|
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-05-008-075-001/175-B
(ACHARAUNI)
|
1705008075NRG25110420240007642
|
11/04/2024
|
varsha
|
1705008075WL000200
|
varsha
|
00415
|
SBIN0030080
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-075-001/202
(ACHARAUNI)
|
1705008075NRG25110420240007652
|
11/04/2024
|
seetaram
|
1705008075WL000200
|
seetaram
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-075-001/146
(ACHARAUNI)
|
1705008075NRG25110420240007627
|
11/04/2024
|
balkishan
|
1705008075WL000200
|
balkishan
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-075-001/146
(ACHARAUNI)
|
1705008075NRG25110420240007628
|
11/04/2024
|
harvi
|
1705008075WL000200
|
harvi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
harvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-075-001/147
(ACHARAUNI)
|
1705008075NRG25110420240007629
|
11/04/2024
|
barelal
|
1705008075WL000200
|
barelal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
barelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
KHANIYADHANA
|
MP-05-008-075-001/147
(ACHARAUNI)
|
1705008075NRG25110420240007630
|
11/04/2024
|
shobha
|
1705008075WL000200
|
shobha
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
shobha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KHANIYADHANA
|
MP-05-008-075-001/151-A
(ACHARAUNI)
|
1705008075NRG25110420240007631
|
11/04/2024
|
kusum
|
1705008075WL000200
|
kusum
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KHANIYADHANA
|
MP-05-008-075-001/151-A
(ACHARAUNI)
|
1705008075NRG25110420240007632
|
11/04/2024
|
mukesh
|
1705008075WL000200
|
mukesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-075-001/154
(ACHARAUNI)
|
1705008075NRG25110420240007633
|
11/04/2024
|
RAGVEER
|
1705008075WL000200
|
RAGVEER
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
RAGVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
KHANIYADHANA
|
MP-05-008-075-001/154
(ACHARAUNI)
|
1705008075NRG25110420240007634
|
11/04/2024
|
saroj
|
1705008075WL000200
|
saroj
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-075-001/168
(ACHARAUNI)
|
1705008075NRG25110420240007636
|
11/04/2024
|
arvindra
|
1705008075WL000200
|
arvindra
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
arvindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KHANIYADHANA
|
MP-05-008-075-001/168
(ACHARAUNI)
|
1705008075NRG25110420240007635
|
11/04/2024
|
patiram
|
1705008075WL000200
|
patiram
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
patiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KHANIYADHANA
|
MP-05-008-075-001/171
(ACHARAUNI)
|
1705008075NRG25110420240007638
|
11/04/2024
|
ALAKA
|
1705008075WL000200
|
ALAKA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
ALAKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KHANIYADHANA
|
MP-05-008-075-001/171
(ACHARAUNI)
|
1705008075NRG25110420240007637
|
11/04/2024
|
PANNA LAL
|
1705008075WL000200
|
PANNA LAL
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
PANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-075-001/175-A
(ACHARAUNI)
|
1705008075NRG25110420240007639
|
11/04/2024
|
samrath
|
1705008075WL000200
|
samrath
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
samrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KHANIYADHANA
|
MP-05-008-075-001/175-A
(ACHARAUNI)
|
1705008075NRG25110420240007640
|
11/04/2024
|
sukant
|
1705008075WL000200
|
sukant
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
sukant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-075-001/179
(ACHARAUNI)
|
1705008075NRG25110420240007643
|
11/04/2024
|
mandu
|
1705008075WL000200
|
mandu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
mandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-075-001/181
(ACHARAUNI)
|
1705008075NRG25110420240007644
|
11/04/2024
|
IMRAT
|
1705008075WL000200
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
IMRAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KHANIYADHANA
|
MP-05-008-075-001/181
(ACHARAUNI)
