|
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-05-008-059-003/600
(KHAJRA)
|
1705008059NRG25130420240018448
|
13/04/2024
|
siya pal
|
1705008059WL000426
|
siya pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
siyapal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-059-003/600-A
(KHAJRA)
|
1705008059NRG25130420240018449
|
13/04/2024
|
nilesh pal
|
1705008059WL000426
|
nilesh pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
nileshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-059-003/600-A
(KHAJRA)
|
1705008059NRG25130420240018450
|
13/04/2024
|
pravesh pal
|
1705008059WL000426
|
pravesh pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
praveshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-059-003/828
(KHAJRA)
|
1705008059NRG25130420240018455
|
13/04/2024
|
gora bai pal
|
1705008059WL000426
|
gora bai pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
gorabaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-059-003/884
(KHAJRA)
|
1705008059NRG25130420240018465
|
13/04/2024
|
usha pal
|
1705008059WL000426
|
usha pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
ushapal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-059-003/885
(KHAJRA)
|
1705008059NRG25130420240018466
|
13/04/2024
|
ramsaki pal
|
1705008059WL000426
|
ramsaki pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
ramsakipal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-059-003/503
(KHAJRA)
|
1705008059NRG25130420240018427
|
13/04/2024
|
BRAJBHAN
|
1705008059WL000426
|
BRAJBHAN
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
BRAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-059-003/503
(KHAJRA)
|
1705008059NRG25130420240018428
|
13/04/2024
|
BRAJBHAN
|
1705008059WL000426
|
BRAJBHAN
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
BRAJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-059-003/528
(KHAJRA)
|
1705008059NRG25130420240018433
|
13/04/2024
|
JAIRAM PAL
|
1705008059WL000426
|
JAIRAM PAL
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
JAIRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-059-003/558
(KHAJRA)
|
1705008059NRG25130420240018436
|
13/04/2024
|
RAMAKANT SHARMA
|
1705008059WL000426
|
RAMAKANT SHARMA
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
RAMAKANTSHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-059-003/558
(KHAJRA)
|
1705008059NRG25130420240018437
|
13/04/2024
|
RAMAKANT SHARMA
|
1705008059WL000426
|
RAMAKANT SHARMA
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
RAMAKANTSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-059-003/559
(KHAJRA)
|
1705008059NRG25130420240018438
|
13/04/2024
|
KAILASH SINGH YADAV
|
1705008059WL000426
|
KAILASH SINGH YADAV
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
KAILASHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-059-003/1029
(KHAJRA)
|
1705008059NRG25130420240018422
|
13/04/2024
|
maloop
|
1705008059WL000426
|
maloop
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
maloop
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-059-003/210-A
(KHAJRA)
|
1705008059NRG25130420240018424
|
13/04/2024
|
anish pal
|
1705008059WL000426
|
anish pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
anishpal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-059-003/599
(KHAJRA)
|
1705008059NRG25130420240018447
|
13/04/2024
|
suneel
|
1705008059WL000426
|
suneel
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-059-003/1007
(KHAJRA)
|
1705008059NRG25130420240018399
|
13/04/2024
|
matab pirjapati
|
1705008059WL000426
|
matab pirjapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
matabpirjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-059-003/1022
(KHAJRA)
|
1705008059NRG25130420240018414
|
13/04/2024
|
mangal yadav
|
1705008059WL000426
|
mangal yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
mangalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
KHANIYADHANA
|
MP-05-008-059-003/1022
(KHAJRA)
|
1705008059NRG25130420240018415
|
13/04/2024
|
mangal yadav
|
1705008059WL000426
|
mangal yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
mangalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KHANIYADHANA
|
MP-05-008-059-003/1025
(KHAJRA)
|
1705008059NRG25130420240018417
|
13/04/2024
|
dayavati
|
1705008059WL000426
|
dayavati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
dayavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KHANIYADHANA
|
MP-05-008-059-003/1025
(KHAJRA)
|
1705008059NRG25130420240018418
|
13/04/2024
|
dayavati
|
1705008059WL000426
|
dayavati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
dayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-059-003/1030
(KHAJRA)
|
1705008059NRG25130420240018423
|
13/04/2024
|
vijaram pal
|
1705008059WL000426
|
vijaram pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
vijarampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-059-003/210-C
(KHAJRA)
|
1705008059NRG25130420240018425
|
13/04/2024
|
lalaram
|
1705008059WL000426
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KHANIYADHANA
|
MP-05-008-059-003/511
(KHAJRA)
|
1705008059NRG25130420240018429
|
13/04/2024
|
vinod pal
|
1705008059WL000426
|
vinod pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
vinodpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KHANIYADHANA
|
MP-05-008-059-003/511
(KHAJRA)
|
1705008059NRG25130420240018430
|
13/04/2024
|
vinod pal
|
1705008059WL000426
|
