|
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-05-008-062-002/111
(TALAPAHADI)
|
1705008062NRG25200420240064106
|
21/04/2024
|
gourishankar
|
1705008062WL001709
|
gourishankar
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
gourishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-062-002/127
(TALAPAHADI)
|
1705008062NRG25200420240064113
|
21/04/2024
|
usha
|
1705008062WL001709
|
usha
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-062-002/127
(TALAPAHADI)
|
1705008062NRG25200420240064114
|
21/04/2024
|
usha
|
1705008062WL001709
|
usha
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-062-002/133
(TALAPAHADI)
|
1705008062NRG25200420240064118
|
21/04/2024
|
lakshami yadav
|
1705008062WL001709
|
lakshami yadav
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
lakshamiyadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-062-002/133
(TALAPAHADI)
|
1705008062NRG25200420240064119
|
21/04/2024
|
lakshami yadav
|
1705008062WL001709
|
lakshami yadav
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
lakshamiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
KHANIYADHANA
|
MP-05-008-062-002/136
(TALAPAHADI)
|
1705008062NRG25200420240064120
|
21/04/2024
|
AMARSINGH
|
1705008062WL001709
|
AMARSINGH
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-062-002/170-A
(TALAPAHADI)
|
1705008062NRG25200420240064046
|
21/04/2024
|
suman
|
1705008062WL001708
|
suman
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-062-002/170-A
(TALAPAHADI)
|
1705008062NRG25200420240064045
|
21/04/2024
|
suman
|
1705008062WL001708
|
suman
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KHANIYADHANA
|
MP-05-008-062-002/189
(TALAPAHADI)
|
1705008062NRG25200420240064049
|
21/04/2024
|
KIRAN ADIWASI
|
1705008062WL001708
|
KIRAN ADIWASI
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
KIRANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-062-002/31
(TALAPAHADI)
|
1705008062NRG25200420240064078
|
21/04/2024
|
hannu
|
1705008062WL001708
|
hannu
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
hannu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-015-001/154-A
(BUGHAKHARA)
|
1705008098NRG25210420240068974
|
21/04/2024
|
rashmi
|
1705008098WL001808
|
rashmi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-015-001/154-A
(BUGHAKHARA)
|
1705008098NRG25210420240068975
|
21/04/2024
|
rashmi
|
1705008098WL001808
|
rashmi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-015-001/378
(BUGHAKHARA)
|
1705008098NRG25210420240069000
|
21/04/2024
|
bhagirath
|
1705008098WL001808
|
bhagirath
|
00415
|
SBIN0030088
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568296226
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-062-002/212
(TALAPAHADI)
|
1705008062NRG25200420240064050
|
21/04/2024
|
Chandrabhan yadav
|
1705008062WL001708
|
Chandrabhan yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
Chandrabhanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-015-001/253-A
(BUGHAKHARA)
|
1705008098NRG25210420240069023
|
21/04/2024
|
anrath lodhi
|
1705008098WL001809
|
anrath lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
anrathlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-062-002/102-A
(TALAPAHADI)
|
1705008062NRG25200420240064102
|
21/04/2024
|
Balram lodhi
|
1705008062WL001709
|
Balram lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
Balramlodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-062-002/111-A
(TALAPAHADI)
|
1705008062NRG25200420240064107
|
21/04/2024
|
rashmi
|
1705008062WL001709
|
rashmi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-062-002/132-A
(TALAPAHADI)
|
1705008062NRG25200420240064117
|
21/04/2024
|
KALLU
|
1705008062WL001709
|
KALLU
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-062-002/132-A
(TALAPAHADI)
|
1705008062NRG25200420240064116
|
21/04/2024
|
KALLU
|
1705008062WL001709
|
KALLU
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-062-002/148
(TALAPAHADI)
|
1705008062NRG25200420240064131
|
21/04/2024
|
JASHRATH PAL
|
1705008062WL001709
|
JASHRATH PAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
JASHRATHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-062-002/180-C
(TALAPAHADI)
|
1705008062NRG25200420240064048
|
21/04/2024
|
HARIRAM AHIRWAR
|
1705008062WL001708
|
HARIRAM AHIRWAR
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
HARIRAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-062-002/219
(TALAPAHADI)
|
1705008062NRG25200420240064051
|
21/04/2024
|
jai ram
|
1705008062WL001708
|
jai ram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
jairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-062-002/24
(TALAPAHADI)
|
1705008062NRG25200420240064052
|
