|
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-05-008-018-001/228
(GANESHKHADHA)
|
1705008018NRG25150420240031893
|
20/04/2024
|
SUNIL ADIWASI
|
1705008018WL000766
|
SUNIL ADIWASI
|
00089
|
CBIN0283006
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
SUNILADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-018-001/180
(GANESHKHADHA)
|
1705008018NRG25180420240052777
|
20/04/2024
|
RAJKUMAR
|
1705008018WL001353
|
RAJKUMAR
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-018-001/225
(GANESHKHADHA)
|
1705008018NRG25150420240031892
|
20/04/2024
|
Preeti Lodhi
|
1705008018WL000766
|
Preeti Lodhi
|
00354
|
PUNB0256700
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
PreetiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-018-001/229
(GANESHKHADHA)
|
1705008018NRG25150420240031894
|
20/04/2024
|
Dharmndra Adiwasi
|
1705008018WL000766
|
Dharmndra Adiwasi
|
00354
|
PUNB0256700
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
DharmndraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-018-001/230
(GANESHKHADHA)
|
1705008018NRG25150420240031895
|
20/04/2024
|
Ajay Pal
|
1705008018WL000766
|
Ajay Pal
|
00354
|
PUNB0256700
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
AjayPal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-018-001/236
(GANESHKHADHA)
|
1705008018NRG25150420240031899
|
20/04/2024
|
Pravesh Lodhi
|
1705008018WL000766
|
Pravesh Lodhi
|
00354
|
PUNB0256700
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
PraveshLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-018-001/237
(GANESHKHADHA)
|
1705008018NRG25150420240031905
|
20/04/2024
|
Vandna Pal
|
1705008018WL000767
|
Vandna Pal
|
00354
|
PUNB0256700
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
VandnaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-018-001/238
(GANESHKHADHA)
|
1705008018NRG25150420240031900
|
20/04/2024
|
Pooja Lodhi
|
1705008018WL000766
|
Pooja Lodhi
|
00354
|
PUNB0256700
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
PoojaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-018-001/239
(GANESHKHADHA)
|
1705008018NRG25150420240031901
|
20/04/2024
|
Jay singh Lodhi
|
1705008018WL000766
|
Jay singh Lodhi
|
00354
|
PUNB0256700
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
JaysinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-018-001/53
(GANESHKHADHA)
|
1705008018NRG25150420240031907
|
20/04/2024
|
BHUWAN
|
1705008018WL000767
|
BHUWAN
|
00354
|
PUNB0256700
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
BHUWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-046-001/101-C
(OUDHI)
|
1705008046NRG25190420240057695
|
20/04/2024
|
tularam
|
1705008046WL001538
|
tularam
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
tularam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-046-001/101-D
(OUDHI)
|
1705008046NRG25190420240057696
|
20/04/2024
|
arvind
|
1705008046WL001538
|
arvind
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-046-001/102-A
(OUDHI)
|
1705008046NRG25190420240057697
|
20/04/2024
|
sugreev
|
1705008046WL001538
|
sugreev
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
sugreev
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-046-001/149-A
(OUDHI)
|
1705008046NRG25190420240057704
|
20/04/2024
|
ramprabesh
|
1705008046WL001538
|
ramprabesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
ramprabesh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-046-001/160-A
(OUDHI)
|
1705008046NRG25190420240057682
|
20/04/2024
|
Ramsaroop
|
1705008046WL001537
|
Ramsaroop
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Ramsaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-046-001/162-C
(OUDHI)
|
1705008046NRG25190420240057707
|
20/04/2024
|
vikash
|
1705008046WL001538
|
vikash
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-046-001/170-A
(OUDHI)
|
1705008046NRG25190420240057685
|
20/04/2024
|
Sugna
|
1705008046WL001537
|
Sugna
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Sugna
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-046-001/228
(OUDHI)
|
1705008046NRG25190420240057655
|
20/04/2024
|
Meera
|
1705008046WL001536
|
Meera
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-086-001/1504-A
(SILPURA)
|
1705008086NRG25200420240063610
|
20/04/2024
|
Jitendra Adiwasi
|
1705008086WL001692
|
Jitendra Adiwasi
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
JitendraAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KHANIYADHANA
|
MP-05-008-086-001/1507-B
(SILPURA)
|
1705008086NRG25200420240063477
|
20/04/2024
|
Tudia
|
1705008086WL001689
|
Tudia
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
Tudia
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-086-001/1509-A
(SILPURA)
|
1705008086NRG25200420240063611
|
20/04/2024
|
Sewras Adiwasi
|
1705008086WL001692
|
Sewras Adiwasi
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
SewrasAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-086-001/1993-A
(SILPURA)
|
1705008086NRG25200420240063478
|
20/04/2024
|
Rajabeti Adiwasi
|
1705008086WL001689
|
Rajabeti Adiwasi
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
RajabetiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-086-001/1994-B
(SILPURA)
|
1705008086NRG25200420240063479
|
20/04/2024
|
Shanti Adiwasi
|
1705008086WL001689
|
Shanti Adiwasi
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
ShantiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KHANIYADHANA
|
MP-05-008-086-001/205-B
(SILPURA)
|
1705008086NRG25200420240063332
|
20/04/2024
|
shobharam Adiwasi
|
1705008086WL001687
|
shobharam Adiwasi
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
shobharamAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-086-001/378-C
(SILPURA)
|
1705008086NRG25200420240063333
|
20/04/2024
|
jalam adiwasi
|
1705008086WL001687
|
jalam adiwasi
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
jalamadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-046-001/103-A
(OUDHI)
|
1705008046NRG25190420240057646
|
20/04/2024
|
LAKHN
|
1705008046WL001536
|
LAKHN
