|
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-05-008-030-001/1119-A
(ARAVANI)
|
1705008030NRG24230320241500481
|
24/03/2024
|
Guddee bai pal
|
1705008030WL054929
|
Guddee bai pal
|
00354
|
PUNB0256700
|
221
|
221
|
Processed
|
19/04/2024
|
|
399803444
|
|
Guddeebaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-039-002/115
(NADAVAN)
|
1705008039NRG24240320241502831
|
24/03/2024
|
Nauni yadav
|
1705008039WL055101
|
Nauni yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
Nauniyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-039-002/423
(NADAVAN)
|
1705008039NRG24240320241502830
|
24/03/2024
|
dakha koli
|
1705008039WL055100
|
dakha koli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
dakhakoli
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-039-002/423
(NADAVAN)
|
1705008039NRG24240320241502829
|
24/03/2024
|
dinesh koli
|
1705008039WL055100
|
dinesh koli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
dineshkoli
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-039-002/482
(NADAVAN)
|
1705008039NRG24240320241502833
|
24/03/2024
|
parmal parihar
|
1705008039WL055102
|
parmal parihar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
parmalparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-039-002/519
(NADAVAN)
|
1705008039NRG24240320241502826
|
24/03/2024
|
Shivam Yadav
|
1705008039WL055099
|
Shivam Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803444
|
|
ShivamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-039-002/541
(NADAVAN)
|
1705008039NRG24240320241502834
|
24/03/2024
|
savita yadav
|
1705008039WL055102
|
savita yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
savitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-039-002/77-B
(NADAVAN)
|
1705008039NRG24240320241502832
|
24/03/2024
|
BHANKUAR
|
1705008039WL055101
|
BHANKUAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
BHANKUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-039-002/78-D
(NADAVAN)
|
1705008039NRG24240320241502835
|
24/03/2024
|
MAMATA YADAV
|
1705008039WL055102
|
MAMATA YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
MAMATAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-075-001/972
(ACHARAUNI)
|
1705008075NRG24220320241499141
|
24/03/2024
|
usha
|
1705008075WL054814
|
usha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-083-001/368-A
(BHITARGAVA)
|
1705008083NRG24240320241503186
|
24/03/2024
|
Chandrashekhar
|
1705008083WL055126
|
Chandrashekhar
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803444
|
|
Chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-083-001/384
(BHITARGAVA)
|
1705008083NRG24240320241503188
|
24/03/2024
|
parvat singh
|
1705008083WL055126
|
parvat singh
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803444
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-083-001/417-A
(BHITARGAVA)
|
1705008083NRG24240320241503173
|
24/03/2024
|
Rati
|
1705008083WL055124
|
Rati
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
399803444
|
|
Rati
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-083-001/425-A
(BHITARGAVA)
|
1705008083NRG24240320241503189
|
24/03/2024
|
Rahul Ahirwar
|
1705008083WL055126
|
Rahul Ahirwar
|
00415
|
SBIN0030088
|
663
|
663
|
Rejected
|
19/04/2024
|
|
399803444
|
Participant not mapped to the product
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-083-001/438
(BHITARGAVA)
|
1705008083NRG24240320241503175
|
24/03/2024
|
Jagatsingh
|
1705008083WL055124
|
Jagatsingh
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
399803444
|
|
Jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-083-001/438
(BHITARGAVA)
|
1705008083NRG24240320241503174
|
24/03/2024
|
Jagatsingh
|
1705008083WL055124
|
Jagatsingh
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
399803444
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-083-001/440
(BHITARGAVA)
|
1705008083NRG24240320241503191
|
24/03/2024
|
Pawan
|
1705008083WL055126
|
Pawan
|
00415
|
SBIN0030088
|
221
|
221
|
Processed
|
19/04/2024
|
|
399803444
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-083-001/466
(BHITARGAVA)
|
1705008083NRG24240320241503193
|
24/03/2024
|
anil kumar
|
1705008083WL055126
|
anil kumar
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803444
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-083-001/473
(BHITARGAVA)
|
1705008083NRG24240320241503194
|
