|
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-05-008-002-001/102-A
(MASARI)
|
1705008002NRG25300420240125737
|
30/04/2024
|
kanchan
|
1705008002WL004578
|
kanchan
|
00354
|
PUNB0256700
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
kanchan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-002-001/118-A
(MASARI)
|
1705008002NRG25300420240125741
|
30/04/2024
|
Preeti
|
1705008002WL004578
|
Preeti
|
00354
|
PUNB0256700
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHANIYADHANA
|
MP-05-008-002-002/113-A
(MASARI)
|
1705008002NRG25300420240125760
|
30/04/2024
|
jyoti
|
1705008002WL004578
|
jyoti
|
00354
|
PUNB0256700
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-100-001/101-B
(MUHARI KHURD)
|
1705008100NRG25300420240128845
|
30/04/2024
|
sriram
|
1705008100WL004803
|
sriram
|
00354
|
PUNB0256700
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
sriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-100-001/123-A
(MUHARI KHURD)
|
1705008100NRG25300420240128861
|
30/04/2024
|
ramsarup
|
1705008100WL004803
|
ramsarup
|
00354
|
PUNB0256700
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
ramsarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
KHANIYADHANA
|
MP-05-008-100-001/203-A
(MUHARI KHURD)
|
1705008100NRG25300420240128979
|
30/04/2024
|
RAJKUMAR
|
1705008100WL004807
|
RAJKUMAR
|
00354
|
PUNB0256700
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-100-001/203-A
(MUHARI KHURD)
|
1705008100NRG25300420240128980
|
30/04/2024
|
RAJKUMAR
|
1705008100WL004807
|
RAJKUMAR
|
00354
|
PUNB0256700
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-100-001/214-B
(MUHARI KHURD)
|
1705008100NRG25300420240128986
|
30/04/2024
|
ramlakhan
|
1705008100WL004807
|
ramlakhan
|
00354
|
PUNB0256700
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KHANIYADHANA
|
MP-05-008-100-001/216-C
(MUHARI KHURD)
|
1705008100NRG25300420240128988
|
30/04/2024
|
asrphi
|
1705008100WL004807
|
asrphi
|
00354
|
PUNB0256700
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
asrphi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-100-001/216-C
(MUHARI KHURD)
|
1705008100NRG25300420240128987
|
30/04/2024
|
ramjilal
|
1705008100WL004807
|
ramjilal
|
00354
|
PUNB0256700
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-100-001/277
(MUHARI KHURD)
|
1705008100NRG25300420240128926
|
30/04/2024
|
BHAISAHAB
|
1705008100WL004805
|
BHAISAHAB
|
00354
|
PUNB0256700
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
BHAISAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-100-001/277
(MUHARI KHURD)
|
1705008100NRG25300420240128869
|
30/04/2024
|
kiran
|
1705008100WL004804
|
kiran
|
00354
|
PUNB0256700
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KHANIYADHANA
|
MP-05-008-100-001/623
(MUHARI KHURD)
|
1705008100NRG25300420240128891
|
30/04/2024
|
Darmdas
|
1705008100WL004804
|
Darmdas
|
00354
|
PUNB0256700
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
Darmdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-100-001/623
(MUHARI KHURD)
|
1705008100NRG25300420240128892
|
30/04/2024
|
Gayatri
|
1705008100WL004804
|
Gayatri
|
00354
|
PUNB0256700
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
Gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KHANIYADHANA
|
MP-05-008-100-001/95-B
(MUHARI KHURD)
|
1705008100NRG25300420240128970
|
30/04/2024
|
heamant
|
1705008100WL004806
|
heamant
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
heamant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-074-002/219
(KHURAI)
|
1705008074NRG25300420240126167
|
30/04/2024
|
JAGAN LODHI
|
1705008074WL004610
|
JAGAN LODHI
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
JAGANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHANIYADHANA
|
MP-05-008-074-002/314
(KHURAI)
|
1705008074NRG25300420240126182
|
30/04/2024
|
SUKNANDAN
|
1705008074WL004610
|
SUKNANDAN
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
SUKNANDAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-074-002/317
(KHURAI)
|
1705008074NRG25300420240126183
|
30/04/2024
|
RAMGOPAL
|
1705008074WL004610
|
RAMGOPAL
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHANIYADHANA
|
MP-05-008-100-001/244
(MUHARI KHURD)
|
1705008100NRG25300420240128912
|
30/04/2024
|
Jagdish
|
1705008100WL004805
|
Jagdish
|
00415
|
SBIN0010851
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-100-001/116-B
(MUHARI KHURD)
|
1705008100NRG25300420240128860
|
30/04/2024
|
nabal
|
1705008100WL004803
|
nabal
|
00415
|
SBIN0030086
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
nabal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-074-002/247
(KHURAI)
|
1705008074NRG25300420240126169
|
30/04/2024
|
DIMAN LODHI
|
1705008074WL004610
|
DIMAN LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
DIMANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-074-002/252-A
(KHURAI)
|
1705008074NRG25300420240126170
|
30/04/2024
|
ANGOOR
|
1705008074WL004610
|
ANGOOR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
ANGOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-074-002/278
(KHURAI)
|
1705008074NRG25300420240126172
|
30/04/2024
|
MURARI
|
1705008074WL004610
|
MURARI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-074-002/282
(KHURAI)
|
1705008074NRG25300420240126174
|
30/04/2024
|
MIHILAL
|
1705008074WL004610
|
MIHILAL
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
MIHILAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-074-002/295
(KHURAI)
|
1705008074NRG25300420240126176
|
30/04/2024
|
devlal
|
1705008074WL004610
|
devlal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-074-002/296
(KHURAI)
|
1705008074NRG25300420240126177
|
30/04/2024
|
ray singh
|
1705008074WL004610
|
ray singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-074-002/302
(KHURAI)
|
1705008074NRG25300420240126178
|
30/04/2024
|
BHARAT
|
1705008074WL004610
|
BHARAT
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-074-002/306
(KHURAI)
|
1705008074NRG25300420240126180
|
30/04/2024
|
ANRAT
|
1705008074WL004610
|
ANRAT
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
ANRAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-074-002/311
(KHURAI)
|
1705008074NRG25300420240126181
|
30/04/2024
|
RASMESWAR
|
1705008074WL004610
|
RASMESWAR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
RASMESWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-074-002/369
(KHURAI)
|
1705008074NRG25300420240126184
|
30/04/2024
|
KALYAN
|
1705008074WL004610
|
KALYAN
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHANIYADHANA
|
MP-05-008-074-002/369
(KHURAI)
|
1705008074NRG25300420240126185
|
30/04/2024
|
mathlesh
|
1705008074WL004610
|
mathlesh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
mathlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-074-002/375
