|
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-05-008-030-001/1058
(ARAVANI)
|
1705008030NRG25170520240225835
|
19/05/2024
|
Baiju Pal
|
1705008030WL010020
|
Baiju Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
BaijuPal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-030-001/1059
(ARAVANI)
|
1705008030NRG25170520240225836
|
19/05/2024
|
Suneel Pal
|
1705008030WL010020
|
Suneel Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
SuneelPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHANIYADHANA
|
MP-05-008-030-001/1065
(ARAVANI)
|
1705008030NRG25170520240225837
|
19/05/2024
|
Devkiya Adiwasi
|
1705008030WL010020
|
Devkiya Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
DevkiyaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-030-001/1066
(ARAVANI)
|
1705008030NRG25170520240225838
|
19/05/2024
|
Prem Adiwasi
|
1705008030WL010020
|
Prem Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
PremAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-030-001/1069
(ARAVANI)
|
1705008030NRG25170520240225839
|
19/05/2024
|
Sakhi Adiwasi
|
1705008030WL010020
|
Sakhi Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
SakhiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-030-001/1107
(ARAVANI)
|
1705008030NRG25170520240225841
|
19/05/2024
|
Ramratan Kuswah
|
1705008030WL010020
|
Ramratan Kuswah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
RamratanKuswah
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-030-001/1119-A
(ARAVANI)
|
1705008030NRG25170520240225845
|
19/05/2024
|
Guddee bai pal
|
1705008030WL010020
|
Guddee bai pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
Guddeebaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-030-001/1122-A
(ARAVANI)
|
1705008030NRG25170520240225848
|
19/05/2024
|
Priyanka Lodhi
|
1705008030WL010020
|
Priyanka Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
PriyankaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-030-001/1128-A
(ARAVANI)
|
1705008030NRG25170520240225851
|
19/05/2024
|
sharda adiwasi
|
1705008030WL010020
|
sharda adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
shardaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-030-001/406-D
(ARAVANI)
|
1705008030NRG25170520240225852
|
19/05/2024
|
Shivlal
|
1705008030WL010020
|
Shivlal
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-080-001/150
(HINDORAKHEDI)
|
1705008080NRG25190520240234831
|
19/05/2024
|
rajdeep yadav
|
1705008080WL010509
|
rajdeep yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
rajdeepyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-080-001/165-B
(HINDORAKHEDI)
|
1705008080NRG25190520240234834
|
19/05/2024
|
Mokam
|
1705008080WL010509
|
Mokam
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
Mokam
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-080-001/231
(HINDORAKHEDI)
|
1705008080NRG25190520240234842
|
19/05/2024
|
suneel jatav
|
1705008080WL010509
|
suneel jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
suneeljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-080-001/233
(HINDORAKHEDI)
|
1705008080NRG25190520240234843
|
19/05/2024
|
devchand
|
1705008080WL010509
|
devchand
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
devchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-080-001/50-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234851
|
19/05/2024
|
Jihan
|
1705008080WL010509
|
Jihan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Jihan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-080-001/57
(HINDORAKHEDI)
|
1705008080NRG25190520240234852
|
19/05/2024
|
pancham
|
1705008080WL010509
|
pancham
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
KHANIYADHANA
|
MP-05-008-080-001/57-B
(HINDORAKHEDI)
|
1705008080NRG25190520240234853
|
19/05/2024
|
Ramesh
|
1705008080WL010509
|
Ramesh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-080-001/57-B
(HINDORAKHEDI)
|
1705008080NRG25190520240234854
|
19/05/2024
|
Ramesh
|
1705008080WL010509
|
Ramesh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-080-001/58-B
(HINDORAKHEDI)
|
1705008080NRG25190520240234855
|
19/05/2024
|
Harbhajan
|
1705008080WL010509
|
Harbhajan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Harbhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-080-001/59-B
(HINDORAKHEDI)
|
1705008080NRG25190520240234856
|
19/05/2024
|
Puran
|
1705008080WL010509
|
Puran
