|
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-05-008-086-001/102-B
(SILPURA)
|
1705008086NRG25160520240219031
|
16/05/2024
|
ramkumar
|
1705008086WL009650
|
ramkumar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-086-001/106-C
(SILPURA)
|
1705008086NRG25160520240219032
|
16/05/2024
|
balveer
|
1705008086WL009650
|
balveer
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-086-001/127-A
(SILPURA)
|
1705008086NRG25160520240219034
|
16/05/2024
|
girbar singh
|
1705008086WL009650
|
girbar singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
girbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-086-001/152-B
(SILPURA)
|
1705008086NRG25160520240219036
|
16/05/2024
|
Neeresh jha
|
1705008086WL009650
|
Neeresh jha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Neereshjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-086-001/153-A
(SILPURA)
|
1705008086NRG25160520240219037
|
16/05/2024
|
naresh
|
1705008086WL009650
|
naresh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-086-001/153-B
(SILPURA)
|
1705008086NRG25160520240219038
|
16/05/2024
|
maharaj singh
|
1705008086WL009650
|
maharaj singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-086-001/153-D
(SILPURA)
|
1705008086NRG25160520240219039
|
16/05/2024
|
parvat
|
1705008086WL009650
|
parvat
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-086-001/154-B
(SILPURA)
|
1705008086NRG25160520240219040
|
16/05/2024
|
omkar
|
1705008086WL009650
|
omkar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KHANIYADHANA
|
MP-05-008-086-001/155-D
(SILPURA)
|
1705008086NRG25160520240219041
|
16/05/2024
|
manisha
|
1705008086WL009650
|
manisha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-086-001/156-B
(SILPURA)
|
1705008086NRG25160520240219042
|
16/05/2024
|
mache
|
1705008086WL009650
|
mache
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
mache
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-086-001/156-C
(SILPURA)
|
1705008086NRG25160520240219043
|
16/05/2024
|
santosh
|
1705008086WL009650
|
santosh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-086-001/157-B
(SILPURA)
|
1705008086NRG25160520240219044
|
16/05/2024
|
neetesh
|
1705008086WL009650
|
neetesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-086-001/157-C
(SILPURA)
|
1705008086NRG25160520240219045
|
16/05/2024
|
rashmi
|
1705008086WL009650
|
rashmi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-086-001/157-D
(SILPURA)
|
1705008086NRG25160520240219046
|
16/05/2024
|
beerpal
|
1705008086WL009650
|
beerpal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
beerpal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-086-001/158-B
(SILPURA)
|
1705008086NRG25160520240219047
|
16/05/2024
|
balkishan
|
1705008086WL009650
|
balkishan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
balkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-086-001/158-C
(SILPURA)
|
1705008086NRG25160520240219048
|
16/05/2024
|
ashish
|
1705008086WL009650
|
ashish
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-086-001/158-D
(SILPURA)
|
1705008086NRG25160520240219049
|
16/05/2024
|
kamlesh
|
1705008086WL009650
|
kamlesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-086-001/1607-B
(SILPURA)
|
1705008086NRG25160520240219057
|
16/05/2024
|
Deeksha yadav
|
1705008086WL009650
|
Deeksha yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Deekshayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-086-001/1608-C
(SILPURA)
|
1705008086NRG25160520240219058
|
16/05/2024
|
Sangeeta Yadav
|
1705008086WL009650
|
Sangeeta Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
SangeetaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-086-001/1618-D
(SILPURA)
|
1705008086NRG25160520240219064
|
16/05/2024
|
Sapna Pal
|
1705008086WL009650
|
Sapna Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
SapnaPal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-086-001/162-B
(SILPURA)
|
1705008086NRG25160520240219066
|
16/05/2024
|
samrath
|
1705008086WL009650
|
samrath
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
samrath
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-086-001/1621-B
(SILPURA)
|
1705008086NRG25160520240219068
|
16/05/2024
|
Gajraj Singh
|
1705008086WL009650
|
Gajraj Singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
GajrajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-086-001/1622-A
(SILPURA)
|
1705008086NRG25160520240219069
|
16/05/2024
|
pushpa ahirwar
|
1705008086WL009650
|
pushpa ahirwar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
pushpaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-086-001/1623-A
(SILPURA)
|
1705008086NRG25160520240219071
|
16/05/2024
|
Avadh Kunwar
|
1705008086WL009650
|
Avadh Kunwar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
AvadhKunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-086-001/163-D
(SILPURA)
|
1705008086NRG25160520240219072
|
16/05/2024
|
anita
|
1705008086WL009650
|
anita
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-086-001/164-C
(SILPURA)
|
1705008086NRG25160520240219073
|
16/05/2024
|
meena
|
