|
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-05-008-026-001/302-B
(GATADHALKUI)
|
1705008026NRG24250220241400551
|
29/02/2024
|
KP SINGH ADIWASI
|
1705008026WL048690
|
KP SINGH ADIWASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
KPSINGHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-026-001/303-A
(GATADHALKUI)
|
1705008026NRG24250220241400552
|
29/02/2024
|
PRAN SINGH ADIWASI
|
1705008026WL048690
|
PRAN SINGH ADIWASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
PRANSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-026-001/304-A
(GATADHALKUI)
|
1705008026NRG24250220241400553
|
29/02/2024
|
GUDDI ADIWASI
|
1705008026WL048690
|
GUDDI ADIWASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
GUDDIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-026-001/305-A
(GATADHALKUI)
|
1705008026NRG24250220241400554
|
29/02/2024
|
SHYAM BAI ADIWASI
|
1705008026WL048690
|
SHYAM BAI ADIWASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
SHYAMBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-026-001/306-A
(GATADHALKUI)
|
1705008026NRG24250220241400555
|
29/02/2024
|
SANTOSHI VANSHKAR
|
1705008026WL048690
|
SANTOSHI VANSHKAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
SANTOSHIVANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-026-001/308-A
(GATADHALKUI)
|
1705008026NRG24250220241400556
|
29/02/2024
|
RAJESH GURJAR
|
1705008026WL048690
|
RAJESH GURJAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
RAJESHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KHANIYADHANA
|
MP-05-008-026-001/309-A
(GATADHALKUI)
|
1705008026NRG24250220241400557
|
29/02/2024
|
VIRJENDRA GURJAR
|
1705008026WL048690
|
VIRJENDRA GURJAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
VIRJENDRAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-026-001/313-A
(GATADHALKUI)
|
1705008026NRG24250220241400558
|
29/02/2024
|
ARVIND GURJAR
|
1705008026WL048690
|
ARVIND GURJAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
ARVINDGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-026-001/314-A
(GATADHALKUI)
|
1705008026NRG24250220241400559
|
29/02/2024
|
REN SINGH GURJAR
|
1705008026WL048690
|
REN SINGH GURJAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
RENSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-026-001/315-A
(GATADHALKUI)
|
1705008026NRG24250220241400560
|
29/02/2024
|
HARPAL YADAV
|
1705008026WL048690
|
HARPAL YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
HARPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-026-001/316-A
(GATADHALKUI)
|
1705008026NRG24250220241400561
|
29/02/2024
|
SENDRAPAL SINGH YADAV
|
1705008026WL048690
|
SENDRAPAL SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
SENDRAPALSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHANIYADHANA
|
MP-05-008-026-001/317-A
(GATADHALKUI)
|
1705008026NRG24250220241400562
|
29/02/2024
|
KRIPANSINGH
|
1705008026WL048690
|
KRIPANSINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
KRIPANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHANIYADHANA
|
MP-05-008-026-001/319-A
(GATADHALKUI)
|
1705008026NRG24250220241400563
|
29/02/2024
|
MONU YADAV
|
1705008026WL048690
|
MONU YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
MONUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-026-001/320-A
(GATADHALKUI)
|
1705008026NRG24250220241400564
|
29/02/2024
|
RINKI KUMARI YADAV
|
1705008026WL048690
|
RINKI KUMARI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
RINKIKUMARIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-026-001/321-A
(GATADHALKUI)
|
1705008026NRG24250220241400565
|
29/02/2024
|
GUDDI BAI YADAV
|
1705008026WL048690
|
GUDDI BAI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
GUDDIBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-026-001/322-A
(GATADHALKUI)
|
1705008026NRG24250220241400566
|
29/02/2024
|
GOLU YADAV
|
1705008026WL048690
|
GOLU YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
GOLUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-026-001/323-A
(GATADHALKUI)
|
1705008026NRG24250220241400567
|
29/02/2024
|
SUNEEL YADAV
|
1705008026WL048690
|
SUNEEL YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
SUNEELYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-026-001/324-A
(GATADHALKUI)
