|
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-05-008-051-001/21-A
(KUMHARRA)
|
1705008051NRG25020520240142153
|
04/05/2024
|
ankita
|
1705008051WL005536
|
ankita
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
ankita
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-051-001/558-A
(KUMHARRA)
|
1705008051NRG25020520240142172
|
04/05/2024
|
shailesh
|
1705008051WL005536
|
shailesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
shailesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHANIYADHANA
|
MP-05-008-051-002/104-A
(KUMHARRA)
|
1705008051NRG25020520240142180
|
04/05/2024
|
abadh
|
1705008051WL005536
|
abadh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
abadh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-051-002/104-A
(KUMHARRA)
|
1705008051NRG25020520240142179
|
04/05/2024
|
hariram
|
1705008051WL005536
|
hariram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-051-002/28-A
(KUMHARRA)
|
1705008051NRG25020520240142185
|
04/05/2024
|
ramesh
|
1705008051WL005536
|
ramesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-051-002/329
(KUMHARRA)
|
1705008051NRG25020520240142191
|
04/05/2024
|
meena
|
1705008051WL005536
|
meena
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-051-002/400-A
(KUMHARRA)
|
1705008051NRG25020520240142193
|
04/05/2024
|
manju
|
1705008051WL005536
|
manju
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-051-002/400-A
(KUMHARRA)
|
1705008051NRG25020520240142192
|
04/05/2024
|
prahalad
|
1705008051WL005536
|
prahalad
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
prahalad
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-051-002/425-B
(KUMHARRA)
|
1705008051NRG25020520240142196
|
04/05/2024
|
ramsingh
|
1705008051WL005536
|
ramsingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-051-002/56-A
(KUMHARRA)
|
1705008051NRG25020520240142201
|
04/05/2024
|
dayavati
|
1705008051WL005536
|
dayavati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
dayavati
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-051-002/56-A
(KUMHARRA)
|
1705008051NRG25020520240142200
|
04/05/2024
|
SHISHUPAL
|
1705008051WL005536
|
SHISHUPAL
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-051-003/101-A
(KUMHARRA)
|
1705008051NRG25020520240142205
|
04/05/2024
|
piran
|
1705008051WL005536
|
piran
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
piran
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-051-003/101-A
(KUMHARRA)
|
1705008051NRG25020520240142206
|
04/05/2024
|
sunita
|
1705008051WL005536
|
sunita
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-051-003/102-A
(KUMHARRA)
|
1705008051NRG25020520240142207
|
04/05/2024
|
pushpa
|
1705008051WL005536
|
pushpa
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHANIYADHANA
|
MP-05-008-051-003/13-B
(KUMHARRA)
|
1705008051NRG25020520240142219
|
04/05/2024
|
jashoda
|
1705008051WL005536
|
jashoda
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-051-003/130-A
(KUMHARRA)
|
1705008051NRG25020520240142220
|
04/05/2024
|
chanua
|
1705008051WL005536
|
chanua
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
chanua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-051-003/130-A
(KUMHARRA)
|
1705008051NRG25020520240142221
|
04/05/2024
|
ramdebi
|
1705008051WL005536
|
ramdebi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
ramdebi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHANIYADHANA
|
MP-05-008-051-003/132-A
(KUMHARRA)
|
1705008051NRG25020520240142223
|
04/05/2024
|
aram
|
1705008051WL005536
|
aram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
aram
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-051-003/142-B
(KUMHARRA)
|
1705008051NRG25020520240142231
|
04/05/2024
|
rampa bati
|
1705008051WL005536
|
rampa bati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
rampabati
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-051-003/146-C
(KUMHARRA)
|
1705008051NRG25020520240142235
|
04/05/2024
|
abdh
|
1705008051WL005536
|
abdh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
abdh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-051-003/146-C
(KUMHARRA)
|
1705008051NRG25020520240142234
|
04/05/2024
|
suresh
|
1705008051WL005536
|
suresh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-051-003/146-D
(KUMHARRA)
|
1705008051NRG25020520240142237
|
04/05/2024
|
seb bati
|
1705008051WL005536
|
seb bati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
sebbati
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-051-003/152-C