1705008086WL009650
|
meena
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KHANIYADHANA
|
MP-05-008-086-001/164-D
(SILPURA)
|
1705008086NRG25160520240219074
|
16/05/2024
|
nandram
|
1705008086WL009650
|
nandram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
nandram
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-086-001/166-A
(SILPURA)
|
1705008086NRG25160520240219076
|
16/05/2024
|
rajesh
|
1705008086WL009650
|
rajesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-086-001/166-A
(SILPURA)
|
1705008086NRG25160520240219075
|
16/05/2024
|
rajesh
|
1705008086WL009650
|
rajesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-086-001/166-A
(SILPURA)
|
1705008086NRG25160520240219077
|
16/05/2024
|
rajesh
|
1705008086WL009650
|
rajesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-086-001/166-D
(SILPURA)
|
1705008086NRG25160520240219078
|
16/05/2024
|
veeran
|
1705008086WL009650
|
veeran
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-086-001/167-B
(SILPURA)
|
1705008086NRG25160520240219079
|
16/05/2024
|
pukkhan
|
1705008086WL009650
|
pukkhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
pukkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-086-001/168-A
(SILPURA)
|
1705008086NRG25160520240219080
|
16/05/2024
|
abhishek
|
1705008086WL009650
|
abhishek
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHANIYADHANA
|
MP-05-008-086-001/169-C
(SILPURA)
|
1705008086NRG25160520240219082
|
16/05/2024
|
shishupal
|
1705008086WL009650
|
shishupal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-086-001/170-B
(SILPURA)
|
1705008086NRG25160520240219083
|
16/05/2024
|
jashrath
|
1705008086WL009650
|
jashrath
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-086-001/170-C
(SILPURA)
|
1705008086NRG25160520240219084
|
16/05/2024
|
sunita
|
1705008086WL009650
|
sunita
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-086-001/172-C
(SILPURA)
|
1705008086NRG25160520240219085
|
16/05/2024
|
hariram
|
1705008086WL009650
|
hariram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-086-001/174-D
(SILPURA)
|
1705008086NRG25160520240219086
|
16/05/2024
|
balchand
|
1705008086WL009650
|
balchand
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-086-001/179-A
(SILPURA)
|
1705008086NRG25160520240219087
|
16/05/2024
|
abhilasha
|
1705008086WL009650
|
abhilasha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-086-001/195-B
(SILPURA)
|
1705008086NRG25160520240219091
|
16/05/2024
|
Prema Ahirwar
|
1705008086WL009650
|
Prema Ahirwar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
PremaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KHANIYADHANA
|
MP-05-008-086-001/197-B
(SILPURA)
|
1705008086NRG25160520240219093
|
16/05/2024
|
Ayush Kumar Yadav
|
1705008086WL009650
|
Ayush Kumar Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
AyushKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-086-001/1978
(SILPURA)
|
1705008086NRG25160520240219094
|
16/05/2024
|
bharti sahu
|
1705008086WL009650
|
bharti sahu
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
bhartisahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-086-001/200-D
(SILPURA)
|
1705008086NRG25160520240219098
|
16/05/2024
|
brajendra yadav
|
1705008086WL009650
|
brajendra yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
brajendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-086-001/211-A
(SILPURA)
|
1705008086NRG25160520240219106
|
16/05/2024
|
Ramsakhi Sahu
|
1705008086WL009650
|
Ramsakhi Sahu
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
RamsakhiSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-086-001/230-C
(SILPURA)
|
1705008086NRG25160520240219108
|
16/05/2024
|
Santok Pal
|
1705008086WL009650
|
Santok Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
SantokPal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-086-001/231-A
(SILPURA)
|
1705008086NRG25160520240219110
|
16/05/2024
|
Rajabeti Pal
|
1705008086WL009650
|
Rajabeti Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
RajabetiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-086-001/231-B
(SILPURA)
|
1705008086NRG25160520240219111
|
16/05/2024
|
Neelam Singh Pal
|
1705008086WL009650
|
Neelam Singh Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
NeelamSinghPal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-086-001/259-A
(SILPURA)
|
1705008086NRG25160520240219113
|
16/05/2024
|
Sanjeev Jatav
|
1705008086WL009650
|
Sanjeev Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
SanjeevJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-086-001/300-B
(SILPURA)
|
1705008086NRG25160520240219119
|
16/05/2024
|
piransingh
|
1705008086WL009650
|
piransingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
piransingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-086-001/382-A
(SILPURA)
|
1705008086NRG25160520240219121
|
16/05/2024
|
surendra jatav
|
1705008086WL009650
|
surendra jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
surendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-086-001/388-A
(SILPURA)
|
1705008086NRG25160520240219122
|
16/05/2024
|