21/04/2024
|
LALARAM ADIWASI
|
1705008062WL001708
|
LALARAM ADIWASI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
LALARAMADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-015-001/146-A
(BUGHAKHARA)
|
1705008098NRG25210420240068966
|
21/04/2024
|
pinki
|
1705008098WL001808
|
pinki
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-015-001/146-A
(BUGHAKHARA)
|
1705008098NRG25210420240068967
|
21/04/2024
|
pinki
|
1705008098WL001808
|
pinki
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-015-001/146-C
(BUGHAKHARA)
|
1705008098NRG25210420240068969
|
21/04/2024
|
NEELESH
|
1705008098WL001808
|
NEELESH
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
NEELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-015-001/146-C
(BUGHAKHARA)
|
1705008098NRG25210420240068970
|
21/04/2024
|
NEELESH
|
1705008098WL001808
|
NEELESH
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
NEELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-015-001/153-A
(BUGHAKHARA)
|
1705008098NRG25210420240068971
|
21/04/2024
|
brijesh
|
1705008098WL001808
|
brijesh
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-015-001/154
(BUGHAKHARA)
|
1705008098NRG25210420240068972
|
21/04/2024
|
balu
|
1705008098WL001808
|
balu
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
balu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KHANIYADHANA
|
MP-05-008-015-001/154
(BUGHAKHARA)
|
1705008098NRG25210420240068973
|
21/04/2024
|
shanti
|
1705008098WL001808
|
shanti
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-015-001/156-A
(BUGHAKHARA)
|
1705008098NRG25210420240069010
|
21/04/2024
|
daniram lodhi
|
1705008098WL001809
|
daniram lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
daniramlodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-015-001/156-A
(BUGHAKHARA)
|
1705008098NRG25210420240069011
|
21/04/2024
|
daniram lodhi
|
1705008098WL001809
|
daniram lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
daniramlodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-015-001/156-B
(BUGHAKHARA)
|
1705008098NRG25210420240069013
|
21/04/2024
|
baylesh
|
1705008098WL001809
|
baylesh
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
baylesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-015-001/16
(BUGHAKHARA)
|
1705008098NRG25210420240068977
|
21/04/2024
|
prma adiwashi
|
1705008098WL001808
|
prma adiwashi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
prmaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-015-001/161-A
(BUGHAKHARA)
|
1705008098NRG25210420240068978
|
21/04/2024
|
janmed jatv
|
1705008098WL001808
|
janmed jatv
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
janmedjatv
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-015-001/161-A
(BUGHAKHARA)
|
1705008098NRG25210420240068979
|
21/04/2024
|
shavita
|
1705008098WL001808
|
shavita
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
shavita
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-015-001/191-A
(BUGHAKHARA)
|
1705008098NRG25210420240068982
|
21/04/2024
|
GUDDI
|
1705008098WL001808
|
GUDDI
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-015-001/191-B
(BUGHAKHARA)
|
1705008098NRG25210420240068983
|
21/04/2024
|
dharmendra
|
1705008098WL001808
|
dharmendra
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-015-001/191-B
(BUGHAKHARA)
|
1705008098NRG25210420240068984
|
21/04/2024
|
SHAVI
|
1705008098WL001808
|
SHAVI
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
SHAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-015-001/20-A
(BUGHAKHARA)
|
1705008098NRG25210420240068986
|
21/04/2024
|
danko
|
1705008098WL001808
|
danko
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
danko
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-015-001/212
(BUGHAKHARA)
|
1705008098NRG25210420240069015
|
21/04/2024
|
shakhi lodhi
|
1705008098WL001809
|
shakhi lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
shakhilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-015-001/212-A
(BUGHAKHARA)
|
1705008098NRG25210420240069016
|
21/04/2024
|
rajesh
|
1705008098WL001809
|
rajesh
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-015-001/212-A
(BUGHAKHARA)
|
1705008098NRG25210420240069017
|
21/04/2024
|
sharda
|
1705008098WL001809
|
sharda
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-015-001/218-A
(BUGHAKHARA)
|
1705008098NRG25210420240068989
|
21/04/2024
|
dharmengr
|
1705008098WL001808
|
dharmengr
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
dharmengr
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHANIYADHANA
|
MP-05-008-015-001/218-A
(BUGHAKHARA)
|
1705008098NRG25210420240068990
|
21/04/2024
|
manisha
|
1705008098WL001808
|
manisha
