|
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-05-008-017-003/169-A
(PANIHAR)
|
1705008017NRG25210520240241621
|
21/05/2024
|
Sonu Prajapati
|
1705008017WL010827
|
Sonu Prajapati
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SonuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-017-001/1186-A
(PANIHAR)
|
1705008017NRG25210520240241459
|
21/05/2024
|
shishupal singh yadav
|
1705008017WL010826
|
shishupal singh yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
shishupalsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-017-001/1189-B
(PANIHAR)
|
1705008017NRG25210520240241463
|
21/05/2024
|
Rajkumari Yadav
|
1705008017WL010826
|
Rajkumari Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RajkumariYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-017-001/1318
(PANIHAR)
|
1705008017NRG25210520240241478
|
21/05/2024
|
Beerpal Yadav
|
1705008017WL010826
|
Beerpal Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
BeerpalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-017-001/1398-A
(PANIHAR)
|
1705008017NRG25210520240241491
|
21/05/2024
|
Pravesh Kumari Yadav
|
1705008017WL010826
|
Pravesh Kumari Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
PraveshKumariYadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-017-001/1399
(PANIHAR)
|
1705008017NRG25210520240241492
|
21/05/2024
|
Mohan Lal Pal
|
1705008017WL010826
|
Mohan Lal Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
MohanLalPal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-017-001/1422-D
(PANIHAR)
|
1705008017NRG25210520240241498
|
21/05/2024
|
Asna Yadav
|
1705008017WL010826
|
Asna Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
AsnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-017-001/1433-B
(PANIHAR)
|
1705008017NRG25210520240241502
|
21/05/2024
|
Swarti Yadav
|
1705008017WL010826
|
Swarti Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SwartiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-017-001/1437-A
(PANIHAR)
|
1705008017NRG25210520240241506
|
21/05/2024
|
Jitendra Pal
|
1705008017WL010826
|
Jitendra Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
JitendraPal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-017-001/1447-B
(PANIHAR)
|
1705008017NRG25210520240241512
|
21/05/2024
|
Archna Yadav
|
1705008017WL010826
|
Archna Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ArchnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-017-001/1452
(PANIHAR)
|
1705008017NRG25210520240241517
|
21/05/2024
|
Reena Pal
|
1705008017WL010826
|
Reena Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ReenaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-017-001/1506
(PANIHAR)
|
1705008017NRG25210520240241521
|
21/05/2024
|
Saroj Jatav
|
1705008017WL010826
|
Saroj Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SarojJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-017-001/1546
(PANIHAR)
|
1705008017NRG25210520240241522
|
21/05/2024
|
Mahendra Singh Yadav
|
1705008017WL010826
|
Mahendra Singh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
MahendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHANIYADHANA
|
MP-05-008-017-001/1641-A
(PANIHAR)
|
1705008017NRG25210520240241529
|
21/05/2024
|
Vimla Bai Yadav
|
1705008017WL010826
|
Vimla Bai Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
VimlaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-017-001/1643
(PANIHAR)
|
1705008017NRG25210520240241530
|
21/05/2024
|
Mamta Yadav
|
1705008017WL010826
|
Mamta Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
MamtaYadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-017-001/1705-B
(PANIHAR)
|
1705008017NRG25210520240241538
|
21/05/2024
|
Umesh Yadav
|
1705008017WL010826
|
Umesh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
UmeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-017-001/1706
(PANIHAR)
|
1705008017NRG25210520240241541
|
21/05/2024
|
Shivraj Singh Yadav
|
1705008017WL010826
|
Shivraj Singh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ShivrajSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-017-001/1708-A
(PANIHAR)
|
1705008017NRG25210520240241547
|
21/05/2024
|
Arvind Jatav
|
1705008017WL010826
|
Arvind Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ArvindJatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-017-001/1709-B
(PANIHAR)
|
1705008017NRG25210520240241548
|
21/05/2024
|
Santoshi Yadav
|
1705008017WL010826
|
Santoshi Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SantoshiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-017-001/1718
(PANIHAR)
|
1705008017NRG25210520240241549
|
21/05/2024
|
Pooja Yadav
|
1705008017WL010826
|
Pooja Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
PoojaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-017-001/1726
(PANIHAR)
|
1705008017NRG25210520240241552
|
21/05/2024
|
Indar Singh Yadav
|
1705008017WL010826
|
Indar Singh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
IndarSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-017-001/1727
(PANIHAR)
|
1705008017NRG25210520240241553
|
21/05/2024
|
Imrati Bai Yadav
|
1705008017WL010826
|
Imrati Bai Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ImratiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-017-001/1766
(PANIHAR)
|
1705008017NRG25210520240241558
|
21/05/2024
|
Rekha Pal
|
1705008017WL010826
|
Rekha Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RekhaPal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-017-001/1803
(PANIHAR)
|
1705008017NRG25210520240241560
|
21/05/2024
|
Poonam Pal
|
1705008017WL010826
|
Poonam Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
PoonamPal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-017-001/1863
(PANIHAR)
|
1705008017NRG25210520240241567
|
21/05/2024
|
Dilesh Yadav
|
1705008017WL010826
|
Dilesh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
DileshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-017-001/1873
(PANIHAR)
|
1705008017NRG25210520240241576
|
21/05/2024
|
Nidhi Yadav
|
1705008017WL010826
|
Nidhi Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
NidhiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-017-001/1875
(PANIHAR)
|
1705008017NRG25210520240241578
|
21/05/2024
|
Mandika Pal
|
1705008017WL010826
|
Mandika Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
MandikaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-017-001/1924
(PANIHAR)
|
1705008017NRG25210520240241583
|
21/05/2024
|
Rashmi
|
1705008017WL010826
|
Rashmi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KHANIYADHANA
|
MP-05-008-017-001/1980
(PANIHAR)
|
1705008017NRG25210520240241584
|
21/05/2024
|
Aman Yadav
|
1705008017WL010826
|
Aman Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
AmanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-017-003/107-B
(PANIHAR)
|
1705008017NRG25200520240236417
|
21/05/2024
|
Gorav Jatav
|
1705008017WL010587
|
Gorav Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
GoravJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-017-003/114-A
(PANIHAR)
|
1705008017NRG25200520240236418
|
21/05/2024
|
Sonu Verma
|
1705008017WL010587
|
Sonu Verma
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SonuVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHANIYADHANA
|
MP-05-008-017-003/118
(PANIHAR)
|
1705008017NRG25200520240236419
|
21/05/2024
|
Movat Singh Yadav
|
1705008017WL010587
|
Movat Singh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
MovatSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-017-003/1181-B
(PANIHAR)
|
1705008017NRG25200520240236420
|
21/05/2024
|
Mushkan Yadav
|
1705008017WL010587
|
Mushkan Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
MushkanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-017-003/1193-A
(PANIHAR)
|
1705008017NRG25200520240236424
|
21/05/2024
|
Guddi Bai Sahu
|
1705008017WL010587
|
Guddi Bai Sahu
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
GuddiBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-017-003/1195
(PANIHAR)
|
1705008017NRG25200520240236426
|
21/05/2024
|
lakhan
|
1705008017WL010587
|
lakhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-017-003/1213-A
(PANIHAR)
|
1705008017NRG25200520240236431
|
21/05/2024
|
Bhuri Jatav
|
1705008017WL010587
|
Bhuri Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
BhuriJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-017-003/140-B
(PANIHAR)
|
1705008017NRG25200520240236437
|
21/05/2024
|
Abhdhesh Pal
|
1705008017WL010587
|
Abhdhesh Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
AbhdheshPal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-017-003/1406
(PANIHAR)
|
1705008017NRG25200520240236441
|
21/05/2024
|
Bhankuwar Yadav
|
1705008017WL010587
|
Bhankuwar Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
BhankuwarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-017-003/1442-C
(PANIHAR)
|
1705008017NRG25200520240236451
|
21/05/2024
|
Khushbu Yadav
|
1705008017WL010587
|
Khushbu Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
KhushbuYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-017-003/1466
(PANIHAR)
|
1705008017NRG25200520240236455
|
21/05/2024
|
Shripat Pat
|
1705008017WL010587
|
Shripat Pat
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ShripatPat
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-017-003/1513-A
(PANIHAR)
|
1705008017NRG25200520240236459
|
21/05/2024
|
Shivi Yadav
|
1705008017WL010587
|
Shivi Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ShiviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-017-003/1519-A
(PANIHAR)
|
1705008017NRG25200520240236463
|
21/05/2024
|
Mausam
|
1705008017WL010587
|
Mausam
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Mausam
