008048NRG25100520240184318
|
11/05/2024
|
rajkumari
|
1705008048WL007921
|
rajkumari
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-048-001/683
(DEVRI)
|
1705008048NRG25100520240184310
|
11/05/2024
|
Ravi Kushwah
|
1705008048WL007921
|
Ravi Kushwah
|
00415
|
SBIN0010851
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
RaviKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
25
|
KHANIYADHANA
|
MP-05-008-034-002/117-A
(NAYAGAON)
|
1705008034NRG25100520240185778
|
11/05/2024
|
manikchand
|
1705008034WL008048
|
manikchand
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326566
|
|
manikchand
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-034-002/231-A
(NAYAGAON)
|
1705008034NRG25100520240185796
|
11/05/2024
|
premdas
|
1705008034WL008048
|
premdas
|
00415
|
SBIN0010853
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
premdas
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-034-002/98-A
(NAYAGAON)
|
1705008034NRG25100520240185842
|
11/05/2024
|
surajsingh
|
1705008034WL008048
|
surajsingh
|
00415
|
SBIN0010853
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-048-001/125-B
(DEVRI)
|
1705008048NRG25100520240184622
|
11/05/2024
|
bharatsingh
|
1705008048WL007938
|
bharatsingh
|
00415
|
SBIN0010853
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-048-001/64-B
(DEVRI)
|
1705008048NRG25100520240184649
|
11/05/2024
|
RAJENDRA
|
1705008048WL007938
|
RAJENDRA
|
00415
|
SBIN0010853
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-048-001/64-B
(DEVRI)
|
1705008048NRG25100520240184648
|
11/05/2024
|
RAJENDRA
|
1705008048WL007938
|
RAJENDRA
|
00415
|
SBIN0010853
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-048-001/69-A
(DEVRI)
|
1705008048NRG25100520240184316
|
11/05/2024
|
suneeta
|
1705008048WL007921
|
suneeta
|
00415
|
SBIN0010853
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
32
|
KHANIYADHANA
|
MP-05-008-034-002/152-A
(NAYAGAON)
|
1705008034NRG25100520240185784
|
11/05/2024
|
kaushal
|
1705008034WL008048
|
kaushal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326566
|
|
kaushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-034-002/161
(NAYAGAON)
|
1705008034NRG25100520240185785
|
11/05/2024
|
maharaj singh
|
1705008034WL008048
|
maharaj singh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-034-002/166
(NAYAGAON)
|
1705008034NRG25100520240185788
|
11/05/2024
|
rajvati
|
1705008034WL008048
|
rajvati
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-034-002/279
(NAYAGAON)
|
1705008034NRG25100520240185800
|
11/05/2024
|
vineeta
|
1705008034WL008048
|
vineeta
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
vineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-034-002/300
(NAYAGAON)
|
1705008034NRG25100520240185802
|
11/05/2024
|
mihilal
|
1705008034WL008048
|
mihilal
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
mihilal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-034-002/43
(NAYAGAON)
|
1705008034NRG25100520240185826
|
11/05/2024
|
sushila
|
1705008034WL008048
|
sushila
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-034-002/48
(NAYAGAON)
|
1705008034NRG25100520240185827
|
11/05/2024
|
pista
|
1705008034WL008048
|
pista
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-034-002/58
(NAYAGAON)
|
1705008034NRG25100520240185832
|
11/05/2024
|
abadh
|
1705008034WL008048
|
abadh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326566
|
|
abadh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-034-002/58
(NAYAGAON)
|
1705008034NRG25100520240185834
|
11/05/2024
|
suman
|
1705008034WL008048
|
suman
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326566
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-034-002/98-A
(NAYAGAON)
|
1705008034NRG25100520240185841
|
11/05/2024
|
surajsingh
|
1705008034WL008048
|
surajsingh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-034-002/99
(NAYAGAON)
|
1705008034NRG25100520240185844
|
11/05/2024
|
mankuar
|
1705008034WL008048
|
mankuar
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
mankuar
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-048-001/201-A
(DEVRI)
|
1705008048NRG25100520240184258
|
11/05/2024
|
RAVIDEVI
|
1705008048WL007921
|
RAVIDEVI
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
RAVIDEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-048-001/238
(DEVRI)
|
1705008048NRG25100520240184260
|
11/05/2024
|
ramlal
|
1705008048WL007921
