|
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-05-008-056-001/951
(CHAMRAUA)
|
1705008056NRG24170620230403018
|
17/06/2023
|
ASHEESH
|
1705008056WL014188
|
ASHEESH
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
ASHEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-056-001/951
(CHAMRAUA)
|
1705008056NRG24170620230403017
|
17/06/2023
|
ASHEESH
|
1705008056WL014188
|
ASHEESH
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
ASHEESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-058-002/582-B
(BAMORKHURD)
|
1705008058NRG24160620230396838
|
17/06/2023
|
Prem Bai pal
|
1705008058WL014004
|
Prem Bai pal
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164739
|
|
PremBaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-058-002/582-B
(BAMORKHURD)
|
1705008058NRG24160620230396837
|
17/06/2023
|
Shobharam Pal
|
1705008058WL014004
|
Shobharam Pal
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164739
|
|
ShobharamPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-075-001/287-B
(ACHARAUNI)
|
1705008075NRG24170620230401100
|
17/06/2023
|
naresh
|
1705008075WL014126
|
naresh
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-075-001/333-A
(ACHARAUNI)
|
1705008075NRG24170620230401109
|
17/06/2023
|
BALKISHAN
|
1705008075WL014126
|
BALKISHAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-075-001/333-A
(ACHARAUNI)
|
1705008075NRG24170620230401110
|
17/06/2023
|
ladkuwar
|
1705008075WL014126
|
ladkuwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
ladkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-056-001/170-A
(CHAMRAUA)
|
1705008056NRG24170620230402992
|
17/06/2023
|
rajkumari
|
1705008056WL014188
|
rajkumari
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-056-001/341-B
(CHAMRAUA)
|
1705008056NRG24170620230402999
|
17/06/2023
|
BEJANTI
|
1705008056WL014188
|
BEJANTI
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
BEJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-056-001/812
(CHAMRAUA)
|
1705008056NRG24170620230403001
|
17/06/2023
|
kamala
|
1705008056WL014188
|
kamala
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-056-001/812
(CHAMRAUA)
|
1705008056NRG24170620230403000
|
17/06/2023
|
vikram
|
1705008056WL014188
|
vikram
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-056-001/845
(CHAMRAUA)
|
1705008056NRG24170620230403003
|
17/06/2023
|
pinki
|
1705008056WL014188
|
pinki
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-056-001/845
(CHAMRAUA)
|
1705008056NRG24170620230403002
|
17/06/2023
|
ramsevak
|
1705008056WL014188
|
ramsevak
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
ramsevak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KHANIYADHANA
|
MP-05-008-056-001/981
(CHAMRAUA)
|
1705008056NRG24170620230403026
|
17/06/2023
|
BRAJKISHOR
|
1705008056WL014188
|
BRAJKISHOR
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
BRAJKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHANIYADHANA
|
MP-05-008-056-001/983
(CHAMRAUA)
|
1705008056NRG24170620230403028
|
17/06/2023
|
Fool singh
|
1705008056WL014188
|
Fool singh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-058-002/580-C
(BAMORKHURD)
|
1705008058NRG24160620230396825
|
17/06/2023
|
Deshraj pal
|
1705008058WL014004
|
Deshraj pal
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164739
|
|
Deshrajpal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-058-002/580-D
(BAMORKHURD)
|
1705008058NRG24160620230396826
|
17/06/2023
|
Vinod pal
|
1705008058WL014004
|
Vinod pal
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164739
|
|
Vinodpal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-058-002/581
(BAMORKHURD)
|
1705008058NRG24160620230396828
|
17/06/2023
|
Jamvati pal
|
1705008058WL014004
|
Jamvati pal
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164739
|
|
Jamvatipal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-058-002/581-A
(BAMORKHURD)
|
1705008058NRG24160620230396829
|
17/06/2023
|
Satyam Ahirwar
|
1705008058WL014004
|
Satyam Ahirwar
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164739
|
|
SatyamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-058-002/581-B
(BAMORKHURD)
|
1705008058NRG24160620230396830