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-017-003/1567
(PANIHAR)
|
1705008017NRG25200520240236466
|
21/05/2024
|
Satish Jatav
|
1705008017WL010587
|
Satish Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SatishJatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-017-003/1587
(PANIHAR)
|
1705008017NRG25200520240236467
|
21/05/2024
|
Udaybhan jatav
|
1705008017WL010587
|
Udaybhan jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Udaybhanjatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-017-003/1587-A
(PANIHAR)
|
1705008017NRG25200520240236468
|
21/05/2024
|
Manisha Jatav
|
1705008017WL010587
|
Manisha Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ManishaJatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-017-003/1602
(PANIHAR)
|
1705008017NRG25200520240236472
|
21/05/2024
|
Krishna Jatav
|
1705008017WL010587
|
Krishna Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
KrishnaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-017-003/1617
(PANIHAR)
|
1705008017NRG25210520240241589
|
21/05/2024
|
Vandna Yadav
|
1705008017WL010827
|
Vandna Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
VandnaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-017-003/1638-B
(PANIHAR)
|
1705008017NRG25210520240241597
|
21/05/2024
|
Sendpal
|
1705008017WL010827
|
Sendpal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Sendpal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-017-003/1638-D
(PANIHAR)
|
1705008017NRG25210520240241599
|
21/05/2024
|
Brajendra Singh Yadav
|
1705008017WL010827
|
Brajendra Singh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
BrajendraSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-017-003/1642-A
(PANIHAR)
|
1705008017NRG25210520240241602
|
21/05/2024
|
Gabvar Jatav
|
1705008017WL010827
|
Gabvar Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
GabvarJatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-017-003/1650
(PANIHAR)
|
1705008017NRG25210520240241605
|
21/05/2024
|
Ajay Jatav
|
1705008017WL010827
|
Ajay Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
AjayJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-017-003/1656
(PANIHAR)
|
1705008017NRG25210520240241610
|
21/05/2024
|
Vinod Prajapati
|
1705008017WL010827
|
Vinod Prajapati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
VinodPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-017-003/1656-A
(PANIHAR)
|
1705008017NRG25210520240241611
|
21/05/2024
|
Maharvan Prajapati
|
1705008017WL010827
|
Maharvan Prajapati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
MaharvanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-017-003/1659
(PANIHAR)
|
1705008017NRG25210520240241612
|
21/05/2024
|
Jitu Yadav
|
1705008017WL010827
|
Jitu Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
JituYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-017-003/1696
(PANIHAR)
|
1705008017NRG25210520240241624
|
21/05/2024
|
Imrat Prajapati
|
1705008017WL010827
|
Imrat Prajapati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ImratPrajapati
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-017-003/1700
(PANIHAR)
|
1705008017NRG25210520240241627
|
21/05/2024
|
Sangeeta Yadav
|
1705008017WL010827
|
Sangeeta Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SangeetaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-017-003/1712
(PANIHAR)
|
1705008017NRG25210520240241632
|
21/05/2024
|
Kisanlal Pal
|
1705008017WL010827
|
Kisanlal Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
KisanlalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-017-003/1714
(PANIHAR)
|
1705008017NRG25210520240241633
|
21/05/2024
|
Jagbhan Jatav
|
1705008017WL010827
|
Jagbhan Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
JagbhanJatav
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-017-003/1715
(PANIHAR)
|
1705008017NRG25210520240241634
|
21/05/2024
|
Kiran Jatav
|
1705008017WL010827
|
Kiran Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
KiranJatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-017-003/1716-A
(PANIHAR)
|
1705008017NRG25210520240241635
|
21/05/2024
|
Vandana Jatav
|
1705008017WL010827
|
Vandana Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
VandanaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-017-003/1720
(PANIHAR)
|
1705008017NRG25210520240241639
|
21/05/2024
|
Priyanka Pal
|
1705008017WL010827
|
Priyanka Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
PriyankaPal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-017-003/1722-A
(PANIHAR)
|
1705008017NRG25210520240241641
|
21/05/2024
|
Abhiraja Yadav
|
1705008017WL010827
|
Abhiraja Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
AbhirajaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-017-003/1725
(PANIHAR)
|
1705008017NRG25210520240241644
|
21/05/2024
|
Ramji Lal Pal
|
1705008017WL010827
|
Ramji Lal Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RamjiLalPal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-017-003/1741
(PANIHAR)
|
1705008017NRG25210520240241645
|
21/05/2024
|
Kshatrapal
|
1705008017WL010827
|
Kshatrapal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Kshatrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-017-003/1758-C
(PANIHAR)
|
1705008017NRG25210520240241649
|
21/05/2024
|
Achana yadav
|
1705008017WL010827
|
Achana yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Achanayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANIYADHANA
|
MP-05-008-017-003/1773
(PANIHAR)
|
1705008017NRG25210520240241651
|
21/05/2024
|
Savita Yadav
|
1705008017WL010827
|
Savita Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SavitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-017-003/1782
(PANIHAR)
|
1705008017NRG25210520240241655
|
21/05/2024
|
Prabha Yadav
|
1705008017WL010827
|
Prabha Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
PrabhaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-017-003/1784
(PANIHAR)
|
1705008017NRG25210520240241657
|
21/05/2024
|
Rajvati
|
1705008017WL010827
|
Rajvati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Rajvati
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANIYADHANA
|
MP-05-008-017-003/1786
(PANIHAR)
|
1705008017NRG25210520240241658
|
21/05/2024
|
Rachna
|
1705008017WL010827
|
Rachna
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-017-003/1787
(PANIHAR)
|
1705008017NRG25210520240241659
|
21/05/2024
|
Sapna Yadav
|
1705008017WL010827
|
Sapna Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SapnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANIYADHANA
|
MP-05-008-017-003/1846
(PANIHAR)
|
1705008017NRG25210520240241671
|
21/05/2024
|
Gopal Sahu
|
1705008017WL010827
|
Gopal Sahu
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
GopalSahu
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-017-003/1856
(PANIHAR)
|
1705008017NRG25210520240241676
|
21/05/2024
|
Vinnu Jatav
|
1705008017WL010827
|
Vinnu Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
VinnuJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-017-003/1857
(PANIHAR)
|
1705008017NRG25210520240241677
|
21/05/2024
|
Ramesh Jatav
|
1705008017WL010827
|
Ramesh Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RameshJatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-017-003/1860-A
(PANIHAR)
|
1705008017NRG25210520240241681
|
21/05/2024
|
Deepak Jatav
|
1705008017WL010827
|
Deepak Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
DeepakJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANIYADHANA
|
MP-05-008-017-003/1880
(PANIHAR)
|
1705008017NRG25210520240241683
|
21/05/2024
|
Chandan Singh Yadav
|
1705008017WL010827
|
Chandan Singh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ChandanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANIYADHANA
|
MP-05-008-017-003/1881-A
(PANIHAR)
|
1705008017NRG25210520240241685
|
21/05/2024
|
Satendra
|
1705008017WL010827
|
Satendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANIYADHANA
|
MP-05-008-017-003/1913
(PANIHAR)
|
1705008017NRG25200520240236480
|
21/05/2024
|
Naresh Jatav
|
1705008017WL010588
|
Naresh Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
NareshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-017-003/1916
(PANIHAR)
|
1705008017NRG25200520240236482
|
21/05/2024
|
Ramdash Jatav
|
1705008017WL010588
|
Ramdash Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RamdashJatav
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-017-003/1923
(PANIHAR)
|
1705008017NRG25200520240236487
|
21/05/2024
|
Shashi Yadav
|
1705008017WL010588
|
Shashi Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ShashiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113724
|
113724
|
|
|
|
|
|
|
|
|
80
|
KHANIYADHANA
|
MP-05-008-017-001/129
(PANIHAR)
|
1705008017NRG25210520240241475
|
21/05/2024
|
raju
|
1705008017WL010826
|
raju
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-017-001/130
(PANIHAR)
|
1705008017NRG25210520240241477
|
21/05/2024
|
suresh
|
1705008017WL010826
|
suresh
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
82
|
KHANIYADHANA
|
MP-05-008-081-001/341-C
(GARETHA)
|
1705008081NRG25210520240245158
|
21/05/2024
|
Bragbhan
|
1705008081WL010970
|
Bragbhan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Bragbhan
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-081-001/342-B
(GARETHA)
|
1705008081NRG25210520240245165
|
21/05/2024
|
SHANTI LODHI
|
1705008081WL010971
|
SHANTI LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SHANTILODHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-081-001/419-A
(GARETHA)
|
1705008081NRG25210520240245160
|
21/05/2024
|
Girja Adiwasi
|
1705008081WL010970
|
Girja Adiwasi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
GirjaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-081-001/421-A
(GARETHA)
|
1705008081NRG25210520240245162
|
21/05/2024
|
Anil Kumar
|
1705008081WL010970
|
Anil Kumar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-081-001/421-A
(GARETHA)
|
1705008081NRG25210520240245163
|
21/05/2024
|
Sheelwati
|
1705008081WL010970
|
Sheelwati
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Sheelwati
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-081-001/424-A
(GARETHA)
|
1705008081NRG25210520240245164
|
21/05/2024
|
Ankit Kumar Lodhi
|
1705008081WL010970
|
Ankit Kumar Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
AnkitKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-081-001/438-C
(GARETHA)
|
1705008081NRG25210520240245149
|
21/05/2024
|
komal
|
1705008081WL010968
|
komal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-081-001/458-C
(GARETHA)
|
1705008081NRG25210520240245166
|
21/05/2024
|
Rati Pal
|
1705008081WL010971
|
Rati Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RatiPal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-081-001/492-B
(GARETHA)
|
1705008081NRG25210520240245154
|
21/05/2024
|
Meena Ahirwar
|
1705008081WL010969
|
Meena Ahirwar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
MeenaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-081-001/498-B
(GARETHA)
|
1705008081NRG25210520240245156
|
21/05/2024
|
Sagun Pal
|
1705008081WL010969
|
Sagun Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SagunPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-081-001/503-A
(GARETHA)
|
1705008081NRG25210520240245167
|
21/05/2024
|
Girja jatav
|
1705008081WL010971
|
Girja jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Girjajatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-081-001/504-A
(GARETHA)
|
1705008081NRG25210520240245152
|
21/05/2024
|
Raghuveer Pal
|
1705008081WL010968
|
Raghuveer Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RaghuveerPal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-081-001/504-A
(GARETHA)
|
1705008081NRG25210520240245168
|
21/05/2024
|
Ramkumari Pal
|
1705008081WL010971
|
Ramkumari Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RamkumariPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
95
|
KHANIYADHANA
|
MP-05-008-017-001/1186-B
(PANIHAR)
|
1705008017NRG25210520240241460
|
21/05/2024
|
Shobha Kumari Yadav
|
1705008017WL010826
|
Shobha Kumari Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ShobhaKumariYadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-017-001/1188
(PANIHAR)
|
1705008017NRG25210520240241461
|
21/05/2024
|
ramdas pal
|
1705008017WL010826
|
ramdas pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ramdaspal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-017-001/1189
(PANIHAR)
|
1705008017NRG25210520240241462
|
21/05/2024
|
RAJKUMAR YADAV
|
1705008017WL010826
|
RAJKUMAR YADAV
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-017-001/1208-A
(PANIHAR)
|
1705008017NRG25210520240241464
|
21/05/2024
|
PRABHAN PAL
|
1705008017WL010826
|
PRABHAN PAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
PRABHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHANIYADHANA
|
MP-05-008-017-001/1270-A
(PANIHAR)
|
1705008017NRG25210520240241471
|
21/05/2024
|
Ben kunwar Pal
|
1705008017WL010826
|
Ben kunwar Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
BenkunwarPal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-017-001/1271
(PANIHAR)
|
1705008017NRG25210520240241472
|
21/05/2024
|
Bhagwan Singh Yadav
|
1705008017WL010826
|
Bhagwan Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
BhagwanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-017-001/1271-A
(PANIHAR)
|
1705008017NRG25210520240241473
|
21/05/2024
|
Praduman yadav
|
1705008017WL010826
|
Praduman yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Pradumanyadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-017-001/1271-B
(PANIHAR)
|
1705008017NRG25210520240241474
|
21/05/2024
|
Sudha Kumari Yadav
|
1705008017WL010826
|
Sudha Kumari Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SudhaKumariYadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-017-001/1319
(PANIHAR)
|
1705008017NRG25210520240241480
|
21/05/2024
|
Prahlad Singh Yadav
|
1705008017WL010826
|
Prahlad Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
PrahladSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-017-001/1319-A
(PANIHAR)
|
1705008017NRG25210520240241481
|
21/05/2024
|
Sapna Yadav
|
1705008017WL010826
|
Sapna Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SapnaYadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-017-001/1323
(PANIHAR)
|
1705008017NRG25210520240241484
|
21/05/2024
|
Jagni Pal
|
1705008017WL010826
|
Jagni Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
JagniPal
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-017-001/1325-A
(PANIHAR)
|
1705008017NRG25210520240241486
|
21/05/2024
|
Bharat Yadav
|
1705008017WL010826
|
Bharat Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
BharatYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-017-001/133
(PANIHAR)
|
1705008017NRG25210520240241489
|
21/05/2024
|
rani
|
1705008017WL010826
|
rani
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-017-001/1398
(PANIHAR)
|
1705008017NRG25210520240241490
|
21/05/2024
|
Dharm Singh Yadav
|
1705008017WL010826
|
Dharm Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
DharmSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-017-001/1417-A
(PANIHAR)
|
1705008017NRG25210520240241493
|
21/05/2024
|
Kalpana Yadav
|
1705008017WL010826
|
Kalpana Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
KalpanaYadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-017-001/1422
(PANIHAR)
|
1705008017NRG25210520240241495
|
21/05/2024
|
Harshkumari Yadav
|
1705008017WL010826
|
Harshkumari Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
HarshkumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-017-001/1422-A
(PANIHAR)
|
1705008017NRG25210520240241496
|
21/05/2024
|
Seema Yadav
|
1705008017WL010826
|
Seema Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SeemaYadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-017-001/1422-B
(PANIHAR)
|
1705008017NRG25210520240241497
|
21/05/2024
|
Shivani Yadav
|
1705008017WL010826
|
Shivani Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ShivaniYadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-017-001/1425
(PANIHAR)
|
1705008017NRG25210520240241499
|
21/05/2024
|
Ramsakhi Yadav
|
1705008017WL010826
|
Ramsakhi Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RamsakhiYadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-017-001/1433
(PANIHAR)
|
1705008017NRG25210520240241500
|
21/05/2024
|
Ankit Yadav
|
1705008017WL010826
|
Ankit Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
AnkitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-017-001/1433-A
(PANIHAR)
|
1705008017NRG25210520240241501
|
21/05/2024
|
Shelendra Yadav
|
1705008017WL010826
|
Shelendra Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ShelendraYadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-017-001/1435
(PANIHAR)
|
1705008017NRG25210520240241504
|
21/05/2024
|
Gayatri Devi Yadav
|
1705008017WL010826
|
Gayatri Devi Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
GayatriDeviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-017-001/1437
(PANIHAR)
|
1705008017NRG25210520240241505
|
21/05/2024
|
Akalvati Pal
|
1705008017WL010826
|
Akalvati Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
AkalvatiPal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-017-001/1440
(PANIHAR)
|
1705008017NRG25210520240241507
|
21/05/2024
|
Surendra Singh Yadav
|
1705008017WL010826
|
Surendra Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SurendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-017-001/1440-A
(PANIHAR)
|
1705008017NRG25210520240241508
|
21/05/2024
|
Sukhdevi Yadav
|
1705008017WL010826
|
Sukhdevi Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SukhdeviYadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-017-001/1441-A
(PANIHAR)
|
1705008017NRG25210520240241509
|
21/05/2024
|
Munni Bai Yadav
|
1705008017WL010826
|
Munni Bai Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
MunniBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-017-001/1447-D
(PANIHAR)
|
1705008017NRG25210520240241514
|
21/05/2024
|
Kamlesh Yadav
|
1705008017WL010826
|
Kamlesh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
KamleshYadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-017-001/1454
(PANIHAR)
|
1705008017NRG25210520240241518
|
21/05/2024
|
Kok Singh Yadav
|
1705008017WL010826
|
Kok Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
KokSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-017-001/1455
(PANIHAR)
|
1705008017NRG25210520240241519
|
21/05/2024
|
Ramdevi Yadav
|
1705008017WL010826
|
Ramdevi Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RamdeviYadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-017-001/1546-A
(PANIHAR)
|
1705008017NRG25210520240241523
|
21/05/2024
|
Suman Bai Yadav
|
1705008017WL010826
|
Suman Bai Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SumanBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-017-001/1571
(PANIHAR)
|
1705008017NRG25210520240241524
|
21/05/2024
|
Pancho Pal
|
1705008017WL010826
|
Pancho Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
PanchoPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHANIYADHANA
|
MP-05-008-017-001/1575
(PANIHAR)
|
1705008017NRG25210520240241526
|
21/05/2024
|
Parvati Ahirwar
|
1705008017WL010826
|