|
ramlal
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-048-001/27-B
(DEVRI)
|
1705008048NRG25100520240184630
|
11/05/2024
|
mukesh
|
1705008048WL007938
|
mukesh
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-048-001/37-A
(DEVRI)
|
1705008048NRG25100520240184635
|
11/05/2024
|
meera
|
1705008048WL007938
|
meera
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-048-001/401
(DEVRI)
|
1705008048NRG25100520240184265
|
11/05/2024
|
vimlesh
|
1705008048WL007921
|
vimlesh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-048-001/401
(DEVRI)
|
1705008048NRG25100520240184266
|
11/05/2024
|
vimlesh
|
1705008048WL007921
|
vimlesh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-048-001/413
(DEVRI)
|
1705008048NRG25100520240184267
|
11/05/2024
|
anil
|
1705008048WL007921
|
anil
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-048-001/422
(DEVRI)
|
1705008048NRG25100520240184268
|
11/05/2024
|
anil
|
1705008048WL007921
|
anil
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-048-001/422
(DEVRI)
|
1705008048NRG25100520240184269
|
11/05/2024
|
anil
|
1705008048WL007921
|
anil
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-048-001/424
(DEVRI)
|
1705008048NRG25100520240184270
|
11/05/2024
|
vinod
|
1705008048WL007921
|
vinod
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-048-001/445
(DEVRI)
|
1705008048NRG25100520240184639
|
11/05/2024
|
Foolvati
|
1705008048WL007938
|
Foolvati
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
Foolvati
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-048-001/445
(DEVRI)
|
1705008048NRG25100520240184640
|
11/05/2024
|
Foolvati
|
1705008048WL007938
|
Foolvati
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
Foolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-048-001/455
(DEVRI)
|
1705008048NRG25100520240184641
|
11/05/2024
|
rajendra
|
1705008048WL007938
|
rajendra
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-048-001/455
(DEVRI)
|
1705008048NRG25100520240184642
|
11/05/2024
|
rajendra
|
1705008048WL007938
|
rajendra
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-048-001/487
(DEVRI)
|
1705008048NRG25100520240184643
|
11/05/2024
|
rajendra kushwah
|
1705008048WL007938
|
rajendra kushwah
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
rajendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-048-001/494
(DEVRI)
|
1705008048NRG25100520240184273
|
11/05/2024
|
kamlesh
|
1705008048WL007921
|
kamlesh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-048-001/502
(DEVRI)
|
1705008048NRG25100520240184274
|
11/05/2024
|
Anil
|
1705008048WL007921
|
Anil
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-048-001/502
(DEVRI)
|
1705008048NRG25100520240184275
|
11/05/2024
|
Anil
|
1705008048WL007921
|
Anil
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-048-001/511
(DEVRI)
|
1705008048NRG25100520240184276
|
11/05/2024
|
Raja
|
1705008048WL007921
|
Raja
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-048-001/512
(DEVRI)
|
1705008048NRG25100520240184644
|
11/05/2024
|
keshkali
|
1705008048WL007938
|
keshkali
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-048-001/512
(DEVRI)
|
1705008048NRG25100520240184645
|
11/05/2024
|
keshkali
|
1705008048WL007938
|
keshkali
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-048-001/554
(DEVRI)
|
1705008048NRG25100520240184285
|
11/05/2024
|
rampal
|
1705008048WL007921
|
rampal
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-048-001/555
(DEVRI)
|
1705008048NRG25100520240184286
|
11/05/2024
|
Mohansingh
|
1705008048WL007921
|
Mohansingh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-048-001/565
(DEVRI)
|
1705008048NRG25100520240184287
|
11/05/2024
|
Ravina
|
1705008048WL007921
|
Ravina
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-048-001/59-A
(DEVRI)
|
1705008048NRG25100520240184289
|
11/05/2024
|
rampyari
|
1705008048WL007921
|
rampyari
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-048-001/59-A
(DEVRI)
|
1705008048NRG25100520240184290
|
11/05/2024
|
rampyari
|
1705008048WL007921
|
rampyari
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-048-001/603
(DEVRI)
|
1705008048NRG25100520240184292
|
11/05/2024
|
abdhesh
|
1705008048WL007921
|
abdhesh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KHANIYADHANA
|
MP-05-008-048-001/666
(DEVRI)
|
1705008048NRG25100520240184303
|
11/05/2024
|
heeralal
|
1705008048WL007921
|
