|
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-05-008-013-001/1259
(MAGHAPUR)
|
1705008013NRG24010420241533016
|
01/04/2024
|
Vijayram
|
1705008013WL057072
|
Vijayram
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
Vijayram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-031-002/128-D
(KHARODHA)
|
1705008095NRG24310320241532334
|
01/04/2024
|
Fulbati
|
1705008095WL057037
|
Fulbati
|
00354
|
PUNB0256700
|
221
|
221
|
Processed
|
19/04/2024
|
|
397776286
|
|
Fulbati
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-084-001/891-B
(MUHARI)
|
1705008084NRG24310320241531852
|
01/04/2024
|
yashvant singh
|
1705008084WL057003
|
yashvant singh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
yashvantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-088-001/641-B
(NAGRELA)
|
1705008088NRG24010420241533703
|
01/04/2024
|
Neelesh Yadav
|
1705008088WL057135
|
Neelesh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776286
|
|
NeeleshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-095-002/102-A
(KHARODHA)
|
1705008095NRG24310320241532384
|
01/04/2024
|
bhagirath
|
1705008095WL057043
|
bhagirath
|
00354
|
PUNB0256700
|
221
|
221
|
Processed
|
19/04/2024
|
|
397776286
|
|
bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-095-002/105-B
(KHARODHA)
|
1705008095NRG24310320241532266
|
01/04/2024
|
bhana
|
1705008095WL057032
|
bhana
|
00354
|
PUNB0256700
|
221
|
221
|
Processed
|
19/04/2024
|
|
397776286
|
|
bhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-088-001/511
(NAGRELA)
|
1705008088NRG24010420241533699
|
01/04/2024
|
Kalua Rajak
|
1705008088WL057135
|
Kalua Rajak
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776286
|
|
KaluaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-013-001/824
(MAGHAPUR)
|
1705008013NRG24010420241533004
|
01/04/2024
|
Karan
|
1705008013WL057071
|
Karan
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-059-003/545
(KHAJRA)
|
1705008059NRG24010420241533851
|
01/04/2024
|
ROOSINGH ADIWASI
|
1705008059WL057143
|
ROOSINGH ADIWASI
|
00415
|
SBIN0010853
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776286
|
|
ROOSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-088-001/154
(NAGRELA)
|
1705008088NRG24010420241533696
|
01/04/2024
|
CHANDRABHAN
|
1705008088WL057135
|
CHANDRABHAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776286
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-088-001/259-D
(NAGRELA)
|
1705008088NRG24010420241533697
|
01/04/2024
|
PRATIPAL SINGH
|
1705008088WL057135
|
PRATIPAL SINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776286
|
|
PRATIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-088-001/259-D
(NAGRELA)
|
1705008088NRG24010420241533698
|
01/04/2024
|
RANI RAJA
|
1705008088WL057135
|
RANI RAJA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776286
|
|
RANIRAJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-088-001/645
(NAGRELA)
|
1705008088NRG24010420241533704
|
01/04/2024
|
Rani Yadav
|
1705008088WL057135
|
Rani Yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776286
|
|
RaniYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-088-001/646
(NAGRELA)
|
1705008088NRG24010420241533705
|
01/04/2024
|
Santra Yadav
|
1705008088WL057135
|
Santra Yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776286
|
|
SantraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-088-001/648
(NAGRELA)
|
1705008088NRG24010420241533706
|
01/04/2024
|
Mahesh Yadav
|
1705008088WL057135
|
Mahesh Yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776286
|
|
MaheshYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-013-001/931
(MAGHAPUR)
|
1705008013NRG24010420241533012
|
01/04/2024
|
jaikuar pal
|
1705008013WL057071
|
jaikuar pal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
jaikuarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-031-002/128-C
(KHARODHA)
|
1705008095NRG24310320241532335
|
01/04/2024
|
Rambabu
|
1705008095WL057038
|
Rambabu
|
00415
|
SBIN0030152
|
221
|
221
|
Processed
|
19/04/2024
|
|
397776286
|
|
Rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHANIYADHANA
|
MP-05-008-056-001/1126
(CHAMRAUA)
|
1705008056NRG24310320241531925
|
01/04/2024
|
vinod
|
1705008056WL057008
|
vinod
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776286
