|
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-05-008-016-001/494-A
(RAHI)
|
1705008016NRG25250420240097661
|
30/04/2024
|
Prem Pal
|
1705008016WL002909
|
Prem Pal
|
00089
|
CBIN0281940
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
PremPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-016-001/1549
(RAHI)
|
1705008016NRG25250420240097585
|
30/04/2024
|
Rashim Shau
|
1705008016WL002904
|
Rashim Shau
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
RashimShau
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-016-001/1838
(RAHI)
|
1705008016NRG25250420240097645
|
30/04/2024
|
Krishan Kant
|
1705008016WL002909
|
Krishan Kant
|
00415
|
SBIN0005332
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
KrishanKant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-016-001/1019
(RAHI)
|
1705008016NRG25250420240097729
|
30/04/2024
|
rajo kushwah
|
1705008016WL002914
|
rajo kushwah
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
rajokushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
KHANIYADHANA
|
MP-05-008-016-001/102-A
(RAHI)
|
1705008016NRG25250420240097730
|
30/04/2024
|
Indal Singh
|
1705008016WL002914
|
Indal Singh
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
IndalSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-016-001/1022-C
(RAHI)
|
1705008016NRG25250420240097621
|
30/04/2024
|
chhotu jha
|
1705008016WL002909
|
chhotu jha
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
chhotujha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-016-001/1134-C
(RAHI)
|
1705008016NRG25250420240097741
|
30/04/2024
|
kiran lodhi
|
1705008016WL002914
|
kiran lodhi
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
kiranlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-016-001/1137-C
(RAHI)
|
1705008016NRG25250420240097743
|
30/04/2024
|
kallu
|
1705008016WL002914
|
kallu
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-016-001/1577
(RAHI)
|
1705008016NRG25250420240097586
|
30/04/2024
|
Raneeraja
|
1705008016WL002904
|
Raneeraja
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Raneeraja
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-016-001/196
(RAHI)
|
1705008016NRG25250420240097687
|
30/04/2024
|
Atar Singh
|
1705008016WL002910
|
Atar Singh
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
AtarSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-016-001/208
(RAHI)
|
1705008016NRG25250420240097778
|
30/04/2024
|
GOPAL
|
1705008016WL002914
|
GOPAL
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-016-001/235
(RAHI)
|
1705008016NRG25250420240097655
|
30/04/2024
|
santosh
|
1705008016WL002909
|
santosh
|
00415
|
SBIN0010851
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-016-001/28-A
(RAHI)
|
1705008016NRG25250420240097787
|
30/04/2024
|
sanjeev parashar
|
1705008016WL002914
|
sanjeev parashar
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
sanjeevparashar
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-016-001/461
(RAHI)
|
1705008016NRG25250420240097689
|
30/04/2024
|
sunil adiwashi
|
1705008016WL002910
|
sunil adiwashi
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
suniladiwashi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-016-001/474
(RAHI)
|
1705008016NRG25250420240097691
|
30/04/2024
|
PANCHAM ADIWASI
|
1705008016WL002910
|
PANCHAM ADIWASI
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
PANCHAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-016-001/602-B
(RAHI)
|
1705008016NRG25250420240097797
|
30/04/2024
|
narayan singh
|
1705008016WL002914
|
narayan singh
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-016-001/611-A
(RAHI)
|
1705008016NRG25250420240097702
|
30/04/2024
|
kishanlal
|
1705008016WL002912
|
kishanlal
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-016-001/613-C
(RAHI)
|
1705008016NRG25250420240097666
|
30/04/2024
|
sandhya sharma
|
1705008016WL002909
|
sandhya sharma
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
sandhyasharma
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-016-001/993-A
(RAHI)
|
1705008016NRG25250420240097811
|
30/04/2024
|
dhanku prajapati
|
1705008016WL002914
|
dhanku prajapati
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
dhankuprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-016-001/1851
(RAHI)
|
1705008016NRG25250420240097654
|
30/04/2024
|
Rameshvar
|
1705008016WL002909
|
Rameshvar
|
00415
|
SBIN0018768
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
Rameshvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-016-001/1007
(RAHI)
|
1705008016NRG25250420240097675
|
30/04/2024
|
usha
|
1705008016WL002910
|
usha
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-016-001/1007
(RAHI)
|
1705008016NRG25250420240097676
|
30/04/2024
|
usha
|
1705008016WL002910
|
usha
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-016-001/104-A
(RAHI)
|
1705008016NRG25250420240097732
|
30/04/2024
|
Vijayram
|
1705008016WL002914
|
Vijayram
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Vijayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KHANIYADHANA
|
MP-05-008-016-001/1044
(RAHI)
|
1705008016NRG25250420240097623
|
30/04/2024
|
sandeep
|
1705008016WL002909
|
sandeep
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-016-001/1086
(RAHI)
|
1705008016NRG25250420240097733
|
30/04/2024
|
aakash
|
1705008016WL002914
|
aakash
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-016-001/1112-A
(RAHI)
|
1705008016NRG25250420240097734
|
30/04/2024
|
karan lodhi
|
1705008016WL002914
|
karan lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
karanlodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-016-001/1134-B
(RAHI)
|
1705008016NRG25250420240097740
|
30/04/2024
|
rabudi
|
1705008016WL002914
|
rabudi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
rabudi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-016-001/1137-D
(RAHI)
|
1705008016NRG25250420240097744
|
30/04/2024
|
laxmi lodhi
|
1705008016WL002914
|
laxmi lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
laxmilodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-016-001/1200
(RAHI)
|
1705008016NRG25250420240097746
|
30/04/2024
|
jahar singh
|
1705008016WL002914
|
jahar singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
jaharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KHANIYADHANA
|
MP-05-008-016-001/1202-D
(RAHI)
|
1705008016NRG25250420240097678
|
30/04/2024
|
suman lodhi
|
1705008016WL002910
|
suman lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
sumanlodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-016-001/1228
(RAHI)
|
1705008016NRG25250420240097748
|
30/04/2024
|
ramkishor
|
1705008016WL002914
|
ramkishor
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-016-001/1341-A