24/03/2024
|
KRASHNA ADIWASI
|
1705008083WL055126
|
KRASHNA ADIWASI
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803444
|
|
KRASHNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-083-001/475
(BHITARGAVA)
|
1705008083NRG24240320241503195
|
24/03/2024
|
mohan adiwasi
|
1705008083WL055126
|
mohan adiwasi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803444
|
|
mohanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-083-001/491
(BHITARGAVA)
|
1705008083NRG24240320241503196
|
24/03/2024
|
Shibbu
|
1705008083WL055126
|
Shibbu
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803444
|
|
Shibbu
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-083-001/515
(BHITARGAVA)
|
1705008083NRG24240320241503198
|
24/03/2024
|
Jitendra Lodhi
|
1705008083WL055126
|
Jitendra Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803444
|
|
JitendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-083-001/540-B
(BHITARGAVA)
|
1705008083NRG24240320241503199
|
24/03/2024
|
Brajmohan
|
1705008083WL055126
|
Brajmohan
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803444
|
|
Brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KHANIYADHANA
|
MP-05-008-083-001/563-A
(BHITARGAVA)
|
1705008083NRG24240320241503200
|
24/03/2024
|
Devindra Lodhi
|
1705008083WL055126
|
Devindra Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803444
|
|
DevindraLodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-083-001/596
(BHITARGAVA)
|
1705008083NRG24240320241503202
|
24/03/2024
|
Sharda
|
1705008083WL055126
|
Sharda
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803444
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-083-001/604
(BHITARGAVA)
|
1705008083NRG24240320241503203
|
24/03/2024
|
Ramsingh
|
1705008083WL055126
|
Ramsingh
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803444
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KHANIYADHANA
|
MP-05-008-083-001/607
(BHITARGAVA)
|
1705008083NRG24240320241503205
|
24/03/2024
|
Karan
|
1705008083WL055126
|
Karan
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803444
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-083-001/607
(BHITARGAVA)
|
1705008083NRG24240320241503204
|
24/03/2024
|
Karan
|
1705008083WL055126
|
Karan
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803444
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-083-001/612-B
(BHITARGAVA)
|
1705008083NRG24240320241503206
|
24/03/2024
|
Anesh
|
1705008083WL055126
|
Anesh
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803444
|
|
Anesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-083-001/628
(BHITARGAVA)
|
1705008083NRG24240320241503208
|
24/03/2024
|
Rachna Lodhi
|
1705008083WL055126
|
Rachna Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803444
|
|
RachnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-083-001/628-A
(BHITARGAVA)
|
1705008083NRG24240320241503209
|
24/03/2024
|
Anjna Lodhi
|
1705008083WL055126
|
Anjna Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803444
|
|
AnjnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-083-001/634
(BHITARGAVA)
|
1705008083NRG24240320241503178
|
24/03/2024
|
Shivchran
|
1705008083WL055124
|
Shivchran
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
399803444
|
|
Shivchran
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-083-001/653
(BHITARGAVA)
|
1705008083NRG24240320241503180
|
24/03/2024
|
bharat
|
1705008083WL055124
|
bharat
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
399803444
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
34
|
KHANIYADHANA
|
MP-05-008-039-002/330-A
(NADAVAN)
|
1705008039NRG24240320241502828
|
24/03/2024
|
Ruma Ahirwar
|
1705008039WL055100
|
Ruma Ahirwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
RumaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-039-002/544
(NADAVAN)
|
1705008039NRG24240320241502827
|
24/03/2024
|
madhu tiwari
|
1705008039WL055099
|
madhu tiwari
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803444
|
|
madhutiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-075-001/953
(ACHARAUNI)
|
1705008075NRG24220320241499131
|
24/03/2024
|
mukesh
|
1705008075WL054814
|
mukesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-075-001/979
(ACHARAUNI)
|
1705008075NRG24220320241499149
|
24/03/2024
|
hemant
|
1705008075WL054814
|
hemant
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
