|
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-05-008-080-001/150
(HINDORAKHEDI)
|
1705008080NRG25120420240015338
|
12/04/2024
|
rajdeep yadav
|
1705008080WL000368
|
rajdeep yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
rajdeepyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-080-001/165-B
(HINDORAKHEDI)
|
1705008080NRG25120420240015341
|
12/04/2024
|
Mokam
|
1705008080WL000368
|
Mokam
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Mokam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-080-001/231
(HINDORAKHEDI)
|
1705008080NRG25120420240015349
|
12/04/2024
|
suneel jatav
|
1705008080WL000368
|
suneel jatav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
suneeljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-080-001/233
(HINDORAKHEDI)
|
1705008080NRG25120420240015350
|
12/04/2024
|
devchand
|
1705008080WL000368
|
devchand
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
devchand
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-080-001/50-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015328
|
12/04/2024
|
Jihan
|
1705008080WL000367
|
Jihan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
Jihan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-080-001/57
(HINDORAKHEDI)
|
1705008080NRG25120420240015329
|
12/04/2024
|
pancham
|
1705008080WL000367
|
pancham
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KHANIYADHANA
|
MP-05-008-080-001/57-B
(HINDORAKHEDI)
|
1705008080NRG25120420240015331
|
12/04/2024
|
Ramesh
|
1705008080WL000367
|
Ramesh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-080-001/57-B
(HINDORAKHEDI)
|
1705008080NRG25120420240015330
|
12/04/2024
|
Ramesh
|
1705008080WL000367
|
Ramesh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-080-001/58-B
(HINDORAKHEDI)
|
1705008080NRG25120420240015332
|
12/04/2024
|
Harbhajan
|
1705008080WL000367
|
Harbhajan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
Harbhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-080-001/59-B
(HINDORAKHEDI)
|
1705008080NRG25120420240015333
|
12/04/2024
|
Puran
|
1705008080WL000367
|
Puran
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
Puran
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-080-001/59-C
(HINDORAKHEDI)
|
1705008080NRG25120420240015334
|
12/04/2024
|
Raghvendra
|
1705008080WL000367
|
Raghvendra
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
Raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-080-001/60-B
(HINDORAKHEDI)
|
1705008080NRG25120420240015355
|
12/04/2024
|
Kailash
|
1705008080WL000368
|
Kailash
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-080-001/63-B
(HINDORAKHEDI)
|
1705008080NRG25120420240015358
|
12/04/2024
|
Khushilal
|
1705008080WL000368
|
Khushilal
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
Khushilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-080-001/760
(HINDORAKHEDI)
|
1705008080NRG25120420240015362
|
12/04/2024
|
KRISHANPAL
|
1705008080WL000368
|
KRISHANPAL
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
KRISHANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-080-001/760-D
(HINDORAKHEDI)
|
1705008080NRG25120420240015363
|
12/04/2024
|
RANJEET JATAV
|
1705008080WL000368
|
RANJEET JATAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
RANJEETJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-080-001/760-D
(HINDORAKHEDI)
|
1705008080NRG25120420240015364
|
12/04/2024
|
VANDNA
|
1705008080WL000368
|
VANDNA
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-080-001/761
(HINDORAKHEDI)
|
1705008080NRG25120420240015365
|
12/04/2024
|
BRAJESH JATAV
|
1705008080WL000368
|
BRAJESH JATAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
BRAJESHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-080-001/761-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015366
|
12/04/2024
|
VINOD KUMAR JATAV
|
1705008080WL000368
|
VINOD KUMAR JATAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
VINODKUMARJATAV
|
HDFC BANK LTD(607152)
|
|
19
|
KHANIYADHANA
|
MP-05-008-080-001/761-B
(HINDORAKHEDI)
|
1705008080NRG25120420240015367
|
12/04/2024
|
INDRAPAL
|
1705008080WL000368
|
INDRAPAL
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-080-001/770
(HINDORAKHEDI)
|
1705008080NRG25120420240015373
|
12/04/2024
|
Varsha Yadav
|
1705008080WL000368
|
Varsha Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
VarshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-080-001/775
(HINDORAKHEDI)
|
1705008080NRG25120420240015375
|
12/04/2024
|
Harvan jatav
|
1705008080WL000368
|
Harvan jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Harvanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-080-001/792-B
(HINDORAKHEDI)
|
1705008080NRG25120420240015376
|
12/04/2024
|
Indrakumari
|
1705008080WL000368
|
Indrakumari