|
17/06/2023
|
Ballu Ahirwar
|
1705008058WL014004
|
Ballu Ahirwar
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164739
|
|
BalluAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-056-001/1052
(CHAMRAUA)
|
1705008056NRG24170620230402974
|
17/06/2023
|
RAJKUMAR
|
1705008056WL014188
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-056-001/1052
(CHAMRAUA)
|
1705008056NRG24170620230402973
|
17/06/2023
|
RAJKUMAR
|
1705008056WL014188
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-056-001/1092
(CHAMRAUA)
|
1705008056NRG24170620230402975
|
17/06/2023
|
ASHOK KUMAR LODHI
|
1705008056WL014188
|
ASHOK KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
ASHOKKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-056-001/1092
(CHAMRAUA)
|
1705008056NRG24170620230402977
|
17/06/2023
|
TARA
|
1705008056WL014188
|
TARA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-056-001/1092
(CHAMRAUA)
|
1705008056NRG24170620230402976
|
17/06/2023
|
TARA
|
1705008056WL014188
|
TARA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
TARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KHANIYADHANA
|
MP-05-008-056-001/1093
(CHAMRAUA)
|
1705008056NRG24170620230402979
|
17/06/2023
|
DINESH LODHI
|
1705008056WL014188
|
DINESH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
DINESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-056-001/1093
(CHAMRAUA)
|
1705008056NRG24170620230402978
|
17/06/2023
|
DINESH LODHI
|
1705008056WL014188
|
DINESH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
DINESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-056-001/1095
(CHAMRAUA)
|
1705008056NRG24170620230402981
|
17/06/2023
|
RAJAN
|
1705008056WL014188
|
RAJAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-056-001/1095
(CHAMRAUA)
|
1705008056NRG24170620230402980
|
17/06/2023
|
RAJAN
|
1705008056WL014188
|
RAJAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
RAJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KHANIYADHANA
|
MP-05-008-056-001/1095-A
(CHAMRAUA)
|
1705008056NRG24170620230402983
|
17/06/2023
|
SHISHUPAL
|
1705008056WL014188
|
SHISHUPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
SHISHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-056-001/1095-A
(CHAMRAUA)
|
1705008056NRG24170620230402982
|
17/06/2023
|
SHISHUPAL
|
1705008056WL014188
|
SHISHUPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
SHISHUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KHANIYADHANA
|
MP-05-008-056-001/170
(CHAMRAUA)
|
1705008056NRG24170620230402991
|
17/06/2023
|
Bhuvan
|
1705008056WL014188
|
Bhuvan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
Bhuvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-056-001/170
(CHAMRAUA)
|
1705008056NRG24170620230402990
|
17/06/2023
|
GASHITA
|
1705008056WL014188
|
GASHITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
GASHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-056-001/176
(CHAMRAUA)
|
1705008056NRG24170620230402993
|
17/06/2023
|
SAROJ
|
1705008056WL014188
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-056-001/215-A
(CHAMRAUA)
|
1705008056NRG24170620230402994
|
17/06/2023
|
ashok
|
1705008056WL014188
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-056-001/215-A
(CHAMRAUA)
|
1705008056NRG24170620230402995
|
17/06/2023
|
pukkhan
|
1705008056WL014188
|
pukkhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
pukkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-056-001/341-A
(CHAMRAUA)
|
1705008056NRG24170620230402997
|
17/06/2023
|
MUKESH
|
1705008056WL014188
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-056-001/341-A
(CHAMRAUA)
|
1705008056NRG24170620230402996
|
17/06/2023
|
MUKESH
|
1705008056WL014188
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KHANIYADHANA
|
MP-05-008-056-001/857
(CHAMRAUA)
|
1705008056NRG24170620230403004
|
17/06/2023
|
avdesh
|
1705008056WL014188
|
avdesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
avdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-056-001/857
(CHAMRAUA)
|
1705008056NRG24170620230403005
|
17/06/2023
|
maneesha
|
1705008056WL014188
|
maneesha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-056-001/857-A