38
|
KHANIYADHANA
|
MP-05-008-075-001/1004
(ACHARAUNI)
|
1705008075NRG24220320241499077
|
24/03/2024
|
mulayam
|
1705008075WL054814
|
mulayam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
mulayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KHANIYADHANA
|
MP-05-008-075-001/1004
(ACHARAUNI)
|
1705008075NRG24220320241499078
|
24/03/2024
|
saroj
|
1705008075WL054814
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-075-001/1017
(ACHARAUNI)
|
1705008075NRG24220320241499079
|
24/03/2024
|
udham singh
|
1705008075WL054814
|
udham singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
udhamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-075-001/188-A
(ACHARAUNI)
|
1705008075NRG24220320241499080
|
24/03/2024
|
rakesh
|
1705008075WL054814
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KHANIYADHANA
|
MP-05-008-075-001/19
(ACHARAUNI)
|
1705008075NRG24220320241499081
|
24/03/2024
|
RAMKISHAN
|
1705008075WL054814
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-075-001/19-A
(ACHARAUNI)
|
1705008075NRG24220320241499082
|
24/03/2024
|
prakash
|
1705008075WL054814
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-075-001/417-A
(ACHARAUNI)
|
1705008075NRG24220320241499084
|
24/03/2024
|
foolvati
|
1705008075WL054814
|
foolvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
foolvati
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-075-001/417-A
(ACHARAUNI)
|
1705008075NRG24220320241499083
|
24/03/2024
|
RAMKISHAN
|
1705008075WL054814
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-075-001/417-B
(ACHARAUNI)
|
1705008075NRG24220320241499085
|
24/03/2024
|
jeevan
|
1705008075WL054814
|
jeevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
jeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KHANIYADHANA
|
MP-05-008-075-001/417-B
(ACHARAUNI)
|
1705008075NRG24220320241499086
|
24/03/2024
|
sambhavna
|
1705008075WL054814
|
sambhavna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
sambhavna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KHANIYADHANA
|
MP-05-008-075-001/523-A
(ACHARAUNI)
|
1705008075NRG24220320241499088
|
24/03/2024
|
PUSHPA
|
1705008075WL054814
|
PUSHPA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-075-001/523-A
(ACHARAUNI)
|
1705008075NRG24220320241499087
|
24/03/2024
|
RAGHUVAR
|
1705008075WL054814
|
RAGHUVAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
RAGHUVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-075-001/582-A
(ACHARAUNI)
|
1705008075NRG24220320241499089
|
24/03/2024
|
maniram
|
1705008075WL054814
|
maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KHANIYADHANA
|
MP-05-008-075-001/582-A
(ACHARAUNI)
|
1705008075NRG24220320241499090
|
24/03/2024
|
ramvati
|
1705008075WL054814
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-075-001/582-B
(ACHARAUNI)
|
1705008075NRG24220320241499091
|
24/03/2024
|
lakshmi
|
1705008075WL054814
|
lakshmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
lakshmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KHANIYADHANA
|
MP-05-008-075-001/583-A
(ACHARAUNI)
|
1705008075NRG24220320241499092
|
24/03/2024
|
HAJRAT
|
1705008075WL054814
|
HAJRAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
HAJRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-075-001/583-A
(ACHARAUNI)
|
1705008075NRG24220320241499093
|
24/03/2024
|
PRABHA
|
1705008075WL054814
|
PRABHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-075-001/586-B
(ACHARAUNI)
|
1705008075NRG24220320241499094
|
24/03/2024
|
lalsingh
|
1705008075WL054814
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
lalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KHANIYADHANA
|
MP-05-008-075-001/588
(ACHARAUNI)
|
1705008075NRG24220320241499096
|
24/03/2024
|
bhuri
|
1705008075WL054814
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-075-001/588
(ACHARAUNI)
|
1705008075NRG24220320241499095
|
24/03/2024
|
raghuraj
|
1705008075WL054814
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
raghuraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-075-001/605-A
(ACHARAUNI)
|
1705008075NRG24220320241499064
|
24/03/2024
|
RAKESH
|
1705008075WL054813
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-075-001/606-A
(ACHARAUNI)
|
1705008075NRG24220320241499066
|
24/03/2024
|
ANITA
|
1705008075WL054813
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-075-001/606-A
(ACHARAUNI)
|