rajkumar jha
|
1705008086WL009650
|
rajkumar jha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
rajkumarjha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-086-001/420-A
(SILPURA)
|
1705008086NRG25160520240219123
|
16/05/2024
|
ramjilal
|
1705008086WL009650
|
ramjilal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-090-001/726-B
(DHARAMPURA)
|
1705008090NRG25160520240217297
|
16/05/2024
|
LAJYABATI YADAV
|
1705008090WL009549
|
LAJYABATI YADAV
|
00354
|
PUNB0256700
|
729
|
729
|
Processed
|
22/05/2024
|
|
022305730
|
|
LAJYABATIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-090-001/726-D
(DHARAMPURA)
|
1705008090NRG25160520240217300
|
16/05/2024
|
Varsha kushwah
|
1705008090WL009549
|
Varsha kushwah
|
00354
|
PUNB0256700
|
729
|
729
|
Processed
|
22/05/2024
|
|
022305730
|
|
Varshakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77274
|
77274
|
|
|
|
|
|
|
|
|
55
|
KHANIYADHANA
|
MP-05-008-066-001/103-B
(VANDA)
|
1705008066NRG25160520240218861
|
16/05/2024
|
rohit yadav
|
1705008066WL009632
|
rohit yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
rohityadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-066-001/104-B
(VANDA)
|
1705008066NRG25160520240218862
|
16/05/2024
|
HUKUM SINGH YADAV
|
1705008066WL009632
|
HUKUM SINGH YADAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
HUKUMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-066-001/121-B
(VANDA)
|
1705008066NRG25160520240218864
|
16/05/2024
|
SHISHUPAL YADAV
|
1705008066WL009632
|
SHISHUPAL YADAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
SHISHUPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-066-001/272
(VANDA)
|
1705008066NRG25160520240218868
|
16/05/2024
|
vinod puri
|
1705008066WL009632
|
vinod puri
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
vinodpuri
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-066-001/302
(VANDA)
|
1705008066NRG25160520240218869
|
16/05/2024
|
MATADEEN KOLI
|
1705008066WL009632
|
MATADEEN KOLI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
MATADEENKOLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-066-001/308
(VANDA)
|
1705008066NRG25160520240218870
|
16/05/2024
|
RAMENDRA ADIWASHI
|
1705008066WL009632
|
RAMENDRA ADIWASHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
RAMENDRAADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-066-001/317
(VANDA)
|
1705008066NRG25160520240218871
|
16/05/2024
|
MEHTAB YADAV
|
1705008066WL009632
|
MEHTAB YADAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
MEHTABYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-066-001/318
(VANDA)
|
1705008066NRG25160520240218872
|
16/05/2024
|
NANDLAL JATAV
|
1705008066WL009632
|
NANDLAL JATAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
NANDLALJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-066-001/321
(VANDA)
|
1705008066NRG25160520240218873
|
16/05/2024
|
RAMSARAN YADAV
|
1705008066WL009632
|
RAMSARAN YADAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
RAMSARANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-066-001/335
(VANDA)
|
1705008066NRG25160520240218874
|
16/05/2024
|
JAGRAM YADAV
|
1705008066WL009632
|
JAGRAM YADAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
JAGRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-066-001/352
(VANDA)
|
1705008066NRG25160520240218875
|
16/05/2024
|
PATIRAM YADAV
|
1705008066WL009632
|
PATIRAM YADAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
PATIRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHANIYADHANA
|
MP-05-008-066-001/359
(VANDA)
|
1705008066NRG25160520240218876
|
16/05/2024
|
KAILASH
|
1705008066WL009632
|
KAILASH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-066-001/372
(VANDA)
|
1705008066NRG25160520240218877
|
16/05/2024
|
kadhai
|
1705008066WL009632
|
kadhai
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
kadhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHANIYADHANA
|
MP-05-008-066-001/403
(VANDA)
|
1705008066NRG25160520240218878
|
16/05/2024
|
DAYALUADIWASI
|
1705008066WL009632
|
DAYALUADIWASI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
DAYALUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-066-001/433
(VANDA)
|
1705008066NRG25160520240218880
|
16/05/2024
|
devi singh
|
1705008066WL009632
|
devi singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHANIYADHANA
|
MP-05-008-066-001/436
(VANDA)
|
1705008066NRG25160520240218881
|
16/05/2024
|
datar singh
|
1705008066WL009632
|
datar singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
datarsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-066-001/448
(VANDA)
|
1705008066NRG25160520240218943
|
16/05/2024
|
chanda
|
1705008066WL009643
|
chanda
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-066-001/449
(VANDA)
|
1705008066NRG25160520240218944
|
16/05/2024
|
jagbhan
|
1705008066WL009643
|
jagbhan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-066-001/498
(VANDA)
|
1705008066NRG25160520240218945
|
16/05/2024
|
barjora
|
1705008066WL009643
|
barjora
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