(KHURAI)
|
1705008074NRG25300420240126186
|
30/04/2024
|
DINESH
|
1705008074WL004610
|
DINESH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-074-002/377
(KHURAI)
|
1705008074NRG25300420240126187
|
30/04/2024
|
kalyan
|
1705008074WL004610
|
kalyan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-074-002/396
(KHURAI)
|
1705008074NRG25300420240126188
|
30/04/2024
|
imrat
|
1705008074WL004610
|
imrat
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-074-002/397
(KHURAI)
|
1705008074NRG25300420240126189
|
30/04/2024
|
ghansyam
|
1705008074WL004610
|
ghansyam
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-074-002/424
(KHURAI)
|
1705008074NRG25300420240126190
|
30/04/2024
|
Ashok
|
1705008074WL004610
|
Ashok
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-074-002/446
(KHURAI)
|
1705008074NRG25300420240126192
|
30/04/2024
|
prasigh
|
1705008074WL004610
|
prasigh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
prasigh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-074-002/451
(KHURAI)
|
1705008074NRG25300420240126194
|
30/04/2024
|
sadaram
|
1705008074WL004610
|
sadaram
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
sadaram
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-074-002/454
(KHURAI)
|
1705008074NRG25300420240126195
|
30/04/2024
|
HARVILASH
|
1705008074WL004610
|
HARVILASH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
HARVILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHANIYADHANA
|
MP-05-008-074-002/463
(KHURAI)
|
1705008074NRG25300420240126196
|
30/04/2024
|
anand
|
1705008074WL004610
|
anand
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-074-002/501
(KHURAI)
|
1705008074NRG25300420240126197
|
30/04/2024
|
parmal
|
1705008074WL004610
|
parmal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-074-002/522
(KHURAI)
|
1705008074NRG25300420240126198
|
30/04/2024
|
ankoor
|
1705008074WL004610
|
ankoor
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
ankoor
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-074-002/530
(KHURAI)
|
1705008074NRG25300420240126199
|
30/04/2024
|
jay singh
|
1705008074WL004610
|
jay singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHANIYADHANA
|
MP-05-008-074-002/532
(KHURAI)
|
1705008074NRG25300420240126200
|
30/04/2024
|
brajkihore
|
1705008074WL004610
|
brajkihore
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
brajkihore
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-074-002/723
(KHURAI)
|
1705008074NRG25300420240126204
|
30/04/2024
|
rahul
|
1705008074WL004610
|
rahul
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-074-002/723
(KHURAI)
|
1705008074NRG25300420240126203
|
30/04/2024
|
rahul
|
1705008074WL004610
|
rahul
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-074-002/725
(KHURAI)
|
1705008074NRG25300420240126206
|
30/04/2024
|
bhar
|
1705008074WL004610
|
bhar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
bhar
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-074-002/725
(KHURAI)
|
1705008074NRG25300420240126205
|
30/04/2024
|
bharat
|
1705008074WL004610
|
bharat
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-100-001/145-A
(MUHARI KHURD)
|
1705008100NRG25300420240128826
|
30/04/2024
|
shobharam
|
1705008100WL004802
|
shobharam
|
00415
|
SBIN0030088
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-100-001/212-C
(MUHARI KHURD)
|
1705008100NRG25300420240128981
|
30/04/2024
|
omprakas
|
1705008100WL004807
|
omprakas
|
00415
|
SBIN0030088
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
omprakas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-100-001/370
(MUHARI KHURD)
|
1705008100NRG25300420240128941
|
30/04/2024
|
keran lodhi
|
1705008100WL004806
|
keran lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
keranlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-100-001/370
(MUHARI KHURD)
|
1705008100NRG25300420240128939
|
30/04/2024
|
keran lodhi
|
1705008100WL004806
|
keran lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
keranlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-100-001/370
(MUHARI KHURD)
|
1705008100NRG25300420240128938
|
30/04/2024
|
keran lodhi
|
1705008100WL004806
|
keran lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
05/05/2024
|
|
646129822
|
|
keranlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KHANIYADHANA
|
MP-05-008-100-001/370
(MUHARI KHURD)
|
1705008100NRG25300420240128940
|
30/04/2024
|
keran lodhi
|
1705008100WL004806
|
keran lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
keranlodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-100-001/617
(MUHARI KHURD)
|
1705008100NRG25300420240128888
|
30/04/2024
|
lali bai
|
1705008100WL004804
|
lali bai
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
lalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46413
|
46413
|
|
|
|
|
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-002-001/101
(MASARI)
|
1705008002NRG25300420240125736
|
30/04/2024
|
rani
|
1705008002WL004578
|
rani
|
00415
|
SBIN0030152
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-074-002/438
(KHURAI)
|
1705008074NRG25300420240126191
|
30/04/2024
|
ramlakhan
|
1705008074WL004610
|
ramlakhan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-100-001/148-C
(MUHARI KHURD)
|
1705008100NRG25300420240128830
|
30/04/2024
|
gaytri
|
1705008100WL004802
|
gaytri
|
00415
|
SBIN0030152
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-100-001/148-D
(MUHARI KHURD)
|
1705008100NRG25300420240128832
|
30/04/2024
|
mahesh kumar
|
1705008100WL004802
|
mahesh kumar
|
00415
|
SBIN0030152
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
maheshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-100-001/148-D
(MUHARI KHURD)
|
1705008100NRG25300420240128831
|
30/04/2024
|
rajbati
|
1705008100WL004802
|
rajbati
|
00415
|
SBIN0030152
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-100-001/217-D
(MUHARI KHURD)
|
1705008100NRG25300420240128989
|
30/04/2024
|
suri
|
1705008100WL004807
|
suri
|
00415
|
SBIN0030152
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
suri
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-100-001/24-B
(MUHARI KHURD)
|
1705008100NRG25300420240128911
|
30/04/2024
|
saroj
|
1705008100WL004805
|
saroj
|
00415
|
SBIN0030152
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-100-001/247-C
(MUHARI KHURD)
|
1705008100NRG25300420240128917
|
30/04/2024
|
ASHOK
|
1705008100WL004805
|
ASHOK
|
00415
|
SBIN0030152
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-100-001/26-C
(MUHARI KHURD)
|
1705008100NRG25300420240128921
|
30/04/2024
|
Mukhi
|
1705008100WL004805
|
Mukhi
|
00415
|
SBIN0030152
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
Mukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-100-001/260
(MUHARI KHURD)
|
1705008100NRG25300420240128922