1705008075NRG24220320241499065
|
24/03/2024
|
bhagbandas
|
1705008075WL054813
|
bhagbandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
bhagbandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-075-001/612-A
(ACHARAUNI)
|
1705008075NRG24220320241499067
|
24/03/2024
|
kashiram
|
1705008075WL054813
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-075-001/614-A
(ACHARAUNI)
|
1705008075NRG24220320241499068
|
24/03/2024
|
amarsingh
|
1705008075WL054813
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KHANIYADHANA
|
MP-05-008-075-001/614-A
(ACHARAUNI)
|
1705008075NRG24220320241499069
|
24/03/2024
|
mamta
|
1705008075WL054813
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-075-001/620
(ACHARAUNI)
|
1705008075NRG24220320241499070
|
24/03/2024
|
bharat
|
1705008075WL054813
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-075-001/620
(ACHARAUNI)
|
1705008075NRG24220320241499071
|
24/03/2024
|
rampravesh
|
1705008075WL054813
|
rampravesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
rampravesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-075-001/621-A
(ACHARAUNI)
|
1705008075NRG24220320241499072
|
24/03/2024
|
rajkumari
|
1705008075WL054813
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-075-001/629
(ACHARAUNI)
|
1705008075NRG24220320241499076
|
24/03/2024
|
jayaram
|
1705008075WL054813
|
jayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
jayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-075-001/629
(ACHARAUNI)
|
1705008075NRG24220320241499075
|
24/03/2024
|
mukesh
|
1705008075WL054813
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-075-001/629
(ACHARAUNI)
|
1705008075NRG24220320241499074
|
24/03/2024
|
rajku
|
1705008075WL054813
|
rajku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
rajku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-075-001/629
(ACHARAUNI)
|
1705008075NRG24220320241499073
|
24/03/2024
|
RAMSARUP
|
1705008075WL054813
|
RAMSARUP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
RAMSARUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-075-001/670-A
(ACHARAUNI)
|
1705008075NRG24220320241499097
|
24/03/2024
|
ASHISH
|
1705008075WL054814
|
ASHISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
ASHISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KHANIYADHANA
|
MP-05-008-075-001/670-A
(ACHARAUNI)
|
1705008075NRG24220320241499098
|
24/03/2024
|
sapna
|
1705008075WL054814
|
sapna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-075-001/671-B
(ACHARAUNI)
|
1705008075NRG24220320241499099
|
24/03/2024
|
RAJESH
|
1705008075WL054814
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-075-001/671-B
(ACHARAUNI)
|
1705008075NRG24220320241499100
|
24/03/2024
|
suman
|
1705008075WL054814
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-075-001/672-A
(ACHARAUNI)
|
1705008075NRG24220320241499102
|
24/03/2024
|
dayavati
|
1705008075WL054814
|
dayavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
dayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-075-001/672-A
(ACHARAUNI)
|
1705008075NRG24220320241499101
|
24/03/2024
|
rajan singh
|
1705008075WL054814
|
rajan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
rajansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KHANIYADHANA
|
MP-05-008-075-001/679
(ACHARAUNI)
|
1705008075NRG24220320241499103
|
24/03/2024
|
ramswaroop
|
1705008075WL054814
|
ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
ramswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-075-001/679
(ACHARAUNI)
|
1705008075NRG24220320241499104
|
24/03/2024
|
saroj
|
1705008075WL054814
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-075-001/686-A
(ACHARAUNI)
|
1705008075NRG24220320241499106
|
24/03/2024
|
ramdevi
|
1705008075WL054814
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-075-001/686-A
(ACHARAUNI)
|
1705008075NRG24220320241499105
|
24/03/2024
|
SHOBHARAM
|
1705008075WL054814
|
SHOBHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
SHOBHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-075-001/688-A
(ACHARAUNI)
|
1705008075NRG24220320241499108
|
24/03/2024
|
geeta
|
1705008075WL054814
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-075-001/688-A
(ACHARAUNI)
|
1705008075NRG24220320241499107
|
24/03/2024
|
KALLU
|
1705008075WL054814
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
KALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-075-001/692-A
(ACHARAUNI)
|
1705008075NRG24220320241499110
|
24/03/2024
|
jitendra
|
1705008075WL054814
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-075-001/692-A
(ACHARAUNI)
|
1705008075NRG24220320241499109
|
24/03/2024
|
kala
|
1705008075WL054814
|
kala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-075-001/698-A
(ACHARAUNI)
|
1705008075NRG24220320241499111
|
24/03/2024
|
hariram
|
1705008075WL054814
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-075-001/698-A
(ACHARAUNI)
|
1705008075NRG24220320241499112
|
24/03/2024
|
jamvati
|
1705008075WL054814
|
jamvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
jamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-075-001/698-B
(ACHARAUNI)
|
1705008075NRG24220320241499114
|
24/03/2024
|
ramsingh
|
1705008075WL054814
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-075-001/698-B
(ACHARAUNI)
|
1705008075NRG24220320241499113
|
24/03/2024
|
ramsingh
|
1705008075WL054814
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-075-001/700-B
(ACHARAUNI)
|
1705008075NRG24220320241499116
|
24/03/2024
|
janki
|
1705008075WL054814
|
janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-075-001/700-B
(ACHARAUNI)
|
1705008075NRG24220320241499115
|
24/03/2024
|
rajendra
|
1705008075WL054814
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-075-001/703-A
(ACHARAUNI)
|
1705008075NRG24220320241499117
|
24/03/2024
|
dayaram
|
1705008075WL054814
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-075-001/703-A
(ACHARAUNI)
|
1705008075NRG24220320241499118
|
24/03/2024
|
priti
|
1705008075WL054814
|
priti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-075-001/704-A
(ACHARAUNI)
|
1705008075NRG24220320241499120
|
24/03/2024
|
kiran
|
1705008075WL054814
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KHANIYADHANA
|
MP-05-008-075-001/713
(ACHARAUNI)
|
1705008075NRG24220320241499121
|
24/03/2024
|
gorelal
|
1705008075WL054814
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHANIYADHANA
|
MP-05-008-075-001/713
(ACHARAUNI)
|
1705008075NRG24220320241499122
|
24/03/2024
|
rena
|
1705008075WL054814
|
rena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
rena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-075-001/790-A
(ACHARAUNI)
|
1705008075NRG24220320241499123
|
24/03/2024
|
RABIKUMAR
|
1705008075WL054814
|
RABIKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
RABIKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KHANIYADHANA
|
MP-05-008-075-001/820
(ACHARAUNI)
|
1705008075NRG24220320241499125
|
24/03/2024
|
jayanti
|
1705008075WL054814
|
jayanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-075-001/820
(ACHARAUNI)
|
1705008075NRG24220320241499124
|
24/03/2024
|
VINOD
|
1705008075WL054814
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANIYADHANA
|
MP-05-008-075-001/845-A
(ACHARAUNI)
|
1705008075NRG24220320241499127
|
24/03/2024
|
BHARTI
|
1705008075WL054814
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-075-001/845-A
(ACHARAUNI)
|
1705008075NRG24220320241499126
|
24/03/2024
|
SURENDRA
|
1705008075WL054814
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-075-001/85
(ACHARAUNI)
|
1705008075NRG24220320241499128
|
24/03/2024
|
channa
|
1705008075WL054814
|
channa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
channa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-075-001/932
(ACHARAUNI)
|
1705008075NRG24220320241499129
|
24/03/2024
|
CHANDRABHAN
|
1705008075WL054814
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
CHANDRABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-075-001/932
(ACHARAUNI)
|
1705008075NRG24220320241499130
|
24/03/2024
|
kamlesh
|
1705008075WL054814
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-075-001/953
(ACHARAUNI)
|
1705008075NRG24220320241499132
|
24/03/2024
|
bholaram
|
1705008075WL054814
|
bholaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
bholaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-075-001/953
(ACHARAUNI)
|
1705008075NRG24220320241499133
|
24/03/2024
|
kranti
|
1705008075WL054814
|
kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-075-001/958-A
(ACHARAUNI)
|
1705008075NRG24220320241499135
|
24/03/2024
|
raghuveer
|
1705008075WL054814
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
raghuveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KHANIYADHANA
|