(KUMHARRA)
|
1705008051NRG25020520240142239
|
04/05/2024
|
bati
|
1705008051WL005536
|
bati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
bati
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-051-003/177-A
(KUMHARRA)
|
1705008051NRG25020520240142252
|
04/05/2024
|
rambati
|
1705008051WL005536
|
rambati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-051-003/19-D
(KUMHARRA)
|
1705008051NRG25020520240142264
|
04/05/2024
|
inder
|
1705008051WL005536
|
inder
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
inder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-051-003/190-D
(KUMHARRA)
|
1705008051NRG25020520240142266
|
04/05/2024
|
chanda
|
1705008051WL005536
|
chanda
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-051-003/198-B
(KUMHARRA)
|
1705008051NRG25020520240142268
|
04/05/2024
|
USHA
|
1705008051WL005536
|
USHA
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-051-003/20-A
(KUMHARRA)
|
1705008051NRG25020520240142269
|
04/05/2024
|
phoolsingh
|
1705008051WL005536
|
phoolsingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-051-003/207-B
(KUMHARRA)
|
1705008051NRG25020520240142274
|
04/05/2024
|
sunil
|
1705008051WL005536
|
sunil
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-051-003/207-B
(KUMHARRA)
|
1705008051NRG25020520240142273
|
04/05/2024
|
sunil
|
1705008051WL005536
|
sunil
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-051-003/213-B
(KUMHARRA)
|
1705008051NRG25020520240142284
|
04/05/2024
|
siya devi
|
1705008051WL005536
|
siya devi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
siyadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-051-003/213-B
(KUMHARRA)
|
1705008051NRG25020520240142283
|
04/05/2024
|
vijay
|
1705008051WL005536
|
vijay
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-051-003/26
(KUMHARRA)
|
1705008051NRG25020520240142289
|
04/05/2024
|
sheela
|
1705008051WL005536
|
sheela
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-051-003/269-A
(KUMHARRA)
|
1705008051NRG25020520240142291
|
04/05/2024
|
phoolbati
|
1705008051WL005536
|
phoolbati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
phoolbati
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-051-003/279-A
(KUMHARRA)
|
1705008051NRG25020520240142301
|
04/05/2024
|
nisha
|
1705008051WL005536
|
nisha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-051-003/279-A
(KUMHARRA)
|
1705008051NRG25020520240142300
|
04/05/2024
|
prahlad
|
1705008051WL005536
|
prahlad
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-051-001/558
(KUMHARRA)
|
1705008051NRG25020520240142171
|
04/05/2024
|
mahesh
|
1705008051WL005536
|
mahesh
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-051-001/558
(KUMHARRA)
|
1705008051NRG25020520240142170
|
04/05/2024
|
mahesh
|
1705008051WL005536
|
mahesh
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
39
|
KHANIYADHANA
|
MP-05-008-051-003/144
(KUMHARRA)
|
1705008051NRG25020520240142232
|
04/05/2024
|
BALVEER
|
1705008051WL005536
|
BALVEER
|
00415
|
SBIN0010583
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
BALVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHANIYADHANA
|
MP-05-008-051-003/26
(KUMHARRA)
|
1705008051NRG25020520240142288
|
04/05/2024
|
MATHURA
|
1705008051WL005536
|
MATHURA
|
00415
|
SBIN0010583
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-051-003/27
(KUMHARRA)
|
1705008051NRG25020520240142293
|
04/05/2024
|
DHANIRAM
|
1705008051WL005536
|
DHANIRAM
|
00415
|
SBIN0010583
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-051-003/27
(KUMHARRA)
|
1705008051NRG25020520240142292
|
04/05/2024
|
DHANIRAM
|
1705008051WL005536
|
DHANIRAM
|
00415
|
SBIN0010583
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
43
|
KHANIYADHANA
|
MP-05-008-051-001/3-B
(KUMHARRA)
|
1705008051NRG25020520240142155
|
04/05/2024
|
GULAB
|
1705008051WL005536
|
GULAB
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-051-001/3-B
(KUMHARRA)
|
1705008051NRG25020520240142154
|
04/05/2024
|
GULAB
|
1705008051WL005536
|
GULAB
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-051-002/425-A
(KUMHARRA)
|
1705008051NRG25020520240142195
|
04/05/2024
|
pushpa
|
1705008051WL005536
|
pushpa
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-051-003/102-B
(KUMHARRA)
|
1705008051NRG25020520240142208
|
04/05/2024
|
bhagbat
|
1705008051WL005536
|
bhagbat
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
bhagbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-051-003/102-B
(KUMHARRA)
|
1705008051NRG25020520240142209
