|
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-05-008-005-001/125-D
(PATICHAK)
|
1705008005NRG24270120241303401
|
28/01/2024
|
neelu bai
|
1705008005WL044684
|
neelu bai
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
neelubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-005-001/401-A
(PATICHAK)
|
1705008005NRG24270120241303443
|
28/01/2024
|
shivendra Lodhi
|
1705008005WL044684
|
shivendra Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
shivendraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-005-001/105-D
(PATICHAK)
|
1705008005NRG24270120241303390
|
28/01/2024
|
chhote singh
|
1705008005WL044684
|
chhote singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
chhotesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-005-001/117-D
(PATICHAK)
|
1705008005NRG24270120241303397
|
28/01/2024
|
bablu lodhi
|
1705008005WL044684
|
bablu lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
bablulodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-005-001/118-D
(PATICHAK)
|
1705008005NRG24270120241303398
|
28/01/2024
|
neelam bai
|
1705008005WL044684
|
neelam bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
neelambai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-005-001/129-D
(PATICHAK)
|
1705008005NRG24270120241303402
|
28/01/2024
|
RANI
|
1705008005WL044684
|
RANI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-005-001/135-D
(PATICHAK)
|
1705008005NRG24270120241303403
|
28/01/2024
|
Ankesh lodhi
|
1705008005WL044684
|
Ankesh lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Ankeshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-005-001/144-D
(PATICHAK)
|
1705008005NRG24270120241303409
|
28/01/2024
|
guddi
|
1705008005WL044684
|
guddi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-005-001/147-D
(PATICHAK)
|
1705008005NRG24270120241303411
|
28/01/2024
|
jaypal
|
1705008005WL044684
|
jaypal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-005-001/151-D
(PATICHAK)
|
1705008005NRG24270120241303412
|
28/01/2024
|
Nirasha
|
1705008005WL044684
|
Nirasha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Nirasha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-005-001/163-D
(PATICHAK)
|
1705008005NRG24270120241303415
|
28/01/2024
|
Imrat
|
1705008005WL044684
|
Imrat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Imrat
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-005-001/164-D
(PATICHAK)
|
1705008005NRG24270120241303416
|
28/01/2024
|
Gaytri
|
1705008005WL044684
|
Gaytri
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-039-002/119-A
(NADAVAN)
|
1705008039NRG24280120241307222
|
28/01/2024
|
deva vishvkarma
|
1705008039WL044800
|
deva vishvkarma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
devavishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-039-002/121
(NADAVAN)
|
1705008039NRG24280120241307223
|
28/01/2024
|
mushkan yadav
|
1705008039WL044800
|
mushkan yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
mushkanyadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-039-002/130
(NADAVAN)
|
1705008039NRG24280120241307225
|
28/01/2024
|
chatri prajapati
|
1705008039WL044800
|
chatri prajapati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
chatriprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-039-002/2077
(NADAVAN)
|
1705008039NRG24280120241307227
|
28/01/2024
|
bhuri vishkarma
|
1705008039WL044800
|
bhuri vishkarma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
bhurivishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-039-002/21-A
(NADAVAN)
|
1705008039NRG24280120241307228
|
28/01/2024
|
Arvindr adiwasi
|
1705008039WL044800
|
Arvindr adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Arvindradiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-039-002/22-D
(NADAVAN)
|
1705008039NRG24280120241307230
|
28/01/2024
|
ajay adibasi
|
1705008039WL044800
|
ajay adibasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
ajayadibasi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-039-002/23
(NADAVAN)
|
1705008039NRG24280120241307232
|
28/01/2024
|
JAMBAI
|
1705008039WL044800
|
JAMBAI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
JAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-039-002/23
(NADAVAN)
|
1705008039NRG24280120241307231
|
28/01/2024
|
PREM
|
1705008039WL044800
|
PREM