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Puran
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-080-001/59-C
(HINDORAKHEDI)
|
1705008080NRG25190520240234857
|
19/05/2024
|
Raghvendra
|
1705008080WL010509
|
Raghvendra
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-080-001/60-B
(HINDORAKHEDI)
|
1705008080NRG25190520240234858
|
19/05/2024
|
Kailash
|
1705008080WL010509
|
Kailash
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-080-001/63-B
(HINDORAKHEDI)
|
1705008080NRG25190520240234861
|
19/05/2024
|
Khushilal
|
1705008080WL010509
|
Khushilal
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Khushilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-080-001/760
(HINDORAKHEDI)
|
1705008080NRG25190520240234864
|
19/05/2024
|
KRISHANPAL
|
1705008080WL010509
|
KRISHANPAL
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
KRISHANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-080-001/760-D
(HINDORAKHEDI)
|
1705008080NRG25190520240234865
|
19/05/2024
|
RANJEET JATAV
|
1705008080WL010509
|
RANJEET JATAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
RANJEETJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-080-001/760-D
(HINDORAKHEDI)
|
1705008080NRG25190520240234866
|
19/05/2024
|
VANDNA
|
1705008080WL010509
|
VANDNA
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-080-001/761
(HINDORAKHEDI)
|
1705008080NRG25190520240234867
|
19/05/2024
|
BRAJESH JATAV
|
1705008080WL010509
|
BRAJESH JATAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
BRAJESHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-080-001/761-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234868
|
19/05/2024
|
VINOD KUMAR JATAV
|
1705008080WL010509
|
VINOD KUMAR JATAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
VINODKUMARJATAV
|
HDFC BANK LTD(607152)
|
|
29
|
KHANIYADHANA
|
MP-05-008-080-001/761-B
(HINDORAKHEDI)
|
1705008080NRG25190520240234869
|
19/05/2024
|
INDRAPAL
|
1705008080WL010509
|
INDRAPAL
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-080-001/770
(HINDORAKHEDI)
|
1705008080NRG25190520240234875
|
19/05/2024
|
Varsha Yadav
|
1705008080WL010509
|
Varsha Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
VarshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-080-001/775
(HINDORAKHEDI)
|
1705008080NRG25190520240234877
|
19/05/2024
|
Harvan jatav
|
1705008080WL010510
|
Harvan jatav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Harvanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-080-001/792-B
(HINDORAKHEDI)
|
1705008080NRG25190520240234878
|
19/05/2024
|
Indrakumari
|
1705008080WL010510
|
Indrakumari
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Indrakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-080-001/793-B
(HINDORAKHEDI)
|
1705008080NRG25190520240234880
|
19/05/2024
|
Rajesh Kumari yadav
|
1705008080WL010510
|
Rajesh Kumari yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
RajeshKumariyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-080-002/121-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234897
|
19/05/2024
|
Mohan
|
1705008080WL010510
|
Mohan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-080-002/121-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234898
|
19/05/2024
|
Mohan
|
1705008080WL010510
|
Mohan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-080-002/145
(HINDORAKHEDI)
|
1705008080NRG25190520240234902
|
19/05/2024
|
rameshwar
|
1705008080WL010510
|
rameshwar
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-080-002/149
(HINDORAKHEDI)
|
1705008080NRG25190520240234903
|
19/05/2024
|
bundel
|
1705008080WL010510
|
bundel
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
bundel
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-080-002/152
(HINDORAKHEDI)
|
1705008080NRG25190520240234904
|
19/05/2024
|
MAHENDRA YADAV
|
1705008080WL010510
|
MAHENDRA YADAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
MAHENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-080-002/202-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234911
|
19/05/2024
|
Kalyan
|
1705008080WL010510
|
Kalyan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-080-002/208
(HINDORAKHEDI)
|
1705008080NRG25190520240234912
|
19/05/2024
|
jagat singh
|
1705008080WL010510
|
jagat singh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
jagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-080-002/400-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234922