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-056-001/1126
(CHAMRAUA)
|
1705008056NRG24310320241531923
|
01/04/2024
|
vinod
|
1705008056WL057008
|
vinod
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776286
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KHANIYADHANA
|
MP-05-008-056-001/1126
(CHAMRAUA)
|
1705008056NRG24310320241531924
|
01/04/2024
|
vinod
|
1705008056WL057008
|
vinod
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776286
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-059-003/599
(KHAJRA)
|
1705008059NRG24010420241533859
|
01/04/2024
|
suneel
|
1705008059WL057148
|
suneel
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776286
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-084-001/1074
(MUHARI)
|
1705008084NRG24310320241531834
|
01/04/2024
|
MANOJ
|
1705008084WL057003
|
MANOJ
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-084-001/1074
(MUHARI)
|
1705008084NRG24310320241531835
|
01/04/2024
|
vimlesh
|
1705008084WL057003
|
vimlesh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-084-001/1130
(MUHARI)
|
1705008084NRG24310320241531882
|
01/04/2024
|
shribai kushwah
|
1705008084WL057005
|
shribai kushwah
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
shribaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-084-001/1180
(MUHARI)
|
1705008084NRG24310320241531883
|
01/04/2024
|
nisha lodhi
|
1705008084WL057005
|
nisha lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
nishalodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-084-001/12-A
(MUHARI)
|
1705008084NRG24310320241531884
|
01/04/2024
|
ANJNA
|
1705008084WL057005
|
ANJNA
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
ANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-084-001/12-A
(MUHARI)
|
1705008084NRG24310320241531843
|
01/04/2024
|
INDRAPAL
|
1705008084WL057003
|
INDRAPAL
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-084-001/1364
(MUHARI)
|
1705008084NRG24310320241531888
|
01/04/2024
|
sukhvati lodhi
|
1705008084WL057005
|
sukhvati lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
sukhvatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-084-001/2174-C
(MUHARI)
|
1705008084NRG24310320241531863
|
01/04/2024
|
ARUN KUMAR JHA
|
1705008084WL057004
|
ARUN KUMAR JHA
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
ARUNKUMARJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-084-001/2177-A
(MUHARI)
|
1705008084NRG24310320241531869
|
01/04/2024
|
BHARAT SINGH LODHI
|
1705008084WL057004
|
BHARAT SINGH LODHI
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
BHARATSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHANIYADHANA
|
MP-05-008-084-001/2177-A
(MUHARI)
|
1705008084NRG24310320241531868
|
01/04/2024
|
BHARAT SINGH LODHI
|
1705008084WL057004
|
BHARAT SINGH LODHI
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
BHARATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-084-001/2177-B
(MUHARI)
|
1705008084NRG24310320241531871
|
01/04/2024
|
PUSHPENDRA LODHI
|
1705008084WL057004
|
PUSHPENDRA LODHI
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
PUSHPENDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KHANIYADHANA
|
MP-05-008-084-001/2177-B
(MUHARI)
|
1705008084NRG24310320241531870
|
01/04/2024
|
PUSHPENDRA LODHI
|
1705008084WL057004
|
PUSHPENDRA LODHI
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
PUSHPENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-084-001/708-B
(MUHARI)
|
1705008084NRG24310320241531877
|
01/04/2024
|
jaysingh lodhi
|
1705008084WL057004
|
jaysingh lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
jaysinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-084-001/891-B
(MUHARI)
|
1705008084NRG24310320241531853
|
01/04/2024
|
arti lodhi
|
1705008084WL057003
|
arti lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
artilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
36
|
KHANIYADHANA
|
MP-05-008-013-001/1239
(MAGHAPUR)
|
1705008013NRG24010420241532989
|
01/04/2024
|
rajendra pal
|
1705008013WL057071
|
rajendra pal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
rajendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHANIYADHANA
|
MP-05-008-013-001/1502
(MAGHAPUR)
|
1705008013NRG24010420241533018
|