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
LAKHN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-046-001/103-C
(OUDHI)
|
1705008046NRG25190420240057647
|
20/04/2024
|
JEEVAN
|
1705008046WL001536
|
JEEVAN
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-046-001/196-A
(OUDHI)
|
1705008046NRG25190420240057649
|
20/04/2024
|
narendra
|
1705008046WL001536
|
narendra
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-046-001/254-B
(OUDHI)
|
1705008046NRG25190420240057656
|
20/04/2024
|
ramkumar
|
1705008046WL001536
|
ramkumar
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-046-001/69
(OUDHI)
|
1705008046NRG25190420240057666
|
20/04/2024
|
vikram
|
1705008046WL001536
|
vikram
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-046-001/71
(OUDHI)
|
1705008046NRG25190420240057667
|
20/04/2024
|
Maganlal
|
1705008046WL001536
|
Maganlal
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Maganlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-046-001/81-A
(OUDHI)
|
1705008046NRG25190420240057718
|
20/04/2024
|
jasrath
|
1705008046WL001538
|
jasrath
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-046-001/92-A
(OUDHI)
|
1705008046NRG25190420240057719
|
20/04/2024
|
Pholbati
|
1705008046WL001538
|
Pholbati
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Pholbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-046-002/85
(OUDHI)
|
1705008046NRG25190420240057644
|
20/04/2024
|
singram
|
1705008046WL001535
|
singram
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
singram
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-062-002/111
(TALAPAHADI)
|
1705008062NRG25190420240056543
|
20/04/2024
|
gourishankar
|
1705008062WL001503
|
gourishankar
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
gourishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-062-002/127
(TALAPAHADI)
|
1705008062NRG25190420240056551
|
20/04/2024
|
usha
|
1705008062WL001503
|
usha
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-062-002/127
(TALAPAHADI)
|
1705008062NRG25190420240056550
|
20/04/2024
|
usha
|
1705008062WL001503
|
usha
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-062-002/133
(TALAPAHADI)
|
1705008062NRG25190420240056555
|
20/04/2024
|
lakshami yadav
|
1705008062WL001503
|
lakshami yadav
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
lakshamiyadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-062-002/133
(TALAPAHADI)
|
1705008062NRG25190420240056556
|
20/04/2024
|
lakshami yadav
|
1705008062WL001503
|
lakshami yadav
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
lakshamiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KHANIYADHANA
|
MP-05-008-062-002/136
(TALAPAHADI)
|
1705008062NRG25190420240056557
|
20/04/2024
|
AMARSINGH
|
1705008062WL001503
|
AMARSINGH
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-028-001/585
(KALIPHADHI DAMRON)
|
1705008028NRG25180420240052998
|
20/04/2024
|
ganesha
|
1705008028WL001358
|
ganesha
|
00415
|
SBIN0030088
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
ganesha
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-028-001/652
(KALIPHADHI DAMRON)
|
1705008028NRG25180420240052999
|
20/04/2024
|
ramkumari
|
1705008028WL001358
|
ramkumari
|
00415
|
SBIN0030088
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
43
|
KHANIYADHANA
|
MP-05-008-018-001/101
(GANESHKHADHA)
|
1705008018NRG25150420240031874
|
20/04/2024
|
mulchndra
|
1705008018WL000766
|
mulchndra
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
mulchndra
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-018-001/105
(GANESHKHADHA)
|
1705008018NRG25150420240031876
|
20/04/2024
|
HARBAN
|
1705008018WL000766
|
HARBAN
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
HARBAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-018-001/105
(GANESHKHADHA)
|
1705008018NRG25150420240031875
|
20/04/2024
|
HARBAN
|
1705008018WL000766
|
HARBAN
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
HARBAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-018-001/107
(GANESHKHADHA)
|
1705008018NRG25150420240031877
|
20/04/2024
|
RAMSINGH
|
1705008018WL000766
|
RAMSINGH
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-018-001/109
(GANESHKHADHA)
|
1705008018NRG25150420240031879
|
20/04/2024
|
lishak
|
1705008018WL000766
|
lishak
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
lishak
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-018-001/109
(GANESHKHADHA)
|
1705008018NRG25150420240031878
|
20/04/2024
|
omkar
|
1705008018WL000766
|
omkar
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-018-001/125
(GANESHKHADHA)
|
1705008018NRG25150420240031880
|
20/04/2024
|
KAILASH
|
1705008018WL000766
|
KAILASH
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-018-001/125
(GANESHKHADHA)
|
1705008018NRG25150420240031881
|
20/04/2024
|
ladkuar
|
1705008018WL000766
|
ladkuar
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
ladkuar
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-018-001/133
(GANESHKHADHA)
|
1705008018NRG25150420240031882
|
20/04/2024
|
PRAKASH
|
1705008018WL000766
|
PRAKASH
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-018-001/134
(GANESHKHADHA)
|
1705008018NRG25150420240031883
|
20/04/2024
|
NITESH
|
1705008018WL000766
|
NITESH
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-018-001/134
(GANESHKHADHA)
|
1705008018NRG25150420240031884
|
20/04/2024
|
REENA
|
1705008018WL000766
|
REENA
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-018-001/138
(GANESHKHADHA)
|
1705008018NRG25150420240031885
|
20/04/2024
|
ajba
|
1705008018WL000766
|
ajba
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
ajba
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-018-001/148
(GANESHKHADHA)
|
1705008018NRG25150420240031886
|
20/04/2024
|
jaharsingh
|
1705008018WL000766
|
jaharsingh
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-018-001/15
(GANESHKHADHA)
|
1705008018NRG25150420240031887
|
20/04/2024
|
MUNNI
|
1705008018WL000766
|
MUNNI
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-018-001/15