MP-05-008-075-001/958-A
(ACHARAUNI)
|
1705008075NRG24220320241499134
|
24/03/2024
|
raghuveer
|
1705008075WL054814
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-075-001/963
(ACHARAUNI)
|
1705008075NRG24220320241499136
|
24/03/2024
|
dinesh
|
1705008075WL054814
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KHANIYADHANA
|
MP-05-008-075-001/963
(ACHARAUNI)
|
1705008075NRG24220320241499137
|
24/03/2024
|
lajyavati
|
1705008075WL054814
|
lajyavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
lajyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-075-001/968
(ACHARAUNI)
|
1705008075NRG24220320241499140
|
24/03/2024
|
badam
|
1705008075WL054814
|
badam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-075-001/968
(ACHARAUNI)
|
1705008075NRG24220320241499139
|
24/03/2024
|
dilkunwar
|
1705008075WL054814
|
dilkunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
dilkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-075-001/968
(ACHARAUNI)
|
1705008075NRG24220320241499138
|
24/03/2024
|
phulsingh
|
1705008075WL054814
|
phulsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
phulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-075-001/973
(ACHARAUNI)
|
1705008075NRG24220320241499142
|
24/03/2024
|
govindda
|
1705008075WL054814
|
govindda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
govindda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KHANIYADHANA
|
MP-05-008-075-001/973
(ACHARAUNI)
|
1705008075NRG24220320241499143
|
24/03/2024
|
munni
|
1705008075WL054814
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-075-001/974
(ACHARAUNI)
|
1705008075NRG24220320241499144
|
24/03/2024
|
dinesh
|
1705008075WL054814
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-075-001/974
(ACHARAUNI)
|
1705008075NRG24220320241499145
|
24/03/2024
|
jyoti
|
1705008075WL054814
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-075-001/977
(ACHARAUNI)
|
1705008075NRG24220320241499147
|
24/03/2024
|
kalawati
|
1705008075WL054814
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KHANIYADHANA
|
MP-05-008-075-001/977
(ACHARAUNI)
|
1705008075NRG24220320241499146
|
24/03/2024
|
rampal
|
1705008075WL054814
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KHANIYADHANA
|
MP-05-008-075-001/978
(ACHARAUNI)
|
1705008075NRG24220320241499148
|
24/03/2024
|
jaykunwar
|
1705008075WL054814
|
jaykunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
jaykunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-075-001/98-A
(ACHARAUNI)
|
1705008075NRG24220320241499151
|
24/03/2024
|
krishna
|
1705008075WL054814
|
krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KHANIYADHANA
|
MP-05-008-075-001/981
(ACHARAUNI)
|
1705008075NRG24220320241499153
|
24/03/2024
|
amarvati
|
1705008075WL054814
|
amarvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
amarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-075-001/981
(ACHARAUNI)
|
1705008075NRG24220320241499152
|
24/03/2024
|
lokendra
|
1705008075WL054814
|
lokendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-075-001/984
(ACHARAUNI)
|
1705008075NRG24220320241499154
|
24/03/2024
|
jyoti
|
1705008075WL054814
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-075-001/985
(ACHARAUNI)
|
1705008075NRG24220320241499155
|
24/03/2024
|
chhaya
|
1705008075WL054814
|
chhaya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-075-001/988
(ACHARAUNI)
|
1705008075NRG24220320241499156
|
24/03/2024
|
kallu
|
1705008075WL054814
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANIYADHANA
|
MP-05-008-083-001/353
(BHITARGAVA)
|
1705008083NRG24240320241503184
|
24/03/2024
|
SANTOSH
|
1705008083WL055126
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803444
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-083-001/355-B
(BHITARGAVA)
|
1705008083NRG24240320241503185
|
24/03/2024
|
Lali
|
1705008083WL055126
|
Lali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803444
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-083-001/360-B
(BHITARGAVA)
|
1705008083NRG24240320241503171
|
24/03/2024
|
GIRVAL BANSHKAR
|
1705008083WL055124
|
GIRVAL BANSHKAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399803444
|
|
GIRVALBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-083-001/374
(BHITARGAVA)
|
1705008083NRG24240320241503187
|
24/03/2024
|
hardas
|
1705008083WL055126
|
hardas