Parvati Ahirwar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ParvatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-017-001/1620
(PANIHAR)
|
1705008017NRG25210520240241528
|
21/05/2024
|
Kiran Harijan
|
1705008017WL010826
|
Kiran Harijan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
KiranHarijan
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-017-001/1694
(PANIHAR)
|
1705008017NRG25210520240241532
|
21/05/2024
|
Mangal Singh Yadav
|
1705008017WL010826
|
Mangal Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
MangalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHANIYADHANA
|
MP-05-008-017-001/1703
(PANIHAR)
|
1705008017NRG25210520240241533
|
21/05/2024
|
Komal pal
|
1705008017WL010826
|
Komal pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Komalpal
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-017-001/1705-C
(PANIHAR)
|
1705008017NRG25210520240241539
|
21/05/2024
|
Benkunvar Yadav
|
1705008017WL010826
|
Benkunvar Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
BenkunvarYadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-017-001/1707
(PANIHAR)
|
1705008017NRG25210520240241544
|
21/05/2024
|
Keshkali Yadav
|
1705008017WL010826
|
Keshkali Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
KeshkaliYadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-017-001/1707-A
(PANIHAR)
|
1705008017NRG25210520240241545
|
21/05/2024
|
Jyoti Yadav
|
1705008017WL010826
|
Jyoti Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
JyotiYadav
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-017-001/1707-B
(PANIHAR)
|
1705008017NRG25210520240241546
|
21/05/2024
|
Shankar Singh Yadav
|
1705008017WL010826
|
Shankar Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ShankarSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-017-001/1718-A
(PANIHAR)
|
1705008017NRG25210520240241550
|
21/05/2024
|
Vikas Yadav
|
1705008017WL010826
|
Vikas Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
VikasYadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-017-001/1718-B
(PANIHAR)
|
1705008017NRG25210520240241551
|
21/05/2024
|
Surekha Yadav
|
1705008017WL010826
|
Surekha Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SurekhaYadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-017-001/1742
(PANIHAR)
|
1705008017NRG25210520240241554
|
21/05/2024
|
Hansmukhi Pal
|
1705008017WL010826
|
Hansmukhi Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
HansmukhiPal
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-017-001/1760
(PANIHAR)
|
1705008017NRG25210520240241555
|
21/05/2024
|
Kusuma Pal
|
1705008017WL010826
|
Kusuma Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
KusumaPal
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-017-001/1763
(PANIHAR)
|
1705008017NRG25210520240241556
|
21/05/2024
|
Mohini Yadav
|
1705008017WL010826
|
Mohini Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
MohiniYadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-017-001/1765
(PANIHAR)
|
1705008017NRG25210520240241557
|
21/05/2024
|
Ranjna Yadav
|
1705008017WL010826
|
Ranjna Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RanjnaYadav
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-017-001/1802
(PANIHAR)
|
1705008017NRG25210520240241559
|
21/05/2024
|
Leelabai Pal
|
1705008017WL010826
|
Leelabai Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
LeelabaiPal
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-017-001/1827
(PANIHAR)
|
1705008017NRG25210520240241562
|
21/05/2024
|
Muskan Yadav
|
1705008017WL010826
|
Muskan Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
MuskanYadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-017-001/1842
(PANIHAR)
|
1705008017NRG25210520240241566
|
21/05/2024
|
Nilamsingh Yadav
|
1705008017WL010826
|
Nilamsingh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
NilamsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-017-001/1864
(PANIHAR)
|
1705008017NRG25210520240241568
|
21/05/2024
|
Ram Singh Yadav
|
1705008017WL010826
|
Ram Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RamSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-017-001/1870
(PANIHAR)
|
1705008017NRG25210520240241574
|
21/05/2024
|
Roshani Yadav
|
1705008017WL010826
|
Roshani Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RoshaniYadav
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-017-001/1898
(PANIHAR)
|
1705008017NRG25210520240241579
|
21/05/2024
|
Janka Pal
|
1705008017WL010826
|
Janka Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
JankaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-017-001/1900
(PANIHAR)
|
1705008017NRG25210520240241580
|
21/05/2024
|
Sagun Pal
|
1705008017WL010826
|
Sagun Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SagunPal
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-017-001/1902
(PANIHAR)
|
1705008017NRG25210520240241582
|
21/05/2024
|
Rati Pal
|
1705008017WL010826
|
Rati Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RatiPal
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-017-001/1986
(PANIHAR)
|
1705008017NRG25210520240241585
|
21/05/2024
|
Siya Pal
|
1705008017WL010826
|
Siya Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SiyaPal
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-017-003/107
(PANIHAR)
|
1705008017NRG25200520240236416
|
21/05/2024
|
Rajkumar
|
1705008017WL010587
|
Rajkumar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-017-003/1193
(PANIHAR)
|
1705008017NRG25200520240236423
|
21/05/2024
|
PITAM
|
1705008017WL010587
|
PITAM
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHANIYADHANA
|
MP-05-008-017-003/1194
(PANIHAR)
|
1705008017NRG25200520240236425
|
21/05/2024
|
jasrath singh
|
1705008017WL010587
|
jasrath singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
jasrathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHANIYADHANA
|
MP-05-008-017-003/1195-A
(PANIHAR)
|
1705008017NRG25200520240236427
|
21/05/2024
|
Kalabati Yadav
|
1705008017WL010587
|
Kalabati Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
KalabatiYadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHANIYADHANA
|
MP-05-008-017-003/1198
(PANIHAR)
|
1705008017NRG25200520240236428
|
21/05/2024
|
RAMESH
|
1705008017WL010587
|
RAMESH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANIYADHANA
|
MP-05-008-017-003/134
(PANIHAR)
|
1705008017NRG25200520240236434
|
21/05/2024
|
VEER SINGH
|
1705008017WL010587
|
VEER SINGH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANIYADHANA
|
MP-05-008-017-003/136
(PANIHAR)
|
1705008017NRG25200520240236435
|
21/05/2024
|
SHISHUPAL
|
1705008017WL010587
|
SHISHUPAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
|
24/05/2024
|
|
061130943
|
A/C Blocked or Frozen
|
|
|
|
156
|
KHANIYADHANA
|
MP-05-008-017-003/138
(PANIHAR)
|
1705008017NRG25200520240236436
|
21/05/2024
|
KAILASH
|
1705008017WL010587
|
KAILASH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANIYADHANA
|
MP-05-008-017-003/1403
(PANIHAR)
|
1705008017NRG25200520240236438
|
21/05/2024
|
Deepak Yadav
|
1705008017WL010587
|
Deepak Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
DeepakYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANIYADHANA
|
MP-05-008-017-003/1408
(PANIHAR)
|
1705008017NRG25200520240236442
|
21/05/2024
|
Gudiya Yadav
|
1705008017WL010587
|
Gudiya Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
GudiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHANIYADHANA
|
MP-05-008-017-003/1418
(PANIHAR)
|
1705008017NRG25200520240236444
|
21/05/2024
|
Usha Bai
|
1705008017WL010587
|
Usha Bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHANIYADHANA
|
MP-05-008-017-003/1418-A
(PANIHAR)
|
1705008017NRG25200520240236445
|
21/05/2024
|
Poonam Yadav
|
1705008017WL010587
|
Poonam Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
PoonamYadav
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHANIYADHANA
|
MP-05-008-017-003/1442
(PANIHAR)
|
1705008017NRG25200520240236448
|
21/05/2024
|
Rajendra Singh Yadav
|
1705008017WL010587
|
Rajendra Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RajendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANIYADHANA
|
MP-05-008-017-003/1442-A
(PANIHAR)
|
1705008017NRG25200520240236449
|
21/05/2024
|
Bhuri Yadav
|
1705008017WL010587
|
Bhuri Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
BhuriYadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHANIYADHANA
|
MP-05-008-017-003/1442-B
(PANIHAR)
|
1705008017NRG25200520240236450
|
21/05/2024
|
Ankush Yadav
|
1705008017WL010587
|
Ankush Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
AnkushYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
KHANIYADHANA
|
MP-05-008-017-003/1463
(PANIHAR)
|
1705008017NRG25200520240236452
|
21/05/2024
|
Balkuwr Jatav
|
1705008017WL010587
|
Balkuwr Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
BalkuwrJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-017-003/1464
(PANIHAR)
|
1705008017NRG25200520240236453
|
21/05/2024
|
Nehal Singh Yadav
|
1705008017WL010587
|
Nehal Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
NehalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHANIYADHANA
|
MP-05-008-017-003/1465
(PANIHAR)
|
1705008017NRG25200520240236454
|
21/05/2024
|
Bhoori
|
1705008017WL010587
|
Bhoori
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Bhoori
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHANIYADHANA
|
MP-05-008-017-003/1516
(PANIHAR)
|
1705008017NRG25200520240236460
|
21/05/2024
|
Rameshwar Singh Yadav
|
1705008017WL010587
|
Rameshwar Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RameshwarSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHANIYADHANA
|
MP-05-008-017-003/1517
(PANIHAR)
|
1705008017NRG25200520240236461
|
21/05/2024
|
Abhishek Yadav
|