01/04/2024
|
veerpal
|
1705008013WL057072
|
veerpal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
veerpal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-013-001/1503
(MAGHAPUR)
|
1705008013NRG24010420241533019
|
01/04/2024
|
kunar pal
|
1705008013WL057072
|
kunar pal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
kunarpal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-013-001/592
(MAGHAPUR)
|
1705008013NRG24010420241533023
|
01/04/2024
|
hukum pal
|
1705008013WL057072
|
hukum pal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
hukumpal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-013-001/618
(MAGHAPUR)
|
1705008013NRG24010420241532992
|
01/04/2024
|
jasrath
|
1705008013WL057071
|
jasrath
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-013-001/620
(MAGHAPUR)
|
1705008013NRG24010420241532993
|
01/04/2024
|
meera
|
1705008013WL057071
|
meera
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-013-001/753
(MAGHAPUR)
|
1705008013NRG24010420241532996
|
01/04/2024
|
sobha
|
1705008013WL057071
|
sobha
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
sobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-013-001/765
(MAGHAPUR)
|
1705008013NRG24010420241532999
|
01/04/2024
|
neha kusbaha
|
1705008013WL057071
|
neha kusbaha
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
nehakusbaha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-013-001/818
(MAGHAPUR)
|
1705008013NRG24010420241533000
|
01/04/2024
|
Geeta
|
1705008013WL057071
|
Geeta
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHANIYADHANA
|
MP-05-008-013-001/860
(MAGHAPUR)
|
1705008013NRG24010420241533005
|
01/04/2024
|
usha yogi
|
1705008013WL057071
|
usha yogi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
ushayogi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-013-001/928
(MAGHAPUR)
|
1705008013NRG24010420241533009
|
01/04/2024
|
dilkuar pal
|
1705008013WL057071
|
dilkuar pal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
dilkuarpal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-013-001/929
(MAGHAPUR)
|
1705008013NRG24010420241533010
|
01/04/2024
|
chandrbhan
|
1705008013WL057071
|
chandrbhan
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-013-001/930
(MAGHAPUR)
|
1705008013NRG24010420241533011
|
01/04/2024
|
ramesh pal
|
1705008013WL057071
|
ramesh pal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
rameshpal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-013-001/980
(MAGHAPUR)
|
1705008013NRG24010420241533024
|
01/04/2024
|
anita pal
|
1705008013WL057072
|
anita pal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
anitapal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-013-001/981
(MAGHAPUR)
|
1705008013NRG24010420241533025
|
01/04/2024
|
amol pal
|
1705008013WL057072
|
amol pal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
amolpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
51
|
KHANIYADHANA
|
MP-05-008-013-001/1017
(MAGHAPUR)
|
1705008013NRG24010420241532988
|
01/04/2024
|
seema kevat
|
1705008013WL057071
|
seema kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
seemakevat
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-013-001/1400
(MAGHAPUR)
|
1705008013NRG24010420241532990
|
01/04/2024
|
sunil sen
|
1705008013WL057071
|
sunil sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
sunilsen
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-013-001/1501
(MAGHAPUR)
|
1705008013NRG24010420241533017
|
01/04/2024
|
rati pal
|
1705008013WL057072
|
rati pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
ratipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KHANIYADHANA
|
MP-05-008-013-001/1711
(MAGHAPUR)
|
1705008013NRG24010420241533020
|
01/04/2024
|
uma pal
|
1705008013WL057072
|
uma pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
umapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KHANIYADHANA
|
MP-05-008-013-001/1712
(MAGHAPUR)
|
1705008013NRG24010420241533021
|
01/04/2024
|
hasmukhi pal
|
1705008013WL057072
|
hasmukhi pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
hasmukhipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KHANIYADHANA
|
MP-05-008-013-001/1713
(MAGHAPUR)
|
1705008013NRG24010420241533022
|
01/04/2024
|
sunita pal
|
1705008013WL057072