|
30/04/2024
|
peetam
|
1705008100WL004805
|
peetam
|
00415
|
SBIN0030152
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
peetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-100-001/260
(MUHARI KHURD)
|
1705008100NRG25300420240128923
|
30/04/2024
|
peetam
|
1705008100WL004805
|
peetam
|
00415
|
SBIN0030152
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
peetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-100-001/276
(MUHARI KHURD)
|
1705008100NRG25300420240128924
|
30/04/2024
|
ajab singh
|
1705008100WL004805
|
ajab singh
|
00415
|
SBIN0030152
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
ajabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-100-001/276
(MUHARI KHURD)
|
1705008100NRG25300420240128925
|
30/04/2024
|
pista
|
1705008100WL004805
|
pista
|
00415
|
SBIN0030152
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-100-001/313
(MUHARI KHURD)
|
1705008100NRG25300420240128875
|
30/04/2024
|
KP Singh
|
1705008100WL004804
|
KP Singh
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
KPSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-100-001/371
(MUHARI KHURD)
|
1705008100NRG25300420240128942
|
30/04/2024
|
karan
|
1705008100WL004806
|
karan
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-100-001/371
(MUHARI KHURD)
|
1705008100NRG25300420240128943
|
30/04/2024
|
ramdevi
|
1705008100WL004806
|
ramdevi
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-100-001/379
(MUHARI KHURD)
|
1705008100NRG25300420240128949
|
30/04/2024
|
ramsoroop
|
1705008100WL004806
|
ramsoroop
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
ramsoroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-100-001/382
(MUHARI KHURD)
|
1705008100NRG25300420240128950
|
30/04/2024
|
raghab
|
1705008100WL004806
|
raghab
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
raghab
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-100-001/399
(MUHARI KHURD)
|
1705008100NRG25300420240128961
|
30/04/2024
|
abanti
|
1705008100WL004806
|
abanti
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
abanti
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-100-001/399
(MUHARI KHURD)
|
1705008100NRG25300420240128962
|
30/04/2024
|
akesh
|
1705008100WL004806
|
akesh
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
akesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-100-001/406
(MUHARI KHURD)
|
1705008100NRG25300420240128968
|
30/04/2024
|
Sonam
|
1705008100WL004806
|
Sonam
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
05/05/2024
|
|
646129822
|
|
Sonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KHANIYADHANA
|
MP-05-008-100-001/540-A
(MUHARI KHURD)
|
1705008100NRG25300420240128880
|
30/04/2024
|
sardha
|
1705008100WL004804
|
sardha
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
sardha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-100-001/540-A
(MUHARI KHURD)
|
1705008100NRG25300420240128879
|
30/04/2024
|
sardha
|
1705008100WL004804
|
sardha
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
sardha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-100-001/613
(MUHARI KHURD)
|
1705008100NRG25300420240128882
|
30/04/2024
|
jamwati
|
1705008100WL004804
|
jamwati
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
jamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-100-001/615
(MUHARI KHURD)
|
1705008100NRG25300420240128883
|
30/04/2024
|
bharat singh lodhi
|
1705008100WL004804
|
bharat singh lodhi
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
bharatsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-100-001/615
(MUHARI KHURD)
|
1705008100NRG25300420240128884
|
30/04/2024
|
rajkumari
|
1705008100WL004804
|
rajkumari
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-100-001/617
(MUHARI KHURD)
|
1705008100NRG25300420240128887
|
30/04/2024
|
mahendra lodhi
|
1705008100WL004804
|
mahendra lodhi
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
mahendralodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-100-001/625
(MUHARI KHURD)
|
1705008100NRG25300420240128893
|
30/04/2024
|
sangram singh lodhi
|
1705008100WL004804
|
sangram singh lodhi
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
sangramsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-100-001/629
(MUHARI KHURD)
|
1705008100NRG25300420240128898
|
30/04/2024
|
sangeeta
|
1705008100WL004804
|
sangeeta
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-100-001/640
(MUHARI KHURD)
|
1705008100NRG25300420240128901
|
30/04/2024
|
samrath lodhi
|
1705008100WL004804
|
samrath lodhi
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
samrathlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-100-001/646
(MUHARI KHURD)
|
1705008100NRG25300420240128905
|
30/04/2024
|
devkunvar
|
1705008100WL004804
|
devkunvar
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
devkunvar
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-100-001/646
(MUHARI KHURD)
|
1705008100NRG25300420240128904
|
30/04/2024
|
surendra lodhi
|
1705008100WL004804
|
surendra lodhi
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
surendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-100-001/78-A
(MUHARI KHURD)
|
1705008100NRG25300420240128969
|
30/04/2024
|
rukmani
|
1705008100WL004806
|
rukmani
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23571
|
23571
|
|
|
|
|
|
|
|
|
89
|
KHANIYADHANA
|
MP-05-008-100-001/115-B
(MUHARI KHURD)
|
1705008100NRG25300420240128858
|
30/04/2024
|
KARTAR
|
1705008100WL004803
|
KARTAR
|
00415
|
SBIN0030333
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
KARTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
90
|
KHANIYADHANA
|
MP-05-008-002-001/32-B
(MASARI)
|
1705008002NRG25300420240125746
|
30/04/2024
|
Surakcha
|
1705008002WL004578
|
Surakcha
|
00415
|
SBIN0030519
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
Surakcha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
91
|
KHANIYADHANA
|
MP-05-008-002-001/110
(MASARI)
|
1705008002NRG25300420240125740
|
30/04/2024
|
shivani
|
1705008002WL004578
|
shivani
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
shivani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KHANIYADHANA
|
MP-05-008-002-001/32-A
(MASARI)
|
1705008002NRG25300420240125745
|
30/04/2024
|
Ajay
|
1705008002WL004578
|
Ajay
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
Ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-002-001/636
(MASARI)
|
1705008002NRG25300420240125756
|
30/04/2024
|
Ravina
|
1705008002WL004578
|
Ravina
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-002-002/152
(MASARI)
|
1705008002NRG25300420240125761
|
30/04/2024
|
raghuraj
|
1705008002WL004578
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHANIYADHANA
|
MP-05-008-002-002/583
(MASARI)
|
1705008002NRG25300420240125765
|
