|
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-05-008-091-001/100-C
(PAHADPUR)
|
1705008091NRG25160520240219568
|
16/05/2024
|
beerpal yadav
|
1705008091WL009663
|
beerpal yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
beerpalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-053-001/1110-A
(GAJOURA)
|
1705008053NRG25160520240219495
|
16/05/2024
|
hariom jha
|
1705008053WL009661
|
hariom jha
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
hariomjha
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-053-001/1123
(GAJOURA)
|
1705008053NRG25160520240219497
|
16/05/2024
|
rajendra
|
1705008053WL009661
|
rajendra
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-053-001/1123
(GAJOURA)
|
1705008053NRG25160520240219498
|
16/05/2024
|
savitri lodhi
|
1705008053WL009661
|
savitri lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
savitrilodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-053-001/1146-B
(GAJOURA)
|
1705008053NRG25160520240219499
|
16/05/2024
|
arvind lodhi
|
1705008053WL009661
|
arvind lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
arvindlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-053-001/1165
(GAJOURA)
|
1705008053NRG25160520240219500
|
16/05/2024
|
ghanshyam prajapati
|
1705008053WL009661
|
ghanshyam prajapati
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
ghanshyamprajapati
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-053-001/1180
(GAJOURA)
|
1705008053NRG25160520240219501
|
16/05/2024
|
vinod lodhi
|
1705008053WL009661
|
vinod lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
vinodlodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-053-001/1181
(GAJOURA)
|
1705008053NRG25160520240219504
|
16/05/2024
|
geeta
|
1705008053WL009661
|
geeta
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-053-001/1181
(GAJOURA)
|
1705008053NRG25160520240219503
|
16/05/2024
|
ramratan
|
1705008053WL009661
|
ramratan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-053-001/1182
(GAJOURA)
|
1705008053NRG25160520240219506
|
16/05/2024
|
bhuan bai
|
1705008053WL009661
|
bhuan bai
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
bhuanbai
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-053-001/1182
(GAJOURA)
|
1705008053NRG25160520240219505
|
16/05/2024
|
dhaniram
|
1705008053WL009661
|
dhaniram
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KHANIYADHANA
|
MP-05-008-053-001/1263
(GAJOURA)
|
1705008053NRG25160520240219508
|
16/05/2024
|
namitri lodhi
|
1705008053WL009661
|
namitri lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
namitrilodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-053-001/1263
(GAJOURA)
|
1705008053NRG25160520240219507
|
16/05/2024
|
parmal singh lodhi
|
1705008053WL009661
|
parmal singh lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
parmalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-053-001/1264
(GAJOURA)
|
1705008053NRG25160520240219509
|
16/05/2024
|
ajay kumar lodhi
|
1705008053WL009661
|
ajay kumar lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
ajaykumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-053-001/168-A
(GAJOURA)
|
1705008053NRG25160520240219513
|
16/05/2024
|
kunti
|
1705008053WL009661
|
kunti
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-053-001/168-A
(GAJOURA)
|
1705008053NRG25160520240219512
|
16/05/2024
|
Kunti sen
|
1705008053WL009661
|
Kunti sen
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
Kuntisen
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-053-001/196
(GAJOURA)
|
1705008053NRG25160520240219515
|
16/05/2024
|
meena
|
1705008053WL009661
|
meena
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-053-001/213-A
(GAJOURA)
|
1705008053NRG25160520240219516
|
16/05/2024
|
ashok viswakarma
|
1705008053WL009661
|
ashok viswakarma
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
ashokviswakarma
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-053-001/229-A
(GAJOURA)
|
1705008053NRG25160520240219518
|
16/05/2024
|
rajkumari kewat
|
1705008053WL009661
|
rajkumari kewat
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
rajkumarikewat
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-053-001/318-A
(GAJOURA)
|
1705008053NRG25160520240219520
|
16/05/2024
|
jasvanti
|
1705008053WL009661
|
jasvanti
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
jasvanti
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-053-001/318-A
(GAJOURA)
|
1705008053NRG25160520240219519
|
16/05/2024
|
mithun
|
1705008053WL009661
|
mithun