|
1705008075NRG25110420240007645
|
11/04/2024
|
mamta
|
1705008075WL000200
|
mamta
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-075-001/190
(ACHARAUNI)
|
1705008075NRG25110420240007646
|
11/04/2024
|
pavati
|
1705008075WL000200
|
pavati
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
pavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-075-001/198
(ACHARAUNI)
|
1705008075NRG25110420240007647
|
11/04/2024
|
ballu kevat
|
1705008075WL000200
|
ballu kevat
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
ballukevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-075-001/198
(ACHARAUNI)
|
1705008075NRG25110420240007648
|
11/04/2024
|
rakesh
|
1705008075WL000200
|
rakesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KHANIYADHANA
|
MP-05-008-075-001/198-A
(ACHARAUNI)
|
1705008075NRG25110420240007649
|
11/04/2024
|
brajesh
|
1705008075WL000200
|
brajesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KHANIYADHANA
|
MP-05-008-075-001/202
(ACHARAUNI)
|
1705008075NRG25110420240007651
|
11/04/2024
|
anita
|
1705008075WL000200
|
anita
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-075-001/202
(ACHARAUNI)
|
1705008075NRG25110420240007650
|
11/04/2024
|
ramswaroop
|
1705008075WL000200
|
ramswaroop
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-075-001/233
(ACHARAUNI)
|
1705008075NRG25110420240007653
|
11/04/2024
|
ramsingh
|
1705008075WL000200
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KHANIYADHANA
|
MP-05-008-075-001/233
(ACHARAUNI)
|
1705008075NRG25110420240007654
|
11/04/2024
|
sagun
|
1705008075WL000200
|
sagun
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-075-001/250
(ACHARAUNI)
|
1705008075NRG25110420240007655
|
11/04/2024
|
MANNU
|
1705008075WL000200
|
MANNU
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
MANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KHANIYADHANA
|
MP-05-008-075-001/250
(ACHARAUNI)
|
1705008075NRG25110420240007656
|
11/04/2024
|
sunita
|
1705008075WL000200
|
sunita
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-075-001/250-B
(ACHARAUNI)
|
1705008075NRG25110420240007658
|
11/04/2024
|
phulwati
|
1705008075WL000200
|
phulwati
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
phulwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-075-001/250-B
(ACHARAUNI)
|
1705008075NRG25110420240007657
|
11/04/2024
|
ranu
|
1705008075WL000200
|
ranu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
ranu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KHANIYADHANA
|
MP-05-008-075-001/275
(ACHARAUNI)
|
1705008075NRG25110420240007661
|
11/04/2024
|
gopilal
|
1705008075WL000200
|
gopilal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
gopilal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-075-001/275
(ACHARAUNI)
|
1705008075NRG25110420240007660
|
11/04/2024
|
munni
|
1705008075WL000200
|
munni
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KHANIYADHANA
|
MP-05-008-075-001/275
(ACHARAUNI)
|
1705008075NRG25110420240007659
|
11/04/2024
|
PELU
|
1705008075WL000200
|
PELU
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
PELU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KHANIYADHANA
|
MP-05-008-075-001/275
(ACHARAUNI)
|
1705008075NRG25110420240007662
|
11/04/2024
|
sagun
|
1705008075WL000200
|
sagun
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-075-001/275-A
(ACHARAUNI)
|
1705008075NRG25110420240007665
|
11/04/2024
|
anil
|
1705008075WL000200
|
anil
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KHANIYADHANA
|
MP-05-008-075-001/275-A
(ACHARAUNI)
|
1705008075NRG25110420240007664
|
11/04/2024
|
gora
|
1705008075WL000200
|
gora
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-075-001/275-A
(ACHARAUNI)
|
1705008075NRG25110420240007663
|
11/04/2024
|
mukesh
|
1705008075WL000200
|
mukesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-075-001/296
(ACHARAUNI)
|
1705008075NRG25110420240007667
|
11/04/2024
|
seeta
|
1705008075WL000200
|
seeta