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Indrakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-080-001/793-B
(HINDORAKHEDI)
|
1705008080NRG25120420240015378
|
12/04/2024
|
Rajesh Kumari yadav
|
1705008080WL000368
|
Rajesh Kumari yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
RajeshKumariyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-080-002/121-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015396
|
12/04/2024
|
Mohan
|
1705008080WL000368
|
Mohan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-080-002/121-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015397
|
12/04/2024
|
Mohan
|
1705008080WL000368
|
Mohan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KHANIYADHANA
|
MP-05-008-080-002/145
(HINDORAKHEDI)
|
1705008080NRG25120420240015402
|
12/04/2024
|
rameshwar
|
1705008080WL000368
|
rameshwar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-080-002/149
(HINDORAKHEDI)
|
1705008080NRG25120420240015403
|
12/04/2024
|
bundel
|
1705008080WL000368
|
bundel
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
bundel
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-080-002/152
(HINDORAKHEDI)
|
1705008080NRG25120420240015404
|
12/04/2024
|
MAHENDRA YADAV
|
1705008080WL000368
|
MAHENDRA YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
MAHENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-080-002/202-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015411
|
12/04/2024
|
Kalyan
|
1705008080WL000368
|
Kalyan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-080-002/208
(HINDORAKHEDI)
|
1705008080NRG25120420240015412
|
12/04/2024
|
jagat singh
|
1705008080WL000368
|
jagat singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
jagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-080-002/375
(HINDORAKHEDI)
|
1705008080NRG25120420240015422
|
12/04/2024
|
Chhotu
|
1705008080WL000368
|
Chhotu
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-080-002/400-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015423
|
12/04/2024
|
Jaymandal
|
1705008080WL000368
|
Jaymandal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Jaymandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-080-002/513
(HINDORAKHEDI)
|
1705008080NRG25120420240015428
|
12/04/2024
|
Vijay Devi
|
1705008080WL000368
|
Vijay Devi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
VijayDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-080-002/519
(HINDORAKHEDI)
|
1705008080NRG25120420240015433
|
12/04/2024
|
Raja Babu Yadav
|
1705008080WL000368
|
Raja Babu Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
RajaBabuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-080-002/519-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015434
|
12/04/2024
|
Jaleb Kunwar yadav
|
1705008080WL000368
|
Jaleb Kunwar yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
JalebKunwaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-080-002/56-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015437
|
12/04/2024
|
Devisingh
|
1705008080WL000368
|
Devisingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-080-002/58-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015438
|
12/04/2024
|
Brajbhansingh
|
1705008080WL000368
|
Brajbhansingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Brajbhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
38
|
KHANIYADHANA
|
MP-05-008-080-002/153
(HINDORAKHEDI)
|
1705008080NRG25120420240015405
|
12/04/2024
|
jitendra yadav
|
1705008080WL000368
|
jitendra yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
jitendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHANIYADHANA
|
MP-05-008-080-002/283
(HINDORAKHEDI)
|
1705008080NRG25120420240015418
|
12/04/2024
|
Shriram jha
|
1705008080WL000368
|
Shriram jha
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Shriramjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-080-002/85-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015447
|
12/04/2024
|
Rajveer
|
1705008080WL000368
|
Rajveer
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-080-001/1-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015336
|
12/04/2024
|
Rajabhaiya
|
1705008080WL000368
|
Rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Rajabhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-080-001/1-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015335
|
12/04/2024
|
Rajabhaiya
|
1705008080WL000368
|
Rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KHANIYADHANA
|
MP-05-008-080-001/115-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015337
|
12/04/2024
|
Ashok
|
1705008080WL000368
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-080-001/151
(HINDORAKHEDI)
|
1705008080NRG25120420240015339
|
12/04/2024
|
neelam yadav
|
1705008080WL000368
|
neelam yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
neelamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KHANIYADHANA
|
MP-05-008-080-001/16-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015340
|
12/04/2024
|
pukkhan
|
1705008080WL000368
|
pukkhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
pukkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KHANIYADHANA
|
MP-05-008-080-001/19-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015342
|
12/04/2024
|
Lalaram
|
1705008080WL000368
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KHANIYADHANA
|
MP-05-008-080-001/19-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015343
|
12/04/2024
|
Lalaram
|
1705008080WL000368
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-080-001/197-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015344
|
12/04/2024
|
Shiyamlal Jatav
|
1705008080WL000368
|
Shiyamlal Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
ShiyamlalJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-080-001/198-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015345
|
12/04/2024
|
Ramdas
|
1705008080WL000368
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-080-001/20
(HINDORAKHEDI)
|
1705008080NRG25120420240015346
|
12/04/2024
|
MOTILAL
|
1705008080WL000368
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-080-001/21
(HINDORAKHEDI)
|
1705008080NRG25120420240015347
|
12/04/2024
|
RAMDAYAL
|
1705008080WL000368
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
RAMDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KHANIYADHANA
|
MP-05-008-080-001/21
(HINDORAKHEDI)
|
1705008080NRG25120420240015348
|
12/04/2024
|
RAMDAYAL
|
1705008080WL000368
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-080-001/270
(HINDORAKHEDI)
|
1705008080NRG25120420240015351
|
12/04/2024
|
Sonam
|
1705008080WL000368
|
Sonam
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-080-001/30
(HINDORAKHEDI)
|
1705008080NRG25120420240015352
|
12/04/2024
|
ASHARAM
|
1705008080WL000368
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-080-001/31
(HINDORAKHEDI)
|
1705008080NRG25120420240015353
|
12/04/2024
|
bhaiyalal
|
1705008080WL000368
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-080-001/35-B
(HINDORAKHEDI)
|
1705008080NRG25120420240015354
|
12/04/2024
|
bundel singh
|
1705008080WL000368
|
bundel singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
bundelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-080-001/46
(HINDORAKHEDI)
|
1705008080NRG25120420240015325
|
12/04/2024
|
natatu
|
1705008080WL000367
|
natatu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
natatu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-080-001/5
(HINDORAKHEDI)
|
1705008080NRG25120420240015326
|
12/04/2024
|
BABU
|
1705008080WL000367
|
BABU
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-080-001/5
(HINDORAKHEDI)
|
1705008080NRG25120420240015327
|
12/04/2024
|
BABU
|
1705008080WL000367
|
BABU
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-080-001/61
(HINDORAKHEDI)
|
1705008080NRG25120420240015356
|
12/04/2024
|
HARIRAM
|
1705008080WL000368
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-080-001/62
(HINDORAKHEDI)
|
1705008080NRG25120420240015357
|
12/04/2024
|
ghanshyam
|
1705008080WL000368
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-080-001/7-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015359
|
12/04/2024
|
Balveer
|
1705008080WL000368
|
Balveer
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
Balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-080-001/7-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015360
|
12/04/2024
|
Rekha
|
1705008080WL000368
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-080-001/74-B
(HINDORAKHEDI)
|
1705008080NRG25120420240015361
|
12/04/2024
|
dalbhan singh
|
1705008080WL000368
|
dalbhan singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
dalbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-080-001/762-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015368
|
12/04/2024
|
LAKHAN SINGH YADAV
|
1705008080WL000368
|
LAKHAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
LAKHANSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-080-001/8
(HINDORAKHEDI)
|
1705008080NRG25120420240015390
|
12/04/2024
|
JEEVAN
|
1705008080WL000368
|
JEEVAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
JEEVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-080-001/8
(HINDORAKHEDI)
|
1705008080NRG25120420240015391
|
12/04/2024
|
JEEVAN
|
1705008080WL000368
|
JEEVAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-080-001/84
(HINDORAKHEDI)
|
1705008080NRG25120420240015392
|
12/04/2024
|
RAMRAJA
|
1705008080WL000368
|
RAMRAJA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
RAMRAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-080-001/87