heeralal
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-048-001/666
(DEVRI)
|
1705008048NRG25100520240184302
|
11/05/2024
|
heeralal kushwah
|
1705008048WL007921
|
heeralal kushwah
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
heeralalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-048-001/676
(DEVRI)
|
1705008048NRG25100520240184306
|
11/05/2024
|
Chotu Kushwah
|
1705008048WL007921
|
Chotu Kushwah
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
ChotuKushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-048-001/682
(DEVRI)
|
1705008048NRG25100520240184309
|
11/05/2024
|
Mamta Kuwshwah
|
1705008048WL007921
|
Mamta Kuwshwah
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
MamtaKuwshwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-048-001/682
(DEVRI)
|
1705008048NRG25100520240184308
|
11/05/2024
|
Rajendra Kushwah
|
1705008048WL007921
|
Rajendra Kushwah
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
RajendraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANIYADHANA
|
MP-05-008-048-001/686
(DEVRI)
|
1705008048NRG25100520240184313
|
11/05/2024
|
Kiran Kushwah
|
1705008048WL007921
|
Kiran Kushwah
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
KiranKushwah
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-048-001/689
(DEVRI)
|
1705008048NRG25100520240184314
|
11/05/2024
|
Malkhan Yadav
|
1705008048WL007921
|
Malkhan Yadav
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
MalkhanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-048-001/76-A
(DEVRI)
|
1705008048NRG25100520240184317
|
11/05/2024
|
anita
|
1705008048WL007921
|
anita
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KHANIYADHANA
|
MP-05-008-048-001/80-A
(DEVRI)
|
1705008048NRG25100520240184319
|
11/05/2024
|
barelal
|
1705008048WL007921
|
barelal
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
79
|
KHANIYADHANA
|
MP-05-008-048-001/36-A
(DEVRI)
|
1705008048NRG25100520240184264
|
11/05/2024
|
sonu
|
1705008048WL007921
|
sonu
|
00415
|
SBIN0030333
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANIYADHANA
|
MP-05-008-048-001/36-A
(DEVRI)
|
1705008048NRG25100520240184263
|
11/05/2024
|
sonu
|
1705008048WL007921
|
sonu
|
00415
|
SBIN0030333
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-034-002/105
(NAYAGAON)
|
1705008034NRG25100520240185776
|
11/05/2024
|
RAMRAJ
|
1705008034WL008048
|
RAMRAJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326566
|
|
RAMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-034-002/149
(NAYAGAON)
|
1705008034NRG25100520240185782
|
11/05/2024
|
HARIRAM
|
1705008034WL008048
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-034-002/149
(NAYAGAON)
|
1705008034NRG25100520240185783
|
11/05/2024
|
meera
|
1705008034WL008048
|
meera
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-034-002/184
(NAYAGAON)
|
1705008034NRG25100520240185791
|
11/05/2024
|
rajendra
|
1705008034WL008048
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326566
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-034-002/205
(NAYAGAON)
|
1705008034NRG25100520240185793
|
11/05/2024
|
SANTOSH
|
1705008034WL008048
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-034-002/205
(NAYAGAON)
|
1705008034NRG25100520240185794
|
11/05/2024
|
sirku
|
1705008034WL008048
|
sirku
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
sirku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-034-002/225-C
(NAYAGAON)
|
1705008034NRG25100520240185795
|
11/05/2024
|
jandel
|
1705008034WL008048
|
jandel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
jandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-034-002/291-A
(NAYAGAON)
|
1705008034NRG25100520240185801
|
11/05/2024
|
ramesh
|
1705008034WL008048
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326566
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
89
|
KHANIYADHANA
|
MP-05-008-034-002/301
(NAYAGAON)
|
1705008034NRG25100520240185803
|
11/05/2024
|
dheeraj
|
1705008034WL008048
|
dheeraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326566
|
|
dheeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-034-002/302
(NAYAGAON)
|
1705008034NRG25100520240185804
|
11/05/2024
|
makhan
|
1705008034WL008048
|
makhan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-034-002/317
(NAYAGAON)
|
1705008034NRG25100520240185808
|
11/05/2024
|
Manisha Lodhi
|
1705008034WL008048
|