(GANESHKHADHA)
|
1705008018NRG25150420240031888
|
20/04/2024
|
RAJARAM
|
1705008018WL000766
|
RAJARAM
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-018-001/18
(GANESHKHADHA)
|
1705008018NRG25150420240031889
|
20/04/2024
|
kalla
|
1705008018WL000766
|
kalla
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-018-001/20
(GANESHKHADHA)
|
1705008018NRG25150420240031890
|
20/04/2024
|
ganpat
|
1705008018WL000766
|
ganpat
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-018-001/224
(GANESHKHADHA)
|
1705008018NRG25150420240031891
|
20/04/2024
|
Harikishan Lodhi
|
1705008018WL000766
|
Harikishan Lodhi
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
HarikishanLodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-018-001/232
(GANESHKHADHA)
|
1705008018NRG25150420240031897
|
20/04/2024
|
Ramkumar Lodhi
|
1705008018WL000766
|
Ramkumar Lodhi
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
RamkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-018-001/235
(GANESHKHADHA)
|
1705008018NRG25150420240031898
|
20/04/2024
|
Satendra Baghel
|
1705008018WL000766
|
Satendra Baghel
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
SatendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-018-001/237
(GANESHKHADHA)
|
1705008018NRG25150420240031904
|
20/04/2024
|
Krisnpal Pal
|
1705008018WL000767
|
Krisnpal Pal
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
KrisnpalPal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-018-001/24
(GANESHKHADHA)
|
1705008018NRG25150420240031903
|
20/04/2024
|
SHANTI
|
1705008018WL000766
|
SHANTI
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-018-001/24
(GANESHKHADHA)
|
1705008018NRG25150420240031902
|
20/04/2024
|
surtiya
|
1705008018WL000766
|
surtiya
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
surtiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-018-001/53
(GANESHKHADHA)
|
1705008018NRG25150420240031906
|
20/04/2024
|
prakash
|
1705008018WL000767
|
prakash
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-018-001/59-A
(GANESHKHADHA)
|
1705008018NRG25150420240031908
|
20/04/2024
|
NARAYAD
|
1705008018WL000767
|
NARAYAD
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
NARAYAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-018-001/59-A
(GANESHKHADHA)
|
1705008018NRG25150420240031909
|
20/04/2024
|
RAMKUNWAR
|
1705008018WL000767
|
RAMKUNWAR
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-018-001/69
(GANESHKHADHA)
|
1705008018NRG25150420240031911
|
20/04/2024
|
FOOLA
|
1705008018WL000767
|
FOOLA
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
FOOLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-018-001/69
(GANESHKHADHA)
|
1705008018NRG25150420240031910
|
20/04/2024
|
HARWAN
|
1705008018WL000767
|
HARWAN
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
HARWAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-018-001/84
(GANESHKHADHA)
|
1705008018NRG25150420240031913
|
20/04/2024
|
vikram
|
1705008018WL000767
|
vikram
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-018-001/84
(GANESHKHADHA)
|
1705008018NRG25150420240031912
|
20/04/2024
|
vikram
|
1705008018WL000767
|
vikram
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-046-001/101-A
(OUDHI)
|
1705008046NRG25190420240057645
|
20/04/2024
|
VIKRAM
|
1705008046WL001536
|
VIKRAM
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-046-001/112-A
(OUDHI)
|
1705008046NRG25190420240057669
|
20/04/2024
|
VINOD
|
1705008046WL001537
|
VINOD
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-046-001/115-B
(OUDHI)
|
1705008046NRG25190420240057699
|
20/04/2024
|
JAYPAL
|
1705008046WL001538
|
JAYPAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-046-001/121
(OUDHI)
|
1705008046NRG25190420240057700
|
20/04/2024
|
DHANIRAM
|
1705008046WL001538
|
DHANIRAM
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-046-001/121
(OUDHI)
|
1705008046NRG25190420240057701
|
20/04/2024
|
DHANIRAM
|
1705008046WL001538
|
DHANIRAM
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-046-001/121-B
(OUDHI)
|
1705008046NRG25190420240057648
|
20/04/2024
|
DESPAL
|
1705008046WL001536
|
DESPAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
DESPAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-046-001/121-C
(OUDHI)
|
1705008046NRG25190420240057670
|
20/04/2024
|
sita
|
1705008046WL001537
|
sita
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-046-001/123
(OUDHI)
|
1705008046NRG25190420240057671
|
20/04/2024
|
naran
|
1705008046WL001537
|
naran
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-046-001/123
(OUDHI)
|
1705008046NRG25190420240057672
|
20/04/2024
|
naran
|
1705008046WL001537
|
naran
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
naran
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANIYADHANA
|
MP-05-008-046-001/124-C
(OUDHI)
|
1705008046NRG25190420240057673
|
20/04/2024
|
milan
|
1705008046WL001537
|
milan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-046-001/125-A
(OUDHI)
|
1705008046NRG25190420240057674
|
20/04/2024
|
nadram
|
1705008046WL001537
|
nadram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
nadram
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-046-001/126-A
(OUDHI)
|
1705008046NRG25190420240057675
|
20/04/2024
|
varsa
|
1705008046WL001537
|
varsa
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
varsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHANIYADHANA
|
MP-05-008-046-001/127-A
(OUDHI)
|
1705008046NRG25190420240057702
|
20/04/2024
|
vijayram
|
1705008046WL001538
|
vijayram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
vijayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-046-001/140-A
(OUDHI)
|
1705008046NRG25190420240057677
|
20/04/2024
|
SANDEEP
|
1705008046WL001537
|
SANDEEP
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-046-001/140-A
(OUDHI)
|
1705008046NRG25190420240057676
|
20/04/2024
|
SANDEEP
|
1705008046WL001537
|
SANDEEP
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-046-001/141-A
(OUDHI)
|
1705008046NRG25190420240057678