1705008017WL010587
|
Abhishek Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
AbhishekYadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANIYADHANA
|
MP-05-008-017-003/1519
(PANIHAR)
|
1705008017NRG25200520240236462
|
21/05/2024
|
Vidya
|
1705008017WL010587
|
Vidya
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Vidya
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHANIYADHANA
|
MP-05-008-017-003/1521
(PANIHAR)
|
1705008017NRG25200520240236464
|
21/05/2024
|
Keshav Singh Yadav
|
1705008017WL010587
|
Keshav Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
KeshavSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHANIYADHANA
|
MP-05-008-017-003/1562
(PANIHAR)
|
1705008017NRG25200520240236465
|
21/05/2024
|
Kamal Pal
|
1705008017WL010587
|
Kamal Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
KamalPal
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHANIYADHANA
|
MP-05-008-017-003/1596
(PANIHAR)
|
1705008017NRG25200520240236469
|
21/05/2024
|
Genda jatav
|
1705008017WL010587
|
Genda jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Gendajatav
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHANIYADHANA
|
MP-05-008-017-003/1599
(PANIHAR)
|
1705008017NRG25200520240236471
|
21/05/2024
|
Chandan Singh
|
1705008017WL010587
|
Chandan Singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHANIYADHANA
|
MP-05-008-017-003/1610
(PANIHAR)
|
1705008017NRG25210520240241586
|
21/05/2024
|
Nand Kunwar
|
1705008017WL010827
|
Nand Kunwar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
NandKunwar
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHANIYADHANA
|
MP-05-008-017-003/1610-A
(PANIHAR)
|
1705008017NRG25210520240241587
|
21/05/2024
|
Shivani Yadav
|
1705008017WL010827
|
Shivani Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ShivaniYadav
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHANIYADHANA
|
MP-05-008-017-003/1611
(PANIHAR)
|
1705008017NRG25210520240241588
|
21/05/2024
|
Rampal Jatav
|
1705008017WL010827
|
Rampal Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RampalJatav
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHANIYADHANA
|
MP-05-008-017-003/1619
(PANIHAR)
|
1705008017NRG25210520240241590
|
21/05/2024
|
Aasha Yadav
|
1705008017WL010827
|
Aasha Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
AashaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHANIYADHANA
|
MP-05-008-017-003/1622
(PANIHAR)
|
1705008017NRG25210520240241591
|
21/05/2024
|
Rajkumari Jatav
|
1705008017WL010827
|
Rajkumari Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RajkumariJatav
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHANIYADHANA
|
MP-05-008-017-003/1623
(PANIHAR)
|
1705008017NRG25210520240241592
|
21/05/2024
|
Gisso Jatav
|
1705008017WL010827
|
Gisso Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
GissoJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHANIYADHANA
|
MP-05-008-017-003/1625
(PANIHAR)
|
1705008017NRG25210520240241593
|
21/05/2024
|
Kunjan Bai Yadav
|
1705008017WL010827
|
Kunjan Bai Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
KunjanBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHANIYADHANA
|
MP-05-008-017-003/1637
(PANIHAR)
|
1705008017NRG25210520240241594
|
21/05/2024
|
Dharmveer Yadav
|
1705008017WL010827
|
Dharmveer Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
DharmveerYadav
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHANIYADHANA
|
MP-05-008-017-003/1638
(PANIHAR)
|
1705008017NRG25210520240241595
|
21/05/2024
|
Jagat Singh Yadav
|
1705008017WL010827
|
Jagat Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
JagatSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHANIYADHANA
|
MP-05-008-017-003/1638-A
(PANIHAR)
|
1705008017NRG25210520240241596
|
21/05/2024
|
Kamalabai Yadav
|
1705008017WL010827
|
Kamalabai Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
KamalabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHANIYADHANA
|
MP-05-008-017-003/1638-C
(PANIHAR)
|
1705008017NRG25210520240241598
|
21/05/2024
|
Vinita Yadav
|
1705008017WL010827
|
Vinita Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
VinitaYadav
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHANIYADHANA
|
MP-05-008-017-003/1640
(PANIHAR)
|
1705008017NRG25210520240241600
|
21/05/2024
|
Suman Jatav
|
1705008017WL010827
|
Suman Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SumanJatav
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHANIYADHANA
|
MP-05-008-017-003/1642
(PANIHAR)
|
1705008017NRG25210520240241601
|
21/05/2024
|
Vimla Jatav
|
1705008017WL010827
|
Vimla Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
VimlaJatav
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHANIYADHANA
|
MP-05-008-017-003/1648
(PANIHAR)
|
1705008017NRG25210520240241604
|
21/05/2024
|
Ajit Singh Yadav
|
1705008017WL010827
|
Ajit Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
AjitSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHANIYADHANA
|
MP-05-008-017-003/1651
(PANIHAR)
|
1705008017NRG25210520240241606
|
21/05/2024
|
Vinita
|
1705008017WL010827
|
Vinita
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHANIYADHANA
|
MP-05-008-017-003/1654
(PANIHAR)
|
1705008017NRG25210520240241608
|
21/05/2024
|
Mamatabai
|
1705008017WL010827
|
Mamatabai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Mamatabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHANIYADHANA
|
MP-05-008-017-003/1660
(PANIHAR)
|
1705008017NRG25210520240241613
|
21/05/2024
|
Laxmi Pal
|
1705008017WL010827
|
Laxmi Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
LaxmiPal
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHANIYADHANA
|
MP-05-008-017-003/1661
(PANIHAR)
|
1705008017NRG25210520240241614
|
21/05/2024
|
Amar Singh Jatav
|
1705008017WL010827
|
Amar Singh Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
AmarSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHANIYADHANA
|
MP-05-008-017-003/1662
(PANIHAR)
|
1705008017NRG25210520240241615
|
21/05/2024
|
Chandrabhan Singh Pal
|
1705008017WL010827
|
Chandrabhan Singh Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ChandrabhanSinghPal
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHANIYADHANA
|
MP-05-008-017-003/1686-A
(PANIHAR)
|
1705008017NRG25210520240241619
|
21/05/2024
|
Geeta Pal
|
1705008017WL010827
|
Geeta Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
GeetaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHANIYADHANA
|
MP-05-008-017-003/1686-B
(PANIHAR)
|
1705008017NRG25210520240241620
|
21/05/2024
|
Atar Kuwar Pal
|
1705008017WL010827
|
Atar Kuwar Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
AtarKuwarPal
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHANIYADHANA
|
MP-05-008-017-003/169-C
(PANIHAR)
|
1705008017NRG25210520240241622
|
21/05/2024
|
Aarti Prjapti
|
1705008017WL010827
|
Aarti Prjapti
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
AartiPrjapti
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHANIYADHANA
|
MP-05-008-017-003/169-D
(PANIHAR)
|
1705008017NRG25210520240241623
|
21/05/2024
|
Phoolvati Prajapati
|
1705008017WL010827
|
Phoolvati Prajapati
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
PhoolvatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHANIYADHANA
|
MP-05-008-017-003/1696-A
(PANIHAR)
|
1705008017NRG25210520240241625
|
21/05/2024
|
Pushpa Bai Prajapati
|
1705008017WL010827
|
Pushpa Bai Prajapati
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
PushpaBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHANIYADHANA
|
MP-05-008-017-003/1696-B
(PANIHAR)
|
1705008017NRG25210520240241626
|
21/05/2024
|
Suvendra Prajapati
|
1705008017WL010827
|
Suvendra Prajapati
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SuvendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHANIYADHANA
|
MP-05-008-017-003/1701
(PANIHAR)
|
1705008017NRG25210520240241629
|
21/05/2024
|
Retki Yadav
|
1705008017WL010827
|
Retki Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RetkiYadav
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHANIYADHANA
|
MP-05-008-017-003/1711-A
(PANIHAR)
|
1705008017NRG25210520240241631
|
21/05/2024
|
Kamla
|
1705008017WL010827
|
Kamla
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHANIYADHANA
|
MP-05-008-017-003/1750
(PANIHAR)
|
1705008017NRG25210520240241646
|
21/05/2024
|
Kamla
|
1705008017WL010827
|
Kamla
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHANIYADHANA
|
MP-05-008-017-003/1757
(PANIHAR)
|
1705008017NRG25210520240241648
|
21/05/2024
|
sunena parihar
|
1705008017WL010827
|
sunena parihar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
sunenaparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KHANIYADHANA
|
MP-05-008-017-003/1780
(PANIHAR)
|
1705008017NRG25210520240241653
|
21/05/2024
|
Gomiti Prajapati
|
1705008017WL010827
|
Gomiti Prajapati
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
GomitiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHANIYADHANA
|
MP-05-008-017-003/1788
(PANIHAR)
|
1705008017NRG25210520240241660
|
21/05/2024
|
Chhaya Yadav
|
1705008017WL010827
|
Chhaya Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ChhayaYadav
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHANIYADHANA
|
MP-05-008-017-003/1792
(PANIHAR)
|
1705008017NRG25210520240241664
|
21/05/2024
|
Rahul Jatav
|
1705008017WL010827
|
Rahul Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RahulJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHANIYADHANA
|
MP-05-008-017-003/1854
(PANIHAR)
|
1705008017NRG25210520240241675
|
21/05/2024
|
Priynka Lodhi
|
1705008017WL010827
|
Priynka Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
PriynkaLodhi
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHANIYADHANA
|
MP-05-008-017-003/1858
(PANIHAR)
|
1705008017NRG25210520240241678
|
21/05/2024
|
Rajaveti
|
1705008017WL010827
|
Rajaveti
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Rajaveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHANIYADHANA
|
MP-05-008-017-003/1859
(PANIHAR)
|
1705008017NRG25210520240241679
|
21/05/2024
|
Somvati Jatav
|
1705008017WL010827
|
Somvati Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SomvatiJatav
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHANIYADHANA
|
MP-05-008-017-003/188
(PANIHAR)
|
1705008017NRG25210520240241682
|
21/05/2024
|
KALYAN SINGH
|
1705008017WL010827
|
KALYAN SINGH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHANIYADHANA
|
MP-05-008-017-003/1888
(PANIHAR)
|
1705008017NRG25200520240236473
|
21/05/2024
|
Prabha Yadav
|
1705008017WL010588
|
Prabha Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
PrabhaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KHANIYADHANA
|
MP-05-008-017-003/1889
(PANIHAR)
|
1705008017NRG25200520240236474
|
21/05/2024
|
Dharmendra Parihar
|
1705008017WL010588
|
Dharmendra Parihar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
DharmendraParihar
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHANIYADHANA
|
MP-05-008-017-003/189
(PANIHAR)
|
1705008017NRG25200520240236475
|
21/05/2024
|
Chandbhan
|
1705008017WL010588
|
Chandbhan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Chandbhan
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHANIYADHANA
|
MP-05-008-017-003/1909
(PANIHAR)
|
1705008017NRG25200520240236476
|
21/05/2024
|
Suraj Jatav
|
1705008017WL010588
|
Suraj Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SurajJatav
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHANIYADHANA
|
MP-05-008-017-003/1912
(PANIHAR)
|
1705008017NRG25200520240236479
|
21/05/2024
|
Anita Harijan
|
1705008017WL010588
|
Anita Harijan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
AnitaHarijan
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHANIYADHANA
|
MP-05-008-017-003/1915
(PANIHAR)
|
1705008017NRG25200520240236481
|
21/05/2024
|
Guddi Bai Jatav
|
1705008017WL010588
|
Guddi Bai Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
GuddiBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHANIYADHANA
|
MP-05-008-017-003/210
(PANIHAR)
|
1705008017NRG25200520240236489
|
21/05/2024
|
ntthu
|
1705008017WL010588
|
ntthu
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ntthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHANIYADHANA
|
MP-05-008-017-003/58-A
(PANIHAR)
|
1705008017NRG25200520240236490
|
21/05/2024
|
Kailash
|
1705008017WL010588
|
Kailash
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHANIYADHANA
|
MP-05-008-017-003/94
(PANIHAR)
|
1705008017NRG25200520240236491
|
21/05/2024
|
Shriram
|
1705008017WL010588
|
Shriram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180792
|
180792
|
|
|
|
|
|
|
|
|
219
|
KHANIYADHANA
|
MP-05-008-017-001/1582
(PANIHAR)
|
1705008017NRG25210520240241527
|
21/05/2024
|
Arti
|
1705008017WL010826
|
Arti
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
220
|
KHANIYADHANA
|
MP-05-008-017-003/1192
(PANIHAR)
|
1705008017NRG25200520240236422
|
21/05/2024
|
RAMKISHAN SAHU
|
1705008017WL010587
|
RAMKISHAN SAHU
|
00468
|
UBIN0904414
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RAMKISHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
221
|
KHANIYADHANA
|
MP-05-008-017-001/1212
(PANIHAR)
|
1705008017NRG25210520240241465
|
21/05/2024
|
Chhitiya Pal
|
1705008017WL010826
|
Chhitiya Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ChhitiyaPal
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHANIYADHANA
|
MP-05-008-017-001/1218
(PANIHAR)
|
1705008017NRG25210520240241466
|
21/05/2024
|
Ramsewak Pal
|
1705008017WL010826
|
Ramsewak Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RamsewakPal
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHANIYADHANA
|
MP-05-008-017-001/1229
(PANIHAR)
|
1705008017NRG25210520240241467
|
21/05/2024
|
Ramesh Jatav
|
1705008017WL010826
|
Ramesh Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RameshJatav
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHANIYADHANA
|
MP-05-008-017-001/1243
(PANIHAR)
|
1705008017NRG25210520240241468
|
21/05/2024
|
Mevalal pal
|
1705008017WL010826
|
Mevalal pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Mevalalpal
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHANIYADHANA
|
MP-05-008-017-001/1265
(PANIHAR)
|
1705008017NRG25210520240241469
|
21/05/2024
|
Parvat Singh Yadav
|
1705008017WL010826
|
Parvat Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ParvatSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KHANIYADHANA
|
MP-05-008-017-001/1267
(PANIHAR)
|
1705008017NRG25210520240241470
|
21/05/2024
|
Kalavati Jatav
|
1705008017WL010826
|
Kalavati Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
KalavatiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
KHANIYADHANA
|
MP-05-008-017-001/1321
(PANIHAR)
|
1705008017NRG25210520240241482
|
21/05/2024
|
Sirku Pal
|
1705008017WL010826
|
Sirku Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SirkuPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
KHANIYADHANA
|
MP-05-008-017-001/1322
(PANIHAR)
|
1705008017NRG25210520240241483
|
21/05/2024
|
Keshkuar Pal
|
1705008017WL010826
|
Keshkuar Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
KeshkuarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHANIYADHANA
|
MP-05-008-017-001/1325
(PANIHAR)
|
1705008017NRG25210520240241485
|
21/05/2024
|
Kalabai Yadav
|
1705008017WL010826
|
Kalabai Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
KalabaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHANIYADHANA
|
MP-05-008-017-001/1329
(PANIHAR)
|
1705008017NRG25210520240241488
|
21/05/2024
|
Gajraj Pal
|
1705008017WL010826
|
Gajraj Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
GajrajPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHANIYADHANA
|
MP-05-008-017-001/1434
(PANIHAR)
|
1705008017NRG25210520240241503
|
21/05/2024
|
Paankunar
|
1705008017WL010826
|
Paankunar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Paankunar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
KHANIYADHANA
|
MP-05-008-017-001/1447
(PANIHAR)
|
1705008017NRG25210520240241510
|
21/05/2024
|
Sanosh Singh Yadav
|
1705008017WL010826
|
Sanosh Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SanoshSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
KHANIYADHANA
|
MP-05-008-017-001/1449
(PANIHAR)
|
1705008017NRG25210520240241515
|
21/05/2024
|
Bhago Pal
|
1705008017WL010826
|
Bhago Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
BhagoPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
KHANIYADHANA
|
MP-05-008-017-001/1450
(PANIHAR)
|
1705008017NRG25210520240241516
|
21/05/2024
|
Lakhan pal
|
1705008017WL010826
|
Lakhan pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Lakhanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KHANIYADHANA
|
MP-05-008-017-001/1571-A
(PANIHAR)
|
1705008017NRG25210520240241525
|
21/05/2024
|
Nanjua Pal
|
1705008017WL010826
|
Nanjua Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
NanjuaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHANIYADHANA
|
MP-05-008-017-001/1676
(PANIHAR)
|
1705008017NRG25210520240241531
|
21/05/2024
|
Vaini Pal
|
1705008017WL010826
|
Vaini Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
VainiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
KHANIYADHANA
|
MP-05-008-017-001/1703-A
(PANIHAR)
|
1705008017NRG25210520240241534
|
21/05/2024
|
Sona Pal
|
1705008017WL010826
|
Sona Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SonaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHANIYADHANA
|
MP-05-008-017-001/1704
(PANIHAR)
|
1705008017NRG25210520240241535
|
21/05/2024
|
Usha Bai
|
1705008017WL010826
|
Usha Bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
UshaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
KHANIYADHANA
|
MP-05-008-017-001/1705
(PANIHAR)
|
1705008017NRG25210520240241536
|
21/05/2024
|
Kiran Yadav
|
1705008017WL010826
|
Kiran Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
KiranYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
KHANIYADHANA
|
MP-05-008-017-001/1705-A
(PANIHAR)
|
1705008017NRG25210520240241537
|
21/05/2024
|
Savitri Urf Lali Yadav
|
1705008017WL010826
|
Savitri Urf Lali Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SavitriUrfLaliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KHANIYADHANA
|
MP-05-008-017-001/1841
(PANIHAR)
|
1705008017NRG25210520240241565
|
21/05/2024
|
Brajendra Singh Yadav
|
1705008017WL010826
|
Brajendra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
BrajendraSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
KHANIYADHANA
|
MP-05-008-017-003/1183
(PANIHAR)
|
1705008017NRG25200520240236421
|
21/05/2024
|
Naran Singh Yadav
|
1705008017WL010587
|
Naran Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
NaranSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHANIYADHANA
|
MP-05-008-017-003/1198-A
(PANIHAR)
|
1705008017NRG25200520240236429
|
21/05/2024
|
Sunita
|
1705008017WL010587
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHANIYADHANA
|
MP-05-008-017-003/1213
(PANIHAR)
|
1705008017NRG25200520240236430
|
21/05/2024
|
Maniram Jatav
|
1705008017WL010587
|
Maniram Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ManiramJatav
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHANIYADHANA
|
MP-05-008-017-003/1214
(PANIHAR)
|
1705008017NRG25200520240236432
|
21/05/2024
|
Savita Sahu
|
1705008017WL010587
|
Savita Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SavitaSahu
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHANIYADHANA
|
MP-05-008-017-003/1219
(PANIHAR)
|
1705008017NRG25200520240236433
|
21/05/2024
|
Haddu Jatav
|
1705008017WL010587
|
Haddu Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
HadduJatav
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHANIYADHANA
|
MP-05-008-017-003/1404
(PANIHAR)
|
1705008017NRG25200520240236439
|
21/05/2024
|
Balaram Singh
|
1705008017WL010587
|
Balaram Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
BalaramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHANIYADHANA
|
MP-05-008-017-003/1405
(PANIHAR)
|
1705008017NRG25200520240236440
|
21/05/2024
|
Bhagavan Singh
|
1705008017WL010587
|
Bhagavan Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
BhagavanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
KHANIYADHANA
|
MP-05-008-017-003/1414
(PANIHAR)
|
1705008017NRG25200520240236443
|
21/05/2024
|
Balveer
|
1705008017WL010587
|
Balveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KHANIYADHANA
|
MP-05-008-017-003/1421
(PANIHAR)
|
1705008017NRG25200520240236446
|
21/05/2024
|
Anil Kumar Yadav
|
1705008017WL010587
|
Anil Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
AnilKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHANIYADHANA
|
MP-05-008-017-003/1432
(PANIHAR)
|
1705008017NRG25200520240236447
|
21/05/2024
|
Munni
|
1705008017WL010587
|
Munni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
KHANIYADHANA
|
MP-05-008-017-003/1512
(PANIHAR)
|
1705008017NRG25200520240236457
|
21/05/2024
|
Govind Singh
|
1705008017WL010587
|
Govind Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
GovindSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
KHANIYADHANA
|
MP-05-008-017-003/1513
(PANIHAR)
|
1705008017NRG25200520240236458
|
21/05/2024
|
Reena
|
1705008017WL010587
|
Reena
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
KHANIYADHANA
|
MP-05-008-017-003/1598-A
(PANIHAR)
|
1705008017NRG25200520240236470
|
21/05/2024
|
Rahul Jatav
|
1705008017WL010587
|
Rahul Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RahulJatav
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHANIYADHANA
|
MP-05-008-017-003/1647
(PANIHAR)
|
1705008017NRG25210520240241603
|
21/05/2024
|
Nikita
|
1705008017WL010827
|
Nikita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Nikita
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KHANIYADHANA
|
MP-05-008-017-003/1653
(PANIHAR)
|
1705008017NRG25210520240241607
|
21/05/2024
|
Varsha
|
1705008017WL010827
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
KHANIYADHANA
|
MP-05-008-017-003/1654-A
(PANIHAR)
|
1705008017NRG25210520240241609
|
21/05/2024
|
Bhagavat Singh Yadav
|
1705008017WL010827
|
Bhagavat Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
BhagavatSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KHANIYADHANA
|
MP-05-008-017-003/168-A
(PANIHAR)
|
1705008017NRG25210520240241616
|
21/05/2024
|
Hemlata Parihar
|
1705008017WL010827
|
Hemlata Parihar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
HemlataParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
KHANIYADHANA
|
MP-05-008-017-003/1686
(PANIHAR)
|
1705008017NRG25210520240241618
|
21/05/2024
|
Atar Singh Pal
|
1705008017WL010827
|
Atar Singh Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
AtarSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHANIYADHANA
|
MP-05-008-017-003/1717-A
(PANIHAR)
|
1705008017NRG25210520240241637
|
21/05/2024
|
Sudha Yadav
|
1705008017WL010827
|
Sudha Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SudhaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KHANIYADHANA
|
MP-05-008-017-003/1722
(PANIHAR)
|
1705008017NRG25210520240241640
|
21/05/2024
|
SEVENDRA YADAV
|
1705008017WL010827
|
SEVENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SEVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHANIYADHANA
|
MP-05-008-017-003/1724
(PANIHAR)
|
1705008017NRG25210520240241642
|
21/05/2024
|
Shivani Yadav
|
1705008017WL010827
|
Shivani Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ShivaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
KHANIYADHANA
|
MP-05-008-017-003/1791
(PANIHAR)
|
1705008017NRG25210520240241663
|
21/05/2024
|
Pushpendra
|
1705008017WL010827
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
KHANIYADHANA
|
MP-05-008-017-003/1846-A
(PANIHAR)
|
1705008017NRG25210520240241672
|
21/05/2024
|
Juli Prajapati
|
1705008017WL010827
|
Juli Prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
JuliPrajapati
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHANIYADHANA
|
MP-05-008-017-003/1921
(PANIHAR)
|
1705008017NRG25200520240236485
|
21/05/2024
|
Babita Parihar
|
1705008017WL010588
|
Babita Parihar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
BabitaParihar
|
STATE BANK OF INDIA(508548)
|
|
266
|
KHANIYADHANA
|
MP-05-008-081-001/420-A
(GARETHA)
|
1705008081NRG25210520240245161
|
21/05/2024
|
chanda Adiwasi
|
1705008081WL010970
|
chanda Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
chandaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KHANIYADHANA
|
MP-05-008-081-001/451-C
(GARETHA)
|
1705008081NRG25210520240245150
|
21/05/2024
|
Asha Sahu
|
1705008081WL010968
|
Asha Sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
AshaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
KHANIYADHANA
|
MP-05-008-081-001/451-C
(GARETHA)
|
1705008081NRG25210520240245151
|
21/05/2024
|
Ranu
|
1705008081WL010968
|
Ranu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
269
|
KHANIYADHANA
|
MP-05-008-081-001/503-A
(GARETHA)
|
1705008081NRG25210520240245157
|
21/05/2024
|
Anju Ahirwar
|
1705008081WL010969
|
Anju Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
AnjuAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71442
|
71442
|
|
|
|
|
|
|
|
|
270
|
KHANIYADHANA
|
MP-05-008-081-001/492-B
(GARETHA)
|
1705008081NRG25210520240245153
|
21/05/2024
|
Beeran
|
1705008081WL010969
|
Beeran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Beeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KHANIYADHANA
|
MP-05-008-081-001/498-B
(GARETHA)
|
1705008081NRG25210520240245155
|
21/05/2024
|
santosh
|
1705008081WL010969
|
santosh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
272
|
KHANIYADHANA
|
MP-05-008-017-001/1298-A
(PANIHAR)
|
1705008017NRG25210520240241476
|
21/05/2024
|
Ashish Yadav
|
1705008017WL010826
|
Ashish Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
AshishYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KHANIYADHANA
|
MP-05-008-017-001/1318-A
(PANIHAR)
|
1705008017NRG25210520240241479
|
21/05/2024
|
Rajni Yadav
|
1705008017WL010826
|
Rajni Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RajniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHANIYADHANA
|
MP-05-008-017-001/1325-B
(PANIHAR)
|
1705008017NRG25210520240241487
|
21/05/2024
|
Badal Singh Yadav
|
1705008017WL010826
|
Badal Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
BadalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
275
|
KHANIYADHANA
|
MP-05-008-017-001/1417-B
(PANIHAR)
|
1705008017NRG25210520240241494
|
21/05/2024
|
Priyanka Yadav
|
1705008017WL010826
|
Priyanka Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
PriyankaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KHANIYADHANA
|
MP-05-008-017-001/1447-A
(PANIHAR)
|
1705008017NRG25210520240241511
|
21/05/2024
|
Shiva Yadav
|
1705008017WL010826
|
Shiva Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ShivaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KHANIYADHANA
|
MP-05-008-017-001/1447-C
(PANIHAR)
|
1705008017NRG25210520240241513
|
21/05/2024
|
Rakhi Yadav
|
1705008017WL010826
|
Rakhi Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RakhiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KHANIYADHANA
|
MP-05-008-017-001/1490-A
(PANIHAR)
|
1705008017NRG25210520240241520
|
21/05/2024
|
Poonam
|
1705008017WL010826
|
Poonam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KHANIYADHANA
|
MP-05-008-017-001/1705-D
(PANIHAR)
|
1705008017NRG25210520240241540
|
21/05/2024
|
Mahendra Singh Yadav
|
1705008017WL010826
|
Mahendra Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
MahendraSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KHANIYADHANA
|
MP-05-008-017-001/1804
(PANIHAR)
|
1705008017NRG25210520240241561
|
21/05/2024
|
Sitaram Pal
|
1705008017WL010826
|
Sitaram Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SitaramPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KHANIYADHANA
|
MP-05-008-017-001/1831
(PANIHAR)
|
1705008017NRG25210520240241564
|
21/05/2024
|
Dayaram Jatav
|
1705008017WL010826
|
Dayaram Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
DayaramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KHANIYADHANA
|
MP-05-008-017-001/1865
(PANIHAR)
|
1705008017NRG25210520240241569
|
21/05/2024
|
Ramlalji Jatav
|
1705008017WL010826
|
Ramlalji Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RamlaljiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KHANIYADHANA
|
MP-05-008-017-001/1866
(PANIHAR)
|
1705008017NRG25210520240241570
|
21/05/2024
|
Narayan Singh Yadav
|
1705008017WL010826
|
Narayan Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
NarayanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KHANIYADHANA
|
MP-05-008-017-001/1866-A
(PANIHAR)
|
1705008017NRG25210520240241571
|
21/05/2024
|
Kapoori Yadav
|
1705008017WL010826
|
Kapoori Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
KapooriYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KHANIYADHANA
|
MP-05-008-017-001/1868
(PANIHAR)
|
1705008017NRG25210520240241572
|
21/05/2024
|
Raja Bhaiya Yadav
|
1705008017WL010826
|
Raja Bhaiya Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RajaBhaiyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KHANIYADHANA
