|
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)
|
1705008047NRG25170420240045424
|
18/04/2024
|
Nitin Kumar Jain
|
1705008047WL001085
|
Nitin Kumar Jain
|
00032
|
UTIB0001022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
NitinKumarJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-047-001/465-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045319
|
18/04/2024
|
Moti Lal Pal
|
1705008047WL001084
|
Moti Lal Pal
|
00032
|
UTIB0001022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
MotiLalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-047-001/465-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045320
|
18/04/2024
|
Rajkuvar bai
|
1705008047WL001084
|
Rajkuvar bai
|
00032
|
UTIB0001022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Rajkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-047-001/559-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045359
|
18/04/2024
|
Amarsingh
|
1705008047WL001084
|
Amarsingh
|
00032
|
UTIB0001022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
KHANIYADHANA
|
MP-05-008-047-001/559-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045360
|
18/04/2024
|
Suman Pal
|
1705008047WL001084
|
Suman Pal
|
00032
|
UTIB0001022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
SumanPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-030-001/1116-A
(ARAVANI)
|
1705008030NRG25180420240049782
|
18/04/2024
|
Asharam Adivasi
|
1705008030WL001226
|
Asharam Adivasi
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
AsharamAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-030-001/1132-A
(ARAVANI)
|
1705008030NRG25180420240049777
|
18/04/2024
|
meharwan adivasi
|
1705008030WL001221
|
meharwan adivasi
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
meharwanadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-030-001/1134-A
(ARAVANI)
|
1705008030NRG25180420240049780
|
18/04/2024
|
Bhola adivasi
|
1705008030WL001224
|
Bhola adivasi
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
Bholaadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-030-001/1135-A
(ARAVANI)
|
1705008030NRG25180420240049779
|
18/04/2024
|
Gobinda adivasi
|
1705008030WL001223
|
Gobinda adivasi
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
Gobindaadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-030-001/1141-A
(ARAVANI)
|
1705008030NRG25180420240049781
|
18/04/2024
|
Ghuman adiwasi
|
1705008030WL001225
|
Ghuman adiwasi
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
Ghumanadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-047-001/302-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045409
|
18/04/2024
|
Rahul Adiwasi
|
1705008047WL001085
|
Rahul Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
RahulAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-047-001/306-D
(DAVIYAKALAN)
|
1705008047NRG25170420240045415
|
18/04/2024
|
Sangita Adiwasi
|
1705008047WL001085
|
Sangita Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
SangitaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-047-001/340-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045420
|
18/04/2024
|
Satendra Prajapati
|
1705008047WL001085
|
Satendra Prajapati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
SatendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-047-001/362-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045429
|
18/04/2024
|
Biramaraja Pal
|
1705008047WL001085
|
Biramaraja Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
BiramarajaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-047-001/392-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045433
|
18/04/2024
|
Sachendra
|
1705008047WL001085
|
Sachendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Sachendra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-047-001/514
(DAVIYAKALAN)
|
1705008047NRG25170420240045335
|
18/04/2024
|
Yashpal Yadav
|
1705008047WL001084
|
Yashpal Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
YashpalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-047-001/529-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045345
|
18/04/2024
|
Ravindra Yadav
|
1705008047WL001084
|
Ravindra Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
RavindraYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-047-001/559-C
(DAVIYAKALAN)
|
1705008047NRG25170420240045361
|
18/04/2024
|
Arvind
|
1705008047WL001084
|
Arvind
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-047-001/145-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045380
|
18/04/2024
|
Surendra Kumar Jatav
|
1705008047WL001085
|
Surendra Kumar Jatav
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
SurendraKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-047-001/102
(DAVIYAKALAN)
|
1705008047NRG25170420240045365
|
18/04/2024
|
LILA
|
1705008047WL001085
|
LILA
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-047-001/102
(DAVIYAKALAN)
|
1705008047NRG25170420240045364
|
18/04/2024
|
RAMESWAR
|
1705008047WL001085
|
RAMESWAR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
RAMESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KHANIYADHANA
|
MP-05-008-047-001/110-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045371
|
18/04/2024
|
Hemraj Adiwasi
|
1705008047WL001085
|
Hemraj Adiwasi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
HemrajAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-047-001/220-C
(DAVIYAKALAN)
|
1705008047NRG25170420240045381
|
18/04/2024
|
PRAVESH
|
1705008047WL001085
|