|
04/05/2024
|
pooja
|
1705008051WL005536
|
pooja
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHANIYADHANA
|
MP-05-008-051-003/12-B
(KUMHARRA)
|
1705008051NRG25020520240142214
|
04/05/2024
|
mahendra
|
1705008051WL005536
|
mahendra
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-051-003/120-A
(KUMHARRA)
|
1705008051NRG25020520240142215
|
04/05/2024
|
siyama
|
1705008051WL005536
|
siyama
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
siyama
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-051-003/142-B
(KUMHARRA)
|
1705008051NRG25020520240142230
|
04/05/2024
|
Ramsingh
|
1705008051WL005536
|
Ramsingh
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-051-003/152-C
(KUMHARRA)
|
1705008051NRG25020520240142238
|
04/05/2024
|
Vinod
|
1705008051WL005536
|
Vinod
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-051-003/188-A
(KUMHARRA)
|
1705008051NRG25020520240142260
|
04/05/2024
|
SONU
|
1705008051WL005536
|
SONU
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-051-003/190-D
(KUMHARRA)
|
1705008051NRG25020520240142265
|
04/05/2024
|
chanua
|
1705008051WL005536
|
chanua
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
chanua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-051-003/207
(KUMHARRA)
|
1705008051NRG25020520240142271
|
04/05/2024
|
pirkash
|
1705008051WL005536
|
pirkash
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
pirkash
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-051-003/52-B
(KUMHARRA)
|
1705008051NRG25020520240142308
|
04/05/2024
|
dakha
|
1705008051WL005536
|
dakha
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
dakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-028-001/585
(KALIPHADHI DAMRON)
|
1705008028NRG25030520240150417
|
04/05/2024
|
ganesha
|
1705008028WL006099
|
ganesha
|
00415
|
SBIN0030088
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740792017
|
|
ganesha
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-028-001/652
(KALIPHADHI DAMRON)
|
1705008028NRG25030520240150418
|
04/05/2024
|
ramkumari
|
1705008028WL006099
|
ramkumari
|
00415
|
SBIN0030088
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740792017
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-028-001/655-A
(KALIPHADHI DAMRON)
|
1705008028NRG25030520240150422
|
04/05/2024
|
bhavsingh adiwasi
|
1705008028WL006100
|
bhavsingh adiwasi
|
00415
|
SBIN0030088
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740792017
|
|
bhavsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-028-001/659
(KALIPHADHI DAMRON)
|
1705008028NRG25030520240150419
|
04/05/2024
|
Bhagirath
|
1705008028WL006099
|
Bhagirath
|
00415
|
SBIN0030088
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740792017
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-028-001/668
(KALIPHADHI DAMRON)
|
1705008028NRG25030520240150421
|
04/05/2024
|
Sabo Adiwasi
|
1705008028WL006099
|
Sabo Adiwasi
|
00415
|
SBIN0030088
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740792017
|
|
SaboAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-051-002/425-A
(KUMHARRA)
|
1705008051NRG25020520240142194
|
04/05/2024
|
dinesh
|
1705008051WL005536
|
dinesh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-051-003/18-C
(KUMHARRA)
|
1705008051NRG25020520240142255
|
04/05/2024
|
sunil
|
1705008051WL005536
|
sunil
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-051-003/488
(KUMHARRA)
|
1705008051NRG25020520240142304
|
04/05/2024
|
ashish
|
1705008051WL005536
|
ashish
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-051-003/492
(KUMHARRA)
|
1705008051NRG25020520240142305
|
04/05/2024
|
sukhdev
|
1705008051WL005536
|
sukhdev
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-052-003/603
(BIRPUR)
|
1705008087NRG25030520240150035
|
04/05/2024
|
Shivkant
|
1705008087WL006087
|
Shivkant
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
Shivkant
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-052-003/603
(BIRPUR)
|
1705008087NRG25030520240150034
|
04/05/2024
|
shivkant
|
1705008087WL006087
|
shivkant
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
shivkant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-052-003/604
(BIRPUR)
|
1705008087NRG25030520240150036
|
04/05/2024
|
Ankur litoriya
|
1705008087WL006087
|
Ankur litoriya
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
Ankurlitoriya
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-052-003/604
(BIRPUR)
|
1705008087NRG25030520240150037
|
04/05/2024
|
pooja
|
1705008087WL006087