|
20/04/2024
|
Anoop singh
|
1705008046WL001537
|
Anoop singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Anoopsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-046-001/146-A
(OUDHI)
|
1705008046NRG25190420240057703
|
20/04/2024
|
rajkumar
|
1705008046WL001538
|
rajkumar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-046-001/149
(OUDHI)
|
1705008046NRG25190420240057679
|
20/04/2024
|
Mahesh
|
1705008046WL001537
|
Mahesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-046-001/155
(OUDHI)
|
1705008046NRG25190420240057705
|
20/04/2024
|
Devlal
|
1705008046WL001538
|
Devlal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-046-001/159
(OUDHI)
|
1705008046NRG25190420240057680
|
20/04/2024
|
BAHADUR
|
1705008046WL001537
|
BAHADUR
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-046-001/159-B
(OUDHI)
|
1705008046NRG25190420240057681
|
20/04/2024
|
ramkumar
|
1705008046WL001537
|
ramkumar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-046-001/162
(OUDHI)
|
1705008046NRG25190420240057683
|
20/04/2024
|
RAVINDRA
|
1705008046WL001537
|
RAVINDRA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-046-001/162-B
(OUDHI)
|
1705008046NRG25190420240057706
|
20/04/2024
|
RAVENDRA
|
1705008046WL001538
|
RAVENDRA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-046-001/169-A
(OUDHI)
|
1705008046NRG25190420240057684
|
20/04/2024
|
babburaja
|
1705008046WL001537
|
babburaja
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
babburaja
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-046-001/176
(OUDHI)
|
1705008046NRG25190420240057686
|
20/04/2024
|
Vikram
|
1705008046WL001537
|
Vikram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-046-001/177
(OUDHI)
|
1705008046NRG25190420240057687
|
20/04/2024
|
Ramesh
|
1705008046WL001537
|
Ramesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-046-001/177-A
(OUDHI)
|
1705008046NRG25190420240057688
|
20/04/2024
|
Rahul
|
1705008046WL001537
|
Rahul
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-046-001/177-B
(OUDHI)
|
1705008046NRG25190420240057689
|
20/04/2024
|
kamlesh
|
1705008046WL001537
|
kamlesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-046-001/196
(OUDHI)
|
1705008046NRG25190420240057690
|
20/04/2024
|
BHAGIRATH
|
1705008046WL001537
|
BHAGIRATH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-046-001/20-B
(OUDHI)
|
1705008046NRG25190420240057708
|
20/04/2024
|
KALLU
|
1705008046WL001538
|
KALLU
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANIYADHANA
|
MP-05-008-046-001/204-A
(OUDHI)
|
1705008046NRG25190420240057709
|
20/04/2024
|
prema
|
1705008046WL001538
|
prema
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568262913
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-046-001/208
(OUDHI)
|
1705008046NRG25190420240057691
|
20/04/2024
|
Bindraban
|
1705008046WL001537
|
Bindraban
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Bindraban
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-046-001/21
(OUDHI)
|
1705008046NRG25190420240057650
|
20/04/2024
|
Amol
|
1705008046WL001536
|
Amol
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Amol
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-046-001/210
(OUDHI)
|
1705008046NRG25190420240057651
|
20/04/2024
|
mukesh
|
1705008046WL001536
|
mukesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-046-001/210
(OUDHI)
|
1705008046NRG25190420240057692
|
20/04/2024
|
mukesh
|
1705008046WL001537
|
mukesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANIYADHANA
|
MP-05-008-046-001/212
(OUDHI)
|
1705008046NRG25190420240057652
|
20/04/2024
|
KAPURA
|
1705008046WL001536
|
KAPURA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
KAPURA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-046-001/217
(OUDHI)
|
1705008046NRG25190420240057653
|
20/04/2024
|
peetam
|
1705008046WL001536
|
peetam
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-046-001/218
(OUDHI)
|
1705008046NRG25190420240057710
|
20/04/2024
|
ramjilal
|
1705008046WL001538
|
ramjilal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-046-001/225
(OUDHI)
|
1705008046NRG25190420240057654
|
20/04/2024
|
vikram
|
1705008046WL001536
|
vikram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-046-001/225-A
(OUDHI)
|
1705008046NRG25190420240057711
|
20/04/2024
|
Bhagwandas
|
1705008046WL001538
|
Bhagwandas
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-046-001/225-A
(OUDHI)
|
1705008046NRG25190420240057712
|
20/04/2024
|
Bhagwandas
|
1705008046WL001538
|
Bhagwandas
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANIYADHANA
|
MP-05-008-046-001/259-C
(OUDHI)
|
1705008046NRG25190420240057713
|
20/04/2024
|
SHRIRAM
|
1705008046WL001538
|
SHRIRAM
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANIYADHANA
|
MP-05-008-046-001/265-A
(OUDHI)
|
1705008046NRG25190420240057693
|
20/04/2024
|
BRAJESH
|
1705008046WL001537
|
BRAJESH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-046-001/265-B
(OUDHI)
|
1705008046NRG25190420240057657
|
20/04/2024
|
roshan
|
1705008046WL001536
|
roshan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-046-001/266-A
(OUDHI)
|
1705008046NRG25190420240057658
|
20/04/2024
|
RAMSEVAK
|
1705008046WL001536
|
RAMSEVAK
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-046-001/266-A
(OUDHI)
|
1705008046NRG25190420240057714
|
20/04/2024
|
RAMSEVAK
|
1705008046WL001538
|
RAMSEVAK
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
RAMSEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHANIYADHANA
|
MP-05-008-046-001/27
(OUDHI)
|
1705008046NRG25190420240057659
|
20/04/2024
|
raguna
|
1705008046WL001536
|
raguna
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
raguna
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-046-001/271-A
(OUDHI)
|
1705008046NRG25190420240057715
|
20/04/2024
|
vijyram
|
1705008046WL001538
|
vijyram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
vijyram
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-046-001/279-A
(OUDHI)
|
1705008046NRG25190420240057660
|
20/04/2024