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-015-001/232-A
(BUGHAKHARA)
|
1705008098NRG25210420240069019
|
21/04/2024
|
vidya lodhi
|
1705008098WL001809
|
vidya lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
vidyalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-015-001/232-B
(BUGHAKHARA)
|
1705008098NRG25210420240069020
|
21/04/2024
|
UMESH
|
1705008098WL001809
|
UMESH
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-015-001/232-B
(BUGHAKHARA)
|
1705008098NRG25210420240069021
|
21/04/2024
|
UMESH
|
1705008098WL001809
|
UMESH
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-015-001/250-A
(BUGHAKHARA)
|
1705008098NRG25210420240069022
|
21/04/2024
|
Kalavati
|
1705008098WL001809
|
Kalavati
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-015-001/253-A
(BUGHAKHARA)
|
1705008098NRG25210420240069024
|
21/04/2024
|
Sarda lodhi
|
1705008098WL001809
|
Sarda lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
Sardalodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-015-001/253-B
(BUGHAKHARA)
|
1705008098NRG25210420240069025
|
21/04/2024
|
geeta
|
1705008098WL001809
|
geeta
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-015-001/253-B
(BUGHAKHARA)
|
1705008098NRG25210420240069026
|
21/04/2024
|
geeta
|
1705008098WL001809
|
geeta
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-015-001/253-C
(BUGHAKHARA)
|
1705008098NRG25210420240069027
|
21/04/2024
|
FERAN
|
1705008098WL001809
|
FERAN
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
FERAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-015-001/253-C
(BUGHAKHARA)
|
1705008098NRG25210420240069028
|
21/04/2024
|
FERAN
|
1705008098WL001809
|
FERAN
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
FERAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-015-001/253-D
(BUGHAKHARA)
|
1705008098NRG25210420240069029
|
21/04/2024
|
vishal lodhi
|
1705008098WL001809
|
vishal lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
vishallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHANIYADHANA
|
MP-05-008-015-001/313
(BUGHAKHARA)
|
1705008098NRG25210420240068994
|
21/04/2024
|
bandna
|
1705008098WL001808
|
bandna
|
00415
|
SBIN0030333
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568296226
|
|
bandna
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-015-001/313
(BUGHAKHARA)
|
1705008098NRG25210420240068993
|
21/04/2024
|
ramkumar
|
1705008098WL001808
|
ramkumar
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-015-001/330
(BUGHAKHARA)
|
1705008098NRG25210420240068995
|
21/04/2024
|
BALRAM JHA
|
1705008098WL001808
|
BALRAM JHA
|
00415
|
SBIN0030333
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568296226
|
|
BALRAMJHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-015-001/330
(BUGHAKHARA)
|
1705008098NRG25210420240068997
|
21/04/2024
|
BALRAM JHA
|
1705008098WL001808
|
BALRAM JHA
|
00415
|
SBIN0030333
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568296226
|
|
BALRAMJHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-015-001/330
(BUGHAKHARA)
|
1705008098NRG25210420240068996
|
21/04/2024
|
jashwant jha
|
1705008098WL001808
|
jashwant jha
|
00415
|
SBIN0030333
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568296226
|
|
jashwantjha
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-015-001/333
(BUGHAKHARA)
|
1705008098NRG25210420240068998
|
21/04/2024
|
hardas
|
1705008098WL001808
|
hardas
|
00415
|
SBIN0030333
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568296226
|
|
hardas
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-015-001/333
(BUGHAKHARA)
|
1705008098NRG25210420240068999
|
21/04/2024
|
munni
|
1705008098WL001808
|
munni
|
00415
|
SBIN0030333
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568296226
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-015-001/354
(BUGHAKHARA)
|
1705008098NRG25210420240069031
|
21/04/2024
|
anita
|
1705008098WL001809
|
anita
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-015-001/354
(BUGHAKHARA)
|
1705008098NRG25210420240069030
|
21/04/2024
|
mugaram
|
1705008098WL001809
|
mugaram
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
mugaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-015-001/378
(BUGHAKHARA)
|
1705008098NRG25210420240069001
|
21/04/2024
|
sushila
|
1705008098WL001808
|
sushila
|
00415
|
SBIN0030333
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568296226
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-015-001/392
(BUGHAKHARA)
|
1705008098NRG25210420240069032
|
21/04/2024
|
jhahar
|
1705008098WL001809
|
jhahar
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
jhahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-015-001/392