|
1705008026NRG24250220241400568
|
29/02/2024
|
PUNAM YADAV
|
1705008026WL048690
|
PUNAM YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301630518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-026-001/325-A
(GATADHALKUI)
|
1705008026NRG24250220241400569
|
29/02/2024
|
RAMVEER YADAV
|
1705008026WL048690
|
RAMVEER YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
RAMVEERYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-026-001/326-A
(GATADHALKUI)
|
1705008026NRG24250220241400570
|
29/02/2024
|
NIRAJ YADAV
|
1705008026WL048690
|
NIRAJ YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
NIRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-026-003/217-C
(GATADHALKUI)
|
1705008026NRG24250220241400571
|
29/02/2024
|
ghanshyam
|
1705008026WL048690
|
ghanshyam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-026-003/225
(GATADHALKUI)
|
1705008026NRG24250220241400573
|
29/02/2024
|
munni
|
1705008026WL048690
|
munni
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-026-003/226-A
(GATADHALKUI)
|
1705008026NRG24250220241400576
|
29/02/2024
|
sheshkunwar Yadav
|
1705008026WL048690
|
sheshkunwar Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
sheshkunwarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-026-003/227
(GATADHALKUI)
|
1705008026NRG24250220241400577
|
29/02/2024
|
pinki
|
1705008026WL048690
|
pinki
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-026-003/229
(GATADHALKUI)
|
1705008026NRG24250220241400579
|
29/02/2024
|
krishna
|
1705008026WL048690
|
krishna
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-091-001/165-A
(PAHADPUR)
|
1705008091NRG24290220241417689
|
29/02/2024
|
ravendra
|
1705008091WL049554
|
ravendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
ravendra
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-091-001/168
(PAHADPUR)
|
1705008091NRG24290220241417691
|
29/02/2024
|
mithla bai yadav
|
1705008091WL049554
|
mithla bai yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
mithlabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-091-001/186
(PAHADPUR)
|
1705008091NRG24290220241417695
|
29/02/2024
|
lal singh yadav
|
1705008091WL049554
|
lal singh yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
lalsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-091-001/190-A
(PAHADPUR)
|
1705008091NRG24290220241417698
|
29/02/2024
|
tilak singh
|
1705008091WL049554
|
tilak singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
tilaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-084-001/1202
(MUHARI)
|
1705008084NRG24280220241414659
|
29/02/2024
|
malti kushwaha
|
1705008084WL049373
|
malti kushwaha
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
maltikushwaha
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-091-001/178
(PAHADPUR)
|
1705008091NRG24290220241417693
|
29/02/2024
|
bishal singh
|
1705008091WL049554
|
bishal singh
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
bishalsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-091-001/178
(PAHADPUR)
|
1705008091NRG24290220241417692
|
29/02/2024
|
bishal singh
|
1705008091WL049554
|
bishal singh
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
bishalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-091-001/287-A
(PAHADPUR)
|
1705008091NRG24290220241417741
|
29/02/2024
|
dinesh
|
1705008091WL049554
|
dinesh
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-091-001/302-A
(PAHADPUR)
|
1705008091NRG24290220241417748
|
29/02/2024
|
uma
|
1705008091WL049554
|
uma
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
35
|
KHANIYADHANA
|
MP-05-008-026-003/219-D
(GATADHALKUI)
|
1705008026NRG24250220241400572
|
29/02/2024
|
veerbhan
|
1705008026WL048690
|
veerbhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
veerbhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-026-003/226
(GATADHALKUI)
|
1705008026NRG24250220241400574
|
29/02/2024
|
jayram
|
1705008026WL048690
|
jayram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-026-003/226-A
(GATADHALKUI)
|
1705008026NRG24250220241400575
|
29/02/2024
|
Nepal Yadav
|
1705008026WL048690
|
Nepal Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
NepalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-026-003/228
(GATADHALKUI)
|
1705008026NRG24250220241400578