|
MP-05-008-017-001/1869
(PANIHAR)
|
1705008017NRG25210520240241573
|
21/05/2024
|
Sohini Yadav
|
1705008017WL010826
|
Sohini Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SohiniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KHANIYADHANA
|
MP-05-008-017-001/1871
(PANIHAR)
|
1705008017NRG25210520240241575
|
21/05/2024
|
Dixa Yadav
|
1705008017WL010826
|
Dixa Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
DixaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KHANIYADHANA
|
MP-05-008-017-001/1874
(PANIHAR)
|
1705008017NRG25210520240241577
|
21/05/2024
|
Ke Shavapuri
|
1705008017WL010826
|
Ke Shavapuri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
KeShavapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KHANIYADHANA
|
MP-05-008-017-001/1901
(PANIHAR)
|
1705008017NRG25210520240241581
|
21/05/2024
|
Indarbhan Pal
|
1705008017WL010826
|
Indarbhan Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
IndarbhanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KHANIYADHANA
|
MP-05-008-017-003/148-A
(PANIHAR)
|
1705008017NRG25200520240236456
|
21/05/2024
|
Angoori Parihar
|
1705008017WL010587
|
Angoori Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
AngooriParihar
|
STATE BANK OF INDIA(508548)
|
|
291
|
KHANIYADHANA
|
MP-05-008-017-003/168-B
(PANIHAR)
|
1705008017NRG25210520240241617
|
21/05/2024
|
Ramrati Parihar
|
1705008017WL010827
|
Ramrati Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RamratiParihar
|
STATE BANK OF INDIA(508548)
|
|
292
|
KHANIYADHANA
|
MP-05-008-017-003/1700-A
(PANIHAR)
|
1705008017NRG25210520240241628
|
21/05/2024
|
Kripal Singh
|
1705008017WL010827
|
Kripal Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
KripalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KHANIYADHANA
|
MP-05-008-017-003/1701-A
(PANIHAR)
|
1705008017NRG25210520240241630
|
21/05/2024
|
Triloka Singh Yadav
|
1705008017WL010827
|
Triloka Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
TrilokaSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KHANIYADHANA
|
MP-05-008-017-003/1717
(PANIHAR)
|
1705008017NRG25210520240241636
|
21/05/2024
|
Haribhan Singh
|
1705008017WL010827
|
Haribhan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
HaribhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KHANIYADHANA
|
MP-05-008-017-003/1719-A
(PANIHAR)
|
1705008017NRG25210520240241638
|
21/05/2024
|
Ramkali pal
|
1705008017WL010827
|
Ramkali pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Ramkalipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KHANIYADHANA
|
MP-05-008-017-003/1724-A
(PANIHAR)
|
1705008017NRG25210520240241643
|
21/05/2024
|
Shailendra Yadav
|
1705008017WL010827
|
Shailendra Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ShailendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KHANIYADHANA
|
MP-05-008-017-003/1755
(PANIHAR)
|
1705008017NRG25210520240241647
|
21/05/2024
|
Jitendra yadav
|
1705008017WL010827
|
Jitendra yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Jitendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KHANIYADHANA
|
MP-05-008-017-003/1758-D
(PANIHAR)
|
1705008017NRG25210520240241650
|
21/05/2024
|
Satish yadav
|
1705008017WL010827
|
Satish yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Satishyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KHANIYADHANA
|
MP-05-008-017-003/1773-B
(PANIHAR)
|
1705008017NRG25210520240241652
|
21/05/2024
|
Ranu Yadav
|
1705008017WL010827
|
Ranu Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RanuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
KHANIYADHANA
|
MP-05-008-017-003/1781
(PANIHAR)
|
1705008017NRG25210520240241654
|
21/05/2024
|
Shani Yadav
|
1705008017WL010827
|
Shani Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ShaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KHANIYADHANA
|
MP-05-008-017-003/1783
(PANIHAR)
|
1705008017NRG25210520240241656
|
21/05/2024
|
Jagdish
|
1705008017WL010827
|
Jagdish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KHANIYADHANA
|
MP-05-008-017-003/1789
(PANIHAR)
|
1705008017NRG25210520240241661
|
21/05/2024
|
Pushpendra Jatav
|
1705008017WL010827
|
Pushpendra Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
PushpendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KHANIYADHANA
|
MP-05-008-017-003/1790
(PANIHAR)
|
1705008017NRG25210520240241662
|
21/05/2024
|
Ranu Singh
|
1705008017WL010827
|
Ranu Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RanuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KHANIYADHANA
|
MP-05-008-017-003/1797
(PANIHAR)
|
1705008017NRG25210520240241665
|
21/05/2024
|
Brijesh
|
1705008017WL010827
|
Brijesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KHANIYADHANA
|
MP-05-008-017-003/1799
(PANIHAR)
|
1705008017NRG25210520240241666
|
21/05/2024
|
Nima Pal
|
1705008017WL010827
|
Nima Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
NimaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KHANIYADHANA
|
MP-05-008-017-003/1800
(PANIHAR)
|
1705008017NRG25210520240241667
|
21/05/2024
|
Shakuntala Pal
|
1705008017WL010827
|
Shakuntala Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ShakuntalaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KHANIYADHANA
|
MP-05-008-017-003/1801
(PANIHAR)
|
1705008017NRG25210520240241668
|
21/05/2024
|
Geeta Yadav
|
1705008017WL010827
|
Geeta Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
GeetaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KHANIYADHANA
|
MP-05-008-017-003/1844
(PANIHAR)
|
1705008017NRG25210520240241669
|
21/05/2024
|
Sonam yadav
|
1705008017WL010827
|
Sonam yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Sonamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KHANIYADHANA
|
MP-05-008-017-003/1844-A
(PANIHAR)
|
1705008017NRG25210520240241670
|
21/05/2024
|
Narendra Yadav
|
1705008017WL010827
|
Narendra Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
NarendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KHANIYADHANA
|
MP-05-008-017-003/1850
(PANIHAR)
|
1705008017NRG25210520240241673
|
21/05/2024
|
Ravindra
|
1705008017WL010827
|
Ravindra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KHANIYADHANA
|
MP-05-008-017-003/1852
(PANIHAR)
|
1705008017NRG25210520240241674
|
21/05/2024
|
Rashmi Jatav
|
1705008017WL010827
|
Rashmi Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RashmiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KHANIYADHANA
|
MP-05-008-017-003/1860
(PANIHAR)
|
1705008017NRG25210520240241680
|
21/05/2024
|
Nandani
|
1705008017WL010827
|
Nandani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Nandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KHANIYADHANA
|
MP-05-008-017-003/1881
(PANIHAR)
|
1705008017NRG25210520240241684
|
21/05/2024
|
Shivani
|
1705008017WL010827
|
Shivani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KHANIYADHANA
|
MP-05-008-017-003/1910
(PANIHAR)
|
1705008017NRG25200520240236477
|
21/05/2024
|
Surendra Jatav
|
1705008017WL010588
|
Surendra Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SurendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KHANIYADHANA
|
MP-05-008-017-003/1911
(PANIHAR)
|
1705008017NRG25200520240236478
|
21/05/2024
|
Gyan Jatav
|
1705008017WL010588
|
Gyan Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
GyanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KHANIYADHANA
|
MP-05-008-017-003/1917
(PANIHAR)
|
1705008017NRG25200520240236483
|
21/05/2024
|
Parwati Jatav
|
1705008017WL010588
|
Parwati Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
ParwatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KHANIYADHANA
|
MP-05-008-017-003/1919
(PANIHAR)
|
1705008017NRG25200520240236484
|
21/05/2024
|
Neeraj Yadav
|
1705008017WL010588
|
Neeraj Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
NeerajYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KHANIYADHANA
|
MP-05-008-017-003/1922
(PANIHAR)
|
1705008017NRG25200520240236486
|
21/05/2024
|
Rekha Pal
|
1705008017WL010588
|
Rekha Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
RekhaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KHANIYADHANA
|
MP-05-008-017-003/199-B
(PANIHAR)
|
1705008017NRG25200520240236488
|
21/05/2024
|
Sirkun Bai
|
1705008017WL010588
|
Sirkun Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SirkunBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KHANIYADHANA
|
MP-05-008-081-001/342-A
(GARETHA)
|
1705008081NRG25210520240245148
|
21/05/2024
|
MALTI LODHI
|
1705008081WL010968
|
MALTI LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
MALTILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KHANIYADHANA
|
MP-05-008-081-001/342-B
(GARETHA)
|
1705008081NRG25210520240245159
|
21/05/2024
|
HARIRAM LODHI
|
1705008081WL010970
|
HARIRAM LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
HARIRAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
322
|
KHANIYADHANA
|
MP-05-008-017-001/1706-A
(PANIHAR)
|
1705008017NRG25210520240241542
|
21/05/2024
|
Pinki
|
1705008017WL010826
|
Pinki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
Pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
KHANIYADHANA
|
MP-05-008-017-001/1706-B
(PANIHAR)
|
1705008017NRG25210520240241543
|
21/05/2024
|
Beni Bai
|
1705008017WL010826
|
Beni Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
BeniBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
KHANIYADHANA
|
MP-05-008-017-001/1828
(PANIHAR)
|
1705008017NRG25210520240241563
|
21/05/2024
|
Satendra Yadav
|
1705008017WL010826
|
Satendra Yadav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130943
|
|
SatendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472392
|
472392
|
|
|
|
|
|
|
|