(BUGHAKHARA)
|
1705008098NRG25210420240069033
|
21/04/2024
|
jhahar
|
1705008098WL001809
|
jhahar
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
jhahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-015-001/402
(BUGHAKHARA)
|
1705008098NRG25210420240069034
|
21/04/2024
|
chhotu
|
1705008098WL001809
|
chhotu
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-015-001/70
(BUGHAKHARA)
|
1705008098NRG25210420240069002
|
21/04/2024
|
rajpl
|
1705008098WL001808
|
rajpl
|
00415
|
SBIN0030333
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568296226
|
|
rajpl
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-015-001/70-A
(BUGHAKHARA)
|
1705008098NRG25210420240069003
|
21/04/2024
|
keshav
|
1705008098WL001808
|
keshav
|
00415
|
SBIN0030333
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
568296226
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-015-001/70-A
(BUGHAKHARA)
|
1705008098NRG25210420240069004
|
21/04/2024
|
keshav
|
1705008098WL001808
|
keshav
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-015-001/70-B
(BUGHAKHARA)
|
1705008098NRG25210420240069005
|
21/04/2024
|
kamlshing
|
1705008098WL001808
|
kamlshing
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
kamlshing
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-015-001/70-B
(BUGHAKHARA)
|
1705008098NRG25210420240069006
|
21/04/2024
|
kamlshing
|
1705008098WL001808
|
kamlshing
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
kamlshing
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-015-001/74
(BUGHAKHARA)
|
1705008098NRG25210420240069007
|
21/04/2024
|
sirnam
|
1705008098WL001808
|
sirnam
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-015-001/99-A
(BUGHAKHARA)
|
1705008098NRG25210420240069037
|
21/04/2024
|
daytavati
|
1705008098WL001809
|
daytavati
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
daytavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-015-001/99-A
(BUGHAKHARA)
|
1705008098NRG25210420240069036
|
21/04/2024
|
jivan
|
1705008098WL001809
|
jivan
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74682
|
74682
|
|
|
|
|
|
|
|
|
77
|
KHANIYADHANA
|
MP-05-008-015-001/100
(BUGHAKHARA)
|
1705008098NRG25210420240069009
|
21/04/2024
|
MUKESH
|
1705008098WL001809
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-015-001/100
(BUGHAKHARA)
|
1705008098NRG25210420240069008
|
21/04/2024
|
MUKESH
|
1705008098WL001809
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-015-001/146
(BUGHAKHARA)
|
1705008098NRG25210420240068965
|
21/04/2024
|
ramnath
|
1705008098WL001808
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-015-001/146
(BUGHAKHARA)
|
1705008098NRG25210420240068964
|
21/04/2024
|
ramnath
|
1705008098WL001808
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-015-001/156-B
(BUGHAKHARA)
|
1705008098NRG25210420240069012
|
21/04/2024
|
puspendra
|
1705008098WL001809
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
puspendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-015-001/16
(BUGHAKHARA)
|
1705008098NRG25210420240068976
|
21/04/2024
|
perma adiwashi
|
1705008098WL001808
|
perma adiwashi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
permaadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-015-001/191
(BUGHAKHARA)
|
1705008098NRG25210420240068980
|
21/04/2024
|
drmendr harijan
|
1705008098WL001808
|
drmendr harijan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
drmendrharijan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-015-001/191-A
(BUGHAKHARA)
|
1705008098NRG25210420240068981
|
21/04/2024
|
MUNNA HARIJAN
|
1705008098WL001808
|
MUNNA HARIJAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
MUNNAHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-015-001/194-B
(BUGHAKHARA)
|
1705008098NRG25210420240069014
|
21/04/2024
|
shispal
|
1705008098WL001809
|
shispal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
shispal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-015-001/20-A
(BUGHAKHARA)
|
1705008098NRG25210420240068985
|
21/04/2024
|
brndavan adiwashi
|
1705008098WL001808
|
brndavan adiwashi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
brndavanadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-015-001/218
(BUGHAKHARA)
|
1705008098NRG25210420240068988
|
21/04/2024
|
parbati
|
1705008098WL001808
|
parbati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
parbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KHANIYADHANA
|
MP-05-008-015-001/218
(BUGHAKHARA)
|
1705008098NRG25210420240068987
|
21/04/2024
|
shiyaram
|
1705008098WL001808
|
shiyaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
shiyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-015-001/219-A