|
29/02/2024
|
rajkumar
|
1705008026WL048690
|
rajkumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-026-003/241
(GATADHALKUI)
|
1705008026NRG24250220241400580
|
29/02/2024
|
chhota
|
1705008026WL048690
|
chhota
|
00415
|
SBIN0030152
|
442
|
442
|
Processed
|
12/04/2024
|
|
301630518
|
|
chhota
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-084-001/1074
(MUHARI)
|
1705008084NRG24280220241414727
|
29/02/2024
|
MANOJ
|
1705008084WL049376
|
MANOJ
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
12/04/2024
|
|
301630518
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-084-001/1110-A
(MUHARI)
|
1705008084NRG24280220241414670
|
29/02/2024
|
varsha lodhi
|
1705008084WL049374
|
varsha lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
varshalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-084-001/1180
(MUHARI)
|
1705008084NRG24280220241414728
|
29/02/2024
|
nisha lodhi
|
1705008084WL049376
|
nisha lodhi
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
12/04/2024
|
|
301630518
|
|
nishalodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-084-001/12-A
(MUHARI)
|
1705008084NRG24280220241414655
|
29/02/2024
|
ANJNA
|
1705008084WL049373
|
ANJNA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
ANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-084-001/12-A
(MUHARI)
|
1705008084NRG24280220241414654
|
29/02/2024
|
INDRAPAL
|
1705008084WL049373
|
INDRAPAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-084-001/1364
(MUHARI)
|
1705008084NRG24280220241414729
|
29/02/2024
|
sukhvati lodhi
|
1705008084WL049376
|
sukhvati lodhi
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
13/04/2024
|
|
301630518
|
|
sukhvatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-091-001/103
(PAHADPUR)
|
1705008091NRG24290220241417674
|
29/02/2024
|
ramsahay
|
1705008091WL049554
|
ramsahay
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-091-001/132
(PAHADPUR)
|
1705008091NRG24290220241417679
|
29/02/2024
|
mulayam singh
|
1705008091WL049554
|
mulayam singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
mulayamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KHANIYADHANA
|
MP-05-008-091-001/132
(PAHADPUR)
|
1705008091NRG24290220241417678
|
29/02/2024
|
mulayam singh
|
1705008091WL049554
|
mulayam singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
mulayamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-091-001/212
(PAHADPUR)
|
1705008091NRG24290220241417704
|
29/02/2024
|
govind singh
|
1705008091WL049554
|
govind singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-091-001/212
(PAHADPUR)
|
1705008091NRG24290220241417703
|
29/02/2024
|
govind singh
|
1705008091WL049554
|
govind singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-091-001/249
(PAHADPUR)
|
1705008091NRG24290220241417715
|
29/02/2024
|
shankar singh yadav
|
1705008091WL049554
|
shankar singh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
shankarsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-091-001/249-A
(PAHADPUR)
|
1705008091NRG24290220241417716
|
29/02/2024
|
pradeep yadav
|
1705008091WL049554
|
pradeep yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
pradeepyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-091-001/250-B
(PAHADPUR)
|
1705008091NRG24290220241417721
|
29/02/2024
|
sangeeta
|
1705008091WL049554
|
sangeeta
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-091-001/250-B
(PAHADPUR)
|
1705008091NRG24290220241417722
|
29/02/2024
|
sangeeta yadav
|
1705008091WL049554
|
sangeeta yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
sangeetayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-091-001/287-A
(PAHADPUR)
|
1705008091NRG24290220241417742
|
29/02/2024
|
dinesh
|
1705008091WL049554
|
dinesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-091-001/311-A
(PAHADPUR)
|
1705008091NRG24290220241417757
|
29/02/2024
|
arvind
|
1705008091WL049554
|
arvind
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-091-001/313
(PAHADPUR)
|
1705008091NRG24290220241417758
|
29/02/2024
|
krapal singh
|
1705008091WL049554
|
krapal singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
krapalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-091-001/313-A
(PAHADPUR)
|
1705008091NRG24290220241417759
|
