|
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-05-008-047-001/346-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090635
|
25/04/2024
|
Nitin Kumar Jain
|
1705008047WL002538
|
Nitin Kumar Jain
|
00032
|
UTIB0001022
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
NitinKumarJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-047-001/465-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090655
|
25/04/2024
|
Moti Lal Pal
|
1705008047WL002538
|
Moti Lal Pal
|
00032
|
UTIB0001022
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
MotiLalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-047-001/465-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090656
|
25/04/2024
|
Rajkuvar bai
|
1705008047WL002538
|
Rajkuvar bai
|
00032
|
UTIB0001022
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Rajkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-047-001/302-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090620
|
25/04/2024
|
Rahul Adiwasi
|
1705008047WL002538
|
Rahul Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
RahulAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-047-001/306-D
(DAVIYAKALAN)
|
1705008047NRG25240420240090626
|
25/04/2024
|
Sangita Adiwasi
|
1705008047WL002538
|
Sangita Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
SangitaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-047-001/340-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090631
|
25/04/2024
|
Satendra Prajapati
|
1705008047WL002538
|
Satendra Prajapati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
SatendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-047-001/362-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090640
|
25/04/2024
|
Biramaraja Pal
|
1705008047WL002538
|
Biramaraja Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
BiramarajaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-047-001/392-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090644
|
25/04/2024
|
Sachendra
|
1705008047WL002538
|
Sachendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Sachendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-047-001/145-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090591
|
25/04/2024
|
Surendra Kumar Jatav
|
1705008047WL002538
|
Surendra Kumar Jatav
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
SurendraKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-047-001/102
(DAVIYAKALAN)
|
1705008047NRG25240420240090576
|
25/04/2024
|
LILA
|
1705008047WL002538
|
LILA
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-047-001/102
(DAVIYAKALAN)
|
1705008047NRG25240420240090575
|
25/04/2024
|
RAMESWAR
|
1705008047WL002538
|
RAMESWAR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
RAMESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KHANIYADHANA
|
MP-05-008-047-001/110-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090582
|
25/04/2024
|
Hemraj Adiwasi
|
1705008047WL002538
|
Hemraj Adiwasi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
HemrajAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-047-001/220-C
(DAVIYAKALAN)
|
1705008047NRG25240420240090593
|
25/04/2024
|
PRAVESH
|
1705008047WL002538
|
PRAVESH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-047-001/220-C
(DAVIYAKALAN)
|
1705008047NRG25240420240090592
|
25/04/2024
|
PRAVESH
|
1705008047WL002538
|
PRAVESH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-047-001/220-D
(DAVIYAKALAN)
|
1705008047NRG25240420240090595
|
25/04/2024
|
Ramesh pal
|
1705008047WL002538
|
Ramesh pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Rameshpal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-047-001/220-D
(DAVIYAKALAN)
|
1705008047NRG25240420240090594
|
25/04/2024
|
Ramesh pal
|
1705008047WL002538
|
Ramesh pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Rameshpal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-047-001/245-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090599
|
25/04/2024
|
ARVIND
|
1705008047WL002538
|
ARVIND
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-047-001/245-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090600
|
25/04/2024
|
jashoda
|
1705008047WL002538
|
jashoda
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-047-001/256-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090607
|
25/04/2024
|
Dharmendra Yadav
|
1705008047WL002538
|
Dharmendra Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
DharmendraYadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-047-001/287
(DAVIYAKALAN)
|
1705008047NRG25240420240090616
|
25/04/2024
|
Diman singh
|
1705008047WL002538
|
Diman singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Dimansingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-047-001/306-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090623
|
25/04/2024
|
Sagar Adiwasi
|
1705008047WL002538
|
Sagar Adiwasi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
SagarAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-047-001/343-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090634
|
25/04/2024
|
RINKU
|
1705008047WL002538
|
RINKU
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-047-001/343-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090633
|
25/04/2024
|
RINKU
|
1705008047WL002538
|
RINKU
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-047-001/352-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090636
|
25/04/2024
|
Arun Kumar Jain
|
1705008047WL002538
|
Arun Kumar Jain
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
ArunKumarJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-047-001/355-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090637
|
25/04/2024
|
Arun yadav
|
1705008047WL002538
|
Arun yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Arunyadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-047-001/361-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090639
|
25/04/2024
|
Arvindra Yadav
|
1705008047WL002538
|
Arvindra Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
ArvindraYadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-047-001/374-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090641
|
25/04/2024
|
Govind Singh
|
1705008047WL002538
|