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803444
|
|
hardas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KHANIYADHANA
|
MP-05-008-083-001/382
(BHITARGAVA)
|
1705008083NRG24240320241503172
|
24/03/2024
|
Shivnarayan
|
1705008083WL055124
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399803444
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-083-001/425-B
(BHITARGAVA)
|
1705008083NRG24240320241503190
|
24/03/2024
|
rampyari
|
1705008083WL055126
|
rampyari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803444
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-083-001/441
(BHITARGAVA)
|
1705008083NRG24240320241503176
|
24/03/2024
|
NEHA AHIRWAR
|
1705008083WL055124
|
NEHA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399803444
|
|
NEHAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KHANIYADHANA
|
MP-05-008-083-001/449
(BHITARGAVA)
|
1705008083NRG24240320241503192
|
24/03/2024
|
Feran
|
1705008083WL055126
|
Feran
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803444
|
|
Feran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-083-001/483
(BHITARGAVA)
|
1705008083NRG24240320241503177
|
24/03/2024
|
umesh
|
1705008083WL055124
|
umesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399803444
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-083-001/492
(BHITARGAVA)
|
1705008083NRG24240320241503197
|
24/03/2024
|
komal Ahirwar
|
1705008083WL055126
|
komal Ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803444
|
|
komalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-083-001/592
(BHITARGAVA)
|
1705008083NRG24240320241503201
|
24/03/2024
|
Gokul
|
1705008083WL055126
|
Gokul
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803444
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-083-001/620-B
(BHITARGAVA)
|
1705008083NRG24240320241503207
|
24/03/2024
|
Brij Lal Ahirwar
|
1705008083WL055126
|
Brij Lal Ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399803444
|
|
BrijLalAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123760
|
123760
|
|
|
|
|
|
|
|
|
138
|
KHANIYADHANA
|
MP-05-008-030-001/1112-A
(ARAVANI)
|
1705008030NRG24230320241500478
|
24/03/2024
|
Guddi Lodhi
|
1705008030WL054929
|
Guddi Lodhi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399803444
|
|
GuddiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
139
|
KHANIYADHANA
|
MP-05-008-030-001/1120-A
(ARAVANI)
|
1705008030NRG24230320241500482
|
24/03/2024
|
Devlal pal
|
1705008030WL054929
|
Devlal pal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399803444
|
|
Devlalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-030-001/1121-A
(ARAVANI)
|
1705008030NRG24230320241500484
|
24/03/2024
|
Anuj Lodhi
|
1705008030WL054931
|
Anuj Lodhi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399803444
|
|
AnujLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
KHANIYADHANA
|
MP-05-008-030-001/1123-A
(ARAVANI)
|
1705008030NRG24230320241500485
|
24/03/2024
|
Prbha bai pal
|
1705008030WL054931
|
Prbha bai pal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399803444
|
|
Prbhabaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-075-001/704-A
(ACHARAUNI)
|
1705008075NRG24220320241499119
|
24/03/2024
|
RAMPRASAD
|
1705008075WL054814
|
RAMPRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-083-001/650
(BHITARGAVA)
|
1705008083NRG24240320241503179
|
24/03/2024
|
Rakesh Pal
|
1705008083WL055124
|
Rakesh Pal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399803444
|
|
RakeshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
144
|
KHANIYADHANA
|
MP-05-008-030-001/1117-A
(ARAVANI)
|
1705008030NRG24230320241500479
|
24/03/2024
|
ghanshyam pal
|
1705008030WL054929
|
ghanshyam pal
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399803444
|
|
ghanshyampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHANIYADHANA
|
MP-05-008-030-001/1118-A
(ARAVANI)
|
1705008030NRG24230320241500480
|
24/03/2024
|
Rajendr pal
|
1705008030WL054929
|
Rajendr pal
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399803444
|
|
Rajendrpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
KHANIYADHANA
|
MP-05-008-075-001/98-A
(ACHARAUNI)
|
1705008075NRG24220320241499150
|
24/03/2024
|
jitendra
|
1705008075WL054814
|
jitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803444
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158899
|
158899
|
|
|
|
|
|
|
|