(CHAMRAUA)
|
1705008056NRG24170620230403007
|
17/06/2023
|
SURESH KUMAR PAL
|
1705008056WL014188
|
SURESH KUMAR PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
SURESHKUMARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-056-001/857-A
(CHAMRAUA)
|
1705008056NRG24170620230403006
|
17/06/2023
|
SURESH KUMAR PAL
|
1705008056WL014188
|
SURESH KUMAR PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
SURESHKUMARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KHANIYADHANA
|
MP-05-008-056-001/876-A
(CHAMRAUA)
|
1705008056NRG24170620230403008
|
17/06/2023
|
DEVLAL PAL
|
1705008056WL014188
|
DEVLAL PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
DEVLALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-056-001/876-A
(CHAMRAUA)
|
1705008056NRG24170620230403009
|
17/06/2023
|
khilan
|
1705008056WL014188
|
khilan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-056-001/879
(CHAMRAUA)
|
1705008056NRG24170620230403010
|
17/06/2023
|
gyanchandra jha
|
1705008056WL014188
|
gyanchandra jha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
gyanchandrajha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-056-001/892
(CHAMRAUA)
|
1705008056NRG24170620230403011
|
17/06/2023
|
roopsingh
|
1705008056WL014188
|
roopsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-056-001/894
(CHAMRAUA)
|
1705008056NRG24170620230403012
|
17/06/2023
|
RAJKUMARI
|
1705008056WL014188
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-056-001/912
(CHAMRAUA)
|
1705008056NRG24170620230403014
|
17/06/2023
|
KISHNA
|
1705008056WL014188
|
KISHNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
KISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-056-001/921-A
(CHAMRAUA)
|
1705008056NRG24170620230403015
|
17/06/2023
|
SHEESHRAM
|
1705008056WL014188
|
SHEESHRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
SHEESHRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-056-001/960
(CHAMRAUA)
|
1705008056NRG24170620230403020
|
17/06/2023
|
KISHANLAL
|
1705008056WL014188
|
KISHANLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-056-001/960
(CHAMRAUA)
|
1705008056NRG24170620230403019
|
17/06/2023
|
KISHANLAL
|
1705008056WL014188
|
KISHANLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
KISHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KHANIYADHANA
|
MP-05-008-056-001/964
(CHAMRAUA)
|
1705008056NRG24170620230403022
|
17/06/2023
|
LAJYAVATI
|
1705008056WL014188
|
LAJYAVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
LAJYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-056-001/964
(CHAMRAUA)
|
1705008056NRG24170620230403021
|
17/06/2023
|
RAJENDRA
|
1705008056WL014188
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-056-001/965
(CHAMRAUA)
|
1705008056NRG24170620230403024
|
17/06/2023
|
REKHA
|
1705008056WL014188
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-056-001/965
(CHAMRAUA)
|
1705008056NRG24170620230403023
|
17/06/2023
|
SANTOSH KUAR SAHU
|
1705008056WL014188
|
SANTOSH KUAR SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
SANTOSHKUARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-056-001/980
(CHAMRAUA)
|
1705008056NRG24170620230403025
|
17/06/2023
|
BHAGVANDAS
|
1705008056WL014188
|
BHAGVANDAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
BHAGVANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-056-001/994-A
(CHAMRAUA)
|
1705008056NRG24170620230403032
|
17/06/2023
|
prakash chandra patva
|
1705008056WL014188
|
prakash chandra patva
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
prakashchandrapatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-056-001/994-A
(CHAMRAUA)
|
1705008056NRG24170620230403031
|
17/06/2023
|
prakash chandra patva
|
1705008056WL014188
|
prakash chandra patva
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
prakashchandrapatva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-056-001/998
(CHAMRAUA)
|
1705008056NRG24170620230403033
|
17/06/2023
|
LALLU
|
1705008056WL014188
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-058-002/447
(BAMORKHURD)
|
1705008058NRG24160620230396818
|
17/06/2023
|
chandan
|
1705008058WL014004
|
chandan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164739