29/02/2024
|
rani yadav
|
1705008091WL049554
|
rani yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
raniyadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-091-001/80
(PAHADPUR)
|
1705008091NRG24290220241417772
|
29/02/2024
|
sukhnandan
|
1705008091WL049554
|
sukhnandan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
sukhnandan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-084-001/1078
(MUHARI)
|
1705008084NRG24280220241414664
|
29/02/2024
|
kamal
|
1705008084WL049374
|
kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-084-001/1078
(MUHARI)
|
1705008084NRG24280220241414663
|
29/02/2024
|
kamal
|
1705008084WL049374
|
kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-084-001/1079
(MUHARI)
|
1705008084NRG24280220241414666
|
29/02/2024
|
suresh
|
1705008084WL049374
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-084-001/1079
(MUHARI)
|
1705008084NRG24280220241414665
|
29/02/2024
|
suresh
|
1705008084WL049374
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-084-001/1080
(MUHARI)
|
1705008084NRG24280220241414667
|
29/02/2024
|
kusham
|
1705008084WL049374
|
kusham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
kusham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-084-001/1081
(MUHARI)
|
1705008084NRG24280220241414668
|
29/02/2024
|
rajaram
|
1705008084WL049374
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-084-001/1092
(MUHARI)
|
1705008084NRG24280220241414669
|
29/02/2024
|
desraj
|
1705008084WL049374
|
desraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
desraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-084-001/1135
(MUHARI)
|
1705008084NRG24280220241414671
|
29/02/2024
|
gyansingh
|
1705008084WL049374
|
gyansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
68
|
KHANIYADHANA
|
MP-05-008-084-001/12-B
(MUHARI)
|
1705008084NRG24280220241414657
|
29/02/2024
|
BHARTI
|
1705008084WL049373
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-084-001/12-B
(MUHARI)
|
1705008084NRG24280220241414656
|
29/02/2024
|
PRAMOD
|
1705008084WL049373
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-084-001/12-D
(MUHARI)
|
1705008084NRG24280220241414658
|
29/02/2024
|
MANISHA
|
1705008084WL049373
|
MANISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-084-001/1343
(MUHARI)
|
1705008084NRG24280220241414660
|
29/02/2024
|
santosh lodhi
|
1705008084WL049373
|
santosh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
santoshlodhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-084-001/1608
(MUHARI)
|
1705008084NRG24280220241414672
|
29/02/2024
|
nirasha bai rajpoot
|
1705008084WL049374
|
nirasha bai rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
nirashabairajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-084-001/1609
(MUHARI)
|
1705008084NRG24280220241414673
|
29/02/2024
|
keshavdas lodhi
|
1705008084WL049374
|
keshavdas lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
keshavdaslodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-084-001/705-B
(MUHARI)
|
1705008084NRG24280220241414662
|
29/02/2024
|
saroj lodhi
|
1705008084WL049373
|
saroj lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
sarojlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-084-001/718
(MUHARI)
|
1705008084NRG24280220241414731
|
29/02/2024
|
ankush lodhi
|
1705008084WL049376
|
ankush lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301630518
|
|
ankushlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-084-001/855-A
(MUHARI)
|
1705008084NRG24280220241414732
|
29/02/2024
|
bhoori lodhi
|
1705008084WL049376
|
bhoori lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301630518
|
|
bhoorilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-091-001/100
(PAHADPUR)
|
1705008091NRG24290220241417673
|
29/02/2024
|
jihan
|
1705008091WL049554
|
jihan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
jihan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KHANIYADHANA
|
MP-05-008-091-001/103
(PAHADPUR)
|
1705008091NRG24290220241417675
|
29/02/2024
|
ramdevi yadav
|
1705008091WL049554
|
ramdevi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
ramdeviyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANIYADHANA
|
MP-05-008-091-001/113
(PAHADPUR)
|
1705008091NRG24290220241417677
|
29/02/2024