|
19/05/2024
|
Jaymandal
|
1705008080WL010510
|
Jaymandal
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Jaymandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-080-002/513
(HINDORAKHEDI)
|
1705008080NRG25190520240234928
|
19/05/2024
|
Vijay Devi
|
1705008080WL010510
|
Vijay Devi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
VijayDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-080-002/519
(HINDORAKHEDI)
|
1705008080NRG25190520240234933
|
19/05/2024
|
Raja Babu Yadav
|
1705008080WL010510
|
Raja Babu Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
RajaBabuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-080-002/519-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234934
|
19/05/2024
|
Jaleb Kunwar yadav
|
1705008080WL010510
|
Jaleb Kunwar yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
JalebKunwaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-080-002/58-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234937
|
19/05/2024
|
Brajbhansingh
|
1705008080WL010510
|
Brajbhansingh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Brajbhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58563
|
58563
|
|
|
|
|
|
|
|
|
46
|
KHANIYADHANA
|
MP-05-008-030-001/1041
(ARAVANI)
|
1705008030NRG25170520240225832
|
19/05/2024
|
Santok Adiwasi
|
1705008030WL010020
|
Santok Adiwasi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
SantokAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHANIYADHANA
|
MP-05-008-030-001/1047
(ARAVANI)
|
1705008030NRG25170520240225833
|
19/05/2024
|
Udham Pal
|
1705008030WL010020
|
Udham Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
UdhamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHANIYADHANA
|
MP-05-008-080-002/153
(HINDORAKHEDI)
|
1705008080NRG25190520240234905
|
19/05/2024
|
jitendra yadav
|
1705008080WL010510
|
jitendra yadav
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
jitendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHANIYADHANA
|
MP-05-008-080-002/283
(HINDORAKHEDI)
|
1705008080NRG25190520240234918
|
19/05/2024
|
Shriram jha
|
1705008080WL010510
|
Shriram jha
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Shriramjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-030-001/1048
(ARAVANI)
|
1705008030NRG25170520240225834
|
19/05/2024
|
Sumeer Kushwah
|
1705008030WL010020
|
Sumeer Kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
SumeerKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHANIYADHANA
|
MP-05-008-030-001/1097
(ARAVANI)
|
1705008030NRG25170520240225840
|
19/05/2024
|
Jassu
|
1705008030WL010020
|
Jassu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
Jassu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHANIYADHANA
|
MP-05-008-080-001/1-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234828
|
19/05/2024
|
Rajabhaiya
|
1705008080WL010509
|
Rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
Rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KHANIYADHANA
|
MP-05-008-080-001/1-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234829
|
19/05/2024
|
Rajabhaiya
|
1705008080WL010509
|
Rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
Rajabhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-080-001/115-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234830
|
19/05/2024
|
Ashok
|
1705008080WL010509
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-080-001/151
(HINDORAKHEDI)
|
1705008080NRG25190520240234832
|
19/05/2024
|
neelam yadav
|
1705008080WL010509
|
neelam yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
neelamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KHANIYADHANA
|
MP-05-008-080-001/16-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234833
|
19/05/2024
|
pukkhan
|
1705008080WL010509
|
pukkhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
pukkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-080-001/19-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234835
|
19/05/2024
|
Lalaram
|
1705008080WL010509
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
Lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-080-001/19-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234836
|
19/05/2024
|
Lalaram
|
1705008080WL010509
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-080-001/197-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234837
|