(RAHI)
|
1705008016NRG25250420240097750
|
30/04/2024
|
Sonam Gupta
|
1705008016WL002914
|
Sonam Gupta
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
SonamGupta
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-016-001/1356
(RAHI)
|
1705008016NRG25250420240097564
|
30/04/2024
|
Leela Paal
|
1705008016WL002904
|
Leela Paal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
LeelaPaal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-016-001/1363
(RAHI)
|
1705008016NRG25250420240097625
|
30/04/2024
|
Ashok Kumar
|
1705008016WL002909
|
Ashok Kumar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
AshokKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-016-001/1364
(RAHI)
|
1705008016NRG25250420240097753
|
30/04/2024
|
Kamal Singh Lodhi
|
1705008016WL002914
|
Kamal Singh Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
KamalSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-016-001/1365
(RAHI)
|
1705008016NRG25250420240097754
|
30/04/2024
|
Surekha
|
1705008016WL002914
|
Surekha
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Surekha
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-016-001/1367
(RAHI)
|
1705008016NRG25250420240097755
|
30/04/2024
|
Guddi
|
1705008016WL002914
|
Guddi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-016-001/1370-A
(RAHI)
|
1705008016NRG25250420240097627
|
30/04/2024
|
Deepak
|
1705008016WL002909
|
Deepak
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-016-001/138-A
(RAHI)
|
1705008016NRG25250420240097760
|
30/04/2024
|
atar singh
|
1705008016WL002914
|
atar singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-016-001/1401
(RAHI)
|
1705008016NRG25250420240097568
|
30/04/2024
|
Chanda Pal
|
1705008016WL002904
|
Chanda Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
ChandaPal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-016-001/1402
(RAHI)
|
1705008016NRG25250420240097569
|
30/04/2024
|
Ghanshyam Pal
|
1705008016WL002904
|
Ghanshyam Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
GhanshyamPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-016-001/1488
(RAHI)
|
1705008016NRG25250420240097713
|
30/04/2024
|
Rashmi Adiwasi
|
1705008016WL002913
|
Rashmi Adiwasi
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
RashmiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-016-001/1490
(RAHI)
|
1705008016NRG25250420240097715
|
30/04/2024
|
Pankaj
|
1705008016WL002913
|
Pankaj
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-016-001/1514-A
(RAHI)
|
1705008016NRG25250420240097686
|
30/04/2024
|
Rajesh Kumar Lodhi
|
1705008016WL002910
|
Rajesh Kumar Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
RajeshKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-016-001/1525
(RAHI)
|
1705008016NRG25250420240097577
|
30/04/2024
|
Sanjeev Kumar sharma
|
1705008016WL002904
|
Sanjeev Kumar sharma
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
SanjeevKumarsharma
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-016-001/1527
(RAHI)
|
1705008016NRG25250420240097578
|
30/04/2024
|
Saloni Sharma
|
1705008016WL002904
|
Saloni Sharma
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
SaloniSharma
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-016-001/1539
(RAHI)
|
1705008016NRG25250420240097581
|
30/04/2024
|
Chhotu Prajapati
|
1705008016WL002904
|
Chhotu Prajapati
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
ChhotuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-016-001/163-A
(RAHI)
|
1705008016NRG25250420240097633
|
30/04/2024
|
Sarala
|
1705008016WL002909
|
Sarala
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-016-001/1646
(RAHI)
|
1705008016NRG25250420240097771
|
30/04/2024
|
deepak jha
|
1705008016WL002914
|
deepak jha
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
deepakjha
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-016-001/1647
(RAHI)
|
1705008016NRG25250420240097772
|
30/04/2024
|
kushbeer
|
1705008016WL002914
|
kushbeer
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
kushbeer
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-016-001/179-B
(RAHI)
|
1705008016NRG25250420240097776
|
30/04/2024
|
radha
|
1705008016WL002914
|
radha
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-016-001/179-D
(RAHI)
|
1705008016NRG25250420240097777
|
30/04/2024
|
rajpal
|
1705008016WL002914
|
rajpal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-016-001/1825
(RAHI)
|
1705008016NRG25250420240097639
|
30/04/2024
|
rashik sharma
|
1705008016WL002909
|
rashik sharma
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
rashiksharma
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-016-001/1829
(RAHI)
|
1705008016NRG25250420240097643
|
30/04/2024
|
rajani
|
1705008016WL002909
|
rajani
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-016-001/1839
(RAHI)
|
1705008016NRG25250420240097646
|
30/04/2024
|
Shivkunwar
|
1705008016WL002909
|
Shivkunwar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Shivkunwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-016-001/1840
(RAHI)
|
1705008016NRG25250420240097648
|
30/04/2024
|
raghwendra
|
1705008016WL002909
|
raghwendra
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
raghwendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-016-001/1843
(RAHI)
|
1705008016NRG25250420240097650
|
30/04/2024
|
Anany Sharma
|
1705008016WL002909
|
Anany Sharma
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
AnanySharma
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-016-001/1844
(RAHI)
|
1705008016NRG25250420240097651
|
30/04/2024
|
Akxhay
|
1705008016WL002909
|
Akxhay
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
Akxhay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-016-001/359-B
(RAHI)
|
1705008016NRG25250420240097789
|
30/04/2024
|
Rani sharma
|
1705008016WL002914
|
Rani sharma
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Ranisharma
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-016-001/466
(RAHI)
|
1705008016NRG25250420240097690
|
30/04/2024
|
ganesha adiwashi
|
1705008016WL002910
|
ganesha adiwashi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
ganeshaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-016-001/494-A
(RAHI)
|
1705008016NRG25250420240097660
|
30/04/2024
|
Munnalal Pal
|
1705008016WL002909
|
Munnalal Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
MunnalalPal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-016-001/571-A
(RAHI)
|
1705008016NRG25250420240097794
|
30/04/2024
|
gyachand
|
1705008016WL002914
|
gyachand
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
gyachand
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-016-001/603-A
(RAHI)
|