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-058-002/447
(BAMORKHURD)
|
1705008058NRG24160620230396817
|
17/06/2023
|
chandan
|
1705008058WL014004
|
chandan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164739
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-058-002/582-C
(BAMORKHURD)
|
1705008058NRG24160620230396839
|
17/06/2023
|
Savita pal
|
1705008058WL014004
|
Savita pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164739
|
|
Savitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KHANIYADHANA
|
MP-05-008-075-001/1
(ACHARAUNI)
|
1705008075NRG24170620230401042
|
17/06/2023
|
dinesh
|
1705008075WL014126
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-075-001/1
(ACHARAUNI)
|
1705008075NRG24170620230401043
|
17/06/2023
|
rani
|
1705008075WL014126
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-075-001/1001
(ACHARAUNI)
|
1705008075NRG24170620230401045
|
17/06/2023
|
chandresh
|
1705008075WL014126
|
chandresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
chandresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-075-001/1001
(ACHARAUNI)
|
1705008075NRG24170620230401044
|
17/06/2023
|
shindpal
|
1705008075WL014126
|
shindpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
shindpal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-075-001/123-A
(ACHARAUNI)
|
1705008075NRG24170620230401047
|
17/06/2023
|
bhagvati
|
1705008075WL014126
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-075-001/123-A
(ACHARAUNI)
|
1705008075NRG24170620230401046
|
17/06/2023
|
imrat
|
1705008075WL014126
|
imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-075-001/124-A
(ACHARAUNI)
|
1705008075NRG24170620230401049
|
17/06/2023
|
guddi
|
1705008075WL014126
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-075-001/124-A
(ACHARAUNI)
|
1705008075NRG24170620230401048
|
17/06/2023
|
ramniwas
|
1705008075WL014126
|
ramniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
ramniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-075-001/141
(ACHARAUNI)
|
1705008075NRG24170620230401050
|
17/06/2023
|
kalu
|
1705008075WL014126
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-075-001/141
(ACHARAUNI)
|
1705008075NRG24170620230401051
|
17/06/2023
|
urmila
|
1705008075WL014126
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-075-001/144-A
(ACHARAUNI)
|
1705008075NRG24170620230401052
|
17/06/2023
|
gorelal
|
1705008075WL014126
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-075-001/146
(ACHARAUNI)
|
1705008075NRG24170620230401053
|
17/06/2023
|
balkishan
|
1705008075WL014126
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-075-001/146
(ACHARAUNI)
|
1705008075NRG24170620230401054
|
17/06/2023
|
harvi
|
1705008075WL014126
|
harvi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
harvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-075-001/151-A
(ACHARAUNI)
|
1705008075NRG24170620230401055
|
17/06/2023
|
kusum
|
1705008075WL014126
|
kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KHANIYADHANA
|
MP-05-008-075-001/151-A
(ACHARAUNI)
|
1705008075NRG24170620230401056
|
17/06/2023
|
mukesh
|
1705008075WL014126
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-075-001/154
(ACHARAUNI)
|
1705008075NRG24170620230401057
|
17/06/2023
|
RAGVEER
|
1705008075WL014126
|
RAGVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
RAGVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-075-001/154
(ACHARAUNI)
|
1705008075NRG24170620230401058
|
17/06/2023
|
saroj
|
1705008075WL014126
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-075-001/168
(ACHARAUNI)
|
1705008075NRG24170620230401060
|
17/06/2023
|
arvindra
|
1705008075WL014126
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
arvindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KHANIYADHANA
|
MP-05-008-075-001/168
(ACHARAUNI)
|
1705008075NRG24170620230401059
|
17/06/2023
|
patiram
|
1705008075WL014126
|
patiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
patiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-075-001/171
(ACHARAUNI)
|
1705008075NRG24170620230401062
|
17/06/2023
|
ALAKA
|
1705008075WL014126
|
ALAKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
ALAKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-075-001/171
(ACHARAUNI)
|
1705008075NRG24170620230401061
|
17/06/2023
|
PANNA LAL
|
1705008075WL014126
|
PANNA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
PANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-075-001/177
(ACHARAUNI)
|
1705008075NRG24170620230401064
|
17/06/2023
|
nandram
|
1705008075WL014126
|
nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-075-001/177
(ACHARAUNI)
|
1705008075NRG24170620230401063
|
17/06/2023
|
NANDRAM
|
1705008075WL014126
|
NANDRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
NANDRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-075-001/179-A
(ACHARAUNI)
|
1705008075NRG24170620230401067
|
17/06/2023
|
suman
|
1705008075WL014126
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-075-001/181
(ACHARAUNI)
|
1705008075NRG24170620230401068
|
17/06/2023
|
IMRAT
|
1705008075WL014126
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
IMRAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KHANIYADHANA
|
MP-05-008-075-001/181
(ACHARAUNI)
|
1705008075NRG24170620230401069
|
17/06/2023
|
mamta
|
1705008075WL014126
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-075-001/195-A
(ACHARAUNI)
|
1705008075NRG24170620230401071
|
17/06/2023
|
shobhram
|
1705008075WL014126
|
shobhram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
shobhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-075-001/195-A
(ACHARAUNI)
|
1705008075NRG24170620230401070
|
17/06/2023
|
shobhram
|
1705008075WL014126
|
shobhram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
shobhram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-075-001/198-A
(ACHARAUNI)
|
1705008075NRG24170620230401072
|
17/06/2023
|
brajesh
|
1705008075WL014126
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KHANIYADHANA
|
MP-05-008-075-001/222-A
(ACHARAUNI)
|
1705008075NRG24170620230401075
|
17/06/2023
|
monu
|
1705008075WL014126
|
monu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
monu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KHANIYADHANA
|
MP-05-008-075-001/227
(ACHARAUNI)
|
1705008075NRG24170620230401076
|
17/06/2023
|
asharam
|
1705008075WL014126
|
asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-075-001/227
(ACHARAUNI)
|
1705008075NRG24170620230401077
|
17/06/2023
|
ramvati
|
1705008075WL014126
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHANIYADHANA
|
MP-05-008-075-001/23
(ACHARAUNI)
|
1705008075NRG24170620230401079
|
17/06/2023
|
ramcharan
|
1705008075WL014126
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-075-001/230-A
(ACHARAUNI)
|
1705008075NRG24170620230401081
|
17/06/2023
|
tulsi
|
1705008075WL014126
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-075-001/230-A
(ACHARAUNI)
|
1705008075NRG24170620230401080
|
17/06/2023
|
tulsi
|
1705008075WL014126
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KHANIYADHANA
|
MP-05-008-075-001/239
(ACHARAUNI)
|
1705008075NRG24170620230401082
|
17/06/2023
|
bhagat singh
|
1705008075WL014126
|
bhagat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
bhagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANIYADHANA
|
MP-05-008-075-001/250
(ACHARAUNI)
|
1705008075NRG24170620230401083
|
17/06/2023
|
MANNU
|
1705008075WL014126
|
MANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
MANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-075-001/250
(ACHARAUNI)
|
1705008075NRG24170620230401084
|
17/06/2023
|
sunita
|
1705008075WL014126
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-075-001/250-B
(ACHARAUNI)
|
1705008075NRG24170620230401086
|
17/06/2023
|
phulwati
|
1705008075WL014126
|
phulwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
phulwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-075-001/250-B
(ACHARAUNI)
|
1705008075NRG24170620230401085
|
17/06/2023
|
ranu
|
1705008075WL014126
|
ranu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
ranu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-075-001/259-A
(ACHARAUNI)
|
1705008075NRG24170620230401087
|
17/06/2023
|
ashok
|
1705008075WL014126
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-075-001/259-B
(ACHARAUNI)
|
1705008075NRG24170620230401089