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-053-001/333-A
(GAJOURA)
|
1705008053NRG25160520240219521
|
16/05/2024
|
arvind jatav
|
1705008053WL009661
|
arvind jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
arvindjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-053-001/682-A
(GAJOURA)
|
1705008053NRG25160520240219522
|
16/05/2024
|
RAMESH KUMAR LODHI
|
1705008053WL009661
|
RAMESH KUMAR LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
RAMESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-053-001/682-A
(GAJOURA)
|
1705008053NRG25160520240219523
|
16/05/2024
|
RUKMANI LODHI
|
1705008053WL009661
|
RUKMANI LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
RUKMANILODHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-101-001/671
(NAYAGAWN GAJOURA)
|
1705008101NRG25150520240216337
|
16/05/2024
|
PAVAN KUMAR PAL
|
1705008101WL009494
|
PAVAN KUMAR PAL
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
PAVANKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-101-001/671
(NAYAGAWN GAJOURA)
|
1705008101NRG25150520240216335
|
16/05/2024
|
PAVAN KUMAR PAL
|
1705008101WL009494
|
PAVAN KUMAR PAL
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
PAVANKUMARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KHANIYADHANA
|
MP-05-008-101-001/671
(NAYAGAWN GAJOURA)
|
1705008101NRG25150520240216336
|
16/05/2024
|
PAVAN KUMAR PAL
|
1705008101WL009494
|
PAVAN KUMAR PAL
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
PAVANKUMARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-091-001/132
(PAHADPUR)
|
1705008091NRG25160520240219574
|
16/05/2024
|
mulayam singh
|
1705008091WL009663
|
mulayam singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
mulayamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-091-001/132
(PAHADPUR)
|
1705008091NRG25160520240219575
|
16/05/2024
|
mulayam singh
|
1705008091WL009663
|
mulayam singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
mulayamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KHANIYADHANA
|
MP-05-008-091-001/282-A
(PAHADPUR)
|
1705008091NRG25160520240219593
|
16/05/2024
|
devendra
|
1705008091WL009663
|
devendra
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022143895
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-091-001/329-A
(PAHADPUR)
|
1705008091NRG25160520240219603
|
16/05/2024
|
babulal
|
1705008091WL009665
|
babulal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-091-001/374-B
(PAHADPUR)
|
1705008091NRG25160520240219611
|
16/05/2024
|
banti raja yadav
|
1705008091WL009665
|
banti raja yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
bantirajayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
33
|
KHANIYADHANA
|
MP-05-008-053-001/1110-A
(GAJOURA)
|
1705008053NRG25160520240219496
|
16/05/2024
|
Bharti jha
|
1705008053WL009661
|
Bharti jha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
Bhartijha
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-053-001/1180
(GAJOURA)
|
1705008053NRG25160520240219502
|
16/05/2024
|
savita
|
1705008053WL009661
|
savita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-053-001/1264
(GAJOURA)
|
1705008053NRG25160520240219510
|
16/05/2024
|
ram kuwar lodhi
|
1705008053WL009661
|
ram kuwar lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
ramkuwarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-053-001/1265
(GAJOURA)
|
1705008053NRG25160520240219511
|
16/05/2024
|
leelavati lodhi
|
1705008053WL009661
|
leelavati lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
leelavatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-053-001/196
(GAJOURA)
|
1705008053NRG25160520240219514
|
16/05/2024
|
komalsingh
|
1705008053WL009661
|
komalsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
komalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KHANIYADHANA
|
MP-05-008-053-001/229-A
(GAJOURA)
|
1705008053NRG25160520240219517
|
16/05/2024
|
roop singh kevat
|
1705008053WL009661
|
roop singh kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
roopsinghkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KHANIYADHANA
|
MP-05-008-091-001/100
(PAHADPUR)
|
1705008091NRG25160520240219564
|
16/05/2024
|
jihan
|
1705008091WL009663
|
jihan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
jihan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KHANIYADHANA
|
MP-05-008-091-001/100
(PAHADPUR)
|
1705008091NRG25160520240219565
|
16/05/2024
|
rajo
|
1705008091WL009663
|
rajo
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
rajo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KHANIYADHANA