Govind Singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
GovindSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-047-001/386-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090643
|
25/04/2024
|
Deepak Sen
|
1705008047WL002538
|
Deepak Sen
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
DeepakSen
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-047-001/405-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090647
|
25/04/2024
|
Bhagvat Yadav
|
1705008047WL002538
|
Bhagvat Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
BhagvatYadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-047-001/477-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090662
|
25/04/2024
|
Balkunwar
|
1705008047WL002538
|
Balkunwar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Balkunwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-047-001/477-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090661
|
25/04/2024
|
Girajaprasad
|
1705008047WL002538
|
Girajaprasad
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Girajaprasad
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-047-001/553-C
(DAVIYAKALAN)
|
1705008047NRG25240420240090677
|
25/04/2024
|
DHARMENDRA
|
1705008047WL002538
|
DHARMENDRA
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-047-001/553-C
(DAVIYAKALAN)
|
1705008047NRG25240420240090678
|
25/04/2024
|
SAROJ
|
1705008047WL002538
|
SAROJ
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
34
|
KHANIYADHANA
|
MP-05-008-047-001/282-C
(DAVIYAKALAN)
|
1705008047NRG25240420240090614
|
25/04/2024
|
Mahendr
|
1705008047WL002538
|
Mahendr
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Mahendr
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-047-001/282-C
(DAVIYAKALAN)
|
1705008047NRG25240420240090615
|
25/04/2024
|
Ram Murti
|
1705008047WL002538
|
Ram Murti
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
RamMurti
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-047-001/463-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090652
|
25/04/2024
|
Sanjiv Yadav
|
1705008047WL002538
|
Sanjiv Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
SanjivYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-047-001/490-C
(DAVIYAKALAN)
|
1705008047NRG25240420240090664
|
25/04/2024
|
Sanju
|
1705008047WL002538
|
Sanju
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-047-001/529-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090674
|
25/04/2024
|
Kala Yadav
|
1705008047WL002538
|
Kala Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
KalaYadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-047-001/536
(DAVIYAKALAN)
|
1705008047NRG25240420240090676
|
25/04/2024
|
kiran
|
1705008047WL002538
|
kiran
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-057-001/284-A
(KYARA)
|
1705008057NRG25250420240097485
|
25/04/2024
|
gyan singh
|
1705008057WL002893
|
gyan singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-057-001/284-A
(KYARA)
|
1705008057NRG25250420240097486
|
25/04/2024
|
malti
|
1705008057WL002893
|
malti
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592059456
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
42
|
KHANIYADHANA
|
MP-05-008-047-001/11-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090577
|
25/04/2024
|
Bharosa Prajapati
|
1705008047WL002538
|
Bharosa Prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
BharosaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KHANIYADHANA
|
MP-05-008-047-001/11-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090578
|
25/04/2024
|
Ramjilal Prajapati
|
1705008047WL002538
|
Ramjilal Prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
RamjilalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-047-001/113-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090583
|
25/04/2024
|
OMKAR
|
1705008047WL002538
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-047-001/122-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090584
|
25/04/2024
|
Nainsukh
|
1705008047WL002538
|
Nainsukh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Nainsukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KHANIYADHANA
|
MP-05-008-047-001/122-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090585
|
25/04/2024
|
Rajkumari
|
1705008047WL002538
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-047-001/24-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090598
|
25/04/2024
|
malkhan
|
1705008047WL002538
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-047-001/250
(DAVIYAKALAN)
|
1705008047NRG25240420240090601
|
25/04/2024
|
mathura
|
1705008047WL002538
|
mathura
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-047-001/250
(DAVIYAKALAN)
|
1705008047NRG25240420240090602
|
25/04/2024
|
mathura
|
1705008047WL002538
|
mathura
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-047-001/250-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090604
|
25/04/2024
|
suniL
|
1705008047WL002538
|
suniL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
suniL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-047-001/250-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090603
|
25/04/2024
|
suniL
|
1705008047WL002538
|
suniL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
suniL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KHANIYADHANA
|
MP-05-008-047-001/256-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090608
|
25/04/2024
|
Mamta Yadav
|
1705008047WL002538
|
Mamta Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
MamtaYadav
|
AXIS BANK(607153)
|
|
53
|
KHANIYADHANA
|
MP-05-008-047-001/28-C
(DAVIYAKALAN)
|
1705008047NRG25240420240090609
|
25/04/2024
|
phoolsingh
|
1705008047WL002538
|
phoolsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-047-001/282-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090611
|
25/04/2024
|
Kalyan
|
1705008047WL002538
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-047-001/282-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090610
|
25/04/2024
|
Kalyan
|
1705008047WL002538
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-047-001/309
(DAVIYAKALAN)
|
1705008047NRG25240420240090628
|
25/04/2024
|
Pragi
|
1705008047WL002538
|
Pragi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Pragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-047-001/309