|
17/06/2023
|
sunil
|
1705008075WL014126
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-075-001/275
(ACHARAUNI)
|
1705008075NRG24170620230401091
|
17/06/2023
|
munni
|
1705008075WL014126
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-075-001/275
(ACHARAUNI)
|
1705008075NRG24170620230401090
|
17/06/2023
|
PELU
|
1705008075WL014126
|
PELU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
PELU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-075-001/275-A
(ACHARAUNI)
|
1705008075NRG24170620230401093
|
17/06/2023
|
gora
|
1705008075WL014126
|
gora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-075-001/275-A
(ACHARAUNI)
|
1705008075NRG24170620230401092
|
17/06/2023
|
mukesh
|
1705008075WL014126
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-075-001/276
(ACHARAUNI)
|
1705008075NRG24170620230401094
|
17/06/2023
|
KOMAL
|
1705008075WL014126
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KHANIYADHANA
|
MP-05-008-075-001/276
(ACHARAUNI)
|
1705008075NRG24170620230401095
|
17/06/2023
|
sukhvati
|
1705008075WL014126
|
sukhvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-075-001/281
(ACHARAUNI)
|
1705008075NRG24170620230401097
|
17/06/2023
|
raguveer
|
1705008075WL014126
|
raguveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
raguveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-075-001/281
(ACHARAUNI)
|
1705008075NRG24170620230401096
|
17/06/2023
|
rajbai
|
1705008075WL014126
|
rajbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
rajbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KHANIYADHANA
|
MP-05-008-075-001/287-A
(ACHARAUNI)
|
1705008075NRG24170620230401098
|
17/06/2023
|
mukesh
|
1705008075WL014126
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KHANIYADHANA
|
MP-05-008-075-001/287-A
(ACHARAUNI)
|
1705008075NRG24170620230401099
|
17/06/2023
|
pana
|
1705008075WL014126
|
pana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
pana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-075-001/287-B
(ACHARAUNI)
|
1705008075NRG24170620230401101
|
17/06/2023
|
SUMAN
|
1705008075WL014126
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-075-001/288
(ACHARAUNI)
|
1705008075NRG24170620230401102
|
17/06/2023
|
asharam
|
1705008075WL014126
|
asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-075-001/289-A
(ACHARAUNI)
|
1705008075NRG24170620230401104
|
17/06/2023
|
sonam
|
1705008075WL014126
|
sonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-075-001/299-A
(ACHARAUNI)
|
1705008075NRG24170620230401105
|
17/06/2023
|
pashmilal
|
1705008075WL014126
|
pashmilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
pashmilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KHANIYADHANA
|
MP-05-008-075-001/301
(ACHARAUNI)
|
1705008075NRG24170620230401107
|
17/06/2023
|
ramsingh
|
1705008075WL014126
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KHANIYADHANA
|
MP-05-008-075-001/301
(ACHARAUNI)
|
1705008075NRG24170620230401108
|
17/06/2023
|
valveer
|
1705008075WL014126
|
valveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
valveer
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-075-001/343-A
(ACHARAUNI)
|
1705008075NRG24170620230401112
|
17/06/2023
|
diro
|
1705008075WL014126
|
diro
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
diro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-075-001/343-A
(ACHARAUNI)
|
1705008075NRG24170620230401111
|
17/06/2023
|
hardas
|
1705008075WL014126
|
hardas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
hardas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KHANIYADHANA
|
MP-05-008-075-001/349
(ACHARAUNI)
|
1705008075NRG24170620230401113
|
17/06/2023
|
siyabai
|
1705008075WL014126
|
siyabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
siyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KHANIYADHANA
|
MP-05-008-075-001/353-A
(ACHARAUNI)
|
1705008075NRG24170620230401114
|
17/06/2023
|
meharvan
|
1705008075WL014126
|
meharvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
meharvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KHANIYADHANA
|
MP-05-008-075-001/357-A
(ACHARAUNI)
|
1705008075NRG24170620230401115
|
17/06/2023
|
DEVILAL
|