barjora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-066-001/571
(VANDA)
|
1705008066NRG25160520240218946
|
16/05/2024
|
sheema
|
1705008066WL009643
|
sheema
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
sheema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-066-001/606
(VANDA)
|
1705008066NRG25160520240218948
|
16/05/2024
|
MIRA AHIRWAR
|
1705008066WL009643
|
MIRA AHIRWAR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
MIRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-066-001/607
(VANDA)
|
1705008066NRG25160520240218949
|
16/05/2024
|
VIKRAM AHIRWAR
|
1705008066WL009643
|
VIKRAM AHIRWAR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
VIKRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-066-001/610
(VANDA)
|
1705008066NRG25160520240218950
|
16/05/2024
|
MIHILAL PRAJAPATI
|
1705008066WL009643
|
MIHILAL PRAJAPATI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
MIHILALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHANIYADHANA
|
MP-05-008-066-001/613
(VANDA)
|
1705008066NRG25160520240218952
|
16/05/2024
|
DHARMENDRA AHIRWAR
|
1705008066WL009643
|
DHARMENDRA AHIRWAR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
DHARMENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-066-001/622
(VANDA)
|
1705008066NRG25160520240218953
|
16/05/2024
|
Rambabu
|
1705008066WL009643
|
Rambabu
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-066-001/623
(VANDA)
|
1705008066NRG25160520240218954
|
16/05/2024
|
Shivani
|
1705008066WL009643
|
Shivani
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-066-001/627
(VANDA)
|
1705008066NRG25160520240218955
|
16/05/2024
|
Sonam
|
1705008066WL009643
|
Sonam
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-066-001/630
(VANDA)
|
1705008066NRG25160520240218956
|
16/05/2024
|
Umesh
|
1705008066WL009643
|
Umesh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHANIYADHANA
|
MP-05-008-066-001/647
(VANDA)
|
1705008066NRG25160520240218957
|
16/05/2024
|
Ramkumar
|
1705008066WL009643
|
Ramkumar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-066-001/648
(VANDA)
|
1705008066NRG25160520240218958
|
16/05/2024
|
Radhe lal
|
1705008066WL009643
|
Radhe lal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-066-001/653
(VANDA)
|
1705008066NRG25160520240218959
|
16/05/2024
|
Chhoti
|
1705008066WL009643
|
Chhoti
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-066-001/654
(VANDA)
|
1705008066NRG25160520240218960
|
16/05/2024
|
Lali Yadav
|
1705008066WL009643
|
Lali Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
LaliYadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-066-001/660
(VANDA)
|
1705008066NRG25160520240218961
|
16/05/2024
|
Savita
|
1705008066WL009643
|
Savita
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-066-001/665
(VANDA)
|
1705008066NRG25160520240218962
|
16/05/2024
|
Asha
|
1705008066WL009643
|
Asha
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-066-001/672
(VANDA)
|
1705008066NRG25160520240218963
|
16/05/2024
|
Harimohan
|
1705008066WL009643
|
Harimohan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Harimohan
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-066-001/673
(VANDA)
|
1705008066NRG25160520240218964
|
16/05/2024
|
Jitendra
|
1705008066WL009643
|
Jitendra
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-066-001/674
(VANDA)
|
1705008066NRG25160520240218965
|
16/05/2024
|
Pan
|
1705008066WL009643
|
Pan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Pan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-066-001/675
(VANDA)
|
1705008066NRG25160520240218966
|
16/05/2024
|
Balaram
|
1705008066WL009643
|
Balaram
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-066-001/676
(VANDA)
|
1705008066NRG25160520240218967
|
16/05/2024
|
Vidhya
|
1705008066WL009643
|
Vidhya
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-066-001/678
(VANDA)
|
1705008066NRG25160520240218968
|
16/05/2024
|
Sudha
|
1705008066WL009643
|
Sudha
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-066-001/682
(VANDA)
|
1705008066NRG25160520240218969
|
16/05/2024
|
Ashok
|
1705008066WL009643
|
Ashok
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-066-001/683
(VANDA)
|
1705008066NRG25160520240218970
|
16/05/2024
|
Tirlok
|
1705008066WL009643
|
Tirlok
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Tirlok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-066-001/685
(VANDA)
|
1705008066NRG25160520240218971
|
16/05/2024
|
Bhawani
|
1705008066WL009643
|
Bhawani
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Bhawani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-066-001/688
(VANDA)
|
1705008066NRG25160520240218972
|
16/05/2024
|
Manoher
|
1705008066WL009643
|
Manoher
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Manoher
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-066-001/690
(VANDA)
|
1705008066NRG25160520240218973
|
16/05/2024
|
Shishupal
|
1705008066WL009643
|
Shishupal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-066-001/701
(VANDA)
|
1705008066NRG25160520240218974
|
16/05/2024
|
Rekha
|
1705008066WL009643
|
Rekha