vinod pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
vinodpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KHANIYADHANA
|
MP-05-008-059-003/515
(KHAJRA)
|
1705008059NRG25130420240018431
|
13/04/2024
|
RAJBati
|
1705008059WL000426
|
RAJBati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
RAJBati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-059-003/516
(KHAJRA)
|
1705008059NRG25130420240018432
|
13/04/2024
|
BAIJNATH
|
1705008059WL000426
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
BAIJNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KHANIYADHANA
|
MP-05-008-059-003/548
(KHAJRA)
|
1705008059NRG25130420240018434
|
13/04/2024
|
RAJESH YADAV
|
1705008059WL000426
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
RAJESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KHANIYADHANA
|
MP-05-008-059-003/548
(KHAJRA)
|
1705008059NRG25130420240018435
|
13/04/2024
|
RAJESH YADAV
|
1705008059WL000426
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
RAJESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-059-003/560
(KHAJRA)
|
1705008059NRG25130420240018439
|
13/04/2024
|
JASHMAN YADAV
|
1705008059WL000426
|
JASHMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
JASHMANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-059-003/560
(KHAJRA)
|
1705008059NRG25130420240018440
|
13/04/2024
|
JASHMAN YADAV
|
1705008059WL000426
|
JASHMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
JASHMANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-059-003/585
(KHAJRA)
|
1705008059NRG25130420240018441
|
13/04/2024
|
radha
|
1705008059WL000426
|
radha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KHANIYADHANA
|
MP-05-008-059-003/587
(KHAJRA)
|
1705008059NRG25130420240018442
|
13/04/2024
|
mansingh
|
1705008059WL000426
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KHANIYADHANA
|
MP-05-008-059-003/587-A
(KHAJRA)
|
1705008059NRG25130420240018443
|
13/04/2024
|
bhagiya
|
1705008059WL000426
|
bhagiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
bhagiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KHANIYADHANA
|
MP-05-008-059-003/590
(KHAJRA)
|
1705008059NRG25130420240018444
|
13/04/2024
|
ramvati
|
1705008059WL000426
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KHANIYADHANA
|
MP-05-008-059-003/595
(KHAJRA)
|
1705008059NRG25130420240018445
|
13/04/2024
|
ramsu
|
1705008059WL000426
|
ramsu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
ramsu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-059-003/596
(KHAJRA)
|
1705008059NRG25130420240018446
|
13/04/2024
|
puspendra
|
1705008059WL000426
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
puspendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KHANIYADHANA
|
MP-05-008-059-003/675
(KHAJRA)
|
1705008059NRG25130420240018451
|
13/04/2024
|
asharam pal
|
1705008059WL000426
|
asharam pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
asharampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KHANIYADHANA
|
MP-05-008-059-003/678
(KHAJRA)
|
1705008059NRG25130420240018452
|
13/04/2024
|
rekha pal
|
1705008059WL000426
|
rekha pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
rekhapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-059-003/679
(KHAJRA)
|
1705008059NRG25130420240018453
|
13/04/2024
|
babu bai
|
1705008059WL000426
|
babu bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
babubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-059-003/740-D
(KHAJRA)
|
1705008059NRG25130420240018454
|
13/04/2024
|
mithlesh
|
1705008059WL000426
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-059-003/840
(KHAJRA)
|
1705008059NRG25130420240018456
|
13/04/2024
|
brajesh pal
|
1705008059WL000426
|
brajesh pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
brajeshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KHANIYADHANA
|
MP-05-008-059-003/863
(KHAJRA)
|
1705008059NRG25130420240018457
|
13/04/2024
|
sushma pal
|
1705008059WL000426
|
sushma pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
sushmapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KHANIYADHANA
|
MP-05-008-059-003/866
(KHAJRA)
|
1705008059NRG25130420240018458
|
13/04/2024
|
lal singh
|
1705008059WL000426
|
lal singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
lalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-059-003/868
(KHAJRA)
|
1705008059NRG25130420240018459
|
13/04/2024
|
kailash bai pal
|
1705008059WL000426
|
kailash bai pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
kailashbaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-059-003/869
(KHAJRA)
|
1705008059NRG25130420240018460
|
13/04/2024
|
viniya
|
1705008059WL000426
|
viniya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
viniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-059-003/871
(KHAJRA)
|
1705008059NRG25130420240018461
|
13/04/2024
|
hargyan
|
1705008059WL000426
|
hargyan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
hargyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KHANIYADHANA
|
MP-05-008-059-003/881
(KHAJRA)
|
1705008059NRG25130420240018463
|
13/04/2024
|
meena
|
1705008059WL000426
|
meena
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KHANIYADHANA
|
MP-05-008-059-003/883
(KHAJRA)
|
1705008059NRG25130420240018464
|
13/04/2024
|
shanti
|
1705008059WL000426
|
shanti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-059-003/902
(KHAJRA)
|
1705008059NRG25130420240018467
|
13/04/2024