1705008075WL014126
|
DEVILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-075-001/357-A
(ACHARAUNI)
|
1705008075NRG24170620230401116
|
17/06/2023
|
radhe
|
1705008075WL014126
|
radhe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
radhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-075-001/357-A
(ACHARAUNI)
|
1705008075NRG24170620230401117
|
17/06/2023
|
ramniwas
|
1705008075WL014126
|
ramniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-075-001/399
(ACHARAUNI)
|
1705008075NRG24170620230401118
|
17/06/2023
|
SEWLAL
|
1705008075WL014126
|
SEWLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164739
|
|
SEWLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133263
|
133263
|
|
|
|
|
|
|
|
|
129
|
KHANIYADHANA
|
MP-05-008-056-001/1107
(CHAMRAUA)
|
1705008056NRG24170620230402985
|
17/06/2023
|
GANESHKUNVAR
|
1705008056WL014188
|
GANESHKUNVAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
GANESHKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-056-001/1107
(CHAMRAUA)
|
1705008056NRG24170620230402984
|
17/06/2023
|
GANESHKUNVAR
|
1705008056WL014188
|
GANESHKUNVAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
GANESHKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-056-001/1119
(CHAMRAUA)
|
1705008056NRG24170620230402987
|
17/06/2023
|
indrapal
|
1705008056WL014188
|
indrapal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
indrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-056-001/1119
(CHAMRAUA)
|
1705008056NRG24170620230402986
|
17/06/2023
|
indrapal
|
1705008056WL014188
|
indrapal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KHANIYADHANA
|
MP-05-008-056-001/149-A
(CHAMRAUA)
|
1705008056NRG24170620230402989
|
17/06/2023
|
GAYATRI KEWAT
|
1705008056WL014188
|
GAYATRI KEWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164739
|
|
GAYATRIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-058-002/580
(BAMORKHURD)
|
1705008058NRG24160620230396821
|
17/06/2023
|
Bharat singh Ahirwar
|
1705008058WL014004
|
Bharat singh Ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164739
|
|
BharatsinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-058-002/580-A
(BAMORKHURD)
|
1705008058NRG24160620230396822
|
17/06/2023
|
Tilakram Jatav
|
1705008058WL014004
|
Tilakram Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164739
|
|
TilakramJatav
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-058-002/580-C
(BAMORKHURD)
|
1705008058NRG24160620230396824
|
17/06/2023
|
Rachna pal
|
1705008058WL014004
|
Rachna pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164739
|
|
Rachnapal
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-058-002/581-C
(BAMORKHURD)
|
1705008058NRG24160620230396832
|
17/06/2023
|
Arti Koli
|
1705008058WL014004
|
Arti Koli
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164739
|
|
ArtiKoli
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-058-002/581-C
(BAMORKHURD)
|
1705008058NRG24160620230396831
|
17/06/2023
|
surendra koli
|
1705008058WL014004
|
surendra koli
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164739
|
|
surendrakoli
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-058-002/581-D
(BAMORKHURD)
|
1705008058NRG24160620230396833
|
17/06/2023
|
Jeevan koli
|
1705008058WL014004
|
Jeevan koli
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164739
|
|
Jeevankoli
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-058-002/581-D
(BAMORKHURD)
|
1705008058NRG24160620230396834
|
17/06/2023
|
Laxmi koli
|
1705008058WL014004
|
Laxmi koli
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164739
|
|
Laxmikoli
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-058-002/582
(BAMORKHURD)
|
1705008058NRG24160620230396835
|
17/06/2023
|
Kasturi koli
|
1705008058WL014004
|
Kasturi koli
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164739
|
|
Kasturikoli
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-058-002/582-A
(BAMORKHURD)
|
1705008058NRG24160620230396836
|
17/06/2023
|
Muskan koli
|
1705008058WL014004
|
Muskan koli
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164739
|
|
Muskankoli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167960
|
167960
|
|
|
|
|
|
|
|