19/05/2024
|
Shiyamlal Jatav
|
1705008080WL010509
|
Shiyamlal Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
ShiyamlalJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-080-001/198-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234838
|
19/05/2024
|
Ramdas
|
1705008080WL010509
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-080-001/20
(HINDORAKHEDI)
|
1705008080NRG25190520240234839
|
19/05/2024
|
MOTILAL
|
1705008080WL010509
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-080-001/21
(HINDORAKHEDI)
|
1705008080NRG25190520240234840
|
19/05/2024
|
RAMDAYAL
|
1705008080WL010509
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
RAMDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KHANIYADHANA
|
MP-05-008-080-001/21
(HINDORAKHEDI)
|
1705008080NRG25190520240234841
|
19/05/2024
|
RAMDAYAL
|
1705008080WL010509
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-080-001/270
(HINDORAKHEDI)
|
1705008080NRG25190520240234844
|
19/05/2024
|
Sonam
|
1705008080WL010509
|
Sonam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-080-001/29
(HINDORAKHEDI)
|
1705008080NRG25190520240234845
|
19/05/2024
|
heera
|
1705008080WL010509
|
heera
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
heera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-080-001/30
(HINDORAKHEDI)
|
1705008080NRG25190520240234846
|
19/05/2024
|
ASHARAM
|
1705008080WL010509
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-080-001/35-B
(HINDORAKHEDI)
|
1705008080NRG25190520240234847
|
19/05/2024
|
bundel singh
|
1705008080WL010509
|
bundel singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
bundelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-080-001/46
(HINDORAKHEDI)
|
1705008080NRG25190520240234848
|
19/05/2024
|
natatu
|
1705008080WL010509
|
natatu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
natatu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-080-001/5
(HINDORAKHEDI)
|
1705008080NRG25190520240234849
|
19/05/2024
|
BABU
|
1705008080WL010509
|
BABU
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-080-001/5
(HINDORAKHEDI)
|
1705008080NRG25190520240234850
|
19/05/2024
|
BABU
|
1705008080WL010509
|
BABU
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANIYADHANA
|
MP-05-008-080-001/61
(HINDORAKHEDI)
|
1705008080NRG25190520240234859
|
19/05/2024
|
HARIRAM
|
1705008080WL010509
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-080-001/62
(HINDORAKHEDI)
|
1705008080NRG25190520240234860
|
19/05/2024
|
ghanshyam
|
1705008080WL010509
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-080-001/7-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234862
|
19/05/2024
|
Rekha
|
1705008080WL010509
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-080-001/74-B
(HINDORAKHEDI)
|
1705008080NRG25190520240234863
|
19/05/2024
|
dalbhan singh
|
1705008080WL010509
|
dalbhan singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
dalbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-080-001/762-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234870
|
19/05/2024
|
LAKHAN SINGH YADAV
|
1705008080WL010509
|
LAKHAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
LAKHANSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-080-001/8
(HINDORAKHEDI)
|
1705008080NRG25190520240234891
|
19/05/2024
|
JEEVAN
|
1705008080WL010510
|
JEEVAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
JEEVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KHANIYADHANA
|
MP-05-008-080-001/8
(HINDORAKHEDI)
|
1705008080NRG25190520240234892
|
19/05/2024
|
JEEVAN
|
1705008080WL010510
|
JEEVAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-080-001/84
(HINDORAKHEDI)
|
1705008080NRG25190520240234893
|
19/05/2024
|
RAMRAJA
|
1705008080WL010510
|
RAMRAJA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
RAMRAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-080-001/87
(HINDORAKHEDI)
|
1705008080NRG25190520240234894
|
19/05/2024
|
RAMDAYAL
|
1705008080WL010510
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
RAMDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-080-001/89
(HINDORAKHEDI)
|
1705008080NRG25190520240234895
|
19/05/2024
|
RAMCHARAN
|
1705008080WL010510
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-080-002/10
(HINDORAKHEDI)
|
1705008080NRG25190520240234896
|
19/05/2024
|
NANDA
|
1705008080WL010510
|
NANDA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
NANDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-080-002/127-B
(HINDORAKHEDI)
|
1705008080NRG25190520240234899
|
19/05/2024
|
Jagdesh
|
1705008080WL010510
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Jagdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-080-002/127-B
(HINDORAKHEDI)
|
1705008080NRG25190520240234900
|
19/05/2024
|
Jagdesh
|
1705008080WL010510
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Jagdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-080-002/132-B
(HINDORAKHEDI)
|
1705008080NRG25190520240234901
|
19/05/2024
|
Shishupal
|
1705008080WL010510
|
Shishupal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHANIYADHANA
|
MP-05-008-080-002/187-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234906
|
19/05/2024
|
Sukhveer
|
1705008080WL010510
|
Sukhveer
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Sukhveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-080-002/192-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234907
|
19/05/2024
|
Vishunsingh
|
1705008080WL010510
|
Vishunsingh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Vishunsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-080-002/192-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234908
|
19/05/2024
|
Vishunsingh
|
1705008080WL010510
|
Vishunsingh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Vishunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-080-002/199
(HINDORAKHEDI)
|
1705008080NRG25190520240234909
|
19/05/2024
|
Bundel
|
1705008080WL010510
|
Bundel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Bundel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-080-002/200-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234910
|
19/05/2024
|
Dharasingh
|
1705008080WL010510
|
Dharasingh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Dharasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-080-002/209
(HINDORAKHEDI)
|
1705008080NRG25190520240234913
|
19/05/2024
|
harichand
|
1705008080WL010510
|
harichand
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
harichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-080-002/211
(HINDORAKHEDI)
|
1705008080NRG25190520240234914
|
19/05/2024
|
jagram
|
1705008080WL010510
|
jagram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-080-002/214-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234915
|
19/05/2024
|
ajabkuwar
|
1705008080WL010510
|
ajabkuwar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
ajabkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-080-002/215
(HINDORAKHEDI)
|
1705008080NRG25190520240234916
|
19/05/2024
|
fool singh
|
1705008080WL010510
|
fool singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
foolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANIYADHANA
|
MP-05-008-080-002/282
(HINDORAKHEDI)
|
1705008080NRG25190520240234917
|
19/05/2024
|
Rachana
|
1705008080WL010510
|
Rachana
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHANIYADHANA
|
MP-05-008-080-002/284-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234919
|
19/05/2024
|
Brijbhan
|
1705008080WL010510
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-080-002/3-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234920
|
19/05/2024
|
Jandel singh
|
1705008080WL010510
|
Jandel singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Jandelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-080-002/36
(HINDORAKHEDI)
|
1705008080NRG25190520240234921
|
19/05/2024
|
kailash
|
1705008080WL010510
|
kailash
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KHANIYADHANA
|
MP-05-008-080-002/41
(HINDORAKHEDI)
|
1705008080NRG25190520240234923
|
19/05/2024
|
Veersingh
|
1705008080WL010510
|
Veersingh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHANIYADHANA
|
MP-05-008-080-002/43
(HINDORAKHEDI)
|
1705008080NRG25190520240234924
|
19/05/2024
|
Balram
|
1705008080WL010510
|
Balram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-080-002/49
(HINDORAKHEDI)
|
1705008080NRG25190520240234925
|
19/05/2024
|
Kallu
|
1705008080WL010510
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-080-002/50
(HINDORAKHEDI)
|
1705008080NRG25190520240234926
|
19/05/2024
|
Mangal
|
1705008080WL010510
|
Mangal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHANIYADHANA
|
MP-05-008-080-002/516
(HINDORAKHEDI)
|
1705008080NRG25190520240234930
|
19/05/2024
|
Jitendra Yadav
|
1705008080WL010510