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-075-001/296
(ACHARAUNI)
|
1705008075NRG25110420240007666
|
11/04/2024
|
SIYARAM
|
1705008075WL000200
|
SIYARAM
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
SIYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KHANIYADHANA
|
MP-05-008-075-001/340-A
(ACHARAUNI)
|
1705008075NRG25110420240007668
|
11/04/2024
|
radhelal
|
1705008075WL000200
|
radhelal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
radhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KHANIYADHANA
|
MP-05-008-075-001/340-A
(ACHARAUNI)
|
1705008075NRG25110420240007670
|
11/04/2024
|
rahul
|
1705008075WL000200
|
rahul
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-075-001/340-A
(ACHARAUNI)
|
1705008075NRG25110420240007669
|
11/04/2024
|
raina
|
1705008075WL000200
|
raina
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
raina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-075-001/349
(ACHARAUNI)
|
1705008075NRG25110420240007671
|
11/04/2024
|
siyabai
|
1705008075WL000200
|
siyabai
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
siyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KHANIYADHANA
|
MP-05-008-075-001/353-A
(ACHARAUNI)
|
1705008075NRG25110420240007672
|
11/04/2024
|
meharvan
|
1705008075WL000200
|
meharvan
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
meharvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KHANIYADHANA
|
MP-05-008-075-001/353-A
(ACHARAUNI)
|
1705008075NRG25110420240007673
|
11/04/2024
|
pushpa
|
1705008075WL000200
|
pushpa
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-075-001/383
(ACHARAUNI)
|
1705008075NRG25110420240007674
|
11/04/2024
|
GANESH
|
1705008075WL000200
|
GANESH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KHANIYADHANA
|
MP-05-008-075-001/383
(ACHARAUNI)
|
1705008075NRG25110420240007675
|
11/04/2024
|
kusum
|
1705008075WL000200
|
kusum
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-075-001/383-A
(ACHARAUNI)
|
1705008075NRG25110420240007676
|
11/04/2024
|
kamni
|
1705008075WL000200
|
kamni
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
kamni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-075-001/384
(ACHARAUNI)
|
1705008075NRG25110420240007677
|
11/04/2024
|
prakash
|
1705008075WL000200
|
prakash
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KHANIYADHANA
|
MP-05-008-075-001/384
(ACHARAUNI)
|
1705008075NRG25110420240007678
|
11/04/2024
|
ramdevi
|
1705008075WL000200
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-075-001/384-B
(ACHARAUNI)
|
1705008075NRG25110420240007679
|
11/04/2024
|
ajay
|
1705008075WL000200
|
ajay
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KHANIYADHANA
|
MP-05-008-075-001/384-B
(ACHARAUNI)
|
1705008075NRG25110420240007680
|
11/04/2024
|
akhilesh
|
1705008075WL000200
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
akhilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-075-001/385-A
(ACHARAUNI)
|
1705008075NRG25110420240007682
|
11/04/2024
|
preeti
|
1705008075WL000200
|
preeti
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-075-001/385-A
(ACHARAUNI)
|
1705008075NRG25110420240007681
|
11/04/2024
|
sitaram
|
1705008075WL000200
|
sitaram
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KHANIYADHANA
|
MP-05-008-075-001/446
(ACHARAUNI)
|
1705008075NRG25110420240007684
|
11/04/2024
|
asha
|
1705008075WL000200
|
asha
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-075-001/446
(ACHARAUNI)
|
1705008075NRG25110420240007683
|
11/04/2024
|
mukesh
|
1705008075WL000200
|
mukesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-075-001/448
(ACHARAUNI)
|
1705008075NRG25110420240007689
|
11/04/2024
|
kallu
|
1705008075WL000200
|
kallu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-075-001/448
(ACHARAUNI)
|
1705008075NRG25110420240007685
|
11/04/2024
|
motilal
|
1705008075WL000200
|
motilal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-075-001/448
(ACHARAUNI)
|
1705008075NRG25110420240007686
|
11/04/2024
|
sarju
|