(HINDORAKHEDI)
|
1705008080NRG25120420240015393
|
12/04/2024
|
RAMDAYAL
|
1705008080WL000368
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
RAMDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-080-001/89
(HINDORAKHEDI)
|
1705008080NRG25120420240015394
|
12/04/2024
|
RAMCHARAN
|
1705008080WL000368
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-080-002/10
(HINDORAKHEDI)
|
1705008080NRG25120420240015395
|
12/04/2024
|
NANDA
|
1705008080WL000368
|
NANDA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
NANDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-080-002/127-B
(HINDORAKHEDI)
|
1705008080NRG25120420240015398
|
12/04/2024
|
Jagdesh
|
1705008080WL000368
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Jagdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-080-002/127-B
(HINDORAKHEDI)
|
1705008080NRG25120420240015399
|
12/04/2024
|
Jagdesh
|
1705008080WL000368
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Jagdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-080-002/13
(HINDORAKHEDI)
|
1705008080NRG25120420240015400
|
12/04/2024
|
khetsingh
|
1705008080WL000368
|
khetsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
khetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-080-002/132-B
(HINDORAKHEDI)
|
1705008080NRG25120420240015401
|
12/04/2024
|
Shishupal
|
1705008080WL000368
|
Shishupal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHANIYADHANA
|
MP-05-008-080-002/187-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015406
|
12/04/2024
|
Sukhveer
|
1705008080WL000368
|
Sukhveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Sukhveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-080-002/192-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015408
|
12/04/2024
|
Vishunsingh
|
1705008080WL000368
|
Vishunsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Vishunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-080-002/192-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015407
|
12/04/2024
|
Vishunsingh
|
1705008080WL000368
|
Vishunsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Vishunsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-080-002/199
(HINDORAKHEDI)
|
1705008080NRG25120420240015409
|
12/04/2024
|
Bundel
|
1705008080WL000368
|
Bundel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Bundel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-080-002/200-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015410
|
12/04/2024
|
Dharasingh
|
1705008080WL000368
|
Dharasingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Dharasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-080-002/209
(HINDORAKHEDI)
|
1705008080NRG25120420240015413
|
12/04/2024
|
harichand
|
1705008080WL000368
|
harichand
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
harichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-080-002/211
(HINDORAKHEDI)
|
1705008080NRG25120420240015414
|
12/04/2024
|
jagram
|
1705008080WL000368
|
jagram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-080-002/214-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015415
|
12/04/2024
|
ajabkuwar
|
1705008080WL000368
|
ajabkuwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
ajabkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-080-002/215
(HINDORAKHEDI)
|
1705008080NRG25120420240015416
|
12/04/2024
|
fool singh
|
1705008080WL000368
|
fool singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
foolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-080-002/282
(HINDORAKHEDI)
|
1705008080NRG25120420240015417
|
12/04/2024
|
Rachana
|
1705008080WL000368
|
Rachana
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-080-002/284-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015419
|
12/04/2024
|
Brijbhan
|
1705008080WL000368
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-080-002/3-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015420
|
12/04/2024
|
Jandel singh
|
1705008080WL000368
|
Jandel singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Jandelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-080-002/36
(HINDORAKHEDI)
|
1705008080NRG25120420240015421
|
12/04/2024
|
kailash
|
1705008080WL000368
|
kailash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-080-002/41
(HINDORAKHEDI)
|
1705008080NRG25120420240015424
|
12/04/2024
|
Veersingh
|
1705008080WL000368
|
Veersingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHANIYADHANA
|
MP-05-008-080-002/49
(HINDORAKHEDI)
|
1705008080NRG25120420240015425
|
12/04/2024
|
Kallu
|
1705008080WL000368
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-080-002/50
(HINDORAKHEDI)
|
1705008080NRG25120420240015426
|
12/04/2024
|
Mangal
|
1705008080WL000368
|
Mangal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHANIYADHANA
|
MP-05-008-080-002/516
(HINDORAKHEDI)
|
1705008080NRG25120420240015430
|
12/04/2024
|
Jitendra Yadav
|
1705008080WL000368
|
Jitendra Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
JitendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANIYADHANA
|
MP-05-008-080-002/63-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015439
|
12/04/2024
|
Ramsahay
|
1705008080WL000368
|
Ramsahay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Ramsahay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-080-002/72-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015440
|
12/04/2024
|
Musabsingh
|
1705008080WL000368
|
Musabsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Musabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHANIYADHANA
|
MP-05-008-080-002/75
(HINDORAKHEDI)
|
1705008080NRG25120420240015441
|
12/04/2024
|
Jahar singh
|
1705008080WL000368
|
Jahar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Jaharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-080-002/75
(HINDORAKHEDI)
|
1705008080NRG25120420240015442
|
12/04/2024
|
Jahar singh
|
1705008080WL000368
|
Jahar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Jaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-080-002/76
(HINDORAKHEDI)
|
1705008080NRG25120420240015443
|
12/04/2024
|
Asaram
|
1705008080WL000368
|
Asaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Asaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-080-002/79
(HINDORAKHEDI)
|
1705008080NRG25120420240015444
|
12/04/2024
|
Parmal singh
|
1705008080WL000368
|
Parmal singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Parmalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANIYADHANA
|
MP-05-008-080-002/81-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015446
|
12/04/2024
|
Udaybhan
|
1705008080WL000368
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANIYADHANA
|
MP-05-008-080-002/81-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015445
|
12/04/2024
|
Udaybhan
|
1705008080WL000368
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-080-002/86
(HINDORAKHEDI)
|
1705008080NRG25120420240015448
|
12/04/2024
|
rajesh
|
1705008080WL000368
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-080-002/86-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015450
|
12/04/2024
|
Arunkumari
|
1705008080WL000368
|
Arunkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Arunkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-080-002/86-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015449
|
12/04/2024
|
Arunkumari
|
1705008080WL000368
|
Arunkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Arunkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-080-002/92-B
(HINDORAKHEDI)
|
1705008080NRG25120420240015452
|
12/04/2024
|
Seema
|
1705008080WL000368
|
Seema
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-080-002/92-B
(HINDORAKHEDI)
|
1705008080NRG25120420240015451
|
12/04/2024
|
Seema
|
1705008080WL000368
|
Seema
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-080-002/97-B
(HINDORAKHEDI)
|
1705008080NRG25120420240015453
|
12/04/2024
|
parmal
|
1705008080WL000368
|
parmal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-080-002/98-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015454
|
12/04/2024
|
lakhan singh
|
1705008080WL000368
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
lakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KHANIYADHANA
|
MP-05-008-080-003/94
(HINDORAKHEDI)
|
1705008080NRG25120420240015455
|
12/04/2024
|
chandbhan yadav
|
1705008080WL000368
|
chandbhan yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
chandbhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KHANIYADHANA
|
MP-05-008-080-003/99
(HINDORAKHEDI)
|
1705008080NRG25120420240015456
|
12/04/2024
|
gyatri
|
1705008080WL000368
|
gyatri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
gyatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96471
|
96471
|
|
|
|
|
|
|
|
|
110
|
KHANIYADHANA
|
MP-05-008-080-001/764
(HINDORAKHEDI)
|
1705008080NRG25120420240015369
|
12/04/2024
|
ANkesh Yadav
|
1705008080WL000368
|
ANkesh Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
ANkeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-080-001/766
(HINDORAKHEDI)
|
1705008080NRG25120420240015370
|
12/04/2024
|
Jaypal singh Jatav
|
1705008080WL000368
|
Jaypal singh Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
JaypalsinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-080-001/767
(HINDORAKHEDI)
|
1705008080NRG25120420240015371
|
12/04/2024
|
Manoj Jatav
|
1705008080WL000368
|
Manoj Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
ManojJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-080-001/768
(HINDORAKHEDI)
|
1705008080NRG25120420240015372
|
12/04/2024
|
Bharti Yadav
|