|
prhalad
|
1705008046WL001536
|
prhalad
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
prhalad
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-046-001/279-B
(OUDHI)
|
1705008046NRG25190420240057661
|
20/04/2024
|
sevlal
|
1705008046WL001536
|
sevlal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
sevlal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-046-001/42-A
(OUDHI)
|
1705008046NRG25190420240057662
|
20/04/2024
|
Nanadram
|
1705008046WL001536
|
Nanadram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Nanadram
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-046-001/50
(OUDHI)
|
1705008046NRG25190420240057663
|
20/04/2024
|
Kailash
|
1705008046WL001536
|
Kailash
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-046-001/58
(OUDHI)
|
1705008046NRG25190420240057664
|
20/04/2024
|
Harban
|
1705008046WL001536
|
Harban
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Harban
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-046-001/58-C
(OUDHI)
|
1705008046NRG25190420240057665
|
20/04/2024
|
Shuresh
|
1705008046WL001536
|
Shuresh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Shuresh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHANIYADHANA
|
MP-05-008-046-001/60
(OUDHI)
|
1705008046NRG25190420240057716
|
20/04/2024
|
PRAKASH
|
1705008046WL001538
|
PRAKASH
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568262913
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-046-001/8
(OUDHI)
|
1705008046NRG25190420240057717
|
20/04/2024
|
Kallu
|
1705008046WL001538
|
Kallu
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-046-001/89
(OUDHI)
|
1705008046NRG25190420240057694
|
20/04/2024
|
Bhaiyalal
|
1705008046WL001537
|
Bhaiyalal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-046-001/90-A
(OUDHI)
|
1705008046NRG25190420240057668
|
20/04/2024
|
ASHOK
|
1705008046WL001536
|
ASHOK
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-046-001/96-B
(OUDHI)
|
1705008046NRG25190420240057720
|
20/04/2024
|
Bhagwansingh
|
1705008046WL001538
|
Bhagwansingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-046-002/105
(OUDHI)
|
1705008046NRG25190420240057627
|
20/04/2024
|
vinod
|
1705008046WL001535
|
vinod
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHANIYADHANA
|
MP-05-008-046-002/114
(OUDHI)
|
1705008046NRG25190420240057628
|
20/04/2024
|
malkhan
|
1705008046WL001535
|
malkhan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-046-002/116
(OUDHI)
|
1705008046NRG25190420240057629
|
20/04/2024
|
JAYRAM
|
1705008046WL001535
|
JAYRAM
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-046-002/137-A
(OUDHI)
|
1705008046NRG25190420240057630
|
20/04/2024
|
babu singh
|
1705008046WL001535
|
babu singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-046-002/144-A
(OUDHI)
|
1705008046NRG25190420240057631
|
20/04/2024
|
ratibhan
|
1705008046WL001535
|
ratibhan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
ratibhan
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-046-002/150
(OUDHI)
|
1705008046NRG25190420240057632
|
20/04/2024
|
raghuraj
|
1705008046WL001535
|
raghuraj
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-046-002/156-B
(OUDHI)
|
1705008046NRG25190420240057633
|
20/04/2024
|
harendra
|
1705008046WL001535
|
harendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568262913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
KHANIYADHANA
|
MP-05-008-046-002/18
(OUDHI)
|
1705008046NRG25190420240057634
|
20/04/2024
|
ramcharan
|
1705008046WL001535
|
ramcharan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-046-002/21-A
(OUDHI)
|
1705008046NRG25190420240057635
|
20/04/2024
|
kelash
|
1705008046WL001535
|
kelash
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-046-002/22-D
(OUDHI)
|
1705008046NRG25190420240057636
|
20/04/2024
|
jagasingh
|
1705008046WL001535
|
jagasingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
jagasingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-046-002/30
(OUDHI)
|
1705008046NRG25190420240057637
|
20/04/2024
|
hariram
|
1705008046WL001535
|
hariram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-046-002/35
(OUDHI)
|
1705008046NRG25190420240057638
|
20/04/2024
|
kamalsingh
|
1705008046WL001535
|
kamalsingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-046-002/52-A
(OUDHI)
|
1705008046NRG25190420240057640
|
20/04/2024
|
RAMSINGH
|
1705008046WL001535
|
RAMSINGH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-046-002/62
(OUDHI)
|
1705008046NRG25190420240057641
|
20/04/2024
|
bholaram
|
1705008046WL001535
|
bholaram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
bholaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KHANIYADHANA
|
MP-05-008-046-002/84
(OUDHI)
|
1705008046NRG25190420240057643
|
20/04/2024
|
HARIRAM
|
1705008046WL001535
|
HARIRAM
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-058-001/243
(BAMORKHURD)
|
1705008058NRG25190420240055970
|
20/04/2024
|
Chatursingh
|
1705008058WL001492
|
Chatursingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Chatursingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-058-001/243
(BAMORKHURD)
|
1705008058NRG25190420240055971
|
20/04/2024
|
Chatursingh
|
1705008058WL001492
|
Chatursingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Chatursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-058-001/37-B
(BAMORKHURD)
|
1705008058NRG25190420240055974
|
20/04/2024
|
Suneeta
|
1705008058WL001492
|
Suneeta
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-058-001/400
(BAMORKHURD)
|
1705008058NRG25190420240055975
|
20/04/2024
|
Shishupal
|
1705008058WL001492
|
Shishupal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHANIYADHANA
|
MP-05-008-058-001/416
(BAMORKHURD)
|
1705008058NRG25190420240055979
|
20/04/2024
|
Naresh
|
1705008058WL001492
|
Naresh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHANIYADHANA
|
MP-05-008-058-001/434
(BAMORKHURD)
|
1705008058NRG25190420240055982
|
20/04/2024
|
Jitendra
|
1705008058WL001492
|
Jitendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHANIYADHANA
|
MP-05-008-058-001/434
(BAMORKHURD)
|
1705008058NRG25190420240055983
|
20/04/2024
|
Jitendra
|
1705008058WL001492
|
Jitendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-058-001/599-B
(BAMORKHURD)
|
1705008058NRG25190420240055987
|
20/04/2024
|
Arvind singh
|
1705008058WL001492
|
Arvind singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANIYADHANA
|
MP-05-008-062-002/102-A
(TALAPAHADI)
|
1705008062NRG25190420240056539
|
20/04/2024
|
Balram lodhi
|
1705008062WL001503
|
Balram lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Balramlodhi
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANIYADHANA
|
MP-05-008-062-002/111-A
(TALAPAHADI)
|
1705008062NRG25190420240056544
|
20/04/2024
|
rashmi
|
1705008062WL001503
|
rashmi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-062-002/132-A
(TALAPAHADI)
|
1705008062NRG25190420240056553
|
20/04/2024
|
KALLU
|
1705008062WL001503
|
KALLU
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHANIYADHANA
|
MP-05-008-062-002/132-A
(TALAPAHADI)
|
1705008062NRG25190420240056554
|
20/04/2024
|
KALLU
|
1705008062WL001503
|
KALLU
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-062-002/148
(TALAPAHADI)
|
1705008062NRG25190420240056568
|
20/04/2024
|
JASHRATH PAL
|
1705008062WL001503
|
JASHRATH PAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
JASHRATHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-086-001/279
(SILPURA)
|
1705008086NRG25200420240063480
|
20/04/2024
|
Vishal Singh Yadav
|
1705008086WL001689
|
Vishal Singh Yadav
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
VishalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180306
|
180306
|
|
|
|
|
|
|
|
|
161
|
KHANIYADHANA
|
MP-05-008-046-001/104-A
(OUDHI)
|
1705008046NRG25190420240057698
|
20/04/2024
|
KARAN SINGH
|
1705008046WL001538
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-058-001/159
(BAMORKHURD)
|
1705008058NRG25190420240055965
|
20/04/2024
|
Kashiram
|
1705008058WL001492
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KHANIYADHANA
|
MP-05-008-058-001/159
(BAMORKHURD)
|
1705008058NRG25190420240055964
|
20/04/2024
|
Kashiram
|
1705008058WL001492
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KHANIYADHANA
|
MP-05-008-058-001/170
(BAMORKHURD)
|
1705008058NRG25190420240055966
|
20/04/2024
|
Geeta
|
1705008058WL001492
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-058-001/170
(BAMORKHURD)
|
1705008058NRG25190420240055967
|
20/04/2024
|
Geeta
|
1705008058WL001492
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-058-001/245
(BAMORKHURD)
|
1705008058NRG25190420240055972
|
20/04/2024
|
Vijaysingh
|
1705008058WL001492
|
Vijaysingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KHANIYADHANA
|
MP-05-008-058-001/36-B
(BAMORKHURD)
|
1705008058NRG25190420240055973
|
20/04/2024
|
Chandan
|
1705008058WL001492
|
Chandan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-058-001/413
(BAMORKHURD)
|
1705008058NRG25190420240055978
|
20/04/2024
|
Beerbati
|
1705008058WL001492
|
Beerbati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Beerbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-058-001/413
(BAMORKHURD)
|
1705008058NRG25190420240055977
|
20/04/2024
|
Beerbati
|
1705008058WL001492
|
Beerbati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Beerbati
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHANIYADHANA
|
MP-05-008-058-001/430
(BAMORKHURD)
|
1705008058NRG25190420240055980
|
20/04/2024
|
Jayjumar
|
1705008058WL001492
|
Jayjumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Jayjumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-058-001/431
(BAMORKHURD)
|
1705008058NRG25190420240055981
|
20/04/2024
|
Urmesh
|
1705008058WL001492
|
Urmesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Urmesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KHANIYADHANA
|
MP-05-008-058-001/439
(BAMORKHURD)
|
1705008058NRG25190420240055984
|
20/04/2024
|
Abhilasha
|
1705008058WL001492
|
Abhilasha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Abhilasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-058-001/78
(BAMORKHURD)
|
1705008058NRG25190420240055992
|
20/04/2024
|
Rohit
|
1705008058WL001492
|
Rohit
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KHANIYADHANA
|
MP-05-008-058-001/78
(BAMORKHURD)
|
1705008058NRG25190420240055993
|
20/04/2024
|
Rohit
|
1705008058WL001492
|
Rohit
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHANIYADHANA
|
MP-05-008-062-002/101
(TALAPAHADI)
|
1705008062NRG25190420240056537
|
20/04/2024
|
lalaram
|
1705008062WL001503
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KHANIYADHANA
|
MP-05-008-062-002/102
(TALAPAHADI)
|
1705008062NRG25190420240056538
|
20/04/2024
|
phool singh lodhi
|
1705008062WL001503
|
phool singh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
phoolsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KHANIYADHANA
|
MP-05-008-062-002/107
(TALAPAHADI)
|
1705008062NRG25190420240056541
|
20/04/2024
|
KERAN LODHI
|
1705008062WL001503
|
KERAN LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
KERANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KHANIYADHANA
|
MP-05-008-062-002/111
(TALAPAHADI)
|
1705008062NRG25190420240056542
|
20/04/2024
|
GOURISHANKAR
|
1705008062WL001503
|
GOURISHANKAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
GOURISHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KHANIYADHANA
|
MP-05-008-062-002/122-A
(TALAPAHADI)
|
1705008062NRG25190420240056547
|
20/04/2024
|
RUCHI
|
1705008062WL001503
|
RUCHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
RUCHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
KHANIYADHANA
|
MP-05-008-062-002/126
(TALAPAHADI)
|
1705008062NRG25190420240056548
|
20/04/2024
|
lalsingh lodhi
|
1705008062WL001503
|
lalsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
lalsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KHANIYADHANA
|
MP-05-008-062-002/126
(TALAPAHADI)
|
1705008062NRG25190420240056549
|
20/04/2024
|
lalsingh lodhi
|
1705008062WL001503
|
lalsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
lalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHANIYADHANA
|
MP-05-008-062-002/139
(TALAPAHADI)
|
1705008062NRG25190420240056558
|
20/04/2024
|
asharam
|
1705008062WL001503
|
asharam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHANIYADHANA
|
MP-05-008-062-002/140
(TALAPAHADI)
|
1705008062NRG25190420240056561
|
20/04/2024
|
kallu rajak
|
1705008062WL001503
|
kallu rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
kallurajak
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHANIYADHANA
|
MP-05-008-062-002/143
(TALAPAHADI)
|
1705008062NRG25190420240056563
|
20/04/2024
|
salikram
|
1705008062WL001503
|
salikram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
salikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHANIYADHANA
|
MP-05-008-062-002/146-C
(TALAPAHADI)
|
1705008062NRG25190420240056567
|
20/04/2024
|
Sendrapal
|
1705008062WL001503
|
Sendrapal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Sendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHANIYADHANA
|
MP-05-008-062-002/302
(TALAPAHADI)
|
1705008062NRG25200420240064133
|
20/04/2024
|
Fhoolsingh adiwasi
|
1705008062WL001710
|
Fhoolsingh adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
Fhoolsinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHANIYADHANA
|
MP-05-008-062-002/32-A
(TALAPAHADI)
|
1705008062NRG25200420240064134
|
20/04/2024
|
MANKUNVAR
|
1705008062WL001710
|
MANKUNVAR
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
MANKUNVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KHANIYADHANA
|
MP-05-008-086-001/112
(SILPURA)
|
1705008086NRG25200420240063331
|
20/04/2024
|
NEVA
|
1705008086WL001687
|
NEVA
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
NEVA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHANIYADHANA
|
MP-05-008-086-001/279
(SILPURA)
|
1705008086NRG25200420240063481
|
20/04/2024
|
Vidhya
|
1705008086WL001689
|
Vidhya
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHANIYADHANA
|
MP-05-008-086-001/280
(SILPURA)
|
1705008086NRG25200420240063482
|
20/04/2024
|
Jagdeesh Singh Yadav
|
1705008086WL001689
|
Jagdeesh Singh Yadav
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
JagdeeshSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHANIYADHANA
|
MP-05-008-086-001/280
(SILPURA)
|
1705008086NRG25200420240063483
|
20/04/2024
|
Rajni Yadav
|
1705008086WL001689
|
Rajni Yadav
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
RajniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHANIYADHANA
|
MP-05-008-086-001/327-A
(SILPURA)
|
1705008086NRG25200420240063484
|
20/04/2024
|
Deepesh jatav
|
1705008086WL001689
|
Deepesh jatav
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
Deepeshjatav
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHANIYADHANA
|
MP-05-008-086-001/41
(SILPURA)
|
1705008086NRG25200420240063334
|
20/04/2024
|
ramsingh
|
1705008086WL001687
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHANIYADHANA
|
MP-05-008-086-001/84
(SILPURA)
|
1705008086NRG25200420240063335
|
20/04/2024
|
Pyarelal Adiwasi
|
1705008086WL001687
|
Pyarelal Adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
PyarelalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHANIYADHANA
|
MP-05-008-086-001/84
(SILPURA)
|
1705008086NRG25200420240063336
|
20/04/2024
|
sakhi
|
1705008086WL001687
|
sakhi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHANIYADHANA
|
MP-05-008-091-001/15-A
(PAHADPUR)
|
1705008091NRG25200420240062432
|
20/04/2024
|
bhagwati adiwasi
|
1705008091WL001662
|
bhagwati adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
bhagwatiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
KHANIYADHANA
|
MP-05-008-091-001/17-A
(PAHADPUR)
|
1705008091NRG25200420240062435
|
20/04/2024
|
rajaveti adiwasi
|
1705008091WL001665
|
rajaveti adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
rajavetiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KHANIYADHANA
|
MP-05-008-091-001/56-C
(PAHADPUR)
|
1705008091NRG25200420240062433
|
20/04/2024
|
rekha adiwasi
|
1705008091WL001663
|
rekha adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
rekhaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KHANIYADHANA
|
MP-05-008-091-001/60-B
(PAHADPUR)
|
1705008091NRG25200420240062434
|
20/04/2024
|
rampyari adiwasi
|
1705008091WL001664
|
rampyari adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
rampyariadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KHANIYADHANA
|
MP-05-008-091-001/61-A
(PAHADPUR)
|
1705008091NRG25200420240062436
|
20/04/2024
|
suman adiwasi
|
1705008091WL001666
|
suman adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
sumanadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80190
|
80190
|
|
|
|
|
|
|
|
|
201
|
KHANIYADHANA
|
MP-05-008-058-001/400
(BAMORKHURD)
|
1705008058NRG25190420240055976
|
20/04/2024
|
Vineeta lodhi
|
1705008058WL001492
|
Vineeta lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Vineetalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
202
|
KHANIYADHANA
|
MP-05-008-062-002/100
(TALAPAHADI)
|
1705008062NRG25190420240056533
|
20/04/2024
|
deshraj lodhi
|
1705008062WL001503
|
deshraj lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
deshrajlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHANIYADHANA
|
MP-05-008-062-002/100
(TALAPAHADI)
|
1705008062NRG25190420240056534
|
20/04/2024
|
deshraj lodhi
|
1705008062WL001503
|
deshraj lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
deshrajlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHANIYADHANA
|
MP-05-008-062-002/100-B
(TALAPAHADI)
|
1705008062NRG25190420240056535
|
20/04/2024
|
Rambilan lodhi
|
1705008062WL001503
|
Rambilan lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Rambilanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHANIYADHANA
|
MP-05-008-062-002/100-C
(TALAPAHADI)
|
1705008062NRG25190420240056536
|
20/04/2024
|
URDAN SINGH LODHI
|
1705008062WL001503
|
URDAN SINGH LODHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