1705008016NRG25250420240097663
|
30/04/2024
|
meena jatav
|
1705008016WL002909
|
meena jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
meenajatav
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-016-001/715-A
(RAHI)
|
1705008016NRG25250420240097667
|
30/04/2024
|
Chandresh Kumari Lodhi
|
1705008016WL002909
|
Chandresh Kumari Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
ChandreshKumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-016-001/76-A
(RAHI)
|
1705008016NRG25250420240097801
|
30/04/2024
|
Uma Devi Sharma
|
1705008016WL002914
|
Uma Devi Sharma
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
UmaDeviSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-016-001/8-D
(RAHI)
|
1705008016NRG25250420240097803
|
30/04/2024
|
suman
|
1705008016WL002914
|
suman
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-016-001/853
(RAHI)
|
1705008016NRG25250420240097806
|
30/04/2024
|
harikishan
|
1705008016WL002914
|
harikishan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
harikishan
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-016-001/885
(RAHI)
|
1705008016NRG25250420240097808
|
30/04/2024
|
anita sharma
|
1705008016WL002914
|
anita sharma
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
anitasharma
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-016-001/955-C
(RAHI)
|
1705008016NRG25250420240097673
|
30/04/2024
|
Arti
|
1705008016WL002909
|
Arti
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-016-001/958
(RAHI)
|
1705008016NRG25250420240097693
|
30/04/2024
|
babli
|
1705008016WL002910
|
babli
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-016-001/970
(RAHI)
|
1705008016NRG25250420240097613
|
30/04/2024
|
saroj lodhi
|
1705008016WL002906
|
saroj lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
sarojlodhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-016-001/996-A
(RAHI)
|
1705008016NRG25250420240097813
|
30/04/2024
|
shailendra kumar
|
1705008016WL002914
|
shailendra kumar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
shailendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74844
|
74844
|
|
|
|
|
|
|
|
|
73
|
KHANIYADHANA
|
MP-05-008-016-001/1415
(RAHI)
|
1705008016NRG25250420240097572
|
30/04/2024
|
Devki Sahu
|
1705008016WL002904
|
Devki Sahu
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
DevkiSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
74
|
KHANIYADHANA
|
MP-05-008-016-001/1170-A
(RAHI)
|
1705008016NRG25250420240097745
|
30/04/2024
|
Kranti Kushwah
|
1705008016WL002914
|
Kranti Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
KrantiKushwah
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-016-001/1846
(RAHI)
|
1705008016NRG25250420240097653
|
30/04/2024
|
Meena
|
1705008016WL002909
|
Meena
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-016-001/993-B
(RAHI)
|
1705008016NRG25250420240097812
|
30/04/2024
|
bineeta prajapati
|
1705008016WL002914
|
bineeta prajapati
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
bineetaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
77
|
KHANIYADHANA
|
MP-05-008-016-001/108-A
(RAHI)
|
1705008016NRG25250420240097559
|
30/04/2024
|
Raju Sahu
|
1705008016WL002904
|
Raju Sahu
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
RajuSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-016-001/1795
(RAHI)
|
1705008016NRG25250420240097636
|
30/04/2024
|
dharmedra sharma
|
1705008016WL002909
|
dharmedra sharma
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
dharmedrasharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
79
|
KHANIYADHANA
|
MP-05-008-016-001/1014
(RAHI)
|
1705008016NRG25250420240097728
|
30/04/2024
|
balkishan
|
1705008016WL002914
|
balkishan
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-016-001/1020
(RAHI)
|
1705008016NRG25250420240097557
|
30/04/2024
|
pradeep sahu ss
|
1705008016WL002904
|
pradeep sahu ss
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
pradeepsahuss
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-016-001/1100
(RAHI)
|
1705008016NRG25250420240097704
|
30/04/2024
|
mayavati
|
1705008016WL002913
|
mayavati
|
00415
|
SBIN0030333
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
mayavati
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-016-001/1115
(RAHI)
|
1705008016NRG25250420240097735
|
30/04/2024
|
Gangaram Jatav
|
1705008016WL002914
|
Gangaram Jatav
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
GangaramJatav
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-016-001/1119
(RAHI)
|
1705008016NRG25250420240097736
|
30/04/2024
|
rani
|
1705008016WL002914
|
rani
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-016-001/1120
(RAHI)
|
1705008016NRG25250420240097737
|
30/04/2024
|
priyanka prajapati
|
1705008016WL002914
|
priyanka prajapati
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
priyankaprajapati
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-016-001/1123-B
(RAHI)
|
1705008016NRG25250420240097738
|
30/04/2024
|
kamal
|
1705008016WL002914
|
kamal
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-016-001/1123-C
(RAHI)
|
1705008016NRG25250420240097739
|
30/04/2024
|
sonu
|
1705008016WL002914
|
sonu
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-016-001/1156-D
(RAHI)
|
1705008016NRG25250420240097624
|
30/04/2024
|
Priyanka
|
1705008016WL002909
|
Priyanka
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-016-001/1207
(RAHI)
|
1705008016NRG25250420240097563
|
30/04/2024
|
ashok
|
1705008016WL002904
|
ashok
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-016-001/1221
(RAHI)
|
1705008016NRG25250420240097747
|
30/04/2024
|
reena
|
1705008016WL002914
|
reena
|
00415
|
SBIN0030333
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-016-001/1334-A
(RAHI)
|
1705008016NRG25250420240097705
|
30/04/2024
|
Naresh Kumar
|
1705008016WL002913
|
Naresh Kumar
|
00415
|
SBIN0030333
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
NareshKumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-016-001/1368
(RAHI)
|
1705008016NRG25250420240097756
|
30/04/2024
|
akalvati lodhi
|
1705008016WL002914
|
akalvati lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
akalvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-016-001/1386
(RAHI)
|
1705008016NRG25250420240097566
|
30/04/2024
|
Phulkunwar Vishkarma
|
1705008016WL002904
|
Phulkunwar Vishkarma
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
PhulkunwarVishkarma
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-016-001/1394
(RAHI)
|
1705008016NRG25250420240097679
|
30/04/2024
|
chandrabhan lodhi
|
1705008016WL002910
|
chandrabhan lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
chandrabhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-016-001/1395