|
pooja
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
69
|
KHANIYADHANA
|
MP-05-008-051-001/18-C
(KUMHARRA)
|
1705008051NRG25020520240142149
|
04/05/2024
|
jandel
|
1705008051WL005536
|
jandel
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
jandel
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-051-001/19-A
(KUMHARRA)
|
1705008051NRG25020520240142151
|
04/05/2024
|
ramjilal
|
1705008051WL005536
|
ramjilal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-051-001/19-A
(KUMHARRA)
|
1705008051NRG25020520240142150
|
04/05/2024
|
ramjilal
|
1705008051WL005536
|
ramjilal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-051-001/21-A
(KUMHARRA)
|
1705008051NRG25020520240142152
|
04/05/2024
|
tagat singh
|
1705008051WL005536
|
tagat singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
tagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-051-001/3-D
(KUMHARRA)
|
1705008051NRG25020520240142158
|
04/05/2024
|
jayram
|
1705008051WL005536
|
jayram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-051-001/32-A
(KUMHARRA)
|
1705008051NRG25020520240142160
|
04/05/2024
|
pushva
|
1705008051WL005536
|
pushva
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
pushva
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-051-001/421
(KUMHARRA)
|
1705008051NRG25020520240142165
|
04/05/2024
|
ankit yadav
|
1705008051WL005536
|
ankit yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
ankityadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-051-001/421-A
(KUMHARRA)
|
1705008051NRG25020520240142167
|
04/05/2024
|
bharti
|
1705008051WL005536
|
bharti
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-051-001/421-A
(KUMHARRA)
|
1705008051NRG25020520240142166
|
04/05/2024
|
ranjeet
|
1705008051WL005536
|
ranjeet
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-051-001/595-B
(KUMHARRA)
|
1705008051NRG25020520240142176
|
04/05/2024
|
ASHA
|
1705008051WL005536
|
ASHA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-051-001/595-B
(KUMHARRA)
|
1705008051NRG25020520240142175
|
04/05/2024
|
golu
|
1705008051WL005536
|
golu
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-051-002/101
(KUMHARRA)
|
1705008051NRG25020520240142178
|
04/05/2024
|
radha devi lodhi
|
1705008051WL005536
|
radha devi lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
radhadevilodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-051-002/101
(KUMHARRA)
|
1705008051NRG25020520240142177
|
04/05/2024
|
shankar singh lodhi
|
1705008051WL005536
|
shankar singh lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
shankarsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHANIYADHANA
|
MP-05-008-051-002/14-A
(KUMHARRA)
|
1705008051NRG25020520240142182
|
04/05/2024
|
krisna
|
1705008051WL005536
|
krisna
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
krisna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-051-002/19-C
(KUMHARRA)
|
1705008051NRG25020520240142184
|
04/05/2024
|
manisa
|
1705008051WL005536
|
manisa
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
manisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-051-002/19-C
(KUMHARRA)
|
1705008051NRG25020520240142183
|
04/05/2024
|
shobharam
|
1705008051WL005536
|
shobharam
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-051-002/319
(KUMHARRA)
|
1705008051NRG25020520240142187
|
04/05/2024
|
maesh
|
1705008051WL005536
|
maesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
maesh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANIYADHANA
|
MP-05-008-051-002/319
(KUMHARRA)
|
1705008051NRG25020520240142186
|
04/05/2024
|
maesh
|
1705008051WL005536
|
maesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
maesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHANIYADHANA
|
MP-05-008-051-002/328
(KUMHARRA)
|
1705008051NRG25020520240142189
|
04/05/2024
|
Dharmendra
|
1705008051WL005536
|
Dharmendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-051-002/328
(KUMHARRA)
|
1705008051NRG25020520240142188
|
04/05/2024
|
Dharmendra
|
1705008051WL005536
|
Dharmendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-051-002/329
(KUMHARRA)
|
1705008051NRG25020520240142190
|
04/05/2024
|
Brajesh
|
1705008051WL005536
|
Brajesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-051-002/51-A
(KUMHARRA)
|
1705008051NRG25020520240142197
|
04/05/2024
|
pushpendra lodhi
|
1705008051WL005536
|
pushpendra lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
pushpendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHANIYADHANA
|
MP-05-008-051-002/52-A
(KUMHARRA)
|
1705008051NRG25020520240142199
|
04/05/2024
|
rohit kumar lodhi
|
1705008051WL005536
|
rohit kumar lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
rohitkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-051-003/11-A
(KUMHARRA)
|
1705008051NRG25020520240142211
|
04/05/2024
|
kanju
|
1705008051WL005536
|
kanju
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
kanju
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANIYADHANA
|
MP-05-008-051-003/11-A
(KUMHARRA)
|
1705008051NRG25020520240142210
|
04/05/2024
|
kanju
|
1705008051WL005536
|
kanju
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
kanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-051-003/120-B
(KUMHARRA)
|
1705008051NRG25020520240142216
|
04/05/2024
|
dhaniram jatav
|
1705008051WL005536
|
dhaniram jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
dhaniramjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANIYADHANA
|
MP-05-008-051-003/120-B
(KUMHARRA)
|
1705008051NRG25020520240142217
|
04/05/2024
|
rajkumari ahirwar
|
1705008051WL005536
|
rajkumari ahirwar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
rajkumariahirwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-051-003/13-B
(KUMHARRA)
|
1705008051NRG25020520240142218
|
04/05/2024
|
gajraj
|
1705008051WL005536
|
gajraj
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-051-003/132-A
(KUMHARRA)
|
1705008051NRG25020520240142222
|
04/05/2024
|
salikram
|
1705008051WL005536
|
salikram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-051-003/136-B
(KUMHARRA)
|
1705008051NRG25020520240142224
|
04/05/2024
|
dinesh
|
1705008051WL005536
|
dinesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHANIYADHANA
|
MP-05-008-051-003/136-B
(KUMHARRA)
|
1705008051NRG25020520240142225
|
04/05/2024
|
kalli
|
1705008051WL005536
|
kalli
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
kalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-051-003/14-A
(KUMHARRA)
|
1705008051NRG25020520240142227
|
04/05/2024
|
mithlesh
|
1705008051WL005536
|
mithlesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-051-003/140
(KUMHARRA)
|
1705008051NRG25020520240142229
|
04/05/2024
|
babu
|
1705008051WL005536
|
babu
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-051-003/140
(KUMHARRA)
|
1705008051NRG25020520240142228
|
04/05/2024
|
babu
|
1705008051WL005536
|
babu
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-051-003/144
(KUMHARRA)
|
1705008051NRG25020520240142233
|
04/05/2024
|
anita
|
1705008051WL005536
|
anita
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-051-003/146-D
(KUMHARRA)
|
1705008051NRG25020520240142236
|
04/05/2024
|
MUKESH
|
1705008051WL005536
|
MUKESH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-051-003/154-A
(KUMHARRA)
|
1705008051NRG25020520240142241
|
04/05/2024
|
mhadabi
|
1705008051WL005536
|
mhadabi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
mhadabi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-051-003/154-A
(KUMHARRA)
|
1705008051NRG25020520240142240
|
04/05/2024
|
mukesh
|
1705008051WL005536
|
mukesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-051-003/154-B
(KUMHARRA)
|
1705008051NRG25020520240142243
|
04/05/2024
|
dayabati
|
1705008051WL005536
|
dayabati
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
dayabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-051-003/154-B
(KUMHARRA)
|
1705008051NRG25020520240142242
|
04/05/2024
|
shetaram
|
1705008051WL005536
|
shetaram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
shetaram
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-051-003/154-D
(KUMHARRA)
|
1705008051NRG25020520240142244
|
04/05/2024
|
babu
|
1705008051WL005536
|
babu
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-051-003/154-D
(KUMHARRA)
|
1705008051NRG25020520240142245
|
04/05/2024
|
reena
|
1705008051WL005536
|
reena
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-051-003/167-A
(KUMHARRA)
|
1705008051NRG25020520240142248
|
04/05/2024
|
sivraj
|
1705008051WL005536
|
sivraj
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
sivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-051-003/177-A
(KUMHARRA)
|
1705008051NRG25020520240142251
|
04/05/2024
|
narayan
|
1705008051WL005536
|
narayan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-051-003/177-B
(KUMHARRA)
|
1705008051NRG25020520240142254
|
04/05/2024
|
lal singh
|
1705008051WL005536
|
lal singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANIYADHANA
|
MP-05-008-051-003/177-B
(KUMHARRA)
|
1705008051NRG25020520240142253
|
04/05/2024
|
lal singh
|
1705008051WL005536
|
lal singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-051-003/184
(KUMHARRA)
|
1705008051NRG25020520240142256
|
04/05/2024
|
RAVI
|
1705008051WL005536
|
RAVI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-051-003/184
(KUMHARRA)
|
1705008051NRG25020520240142257
|
04/05/2024
|
tularam
|
1705008051WL005536
|
tularam
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-051-003/184-A
(KUMHARRA)
|
1705008051NRG25020520240142258
|
04/05/2024
|
kalash
|
1705008051WL005536
|
kalash
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
kalash
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-051-003/186-D
(KUMHARRA)
|
1705008051NRG25020520240142259
|
04/05/2024
|
vimala
|
1705008051WL005536
|
vimala
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHANIYADHANA
|
MP-05-008-051-003/189-B
(KUMHARRA)
|
1705008051NRG25020520240142261
|
04/05/2024
|
moharsingh
|
1705008051WL005536
|
moharsingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-051-003/189-B
(KUMHARRA)
|
1705008051NRG25020520240142262
|
04/05/2024
|
neeta
|
1705008051WL005536
|
neeta
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-051-003/19-D
(KUMHARRA)
|
1705008051NRG25020520240142263
|
04/05/2024
|
inder
|
1705008051WL005536
|
inder
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
inder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-051-003/198-A
(KUMHARRA)
|
1705008051NRG25020520240142267
|
04/05/2024
|
ROOPSINGH
|
1705008051WL005536
|
ROOPSINGH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-051-003/207
(KUMHARRA)
|
1705008051NRG25020520240142272
|
04/05/2024
|
pankuar
|
1705008051WL005536
|
pankuar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
pankuar
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-051-003/208-B
(KUMHARRA)
|
1705008051NRG25020520240142276
|
04/05/2024
|
kamlesh
|
1705008051WL005536
|
kamlesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-051-003/208-B
(KUMHARRA)
|
1705008051NRG25020520240142275
|
04/05/2024
|
pirkash
|
1705008051WL005536
|
pirkash
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
pirkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHANIYADHANA
|
MP-05-008-051-003/208-C
(KUMHARRA)
|
1705008051NRG25020520240142277
|
04/05/2024
|
banti jatav
|
1705008051WL005536
|
banti jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
bantijatav
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-051-003/208-D
(KUMHARRA)
|
1705008051NRG25020520240142278
|
04/05/2024
|
kanchan jatav
|
1705008051WL005536
|
kanchan jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
kanchanjatav
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-051-003/211-A
(KUMHARRA)
|
1705008051NRG25020520240142280
|
04/05/2024
|
surekha
|
1705008051WL005536
|
surekha
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-051-003/211-A
(KUMHARRA)
|
1705008051NRG25020520240142279
|
04/05/2024
|
vinod
|
1705008051WL005536
|
vinod
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-051-003/213
(KUMHARRA)
|
1705008051NRG25020520240142281
|
04/05/2024
|
lalaram
|
1705008051WL005536
|
lalaram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-051-003/213-A
(KUMHARRA)
|
1705008051NRG25020520240142282
|
04/05/2024
|
lahhan singh
|
1705008051WL005536
|
lahhan singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
lahhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-051-003/219
(KUMHARRA)
|
1705008051NRG25020520240142286
|
04/05/2024
|
sirmukh yadav
|
1705008051WL005536
|
sirmukh yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
sirmukhyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-051-003/26-C
(KUMHARRA)
|
1705008051NRG25020520240142290
|
04/05/2024
|
bdri
|
1705008051WL005536
|
bdri
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
bdri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-051-003/276
(KUMHARRA)
|
1705008051NRG25020520240142295
|
04/05/2024
|
KALYAN
|
1705008051WL005536
|
KALYAN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-051-003/276
(KUMHARRA)
|
1705008051NRG25020520240142294
|
04/05/2024
|
KALYAN
|
1705008051WL005536
|
KALYAN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-051-003/278-A
(KUMHARRA)
|
1705008051NRG25020520240142296
|
04/05/2024
|
dinesh
|
1705008051WL005536
|
dinesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHANIYADHANA
|
MP-05-008-051-003/278-A
(KUMHARRA)
|