Manisha Lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
ManishaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KHANIYADHANA
|
MP-05-008-034-002/317
(NAYAGAON)
|
1705008034NRG25100520240185807
|
11/05/2024
|
Mulyam Lodhi
|
1705008034WL008048
|
Mulyam Lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
MulyamLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-034-002/32
(NAYAGAON)
|
1705008034NRG25100520240185810
|
11/05/2024
|
rama jatav
|
1705008034WL008048
|
rama jatav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
ramajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-034-002/323-A
(NAYAGAON)
|
1705008034NRG25100520240185813
|
11/05/2024
|
Nandram Lodhi
|
1705008034WL008048
|
Nandram Lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
NandramLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANIYADHANA
|
MP-05-008-034-002/325
(NAYAGAON)
|
1705008034NRG25100520240185814
|
11/05/2024
|
Govindas
|
1705008034WL008048
|
Govindas
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
Govindas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KHANIYADHANA
|
MP-05-008-034-002/328
(NAYAGAON)
|
1705008034NRG25100520240185819
|
11/05/2024
|
jamvati lodhi
|
1705008034WL008048
|
jamvati lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
jamvatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-034-002/329
(NAYAGAON)
|
1705008034NRG25100520240185821
|
11/05/2024
|
sunita lodhi
|
1705008034WL008048
|
sunita lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
sunitalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHANIYADHANA
|
MP-05-008-034-002/330
(NAYAGAON)
|
1705008034NRG25100520240185822
|
11/05/2024
|
veervati lodhi
|
1705008034WL008048
|
veervati lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
veervatilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KHANIYADHANA
|
MP-05-008-034-002/37
(NAYAGAON)
|
1705008034NRG25100520240185824
|
11/05/2024
|
badam
|
1705008034WL008048
|
badam
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-034-002/43
(NAYAGAON)
|
1705008034NRG25100520240185825
|
11/05/2024
|
PURSOTTAM
|
1705008034WL008048
|
PURSOTTAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
PURSOTTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-034-002/48
(NAYAGAON)
|
1705008034NRG25100520240185828
|
11/05/2024
|
kebal
|
1705008034WL008048
|
kebal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326566
|
|
kebal
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-034-002/57
(NAYAGAON)
|
1705008034NRG25100520240185829
|
11/05/2024
|
POORANSINGH
|
1705008034WL008048
|
POORANSINGH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
POORANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANIYADHANA
|
MP-05-008-034-002/58
(NAYAGAON)
|
1705008034NRG25100520240185833
|
11/05/2024
|
CHENU
|
1705008034WL008048
|
CHENU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326566
|
|
CHENU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-034-002/58
(NAYAGAON)
|
1705008034NRG25100520240185831
|
11/05/2024
|
RAMDIN
|
1705008034WL008048
|
RAMDIN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818326566
|
|
RAMDIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KHANIYADHANA
|
MP-05-008-034-002/58-A
(NAYAGAON)
|
1705008034NRG25100520240185835
|
11/05/2024
|
SUMAT
|
1705008034WL008048
|
SUMAT
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
SUMAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-034-002/58-A
(NAYAGAON)
|
1705008034NRG25100520240185836
|
11/05/2024
|
SUMAT
|
1705008034WL008048
|
SUMAT
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
SUMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-034-002/71
(NAYAGAON)
|
1705008034NRG25100520240185837
|
11/05/2024
|
gajraj singh khangar
|
1705008034WL008048
|
gajraj singh khangar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
gajrajsinghkhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KHANIYADHANA
|
MP-05-008-034-002/85
(NAYAGAON)
|
1705008034NRG25100520240185839
|
11/05/2024
|
lajya
|
1705008034WL008048
|
lajya
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
lajya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-034-002/85
(NAYAGAON)
|
1705008034NRG25100520240185838
|
11/05/2024
|
rakesh rajak
|
1705008034WL008048
|
rakesh rajak
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
rakeshrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KHANIYADHANA
|
MP-05-008-034-002/92