(BUGHAKHARA)
|
1705008098NRG25210420240068991
|
21/04/2024
|
arun
|
1705008098WL001808
|
arun
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-015-001/219-A
(BUGHAKHARA)
|
1705008098NRG25210420240068992
|
21/04/2024
|
kajol
|
1705008098WL001808
|
kajol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
kajol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-015-001/232-A
(BUGHAKHARA)
|
1705008098NRG25210420240069018
|
21/04/2024
|
hjrt lodhi
|
1705008098WL001809
|
hjrt lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
hjrtlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KHANIYADHANA
|
MP-05-008-062-002/101
(TALAPAHADI)
|
1705008062NRG25200420240064100
|
21/04/2024
|
lalaram
|
1705008062WL001709
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-062-002/102
(TALAPAHADI)
|
1705008062NRG25200420240064101
|
21/04/2024
|
phool singh lodhi
|
1705008062WL001709
|
phool singh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
phoolsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-062-002/107
(TALAPAHADI)
|
1705008062NRG25200420240064104
|
21/04/2024
|
KERAN LODHI
|
1705008062WL001709
|
KERAN LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
KERANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHANIYADHANA
|
MP-05-008-062-002/111
(TALAPAHADI)
|
1705008062NRG25200420240064105
|
21/04/2024
|
GOURISHANKAR
|
1705008062WL001709
|
GOURISHANKAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
GOURISHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-062-002/122-A
(TALAPAHADI)
|
1705008062NRG25200420240064110
|
21/04/2024
|
RUCHI
|
1705008062WL001709
|
RUCHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
RUCHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KHANIYADHANA
|
MP-05-008-062-002/126
(TALAPAHADI)
|
1705008062NRG25200420240064111
|
21/04/2024
|
lalsingh lodhi
|
1705008062WL001709
|
lalsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
lalsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KHANIYADHANA
|
MP-05-008-062-002/126
(TALAPAHADI)
|
1705008062NRG25200420240064112
|
21/04/2024
|
lalsingh lodhi
|
1705008062WL001709
|
lalsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
lalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-062-002/139
(TALAPAHADI)
|
1705008062NRG25200420240064121
|
21/04/2024
|
asharam
|
1705008062WL001709
|
asharam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-062-002/140
(TALAPAHADI)
|
1705008062NRG25200420240064124
|
21/04/2024
|
kallu rajak
|
1705008062WL001709
|
kallu rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
kallurajak
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-062-002/143
(TALAPAHADI)
|
1705008062NRG25200420240064126
|
21/04/2024
|
salikram
|
1705008062WL001709
|
salikram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
salikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHANIYADHANA
|
MP-05-008-062-002/146-C
(TALAPAHADI)
|
1705008062NRG25200420240064130
|
21/04/2024
|
Sendrapal
|
1705008062WL001709
|
Sendrapal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
Sendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANIYADHANA
|
MP-05-008-062-002/150
(TALAPAHADI)
|
1705008062NRG25200420240064041
|
21/04/2024
|
kapuri
|
1705008062WL001708
|
kapuri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
kapuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-062-002/172
(TALAPAHADI)
|
1705008062NRG25200420240064047
|
21/04/2024
|
ramjilal
|
1705008062WL001708
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-062-002/290
(TALAPAHADI)
|
1705008062NRG25200420240064072
|
21/04/2024
|
Gorelal vanshkar
|
1705008062WL001708
|
Gorelal vanshkar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
Gorelalvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-062-002/290
(TALAPAHADI)
|
1705008062NRG25200420240064073
|
21/04/2024
|
shukhan vanshkar
|
1705008062WL001708
|
shukhan vanshkar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
shukhanvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-062-002/301
(TALAPAHADI)
|
1705008062NRG25200420240064076
|
21/04/2024
|
JAIKUMAR YADAV
|
1705008062WL001708
|
JAIKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
JAIKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-062-002/304
(TALAPAHADI)
|
1705008062NRG25200420240064077
|
21/04/2024
|
SAGAR ADIWASI
|
1705008062WL001708
|
SAGAR ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
SAGARADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-062-002/310
(TALAPAHADI)
|
1705008062NRG25200420240064079
|
21/04/2024
|
ARVINDRA
|
1705008062WL001708
|
ARVINDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
ARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-062-002/315