30/04/2024
|
jitendra
|
1705008002WL004578
|
jitendra
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANIYADHANA
|
MP-05-008-074-002/272
(KHURAI)
|
1705008074NRG25300420240126171
|
30/04/2024
|
hariram
|
1705008074WL004610
|
hariram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-074-002/280
(KHURAI)
|
1705008074NRG25300420240126173
|
30/04/2024
|
HARIRAM
|
1705008074WL004610
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-074-002/289
(KHURAI)
|
1705008074NRG25300420240126175
|
30/04/2024
|
KAMAL
|
1705008074WL004610
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-074-002/304
(KHURAI)
|
1705008074NRG25300420240126179
|
30/04/2024
|
RAKESH
|
1705008074WL004610
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-074-002/446
(KHURAI)
|
1705008074NRG25300420240126193
|
30/04/2024
|
ramdevi
|
1705008074WL004610
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-100-001/1
(MUHARI KHURD)
|
1705008100NRG25300420240128844
|
30/04/2024
|
jaysingh
|
1705008100WL004803
|
jaysingh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
jaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-100-001/1
(MUHARI KHURD)
|
1705008100NRG25300420240128843
|
30/04/2024
|
jaysingh
|
1705008100WL004803
|
jaysingh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-100-001/101-B
(MUHARI KHURD)
|
1705008100NRG25300420240128846
|
30/04/2024
|
dayavati
|
1705008100WL004803
|
dayavati
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
dayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-100-001/103-B
(MUHARI KHURD)
|
1705008100NRG25300420240128847
|
30/04/2024
|
rakesh
|
1705008100WL004803
|
rakesh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-100-001/103-B
(MUHARI KHURD)
|
1705008100NRG25300420240128848
|
30/04/2024
|
usha
|
1705008100WL004803
|
usha
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-100-001/104-B
(MUHARI KHURD)
|
1705008100NRG25300420240128849
|
30/04/2024
|
jaykuar
|
1705008100WL004803
|
jaykuar
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
jaykuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-100-001/105-B
(MUHARI KHURD)
|
1705008100NRG25300420240128851
|
30/04/2024
|
jaghnath
|
1705008100WL004803
|
jaghnath
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
jaghnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KHANIYADHANA
|
MP-05-008-100-001/105-B
(MUHARI KHURD)
|
1705008100NRG25300420240128850
|
30/04/2024
|
radha
|
1705008100WL004803
|
radha
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-100-001/106-B
(MUHARI KHURD)
|
1705008100NRG25300420240128852
|
30/04/2024
|
ragviir
|
1705008100WL004803
|
ragviir
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
ragviir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-100-001/106-B
(MUHARI KHURD)
|
1705008100NRG25300420240128853
|
30/04/2024
|
sudhama
|
1705008100WL004803
|
sudhama
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
sudhama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KHANIYADHANA
|
MP-05-008-100-001/107-B
(MUHARI KHURD)
|
1705008100NRG25300420240128854
|
30/04/2024
|
arvind
|
1705008100WL004803
|
arvind
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-100-001/107-B
(MUHARI KHURD)
|
1705008100NRG25300420240128855
|
30/04/2024
|
sakhi
|
1705008100WL004803
|
sakhi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-100-001/109-B
(MUHARI KHURD)
|
1705008100NRG25300420240128856
|
30/04/2024
|
karansingh
|
1705008100WL004803
|
karansingh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KHANIYADHANA
|
MP-05-008-100-001/11-D
(MUHARI KHURD)
|
1705008100NRG25300420240128857
|
30/04/2024
|
bandana
|
1705008100WL004803
|
bandana
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
bandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-100-001/115-B
(MUHARI KHURD)
|
1705008100NRG25300420240128859
|
30/04/2024
|
priti
|
1705008100WL004803
|
priti
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-100-001/130-A
(MUHARI KHURD)
|
1705008100NRG25300420240128823
|
30/04/2024
|
nandni
|
1705008100WL004802
|
nandni
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
nandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-100-001/130-A
(MUHARI KHURD)
|
1705008100NRG25300420240128862
|
30/04/2024
|
ramnaresh
|
1705008100WL004803
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-100-001/137
(MUHARI KHURD)
|
1705008100NRG25300420240128825
|
30/04/2024
|
bandna
|
1705008100WL004802
|
bandna
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-100-001/137
(MUHARI KHURD)
|
1705008100NRG25300420240128824
|
30/04/2024
|
sanjam
|
1705008100WL004802
|
sanjam
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
sanjam
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-100-001/145-B
(MUHARI KHURD)
|
1705008100NRG25300420240128827
|
30/04/2024
|
harisingh
|
1705008100WL004802
|
harisingh
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-100-001/146-C
(MUHARI KHURD)
|
1705008100NRG25300420240128828
|
30/04/2024
|
suraj
|
1705008100WL004802
|
suraj
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KHANIYADHANA
|
MP-05-008-100-001/148-C
(MUHARI KHURD)
|
1705008100NRG25300420240128829
|
30/04/2024
|
Endrpal
|
1705008100WL004802
|
Endrpal
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
Endrpal
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANIYADHANA
|
MP-05-008-100-001/155-A
(MUHARI KHURD)
|
1705008100NRG25300420240128834
|
30/04/2024
|
lilaa
|
1705008100WL004802
|
lilaa
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
lilaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-100-001/155-A
(MUHARI KHURD)
|
1705008100NRG25300420240128833
|
30/04/2024
|
suresh
|
1705008100WL004802
|
suresh
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KHANIYADHANA
|
MP-05-008-100-001/175-A
(MUHARI KHURD)
|
1705008100NRG25300420240128836
|
30/04/2024
|
gulab
|
1705008100WL004802
|
gulab
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-100-001/175-A
(MUHARI KHURD)
|
1705008100NRG25300420240128835
|
30/04/2024
|
gulab
|
1705008100WL004802
|
gulab
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-100-001/180
(MUHARI KHURD)
|
1705008100NRG25300420240128838
|
30/04/2024
|
mamta
|
1705008100WL004802
|
mamta
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-100-001/180
(MUHARI KHURD)
|
1705008100NRG25300420240128837
|
30/04/2024
|
mamta
|
1705008100WL004802
|
mamta
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-100-001/180
(MUHARI KHURD)
|
1705008100NRG25300420240128839
|
30/04/2024
|
mamta
|
1705008100WL004802
|
mamta
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KHANIYADHANA
|
MP-05-008-100-001/200
(MUHARI KHURD)
|
1705008100NRG25300420240128841
|
30/04/2024
|
rajeas
|
1705008100WL004802
|
rajeas
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
05/05/2024
|
|
646129822
|