(NAYAGAON)
|
1705008034NRG25100520240185840
|
11/05/2024
|
HARIRAM
|
1705008034WL008048
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-034-002/99
(NAYAGAON)
|
1705008034NRG25100520240185843
|
11/05/2024
|
raghuraj
|
1705008034WL008048
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
raghuraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-048-001/111
(DEVRI)
|
1705008048NRG25100520240184247
|
11/05/2024
|
RAMA
|
1705008048WL007921
|
RAMA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-048-001/111
(DEVRI)
|
1705008048NRG25100520240184246
|
11/05/2024
|
RAMRATAN
|
1705008048WL007921
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KHANIYADHANA
|
MP-05-008-048-001/127
(DEVRI)
|
1705008048NRG25100520240184623
|
11/05/2024
|
VIKRAM
|
1705008048WL007938
|
VIKRAM
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-048-001/127
(DEVRI)
|
1705008048NRG25100520240184624
|
11/05/2024
|
VIKRAM
|
1705008048WL007938
|
VIKRAM
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-048-001/129
(DEVRI)
|
1705008048NRG25100520240184248
|
11/05/2024
|
MAMTA
|
1705008048WL007921
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-048-001/129
(DEVRI)
|
1705008048NRG25100520240184249
|
11/05/2024
|
patiram
|
1705008048WL007921
|
patiram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
patiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-048-001/13
(DEVRI)
|
1705008048NRG25100520240184250
|
11/05/2024
|
SIMA
|
1705008048WL007921
|
SIMA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-048-001/130
(DEVRI)
|
1705008048NRG25100520240184251
|
11/05/2024
|
JASHRATH
|
1705008048WL007921
|
JASHRATH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
JASHRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KHANIYADHANA
|
MP-05-008-048-001/130
(DEVRI)
|
1705008048NRG25100520240184252
|
11/05/2024
|
SARMAN
|
1705008048WL007921
|
SARMAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
SARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-048-001/131-A
(DEVRI)
|
1705008048NRG25100520240184254
|
11/05/2024
|
ramkumar
|
1705008048WL007921
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-048-001/131-A
(DEVRI)
|
1705008048NRG25100520240184253
|
11/05/2024
|
ramkumar
|
1705008048WL007921
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KHANIYADHANA
|
MP-05-008-048-001/134-A
(DEVRI)
|
1705008048NRG25100520240184625
|
11/05/2024
|
jaykunwar
|
1705008048WL007938
|
jaykunwar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
jaykunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KHANIYADHANA
|
MP-05-008-048-001/134-A
(DEVRI)
|
1705008048NRG25100520240184626
|
11/05/2024
|
jaykunwar
|
1705008048WL007938
|
jaykunwar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
jaykunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KHANIYADHANA
|
MP-05-008-048-001/167
(DEVRI)
|
1705008048NRG25100520240184256
|
11/05/2024
|
RATIBAI
|
1705008048WL007921
|
RATIBAI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
RATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-048-001/167
(DEVRI)
|
1705008048NRG25100520240184255
|
11/05/2024
|
SHALIKRAM
|
1705008048WL007921
|
SHALIKRAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
SHALIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KHANIYADHANA
|
MP-05-008-048-001/2-B
(DEVRI)
|
1705008048NRG25100520240184257
|
11/05/2024
|
Ramdulari
|
1705008048WL007921
|
Ramdulari
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
Ramdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-048-001/201
(DEVRI)
|
1705008048NRG25100520240184628
|
11/05/2024
|
BHAGVATI
|
1705008048WL007938
|
BHAGVATI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-048-001/201
(DEVRI)
|
1705008048NRG25100520240184627
|
11/05/2024
|
GAURISHANKAR
|
1705008048WL007938
|
GAURISHANKAR
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
GAURISHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KHANIYADHANA
|
MP-05-008-048-001/238
(DEVRI)
|
1705008048NRG25100520240184259
|
11/05/2024
|
MUNNI
|
1705008048WL007921
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-048-001/261
(DEVRI)
|
1705008048NRG25100520240184629
|
11/05/2024
|
ramkali
|
1705008048WL007938
|
ramkali
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KHANIYADHANA
|
MP-05-008-048-001/271
(DEVRI)
|
1705008048NRG25100520240184631
|
11/05/2024
|
SURESH
|
1705008048WL007938
|
SURESH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-048-001/274