(TALAPAHADI)
|
1705008062NRG25200420240064080
|
21/04/2024
|
BADAM SINGH
|
1705008062WL001708
|
BADAM SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
BADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-062-002/329
(TALAPAHADI)
|
1705008062NRG25200420240064081
|
21/04/2024
|
megha
|
1705008062WL001708
|
megha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
megha
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-062-002/340
(TALAPAHADI)
|
1705008062NRG25200420240064082
|
21/04/2024
|
Rajan Adiwasi
|
1705008062WL001708
|
Rajan Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
RajanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHANIYADHANA
|
MP-05-008-062-002/340-A
(TALAPAHADI)
|
1705008062NRG25200420240064083
|
21/04/2024
|
Lakhna Jatav
|
1705008062WL001708
|
Lakhna Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
LakhnaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
114
|
KHANIYADHANA
|
MP-05-008-062-002/100
(TALAPAHADI)
|
1705008062NRG25200420240064097
|
21/04/2024
|
deshraj lodhi
|
1705008062WL001709
|
deshraj lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
deshrajlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-062-002/100
(TALAPAHADI)
|
1705008062NRG25200420240064096
|
21/04/2024
|
deshraj lodhi
|
1705008062WL001709
|
deshraj lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
deshrajlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHANIYADHANA
|
MP-05-008-062-002/100-B
(TALAPAHADI)
|
1705008062NRG25200420240064098
|
21/04/2024
|
Rambilan lodhi
|
1705008062WL001709
|
Rambilan lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
Rambilanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-062-002/100-C
(TALAPAHADI)
|
1705008062NRG25200420240064099
|
21/04/2024
|
URDAN SINGH LODHI
|
1705008062WL001709
|
URDAN SINGH LODHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
URDANSINGHLODHI
|
AXIS BANK(607153)
|
|
118
|
KHANIYADHANA
|
MP-05-008-062-002/105
(TALAPAHADI)
|
1705008062NRG25200420240064103
|
21/04/2024
|
ramraja
|
1705008062WL001709
|
ramraja
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
ramraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-062-002/112
(TALAPAHADI)
|
1705008062NRG25200420240064108
|
21/04/2024
|
ranaju
|
1705008062WL001709
|
ranaju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
ranaju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
KHANIYADHANA
|
MP-05-008-062-002/117
(TALAPAHADI)
|
1705008062NRG25200420240064109
|
21/04/2024
|
prabha lodhi
|
1705008062WL001709
|
prabha lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
prabhalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-062-002/129
(TALAPAHADI)
|
1705008062NRG25200420240064115
|
21/04/2024
|
RAMSEWAK LODHI
|
1705008062WL001709
|
RAMSEWAK LODHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
RAMSEWAKLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-062-002/141
(TALAPAHADI)
|
1705008062NRG25200420240064125
|
21/04/2024
|
chenu lodhi
|
1705008062WL001709
|
chenu lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
chenulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHANIYADHANA
|
MP-05-008-062-002/144-B
(TALAPAHADI)
|
1705008062NRG25200420240064127
|
21/04/2024
|
manseega pal
|
1705008062WL001709
|
manseega pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
manseegapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHANIYADHANA
|
MP-05-008-062-002/144-C
(TALAPAHADI)
|
1705008062NRG25200420240064128
|
21/04/2024
|
harikishan pal
|
1705008062WL001709
|
harikishan pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
harikishanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-062-002/145-A
(TALAPAHADI)
|
1705008062NRG25200420240064129
|
21/04/2024
|
ramesh
|
1705008062WL001709
|
ramesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-062-002/148-B
(TALAPAHADI)
|
1705008062NRG25200420240064132
|
21/04/2024
|
ramesh
|
1705008062WL001709
|
ramesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-062-002/148-B
(TALAPAHADI)
|
1705008062NRG25200420240064039
|
21/04/2024
|
ramesh
|
1705008062WL001708
|
ramesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-062-002/149
(TALAPAHADI)
|
1705008062NRG25200420240064040
|
21/04/2024
|
DEVI SINGH
|
1705008062WL001708
|
DEVI SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHANIYADHANA
|
MP-05-008-062-002/153
(TALAPAHADI)
|
1705008062NRG25200420240064043
|
21/04/2024
|
kebal lodhi
|
1705008062WL001708
|
kebal lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
keballodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-062-002/153
(TALAPAHADI)
|
1705008062NRG25200420240064042
|
21/04/2024
|
kebal lodhi
|
1705008062WL001708