|
mushab singh
|
1705008091WL049554
|
mushab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
mushabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-091-001/113
(PAHADPUR)
|
1705008091NRG24290220241417676
|
29/02/2024
|
mushab singh
|
1705008091WL049554
|
mushab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
mushabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-091-001/135
(PAHADPUR)
|
1705008091NRG24290220241417680
|
29/02/2024
|
bhura pal
|
1705008091WL049554
|
bhura pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
bhurapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-091-001/135
(PAHADPUR)
|
1705008091NRG24290220241417681
|
29/02/2024
|
harbaiya
|
1705008091WL049554
|
harbaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
harbaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-091-001/156
(PAHADPUR)
|
1705008091NRG24290220241417682
|
29/02/2024
|
suman pal
|
1705008091WL049554
|
suman pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
sumanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-091-001/159
(PAHADPUR)
|
1705008091NRG24290220241417684
|
29/02/2024
|
GANESHI
|
1705008091WL049554
|
GANESHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
GANESHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-091-001/162
(PAHADPUR)
|
1705008091NRG24290220241417685
|
29/02/2024
|
haribhan
|
1705008091WL049554
|
haribhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
haribhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-091-001/162
(PAHADPUR)
|
1705008091NRG24290220241417686
|
29/02/2024
|
rekha yadav
|
1705008091WL049554
|
rekha yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
rekhayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-091-001/165
(PAHADPUR)
|
1705008091NRG24290220241417688
|
29/02/2024
|
Ramsurup
|
1705008091WL049554
|
Ramsurup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
Ramsurup
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANIYADHANA
|
MP-05-008-091-001/165
(PAHADPUR)
|
1705008091NRG24290220241417687
|
29/02/2024
|
Ramsurup
|
1705008091WL049554
|
Ramsurup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
Ramsurup
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANIYADHANA
|
MP-05-008-091-001/168
(PAHADPUR)
|
1705008091NRG24290220241417690
|
29/02/2024
|
koksingh
|
1705008091WL049554
|
koksingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
koksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-091-001/184
(PAHADPUR)
|
1705008091NRG24290220241417694
|
29/02/2024
|
mulayam
|
1705008091WL049554
|
mulayam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
mulayam
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANIYADHANA
|
MP-05-008-091-001/186
(PAHADPUR)
|
1705008091NRG24290220241417696
|
29/02/2024
|
savo yadav
|
1705008091WL049554
|
savo yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
savoyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KHANIYADHANA
|
MP-05-008-091-001/187
(PAHADPUR)
|
1705008091NRG24290220241417697
|
29/02/2024
|
kamal singh
|
1705008091WL049554
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANIYADHANA
|
MP-05-008-091-001/191-A
(PAHADPUR)
|
1705008091NRG24290220241417699
|
29/02/2024
|
dharmsingh
|
1705008091WL049554
|
dharmsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
dharmsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-091-001/200
(PAHADPUR)
|
1705008091NRG24290220241417701
|
29/02/2024
|
lalsingh
|
1705008091WL049554
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
lalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
95
|
KHANIYADHANA
|
MP-05-008-091-001/200
(PAHADPUR)
|
1705008091NRG24290220241417700
|
29/02/2024
|
lalsingh
|
1705008091WL049554
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
lalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
96
|
KHANIYADHANA
|
MP-05-008-091-001/200-A
(PAHADPUR)
|
1705008091NRG24290220241417702
|
29/02/2024
|
ramsaki
|
1705008091WL049554
|
ramsaki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
ramsaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-091-001/212-A
(PAHADPUR)
|
1705008091NRG24290220241417705
|
29/02/2024
|
shishupal
|
1705008091WL049554
|
shishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
shishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KHANIYADHANA
|
MP-05-008-091-001/212-B
(PAHADPUR)
|
1705008091NRG24290220241417706
|
29/02/2024
|
balaram
|
1705008091WL049554
|
balaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
balaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KHANIYADHANA
|
MP-05-008-091-001/212-C
(PAHADPUR)
|
1705008091NRG24290220241417707
|
29/02/2024
|
dharmendra
|
1705008091WL049554
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANIYADHANA
|
MP-05-008-091-001/213
(PAHADPUR)
|
1705008091NRG24290220241417708
|
29/02/2024
|
rajan singh
|
1705008091WL049554
|
rajan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
rajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-091-001/218
(PAHADPUR)
|
1705008091NRG24290220241417709
|
29/02/2024
|
ASHOK
|
1705008091WL049554
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-091-001/218
(PAHADPUR)
|
1705008091NRG24290220241417710
|
29/02/2024
|
suman yadav
|
1705008091WL049554
|
suman yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
sumanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-091-001/234
(PAHADPUR)
|
1705008091NRG24290220241417711
|
29/02/2024
|
rameswar
|
1705008091WL049554
|
rameswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
rameswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-091-001/234
(PAHADPUR)
|
1705008091NRG24290220241417712
|
29/02/2024
|
rekha yadav
|
1705008091WL049554
|
rekha yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
rekhayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-091-001/245-A
(PAHADPUR)
|
1705008091NRG24290220241417713
|
29/02/2024
|
naresh
|
1705008091WL049554
|
naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-091-001/247
(PAHADPUR)
|
1705008091NRG24290220241417714
|
29/02/2024
|
jahar singh
|
1705008091WL049554
|
jahar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
jaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-091-001/250
(PAHADPUR)
|
1705008091NRG24290220241417718
|
29/02/2024
|
rajkumar
|
1705008091WL049554
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-091-001/250
(PAHADPUR)
|
1705008091NRG24290220241417717
|
29/02/2024
|
rajkumar
|
1705008091WL049554
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-091-001/250-A
(PAHADPUR)
|
1705008091NRG24290220241417720
|
29/02/2024
|
seema yadav
|
1705008091WL049554
|
seema yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
seemayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-091-001/268
(PAHADPUR)
|
1705008091NRG24290220241417723
|
29/02/2024
|
lakhan
|
1705008091WL049554
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KHANIYADHANA
|
MP-05-008-091-001/268-A
(PAHADPUR)
|
1705008091NRG24290220241417724
|
29/02/2024
|
mahesh yadav
|
1705008091WL049554
|
mahesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
maheshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-091-001/269-A
(PAHADPUR)
|
1705008091NRG24290220241417725
|
29/02/2024
|
siyaram
|
1705008091WL049554
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KHANIYADHANA
|
MP-05-008-091-001/275
(PAHADPUR)
|
1705008091NRG24290220241417727
|
29/02/2024
|
bhagvat singh
|
1705008091WL049554
|
bhagvat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
bhagvatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KHANIYADHANA
|
MP-05-008-091-001/275
(PAHADPUR)
|
1705008091NRG24290220241417726
|
29/02/2024
|
bhagvat singh
|
1705008091WL049554
|
bhagvat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
bhagvatsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
115
|
KHANIYADHANA
|
MP-05-008-091-001/277
(PAHADPUR)
|
1705008091NRG24290220241417729
|
29/02/2024
|
takat singh
|
1705008091WL049554
|
takat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
takatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KHANIYADHANA
|
MP-05-008-091-001/277
(PAHADPUR)
|
1705008091NRG24290220241417728
|
29/02/2024
|
takat singh
|
1705008091WL049554
|
takat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
takatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-091-001/279
(PAHADPUR)
|
1705008091NRG24290220241417730
|
29/02/2024
|
sunita yadav
|
1705008091WL049554
|
sunita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
sunitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KHANIYADHANA