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-039-002/23-A
(NADAVAN)
|
1705008039NRG24280120241307233
|
28/01/2024
|
Netram adivasi
|
1705008039WL044800
|
Netram adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Netramadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-039-002/26-C
(NADAVAN)
|
1705008039NRG24280120241307234
|
28/01/2024
|
Rashmi adivasi
|
1705008039WL044800
|
Rashmi adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Rashmiadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-039-002/27-C
(NADAVAN)
|
1705008039NRG24280120241307235
|
28/01/2024
|
Anand adibasi
|
1705008039WL044800
|
Anand adibasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Anandadibasi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-039-002/28-A
(NADAVAN)
|
1705008039NRG24280120241307236
|
28/01/2024
|
Jitu adiwasi
|
1705008039WL044800
|
Jitu adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Jituadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-039-002/28-C
(NADAVAN)
|
1705008039NRG24280120241307237
|
28/01/2024
|
radha
|
1705008039WL044800
|
radha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-039-002/28-D
(NADAVAN)
|
1705008039NRG24280120241307238
|
28/01/2024
|
sandeep adiwasi
|
1705008039WL044800
|
sandeep adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
sandeepadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-039-002/280-A
(NADAVAN)
|
1705008039NRG24280120241307239
|
28/01/2024
|
balra
|
1705008039WL044800
|
balra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
balra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-039-002/30-D
(NADAVAN)
|
1705008039NRG24280120241307243
|
28/01/2024
|
vivek vanshkar
|
1705008039WL044800
|
vivek vanshkar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
vivekvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-039-002/32-A
(NADAVAN)
|
1705008039NRG24280120241307244
|
28/01/2024
|
hari singh adibasi
|
1705008039WL044800
|
hari singh adibasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
harisinghadibasi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-039-002/541
(NADAVAN)
|
1705008039NRG24280120241307247
|
28/01/2024
|
savita yadav
|
1705008039WL044800
|
savita yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
savitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-039-002/542
(NADAVAN)
|
1705008039NRG24280120241307248
|
28/01/2024
|
Mahendra vishvkarma
|
1705008039WL044800
|
Mahendra vishvkarma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Mahendravishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-039-002/543
(NADAVAN)
|
1705008039NRG24280120241307249
|
28/01/2024
|
Anuj yadav
|
1705008039WL044800
|
Anuj yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Anujyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-039-002/545
(NADAVAN)
|
1705008039NRG24280120241307250
|
28/01/2024
|
rohit prajapati
|
1705008039WL044800
|
rohit prajapati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
rohitprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KHANIYADHANA
|
MP-05-008-039-002/549
(NADAVAN)
|
1705008039NRG24280120241307251
|
28/01/2024
|
arvindra jatav
|
1705008039WL044800
|
arvindra jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
arvindrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-039-002/552
(NADAVAN)
|
1705008039NRG24280120241307252
|
28/01/2024
|
raja jatav
|
1705008039WL044800
|
raja jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
rajajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-039-002/66-A
(NADAVAN)
|
1705008039NRG24280120241307253
|
28/01/2024
|
Nitu prjapati
|
1705008039WL044800
|
Nitu prjapati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Nituprjapati
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-080-001/60-B
(HINDORAKHEDI)
|
1705008080NRG24270120241303795
|
28/01/2024
|
Kailash
|
1705008080WL044698
|
Kailash
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-080-001/761
(HINDORAKHEDI)
|
1705008080NRG24270120241303800
|
28/01/2024
|
BRAJESH JATAV
|
1705008080WL044698
|
BRAJESH JATAV
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
BRAJESHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-080-001/761-A
(HINDORAKHEDI)
|
1705008080NRG24270120241303801
|
28/01/2024
|
VINOD KUMAR JATAV
|
1705008080WL044698
|
VINOD KUMAR JATAV
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