|
Jitendra Yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
JitendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANIYADHANA
|
MP-05-008-080-002/63-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234938
|
19/05/2024
|
Ramsahay
|
1705008080WL010510
|
Ramsahay
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Ramsahay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-080-002/72-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234939
|
19/05/2024
|
Musabsingh
|
1705008080WL010510
|
Musabsingh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Musabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KHANIYADHANA
|
MP-05-008-080-002/75
(HINDORAKHEDI)
|
1705008080NRG25190520240234940
|
19/05/2024
|
Jahar singh
|
1705008080WL010510
|
Jahar singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Jaharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-080-002/75
(HINDORAKHEDI)
|
1705008080NRG25190520240234941
|
19/05/2024
|
Jahar singh
|
1705008080WL010510
|
Jahar singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Jaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-080-002/76
(HINDORAKHEDI)
|
1705008080NRG25190520240234942
|
19/05/2024
|
Asaram
|
1705008080WL010510
|
Asaram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Asaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-085-001/106
(GHILAUNDRA)
|
1705008085NRG25190520240232601
|
19/05/2024
|
Gulab Bai Kushwah
|
1705008085WL010357
|
Gulab Bai Kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
GulabBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-085-001/106
(GHILAUNDRA)
|
1705008085NRG25190520240232600
|
19/05/2024
|
harpirsad
|
1705008085WL010357
|
harpirsad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
harpirsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KHANIYADHANA
|
MP-05-008-085-001/115-B
(GHILAUNDRA)
|
1705008085NRG25190520240232602
|
19/05/2024
|
LALLU
|
1705008085WL010357
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
LALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KHANIYADHANA
|
MP-05-008-085-001/115-B
(GHILAUNDRA)
|
1705008085NRG25190520240232603
|
19/05/2024
|
LALLU
|
1705008085WL010357
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
LALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-085-001/116
(GHILAUNDRA)
|
1705008085NRG25190520240232604
|
19/05/2024
|
BALU
|
1705008085WL010357
|
BALU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-085-001/116
(GHILAUNDRA)
|
1705008085NRG25190520240232605
|
19/05/2024
|
BALU
|
1705008085WL010357
|
BALU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
BALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KHANIYADHANA
|
MP-05-008-085-001/140
(GHILAUNDRA)
|
1705008085NRG25190520240232606
|
19/05/2024
|
rajaram
|
1705008085WL010357
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KHANIYADHANA
|
MP-05-008-085-001/140
(GHILAUNDRA)
|
1705008085NRG25190520240232607
|
19/05/2024
|
rajaram
|
1705008085WL010357
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-085-001/143-A
(GHILAUNDRA)
|
1705008085NRG25190520240232608
|
19/05/2024
|
khairu
|
1705008085WL010357
|
khairu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
khairu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-085-001/143-A
(GHILAUNDRA)
|
1705008085NRG25190520240232609
|
19/05/2024
|
khairu
|
1705008085WL010357
|
khairu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
khairu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89667
|
89667
|
|
|
|
|
|
|
|
|
118
|
KHANIYADHANA
|
MP-05-008-030-001/1112-A
(ARAVANI)
|
1705008030NRG25170520240225842
|
19/05/2024
|
Guddi Lodhi
|
1705008030WL010020
|
Guddi Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
GuddiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
119
|
KHANIYADHANA
|
MP-05-008-030-001/1001
(ARAVANI)
|
1705008030NRG25170520240225830
|
19/05/2024
|
Gajraj Lodhi
|
1705008030WL010020
|
Gajraj Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
GajrajLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANIYADHANA
|
MP-05-008-030-001/1018
(ARAVANI)
|
1705008030NRG25170520240225831
|
19/05/2024
|
Mamta Vanshkar
|
1705008030WL010020
|
Mamta Vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
MamtaVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-030-001/1120-A
(ARAVANI)
|
1705008030NRG25170520240225846
|
19/05/2024
|
Devlal pal
|
1705008030WL010020
|