PRAVESH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-047-001/220-C
(DAVIYAKALAN)
|
1705008047NRG25170420240045382
|
18/04/2024
|
PRAVESH
|
1705008047WL001085
|
PRAVESH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-047-001/220-D
(DAVIYAKALAN)
|
1705008047NRG25170420240045383
|
18/04/2024
|
Ramesh pal
|
1705008047WL001085
|
Ramesh pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Rameshpal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-047-001/220-D
(DAVIYAKALAN)
|
1705008047NRG25170420240045384
|
18/04/2024
|
Ramesh pal
|
1705008047WL001085
|
Ramesh pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Rameshpal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-047-001/245-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045388
|
18/04/2024
|
ARVIND
|
1705008047WL001085
|
ARVIND
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-047-001/245-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045389
|
18/04/2024
|
jashoda
|
1705008047WL001085
|
jashoda
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-047-001/256-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045396
|
18/04/2024
|
Dharmendra Yadav
|
1705008047WL001085
|
Dharmendra Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
DharmendraYadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-047-001/287
(DAVIYAKALAN)
|
1705008047NRG25170420240045405
|
18/04/2024
|
Diman singh
|
1705008047WL001085
|
Diman singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Dimansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-047-001/306-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045412
|
18/04/2024
|
Sagar Adiwasi
|
1705008047WL001085
|
Sagar Adiwasi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
SagarAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-047-001/343-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045422
|
18/04/2024
|
RINKU
|
1705008047WL001085
|
RINKU
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-047-001/343-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045423
|
18/04/2024
|
RINKU
|
1705008047WL001085
|
RINKU
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-047-001/352-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045425
|
18/04/2024
|
Arun Kumar Jain
|
1705008047WL001085
|
Arun Kumar Jain
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
ArunKumarJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-047-001/355-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045426
|
18/04/2024
|
Arun yadav
|
1705008047WL001085
|
Arun yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Arunyadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-047-001/361-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045428
|
18/04/2024
|
Arvindra Yadav
|
1705008047WL001085
|
Arvindra Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
ArvindraYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-047-001/374-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045430
|
18/04/2024
|
Govind Singh
|
1705008047WL001085
|
Govind Singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
GovindSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-047-001/386-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045432
|
18/04/2024
|
Deepak Sen
|
1705008047WL001085
|
Deepak Sen
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
DeepakSen
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-047-001/405-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045436
|
18/04/2024
|
Bhagvat Yadav
|
1705008047WL001085
|
Bhagvat Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
BhagvatYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-047-001/477-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045326
|
18/04/2024
|
Balkunwar
|
1705008047WL001084
|
Balkunwar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Balkunwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-047-001/477-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045325
|
18/04/2024
|
Girajaprasad
|
1705008047WL001084
|
Girajaprasad
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Girajaprasad
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-047-001/490-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045328
|
18/04/2024
|
Jitendra Yadav
|
1705008047WL001084
|
Jitendra Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
JitendraYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-047-001/537
(DAVIYAKALAN)
|
1705008047NRG25170420240045348
|
18/04/2024
|
RAMCHARAN
|
1705008047WL001084
|
RAMCHARAN
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-047-001/537
(DAVIYAKALAN)
|
1705008047NRG25170420240045349
|
18/04/2024
|
RAMCHARAN
|
1705008047WL001084
|
RAMCHARAN
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-047-001/553-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045354
|
18/04/2024
|
PISHTA
|
1705008047WL001084
|
PISHTA
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
PISHTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-047-001/553-C
(DAVIYAKALAN)
|
1705008047NRG25170420240045355
|
18/04/2024
|
DHARMENDRA
|
1705008047WL001084
|
DHARMENDRA
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-047-001/553-C
(DAVIYAKALAN)
|
1705008047NRG25170420240045356
|
18/04/2024
|
SAROJ
|
1705008047WL001084
|
SAROJ
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-047-001/559-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045358
|
18/04/2024
|
Lalaram
|
1705008047WL001084
|
Lalaram
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-047-001/586
(DAVIYAKALAN)