(RAHI)
|
1705008016NRG25250420240097680
|
30/04/2024
|
hemant lodhi
|
1705008016WL002910
|
hemant lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
hemantlodhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-016-001/1403
(RAHI)
|
1705008016NRG25250420240097570
|
30/04/2024
|
Jyoti Lodhi
|
1705008016WL002904
|
Jyoti Lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
JyotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-016-001/1473
(RAHI)
|
1705008016NRG25250420240097708
|
30/04/2024
|
Shyam lal
|
1705008016WL002913
|
Shyam lal
|
00415
|
SBIN0030333
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-016-001/1474
(RAHI)
|
1705008016NRG25250420240097709
|
30/04/2024
|
Bhjagwan das
|
1705008016WL002913
|
Bhjagwan das
|
00415
|
SBIN0030333
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
Bhjagwandas
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-016-001/1475
(RAHI)
|
1705008016NRG25250420240097710
|
30/04/2024
|
Uma
|
1705008016WL002913
|
Uma
|
00415
|
SBIN0030333
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-016-001/1476
(RAHI)
|
1705008016NRG25250420240097711
|
30/04/2024
|
DIPTI KOLI
|
1705008016WL002913
|
DIPTI KOLI
|
00415
|
SBIN0030333
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
DIPTIKOLI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-016-001/1477
(RAHI)
|
1705008016NRG25250420240097712
|
30/04/2024
|
Rakhi koli
|
1705008016WL002913
|
Rakhi koli
|
00415
|
SBIN0030333
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
Rakhikoli
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-016-001/1528
(RAHI)
|
1705008016NRG25250420240097579
|
30/04/2024
|
Rishav Sahu
|
1705008016WL002904
|
Rishav Sahu
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
RishavSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-016-001/1534
(RAHI)
|
1705008016NRG25250420240097580
|
30/04/2024
|
Neetu Prajapati
|
1705008016WL002904
|
Neetu Prajapati
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
NeetuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-016-001/1540
(RAHI)
|
1705008016NRG25250420240097582
|
30/04/2024
|
Parvati sahu
|
1705008016WL002904
|
Parvati sahu
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Parvatisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHANIYADHANA
|
MP-05-008-016-001/1650
(RAHI)
|
1705008016NRG25250420240097774
|
30/04/2024
|
Amarjit Viswakarma
|
1705008016WL002914
|
Amarjit Viswakarma
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
AmarjitViswakarma
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-016-001/178-B
(RAHI)
|
1705008016NRG25250420240097719
|
30/04/2024
|
keshav
|
1705008016WL002913
|
keshav
|
00415
|
SBIN0030333
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
keshav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-016-001/182-B
(RAHI)
|
1705008016NRG25250420240097720
|
30/04/2024
|
shishupal
|
1705008016WL002913
|
shishupal
|
00415
|
SBIN0030333
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-016-001/182-C
(RAHI)
|
1705008016NRG25250420240097721
|
30/04/2024
|
kamlesh
|
1705008016WL002913
|
kamlesh
|
00415
|
SBIN0030333
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-016-001/1830
(RAHI)
|
1705008016NRG25250420240097644
|
30/04/2024
|
radhadevi parashar
|
1705008016WL002909
|
radhadevi parashar
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
radhadeviparashar
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-016-001/184-A
(RAHI)
|
1705008016NRG25250420240097647
|
30/04/2024
|
ruchi
|
1705008016WL002909
|
ruchi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
ruchi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-016-001/21-D
(RAHI)
|
1705008016NRG25250420240097779
|
30/04/2024
|
surendra
|
1705008016WL002914
|
surendra
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-016-001/212-A
(RAHI)
|
1705008016NRG25250420240097780
|
30/04/2024
|
Satish
|
1705008016WL002914
|
Satish
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-016-001/212-A
(RAHI)
|
1705008016NRG25250420240097781
|
30/04/2024
|
Satish
|
1705008016WL002914
|
Satish
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-016-001/23-D
(RAHI)
|
1705008016NRG25250420240097784
|
30/04/2024
|
deshraj lodhi
|
1705008016WL002914
|
deshraj lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
deshrajlodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-016-001/306-C
(RAHI)
|
1705008016NRG25250420240097788
|
30/04/2024
|
rup singh
|
1705008016WL002914
|
rup singh
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-016-001/307-A
(RAHI)
|
1705008016NRG25250420240097589
|
30/04/2024
|
raju
|
1705008016WL002904
|
raju
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-016-001/310-C
(RAHI)
|
1705008016NRG25250420240097657
|
30/04/2024
|
ramesh
|
1705008016WL002909
|
ramesh
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-016-001/312-D
(RAHI)
|
1705008016NRG25250420240097722
|
30/04/2024
|
laxman
|
1705008016WL002913
|
laxman
|
00415
|
SBIN0030333
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-016-001/503-C
(RAHI)
|
1705008016NRG25250420240097590
|
30/04/2024
|
ramsevak
|
1705008016WL002904
|
ramsevak
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-016-001/527
(RAHI)
|
1705008016NRG25250420240097591
|
30/04/2024
|
Maniram Sahu
|
1705008016WL002904
|
Maniram Sahu
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
ManiramSahu
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-016-001/529-A
(RAHI)
|
1705008016NRG25250420240097790
|
30/04/2024
|
Laxmi sharma
|
1705008016WL002914
|
Laxmi sharma
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Laxmisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-016-001/529-B
(RAHI)
|
1705008016NRG25250420240097792
|
30/04/2024
|
Chanchal sharma
|
1705008016WL002914
|
Chanchal sharma
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Chanchalsharma
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-016-001/529-B
(RAHI)
|
1705008016NRG25250420240097791
|
30/04/2024
|
Deepak sharma
|
1705008016WL002914
|
Deepak sharma
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Deepaksharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-016-001/560-A
(RAHI)
|
1705008016NRG25250420240097593
|
30/04/2024
|
vikash
|
1705008016WL002904
|
vikash
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-016-001/581-A
(RAHI)
|
1705008016NRG25250420240097662
|
30/04/2024
|
suman pal
|
1705008016WL002909
|
suman pal
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
sumanpal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-016-001/59-A
(RAHI)
|
1705008016NRG25250420240097795
|
30/04/2024
|
lalit
|
1705008016WL002914
|
lalit
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-016-001/59-C