|
MP-05-008-091-001/284
(PAHADPUR)
|
1705008091NRG24290220241417731
|
29/02/2024
|
ramkali
|
1705008091WL049554
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-091-001/284-A
(PAHADPUR)
|
1705008091NRG24290220241417733
|
29/02/2024
|
prahlad
|
1705008091WL049554
|
prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-091-001/284-A
(PAHADPUR)
|
1705008091NRG24290220241417732
|
29/02/2024
|
Prahlad singh
|
1705008091WL049554
|
Prahlad singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
Prahladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-091-001/285
(PAHADPUR)
|
1705008091NRG24290220241417736
|
29/02/2024
|
gandharv
|
1705008091WL049554
|
gandharv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
gandharv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-091-001/285
(PAHADPUR)
|
1705008091NRG24290220241417735
|
29/02/2024
|
gandharv
|
1705008091WL049554
|
gandharv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
gandharv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-091-001/286
(PAHADPUR)
|
1705008091NRG24290220241417738
|
29/02/2024
|
dharmendra
|
1705008091WL049554
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-091-001/286
(PAHADPUR)
|
1705008091NRG24290220241417737
|
29/02/2024
|
dharmendra
|
1705008091WL049554
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHANIYADHANA
|
MP-05-008-091-001/287
(PAHADPUR)
|
1705008091NRG24290220241417740
|
29/02/2024
|
jayram
|
1705008091WL049554
|
jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
jayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KHANIYADHANA
|
MP-05-008-091-001/287
(PAHADPUR)
|
1705008091NRG24290220241417739
|
29/02/2024
|
jayram
|
1705008091WL049554
|
jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
jayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KHANIYADHANA
|
MP-05-008-091-001/289
(PAHADPUR)
|
1705008091NRG24290220241417743
|
29/02/2024
|
kamlesh yadav
|
1705008091WL049554
|
kamlesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
kamleshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KHANIYADHANA
|
MP-05-008-091-001/299
(PAHADPUR)
|
1705008091NRG24290220241417745
|
29/02/2024
|
raghuveer
|
1705008091WL049554
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-091-001/299
(PAHADPUR)
|
1705008091NRG24290220241417744
|
29/02/2024
|
raghuveer
|
1705008091WL049554
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KHANIYADHANA
|
MP-05-008-091-001/299-A
(PAHADPUR)
|
1705008091NRG24290220241417746
|
29/02/2024
|
madhav singh
|
1705008091WL049554
|
madhav singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
madhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-091-001/302-A
(PAHADPUR)
|
1705008091NRG24290220241417747
|
29/02/2024
|
suneel
|
1705008091WL049554
|
suneel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301630518
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-091-001/304
(PAHADPUR)
|
1705008091NRG24290220241417749
|
29/02/2024
|
oodham singh
|
1705008091WL049554
|
oodham singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
oodhamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHANIYADHANA
|
MP-05-008-091-001/305
(PAHADPUR)
|
1705008091NRG24290220241417751
|
29/02/2024
|
rampal
|
1705008091WL049554
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-091-001/305
(PAHADPUR)
|
1705008091NRG24290220241417750
|
29/02/2024
|
rampal
|
1705008091WL049554
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-091-001/305-A
(PAHADPUR)
|
1705008091NRG24290220241417752
|
29/02/2024
|
rajkumar
|
1705008091WL049554
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-091-001/310-B
(PAHADPUR)
|
1705008091NRG24290220241417754
|
29/02/2024
|
rakesh
|
1705008091WL049554
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-091-001/311
(PAHADPUR)
|
1705008091NRG24290220241417756
|
29/02/2024
|
balbeer
|
1705008091WL049554
|
balbeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
balbeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KHANIYADHANA
|
MP-05-008-091-001/311
(PAHADPUR)
|
1705008091NRG24290220241417755
|
29/02/2024
|
balbeer
|
1705008091WL049554
|
balbeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-091-001/313-B
(PAHADPUR)
|
1705008091NRG24290220241417760
|
29/02/2024
|
majboot singh yadav