|
sunita pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
sunitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-013-001/496
(MAGHAPUR)
|
1705008013NRG24010420241532991
|
01/04/2024
|
SANJAY
|
1705008013WL057071
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-013-001/691
(MAGHAPUR)
|
1705008013NRG24010420241532994
|
01/04/2024
|
leela
|
1705008013WL057071
|
leela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHANIYADHANA
|
MP-05-008-013-001/694
(MAGHAPUR)
|
1705008013NRG24010420241532995
|
01/04/2024
|
reena yogi
|
1705008013WL057071
|
reena yogi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
reenayogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-013-001/759
(MAGHAPUR)
|
1705008013NRG24010420241532997
|
01/04/2024
|
rinku yogi
|
1705008013WL057071
|
rinku yogi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
rinkuyogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-013-001/763
(MAGHAPUR)
|
1705008013NRG24010420241532998
|
01/04/2024
|
biniya kusbaha
|
1705008013WL057071
|
biniya kusbaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
biniyakusbaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHANIYADHANA
|
MP-05-008-013-001/821
(MAGHAPUR)
|
1705008013NRG24010420241533001
|
01/04/2024
|
Kunti
|
1705008013WL057071
|
Kunti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-013-001/822
(MAGHAPUR)
|
1705008013NRG24010420241533002
|
01/04/2024
|
Kamlesh
|
1705008013WL057071
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-013-001/823
(MAGHAPUR)
|
1705008013NRG24010420241533003
|
01/04/2024
|
Bhagvati
|
1705008013WL057071
|
Bhagvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-013-001/882
(MAGHAPUR)
|
1705008013NRG24010420241533006
|
01/04/2024
|
rani gupta
|
1705008013WL057071
|
rani gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
ranigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-013-001/883
(MAGHAPUR)
|
1705008013NRG24010420241533007
|
01/04/2024
|
rajni koli
|
1705008013WL057071
|
rajni koli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
rajnikoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-013-001/906
(MAGHAPUR)
|
1705008013NRG24010420241533008
|
01/04/2024
|
braghban pal
|
1705008013WL057071
|
braghban pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
braghbanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-013-001/937
(MAGHAPUR)
|
1705008013NRG24010420241533013
|
01/04/2024
|
kiran rai
|
1705008013WL057071
|
kiran rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
kiranrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-013-001/954
(MAGHAPUR)
|
1705008013NRG24010420241533014
|
01/04/2024
|
puspa kewat
|
1705008013WL057071
|
puspa kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
puspakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-013-001/983
(MAGHAPUR)
|
1705008013NRG24010420241533015
|
01/04/2024
|
neha sen
|
1705008013WL057071
|
neha sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
nehasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-056-001/253
(CHAMRAUA)
|
1705008056NRG24310320241531927
|
01/04/2024
|
kelash
|
1705008056WL057008
|
kelash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776286
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-056-001/253
(CHAMRAUA)
|
1705008056NRG24310320241531928
|
01/04/2024
|
kelash
|
1705008056WL057008
|
kelash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776286
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-056-001/322
(CHAMRAUA)
|
1705008056NRG24310320241531930
|
01/04/2024
|
RAMSEVAK
|
1705008056WL057008
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776286
|
|
RAMSEVAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-056-001/322
(CHAMRAUA)
|
1705008056NRG24310320241531929
|
01/04/2024
|
suresh
|
1705008056WL057008
|
suresh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776286
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-056-001/342-A
(CHAMRAUA)
|
1705008056NRG24310320241531931
|
01/04/2024
|
halke
|
1705008056WL057008
|
halke
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776286
|
|
halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-056-001/428
(CHAMRAUA)
|
1705008056NRG24310320241531932
|
01/04/2024
|
bhagvati
|
1705008056WL057008