(RAHI)
|
1705008016NRG25250420240097796
|
30/04/2024
|
sunita
|
1705008016WL002914
|
sunita
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-016-001/603-D
(RAHI)
|
1705008016NRG25250420240097664
|
30/04/2024
|
dayavati
|
1705008016WL002909
|
dayavati
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-016-001/609-A
(RAHI)
|
1705008016NRG25250420240097665
|
30/04/2024
|
shalikram kushwah
|
1705008016WL002909
|
shalikram kushwah
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
shalikramkushwah
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-016-001/609-C
(RAHI)
|
1705008016NRG25250420240097692
|
30/04/2024
|
usha
|
1705008016WL002910
|
usha
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-016-001/613-B
(RAHI)
|
1705008016NRG25250420240097594
|
30/04/2024
|
bhavna sahu
|
1705008016WL002904
|
bhavna sahu
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
bhavnasahu
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-016-001/693-B
(RAHI)
|
1705008016NRG25250420240097725
|
30/04/2024
|
rupkumar
|
1705008016WL002913
|
rupkumar
|
00415
|
SBIN0030333
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
rupkumar
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-016-001/7-D
(RAHI)
|
1705008016NRG25250420240097595
|
30/04/2024
|
vinod
|
1705008016WL002904
|
vinod
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-016-001/80-B
(RAHI)
|
1705008016NRG25250420240097668
|
30/04/2024
|
bhagvandas
|
1705008016WL002909
|
bhagvandas
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
bhagvandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-016-001/819
(RAHI)
|
1705008016NRG25250420240097805
|
30/04/2024
|
balkisin
|
1705008016WL002914
|
balkisin
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
balkisin
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-016-001/870
(RAHI)
|
1705008016NRG25250420240097670
|
30/04/2024
|
ravi
|
1705008016WL002909
|
ravi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-016-001/883
(RAHI)
|
1705008016NRG25250420240097807
|
30/04/2024
|
anand sharma
|
1705008016WL002914
|
anand sharma
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
anandsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-016-001/91-B
(RAHI)
|
1705008016NRG25250420240097671
|
30/04/2024
|
jasveer
|
1705008016WL002909
|
jasveer
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
jasveer
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-016-001/913
(RAHI)
|
1705008016NRG25250420240097672
|
30/04/2024
|
netram
|
1705008016WL002909
|
netram
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-016-001/92-D
(RAHI)
|
1705008016NRG25250420240097597
|
30/04/2024
|
rambharoshe
|
1705008016WL002904
|
rambharoshe
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
rambharoshe
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-016-001/928
(RAHI)
|
1705008016NRG25250420240097598
|
30/04/2024
|
ravi sahu
|
1705008016WL002904
|
ravi sahu
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
ravisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KHANIYADHANA
|
MP-05-008-016-001/957-B
(RAHI)
|
1705008016NRG25250420240097599
|
30/04/2024
|
hemlata
|
1705008016WL002904
|
hemlata
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-016-001/990-D
(RAHI)
|
1705008016NRG25250420240097727
|
30/04/2024
|
munna rajak
|
1705008016WL002913
|
munna rajak
|
00415
|
SBIN0030333
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
munnarajak
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-016-001/992-D
(RAHI)
|
1705008016NRG25250420240097809
|
30/04/2024
|
manka prajapati
|
1705008016WL002914
|
manka prajapati
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
mankaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-016-001/994-A
(RAHI)
|
1705008016NRG25250420240097616
|
30/04/2024
|
jitendra lodhi
|
1705008016WL002906
|
jitendra lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
jitendralodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92826
|
92826
|
|
|
|
|
|
|
|
|
145
|
KHANIYADHANA
|
MP-05-008-016-001/1
(RAHI)
|
1705008016NRG25250420240097674
|
30/04/2024
|
ramdas
|
1705008016WL002910
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KHANIYADHANA
|
MP-05-008-016-001/1022-A
(RAHI)
|
1705008016NRG25250420240097731
|
30/04/2024
|
ajab bai
|
1705008016WL002914
|
ajab bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
ajabbai
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-016-001/1029
(RAHI)
|
1705008016NRG25250420240097558
|
30/04/2024
|
Mukesh
|
1705008016WL002904
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KHANIYADHANA
|
MP-05-008-016-001/1109
(RAHI)
|
1705008016NRG25250420240097697
|
30/04/2024
|
rajkumar
|
1705008016WL002912
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-016-001/1135-B
(RAHI)
|
1705008016NRG25250420240097677
|
30/04/2024
|
urmila
|
1705008016WL002910
|
urmila
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KHANIYADHANA
|
MP-05-008-016-001/1137-A
(RAHI)
|
1705008016NRG25250420240097742
|
30/04/2024
|
meharvan lodhi
|
1705008016WL002914
|
meharvan lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
meharvanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-016-001/1140-A
(RAHI)
|
1705008016NRG25250420240097560
|
30/04/2024
|
hajari
|
1705008016WL002904
|
hajari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
646130437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
KHANIYADHANA
|
MP-05-008-016-001/1149-A
(RAHI)
|
1705008016NRG25250420240097562
|
30/04/2024
|
Ganga Sahu
|
1705008016WL002904
|
Ganga Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
GangaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KHANIYADHANA
|
MP-05-008-016-001/1149-A
(RAHI)
|
1705008016NRG25250420240097561
|
30/04/2024
|
Kallu Sahu
|
1705008016WL002904
|
Kallu Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
KalluSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-016-001/117-A
(RAHI)
|
1705008016NRG25250420240097698
|
30/04/2024
|
Dinesh
|
1705008016WL002912
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANIYADHANA
|
MP-05-008-016-001/117-A
(RAHI)
|
1705008016NRG25250420240097699
|
30/04/2024
|
Dinesh
|
1705008016WL002912
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANIYADHANA
|
MP-05-008-016-001/1327
(RAHI)
|
1705008016NRG25250420240097749
|
30/04/2024
|
Radha
|
1705008016WL002914
|
Radha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-016-001/1335
(RAHI)
|
1705008016NRG25250420240097706
|
30/04/2024
|
Gurudev
|
1705008016WL002913
|
Gurudev
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
Gurudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KHANIYADHANA
|
MP-05-008-016-001/1360
(RAHI)
|
1705008016NRG25250420240097751