|
MP-05-008-091-001/101-B
(PAHADPUR)
|
1705008091NRG25160520240219569
|
16/05/2024
|
sandhya yadav
|
1705008091WL009663
|
sandhya yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
sandhyayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KHANIYADHANA
|
MP-05-008-091-001/105
(PAHADPUR)
|
1705008091NRG25160520240219571
|
16/05/2024
|
rajkumari yadav
|
1705008091WL009663
|
rajkumari yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
rajkumariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KHANIYADHANA
|
MP-05-008-091-001/105
(PAHADPUR)
|
1705008091NRG25160520240219570
|
16/05/2024
|
ramsingh
|
1705008091WL009663
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-091-001/108-A
(PAHADPUR)
|
1705008091NRG25160520240219573
|
16/05/2024
|
ramsewak
|
1705008091WL009663
|
ramsewak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
ramsewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-091-001/136-A
(PAHADPUR)
|
1705008091NRG25160520240219577
|
16/05/2024
|
devilal
|
1705008091WL009663
|
devilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-091-001/145-C
(PAHADPUR)
|
1705008091NRG25160520240219578
|
16/05/2024
|
asha yadav
|
1705008091WL009663
|
asha yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
ashayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-091-001/147
(PAHADPUR)
|
1705008091NRG25160520240219579
|
16/05/2024
|
rama pal
|
1705008091WL009663
|
rama pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
ramapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-091-001/149
(PAHADPUR)
|
1705008091NRG25160520240219580
|
16/05/2024
|
ajab sinhg
|
1705008091WL009663
|
ajab sinhg
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
ajabsinhg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-091-001/155
(PAHADPUR)
|
1705008091NRG25160520240219582
|
16/05/2024
|
Deshraj
|
1705008091WL009663
|
Deshraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
Deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-091-001/160
(PAHADPUR)
|
1705008091NRG25160520240219583
|
16/05/2024
|
balram
|
1705008091WL009663
|
balram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-091-001/160
(PAHADPUR)
|
1705008091NRG25160520240219584
|
16/05/2024
|
rekha
|
1705008091WL009663
|
rekha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KHANIYADHANA
|
MP-05-008-091-001/167
(PAHADPUR)
|
1705008091NRG25160520240219585
|
16/05/2024
|
Edal
|
1705008091WL009663
|
Edal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
Edal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-091-001/210
(PAHADPUR)
|
1705008091NRG25160520240219586
|
16/05/2024
|
rajaveti yadav
|
1705008091WL009663
|
rajaveti yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
rajavetiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KHANIYADHANA
|
MP-05-008-091-001/214
(PAHADPUR)
|
1705008091NRG25160520240219587
|
16/05/2024
|
ramraja
|
1705008091WL009663
|
ramraja
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
ramraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-091-001/216-B
(PAHADPUR)
|
1705008091NRG25160520240219589
|
16/05/2024
|
ramdevi yadav
|
1705008091WL009663
|
ramdevi yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
ramdeviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-091-001/256-A
(PAHADPUR)
|
1705008091NRG25160520240219592
|
16/05/2024
|
mohar singh
|
1705008091WL009663
|
mohar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-091-001/297-A
(PAHADPUR)
|
1705008091NRG25160520240219597
|
16/05/2024
|
aneeta
|
1705008091WL009665
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-091-001/297-A
(PAHADPUR)
|
1705008091NRG25160520240219596
|
16/05/2024
|
aneeta
|
1705008091WL009665
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-091-001/298-B
(PAHADPUR)
|
1705008091NRG25160520240219598
|
16/05/2024
|
sukveer
|
1705008091WL009665
|
sukveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
sukveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-091-001/314-B
(PAHADPUR)
|
1705008091NRG25160520240219599
|
16/05/2024
|
anek singh
|
1705008091WL009665
|
anek singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
aneksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-091-001/314-B
(PAHADPUR)
|
1705008091NRG25160520240219600
|
16/05/2024
|
saroj
|
1705008091WL009665
|
saroj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-091-001/315-A
(PAHADPUR)
|
1705008091NRG25160520240219601
|
16/05/2024
|
meera bai
|
1705008091WL009665
|
meera bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
meerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KHANIYADHANA
|
MP-05-008-091-001/329
(PAHADPUR)
|
1705008091NRG25160520240219602
|
16/05/2024
|
ramkumari
|
1705008091WL009665
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-091-001/329-B
(PAHADPUR)
|
1705008091NRG25160520240219604
|
16/05/2024
|
devilal
|
1705008091WL009665
|
devilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
devilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KHANIYADHANA
|
MP-05-008-091-001/329-D
(PAHADPUR)
|
1705008091NRG25160520240219595
|
16/05/2024
|
ramkumar
|
1705008091WL009664
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-091-001/329-D
(PAHADPUR)
|
1705008091NRG25160520240219594
|
16/05/2024
|
ramkumar
|
1705008091WL009664
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-091-001/373-A
(PAHADPUR)
|
1705008091NRG25160520240219605
|
16/05/2024
|
sobran
|
1705008091WL009665
|
sobran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
sobran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-091-001/373-A
(PAHADPUR)
|
1705008091NRG25160520240219606
|
16/05/2024
|
sobran
|
1705008091WL009665
|
sobran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
sobran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-091-001/373-C
(PAHADPUR)
|
1705008091NRG25160520240219608
|
16/05/2024
|
beviraja
|
1705008091WL009665
|
beviraja
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
beviraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-091-001/373-C
(PAHADPUR)
|
1705008091NRG25160520240219607
|
16/05/2024
|
meharban
|
1705008091WL009665
|
meharban
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
meharban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-091-001/374-A
(PAHADPUR)
|
1705008091NRG25160520240219609
|
16/05/2024
|
bharti
|
1705008091WL009665
|
bharti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-091-001/374-A
(PAHADPUR)
|
1705008091NRG25160520240219610
|
16/05/2024
|
bharti
|
1705008091WL009665
|
bharti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-091-001/374-B
(PAHADPUR)
|
1705008091NRG25160520240219612
|
16/05/2024
|
bharti
|
1705008091WL009665
|
bharti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-091-001/375
(PAHADPUR)
|
1705008091NRG25160520240219613
|
16/05/2024
|
shanta
|
1705008091WL009665
|
shanta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
shanta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-091-001/72-B
(PAHADPUR)
|
1705008091NRG25160520240219614
|
16/05/2024
|
hariram
|
1705008091WL009665
|
hariram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62694
|
62694
|
|
|
|
|
|
|
|
|
76
|
KHANIYADHANA
|
MP-05-008-091-001/100-B
(PAHADPUR)
|
1705008091NRG25160520240219566
|
16/05/2024
|
vinjuraja yadav
|
1705008091WL009663
|
vinjuraja yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
vinjurajayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-091-001/100-C
(PAHADPUR)
|
1705008091NRG25160520240219567
|
16/05/2024
|
rani yadav
|
1705008091WL009663
|
rani yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
raniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-091-001/105-A
(PAHADPUR)
|
1705008091NRG25160520240219572
|
16/05/2024
|
arjun singh yadav
|
1705008091WL009663
|
arjun singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
arjunsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-091-001/134-A
(PAHADPUR)
|
1705008091NRG25160520240219576
|
16/05/2024
|
urmila yadav
|
1705008091WL009663
|
urmila yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
urmilayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-091-001/149
(PAHADPUR)
|
1705008091NRG25160520240219581
|
16/05/2024
|
leela yadav
|
1705008091WL009663
|
leela yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
leelayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-091-001/214
(PAHADPUR)
|
1705008091NRG25160520240219588
|
16/05/2024
|
savitri yadav
|
1705008091WL009663
|
savitri yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
savitriyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-091-001/255
(PAHADPUR)
|
1705008091NRG25160520240219590
|
16/05/2024
|
manumant singh yadav
|
1705008091WL009663
|
manumant singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
manumantsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-091-001/255
(PAHADPUR)
|
1705008091NRG25160520240219591
|
16/05/2024
|
vinna yadav
|
1705008091WL009663
|
vinna yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022143895
|
|
vinnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120771
|
120771
|
|
|
|
|
|
|
|