|
1705008091WL049554
|
majboot singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
majbootsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-091-001/327-B
(PAHADPUR)
|
1705008091NRG24290220241417761
|
29/02/2024
|
pankuanr
|
1705008091WL049554
|
pankuanr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
pankuanr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-091-001/330
(PAHADPUR)
|
1705008091NRG24290220241417763
|
29/02/2024
|
kamla yadav
|
1705008091WL049554
|
kamla yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
kamlayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KHANIYADHANA
|
MP-05-008-091-001/330-A
(PAHADPUR)
|
1705008091NRG24290220241417764
|
29/02/2024
|
kirti
|
1705008091WL049554
|
kirti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
kirti
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHANIYADHANA
|
MP-05-008-091-001/49
(PAHADPUR)
|
1705008091NRG24290220241417766
|
29/02/2024
|
ladkunvar
|
1705008091WL049554
|
ladkunvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
ladkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-091-001/49
(PAHADPUR)
|
1705008091NRG24290220241417765
|
29/02/2024
|
ratiram
|
1705008091WL049554
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KHANIYADHANA
|
MP-05-008-091-001/59
(PAHADPUR)
|
1705008091NRG24290220241417768
|
29/02/2024
|
meera
|
1705008091WL049554
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KHANIYADHANA
|
MP-05-008-091-001/59
(PAHADPUR)
|
1705008091NRG24290220241417767
|
29/02/2024
|
NIRPAT
|
1705008091WL049554
|
NIRPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
NIRPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KHANIYADHANA
|
MP-05-008-091-001/60
(PAHADPUR)
|
1705008091NRG24290220241417769
|
29/02/2024
|
RATNA
|
1705008091WL049554
|
RATNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
RATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-091-001/74
(PAHADPUR)
|
1705008091NRG24290220241417770
|
29/02/2024
|
mangl singh
|
1705008091WL049554
|
mangl singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
manglsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-091-001/80
(PAHADPUR)
|
1705008091NRG24290220241417773
|
29/02/2024
|
mamta
|
1705008091WL049554
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118235
|
118235
|
|
|
|
|
|
|
|
|
150
|
KHANIYADHANA
|
MP-05-008-084-001/1345-D
(MUHARI)
|
1705008084NRG24280220241414661
|
29/02/2024
|
asha kewat
|
1705008084WL049373
|
asha kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
ashakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
KHANIYADHANA
|
MP-05-008-084-001/671-B
(MUHARI)
|
1705008084NRG24280220241414730
|
29/02/2024
|
balkishan sahu
|
1705008084WL049376
|
balkishan sahu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301630518
|
|
balkishansahu
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHANIYADHANA
|
MP-05-008-091-001/156-A
(PAHADPUR)
|
1705008091NRG24290220241417683
|
29/02/2024
|
jaykunvar
|
1705008091WL049554
|
jaykunvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
jaykunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-091-001/250-A
(PAHADPUR)
|
1705008091NRG24290220241417719
|
29/02/2024
|
seema yadav
|
1705008091WL049554
|
seema yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
seemayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KHANIYADHANA
|
MP-05-008-091-001/284-B
(PAHADPUR)
|
1705008091NRG24290220241417734
|
29/02/2024
|
neeraj yadav
|
1705008091WL049554
|
neeraj yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
neerajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-091-001/305-A
(PAHADPUR)
|
1705008091NRG24290220241417753
|
29/02/2024
|
gora
|
1705008091WL049554
|
gora
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-091-001/330
(PAHADPUR)
|
1705008091NRG24290220241417762
|
29/02/2024
|
ramraja yadav
|
1705008091WL049554
|
ramraja yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630518
|
|
ramrajayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-091-001/74-B
(PAHADPUR)
|
1705008091NRG24290220241417771
|
29/02/2024
|
pushpendra
|
1705008091WL049554
|
pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630518
|
|
pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204425
|
204425
|
|
|
|
|
|
|
|