1705008051NRG25020520240142297
|
04/05/2024
|
mamta
|
1705008051WL005536
|
mamta
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-051-003/279
(KUMHARRA)
|
1705008051NRG25020520240142299
|
04/05/2024
|
bhart singh
|
1705008051WL005536
|
bhart singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
bhartsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-051-003/279
(KUMHARRA)
|
1705008051NRG25020520240142298
|
04/05/2024
|
bhart singh
|
1705008051WL005536
|
bhart singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
bhartsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-051-003/458
(KUMHARRA)
|
1705008051NRG25020520240142303
|
04/05/2024
|
khushbu yadav
|
1705008051WL005536
|
khushbu yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
khushbuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHANIYADHANA
|
MP-05-008-051-003/458
(KUMHARRA)
|
1705008051NRG25020520240142302
|
04/05/2024
|
sumant yadav
|
1705008051WL005536
|
sumant yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
sumantyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-051-003/516
(KUMHARRA)
|
1705008051NRG25020520240142306
|
04/05/2024
|
dharmendra parihar
|
1705008051WL005536
|
dharmendra parihar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
dharmendraparihar
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-051-003/52-B
(KUMHARRA)
|
1705008051NRG25020520240142307
|
04/05/2024
|
kokising
|
1705008051WL005536
|
kokising
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
kokising
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-051-003/624-D
(KUMHARRA)
|
1705008051NRG25020520240142313
|
04/05/2024
|
pramod lodhi
|
1705008051WL005536
|
pramod lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
pramodlodhi
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-051-003/624-D
(KUMHARRA)
|
1705008051NRG25020520240142314
|
04/05/2024
|
varsha lodhi
|
1705008051WL005536
|
varsha lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
varshalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112266
|
112266
|
|
|
|
|
|
|
|
|
146
|
KHANIYADHANA
|
MP-05-008-051-003/624
(KUMHARRA)
|
1705008051NRG25020520240142310
|
04/05/2024
|
hemraj
|
1705008051WL005536
|
hemraj
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-051-003/624
(KUMHARRA)
|
1705008051NRG25020520240142309
|
04/05/2024
|
hemraj
|
1705008051WL005536
|
hemraj
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
148
|
KHANIYADHANA
|
MP-05-008-028-001/668
(KALIPHADHI DAMRON)
|
1705008028NRG25030520240150420
|
04/05/2024
|
maniram
|
1705008028WL006099
|
maniram
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740792017
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-051-001/32-A
(KUMHARRA)
|
1705008051NRG25020520240142159
|
04/05/2024
|
vijaysingh
|
1705008051WL005536
|
vijaysingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
vijaysingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
150
|
KHANIYADHANA
|
MP-05-008-051-001/35-A
(KUMHARRA)
|
1705008051NRG25020520240142161
|
04/05/2024
|
ashok
|
1705008051WL005536
|
ashok
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KHANIYADHANA
|
MP-05-008-051-001/35-A
(KUMHARRA)
|
1705008051NRG25020520240142162
|
04/05/2024
|
sampat
|
1705008051WL005536
|
sampat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
sampat
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHANIYADHANA
|
MP-05-008-051-001/36-A
(KUMHARRA)
|
1705008051NRG25020520240142164
|
04/05/2024
|
ramesh
|
1705008051WL005536
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-051-001/36-A
(KUMHARRA)
|
1705008051NRG25020520240142163
|
04/05/2024
|
ramesh
|
1705008051WL005536
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KHANIYADHANA
|
MP-05-008-051-002/14-A
(KUMHARRA)
|
1705008051NRG25020520240142181
|
04/05/2024
|
ramkumar
|
1705008051WL005536
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHANIYADHANA
|
MP-05-008-051-002/51-A
(KUMHARRA)
|
1705008051NRG25020520240142198
|
04/05/2024
|
sonam lodhi
|
1705008051WL005536
|
sonam lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
sonamlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHANIYADHANA
|
MP-05-008-051-003/111-A
(KUMHARRA)
|
1705008051NRG25020520240142213
|
04/05/2024
|
nabita
|
1705008051WL005536
|
nabita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
nabita
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHANIYADHANA
|
MP-05-008-051-003/111-A
(KUMHARRA)
|
1705008051NRG25020520240142212
|
04/05/2024
|
satendra
|
1705008051WL005536
|
satendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
satendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KHANIYADHANA
|
MP-05-008-051-003/14-A
(KUMHARRA)
|
1705008051NRG25020520240142226
|
04/05/2024
|
kailash
|
1705008051WL005536
|
kailash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KHANIYADHANA
|
MP-05-008-051-003/164-B
(KUMHARRA)
|
1705008051NRG25020520240142247
|
04/05/2024
|
priti
|
1705008051WL005536
|
priti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHANIYADHANA
|
MP-05-008-051-003/164-B
(KUMHARRA)
|
1705008051NRG25020520240142246
|
04/05/2024
|
ramsebak
|
1705008051WL005536
|
ramsebak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
ramsebak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-051-003/167-B
(KUMHARRA)
|
1705008051NRG25020520240142250
|
04/05/2024
|
balram
|
1705008051WL005536
|
balram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-051-003/219
(KUMHARRA)
|
1705008051NRG25020520240142287
|
04/05/2024
|
jaykuwar
|
1705008051WL005536
|
jaykuwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
jaykuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-051-003/624-C
(KUMHARRA)
|
1705008051NRG25020520240142311
|
04/05/2024
|
mohar singh lodhi
|
1705008051WL005536
|
mohar singh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
moharsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-051-003/624-C
(KUMHARRA)
|
1705008051NRG25020520240142312
|
04/05/2024
|
santoshi rapoot
|
1705008051WL005536
|
santoshi rapoot
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
santoshirapoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
165
|
KHANIYADHANA
|
MP-05-008-028-001/1131
(KALIPHADHI DAMRON)
|
1705008028NRG25030520240150416
|
04/05/2024
|
Naval Singh Adiwasi
|
1705008028WL006099
|
Naval Singh Adiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740792017
|
|
NavalSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-051-001/3-C
(KUMHARRA)
|
1705008051NRG25020520240142157
|
04/05/2024
|
prahalad
|
1705008051WL005536
|
prahalad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
prahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-051-001/3-C
(KUMHARRA)
|
1705008051NRG25020520240142156
|
04/05/2024
|
prahalad
|
1705008051WL005536
|
prahalad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHANIYADHANA
|
MP-05-008-051-001/476
(KUMHARRA)
|
1705008051NRG25020520240142168
|
04/05/2024
|
dharmendra
|
1705008051WL005536
|
dharmendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHANIYADHANA
|
MP-05-008-051-001/476
(KUMHARRA)
|
1705008051NRG25020520240142169
|
04/05/2024
|
sangeeta
|
1705008051WL005536
|
sangeeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHANIYADHANA
|
MP-05-008-051-001/595-A
(KUMHARRA)
|
1705008051NRG25020520240142174
|
04/05/2024
|
dipti
|
1705008051WL005536
|
dipti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
dipti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-051-001/595-A
(KUMHARRA)
|
1705008051NRG25020520240142173
|
04/05/2024
|
manish
|
1705008051WL005536
|
manish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-051-002/60
(KUMHARRA)
|
1705008051NRG25020520240142202
|
04/05/2024
|
ankit lodhi
|
1705008051WL005536
|
ankit lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
ankitlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-051-002/60
(KUMHARRA)
|
1705008051NRG25020520240142203
|
04/05/2024
|
krishna
|
1705008051WL005536
|
krishna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHANIYADHANA
|
MP-05-008-051-003/1-C
(KUMHARRA)
|
1705008051NRG25020520240142204
|
04/05/2024
|
genda lal sahu
|
1705008051WL005536
|
genda lal sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
gendalalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-051-003/167-A
(KUMHARRA)
|
1705008051NRG25020520240142249
|
04/05/2024
|
aspa
|
1705008051WL005536
|
aspa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
aspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHANIYADHANA
|
MP-05-008-051-003/206-A
(KUMHARRA)
|
1705008051NRG25020520240142270
|
04/05/2024
|
mita rajak
|
1705008051WL005536
|
mita rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
mitarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHANIYADHANA
|
MP-05-008-051-003/218-A
(KUMHARRA)
|
1705008051NRG25020520240142285
|
04/05/2024
|
neetu yadav
|
1705008051WL005536
|
neetu yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792017
|
|
neetuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268272
|
268272
|
|
|
|
|
|
|
|