|
kebal lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
keballodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHANIYADHANA
|
MP-05-008-062-002/155-B
(TALAPAHADI)
|
1705008062NRG25200420240064044
|
21/04/2024
|
rajkumar yadav
|
1705008062WL001708
|
rajkumar yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-062-002/243
(TALAPAHADI)
|
1705008062NRG25200420240064053
|
21/04/2024
|
DHAROO YADAV
|
1705008062WL001708
|
DHAROO YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
DHAROOYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHANIYADHANA
|
MP-05-008-062-002/244
(TALAPAHADI)
|
1705008062NRG25200420240064054
|
21/04/2024
|
satendr yadav
|
1705008062WL001708
|
satendr yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
satendryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHANIYADHANA
|
MP-05-008-062-002/246
(TALAPAHADI)
|
1705008062NRG25200420240064055
|
21/04/2024
|
virpal pal
|
1705008062WL001708
|
virpal pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
virpalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHANIYADHANA
|
MP-05-008-062-002/249
(TALAPAHADI)
|
1705008062NRG25200420240064056
|
21/04/2024
|
keshav yadav
|
1705008062WL001708
|
keshav yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
keshavyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-062-002/254-A
(TALAPAHADI)
|
1705008062NRG25200420240064057
|
21/04/2024
|
narendra rajak
|
1705008062WL001708
|
narendra rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
narendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHANIYADHANA
|
MP-05-008-062-002/257
(TALAPAHADI)
|
1705008062NRG25200420240064058
|
21/04/2024
|
SHUKHBEER PAL
|
1705008062WL001708
|
SHUKHBEER PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
SHUKHBEERPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-062-002/262-B
(TALAPAHADI)
|
1705008062NRG25200420240064059
|
21/04/2024
|
PHOOL SINGH LODHI
|
1705008062WL001708
|
PHOOL SINGH LODHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
PHOOLSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHANIYADHANA
|
MP-05-008-062-002/263
(TALAPAHADI)
|
1705008062NRG25200420240064060
|
21/04/2024
|
MAHENDRA SINGH YADAV
|
1705008062WL001708
|
MAHENDRA SINGH YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
MAHENDRASINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-062-002/266
(TALAPAHADI)
|
1705008062NRG25200420240064061
|
21/04/2024
|
antram lodhi
|
1705008062WL001708
|
antram lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
antramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHANIYADHANA
|
MP-05-008-062-002/267
(TALAPAHADI)
|
1705008062NRG25200420240064062
|
21/04/2024
|
Ajay singh lodhi
|
1705008062WL001708
|
Ajay singh lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
Ajaysinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-062-002/270
(TALAPAHADI)
|
1705008062NRG25200420240064065
|
21/04/2024
|
rajnesh lodhi
|
1705008062WL001708
|
rajnesh lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
rajneshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-062-002/272
(TALAPAHADI)
|
1705008062NRG25200420240064066
|
21/04/2024
|
mahesh lodhi
|
1705008062WL001708
|
mahesh lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
maheshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHANIYADHANA
|
MP-05-008-062-002/272-A
(TALAPAHADI)
|
1705008062NRG25200420240064067
|
21/04/2024
|
shispal lodhi
|
1705008062WL001708
|
shispal lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
shispallodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
KHANIYADHANA
|
MP-05-008-062-002/285
(TALAPAHADI)
|
1705008062NRG25200420240064068
|
21/04/2024
|
sakshi pateriya
|
1705008062WL001708
|
sakshi pateriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
sakshipateriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-062-002/286
(TALAPAHADI)
|
1705008062NRG25200420240064069
|
21/04/2024
|
tulsidas pateriya
|
1705008062WL001708
|
tulsidas pateriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
tulsidaspateriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHANIYADHANA
|
MP-05-008-062-002/288-A
(TALAPAHADI)
|
1705008062NRG25200420240064070
|
21/04/2024
|
RAKESH PAL
|
1705008062WL001708
|
RAKESH PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
RAKESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHANIYADHANA
|
MP-05-008-062-002/289
(TALAPAHADI)
|
1705008062NRG25200420240064071
|
21/04/2024
|
DEEPESH RAJAK
|
1705008062WL001708
|
DEEPESH RAJAK
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
DEEPESHRAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
KHANIYADHANA
|
MP-05-008-062-002/292-A
(TALAPAHADI)
|