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-066-001/708
(VANDA)
|
1705008066NRG25160520240218887
|
16/05/2024
|
Natthu
|
1705008066WL009634
|
Natthu
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Natthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-066-001/715
(VANDA)
|
1705008066NRG25160520240218888
|
16/05/2024
|
Jashman
|
1705008066WL009634
|
Jashman
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Jashman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-066-001/718
(VANDA)
|
1705008066NRG25160520240218889
|
16/05/2024
|
Pramod
|
1705008066WL009634
|
Pramod
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-066-001/720
(VANDA)
|
1705008066NRG25160520240218890
|
16/05/2024
|
Bagraj
|
1705008066WL009634
|
Bagraj
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Bagraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
105
|
KHANIYADHANA
|
MP-05-008-086-001/1602-D
(SILPURA)
|
1705008086NRG25160520240219051
|
16/05/2024
|
Poonam Sahu
|
1705008086WL009650
|
Poonam Sahu
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
PoonamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-086-001/1603-D
(SILPURA)
|
1705008086NRG25160520240219052
|
16/05/2024
|
Sampat Ahirwar
|
1705008086WL009650
|
Sampat Ahirwar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
SampatAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-086-001/1605-D
(SILPURA)
|
1705008086NRG25160520240219054
|
16/05/2024
|
Veeran Yadav
|
1705008086WL009650
|
Veeran Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
VeeranYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-086-001/1614-C
(SILPURA)
|
1705008086NRG25160520240219060
|
16/05/2024
|
Dharmendra Singh
|
1705008086WL009650
|
Dharmendra Singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
DharmendraSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-086-001/1618-B
(SILPURA)
|
1705008086NRG25160520240219062
|
16/05/2024
|
Ashok Kumar Pal
|
1705008086WL009650
|
Ashok Kumar Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
AshokKumarPal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-086-001/1622-D
(SILPURA)
|
1705008086NRG25160520240219070
|
16/05/2024
|
Pooja Yadav
|
1705008086WL009650
|
Pooja Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
PoojaYadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-086-001/202-C
(SILPURA)
|
1705008086NRG25160520240219101
|
16/05/2024
|
Devendra Yadav
|
1705008086WL009650
|
Devendra Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
DevendraYadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-086-001/50-B
(SILPURA)
|
1705008086NRG25160520240219124
|
16/05/2024
|
Rampal Yadav
|
1705008086WL009650
|
Rampal Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
RampalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANIYADHANA
|
MP-05-008-086-001/51-B
(SILPURA)
|
1705008086NRG25160520240219125
|
16/05/2024
|
Yashveer singh Yadav
|
1705008086WL009650
|
Yashveer singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
YashveersinghYadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-090-001/116-B
(DHARAMPURA)
|
1705008090NRG25160520240217285
|
16/05/2024
|
bhankunwar pal
|
1705008090WL009549
|
bhankunwar pal
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
22/05/2024
|
|
022305730
|
|
bhankunwarpal
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-090-001/116-B
(DHARAMPURA)
|
1705008090NRG25160520240217284
|
16/05/2024
|
umkar pal
|
1705008090WL009549
|
umkar pal
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
22/05/2024
|
|
022305730
|
|
umkarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
116
|
KHANIYADHANA
|
MP-05-008-066-001/612
(VANDA)
|
1705008066NRG25160520240218951
|
16/05/2024
|
SUNITA PRAJAPATI
|
1705008066WL009643
|
SUNITA PRAJAPATI
|
00415
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
SUNITAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-066-001/128
(VANDA)
|
1705008066NRG25160520240218865
|
16/05/2024
|
Dhanua
|
1705008066WL009632
|
Dhanua
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Dhanua
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-066-001/16
(VANDA)
|
1705008066NRG25160520240218866
|
16/05/2024
|
sukka
|
1705008066WL009632
|
sukka
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
sukka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KHANIYADHANA
|
MP-05-008-066-001/271
(VANDA)
|
1705008066NRG25160520240218867
|
16/05/2024
|
mihilal
|
1705008066WL009632
|
mihilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
mihilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KHANIYADHANA
|
MP-05-008-066-001/575
(VANDA)
|
1705008066NRG25160520240218947
|
16/05/2024
|
VIDHYA
|
1705008066WL009643
|
VIDHYA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
VIDHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KHANIYADHANA
|
MP-05-008-086-001/137
(SILPURA)
|
1705008086NRG25160520240219035
|
16/05/2024
|
Shetaram
|
1705008086WL009650
|
Shetaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Shetaram
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-086-001/1601-A
(SILPURA)
|