|
rajeas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
KHANIYADHANA
|
MP-05-008-100-001/200
(MUHARI KHURD)
|
1705008100NRG25300420240128842
|
30/04/2024
|
rajeas
|
1705008100WL004802
|
rajeas
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
rajeas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-100-001/200
(MUHARI KHURD)
|
1705008100NRG25300420240128840
|
30/04/2024
|
rajeas
|
1705008100WL004802
|
rajeas
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
rajeas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-100-001/200-A
(MUHARI KHURD)
|
1705008100NRG25300420240128976
|
30/04/2024
|
rakesh
|
1705008100WL004807
|
rakesh
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-100-001/200-A
(MUHARI KHURD)
|
1705008100NRG25300420240128977
|
30/04/2024
|
rakesh
|
1705008100WL004807
|
rakesh
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-100-001/200-A
(MUHARI KHURD)
|
1705008100NRG25300420240128978
|
30/04/2024
|
rakesh
|
1705008100WL004807
|
rakesh
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-100-001/212-C
(MUHARI KHURD)
|
1705008100NRG25300420240128983
|
30/04/2024
|
BRAJKISHORI
|
1705008100WL004807
|
BRAJKISHORI
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
BRAJKISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KHANIYADHANA
|
MP-05-008-100-001/212-C
(MUHARI KHURD)
|
1705008100NRG25300420240128982
|
30/04/2024
|
ganeas
|
1705008100WL004807
|
ganeas
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
ganeas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KHANIYADHANA
|
MP-05-008-100-001/213-C
(MUHARI KHURD)
|
1705008100NRG25300420240128984
|
30/04/2024
|
chandrbhan
|
1705008100WL004807
|
chandrbhan
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
chandrbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KHANIYADHANA
|
MP-05-008-100-001/213-C
(MUHARI KHURD)
|
1705008100NRG25300420240128985
|
30/04/2024
|
ramkumari
|
1705008100WL004807
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-100-001/217-D
(MUHARI KHURD)
|
1705008100NRG25300420240128990
|
30/04/2024
|
atarsingh
|
1705008100WL004807
|
atarsingh
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-100-001/217-D
(MUHARI KHURD)
|
1705008100NRG25300420240128991
|
30/04/2024
|
rohit
|
1705008100WL004807
|
rohit
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KHANIYADHANA
|
MP-05-008-100-001/222-C
(MUHARI KHURD)
|
1705008100NRG25300420240128992
|
30/04/2024
|
ramprsad
|
1705008100WL004807
|
ramprsad
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
ramprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-100-001/226-A
(MUHARI KHURD)
|
1705008100NRG25300420240128993
|
30/04/2024
|
usha
|
1705008100WL004807
|
usha
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHANIYADHANA
|
MP-05-008-100-001/226-A
(MUHARI KHURD)
|
1705008100NRG25300420240128994
|
30/04/2024
|
usha
|
1705008100WL004807
|
usha
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHANIYADHANA
|
MP-05-008-100-001/228-A
(MUHARI KHURD)
|
1705008100NRG25300420240128907
|
30/04/2024
|
avdesh
|
1705008100WL004805
|
avdesh
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
avdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-100-001/228-A
(MUHARI KHURD)
|
1705008100NRG25300420240128908
|
30/04/2024
|
teja
|
1705008100WL004805
|
teja
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
teja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-100-001/235-C
(MUHARI KHURD)
|
1705008100NRG25300420240128909
|
30/04/2024
|
anrt
|
1705008100WL004805
|
anrt
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
anrt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-100-001/24-B
(MUHARI KHURD)
|
1705008100NRG25300420240128910
|
30/04/2024
|
sitaram
|
1705008100WL004805
|
sitaram
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-100-001/246-C
(MUHARI KHURD)
|
1705008100NRG25300420240128914
|
30/04/2024
|
binod
|
1705008100WL004805
|
binod
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
binod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KHANIYADHANA
|
MP-05-008-100-001/246-C
(MUHARI KHURD)
|
1705008100NRG25300420240128915
|
30/04/2024
|
ravi devi
|
1705008100WL004805
|
ravi devi
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
ravidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KHANIYADHANA
|
MP-05-008-100-001/247
(MUHARI KHURD)
|
1705008100NRG25300420240128916
|
30/04/2024
|
kamlesh bai
|
1705008100WL004805
|
kamlesh bai
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
kamleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-100-001/250
(MUHARI KHURD)
|
1705008100NRG25300420240128919
|
30/04/2024
|
kapuri
|
1705008100WL004805
|
kapuri
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
kapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-100-001/250
(MUHARI KHURD)
|
1705008100NRG25300420240128918
|
30/04/2024
|
maharaj singh
|
1705008100WL004805
|
maharaj singh
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
maharajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHANIYADHANA
|
MP-05-008-100-001/26-C
(MUHARI KHURD)
|
1705008100NRG25300420240128920
|
30/04/2024
|
Mulayam
|
1705008100WL004805
|
Mulayam
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
Mulayam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
155
|
KHANIYADHANA
|
MP-05-008-100-001/28-B
(MUHARI KHURD)
|
1705008100NRG25300420240128870
|
30/04/2024
|
girval
|
1705008100WL004804
|
girval
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
girval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-100-001/306
(MUHARI KHURD)
|
1705008100NRG25300420240128872
|
30/04/2024
|
meera
|
1705008100WL004804
|
meera
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-100-001/306
(MUHARI KHURD)
|
1705008100NRG25300420240128871
|
30/04/2024
|
sobharam
|
1705008100WL004804
|
sobharam
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
sobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHANIYADHANA
|
MP-05-008-100-001/31-B
(MUHARI KHURD)
|
1705008100NRG25300420240128874
|
30/04/2024
|
Harki
|
1705008100WL004804
|
Harki
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
Harki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KHANIYADHANA
|
MP-05-008-100-001/31-B
(MUHARI KHURD)
|
1705008100NRG25300420240128873
|
30/04/2024
|
Pragi
|
1705008100WL004804
|
Pragi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
Pragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-100-001/318-C
(MUHARI KHURD)
|
1705008100NRG25300420240128877
|
30/04/2024
|
avilasha
|
1705008100WL004804
|
avilasha
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
avilasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-100-001/318-C
(MUHARI KHURD)
|
1705008100NRG25300420240128876
|
30/04/2024
|
UMASHANKAR
|
1705008100WL004804
|
UMASHANKAR