Devlal pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
Devlalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-030-001/1121-A
(ARAVANI)
|
1705008030NRG25170520240225847
|
19/05/2024
|
Anuj Lodhi
|
1705008030WL010020
|
Anuj Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
AnujLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
KHANIYADHANA
|
MP-05-008-030-001/1123-A
(ARAVANI)
|
1705008030NRG25170520240225849
|
19/05/2024
|
Prbha bai pal
|
1705008030WL010020
|
Prbha bai pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
Prbhabaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-030-001/964
(ARAVANI)
|
1705008030NRG25170520240225853
|
19/05/2024
|
Dhankuwar Adiwasi
|
1705008030WL010020
|
Dhankuwar Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
DhankuwarAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHANIYADHANA
|
MP-05-008-030-001/968
(ARAVANI)
|
1705008030NRG25170520240225854
|
19/05/2024
|
Sevbai kuswah
|
1705008030WL010020
|
Sevbai kuswah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
Sevbaikuswah
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANIYADHANA
|
MP-05-008-030-001/974
(ARAVANI)
|
1705008030NRG25170520240225855
|
19/05/2024
|
Ranveer Chauhan
|
1705008030WL010020
|
Ranveer Chauhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
RanveerChauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHANIYADHANA
|
MP-05-008-030-001/975
(ARAVANI)
|
1705008030NRG25170520240225856
|
19/05/2024
|
Hariram Kushwah
|
1705008030WL010020
|
Hariram Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
HariramKushwah
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-030-001/980
(ARAVANI)
|
1705008030NRG25170520240225857
|
19/05/2024
|
Ravendra Pal
|
1705008030WL010020
|
Ravendra Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
RavendraPal
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHANIYADHANA
|
MP-05-008-030-001/981
(ARAVANI)
|
1705008030NRG25170520240225858
|
19/05/2024
|
Rosan Lodhi
|
1705008030WL010020
|
Rosan Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
RosanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHANIYADHANA
|
MP-05-008-030-001/987
(ARAVANI)
|
1705008030NRG25170520240225859
|
19/05/2024
|
Netram Pal
|
1705008030WL010020
|
Netram Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
NetramPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KHANIYADHANA
|
MP-05-008-030-001/993
(ARAVANI)
|
1705008030NRG25170520240225860
|
19/05/2024
|
Maheep Adiwasi
|
1705008030WL010020
|
Maheep Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
MaheepAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHANIYADHANA
|
MP-05-008-080-001/764
(HINDORAKHEDI)
|
1705008080NRG25190520240234871
|
19/05/2024
|
ANkesh Yadav
|
1705008080WL010509
|
ANkesh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
ANkeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-080-001/766
(HINDORAKHEDI)
|
1705008080NRG25190520240234872
|
19/05/2024
|
Jaypal singh Jatav
|
1705008080WL010509
|
Jaypal singh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
JaypalsinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-080-001/767
(HINDORAKHEDI)
|
1705008080NRG25190520240234873
|
19/05/2024
|
Manoj Jatav
|
1705008080WL010509
|
Manoj Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
ManojJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-080-001/768
(HINDORAKHEDI)
|
1705008080NRG25190520240234874
|
19/05/2024
|
Bharti Yadav
|
1705008080WL010509
|
Bharti Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
BhartiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-080-001/771
(HINDORAKHEDI)
|
1705008080NRG25190520240234876
|
19/05/2024
|
Rajpal Singh Yadav
|
1705008080WL010510
|
Rajpal Singh Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
RajpalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-080-001/793-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234879
|
19/05/2024
|
Rasmi Yadav
|
1705008080WL010510
|
Rasmi Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
RasmiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-080-001/793-C
(HINDORAKHEDI)
|
1705008080NRG25190520240234881
|
19/05/2024
|
Priyanka Yadav
|
1705008080WL010510
|
Priyanka Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
PriyankaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-080-001/794-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234882
|
19/05/2024
|
Kalo Bai Harijan