VINODKUMARJATAV
|
HDFC BANK LTD(607152)
|
|
40
|
KHANIYADHANA
|
MP-05-008-080-001/761-C
(HINDORAKHEDI)
|
1705008080NRG24270120241303802
|
28/01/2024
|
RAJJU ADIWASI
|
1705008080WL044698
|
RAJJU ADIWASI
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
RAJJUADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-080-001/770
(HINDORAKHEDI)
|
1705008080NRG24270120241303808
|
28/01/2024
|
Varsha Yadav
|
1705008080WL044698
|
Varsha Yadav
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
VarshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-080-001/775
(HINDORAKHEDI)
|
1705008080NRG24270120241303810
|
28/01/2024
|
Harvan jatav
|
1705008080WL044698
|
Harvan jatav
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
Harvanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-080-001/792-B
(HINDORAKHEDI)
|
1705008080NRG24270120241303813
|
28/01/2024
|
Indrakumari
|
1705008080WL044698
|
Indrakumari
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
Indrakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-080-001/793-B
(HINDORAKHEDI)
|
1705008080NRG24270120241303815
|
28/01/2024
|
Rajesh Kumari yadav
|
1705008080WL044698
|
Rajesh Kumari yadav
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
RajeshKumariyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-080-001/798-A
(HINDORAKHEDI)
|
1705008080NRG24270120241303827
|
28/01/2024
|
Haripal Singh Yadav
|
1705008080WL044698
|
Haripal Singh Yadav
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
HaripalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-080-002/145
(HINDORAKHEDI)
|
1705008080NRG24270120241303832
|
28/01/2024
|
rameshwar
|
1705008080WL044698
|
rameshwar
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-080-002/146
(HINDORAKHEDI)
|
1705008080NRG24270120241303864
|
28/01/2024
|
radheshayam
|
1705008080WL044699
|
radheshayam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
radheshayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHANIYADHANA
|
MP-05-008-080-002/375
(HINDORAKHEDI)
|
1705008080NRG24270120241303865
|
28/01/2024
|
Chhotu
|
1705008080WL044699
|
Chhotu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-080-002/400-A
(HINDORAKHEDI)
|
1705008080NRG24270120241303842
|
28/01/2024
|
Jaymandal
|
1705008080WL044698
|
Jaymandal
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
Jaymandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-080-002/513
(HINDORAKHEDI)
|
1705008080NRG24270120241303845
|
28/01/2024
|
Vijay Devi
|
1705008080WL044698
|
Vijay Devi
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
VijayDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-080-002/519
(HINDORAKHEDI)
|
1705008080NRG24270120241303851
|
28/01/2024
|
Raja Babu Yadav
|
1705008080WL044698
|
Raja Babu Yadav
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
RajaBabuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
52
|
KHANIYADHANA
|
MP-05-008-005-001/137-D
(PATICHAK)
|
1705008005NRG24270120241303404
|
28/01/2024
|
GAJANNAD
|
1705008005WL044684
|
GAJANNAD
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
GAJANNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-005-001/160-D
(PATICHAK)
|
1705008005NRG24270120241303414
|
28/01/2024
|
Siya Bai Lodhi
|
1705008005WL044684
|
Siya Bai Lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
SiyaBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-005-001/75-B
(PATICHAK)
|
1705008005NRG24270120241303448
|
28/01/2024
|
bandna lodhi
|
1705008005WL044684
|
bandna lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
bandnalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
55
|
KHANIYADHANA
|
MP-05-008-039-002/280-A
(NADAVAN)
|
1705008039NRG24280120241307240
|
28/01/2024
|
phoolvati
|
1705008039WL044800
|
phoolvati
|
00354
|
PUNB0985300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
phoolvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-039-002/32-D
(NADAVAN)
|
1705008039NRG24280120241307245
|
28/01/2024
|
Bhagvati adiwasi
|
1705008039WL044800
|
Bhagvati adiwasi
|
00409
|
SIBL0000443
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Bhagvatiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
KHANIYADHANA
|
MP-05-008-039-002/127
(NADAVAN)
|
1705008039NRG24280120241307224
|
28/01/2024
|
sanjana jatav
|
1705008039WL044800
|
sanjana jatav
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
sanjanajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
KHANIYADHANA
|
MP-05-008-005-001/102-D
(PATICHAK)
|
1705008005NRG24270120241303388
|
28/01/2024
|
Raveena Lodhi
|
1705008005WL044684
|
Raveena Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
RaveenaLodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-039-002/54-D
(NADAVAN)
|
1705008039NRG24280120241307246
|
28/01/2024
|
kalpna yadav
|
1705008039WL044800
|
kalpna yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
kalpnayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-005-001/140-D
(PATICHAK)
|
1705008005NRG24270120241303406
|
28/01/2024
|
KRISHNA
|
1705008005WL044684
|
KRISHNA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-005-001/78-B
(PATICHAK)
|
1705008005NRG24270120241303449
|
28/01/2024
|
Raveena Lodhi
|
1705008005WL044684
|
Raveena Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
RaveenaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-005-001/100-D
(PATICHAK)
|
1705008005NRG24270120241303386
|
28/01/2024
|
parmal singh
|
1705008005WL044684
|
parmal singh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-005-001/104-D
(PATICHAK)
|
1705008005NRG24270120241303389
|
28/01/2024
|
kasumal bai
|
1705008005WL044684
|
kasumal bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
kasumalbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-005-001/106-D
(PATICHAK)
|
1705008005NRG24270120241303391
|
28/01/2024
|
akhilesh bai
|
1705008005WL044684
|
akhilesh bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
akhileshbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-005-001/107-D
(PATICHAK)
|
1705008005NRG24270120241303392
|
28/01/2024
|
chandan singh
|
1705008005WL044684
|
chandan singh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-005-001/108-D
(PATICHAK)
|
1705008005NRG24270120241303393
|
28/01/2024
|
ravi bai
|
1705008005WL044684
|
ravi bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
ravibai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-005-001/111-D
(PATICHAK)
|
1705008005NRG24270120241303394
|
28/01/2024
|
ranjeet
|
1705008005WL044684
|
ranjeet
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-005-001/113-D
(PATICHAK)
|
1705008005NRG24270120241303395
|
28/01/2024
|
maniya lodhi
|
1705008005WL044684
|
maniya lodhi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
maniyalodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-005-001/114-D
(PATICHAK)
|
1705008005NRG24270120241303396
|
28/01/2024
|
Dharmendra Lodhi
|
1705008005WL044684
|
Dharmendra Lodhi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
DharmendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHANIYADHANA
|
MP-05-008-005-001/120-D
(PATICHAK)
|
1705008005NRG24270120241303399
|
28/01/2024
|
jyanti bai
|
1705008005WL044684
|
jyanti bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
jyantibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-005-001/138-D
(PATICHAK)
|
1705008005NRG24270120241303405
|
28/01/2024
|
PRIYANKA
|
1705008005WL044684
|
PRIYANKA
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-005-001/141-D
(PATICHAK)
|
1705008005NRG24270120241303407
|
28/01/2024
|
DEVKUMARI
|
1705008005WL044684
|
DEVKUMARI
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
DEVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-005-001/143-D
(PATICHAK)
|
1705008005NRG24270120241303408
|
28/01/2024
|
BHOOPAT
|
1705008005WL044684
|
BHOOPAT
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
BHOOPAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-005-001/146-D
(PATICHAK)
|
1705008005NRG24270120241303410
|
28/01/2024
|
KRISHNA
|
1705008005WL044684
|
KRISHNA
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-005-001/157-D
(PATICHAK)
|
1705008005NRG24270120241303413
|
28/01/2024
|
Raghuraj
|
1705008005WL044684
|
Raghuraj
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-005-001/400-A
(PATICHAK)
|
1705008005NRG24270120241303442
|
28/01/2024
|
devendra Lodhi
|
1705008005WL044684
|
devendra Lodhi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
devendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
77
|
KHANIYADHANA
|
MP-05-008-005-001/101-D
(PATICHAK)
|
1705008005NRG24270120241303387
|
28/01/2024
|
kamal bai
|
1705008005WL044684
|
kamal bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
kamalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHANIYADHANA
|
MP-05-008-039-002/22-C
(NADAVAN)
|
1705008039NRG24280120241307229
|
28/01/2024
|
Govind adivasi
|
1705008039WL044800
|
Govind adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Govindadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-080-001/197-A
(HINDORAKHEDI)
|
1705008080NRG24270120241303786
|
28/01/2024
|
Shiyamlal Jatav
|
1705008080WL044698
|
Shiyamlal Jatav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
ShiyamlalJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-080-001/198-A
(HINDORAKHEDI)
|
1705008080NRG24270120241303787
|
28/01/2024
|
Ramdas
|
1705008080WL044698
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-080-001/2-B
(HINDORAKHEDI)
|
1705008080NRG24270120241303788
|
28/01/2024
|
Diviya
|
1705008080WL044698
|
Diviya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
Diviya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-080-001/3-A
(HINDORAKHEDI)
|
1705008080NRG24270120241303790
|
28/01/2024
|
Dhoopsingh
|
1705008080WL044698
|
Dhoopsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
Dhoopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-080-001/31
(HINDORAKHEDI)
|
1705008080NRG24270120241303791
|
28/01/2024
|
bhaiyalal
|
1705008080WL044698
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANIYADHANA
|
MP-05-008-080-001/35-B
(HINDORAKHEDI)
|
1705008080NRG24270120241303793
|
28/01/2024
|
bundel singh
|
1705008080WL044698
|
bundel singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
bundelsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-080-001/49
(HINDORAKHEDI)
|
1705008080NRG24270120241303794
|
28/01/2024
|
jalma
|
1705008080WL044698
|
jalma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
jalma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-080-001/62
(HINDORAKHEDI)
|
1705008080NRG24270120241303796
|
28/01/2024
|
ghanshyam
|
1705008080WL044698
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-080-001/89
(HINDORAKHEDI)
|
1705008080NRG24270120241303830
|
28/01/2024
|
RAMCHARAN
|
1705008080WL044698
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KHANIYADHANA
|
MP-05-008-080-002/529-A
(HINDORAKHEDI)
|
1705008080NRG24270120241303868
|
28/01/2024
|
Anita yadav
|
1705008080WL044699
|
Anita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Anitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
89
|
KHANIYADHANA
|
MP-05-008-005-001/124-D
(PATICHAK)
|
1705008005NRG24270120241303400
|
28/01/2024
|
ranjeet
|
1705008005WL044684
|
ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHANIYADHANA
|
MP-05-008-005-001/333-A
(PATICHAK)
|
1705008005NRG24270120241303441
|
28/01/2024
|
Rachna
|
1705008005WL044684
|
Rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHANIYADHANA
|
MP-05-008-005-001/53-A
(PATICHAK)
|
1705008005NRG24270120241303444
|
28/01/2024
|
durgesh
|
1705008005WL044684
|
durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANIYADHANA
|
MP-05-008-005-001/56-A
(PATICHAK)
|
1705008005NRG24270120241303445
|
28/01/2024
|
harveer
|
1705008005WL044684
|
harveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
harveer
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANIYADHANA
|
MP-05-008-005-001/57-A
(PATICHAK)
|
1705008005NRG24270120241303446
|
28/01/2024
|
mukesh lodhi
|
1705008005WL044684
|
mukesh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
mukeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHANIYADHANA
|
MP-05-008-005-001/75-A
(PATICHAK)
|
1705008005NRG24270120241303447
|
28/01/2024
|
sanjeev lodhi
|
1705008005WL044684
|
sanjeev lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
sanjeevlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-080-001/268
(HINDORAKHEDI)
|
1705008080NRG24270120241303862
|
28/01/2024
|
Bundel singh
|
1705008080WL044699
|
Bundel singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Bundelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
96
|
KHANIYADHANA
|
MP-05-008-005-001/180-D
(PATICHAK)
|
1705008005NRG24270120241303417
|
28/01/2024
|
Bhura
|
1705008005WL044684
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-005-001/181-D
(PATICHAK)
|
1705008005NRG24270120241303418
|
28/01/2024
|
Goura
|
1705008005WL044684
|
Goura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Goura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-005-001/182-D
(PATICHAK)