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
UMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-100-001/318-D
(MUHARI KHURD)
|
1705008100NRG25300420240128863
|
30/04/2024
|
gomti
|
1705008100WL004803
|
gomti
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-100-001/318-D
(MUHARI KHURD)
|
1705008100NRG25300420240128878
|
30/04/2024
|
ravi
|
1705008100WL004804
|
ravi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
05/05/2024
|
|
646129822
|
|
ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
KHANIYADHANA
|
MP-05-008-100-001/32-B
(MUHARI KHURD)
|
1705008100NRG25300420240128864
|
30/04/2024
|
dharma
|
1705008100WL004803
|
dharma
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
dharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHANIYADHANA
|
MP-05-008-100-001/321
(MUHARI KHURD)
|
1705008100NRG25300420240128865
|
30/04/2024
|
bhagbansingh
|
1705008100WL004803
|
bhagbansingh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
bhagbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-100-001/321
(MUHARI KHURD)
|
1705008100NRG25300420240128866
|
30/04/2024
|
bharti
|
1705008100WL004803
|
bharti
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-100-001/322
(MUHARI KHURD)
|
1705008100NRG25300420240128867
|
30/04/2024
|
gendalal
|
1705008100WL004803
|
gendalal
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
gendalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-100-001/322
(MUHARI KHURD)
|
1705008100NRG25300420240128868
|
30/04/2024
|
mithla
|
1705008100WL004803
|
mithla
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANIYADHANA
|
MP-05-008-100-001/331
(MUHARI KHURD)
|
1705008100NRG25300420240128927
|
30/04/2024
|
ajab singh
|
1705008100WL004806
|
ajab singh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
ajabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KHANIYADHANA
|
MP-05-008-100-001/331
(MUHARI KHURD)
|
1705008100NRG25300420240128928
|
30/04/2024
|
kashibai
|
1705008100WL004806
|
kashibai
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHANIYADHANA
|
MP-05-008-100-001/331
(MUHARI KHURD)
|
1705008100NRG25300420240128929
|
30/04/2024
|
ramkisor
|
1705008100WL004806
|
ramkisor
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
ramkisor
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHANIYADHANA
|
MP-05-008-100-001/332
(MUHARI KHURD)
|
1705008100NRG25300420240128931
|
30/04/2024
|
ramkali
|
1705008100WL004806
|
ramkali
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-100-001/332
(MUHARI KHURD)
|
1705008100NRG25300420240128930
|
30/04/2024
|
ramnivas
|
1705008100WL004806
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KHANIYADHANA
|
MP-05-008-100-001/333-C
(MUHARI KHURD)
|
1705008100NRG25300420240128932
|
30/04/2024
|
heamant
|
1705008100WL004806
|
heamant
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
heamant
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHANIYADHANA
|
MP-05-008-100-001/333-D
(MUHARI KHURD)
|
1705008100NRG25300420240128933
|
30/04/2024
|
syambaee
|
1705008100WL004806
|
syambaee
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
syambaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHANIYADHANA
|
MP-05-008-100-001/363
(MUHARI KHURD)
|
1705008100NRG25300420240128934
|
30/04/2024
|
hanumat lodhi
|
1705008100WL004806
|
hanumat lodhi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
hanumatlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KHANIYADHANA
|
MP-05-008-100-001/369
(MUHARI KHURD)
|
1705008100NRG25300420240128936
|
30/04/2024
|
badri lodhi
|
1705008100WL004806
|
badri lodhi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
badrilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHANIYADHANA
|
MP-05-008-100-001/369
(MUHARI KHURD)
|
1705008100NRG25300420240128937
|
30/04/2024
|
badri lodhi
|
1705008100WL004806
|
badri lodhi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
badrilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHANIYADHANA
|
MP-05-008-100-001/373
(MUHARI KHURD)
|
1705008100NRG25300420240128944
|
30/04/2024
|
toran lodhi
|
1705008100WL004806
|
toran lodhi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
toranlodhi
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHANIYADHANA
|
MP-05-008-100-001/373
(MUHARI KHURD)
|
1705008100NRG25300420240128945
|
30/04/2024
|
toran lodhi
|
1705008100WL004806
|
toran lodhi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
toranlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHANIYADHANA
|
MP-05-008-100-001/373
(MUHARI KHURD)
|
1705008100NRG25300420240128946
|
30/04/2024
|
toran lodhi
|
1705008100WL004806
|
toran lodhi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
toranlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANIYADHANA
|
MP-05-008-100-001/374
(MUHARI KHURD)
|
1705008100NRG25300420240128947
|
30/04/2024
|
bhagbat
|
1705008100WL004806
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
bhagbat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KHANIYADHANA
|
MP-05-008-100-001/376
(MUHARI KHURD)
|
1705008100NRG25300420240128948
|
30/04/2024
|
suresh kumar lodhi
|
1705008100WL004806
|
suresh kumar lodhi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
sureshkumarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KHANIYADHANA
|
MP-05-008-100-001/382
(MUHARI KHURD)
|
1705008100NRG25300420240128951
|
30/04/2024
|
meera
|
1705008100WL004806
|
meera
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KHANIYADHANA
|
MP-05-008-100-001/384
(MUHARI KHURD)
|
1705008100NRG25300420240128952
|
30/04/2024
|
rampal
|
1705008100WL004806
|
rampal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHANIYADHANA
|
MP-05-008-100-001/388
(MUHARI KHURD)
|
1705008100NRG25300420240128953
|
30/04/2024
|
satendra
|
1705008100WL004806
|
satendra
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHANIYADHANA
|
MP-05-008-100-001/388
(MUHARI KHURD)
|
1705008100NRG25300420240128954
|
30/04/2024
|
seema
|
1705008100WL004806
|
seema
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHANIYADHANA
|
MP-05-008-100-001/39-B
(MUHARI KHURD)
|
1705008100NRG25300420240128955
|
30/04/2024
|
nardeav
|
1705008100WL004806
|
nardeav
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
nardeav
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHANIYADHANA
|
MP-05-008-100-001/39-B
(MUHARI KHURD)
|
1705008100NRG25300420240128956
|
30/04/2024
|
ramdevi
|
1705008100WL004806
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHANIYADHANA
|
MP-05-008-100-001/395
(MUHARI KHURD)
|
1705008100NRG25300420240128958
|
30/04/2024
|
abhilasha
|
1705008100WL004806
|
abhilasha
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
abhilasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KHANIYADHANA
|
MP-05-008-100-001/395
(MUHARI KHURD)
|
1705008100NRG25300420240128957
|
30/04/2024