|
1705008047NRG25170420240045362
|
18/04/2024
|
PAVAN
|
1705008047WL001084
|
PAVAN
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-047-001/586
(DAVIYAKALAN)
|
1705008047NRG25170420240045363
|
18/04/2024
|
PAVAN
|
1705008047WL001084
|
PAVAN
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-067-001/547
(JUNGIPUR)
|
1705008067NRG25180420240050263
|
18/04/2024
|
mamta
|
1705008067WL001249
|
mamta
|
00415
|
SBIN0030088
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
52
|
KHANIYADHANA
|
MP-05-008-046-001/105
(OUDHI)
|
1705008046NRG25180420240052187
|
18/04/2024
|
ramsingh
|
1705008046WL001310
|
ramsingh
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-047-001/282-C
(DAVIYAKALAN)
|
1705008047NRG25170420240045403
|
18/04/2024
|
Mahendr
|
1705008047WL001085
|
Mahendr
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Mahendr
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-047-001/282-C
(DAVIYAKALAN)
|
1705008047NRG25170420240045404
|
18/04/2024
|
Ram Murti
|
1705008047WL001085
|
Ram Murti
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
RamMurti
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-047-001/463-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045316
|
18/04/2024
|
Sanjiv Yadav
|
1705008047WL001084
|
Sanjiv Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
SanjivYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-047-001/490-C
(DAVIYAKALAN)
|
1705008047NRG25170420240045330
|
18/04/2024
|
Sanju
|
1705008047WL001084
|
Sanju
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-047-001/529-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045344
|
18/04/2024
|
Kala Yadav
|
1705008047WL001084
|
Kala Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
KalaYadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-047-001/536
(DAVIYAKALAN)
|
1705008047NRG25170420240045347
|
18/04/2024
|
kiran
|
1705008047WL001084
|
kiran
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-075-001/22
(ACHARAUNI)
|
1705008075NRG25170420240048177
|
18/04/2024
|
guddi
|
1705008075WL001179
|
guddi
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-047-001/11-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045366
|
18/04/2024
|
Bharosa Prajapati
|
1705008047WL001085
|
Bharosa Prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
BharosaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-047-001/11-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045367
|
18/04/2024
|
Ramjilal Prajapati
|
1705008047WL001085
|
Ramjilal Prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
RamjilalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-047-001/113-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045372
|
18/04/2024
|
OMKAR
|
1705008047WL001085
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-047-001/122-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045373
|
18/04/2024
|
Nainsukh
|
1705008047WL001085
|
Nainsukh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Nainsukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-047-001/122-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045374
|
18/04/2024
|
Rajkumari
|
1705008047WL001085
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-047-001/24-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045387
|
18/04/2024
|
malkhan
|
1705008047WL001085
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANIYADHANA
|
MP-05-008-047-001/250
(DAVIYAKALAN)
|
1705008047NRG25170420240045390
|
18/04/2024
|
mathura
|
1705008047WL001085
|
mathura
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-047-001/250
(DAVIYAKALAN)
|
1705008047NRG25170420240045391
|
18/04/2024
|
mathura
|
1705008047WL001085
|
mathura
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-047-001/250-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045392
|
18/04/2024
|
suniL
|
1705008047WL001085
|
suniL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
suniL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-047-001/250-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045393
|
18/04/2024
|
suniL
|
1705008047WL001085
|
suniL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
suniL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-047-001/256-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045397
|
18/04/2024
|
Mamta Yadav
|
1705008047WL001085
|
Mamta Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
MamtaYadav
|
AXIS BANK(607153)
|
|
71
|
KHANIYADHANA
|
MP-05-008-047-001/28-C
(DAVIYAKALAN)
|
1705008047NRG25170420240045398
|
18/04/2024
|
phoolsingh
|
1705008047WL001085
|
phoolsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-047-001/282-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045399
|
18/04/2024
|
Kalyan
|
1705008047WL001085
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-047-001/282-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045400
|
18/04/2024
|
Kalyan
|
1705008047WL001085
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-047-001/309
(DAVIYAKALAN)
|
1705008047NRG25170420240045417
|
18/04/2024
|
Pragi
|
1705008047WL001085
|
Pragi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Pragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-047-001/309
(DAVIYAKALAN)
|
1705008047NRG25170420240045418
|
18/04/2024
|
Pragi
|
1705008047WL001085
|
Pragi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Pragi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-047-001/463-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045318
|
18/04/2024
|
SANJEEV
|
1705008047WL001084