(DEVRI)
|
1705008048NRG25100520240184632
|
11/05/2024
|
feran
|
1705008048WL007938
|
feran
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
feran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KHANIYADHANA
|
MP-05-008-048-001/277
(DEVRI)
|
1705008048NRG25100520240184633
|
11/05/2024
|
SUKHBATI
|
1705008048WL007938
|
SUKHBATI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-048-001/307
(DEVRI)
|
1705008048NRG25100520240184634
|
11/05/2024
|
jaikumar
|
1705008048WL007938
|
jaikumar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
jaikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-048-001/353
(DEVRI)
|
1705008048NRG25100520240184261
|
11/05/2024
|
KISHNA
|
1705008048WL007921
|
KISHNA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
KISHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KHANIYADHANA
|
MP-05-008-048-001/353
(DEVRI)
|
1705008048NRG25100520240184262
|
11/05/2024
|
KISHNA
|
1705008048WL007921
|
KISHNA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
KISHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KHANIYADHANA
|
MP-05-008-048-001/37-A
(DEVRI)
|
1705008048NRG25100520240184636
|
11/05/2024
|
anil
|
1705008048WL007938
|
anil
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-048-001/405
(DEVRI)
|
1705008048NRG25100520240184637
|
11/05/2024
|
Kallu
|
1705008048WL007938
|
Kallu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KHANIYADHANA
|
MP-05-008-048-001/428
(DEVRI)
|
1705008048NRG25100520240184271
|
11/05/2024
|
mukesh
|
1705008048WL007921
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KHANIYADHANA
|
MP-05-008-048-001/431
(DEVRI)
|
1705008048NRG25100520240184638
|
11/05/2024
|
jagbhan
|
1705008048WL007938
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818326566
|
|
jagbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHANIYADHANA
|
MP-05-008-048-001/475
(DEVRI)
|
1705008048NRG25100520240184272
|
11/05/2024
|
devki
|
1705008048WL007921
|
devki
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-048-001/518
(DEVRI)
|
1705008048NRG25100520240184277
|
11/05/2024
|
sirnam
|
1705008048WL007921
|
sirnam
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-048-001/532
(DEVRI)
|
1705008048NRG25100520240184278
|
11/05/2024
|
Baiju
|
1705008048WL007921
|
Baiju
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
Baiju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KHANIYADHANA
|
MP-05-008-048-001/542
(DEVRI)
|
1705008048NRG25100520240184280
|
11/05/2024
|
pappuram
|
1705008048WL007921
|
pappuram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
pappuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-048-001/542
(DEVRI)
|
1705008048NRG25100520240184279
|
11/05/2024
|
Pappuram
|
1705008048WL007921
|
Pappuram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
Pappuram
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-048-001/545
(DEVRI)
|
1705008048NRG25100520240184281
|
11/05/2024
|
Lajyaram
|
1705008048WL007921
|
Lajyaram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
Lajyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-048-001/551
(DEVRI)
|
1705008048NRG25100520240184282
|
11/05/2024
|
Shivkumar
|
1705008048WL007921
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-048-001/553
(DEVRI)
|
1705008048NRG25100520240184284
|
11/05/2024
|
syampal
|
1705008048WL007921
|
syampal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
syampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-048-001/568
(DEVRI)
|
1705008048NRG25100520240184288
|
11/05/2024
|
Hiralal
|
1705008048WL007921
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KHANIYADHANA
|
MP-05-008-048-001/60-A
(DEVRI)
|
1705008048NRG25100520240184291
|
11/05/2024
|
praksh
|
1705008048WL007921
|
praksh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
praksh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KHANIYADHANA
|
MP-05-008-048-001/61-A
(DEVRI)
|
1705008048NRG25100520240184296
|
11/05/2024
|
jayanti
|
1705008048WL007921
|
jayanti
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-048-001/61-A
(DEVRI)
|
1705008048NRG25100520240184297
|
11/05/2024
|
jayanti
|
1705008048WL007921
|
jayanti
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-048-001/64-A
(DEVRI)
|
1705008048NRG25100520240184298
|
11/05/2024
|
imrat
|
1705008048WL007921
|
imrat
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-048-001/66-B