|
30/04/2024
|
phula
|
1705008016WL002914
|
phula
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
phula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-016-001/1407
(RAHI)
|
1705008016NRG25250420240097763
|
30/04/2024
|
Shivanin Prajapati
|
1705008016WL002914
|
Shivanin Prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
ShivaninPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KHANIYADHANA
|
MP-05-008-016-001/1423
(RAHI)
|
1705008016NRG25250420240097765
|
30/04/2024
|
anu suiya lodhi
|
1705008016WL002914
|
anu suiya lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
anusuiyalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KHANIYADHANA
|
MP-05-008-016-001/146
(RAHI)
|
1705008016NRG25250420240097766
|
30/04/2024
|
anuj sharma
|
1705008016WL002914
|
anuj sharma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
anujsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KHANIYADHANA
|
MP-05-008-016-001/1497
(RAHI)
|
1705008016NRG25250420240097718
|
30/04/2024
|
Kajal Santosh
|
1705008016WL002913
|
Kajal Santosh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
KajalSantosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KHANIYADHANA
|
MP-05-008-016-001/1517-A
(RAHI)
|
1705008016NRG25250420240097767
|
30/04/2024
|
Pinki Lodhi
|
1705008016WL002914
|
Pinki Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
PinkiLodhi
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHANIYADHANA
|
MP-05-008-016-001/163
(RAHI)
|
1705008016NRG25250420240097632
|
30/04/2024
|
Satish
|
1705008016WL002909
|
Satish
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANIYADHANA
|
MP-05-008-016-001/1653
(RAHI)
|
1705008016NRG25250420240097775
|
30/04/2024
|
Ritu Lodhi
|
1705008016WL002914
|
Ritu Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
RituLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KHANIYADHANA
|
MP-05-008-016-001/180
(RAHI)
|
1705008016NRG25250420240097637
|
30/04/2024
|
HARDAS
|
1705008016WL002909
|
HARDAS
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
HARDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KHANIYADHANA
|
MP-05-008-016-001/1826
(RAHI)
|
1705008016NRG25250420240097640
|
30/04/2024
|
rachna
|
1705008016WL002909
|
rachna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KHANIYADHANA
|
MP-05-008-016-001/1842
(RAHI)
|
1705008016NRG25250420240097649
|
30/04/2024
|
Guddi Sharma
|
1705008016WL002909
|
Guddi Sharma
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
GuddiSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KHANIYADHANA
|
MP-05-008-016-001/218
(RAHI)
|
1705008016NRG25250420240097782
|
30/04/2024
|
Perkash
|
1705008016WL002914
|
Perkash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Perkash
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHANIYADHANA
|
MP-05-008-016-001/221
(RAHI)
|
1705008016NRG25250420240097783
|
30/04/2024
|
Siyaram
|
1705008016WL002914
|
Siyaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHANIYADHANA
|
MP-05-008-016-001/257
(RAHI)
|
1705008016NRG25250420240097785
|
30/04/2024
|
HANUMAN SINGH
|
1705008016WL002914
|
HANUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
HANUMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-016-001/267
(RAHI)
|
1705008016NRG25250420240097786
|
30/04/2024
|
Balkishan
|
1705008016WL002914
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KHANIYADHANA
|
MP-05-008-016-001/330
(RAHI)
|
1705008016NRG25250420240097659
|
30/04/2024
|
DHANIRAM
|
1705008016WL002909
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KHANIYADHANA
|
MP-05-008-016-001/362-D
(RAHI)
|
1705008016NRG25250420240097688
|
30/04/2024
|
Ranjita Jha
|
1705008016WL002910
|
Ranjita Jha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
RanjitaJha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KHANIYADHANA
|
MP-05-008-016-001/537-A
(RAHI)
|
1705008016NRG25250420240097793
|
30/04/2024
|
rajku
|
1705008016WL002914
|
rajku
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
rajku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHANIYADHANA
|
MP-05-008-016-001/566-B
(RAHI)
|
1705008016NRG25250420240097723
|
30/04/2024
|
neeraj
|
1705008016WL002913
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KHANIYADHANA
|
MP-05-008-016-001/604-B
(RAHI)
|
1705008016NRG25250420240097798
|
30/04/2024
|
naval
|
1705008016WL002914
|
naval
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
naval
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KHANIYADHANA
|
MP-05-008-016-001/608-A
(RAHI)
|
1705008016NRG25250420240097799
|
30/04/2024
|
gyachand
|
1705008016WL002914
|
gyachand
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
gyachand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KHANIYADHANA
|
MP-05-008-016-001/611-B
(RAHI)
|
1705008016NRG25250420240097724
|
30/04/2024
|
vimla
|
1705008016WL002913
|
vimla
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KHANIYADHANA
|
MP-05-008-016-001/666-C
(RAHI)
|
1705008016NRG25250420240097800
|
30/04/2024
|
Rajesh parashar
|
1705008016WL002914
|
Rajesh parashar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Rajeshparashar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KHANIYADHANA
|
MP-05-008-016-001/74
(RAHI)
|
1705008016NRG25250420240097703
|
30/04/2024
|
satyandr
|
1705008016WL002912
|
satyandr
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
satyandr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KHANIYADHANA
|
MP-05-008-016-001/81-A
(RAHI)
|
1705008016NRG25250420240097804
|
30/04/2024
|
Ashi Parashar
|
1705008016WL002914
|
Ashi Parashar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
AshiParashar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KHANIYADHANA
|
MP-05-008-016-001/872
(RAHI)
|
1705008016NRG25250420240097596
|
30/04/2024
|
priyanka
|
1705008016WL002904
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KHANIYADHANA
|
MP-05-008-016-001/943
(RAHI)
|
1705008016NRG25250420240097612
|
30/04/2024
|
ratiram
|
1705008016WL002906
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KHANIYADHANA
|
MP-05-008-016-001/979-C
(RAHI)
|
1705008016NRG25250420240097694
|
30/04/2024
|
kallu
|
1705008016WL002910
|
kallu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHANIYADHANA
|
MP-05-008-016-001/982-A
(RAHI)
|
1705008016NRG25250420240097614
|
30/04/2024
|
karan singh
|
1705008016WL002906
|
karan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHANIYADHANA
|
MP-05-008-016-001/983
(RAHI)
|
1705008016NRG25250420240097615
|
30/04/2024
|
rajo
|
1705008016WL002906
|
rajo
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
rajo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHANIYADHANA
|
MP-05-008-016-001/993
(RAHI)
|
1705008016NRG25250420240097810