|
SANJEEV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-047-001/463-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045317
|
18/04/2024
|
Sanjiv
|
1705008047WL001084
|
Sanjiv
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Sanjiv
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-047-001/494
(DAVIYAKALAN)
|
1705008047NRG25170420240045331
|
18/04/2024
|
RAJKUMAR
|
1705008047WL001084
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-047-001/494
(DAVIYAKALAN)
|
1705008047NRG25170420240045332
|
18/04/2024
|
rajkumar
|
1705008047WL001084
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-047-001/536
(DAVIYAKALAN)
|
1705008047NRG25170420240045346
|
18/04/2024
|
MANOJ
|
1705008047WL001084
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-047-001/545
(DAVIYAKALAN)
|
1705008047NRG25170420240045350
|
18/04/2024
|
Balram
|
1705008047WL001084
|
Balram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-047-001/553
(DAVIYAKALAN)
|
1705008047NRG25170420240045351
|
18/04/2024
|
Ramkishan
|
1705008047WL001084
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-047-001/553
(DAVIYAKALAN)
|
1705008047NRG25170420240045352
|
18/04/2024
|
Ramkishan
|
1705008047WL001084
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-047-001/553-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045353
|
18/04/2024
|
RAMSWAROP
|
1705008047WL001084
|
RAMSWAROP
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
RAMSWAROP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-047-001/553-D
(DAVIYAKALAN)
|
1705008047NRG25170420240045357
|
18/04/2024
|
SUBENDRA
|
1705008047WL001084
|
SUBENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
SUBENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-075-001/23
(ACHARAUNI)
|
1705008075NRG25170420240048124
|
18/04/2024
|
moti
|
1705008075WL001173
|
moti
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
moti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-075-001/23
(ACHARAUNI)
|
1705008075NRG25170420240048125
|
18/04/2024
|
SIYABAI
|
1705008075WL001173
|
SIYABAI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-075-001/66-B
(ACHARAUNI)
|
1705008075NRG25170420240048167
|
18/04/2024
|
suresh
|
1705008075WL001177
|
suresh
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-075-001/66-B
(ACHARAUNI)
|
1705008075NRG25170420240048168
|
18/04/2024
|
suresh
|
1705008075WL001177
|
suresh
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-075-001/68
(ACHARAUNI)
|
1705008075NRG25170420240048126
|
18/04/2024
|
guddi
|
1705008075WL001173
|
guddi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-075-001/71-A
(ACHARAUNI)
|
1705008075NRG25170420240048127
|
18/04/2024
|
veera
|
1705008075WL001173
|
veera
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
veera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KHANIYADHANA
|
MP-05-008-075-001/71-A
(ACHARAUNI)
|
1705008075NRG25170420240048128
|
18/04/2024
|
vinni
|
1705008075WL001173
|
vinni
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
vinni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-075-001/75-B
(ACHARAUNI)
|
1705008075NRG25170420240048078
|
18/04/2024
|
guddi adiwasi
|
1705008075WL001171
|
guddi adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
guddiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-075-001/83-C
(ACHARAUNI)
|
1705008075NRG25170420240048079
|
18/04/2024
|
ramshree
|
1705008075WL001171
|
ramshree
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-075-001/84
(ACHARAUNI)
|
1705008075NRG25170420240048080
|
18/04/2024
|
bhagirath
|
1705008075WL001171
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-075-001/84
(ACHARAUNI)
|
1705008075NRG25170420240048081
|
18/04/2024
|
bhagvati
|
1705008075WL001171
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KHANIYADHANA
|
MP-05-008-075-001/84
(ACHARAUNI)
|
1705008075NRG25170420240048083
|
18/04/2024
|
khilan
|
1705008075WL001171
|
khilan
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
khilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KHANIYADHANA
|
MP-05-008-075-001/84
(ACHARAUNI)
|
1705008075NRG25170420240048082
|
18/04/2024
|
lachchhu
|
1705008075WL001171
|
lachchhu
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
lachchhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KHANIYADHANA
|
MP-05-008-075-001/98-A
(ACHARAUNI)
|
1705008075NRG25170420240048170
|
18/04/2024
|
krishna
|
1705008075WL001177
|
krishna
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KHANIYADHANA
|
MP-05-008-075-001/982
(ACHARAUNI)
|
1705008075NRG25170420240048084
|
18/04/2024
|
avadh
|
1705008075WL001171
|
avadh
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
avadh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81648
|
81648
|
|
|
|
|
|
|
|
|
101
|
KHANIYADHANA
|
MP-05-008-030-001/990
(ARAVANI)
|
1705008030NRG25180420240049778
|
18/04/2024
|
Darshan Adiwasi
|
1705008030WL001222
|
Darshan Adiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
DarshanAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHANIYADHANA
|
MP-05-008-047-001/11-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045368
|
18/04/2024
|
Ramkumari Prajapati
|
1705008047WL001085
|
Ramkumari Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
RamkumariPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-047-001/11-C
(DAVIYAKALAN)
|
1705008047NRG25170420240045369
|
18/04/2024
|
Sevkunvar
|
1705008047WL001085
|
Sevkunvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Sevkunvar