(DEVRI)
|
1705008048NRG25100520240184299
|
11/05/2024
|
rajkumar
|
1705008048WL007921
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-048-001/66-B
(DEVRI)
|
1705008048NRG25100520240184300
|
11/05/2024
|
rajkumar
|
1705008048WL007921
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KHANIYADHANA
|
MP-05-008-048-001/665-A
(DEVRI)
|
1705008048NRG25100520240184301
|
11/05/2024
|
Dinesh
|
1705008048WL007921
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KHANIYADHANA
|
MP-05-008-048-001/674
(DEVRI)
|
1705008048NRG25100520240184304
|
11/05/2024
|
Balikram Sen
|
1705008048WL007921
|
Balikram Sen
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
BalikramSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-048-001/674
(DEVRI)
|
1705008048NRG25100520240184305
|
11/05/2024
|
Neha Sen
|
1705008048WL007921
|
Neha Sen
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
NehaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-048-001/80-A
(DEVRI)
|
1705008048NRG25100520240184320
|
11/05/2024
|
fuliya
|
1705008048WL007921
|
fuliya
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
fuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-048-001/85-B
(DEVRI)
|
1705008048NRG25100520240184321
|
11/05/2024
|
rajkumar
|
1705008048WL007921
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-048-001/98
(DEVRI)
|
1705008048NRG25100520240184322
|
11/05/2024
|
raju
|
1705008048WL007921
|
raju
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97929
|
97929
|
|
|
|
|
|
|
|
|
163
|
KHANIYADHANA
|
MP-05-008-034-002/32
(NAYAGAON)
|
1705008034NRG25100520240185809
|
11/05/2024
|
jivan jatav
|
1705008034WL008048
|
jivan jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
jivanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHANIYADHANA
|
MP-05-008-034-002/57-A
(NAYAGAON)
|
1705008034NRG25100520240185830
|
11/05/2024
|
PRAMOD
|
1705008034WL008048
|
PRAMOD
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
165
|
KHANIYADHANA
|
MP-05-008-034-002/115-A
(NAYAGAON)
|
1705008034NRG25100520240185777
|
11/05/2024
|
juli lodhi
|
1705008034WL008048
|
juli lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
julilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-034-002/200-D
(NAYAGAON)
|
1705008034NRG25100520240185792
|
11/05/2024
|
Aumila Lodhi
|
1705008034WL008048
|
Aumila Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
AumilaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-034-002/27-A
(NAYAGAON)
|
1705008034NRG25100520240185798
|
11/05/2024
|
aasmani
|
1705008034WL008048
|
aasmani
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
aasmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-034-002/330-A
(NAYAGAON)
|
1705008034NRG25100520240185823
|
11/05/2024
|
ramdevi lodhi
|
1705008034WL008048
|
ramdevi lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
ramdevilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-048-001/553
(DEVRI)
|
1705008048NRG25100520240184283
|
11/05/2024
|
Syampal
|
1705008048WL007921
|
Syampal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
Syampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-048-001/678
(DEVRI)
|
1705008048NRG25100520240184307
|
11/05/2024
|
Kedar Koli
|
1705008048WL007921
|
Kedar Koli
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
KedarKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-048-001/683
(DEVRI)
|
1705008048NRG25100520240184311
|
11/05/2024
|
Manesha Kushwah
|
1705008048WL007921
|
Manesha Kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
ManeshaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-048-001/685
(DEVRI)
|
1705008048NRG25100520240184312
|
11/05/2024
|
Lokesh prajapati
|
1705008048WL007921
|
Lokesh prajapati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
Lokeshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
173
|
KHANIYADHANA
|
MP-05-008-034-002/327
(NAYAGAON)
|
1705008034NRG25100520240185816
|
11/05/2024
|
Mihilal lodhi
|
1705008034WL008048
|
Mihilal lodhi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
Mihilallodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
KHANIYADHANA
|
MP-05-008-034-002/328
(NAYAGAON)
|
1705008034NRG25100520240185818
|
11/05/2024
|
Trilok singh lodhi
|
1705008034WL008048
|
Trilok singh lodhi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818326566
|
|
Triloksinghlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208980
|
208980
|
|
|
|
|
|
|
|