1705008086NRG25160520240219050
|
16/05/2024
|
Meena Parmar
|
1705008086WL009650
|
Meena Parmar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
MeenaParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-086-001/1604-C
(SILPURA)
|
1705008086NRG25160520240219053
|
16/05/2024
|
Ramgopal
|
1705008086WL009650
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
Ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHANIYADHANA
|
MP-05-008-086-001/1606-B
(SILPURA)
|
1705008086NRG25160520240219055
|
16/05/2024
|
Janak bai Yadav
|
1705008086WL009650
|
Janak bai Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
JanakbaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHANIYADHANA
|
MP-05-008-086-001/1606-D
(SILPURA)
|
1705008086NRG25160520240219056
|
16/05/2024
|
bragbhan singh yadav
|
1705008086WL009650
|
bragbhan singh yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
bragbhansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KHANIYADHANA
|
MP-05-008-086-001/1617-D
(SILPURA)
|
1705008086NRG25160520240219061
|
16/05/2024
|
Archna Yadav
|
1705008086WL009650
|
Archna Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
ArchnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHANIYADHANA
|
MP-05-008-086-001/1618-C
(SILPURA)
|
1705008086NRG25160520240219063
|
16/05/2024
|
Preeti Pal
|
1705008086WL009650
|
Preeti Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
PreetiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-086-001/1619-B
(SILPURA)
|
1705008086NRG25160520240219065
|
16/05/2024
|
sapna yadav
|
1705008086WL009650
|
sapna yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
sapnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-086-001/169-A
(SILPURA)
|
1705008086NRG25160520240219081
|
16/05/2024
|
KALURAM
|
1705008086WL009650
|
KALURAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHANIYADHANA
|
MP-05-008-086-001/1934-D
(SILPURA)
|
1705008086NRG25160520240219088
|
16/05/2024
|
Monika Pal
|
1705008086WL009650
|
Monika Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
MonikaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHANIYADHANA
|
MP-05-008-086-001/1935-A
(SILPURA)
|
1705008086NRG25160520240219089
|
16/05/2024
|
parvat singh pal
|
1705008086WL009650
|
parvat singh pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
parvatsinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-086-001/1935-C
(SILPURA)
|
1705008086NRG25160520240219090
|
16/05/2024
|
bhuri pal
|
1705008086WL009650
|
bhuri pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
bhuripal
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHANIYADHANA
|
MP-05-008-086-001/196-B
(SILPURA)
|
1705008086NRG25160520240219092
|
16/05/2024
|
Chhotu Yadav
|
1705008086WL009650
|
Chhotu Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
ChhotuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHANIYADHANA
|
MP-05-008-086-001/198-B
(SILPURA)
|
1705008086NRG25160520240219095
|
16/05/2024
|
Raveeta Yadav
|
1705008086WL009650
|
Raveeta Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
RaveetaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KHANIYADHANA
|
MP-05-008-086-001/198-C
(SILPURA)
|
1705008086NRG25160520240219096
|
16/05/2024
|
Pravesh Yadav
|
1705008086WL009650
|
Pravesh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
PraveshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHANIYADHANA
|
MP-05-008-086-001/199-A
(SILPURA)
|
1705008086NRG25160520240219097
|
16/05/2024
|
Kallo Yadav
|
1705008086WL009650
|
Kallo Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
KalloYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KHANIYADHANA
|
MP-05-008-086-001/202-B
(SILPURA)
|
1705008086NRG25160520240219100
|
16/05/2024
|
Kamlesh Yadav
|
1705008086WL009650
|
Kamlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
KamleshYadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-086-001/206-D
(SILPURA)
|
1705008086NRG25160520240219102
|
16/05/2024
|
Kishan Yadav
|
1705008086WL009650
|
Kishan Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
KishanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KHANIYADHANA
|
MP-05-008-086-001/207-C
(SILPURA)
|
1705008086NRG25160520240219103
|
16/05/2024
|
sukhdevi prajapati
|
1705008086WL009650
|
sukhdevi prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
sukhdeviprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-086-001/230-D
(SILPURA)
|
1705008086NRG25160520240219109
|
16/05/2024
|
avadhiya pal
|
1705008086WL009650
|
avadhiya pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
avadhiyapal
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHANIYADHANA
|
MP-05-008-086-001/232-C
(SILPURA)
|
1705008086NRG25160520240219112
|
16/05/2024
|
Kalla Yadav
|
1705008086WL009650
|
Kalla Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
KallaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHANIYADHANA
|
MP-05-008-086-001/269-A
(SILPURA)
|
1705008086NRG25160520240219114
|
16/05/2024
|
nishua Adiwasi
|
1705008086WL009650
|
nishua Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
nishuaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KHANIYADHANA