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-047-001/110-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045370
|
18/04/2024
|
Kalyan
|
1705008047WL001085
|
Kalyan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-047-001/122-C
(DAVIYAKALAN)
|
1705008047NRG25170420240045376
|
18/04/2024
|
Lata Prajapati
|
1705008047WL001085
|
Lata Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
LataPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-047-001/122-C
(DAVIYAKALAN)
|
1705008047NRG25170420240045375
|
18/04/2024
|
Santos Prajapati
|
1705008047WL001085
|
Santos Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
SantosPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-047-001/122-D
(DAVIYAKALAN)
|
1705008047NRG25170420240045378
|
18/04/2024
|
Lila
|
1705008047WL001085
|
Lila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-047-001/122-D
(DAVIYAKALAN)
|
1705008047NRG25170420240045377
|
18/04/2024
|
Phool Singh Prajapa
|
1705008047WL001085
|
Phool Singh Prajapa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
PhoolSinghPrajapa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-047-001/123-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045379
|
18/04/2024
|
Deepak
|
1705008047WL001085
|
Deepak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-047-001/232-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045385
|
18/04/2024
|
Mahendra Parihar
|
1705008047WL001085
|
Mahendra Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
MahendraParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-047-001/232-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045386
|
18/04/2024
|
Sunita Parihar
|
1705008047WL001085
|
Sunita Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
SunitaParihar
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-047-001/256-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045395
|
18/04/2024
|
Kranti
|
1705008047WL001085
|
Kranti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-047-001/256-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045394
|
18/04/2024
|
Mahendra Singh
|
1705008047WL001085
|
Mahendra Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-047-001/282-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045402
|
18/04/2024
|
Guddi
|
1705008047WL001085
|
Guddi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-047-001/282-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045401
|
18/04/2024
|
Rajan Singh
|
1705008047WL001085
|
Rajan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
RajanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-047-001/288-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045406
|
18/04/2024
|
Kuldip Yadav
|
1705008047WL001085
|
Kuldip Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
KuldipYadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-047-001/288-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045407
|
18/04/2024
|
Sonam
|
1705008047WL001085
|
Sonam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHANIYADHANA
|
MP-05-008-047-001/300-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045408
|
18/04/2024
|
Amit Yadav
|
1705008047WL001085
|
Amit Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
AmitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-047-001/303-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045410
|
18/04/2024
|
Sudeep Yadav
|
1705008047WL001085
|
Sudeep Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
SudeepYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-047-001/304-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045411
|
18/04/2024
|
Rahul Yadav
|
1705008047WL001085
|
Rahul Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
RahulYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-047-001/306-C
(DAVIYAKALAN)
|
1705008047NRG25170420240045413
|
18/04/2024
|
Dhuman Singh Adiwasi
|
1705008047WL001085
|
Dhuman Singh Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
DhumanSinghAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KHANIYADHANA
|
MP-05-008-047-001/306-C
(DAVIYAKALAN)
|
1705008047NRG25170420240045414
|
18/04/2024
|
Vimala
|
1705008047WL001085
|
Vimala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-047-001/308-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045416
|
18/04/2024
|
Dharmendra Prajapati
|
1705008047WL001085
|
Dharmendra Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
DharmendraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-047-001/336-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045419
|
18/04/2024
|
Satyendra Pal
|
1705008047WL001085
|
Satyendra Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
SatyendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-047-001/342-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045421
|
18/04/2024
|
Chhotelal Prajapati
|
1705008047WL001085
|
Chhotelal Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
ChhotelalPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-047-001/356-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045427
|
18/04/2024
|
Makhkhan Vanshkar
|
1705008047WL001085
|
Makhkhan Vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
MakhkhanVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-047-001/385-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045431
|
18/04/2024
|
SORABH SEN
|
1705008047WL001085
|
SORABH SEN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
SORABHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-047-001/40-D
(DAVIYAKALAN)
|
1705008047NRG25170420240045434
|
18/04/2024
|