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776286
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-056-001/428
(CHAMRAUA)
|
1705008056NRG24310320241531933
|
01/04/2024
|
bhagvati
|
1705008056WL057008
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776286
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-056-001/87
(CHAMRAUA)
|
1705008056NRG24310320241531934
|
01/04/2024
|
hanumat
|
1705008056WL057008
|
hanumat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776286
|
|
hanumat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-059-003/526
(KHAJRA)
|
1705008059NRG24010420241533849
|
01/04/2024
|
RAMDEEN
|
1705008059WL057141
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776286
|
|
RAMDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-059-003/587
(KHAJRA)
|
1705008059NRG24010420241533858
|
01/04/2024
|
diro
|
1705008059WL057148
|
diro
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776286
|
|
diro
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-059-003/587-A
(KHAJRA)
|
1705008059NRG24010420241533848
|
01/04/2024
|
bhagiya
|
1705008059WL057140
|
bhagiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776286
|
|
bhagiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-059-003/590
(KHAJRA)
|
1705008059NRG24010420241533854
|
01/04/2024
|
ramvati
|
1705008059WL057145
|
ramvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776286
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-059-003/595
(KHAJRA)
|
1705008059NRG24010420241533847
|
01/04/2024
|
ramsu
|
1705008059WL057139
|
ramsu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776286
|
|
ramsu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-059-003/595-A
(KHAJRA)
|
1705008059NRG24010420241533853
|
01/04/2024
|
makhaniya
|
1705008059WL057144
|
makhaniya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776286
|
|
makhaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-059-003/596
(KHAJRA)
|
1705008059NRG24010420241533856
|
01/04/2024
|
puspendra
|
1705008059WL057146
|
puspendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776286
|
|
puspendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KHANIYADHANA
|
MP-05-008-059-003/612
(KHAJRA)
|
1705008059NRG24010420241533857
|
01/04/2024
|
ragna
|
1705008059WL057147
|
ragna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776286
|
|
ragna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-059-003/853
(KHAJRA)
|
1705008059NRG24010420241533846
|
01/04/2024
|
nahar singh
|
1705008059WL057138
|
nahar singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776286
|
|
naharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KHANIYADHANA
|
MP-05-008-059-003/881
(KHAJRA)
|
1705008059NRG24010420241533855
|
01/04/2024
|
meena
|
1705008059WL057145
|
meena
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776286
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-059-003/882
(KHAJRA)
|
1705008059NRG24010420241533850
|
01/04/2024
|
ramkali
|
1705008059WL057142
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776286
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-059-003/909
(KHAJRA)
|
1705008059NRG24010420241533852
|
01/04/2024
|
pal singh
|
1705008059WL057143
|
pal singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776286
|
|
palsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANIYADHANA
|
MP-05-008-075-001/71-A
(ACHARAUNI)
|
1705008075NRG24310320241531554
|
01/04/2024
|
veera
|
1705008075WL056975
|
veera
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776286
|
|
veera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KHANIYADHANA
|
MP-05-008-075-001/71-A
(ACHARAUNI)
|
1705008075NRG24310320241531555
|
01/04/2024
|
vinni
|
1705008075WL056975
|
vinni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397776286
|
|
vinni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-084-001/1074-A
(MUHARI)
|
1705008084NRG24310320241531836
|
01/04/2024
|
vidya kewat
|
1705008084WL057003
|
vidya kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
vidyakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANIYADHANA
|
MP-05-008-084-001/1078
(MUHARI)
|
1705008084NRG24310320241531837
|
01/04/2024
|
kamal
|
1705008084WL057003
|
kamal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-084-001/1078