|
30/04/2024
|
kalyan prajapati
|
1705008016WL002914
|
kalyan prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
kalyanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KHANIYADHANA
|
MP-05-008-016-001/994-D
(RAHI)
|
1705008016NRG25250420240097617
|
30/04/2024
|
sampat
|
1705008016WL002906
|
sampat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64395
|
64395
|
|
|
|
|
|
|
|
|
190
|
KHANIYADHANA
|
MP-05-008-016-001/1374
(RAHI)
|
1705008016NRG25250420240097758
|
30/04/2024
|
Jasoda
|
1705008016WL002914
|
Jasoda
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
191
|
KHANIYADHANA
|
MP-05-008-016-001/1024-A
(RAHI)
|
1705008016NRG25250420240097622
|
30/04/2024
|
Gaurava Sahu
|
1705008016WL002909
|
Gaurava Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
GauravaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHANIYADHANA
|
MP-05-008-016-001/1361
(RAHI)
|
1705008016NRG25250420240097752
|
30/04/2024
|
Varsha Lodhi
|
1705008016WL002914
|
Varsha Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
VarshaLodhi
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHANIYADHANA
|
MP-05-008-016-001/1363
(RAHI)
|
1705008016NRG25250420240097626
|
30/04/2024
|
Rama jha
|
1705008016WL002909
|
Rama jha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Ramajha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHANIYADHANA
|
MP-05-008-016-001/1373
(RAHI)
|
1705008016NRG25250420240097757
|
30/04/2024
|
Mohit sharma
|
1705008016WL002914
|
Mohit sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Mohitsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHANIYADHANA
|
MP-05-008-016-001/1375
(RAHI)
|
1705008016NRG25250420240097759
|
30/04/2024
|
Vikram Lodhi
|
1705008016WL002914
|
Vikram Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
VikramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHANIYADHANA
|
MP-05-008-016-001/1378
(RAHI)
|
1705008016NRG25250420240097628
|
30/04/2024
|
sanjay kumar sen
|
1705008016WL002909
|
sanjay kumar sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
sanjaykumarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHANIYADHANA
|
MP-05-008-016-001/1379
(RAHI)
|
1705008016NRG25250420240097565
|
30/04/2024
|
ankesh
|
1705008016WL002904
|
ankesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHANIYADHANA
|
MP-05-008-016-001/1382
(RAHI)
|
1705008016NRG25250420240097761
|
30/04/2024
|
Kalavati Kushvah
|
1705008016WL002914
|
Kalavati Kushvah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
KalavatiKushvah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHANIYADHANA
|
MP-05-008-016-001/1392
(RAHI)
|
1705008016NRG25250420240097762
|
30/04/2024
|
neelesh
|
1705008016WL002914
|
neelesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHANIYADHANA
|
MP-05-008-016-001/1393
(RAHI)
|
1705008016NRG25250420240097567
|
30/04/2024
|
narendra kumar lodhi
|
1705008016WL002904
|
narendra kumar lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
narendrakumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHANIYADHANA
|
MP-05-008-016-001/1396
(RAHI)
|
1705008016NRG25250420240097681
|
30/04/2024
|
rahul
|
1705008016WL002910
|
rahul
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHANIYADHANA
|
MP-05-008-016-001/1397
(RAHI)
|
1705008016NRG25250420240097682
|
30/04/2024
|
minta
|
1705008016WL002910
|
minta
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
minta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHANIYADHANA
|
MP-05-008-016-001/1405
(RAHI)
|
1705008016NRG25250420240097571
|
30/04/2024
|
Pravesh Jatav
|
1705008016WL002904
|
Pravesh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
PraveshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHANIYADHANA
|
MP-05-008-016-001/1410
(RAHI)
|
1705008016NRG25250420240097683
|
30/04/2024
|
Abhilasha Lodhi
|
1705008016WL002910
|
Abhilasha Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
AbhilashaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHANIYADHANA
|
MP-05-008-016-001/1411
(RAHI)
|
1705008016NRG25250420240097684
|
30/04/2024
|
Ramkali
|
1705008016WL002910
|
Ramkali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHANIYADHANA
|
MP-05-008-016-001/1412
(RAHI)
|
1705008016NRG25250420240097685
|
30/04/2024
|
Jeevanlal
|
1705008016WL002910
|
Jeevanlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Jeevanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHANIYADHANA
|
MP-05-008-016-001/1421
(RAHI)
|
1705008016NRG25250420240097764
|
30/04/2024
|
Shishupal Pal
|
1705008016WL002914
|
Shishupal Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
ShishupalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHANIYADHANA
|
MP-05-008-016-001/1434
(RAHI)
|
1705008016NRG25250420240097707
|
30/04/2024
|
usha parashar
|
1705008016WL002913
|
usha parashar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
ushaparashar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHANIYADHANA
|
MP-05-008-016-001/1436
(RAHI)
|
1705008016NRG25250420240097629
|
30/04/2024
|
Kapuri lodhi
|
1705008016WL002909
|
Kapuri lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Kapurilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHANIYADHANA
|
MP-05-008-016-001/1437
(RAHI)
|
1705008016NRG25250420240097630
|
30/04/2024
|
Ghanshyam lodhi
|
1705008016WL002909
|
Ghanshyam lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Ghanshyamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHANIYADHANA
|
MP-05-008-016-001/1443
(RAHI)
|
1705008016NRG25250420240097573
|
30/04/2024
|
mularam
|
1705008016WL002904
|
mularam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
mularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHANIYADHANA
|
MP-05-008-016-001/1472
(RAHI)
|
1705008016NRG25250420240097574
|
30/04/2024
|
Neha Vishwkarma
|
1705008016WL002904
|
Neha Vishwkarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
NehaVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHANIYADHANA
|
MP-05-008-016-001/1489
(RAHI)
|
1705008016NRG25250420240097714
|
30/04/2024
|
Neelesh Adiwasi
|
1705008016WL002913
|
Neelesh Adiwasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
NeeleshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHANIYADHANA
|
MP-05-008-016-001/1495
(RAHI)
|
1705008016NRG25250420240097716
|
30/04/2024
|
Narayan Singh
|
1705008016WL002913
|
Narayan Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
NarayanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHANIYADHANA
|
MP-05-008-016-001/1496
(RAHI)
|
1705008016NRG25250420240097717
|
30/04/2024
|
Seema Yadav
|
1705008016WL002913
|
Seema Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
SeemaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHANIYADHANA
|
MP-05-008-016-001/1519
(RAHI)
|