1705008080WL000368
|
Bharti Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
BhartiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-080-001/771
(HINDORAKHEDI)
|
1705008080NRG25120420240015374
|
12/04/2024
|
Rajpal Singh Yadav
|
1705008080WL000368
|
Rajpal Singh Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211813
|
|
RajpalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-080-001/793-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015377
|
12/04/2024
|
Rasmi Yadav
|
1705008080WL000368
|
Rasmi Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
RasmiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-080-001/793-C
(HINDORAKHEDI)
|
1705008080NRG25120420240015379
|
12/04/2024
|
Priyanka Yadav
|
1705008080WL000368
|
Priyanka Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
PriyankaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-080-001/794-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015380
|
12/04/2024
|
Kalo Bai Harijan
|
1705008080WL000368
|
Kalo Bai Harijan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
KaloBaiHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-080-001/794-C
(HINDORAKHEDI)
|
1705008080NRG25120420240015381
|
12/04/2024
|
Santok singh Yadav
|
1705008080WL000368
|
Santok singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
SantoksinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-080-001/795
(HINDORAKHEDI)
|
1705008080NRG25120420240015382
|
12/04/2024
|
Gangaram yadav
|
1705008080WL000368
|
Gangaram yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Gangaramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-080-001/795-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015383
|
12/04/2024
|
kailashdevi Yadav
|
1705008080WL000368
|
kailashdevi Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
kailashdeviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-080-001/796-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015384
|
12/04/2024
|
Ramsingh Yadav
|
1705008080WL000368
|
Ramsingh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
RamsinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-080-001/796-B
(HINDORAKHEDI)
|
1705008080NRG25120420240015385
|
12/04/2024
|
Deshplal Parmar
|
1705008080WL000368
|
Deshplal Parmar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
DeshplalParmar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KHANIYADHANA
|
MP-05-008-080-001/796-C
(HINDORAKHEDI)
|
1705008080NRG25120420240015386
|
12/04/2024
|
Kiran Yadav
|
1705008080WL000368
|
Kiran Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
KiranYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-080-001/796-D
(HINDORAKHEDI)
|
1705008080NRG25120420240015387
|
12/04/2024
|
brajbhan Singh Yadav
|
1705008080WL000368
|
brajbhan Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
brajbhanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-080-001/797-A
(HINDORAKHEDI)
|
1705008080NRG25120420240015388
|
12/04/2024
|
chaya Yadav
|
1705008080WL000368
|
chaya Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
chayaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-080-001/798
(HINDORAKHEDI)
|
1705008080NRG25120420240015389
|
12/04/2024
|
Shivani Yadav
|
1705008080WL000368
|
Shivani Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
ShivaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-080-002/512
(HINDORAKHEDI)
|
1705008080NRG25120420240015427
|
12/04/2024
|
Mithlesh yadav
|
1705008080WL000368
|
Mithlesh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Mithleshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-080-002/514
(HINDORAKHEDI)
|
1705008080NRG25120420240015429
|
12/04/2024
|
Trilok Singh Yadav
|
1705008080WL000368
|
Trilok Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
TrilokSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-080-002/517
(HINDORAKHEDI)
|
1705008080NRG25120420240015431
|
12/04/2024
|
Anita Yadav
|
1705008080WL000368
|
Anita Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
AnitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-080-002/518
(HINDORAKHEDI)
|
1705008080NRG25120420240015432
|
12/04/2024
|
Chandrakrash
|
1705008080WL000368
|
Chandrakrash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Chandrakrash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-080-002/519-B
(HINDORAKHEDI)
|
1705008080NRG25120420240015435
|
12/04/2024
|
Dropati
|
1705008080WL000368
|
Dropati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
Dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-080-002/519-C
(HINDORAKHEDI)
|
1705008080NRG25120420240015436
|
12/04/2024
|
Gajra Bai Yadav
|
1705008080WL000368
|
Gajra Bai Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211813
|
|
GajraBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182736
|
182736
|
|
|
|
|
|
|
|