(MUHARI)
|
1705008084NRG24310320241531838
|
01/04/2024
|
kamal
|
1705008084WL057003
|
kamal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-084-001/1079
(MUHARI)
|
1705008084NRG24310320241531839
|
01/04/2024
|
suresh
|
1705008084WL057003
|
suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-084-001/1079
(MUHARI)
|
1705008084NRG24310320241531840
|
01/04/2024
|
suresh
|
1705008084WL057003
|
suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-084-001/1079-B
(MUHARI)
|
1705008084NRG24310320241531841
|
01/04/2024
|
rajive
|
1705008084WL057003
|
rajive
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
rajive
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-084-001/1080
(MUHARI)
|
1705008084NRG24310320241531842
|
01/04/2024
|
kusham
|
1705008084WL057003
|
kusham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
kusham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-084-001/1081
(MUHARI)
|
1705008084NRG24310320241531878
|
01/04/2024
|
rajaram
|
1705008084WL057005
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-084-001/1081-A
(MUHARI)
|
1705008084NRG24310320241531879
|
01/04/2024
|
somraj
|
1705008084WL057005
|
somraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
somraj
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-084-001/1088
(MUHARI)
|
1705008084NRG24310320241531880
|
01/04/2024
|
vikram
|
1705008084WL057005
|
vikram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-084-001/1092
(MUHARI)
|
1705008084NRG24310320241531881
|
01/04/2024
|
desraj
|
1705008084WL057005
|
desraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
desraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-084-001/1201-D
(MUHARI)
|
1705008084NRG24310320241531885
|
01/04/2024
|
kishkendra kushwah
|
1705008084WL057005
|
kishkendra kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
kishkendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-084-001/1311
(MUHARI)
|
1705008084NRG24310320241531886
|
01/04/2024
|
hargovind rajak
|
1705008084WL057005
|
hargovind rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
hargovindrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-084-001/1311
(MUHARI)
|
1705008084NRG24310320241531887
|
01/04/2024
|
sunita
|
1705008084WL057005
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-084-001/1325
(MUHARI)
|
1705008084NRG24310320241531844
|
01/04/2024
|
savita lodhi
|
1705008084WL057003
|
savita lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
savitalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-084-001/1633
(MUHARI)
|
1705008084NRG24310320241531846
|
01/04/2024
|
RASHMI KEWAT
|
1705008084WL057003
|
RASHMI KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
RASHMIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-084-001/1908-B
(MUHARI)
|
1705008084NRG24310320241531849
|
01/04/2024
|
ajay singh lodhi
|
1705008084WL057003
|
ajay singh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
ajaysinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KHANIYADHANA
|
MP-05-008-084-001/2175
(MUHARI)
|
1705008084NRG24310320241531865
|
01/04/2024
|
SWARTHI LODHI
|
1705008084WL057004
|
SWARTHI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
SWARTHILODHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-084-001/2175
(MUHARI)
|
1705008084NRG24310320241531866
|
01/04/2024
|
SWARTHI LODHI
|
1705008084WL057004
|
SWARTHI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
SWARTHILODHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-084-001/658-B
(MUHARI)
|
1705008084NRG24310320241531872
|
01/04/2024
|
Kartar singh lodhi
|
1705008084WL057004
|
Kartar singh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
Kartarsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-084-001/662
(MUHARI)
|
1705008084NRG24310320241531874
|
01/04/2024
|
brajesh lodhi
|
1705008084WL057004
|
brajesh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
brajeshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-084-001/718
(MUHARI)
|
1705008084NRG24310320241531850
|
01/04/2024
|
ankush lodhi
|
1705008084WL057003
|
ankush lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
ankushlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KHANIYADHANA
|
MP-05-008-084-001/851-B
(MUHARI)
|
1705008084NRG24310320241531851