1705008062NRG25200420240064074
|
21/04/2024
|
katar lodhi
|
1705008062WL001708
|
katar lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
katarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHANIYADHANA
|
MP-05-008-062-002/297
(TALAPAHADI)
|
1705008062NRG25200420240064075
|
21/04/2024
|
viniya pal
|
1705008062WL001708
|
viniya pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
viniyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
151
|
KHANIYADHANA
|
MP-05-008-015-001/146-B
(BUGHAKHARA)
|
1705008098NRG25210420240068968
|
21/04/2024
|
Sonam
|
1705008098WL001808
|
Sonam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-015-001/402
(BUGHAKHARA)
|
1705008098NRG25210420240069035
|
21/04/2024
|
KRISHNA
|
1705008098WL001809
|
KRISHNA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-062-002/139-A
(TALAPAHADI)
|
1705008062NRG25200420240064122
|
21/04/2024
|
sultan
|
1705008062WL001709
|
sultan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-062-002/139-C
(TALAPAHADI)
|
1705008062NRG25200420240064123
|
21/04/2024
|
Rajaveti pal
|
1705008062WL001709
|
Rajaveti pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
Rajavetipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-062-002/269
(TALAPAHADI)
|
1705008062NRG25200420240064064
|
21/04/2024
|
ramkishan lodhi
|
1705008062WL001708
|
ramkishan lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
ramkishanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-062-002/340-D
(TALAPAHADI)
|
1705008062NRG25200420240064084
|
21/04/2024
|
jASHODA
|
1705008062WL001708
|
jASHODA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
jASHODA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KHANIYADHANA
|
MP-05-008-062-002/341-B
(TALAPAHADI)
|
1705008062NRG25200420240064086
|
21/04/2024
|
Anita
|
1705008062WL001708
|
Anita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHANIYADHANA
|
MP-05-008-062-002/341-B
(TALAPAHADI)
|
1705008062NRG25200420240064085
|
21/04/2024
|
Ashok Vanshkar
|
1705008062WL001708
|
Ashok Vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
AshokVanshkar
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHANIYADHANA
|
MP-05-008-062-002/341-D
(TALAPAHADI)
|
1705008062NRG25200420240064087
|
21/04/2024
|
Karan Singh Ahirwar
|
1705008062WL001708
|
Karan Singh Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
KaranSinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-062-002/342
(TALAPAHADI)
|
1705008062NRG25200420240064088
|
21/04/2024
|
Yashpal Jatav
|
1705008062WL001708
|
Yashpal Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
YashpalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-062-002/342-A
(TALAPAHADI)
|
1705008062NRG25200420240064089
|
21/04/2024
|
Hardev Adiwasi
|
1705008062WL001708
|
Hardev Adiwasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568296226
|
|
HardevAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-062-002/343-B
(TALAPAHADI)
|
1705008062NRG25200420240064090
|
21/04/2024
|
Chandresh
|
1705008062WL001708
|
Chandresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
Chandresh
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHANIYADHANA
|
MP-05-008-062-002/344
(TALAPAHADI)
|
1705008062NRG25200420240064091
|
21/04/2024
|
Rubi
|
1705008062WL001708
|
Rubi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
Rubi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KHANIYADHANA
|
MP-05-008-062-002/344-B
(TALAPAHADI)
|
1705008062NRG25200420240064092
|
21/04/2024
|
Narndr Vanshakar
|
1705008062WL001708
|
Narndr Vanshakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
NarndrVanshakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHANIYADHANA
|
MP-05-008-062-002/344-C
(TALAPAHADI)
|
1705008062NRG25200420240064093
|
21/04/2024
|
Balban Jatav
|
1705008062WL001708
|
Balban Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
BalbanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-062-002/344-D
(TALAPAHADI)
|
1705008062NRG25200420240064094
|
21/04/2024
|
Sobu Jatav
|
1705008062WL001708
|
Sobu Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
SobuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHANIYADHANA
|
MP-05-008-062-002/345
(TALAPAHADI)
|
1705008062NRG25200420240064095
|
21/04/2024
|
Babbu Adiwasi
|
1705008062WL001708
|
Babbu Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
BabbuAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
168
|
KHANIYADHANA
|
MP-05-008-062-002/268
(TALAPAHADI)
|
1705008062NRG25200420240064063
|
21/04/2024
|
Rampal lodhi
|
1705008062WL001708
|
Rampal lodhi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568296226
|
|
Rampallodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241821
|
241821
|
|
|
|
|
|
|
|