URDANSINGHLODHI
|
AXIS BANK(607153)
|
|
206
|
KHANIYADHANA
|
MP-05-008-062-002/105
(TALAPAHADI)
|
1705008062NRG25190420240056540
|
20/04/2024
|
ramraja
|
1705008062WL001503
|
ramraja
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
ramraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHANIYADHANA
|
MP-05-008-062-002/112
(TALAPAHADI)
|
1705008062NRG25190420240056545
|
20/04/2024
|
ranaju
|
1705008062WL001503
|
ranaju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
ranaju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
KHANIYADHANA
|
MP-05-008-062-002/117
(TALAPAHADI)
|
1705008062NRG25190420240056546
|
20/04/2024
|
prabha lodhi
|
1705008062WL001503
|
prabha lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
prabhalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHANIYADHANA
|
MP-05-008-062-002/129
(TALAPAHADI)
|
1705008062NRG25190420240056552
|
20/04/2024
|
RAMSEWAK LODHI
|
1705008062WL001503
|
RAMSEWAK LODHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
RAMSEWAKLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHANIYADHANA
|
MP-05-008-062-002/141
(TALAPAHADI)
|
1705008062NRG25190420240056562
|
20/04/2024
|
chenu lodhi
|
1705008062WL001503
|
chenu lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
chenulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHANIYADHANA
|
MP-05-008-062-002/144-B
(TALAPAHADI)
|
1705008062NRG25190420240056564
|
20/04/2024
|
manseega pal
|
1705008062WL001503
|
manseega pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
manseegapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHANIYADHANA
|
MP-05-008-062-002/144-C
(TALAPAHADI)
|
1705008062NRG25190420240056565
|
20/04/2024
|
harikishan pal
|
1705008062WL001503
|
harikishan pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
harikishanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHANIYADHANA
|
MP-05-008-062-002/145-A
(TALAPAHADI)
|
1705008062NRG25190420240056566
|
20/04/2024
|
ramesh
|
1705008062WL001503
|
ramesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHANIYADHANA
|
MP-05-008-062-002/148-B
(TALAPAHADI)
|
1705008062NRG25190420240056569
|
20/04/2024
|
ramesh
|
1705008062WL001503
|
ramesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
215
|
KHANIYADHANA
|
MP-05-008-018-001/230
(GANESHKHADHA)
|
1705008018NRG25150420240031896
|
20/04/2024
|
Rachna Pal
|
1705008018WL000766
|
Rachna Pal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568262913
|
|
RachnaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHANIYADHANA
|
MP-05-008-028-001/1131
(KALIPHADHI DAMRON)
|
1705008028NRG25180420240052997
|
20/04/2024
|
Naval Singh Adiwasi
|
1705008028WL001358
|
Naval Singh Adiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
NavalSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHANIYADHANA
|
MP-05-008-046-002/44-C
(OUDHI)
|
1705008046NRG25190420240057639
|
20/04/2024
|
GOVINDAS
|
1705008046WL001535
|
GOVINDAS
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
GOVINDAS
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHANIYADHANA
|
MP-05-008-046-002/62-C
(OUDHI)
|
1705008046NRG25190420240057642
|
20/04/2024
|
Shivkumar
|
1705008046WL001535
|
Shivkumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHANIYADHANA
|
MP-05-008-058-001/170-B
(BAMORKHURD)
|
1705008058NRG25190420240055969
|
20/04/2024
|
Kalyan
|
1705008058WL001492
|
Kalyan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHANIYADHANA
|
MP-05-008-058-001/170-B
(BAMORKHURD)
|
1705008058NRG25190420240055968
|
20/04/2024
|
Kalyan
|
1705008058WL001492
|
Kalyan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHANIYADHANA
|
MP-05-008-058-001/599-A
(BAMORKHURD)
|
1705008058NRG25190420240055985
|
20/04/2024
|
Rajendra singh
|
1705008058WL001492
|
Rajendra singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHANIYADHANA
|
MP-05-008-058-001/599-A
(BAMORKHURD)
|
1705008058NRG25190420240055986
|
20/04/2024
|
Seema singh
|
1705008058WL001492
|
Seema singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Seemasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHANIYADHANA
|
MP-05-008-058-001/599-B
(BAMORKHURD)
|
1705008058NRG25190420240055988
|
20/04/2024
|
Sadhya
|
1705008058WL001492
|
Sadhya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Sadhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHANIYADHANA
|
MP-05-008-058-001/599-C
(BAMORKHURD)
|
1705008058NRG25190420240055989
|
20/04/2024
|
Sapna
|
1705008058WL001492
|
Sapna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHANIYADHANA
|
MP-05-008-058-001/599-D
(BAMORKHURD)
|
1705008058NRG25190420240055991
|
20/04/2024
|
Aashi gour
|
1705008058WL001492
|
Aashi gour
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Aashigour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHANIYADHANA
|
MP-05-008-058-001/599-D
(BAMORKHURD)
|
1705008058NRG25190420240055990
|
20/04/2024
|
Rajeev singh
|
1705008058WL001492
|
Rajeev singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Rajeevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHANIYADHANA
|
MP-05-008-062-002/139-A
(TALAPAHADI)
|
1705008062NRG25190420240056559
|
20/04/2024
|
sultan
|
1705008062WL001503
|
sultan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHANIYADHANA
|
MP-05-008-062-002/139-C
(TALAPAHADI)
|
1705008062NRG25190420240056560
|
20/04/2024
|
Rajaveti pal
|
1705008062WL001503
|
Rajaveti pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568262913
|
|
Rajavetipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHANIYADHANA
|
MP-05-008-062-002/301-A
(TALAPAHADI)
|
1705008062NRG25200420240064338
|
20/04/2024
|
Rani Adivasi
|
1705008062WL001712
|
Rani Adivasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
RaniAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHANIYADHANA
|
MP-05-008-062-002/343
(TALAPAHADI)
|
1705008062NRG25200420240064135
|
20/04/2024
|
Kiloli Adiwasi
|
1705008062WL001710
|
Kiloli Adiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568262913
|
|
KiloliAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386856
|
386856
|
|
|
|
|
|
|
|