|
1705008080WL010510
|
Kalo Bai Harijan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
KaloBaiHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-080-001/794-C
(HINDORAKHEDI)
|
1705008080NRG25190520240234883
|
19/05/2024
|
Santok singh Yadav
|
1705008080WL010510
|
Santok singh Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
SantoksinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-080-001/795
(HINDORAKHEDI)
|
1705008080NRG25190520240234884
|
19/05/2024
|
Gangaram yadav
|
1705008080WL010510
|
Gangaram yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Gangaramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-080-001/796-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234885
|
19/05/2024
|
Ramsingh Yadav
|
1705008080WL010510
|
Ramsingh Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
RamsinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-080-001/796-B
(HINDORAKHEDI)
|
1705008080NRG25190520240234886
|
19/05/2024
|
Deshplal Parmar
|
1705008080WL010510
|
Deshplal Parmar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
DeshplalParmar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KHANIYADHANA
|
MP-05-008-080-001/796-C
(HINDORAKHEDI)
|
1705008080NRG25190520240234887
|
19/05/2024
|
Kiran Yadav
|
1705008080WL010510
|
Kiran Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
KiranYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-080-001/796-D
(HINDORAKHEDI)
|
1705008080NRG25190520240234888
|
19/05/2024
|
brajbhan Singh Yadav
|
1705008080WL010510
|
brajbhan Singh Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
brajbhanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-080-001/797-A
(HINDORAKHEDI)
|
1705008080NRG25190520240234889
|
19/05/2024
|
chaya Yadav
|
1705008080WL010510
|
chaya Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
chayaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-080-001/798
(HINDORAKHEDI)
|
1705008080NRG25190520240234890
|
19/05/2024
|
Shivani Yadav
|
1705008080WL010510
|
Shivani Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
ShivaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-080-002/512
(HINDORAKHEDI)
|
1705008080NRG25190520240234927
|
19/05/2024
|
Mithlesh yadav
|
1705008080WL010510
|
Mithlesh yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Mithleshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-080-002/514
(HINDORAKHEDI)
|
1705008080NRG25190520240234929
|
19/05/2024
|
Trilok Singh Yadav
|
1705008080WL010510
|
Trilok Singh Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
TrilokSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-080-002/517
(HINDORAKHEDI)
|
1705008080NRG25190520240234931
|
19/05/2024
|
Anita Yadav
|
1705008080WL010510
|
Anita Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
AnitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-080-002/518
(HINDORAKHEDI)
|
1705008080NRG25190520240234932
|
19/05/2024
|
Chandrakrash
|
1705008080WL010510
|
Chandrakrash
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Chandrakrash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-080-002/519-B
(HINDORAKHEDI)
|
1705008080NRG25190520240234935
|
19/05/2024
|
Dropati
|
1705008080WL010510
|
Dropati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
Dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-080-002/519-C
(HINDORAKHEDI)
|
1705008080NRG25190520240234936
|
19/05/2024
|
Gajra Bai Yadav
|
1705008080WL010510
|
Gajra Bai Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021685431
|
|
GajraBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
154
|
KHANIYADHANA
|
MP-05-008-030-001/1117-A
(ARAVANI)
|
1705008030NRG25170520240225843
|
19/05/2024
|
ghanshyam pal
|
1705008030WL010020
|
ghanshyam pal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
ghanshyampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KHANIYADHANA
|
MP-05-008-030-001/1118-A
(ARAVANI)
|
1705008030NRG25170520240225844
|
19/05/2024
|
Rajendr pal
|
1705008030WL010020
|
Rajendr pal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
Rajendrpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
KHANIYADHANA
|
MP-05-008-030-001/1124-A
(ARAVANI)
|
1705008030NRG25170520240225850
|
19/05/2024
|
Ramkisan Pal
|
1705008030WL010020
|
Ramkisan Pal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021685431
|
|
RamkisanPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206064
|
206064
|
|
|
|
|
|
|
|