|
MP-05-008-086-001/269-B
(SILPURA)
|
1705008086NRG25160520240219115
|
16/05/2024
|
BHARAT YADAV
|
1705008086WL009650
|
BHARAT YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
BHARATYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-086-001/270-A
(SILPURA)
|
1705008086NRG25160520240219116
|
16/05/2024
|
ranjeet
|
1705008086WL009650
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-086-001/272-C
(SILPURA)
|
1705008086NRG25160520240219117
|
16/05/2024
|
ajay yadav
|
1705008086WL009650
|
ajay yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
ajayyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHANIYADHANA
|
MP-05-008-086-001/277-D
(SILPURA)
|
1705008086NRG25160520240219118
|
16/05/2024
|
laxmi jatav
|
1705008086WL009650
|
laxmi jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-086-001/324
(SILPURA)
|
1705008086NRG25160520240219120
|
16/05/2024
|
GEDA
|
1705008086WL009650
|
GEDA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
GEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-090-001/116-D
(DHARAMPURA)
|
1705008090NRG25160520240217288
|
16/05/2024
|
Ramcharan jatav
|
1705008090WL009549
|
Ramcharan jatav
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022305730
|
|
Ramcharanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-090-001/118-D
(DHARAMPURA)
|
1705008090NRG25160520240217289
|
16/05/2024
|
Sendpal
|
1705008090WL009549
|
Sendpal
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022305730
|
|
Sendpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-090-001/725-A
(DHARAMPURA)
|
1705008090NRG25160520240217295
|
16/05/2024
|
lakhan kushwah
|
1705008090WL009549
|
lakhan kushwah
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
022305730
|
|
lakhankushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48843
|
48843
|
|
|
|
|
|
|
|
|
151
|
KHANIYADHANA
|
MP-05-008-066-001/722
(VANDA)
|
1705008066NRG25160520240218891
|
16/05/2024
|
PANKAJ YADAV
|
1705008066WL009634
|
PANKAJ YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
PANKAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHANIYADHANA
|
MP-05-008-066-001/724
(VANDA)
|
1705008066NRG25160520240218892
|
16/05/2024
|
POOJA YADAV
|
1705008066WL009634
|
POOJA YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
POOJAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHANIYADHANA
|
MP-05-008-066-001/727
(VANDA)
|
1705008066NRG25160520240218893
|
16/05/2024
|
SATENDRA
|
1705008066WL009634
|
SATENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHANIYADHANA
|
MP-05-008-066-001/727-A
(VANDA)
|
1705008066NRG25160520240218894
|
16/05/2024
|
SONU ADIWASI
|
1705008066WL009634
|
SONU ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
SONUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-066-001/729
(VANDA)
|
1705008066NRG25160520240218895
|
16/05/2024
|
PHOOLA SINGH PRAJAPATI
|
1705008066WL009634
|
PHOOLA SINGH PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
PHOOLASINGHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHANIYADHANA
|
MP-05-008-066-001/759
(VANDA)
|
1705008066NRG25160520240218896
|
16/05/2024
|
JASMAN
|
1705008066WL009634
|
JASMAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
JASMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
157
|
KHANIYADHANA
|
MP-05-008-066-001/100-B
(VANDA)
|
1705008066NRG25160520240218858
|
16/05/2024
|
RAHUL SINGH
|
1705008066WL009632
|
RAHUL SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
RAHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANIYADHANA
|
MP-05-008-066-001/101-B
(VANDA)
|
1705008066NRG25160520240218859
|
16/05/2024
|
MULAYAM SINGH
|
1705008066WL009632
|
MULAYAM SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
MULAYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-066-001/102-B
(VANDA)
|
1705008066NRG25160520240218860
|
16/05/2024
|
RAHUL YADAV
|
1705008066WL009632
|
RAHUL YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
RAHULYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-066-001/105-B
(VANDA)
|
1705008066NRG25160520240218863
|
16/05/2024
|
balram ahirwar
|
1705008066WL009632
|
balram ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
balramahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-066-001/431
(VANDA)
|
1705008066NRG25160520240218879
|
16/05/2024
|
nandkishor
|
1705008066WL009632
|
nandkishor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-066-001/950
(VANDA)
|
1705008066NRG25160520240218897
|
16/05/2024
|
ramraja
|
1705008066WL009634
|
ramraja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
ramraja
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHANIYADHANA
|
MP-05-008-066-001/956
(VANDA)
|
1705008066NRG25160520240218898
|
16/05/2024
|
dharmendra
|
1705008066WL009634
|
dharmendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHANIYADHANA
|
MP-05-008-086-001/125-B
(SILPURA)
|
1705008086NRG25160520240219033
|
16/05/2024
|
Guddi bai Yadav
|
1705008086WL009650
|
Guddi bai Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
GuddibaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHANIYADHANA
|
MP-05-008-086-001/1613-B