|
suresh lodhi
|
1705008100WL004806
|
suresh lodhi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
sureshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHANIYADHANA
|
MP-05-008-100-001/395-A
(MUHARI KHURD)
|
1705008100NRG25300420240128959
|
30/04/2024
|
bhaisab
|
1705008100WL004806
|
bhaisab
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
bhaisab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KHANIYADHANA
|
MP-05-008-100-001/397
(MUHARI KHURD)
|
1705008100NRG25300420240128960
|
30/04/2024
|
rajkumari
|
1705008100WL004806
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KHANIYADHANA
|
MP-05-008-100-001/4
(MUHARI KHURD)
|
1705008100NRG25300420240128964
|
30/04/2024
|
prbhu
|
1705008100WL004806
|
prbhu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
prbhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHANIYADHANA
|
MP-05-008-100-001/4
(MUHARI KHURD)
|
1705008100NRG25300420240128963
|
30/04/2024
|
shital
|
1705008100WL004806
|
shital
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
shital
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KHANIYADHANA
|
MP-05-008-100-001/401-B
(MUHARI KHURD)
|
1705008100NRG25300420240128965
|
30/04/2024
|
sunita
|
1705008100WL004806
|
sunita
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHANIYADHANA
|
MP-05-008-100-001/405
(MUHARI KHURD)
|
1705008100NRG25300420240128966
|
30/04/2024
|
balchand
|
1705008100WL004806
|
balchand
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
balchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KHANIYADHANA
|
MP-05-008-100-001/406
(MUHARI KHURD)
|
1705008100NRG25300420240128967
|
30/04/2024
|
lila
|
1705008100WL004806
|
lila
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHANIYADHANA
|
MP-05-008-100-001/612
(MUHARI KHURD)
|
1705008100NRG25300420240128881
|
30/04/2024
|
netram lodhi
|
1705008100WL004804
|
netram lodhi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
netramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHANIYADHANA
|
MP-05-008-100-001/616
(MUHARI KHURD)
|
1705008100NRG25300420240128885
|
30/04/2024
|
parmeswardas lodhi
|
1705008100WL004804
|
parmeswardas lodhi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
parmeswardaslodhi
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHANIYADHANA
|
MP-05-008-100-001/616
(MUHARI KHURD)
|
1705008100NRG25300420240128886
|
30/04/2024
|
priyanka
|
1705008100WL004804
|
priyanka
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHANIYADHANA
|
MP-05-008-100-001/619
(MUHARI KHURD)
|
1705008100NRG25300420240128889
|
30/04/2024
|
veerwati lodhi
|
1705008100WL004804
|
veerwati lodhi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
veerwatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHANIYADHANA
|
MP-05-008-100-001/622
(MUHARI KHURD)
|
1705008100NRG25300420240128890
|
30/04/2024
|
avasthi
|
1705008100WL004804
|
avasthi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
avasthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHANIYADHANA
|
MP-05-008-100-001/625
(MUHARI KHURD)
|
1705008100NRG25300420240128894
|
30/04/2024
|
ramlali
|
1705008100WL004804
|
ramlali
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
ramlali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHANIYADHANA
|
MP-05-008-100-001/626
(MUHARI KHURD)
|
1705008100NRG25300420240128895
|
30/04/2024
|
vimla
|
1705008100WL004804
|
vimla
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHANIYADHANA
|
MP-05-008-100-001/628
(MUHARI KHURD)
|
1705008100NRG25300420240128896
|
30/04/2024
|
kelash lodhi
|
1705008100WL004804
|
kelash lodhi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
kelashlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHANIYADHANA
|
MP-05-008-100-001/628
(MUHARI KHURD)
|
1705008100NRG25300420240128897
|
30/04/2024
|
laxmi
|
1705008100WL004804
|
laxmi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
KHANIYADHANA
|
MP-05-008-100-001/630
(MUHARI KHURD)
|
1705008100NRG25300420240128899
|
30/04/2024
|
vidya
|
1705008100WL004804
|
vidya
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
KHANIYADHANA
|
MP-05-008-100-001/638
(MUHARI KHURD)
|
1705008100NRG25300420240128900
|
30/04/2024
|
Kallu
|
1705008100WL004804
|
Kallu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHANIYADHANA
|
MP-05-008-100-001/644
(MUHARI KHURD)
|
1705008100NRG25300420240128903
|
30/04/2024
|
rohit koli
|
1705008100WL004804
|
rohit koli
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
rohitkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHANIYADHANA
|
MP-05-008-100-001/650
(MUHARI KHURD)
|
1705008100NRG25300420240128906
|
30/04/2024
|
vishakha
|
1705008100WL004804
|
vishakha
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
05/05/2024
|
|
646129822
|
|
vishakha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
KHANIYADHANA
|
MP-05-008-100-001/95-B
(MUHARI KHURD)
|
1705008100NRG25300420240128971
|
30/04/2024
|
nilam
|
1705008100WL004806
|
nilam
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
nilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHANIYADHANA
|
MP-05-008-100-001/96-B
(MUHARI KHURD)
|
1705008100NRG25300420240128973
|
30/04/2024
|
Santos
|
1705008100WL004806
|
Santos
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
Santos
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHANIYADHANA
|
MP-05-008-100-001/96-B
(MUHARI KHURD)
|
1705008100NRG25300420240128972
|
30/04/2024
|
SANTOS
|
1705008100WL004806
|
SANTOS
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
SANTOS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
KHANIYADHANA
|
MP-05-008-100-001/99-B
(MUHARI KHURD)
|
1705008100NRG25300420240128974
|
30/04/2024
|
Dinesh
|
1705008100WL004806
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
KHANIYADHANA
|
MP-05-008-100-001/99-B
(MUHARI KHURD)
|
1705008100NRG25300420240128975
|
30/04/2024
|
pana
|
1705008100WL004806
|
pana
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
pana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
217
|
KHANIYADHANA
|
MP-05-008-002-001/617
(MASARI)
|
1705008002NRG25300420240125754
|
30/04/2024
|
rohit
|
1705008002WL004578
|
rohit
|
00688
|
FINO0001001
|
243
|
243
|
Rejected
|
04/05/2024
|
|
646129822
|
Document Pending for Account Holder turning Major
|
|
|
|
218
|
KHANIYADHANA
|
MP-05-008-100-001/367
(MUHARI KHURD)
|
1705008100NRG25300420240128935
|
30/04/2024
|
brajkishor
|
1705008100WL004806
|
brajkishor
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646129822
|
|
brajkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
219
|
KHANIYADHANA
|
MP-05-008-002-001/1
(MASARI)
|
1705008002NRG25300420240125735
|
30/04/2024
|
lakshman
|
1705008002WL004578
|
lakshman
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
lakshman
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHANIYADHANA
|
MP-05-008-002-001/104
(MASARI)
|
1705008002NRG25300420240125738
|
30/04/2024
|
Ankit
|
1705008002WL004578
|
Ankit
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHANIYADHANA
|
MP-05-008-002-001/126
(MASARI)
|
1705008002NRG25300420240125742
|
30/04/2024
|
Devindra
|
1705008002WL004578
|
Devindra
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
Devindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHANIYADHANA
|
MP-05-008-002-001/3
(MASARI)
|
1705008002NRG25300420240125743
|
30/04/2024
|
RATI
|
1705008002WL004578
|
RATI
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
RATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHANIYADHANA
|
MP-05-008-002-001/32
(MASARI)
|
1705008002NRG25300420240125744
|
30/04/2024
|
haribhan
|
1705008002WL004578
|
haribhan
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
haribhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHANIYADHANA
|
MP-05-008-002-001/35
(MASARI)
|
1705008002NRG25300420240125747
|
30/04/2024
|
Bhura
|
1705008002WL004578
|
Bhura
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHANIYADHANA
|
MP-05-008-002-001/41-D
(MASARI)
|
1705008002NRG25300420240125748
|
30/04/2024
|
raju
|
1705008002WL004578
|
raju
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHANIYADHANA
|
MP-05-008-002-001/41-D
(MASARI)
|
1705008002NRG25300420240125749
|
30/04/2024
|
Vainee
|
1705008002WL004578
|
Vainee
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
Vainee
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHANIYADHANA
|
MP-05-008-002-001/42
(MASARI)
|
1705008002NRG25300420240125750
|
30/04/2024
|
jagdesh
|
1705008002WL004578
|
jagdesh
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHANIYADHANA
|
MP-05-008-002-001/49
(MASARI)
|
1705008002NRG25300420240125751
|
30/04/2024
|
Sachin
|
1705008002WL004578
|
Sachin
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHANIYADHANA
|
MP-05-008-002-001/589
(MASARI)
|
1705008002NRG25300420240125752
|
30/04/2024
|
Rajpal
|
1705008002WL004578
|
Rajpal
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHANIYADHANA
|
MP-05-008-002-001/600
(MASARI)
|
1705008002NRG25300420240125753
|
30/04/2024
|
Bejanti
|
1705008002WL004578
|
Bejanti
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
Bejanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHANIYADHANA
|
MP-05-008-002-001/618
(MASARI)
|
1705008002NRG25300420240125755
|
30/04/2024
|
sourav
|
1705008002WL004578
|
sourav
|
00688
|
FINO0001446
|
243
|
243
|
Rejected
|
04/05/2024
|
|
646129822
|
Document Pending for Account Holder turning Major
|
|
|
|
232
|
KHANIYADHANA
|
MP-05-008-002-001/73-A
(MASARI)
|
1705008002NRG25300420240125757
|
30/04/2024
|
bundel
|
1705008002WL004578
|
bundel
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHANIYADHANA
|
MP-05-008-002-002/103
(MASARI)
|
1705008002NRG25300420240125758
|
30/04/2024
|
Vikesh
|
1705008002WL004578
|
Vikesh
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
Vikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHANIYADHANA
|
MP-05-008-002-002/107
(MASARI)
|
1705008002NRG25300420240125759
|
30/04/2024
|
mitlesh
|
1705008002WL004578
|
mitlesh
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
mitlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHANIYADHANA
|
MP-05-008-002-002/200
(MASARI)
|
1705008002NRG25300420240125762
|
30/04/2024
|
pataiya
|
1705008002WL004578
|
pataiya
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
pataiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHANIYADHANA
|
MP-05-008-002-002/207
(MASARI)
|
1705008002NRG25300420240125763
|
30/04/2024
|
Kasturi
|
1705008002WL004578
|
Kasturi
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
Kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHANIYADHANA
|
MP-05-008-002-002/24
(MASARI)
|
1705008002NRG25300420240125764
|
30/04/2024
|
Rati
|
1705008002WL004578
|
Rati
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
Rati
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHANIYADHANA
|
MP-05-008-002-002/69
(MASARI)
|
1705008002NRG25300420240125766
|
30/04/2024
|
Shanti
|
1705008002WL004578
|
Shanti
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHANIYADHANA
|
MP-05-008-002-002/710
(MASARI)
|
1705008002NRG25300420240125767
|
30/04/2024
|
Arushi
|
1705008002WL004578
|
Arushi
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
Arushi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHANIYADHANA
|
MP-05-008-002-002/712
(MASARI)
|
1705008002NRG25300420240125768
|
30/04/2024
|
sukhvati
|
1705008002WL004578
|
sukhvati
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
sukhvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHANIYADHANA
|
MP-05-008-002-002/713
(MASARI)
|
1705008002NRG25300420240125769
|
30/04/2024
|
anurag
|
1705008002WL004578
|
anurag
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHANIYADHANA
|
MP-05-008-002-002/715
(MASARI)
|
1705008002NRG25300420240125770
|
30/04/2024
|
simmi
|
1705008002WL004578
|
simmi
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
simmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHANIYADHANA
|
MP-05-008-002-002/79
(MASARI)
|
1705008002NRG25300420240125771
|
30/04/2024
|
kelash
|
1705008002WL004578
|
kelash
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHANIYADHANA
|
MP-05-008-074-002/245
(KHURAI)
|
1705008074NRG25300420240126168
|
30/04/2024
|
RAMKESH
|
1705008074WL004610
|
RAMKESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHANIYADHANA
|
MP-05-008-074-002/572
(KHURAI)
|
1705008074NRG25300420240126201
|
30/04/2024
|
PUSHPENDRA
|
1705008074WL004610
|
PUSHPENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHANIYADHANA
|
MP-05-008-074-002/679
(KHURAI)
|
1705008074NRG25300420240126202
|
30/04/2024
|
balvan
|
1705008074WL004610
|
balvan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646129822
|
|
balvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
247
|
KHANIYADHANA
|
MP-05-008-002-001/105
(MASARI)
|
1705008002NRG25300420240125739
|
30/04/2024
|
Anushka
|
1705008002WL004578
|
Anushka
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
04/05/2024
|
|
646129822
|
|
Anushka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHANIYADHANA
|
MP-05-008-100-001/244
(MUHARI KHURD)
|
1705008100NRG25300420240128913
|
30/04/2024
|
Manisha Lodhi
|
1705008100WL004805
|
Manisha Lodhi
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
04/05/2024
|
|
646129822
|
|
ManishaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHANIYADHANA
|
MP-05-008-100-001/642
(MUHARI KHURD)
|
1705008100NRG25300420240128902
|
30/04/2024
|
rajkumar koli
|
1705008100WL004804
|
rajkumar koli
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
04/05/2024
|
|
646129822
|
|
rajkumarkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190269
|
190269
|
|
|
|
|
|
|
|