Rahul
|
1705008047WL001085
|
Rahul
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-047-001/402-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045435
|
18/04/2024
|
Vipin Yadav
|
1705008047WL001085
|
Vipin Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519396569
|
|
VipinYadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-047-001/406-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045437
|
18/04/2024
|
Mahendra singh
|
1705008047WL001085
|
Mahendra singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KHANIYADHANA
|
MP-05-008-047-001/406-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045438
|
18/04/2024
|
Rani
|
1705008047WL001085
|
Rani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-047-001/406-C
(DAVIYAKALAN)
|
1705008047NRG25170420240045440
|
18/04/2024
|
Ramlesh Yadav
|
1705008047WL001085
|
Ramlesh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
RamleshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-047-001/406-C
(DAVIYAKALAN)
|
1705008047NRG25170420240045439
|
18/04/2024
|
Ravendra Yadav
|
1705008047WL001085
|
Ravendra Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
RavendraYadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-047-001/473-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045321
|
18/04/2024
|
Gajraj Singh Yadav
|
1705008047WL001084
|
Gajraj Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
GajrajSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-047-001/473-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045322
|
18/04/2024
|
Rekha
|
1705008047WL001084
|
Rekha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-047-001/473-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045323
|
18/04/2024
|
Manoj Yadav
|
1705008047WL001084
|
Manoj Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
ManojYadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-047-001/473-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045324
|
18/04/2024
|
Shuda Yadav
|
1705008047WL001084
|
Shuda Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
ShudaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-047-001/484-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045327
|
18/04/2024
|
Sumit Yadav
|
1705008047WL001084
|
Sumit Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
SumitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-047-001/490-C
(DAVIYAKALAN)
|
1705008047NRG25170420240045329
|
18/04/2024
|
Manohar singh yadav
|
1705008047WL001084
|
Manohar singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Manoharsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KHANIYADHANA
|
MP-05-008-047-001/514
(DAVIYAKALAN)
|
1705008047NRG25170420240045333
|
18/04/2024
|
Rampal
|
1705008047WL001084
|
Rampal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-047-001/514
(DAVIYAKALAN)
|
1705008047NRG25170420240045334
|
18/04/2024
|
Shalni Yadav
|
1705008047WL001084
|
Shalni Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
ShalniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-047-001/515
(DAVIYAKALAN)
|
1705008047NRG25170420240045336
|
18/04/2024
|
Devendra Singh Yadav
|
1705008047WL001084
|
Devendra Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
DevendraSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-047-001/515
(DAVIYAKALAN)
|
1705008047NRG25170420240045337
|
18/04/2024
|
Pooja Yadav
|
1705008047WL001084
|
Pooja Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
PoojaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-047-001/516
(DAVIYAKALAN)
|
1705008047NRG25170420240045338
|
18/04/2024
|
Ramjilal
|
1705008047WL001084
|
Ramjilal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-047-001/516
(DAVIYAKALAN)
|
1705008047NRG25170420240045339
|
18/04/2024
|
Rekha
|
1705008047WL001084
|
Rekha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-047-001/518-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045341
|
18/04/2024
|
Chhoti Lodhi
|
1705008047WL001084
|
Chhoti Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
ChhotiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-047-001/518-A
(DAVIYAKALAN)
|
1705008047NRG25170420240045340
|
18/04/2024
|
Niraj
|
1705008047WL001084
|
Niraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
Niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-047-001/518-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045343
|
18/04/2024
|
Rashmi Lodhi
|
1705008047WL001084
|
Rashmi Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
RashmiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-047-001/518-B
(DAVIYAKALAN)
|
1705008047NRG25170420240045342
|
18/04/2024
|
Surendra Lodhi
|
1705008047WL001084
|
Surendra Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519396569
|
|
SurendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-067-001/732-A
(JUNGIPUR)
|
1705008067NRG25180420240050264
|
18/04/2024
|
ROHIT ADIWASI
|
1705008067WL001249
|
ROHIT ADIWASI
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
ROHITADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-075-001/22-A
(ACHARAUNI)
|
1705008075NRG25170420240048178
|
18/04/2024
|
sonam
|
1705008075WL001179
|
sonam
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78489
|
78489
|
|
|
|
|
|
|
|
|
152
|
KHANIYADHANA
|
MP-05-008-075-001/98-A
(ACHARAUNI)
|
1705008075NRG25170420240048169
|
18/04/2024
|
jitendra
|
1705008075WL001177
|
jitendra
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519396569
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260739
|
260739
|
|
|
|
|
|
|
|