1705008075WL000200
|
sarju
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-075-001/449
(ACHARAUNI)
|
1705008075NRG25110420240007690
|
11/04/2024
|
shiyaram
|
1705008075WL000200
|
shiyaram
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
shiyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-075-001/451
(ACHARAUNI)
|
1705008075NRG25110420240007692
|
11/04/2024
|
rama
|
1705008075WL000200
|
rama
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-075-001/451
(ACHARAUNI)
|
1705008075NRG25110420240007691
|
11/04/2024
|
ramsevak
|
1705008075WL000200
|
ramsevak
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-075-001/529
(ACHARAUNI)
|
1705008075NRG25110420240007693
|
11/04/2024
|
jitendra
|
1705008075WL000200
|
jitendra
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-075-001/529
(ACHARAUNI)
|
1705008075NRG25110420240007694
|
11/04/2024
|
sukhvati
|
1705008075WL000200
|
sukhvati
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-075-001/605-A
(ACHARAUNI)
|
1705008075NRG25110420240007696
|
11/04/2024
|
devkan
|
1705008075WL000200
|
devkan
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
devkan
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-075-001/605-A
(ACHARAUNI)
|
1705008075NRG25110420240007695
|
11/04/2024
|
RAKESH
|
1705008075WL000200
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-075-001/606-A
(ACHARAUNI)
|
1705008075NRG25110420240007698
|
11/04/2024
|
ANITA
|
1705008075WL000200
|
ANITA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-075-001/606-A
(ACHARAUNI)
|
1705008075NRG25110420240007697
|
11/04/2024
|
bhagbandas
|
1705008075WL000200
|
bhagbandas
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
bhagbandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-075-001/615-A
(ACHARAUNI)
|
1705008075NRG25110420240007700
|
11/04/2024
|
lilavati
|
1705008075WL000200
|
lilavati
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
lilavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-075-001/615-A
(ACHARAUNI)
|
1705008075NRG25110420240007699
|
11/04/2024
|
ramesh
|
1705008075WL000200
|
ramesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-075-001/753-A
(ACHARAUNI)
|
1705008075NRG25110420240007701
|
11/04/2024
|
gulav
|
1705008075WL000200
|
gulav
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
gulav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-075-001/753-A
(ACHARAUNI)
|
1705008075NRG25110420240007702
|
11/04/2024
|
gulav
|
1705008075WL000200
|
gulav
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
gulav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-075-001/99
(ACHARAUNI)
|
1705008075NRG25110420240007703
|
11/04/2024
|
MURARI
|
1705008075WL000200
|
MURARI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
MURARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-075-001/99
(ACHARAUNI)
|
1705008075NRG25110420240007704
|
11/04/2024
|
sunita
|
1705008075WL000200
|
sunita
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-075-001/994
(ACHARAUNI)
|
1705008075NRG25110420240007706
|
11/04/2024
|
meera
|
1705008075WL000200
|
meera
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-075-001/994
(ACHARAUNI)
|
1705008075NRG25110420240007705
|
11/04/2024
|
mihilal
|
1705008075WL000200
|
mihilal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
mihilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
78
|
KHANIYADHANA
|
MP-05-008-075-001/175-B
(ACHARAUNI)
|
1705008075NRG25110420240007641
|
11/04/2024
|
manoj
|
1705008075WL000200
|
manoj
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-075-001/448
(ACHARAUNI)
|
1705008075NRG25110420240007688
|
11/04/2024
|
kalavati
|
1705008075WL000200
|
kalavati
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-075-001/448
(ACHARAUNI)
|
1705008075NRG25110420240007687
|
11/04/2024
|
RAMSWAROOP
|
1705008075WL000200
|
RAMSWAROOP
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578279
|
|
RAMSWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77760
|
77760
|
|
|
|
|
|
|
|