|
01/04/2024
|
imrat lodhi
|
1705008084WL057003
|
imrat lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
imratlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89947
|
89947
|
|
|
|
|
|
|
|
|
116
|
KHANIYADHANA
|
MP-05-008-084-001/1345-D
(MUHARI)
|
1705008084NRG24310320241531845
|
01/04/2024
|
asha kewat
|
1705008084WL057003
|
asha kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
ashakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHANIYADHANA
|
MP-05-008-084-001/2105
(MUHARI)
|
1705008084NRG24310320241531890
|
01/04/2024
|
arti
|
1705008084WL057005
|
arti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
118
|
KHANIYADHANA
|
MP-05-008-056-001/110-B
(CHAMRAUA)
|
1705008056NRG24310320241531919
|
01/04/2024
|
RASHMI
|
1705008056WL057008
|
RASHMI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776286
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-056-001/110-B
(CHAMRAUA)
|
1705008056NRG24310320241531920
|
01/04/2024
|
RASHMI
|
1705008056WL057008
|
RASHMI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776286
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-056-001/110-C
(CHAMRAUA)
|
1705008056NRG24310320241531921
|
01/04/2024
|
SONAM SAHU
|
1705008056WL057008
|
SONAM SAHU
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776286
|
|
SONAMSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-056-001/110-C
(CHAMRAUA)
|
1705008056NRG24310320241531922
|
01/04/2024
|
SONAM SAHU
|
1705008056WL057008
|
SONAM SAHU
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776286
|
|
SONAMSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-056-001/226-A
(CHAMRAUA)
|
1705008056NRG24310320241531926
|
01/04/2024
|
NARENDRA
|
1705008056WL057008
|
NARENDRA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776286
|
|
NARENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KHANIYADHANA
|
MP-05-008-056-001/87-A
(CHAMRAUA)
|
1705008056NRG24310320241531935
|
01/04/2024
|
SADHANA
|
1705008056WL057008
|
SADHANA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776286
|
|
SADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-056-001/87-B
(CHAMRAUA)
|
1705008056NRG24310320241531936
|
01/04/2024
|
DAYAVATI
|
1705008056WL057008
|
DAYAVATI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776286
|
|
DAYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-056-001/87-C
(CHAMRAUA)
|
1705008056NRG24310320241531937
|
01/04/2024
|
Archana
|
1705008056WL057008
|
Archana
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776286
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-056-001/87-D
(CHAMRAUA)
|
1705008056NRG24310320241531938
|
01/04/2024
|
Brajmohan
|
1705008056WL057008
|
Brajmohan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397776286
|
|
Brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-084-001/1906
(MUHARI)
|
1705008084NRG24310320241531848
|
01/04/2024
|
fool bai
|
1705008084WL057003
|
fool bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
foolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-084-001/1906
(MUHARI)
|
1705008084NRG24310320241531847
|
01/04/2024
|
Vikram pal
|
1705008084WL057003
|
Vikram pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
Vikrampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-084-001/2034
(MUHARI)
|
1705008084NRG24310320241531889
|
01/04/2024
|
jagdish sahu
|
1705008084WL057005
|
jagdish sahu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397776286
|
|
jagdishsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-084-001/2173
(MUHARI)
|
1705008084NRG24310320241531891
|
01/04/2024
|
ANKIT SAHU
|
1705008084WL057005
|
ANKIT SAHU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
ANKITSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-084-001/2173-A
(MUHARI)
|
1705008084NRG24310320241531854
|
01/04/2024
|
BHURI LODHI
|
1705008084WL057004
|
BHURI LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
BHURILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KHANIYADHANA
|
MP-05-008-084-001/2173-A
(MUHARI)
|
1705008084NRG24310320241531855
|
01/04/2024
|
BHURI LODHI
|
1705008084WL057004
|
BHURI LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
BHURILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KHANIYADHANA
|
MP-05-008-084-001/2173-C
(MUHARI)
|