|
munesh
|
1705008059WL000426
|
munesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-059-003/903
(KHAJRA)
|
1705008059NRG25130420240018468
|
13/04/2024
|
devendra
|
1705008059WL000426
|
devendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-059-003/914
(KHAJRA)
|
1705008059NRG25130420240018469
|
13/04/2024
|
parvat
|
1705008059WL000426
|
parvat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
parvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KHANIYADHANA
|
MP-05-008-059-003/915
(KHAJRA)
|
1705008059NRG25130420240018470
|
13/04/2024
|
neni
|
1705008059WL000426
|
neni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
neni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KHANIYADHANA
|
MP-05-008-059-003/916
(KHAJRA)
|
1705008059NRG25130420240018471
|
13/04/2024
|
golu
|
1705008059WL000426
|
golu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-059-003/1011
(KHAJRA)
|
1705008059NRG25130420240018400
|
13/04/2024
|
surendra yadav
|
1705008059WL000426
|
surendra yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
surendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-059-003/1011
(KHAJRA)
|
1705008059NRG25130420240018401
|
13/04/2024
|
surendra yadav
|
1705008059WL000426
|
surendra yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
surendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-059-003/1012
(KHAJRA)
|
1705008059NRG25130420240018402
|
13/04/2024
|
balbant yadav
|
1705008059WL000426
|
balbant yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
balbantyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-059-003/1013
(KHAJRA)
|
1705008059NRG25130420240018403
|
13/04/2024
|
birmaraja yadav
|
1705008059WL000426
|
birmaraja yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
birmarajayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-059-003/1015
(KHAJRA)
|
1705008059NRG25130420240018404
|
13/04/2024
|
jaynti yadav
|
1705008059WL000426
|
jaynti yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
jayntiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-059-003/1015
(KHAJRA)
|
1705008059NRG25130420240018405
|
13/04/2024
|
jaynti yadav
|
1705008059WL000426
|
jaynti yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
jayntiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-059-003/1016
(KHAJRA)
|
1705008059NRG25130420240018406
|
13/04/2024
|
meera yadav
|
1705008059WL000426
|
meera yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
meerayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-059-003/1016
(KHAJRA)
|
1705008059NRG25130420240018407
|
13/04/2024
|
meera yadav
|
1705008059WL000426
|
meera yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
meerayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-059-003/1018
(KHAJRA)
|
1705008059NRG25130420240018408
|
13/04/2024
|
dyaram pirjapati
|
1705008059WL000426
|
dyaram pirjapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
dyarampirjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-059-003/1018
(KHAJRA)
|
1705008059NRG25130420240018409
|
13/04/2024
|
dyaram pirjapati
|
1705008059WL000426
|
dyaram pirjapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
dyarampirjapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-059-003/1019
(KHAJRA)
|
1705008059NRG25130420240018410
|
13/04/2024
|
rekha
|
1705008059WL000426
|
rekha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-059-003/1019
(KHAJRA)
|
1705008059NRG25130420240018411
|
13/04/2024
|
rekha
|
1705008059WL000426
|
rekha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-059-003/1020
(KHAJRA)
|
1705008059NRG25130420240018412
|
13/04/2024
|
keran pirjapati
|
1705008059WL000426
|
keran pirjapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
keranpirjapati
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-059-003/1021
(KHAJRA)
|
1705008059NRG25130420240018413
|
13/04/2024
|
sadaram pal
|
1705008059WL000426
|
sadaram pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
sadarampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-059-003/1024
(KHAJRA)
|
1705008059NRG25130420240018416
|
13/04/2024
|
shishupal yadav
|
1705008059WL000426
|
shishupal yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
shishupalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-059-003/1027
(KHAJRA)
|
1705008059NRG25130420240018419
|
13/04/2024
|
toran
|
1705008059WL000426
|
toran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
toran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-059-003/1027
(KHAJRA)
|
1705008059NRG25130420240018420
|
13/04/2024
|
toran
|
1705008059WL000426
|
toran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
toran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-059-003/1028
(KHAJRA)
|
1705008059NRG25130420240018421
|
13/04/2024
|
deepu
|
1705008059WL000426
|
deepu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
deepu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-059-003/211-A
(KHAJRA)
|
1705008059NRG25130420240018426
|
13/04/2024
|
NEERAJ PAL
|
1705008059WL000426
|
NEERAJ PAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
NEERAJPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KHANIYADHANA
|
MP-05-008-059-003/875
(KHAJRA)
|
1705008059NRG25130420240018462
|
13/04/2024
|
beerbhan pal
|
1705008059WL000426
|
beerbhan pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563453
|
|
beerbhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106434
|
106434
|
|
|
|
|
|
|
|