|
1705008005NRG24270120241303419
|
28/01/2024
|
Ramsevak
|
1705008005WL044684
|
Ramsevak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-005-001/183-D
(PATICHAK)
|
1705008005NRG24270120241303420
|
28/01/2024
|
Rekha
|
1705008005WL044684
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-005-001/184-D
(PATICHAK)
|
1705008005NRG24270120241303421
|
28/01/2024
|
Fuliya
|
1705008005WL044684
|
Fuliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Fuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-005-001/185-D
(PATICHAK)
|
1705008005NRG24270120241303422
|
28/01/2024
|
Dhaniram
|
1705008005WL044684
|
Dhaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-005-001/186-D
(PATICHAK)
|
1705008005NRG24270120241303423
|
28/01/2024
|
Gendalal
|
1705008005WL044684
|
Gendalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Gendalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-005-001/187-D
(PATICHAK)
|
1705008005NRG24270120241303424
|
28/01/2024
|
Punna
|
1705008005WL044684
|
Punna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Punna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-005-001/188-D
(PATICHAK)
|
1705008005NRG24270120241303425
|
28/01/2024
|
Rambharosha
|
1705008005WL044684
|
Rambharosha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Rambharosha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-005-001/189-D
(PATICHAK)
|
1705008005NRG24270120241303426
|
28/01/2024
|
Rahul
|
1705008005WL044684
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-005-001/190-D
(PATICHAK)
|
1705008005NRG24270120241303427
|
28/01/2024
|
Dhanpal
|
1705008005WL044684
|
Dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-005-001/191-D
(PATICHAK)
|
1705008005NRG24270120241303428
|
28/01/2024
|
Ankesh
|
1705008005WL044684
|
Ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-005-001/192-D
(PATICHAK)
|
1705008005NRG24270120241303429
|
28/01/2024
|
Ajji bai
|
1705008005WL044684
|
Ajji bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Ajjibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-005-001/193-D
(PATICHAK)
|
1705008005NRG24270120241303430
|
28/01/2024
|
Raghuraj
|
1705008005WL044684
|
Raghuraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Raghuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-005-001/194-D
(PATICHAK)
|
1705008005NRG24270120241303431
|
28/01/2024
|
Vinod
|
1705008005WL044684
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-005-001/196-D
(PATICHAK)
|
1705008005NRG24270120241303432
|
28/01/2024
|
Gudde bai
|
1705008005WL044684
|
Gudde bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Guddebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-005-001/197-D
(PATICHAK)
|
1705008005NRG24270120241303433
|
28/01/2024
|
Vimlesh
|
1705008005WL044684
|
Vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-005-001/198-D
(PATICHAK)
|
1705008005NRG24270120241303434
|
28/01/2024
|
Tophan
|
1705008005WL044684
|
Tophan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Tophan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-005-001/201-D
(PATICHAK)
|
1705008005NRG24270120241303435
|
28/01/2024
|
Golu
|
1705008005WL044684
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANIYADHANA
|
MP-05-008-005-001/203-D
(PATICHAK)
|
1705008005NRG24270120241303436
|
28/01/2024
|
Devi singh
|
1705008005WL044684
|
Devi singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-005-001/204-D
(PATICHAK)
|
1705008005NRG24270120241303437
|
28/01/2024
|
Shrikunvar
|
1705008005WL044684
|
Shrikunvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Shrikunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-005-001/205-D
(PATICHAK)
|
1705008005NRG24270120241303438
|
28/01/2024
|
Puran
|
1705008005WL044684
|
Puran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-005-001/206-D
(PATICHAK)
|
1705008005NRG24270120241303439
|
28/01/2024
|
Hradesh
|
1705008005WL044684
|
Hradesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Hradesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-005-001/207-D
(PATICHAK)
|
1705008005NRG24270120241303440
|
28/01/2024
|
Rinku
|
1705008005WL044684
|
Rinku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-039-002/19
(NADAVAN)
|
1705008039NRG24280120241307226
|
28/01/2024
|
manish adiwasi
|
1705008039WL044800
|
manish adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
manishadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-039-002/30-B
(NADAVAN)
|
1705008039NRG24280120241307242
|
28/01/2024
|
Deeksha adivasi
|
1705008039WL044800
|
Deeksha adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Deekshaadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-080-001/268
(HINDORAKHEDI)
|
1705008080NRG24270120241303863
|
28/01/2024
|
Maneesha
|
1705008080WL044699
|
Maneesha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-080-001/764
(HINDORAKHEDI)
|
1705008080NRG24270120241303803
|
28/01/2024
|
ANkesh Yadav
|
1705008080WL044698
|
ANkesh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
ANkeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-080-001/766
(HINDORAKHEDI)
|
1705008080NRG24270120241303804
|
28/01/2024
|
Jaypal singh Jatav
|
1705008080WL044698
|
Jaypal singh Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
JaypalsinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-080-001/767
(HINDORAKHEDI)
|
1705008080NRG24270120241303805
|
28/01/2024
|
Manoj Jatav
|
1705008080WL044698
|
Manoj Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
ManojJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-080-001/768
(HINDORAKHEDI)
|
1705008080NRG24270120241303806
|
28/01/2024
|
Bharti Yadav
|
1705008080WL044698
|
Bharti Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
BhartiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-080-001/769
(HINDORAKHEDI)
|
1705008080NRG24270120241303807
|
28/01/2024
|
Dilip Kumar Yadav
|
1705008080WL044698
|
Dilip Kumar Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
DilipKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-080-001/771
(HINDORAKHEDI)
|
1705008080NRG24270120241303809
|
28/01/2024
|
Rajpal Singh Yadav
|
1705008080WL044698
|
Rajpal Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
RajpalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-080-001/793-A
(HINDORAKHEDI)
|
1705008080NRG24270120241303814
|
28/01/2024
|
Rasmi Yadav
|
1705008080WL044698
|
Rasmi Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
RasmiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-080-001/793-C
(HINDORAKHEDI)
|
1705008080NRG24270120241303816
|
28/01/2024
|
Priyanka Yadav
|
1705008080WL044698
|
Priyanka Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
PriyankaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-080-001/794-A
(HINDORAKHEDI)
|
1705008080NRG24270120241303817
|
28/01/2024
|
Kalo Bai Harijan
|
1705008080WL044698
|
Kalo Bai Harijan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
KaloBaiHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-080-001/797-A
(HINDORAKHEDI)
|
1705008080NRG24270120241303825
|
28/01/2024
|
chaya Yadav
|
1705008080WL044698
|
chaya Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
chayaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-080-001/798
(HINDORAKHEDI)
|
1705008080NRG24270120241303826
|
28/01/2024
|
Shivani Yadav
|
1705008080WL044698
|
Shivani Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
ShivaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-080-002/517
(HINDORAKHEDI)
|
1705008080NRG24270120241303849
|
28/01/2024
|
Anita Yadav
|
1705008080WL044698
|
Anita Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
AnitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-080-002/518
(HINDORAKHEDI)
|
1705008080NRG24270120241303850
|
28/01/2024
|
Chandrakrash
|
1705008080WL044698
|
Chandrakrash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005505226
|
|
Chandrakrash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-080-002/528-C
(HINDORAKHEDI)
|
1705008080NRG24270120241303866
|
28/01/2024
|
khilan yadav
|
1705008080WL044699
|
khilan yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
khilanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-080-002/528-D
(HINDORAKHEDI)
|
1705008080NRG24270120241303867
|
28/01/2024
|
Sonam Yadav
|
1705008080WL044699
|
Sonam Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
SonamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
138
|
KHANIYADHANA
|
MP-05-008-039-002/30-A
(NADAVAN)
|
1705008039NRG24280120241307241
|
28/01/2024
|
Abhimanau adiwasi
|
1705008039WL044800
|
Abhimanau adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505226
|
|
Abhimanauadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190723
|
190723
|
|
|
|
|
|
|
|