(DAVIYAKALAN)
|
1705008047NRG25240420240090629
|
25/04/2024
|
Pragi
|
1705008047WL002538
|
Pragi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Pragi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-047-001/463-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090654
|
25/04/2024
|
SANJEEV
|
1705008047WL002538
|
SANJEEV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-047-001/463-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090653
|
25/04/2024
|
Sanjiv
|
1705008047WL002538
|
Sanjiv
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Sanjiv
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-047-001/494
(DAVIYAKALAN)
|
1705008047NRG25240420240090665
|
25/04/2024
|
RAJKUMAR
|
1705008047WL002538
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-047-001/494
(DAVIYAKALAN)
|
1705008047NRG25240420240090666
|
25/04/2024
|
rajkumar
|
1705008047WL002538
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-047-001/536
(DAVIYAKALAN)
|
1705008047NRG25240420240090675
|
25/04/2024
|
MANOJ
|
1705008047WL002538
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-057-001/230-A
(KYARA)
|
1705008057NRG25250420240097478
|
25/04/2024
|
REKHA
|
1705008057WL002893
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-057-001/253-A
(KYARA)
|
1705008057NRG25250420240097479
|
25/04/2024
|
BASANTA
|
1705008057WL002893
|
BASANTA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
BASANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-057-001/253-A
(KYARA)
|
1705008057NRG25250420240097482
|
25/04/2024
|
MALTI
|
1705008057WL002893
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-057-001/253-A
(KYARA)
|
1705008057NRG25250420240097481
|
25/04/2024
|
rakesh
|
1705008057WL002893
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-057-001/253-A
(KYARA)
|
1705008057NRG25250420240097480
|
25/04/2024
|
RAMKUAR
|
1705008057WL002893
|
RAMKUAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
RAMKUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-057-001/272
(KYARA)
|
1705008057NRG25250420240097483
|
25/04/2024
|
jamunadas
|
1705008057WL002893
|
jamunadas
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
jamunadas
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-057-001/272
(KYARA)
|
1705008057NRG25250420240097484
|
25/04/2024
|
Vimla
|
1705008057WL002893
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-057-001/379-B
(KYARA)
|
1705008057NRG25250420240097487
|
25/04/2024
|
mukesh
|
1705008057WL002893
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
71
|
KHANIYADHANA
|
MP-05-008-047-001/11-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090579
|
25/04/2024
|
Ramkumari Prajapati
|
1705008047WL002538
|
Ramkumari Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
RamkumariPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-047-001/11-C
(DAVIYAKALAN)
|
1705008047NRG25240420240090580
|
25/04/2024
|
Sevkunvar
|
1705008047WL002538
|
Sevkunvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Sevkunvar
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-047-001/110-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090581
|
25/04/2024
|
Kalyan
|
1705008047WL002538
|
Kalyan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-047-001/122-C
(DAVIYAKALAN)
|
1705008047NRG25240420240090587
|
25/04/2024
|
Lata Prajapati
|
1705008047WL002538
|
Lata Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
LataPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-047-001/122-C
(DAVIYAKALAN)
|
1705008047NRG25240420240090586
|
25/04/2024
|
Santos Prajapati
|
1705008047WL002538
|
Santos Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
SantosPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-047-001/122-D
(DAVIYAKALAN)
|
1705008047NRG25240420240090589
|
25/04/2024
|
Lila
|
1705008047WL002538
|
Lila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-047-001/122-D
(DAVIYAKALAN)
|
1705008047NRG25240420240090588
|
25/04/2024
|
Phool Singh Prajapa
|
1705008047WL002538
|
Phool Singh Prajapa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
PhoolSinghPrajapa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-047-001/123-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090590
|
25/04/2024
|
Deepak
|
1705008047WL002538
|
Deepak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-047-001/232-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090596
|
25/04/2024
|
Mahendra Parihar
|
1705008047WL002538
|
Mahendra Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
MahendraParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-047-001/232-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090597
|
25/04/2024
|
Sunita Parihar
|
1705008047WL002538
|
Sunita Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
SunitaParihar
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-047-001/256-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090606
|
25/04/2024
|
Kranti
|
1705008047WL002538
|
Kranti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-047-001/256-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090605
|
25/04/2024
|
Mahendra Singh
|
1705008047WL002538
|
Mahendra Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-047-001/282-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090613
|
25/04/2024
|
Guddi
|
1705008047WL002538
|
Guddi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-047-001/282-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090612
|
25/04/2024
|
Rajan Singh
|
1705008047WL002538
|
Rajan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
RajanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-047-001/288-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090617
|
25/04/2024
|
Kuldip Yadav
|
1705008047WL002538
|
Kuldip Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
KuldipYadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-047-001/288-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090618
|
25/04/2024
|
Sonam
|
1705008047WL002538
|
Sonam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANIYADHANA
|
MP-05-008-047-001/300-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090619
|
25/04/2024
|
Amit Yadav
|
1705008047WL002538
|
Amit Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
AmitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-047-001/303-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090621
|
25/04/2024
|
Sudeep Yadav
|
1705008047WL002538
|
Sudeep Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
SudeepYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-047-001/304-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090622
|
25/04/2024
|
Rahul Yadav
|
1705008047WL002538
|
Rahul Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
RahulYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-047-001/306-C
(DAVIYAKALAN)
|
1705008047NRG25240420240090624
|
25/04/2024
|
Dhuman Singh Adiwasi
|
1705008047WL002538
|
Dhuman Singh Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
DhumanSinghAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-047-001/306-C
(DAVIYAKALAN)
|
1705008047NRG25240420240090625
|
25/04/2024
|
Vimala
|
1705008047WL002538
|
Vimala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-047-001/308-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090627
|
25/04/2024
|
Dharmendra Prajapati
|
1705008047WL002538
|
Dharmendra Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
DharmendraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-047-001/336-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090630
|
25/04/2024
|
Satyendra Pal
|
1705008047WL002538
|
Satyendra Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
SatyendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-047-001/342-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090632
|
25/04/2024
|
Chhotelal Prajapati
|
1705008047WL002538
|
Chhotelal Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
ChhotelalPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-047-001/356-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090638
|
25/04/2024
|
Makhkhan Vanshkar
|
1705008047WL002538
|
Makhkhan Vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
MakhkhanVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-047-001/385-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090642
|
25/04/2024
|
SORABH SEN
|
1705008047WL002538
|
SORABH SEN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
SORABHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-047-001/40-D
(DAVIYAKALAN)
|
1705008047NRG25240420240090645
|
25/04/2024
|
Rahul
|
1705008047WL002538
|
Rahul
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-047-001/402-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090646
|
25/04/2024
|
Vipin Yadav
|
1705008047WL002538
|
Vipin Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
VipinYadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-047-001/406-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090648
|
25/04/2024
|
Mahendra singh
|
1705008047WL002538
|
Mahendra singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-047-001/406-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090649
|
25/04/2024
|
Rani
|
1705008047WL002538
|
Rani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-047-001/406-C
(DAVIYAKALAN)
|
1705008047NRG25240420240090651
|
25/04/2024
|
Ramlesh Yadav
|
1705008047WL002538
|
Ramlesh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
RamleshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-047-001/406-C
(DAVIYAKALAN)
|
1705008047NRG25240420240090650
|
25/04/2024
|
Ravendra Yadav
|
1705008047WL002538
|
Ravendra Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
RavendraYadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-047-001/473-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090657
|
25/04/2024
|
Gajraj Singh Yadav
|
1705008047WL002538
|
Gajraj Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
GajrajSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-047-001/473-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090658
|
25/04/2024
|
Rekha
|
1705008047WL002538
|
Rekha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-047-001/473-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090659
|
25/04/2024
|
Manoj Yadav
|
1705008047WL002538
|
Manoj Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
ManojYadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-047-001/473-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090660
|
25/04/2024
|
Shuda Yadav
|
1705008047WL002538
|
Shuda Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
ShudaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-047-001/490-C
(DAVIYAKALAN)
|
1705008047NRG25240420240090663
|
25/04/2024
|
Manohar singh yadav
|
1705008047WL002538
|
Manohar singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Manoharsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KHANIYADHANA
|
MP-05-008-047-001/514
(DAVIYAKALAN)
|
1705008047NRG25240420240090667
|
25/04/2024
|
Rampal
|
1705008047WL002538
|
Rampal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-047-001/516
(DAVIYAKALAN)
|
1705008047NRG25240420240090668
|
25/04/2024
|
Ramjilal
|
1705008047WL002538
|
Ramjilal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-047-001/516
(DAVIYAKALAN)
|
1705008047NRG25240420240090669
|
25/04/2024
|
Rekha
|
1705008047WL002538
|
Rekha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-047-001/518-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090671
|
25/04/2024
|
Chhoti Lodhi
|
1705008047WL002538
|
Chhoti Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
ChhotiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-047-001/518-A
(DAVIYAKALAN)
|
1705008047NRG25240420240090670
|
25/04/2024
|
Niraj
|
1705008047WL002538
|
Niraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
Niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-047-001/518-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090673
|
25/04/2024
|
Rashmi Lodhi
|
1705008047WL002538
|
Rashmi Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
RashmiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-047-001/518-B
(DAVIYAKALAN)
|
1705008047NRG25240420240090672
|
25/04/2024
|
Surendra Lodhi
|
1705008047WL002538
|
Surendra Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592059456
|
|
SurendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64152
|
64152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165969
|
165969
|
|
|
|
|
|
|
|