1705008084NRG24310320241531856
|
01/04/2024
|
VINOD KUMAR KUSHWAH
|
1705008084WL057004
|
VINOD KUMAR KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
VINODKUMARKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-084-001/2173-C
(MUHARI)
|
1705008084NRG24310320241531857
|
01/04/2024
|
VINOD KUMAR KUSHWAH
|
1705008084WL057004
|
VINOD KUMAR KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
VINODKUMARKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-084-001/2173-D
(MUHARI)
|
1705008084NRG24310320241531858
|
01/04/2024
|
SALLO LODHI
|
1705008084WL057004
|
SALLO LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
SALLOLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-084-001/2173-D
(MUHARI)
|
1705008084NRG24310320241531859
|
01/04/2024
|
SALLO LODHI
|
1705008084WL057004
|
SALLO LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
SALLOLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-084-001/2174
(MUHARI)
|
1705008084NRG24310320241531860
|
01/04/2024
|
ARTI KUSHWAH
|
1705008084WL057004
|
ARTI KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
ARTIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KHANIYADHANA
|
MP-05-008-084-001/2174-B
(MUHARI)
|
1705008084NRG24310320241531861
|
01/04/2024
|
SHISHUPAL KUSHWAH
|
1705008084WL057004
|
SHISHUPAL KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
SHISHUPALKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-084-001/2174-B
(MUHARI)
|
1705008084NRG24310320241531862
|
01/04/2024
|
SHISHUPAL KUSHWAH
|
1705008084WL057004
|
SHISHUPAL KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
SHISHUPALKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-084-001/2174-D
(MUHARI)
|
1705008084NRG24310320241531864
|
01/04/2024
|
ALOK LODHI
|
1705008084WL057004
|
ALOK LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
ALOKLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-084-001/2176
(MUHARI)
|
1705008084NRG24310320241531867
|
01/04/2024
|
SUNEEL KUSHWAH
|
1705008084WL057004
|
SUNEEL KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
SUNEELKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-084-001/658-B
(MUHARI)
|
1705008084NRG24310320241531873
|
01/04/2024
|
JAMNA BAI LODHI
|
1705008084WL057004
|
JAMNA BAI LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
JAMNABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-084-001/667
(MUHARI)
|
1705008084NRG24310320241531875
|
01/04/2024
|
lalaram sahu
|
1705008084WL057004
|
lalaram sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
lalaramsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-084-001/671-B
(MUHARI)
|
1705008084NRG24310320241531876
|
01/04/2024
|
balkishan sahu
|
1705008084WL057004
|
balkishan sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397776286
|
|
balkishansahu
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-088-001/511
(NAGRELA)
|
1705008088NRG24010420241533700
|
01/04/2024
|
Shakhi Rajak
|
1705008088WL057135
|
Shakhi Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776286
|
|
ShakhiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-088-001/562
(NAGRELA)
|
1705008088NRG24010420241533701
|
01/04/2024
|
pahlad
|
1705008088WL057135
|
pahlad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776286
|
|
pahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-088-001/640
(NAGRELA)
|
1705008088NRG24010420241533702
|
01/04/2024
|
Pran Singh
|
1705008088WL057135
|
Pran Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776286
|
|
PranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-088-001/653
(NAGRELA)
|
1705008088NRG24010420241533707
|
01/04/2024
|
Dulhaju Yadav
|
1705008088WL057135
|
Dulhaju Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776286
|
|
DulhajuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-088-001/654
(NAGRELA)
|
1705008088NRG24010420241533708
|
01/04/2024
|
Rabudi Lodhi
|
1705008088WL057135
|
Rabudi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776286
|
|
RabudiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-088-001/83-A
(NAGRELA)
|
1705008088NRG24010420241533709
|
01/04/2024
|
Radha Bai
|
1705008088WL057135
|
Radha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776286
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180999
|
180999
|
|
|
|
|
|
|
|