(SILPURA)
|
1705008086NRG25160520240219059
|
16/05/2024
|
Sushma Yadav
|
1705008086WL009650
|
Sushma Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
SushmaYadav
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHANIYADHANA
|
MP-05-008-086-001/1620-C
(SILPURA)
|
1705008086NRG25160520240219067
|
16/05/2024
|
Rachna Pal
|
1705008086WL009650
|
Rachna Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
RachnaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-086-001/201-D
(SILPURA)
|
1705008086NRG25160520240219099
|
16/05/2024
|
Sajan Yadav
|
1705008086WL009650
|
Sajan Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
SajanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-086-001/208-C
(SILPURA)
|
1705008086NRG25160520240219104
|
16/05/2024
|
Gomti Yadav
|
1705008086WL009650
|
Gomti Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
GomtiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-086-001/208-D
(SILPURA)
|
1705008086NRG25160520240219105
|
16/05/2024
|
Anand KUmar Yadav
|
1705008086WL009650
|
Anand KUmar Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
AnandKUmarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-086-001/211-B
(SILPURA)
|
1705008086NRG25160520240219107
|
16/05/2024
|
Akash Kumar Sahu
|
1705008086WL009650
|
Akash Kumar Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022305730
|
|
AkashKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-090-001/115-C
(DHARAMPURA)
|
1705008090NRG25160520240217283
|
16/05/2024
|
leela
|
1705008090WL009549
|
leela
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022305730
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHANIYADHANA
|
MP-05-008-090-001/115-C
(DHARAMPURA)
|
1705008090NRG25160520240217282
|
16/05/2024
|
rajesh jatav
|
1705008090WL009549
|
rajesh jatav
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022305730
|
|
rajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHANIYADHANA
|
MP-05-008-090-001/116-C
(DHARAMPURA)
|
1705008090NRG25160520240217286
|
16/05/2024
|
kallu jatav
|
1705008090WL009549
|
kallu jatav
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022305730
|
|
kallujatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KHANIYADHANA
|
MP-05-008-090-001/116-C
(DHARAMPURA)
|
1705008090NRG25160520240217287
|
16/05/2024
|
santoshi jatav
|
1705008090WL009549
|
santoshi jatav
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022305730
|
|
santoshijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-090-001/120-C
(DHARAMPURA)
|
1705008090NRG25160520240217290
|
16/05/2024
|
gyaso adiwasi
|
1705008090WL009549
|
gyaso adiwasi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022305730
|
|
gyasoadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KHANIYADHANA
|
MP-05-008-090-001/124-C
(DHARAMPURA)
|
1705008090NRG25160520240217291
|
16/05/2024
|
shabanam banjare
|
1705008090WL009549
|
shabanam banjare
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022305730
|
|
shabanambanjare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHANIYADHANA
|
MP-05-008-090-001/131-B
(DHARAMPURA)
|
1705008090NRG25160520240217292
|
16/05/2024
|
amit kumar yadav
|
1705008090WL009549
|
amit kumar yadav
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022305730
|
|
amitkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHANIYADHANA
|
MP-05-008-090-001/131-B
(DHARAMPURA)
|
1705008090NRG25160520240217293
|
16/05/2024
|
sandhya yadav
|
1705008090WL009549
|
sandhya yadav
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022305730
|
|
sandhyayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHANIYADHANA
|
MP-05-008-090-001/545-B
(DHARAMPURA)
|
1705008090NRG25160520240217294
|
16/05/2024
|
lakhan singh yadav
|
1705008090WL009549
|
lakhan singh yadav
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022305730
|
|
lakhansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KHANIYADHANA
|
MP-05-008-090-001/726-A
(DHARAMPURA)
|
1705008090NRG25160520240217296
|
16/05/2024
|
bandna yadav
|
1705008090WL009549
|
bandna yadav
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022305730
|
|
bandnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHANIYADHANA
|
MP-05-008-090-001/726-B
(DHARAMPURA)
|
1705008090NRG25160520240217298
|
16/05/2024
|
BHUMI YADAV
|
1705008090WL009549
|
BHUMI YADAV
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022305730
|
|
BHUMIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANIYADHANA
|
MP-05-008-090-001/726-C
(DHARAMPURA)
|
1705008090NRG25160520240217299
|
16/05/2024
|
jayram yadav
|
1705008090WL009549
|
jayram yadav
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022305730
|
|
jayramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHANIYADHANA
|
MP-05-008-090-001/727-A
(DHARAMPURA)
|
1705008090NRG25160520240217301
|
16/05/2024
|
shivkuamar yadav
|
1705008090WL009549
|
shivkuamar yadav
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022305730
|
|
shivkuamaryadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29889
|
29889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252234
|
252234
|
|
|
|
|
|
|
|