1705008016NRG25250420240097575
|
30/04/2024
|
Sudha Parashar
|
1705008016WL002904
|
Sudha Parashar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
SudhaParashar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHANIYADHANA
|
MP-05-008-016-001/1520
(RAHI)
|
1705008016NRG25250420240097631
|
30/04/2024
|
Soumya parashar
|
1705008016WL002909
|
Soumya parashar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Soumyaparashar
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHANIYADHANA
|
MP-05-008-016-001/1521
(RAHI)
|
1705008016NRG25250420240097576
|
30/04/2024
|
Nirasha Bai Lodhi
|
1705008016WL002904
|
Nirasha Bai Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
NirashaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHANIYADHANA
|
MP-05-008-016-001/1543
(RAHI)
|
1705008016NRG25250420240097583
|
30/04/2024
|
Anguri Sahu
|
1705008016WL002904
|
Anguri Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
AnguriSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHANIYADHANA
|
MP-05-008-016-001/1545
(RAHI)
|
1705008016NRG25250420240097584
|
30/04/2024
|
Meera Koli
|
1705008016WL002904
|
Meera Koli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
MeeraKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHANIYADHANA
|
MP-05-008-016-001/1641
(RAHI)
|
1705008016NRG25250420240097587
|
30/04/2024
|
Babita Adiwasi
|
1705008016WL002904
|
Babita Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
BabitaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHANIYADHANA
|
MP-05-008-016-001/1642
(RAHI)
|
1705008016NRG25250420240097588
|
30/04/2024
|
Shivani Ojha
|
1705008016WL002904
|
Shivani Ojha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
ShivaniOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHANIYADHANA
|
MP-05-008-016-001/1643
(RAHI)
|
1705008016NRG25250420240097768
|
30/04/2024
|
Chhaya lodhi
|
1705008016WL002914
|
Chhaya lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Chhayalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHANIYADHANA
|
MP-05-008-016-001/1644
(RAHI)
|
1705008016NRG25250420240097769
|
30/04/2024
|
Seema Lodhi
|
1705008016WL002914
|
Seema Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
SeemaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHANIYADHANA
|
MP-05-008-016-001/1645
(RAHI)
|
1705008016NRG25250420240097770
|
30/04/2024
|
Pooja
|
1705008016WL002914
|
Pooja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHANIYADHANA
|
MP-05-008-016-001/1648
(RAHI)
|
1705008016NRG25250420240097773
|
30/04/2024
|
Bharti Kushwah
|
1705008016WL002914
|
Bharti Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
BhartiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHANIYADHANA
|
MP-05-008-016-001/1790
(RAHI)
|
1705008016NRG25250420240097700
|
30/04/2024
|
Varsha Parashar
|
1705008016WL002912
|
Varsha Parashar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
VarshaParashar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHANIYADHANA
|
MP-05-008-016-001/1792
(RAHI)
|
1705008016NRG25250420240097634
|
30/04/2024
|
harpal shingh
|
1705008016WL002909
|
harpal shingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
harpalshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHANIYADHANA
|
MP-05-008-016-001/1793
(RAHI)
|
1705008016NRG25250420240097635
|
30/04/2024
|
satyabhama
|
1705008016WL002909
|
satyabhama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
satyabhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHANIYADHANA
|
MP-05-008-016-001/1801
(RAHI)
|
1705008016NRG25250420240097701
|
30/04/2024
|
sadhna bai
|
1705008016WL002912
|
sadhna bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
sadhnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHANIYADHANA
|
MP-05-008-016-001/1824
(RAHI)
|
1705008016NRG25250420240097638
|
30/04/2024
|
usna lodhi
|
1705008016WL002909
|
usna lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
usnalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHANIYADHANA
|
MP-05-008-016-001/1828
(RAHI)
|
1705008016NRG25250420240097642
|
30/04/2024
|
syam sundar
|
1705008016WL002909
|
syam sundar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
syamsundar
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHANIYADHANA
|
MP-05-008-016-001/281-A
(RAHI)
|
1705008016NRG25250420240097656
|
30/04/2024
|
Vidha
|
1705008016WL002909
|
Vidha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
Vidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHANIYADHANA
|
MP-05-008-016-001/321-A
(RAHI)
|
1705008016NRG25250420240097658
|
30/04/2024
|
Vishal Singh
|
1705008016WL002909
|
Vishal Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
VishalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHANIYADHANA
|
MP-05-008-016-001/527-A
(RAHI)
|
1705008016NRG25250420240097592
|
30/04/2024
|
Geeta Sahu
|
1705008016WL002904
|
Geeta Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
GeetaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHANIYADHANA
|
MP-05-008-016-001/79-A
(RAHI)
|
1705008016NRG25250420240097802
|
30/04/2024
|
Abhishek Sharma
|
1705008016WL002914
|
Abhishek Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
AbhishekSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHANIYADHANA
|
MP-05-008-016-001/842-A
(RAHI)
|
1705008016NRG25250420240097669
|
30/04/2024
|
Rakesh
|
1705008016WL002909
|
Rakesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHANIYADHANA
|
MP-05-008-016-001/844-A
(RAHI)
|
1705008016NRG25250420240097611
|
30/04/2024
|
Saroj
|
1705008016WL002906
|
Saroj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHANIYADHANA
|
MP-05-008-016-001/964
(RAHI)
|
1705008016NRG25250420240097726
|
30/04/2024
|
rahul parashar
|
1705008016WL002913
|
rahul parashar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646130437
|
|
rahulparashar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHANIYADHANA
|
MP-05-008-016-001/996-C
(RAHI)
|
1705008016NRG25250420240097814
|
30/04/2024
|
Sandhya Lodhi
|
1705008016WL002914
|
Sandhya Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646130437
|
|
SandhyaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70956
|
70956
|
|
|
|
|
|
|
|
|
241
|
KHANIYADHANA
|
MP-05-008-016-001/1827
(RAHI)
|
1705008016NRG25250420240097641
|
30/04/2024
|
shivkumari sharma
|
1705008016WL002909
|
shivkumari sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646130437
|
|
shivkumarisharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
KHANIYADHANA
|
MP-05-008-016-001/1845
(RAHI)
|
1705008016NRG25250420240097652
|
30/04/2024
|
Meera Bai
|
1705008016WL002909
|
Meera Bai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/05/2024
|
|
646130437
|
|
MeeraBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344331
|
344331
|
|
|
|
|
|
|
|