|
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-05-008-033-001/24-A
(VANKHEDA)
|
1705008096NRG25230420240082651
|
23/04/2024
|
ghuman
|
1705008096WL002172
|
ghuman
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
ghuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-033-001/244-A
(VANKHEDA)
|
1705008096NRG25230420240082661
|
23/04/2024
|
Kiran
|
1705008096WL002175
|
Kiran
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-033-001/426-A
(VANKHEDA)
|
1705008096NRG25230420240082580
|
23/04/2024
|
Rajwati
|
1705008096WL002167
|
Rajwati
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
Rajwati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-033-001/439
(VANKHEDA)
|
1705008096NRG25230420240082652
|
23/04/2024
|
akash
|
1705008096WL002172
|
akash
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHANIYADHANA
|
MP-05-008-033-001/464-A
(VANKHEDA)
|
1705008096NRG25230420240082591
|
23/04/2024
|
Jandel adiwasi
|
1705008096WL002169
|
Jandel adiwasi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
Jandeladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-033-001/469
(VANKHEDA)
|
1705008096NRG25230420240082592
|
23/04/2024
|
Savita
|
1705008096WL002169
|
Savita
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-033-001/473-B
(VANKHEDA)
|
1705008096NRG25230420240082594
|
23/04/2024
|
Rambai
|
1705008096WL002169
|
Rambai
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
Rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-033-001/487
(VANKHEDA)
|
1705008096NRG25230420240082577
|
23/04/2024
|
Rani
|
1705008096WL002166
|
Rani
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-033-001/490
(VANKHEDA)
|
1705008096NRG25230420240082659
|
23/04/2024
|
Fool Singh Adivasi
|
1705008096WL002174
|
Fool Singh Adivasi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
FoolSinghAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-033-001/490-A
(VANKHEDA)
|
1705008096NRG25230420240082660
|
23/04/2024
|
Meena Adiwasi
|
1705008096WL002174
|
Meena Adiwasi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
MeenaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-033-001/492
(VANKHEDA)
|
1705008096NRG25230420240082841
|
23/04/2024
|
Poonam Adiwasi
|
1705008096WL002183
|
Poonam Adiwasi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
PoonamAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-033-001/493
(VANKHEDA)
|
1705008096NRG25230420240082664
|
23/04/2024
|
Shishpal Adivasi
|
1705008096WL002176
|
Shishpal Adivasi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
ShishpalAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-033-001/495
(VANKHEDA)
|
1705008096NRG25230420240082595
|
23/04/2024
|
Lakhan Adivas
|
1705008096WL002169
|
Lakhan Adivas
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
LakhanAdivas
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-033-001/495-A
(VANKHEDA)
|
1705008096NRG25230420240082649
|
23/04/2024
|
Shankar Adivasi
|
1705008096WL002171
|
Shankar Adivasi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
ShankarAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHANIYADHANA
|
MP-05-008-033-001/501
(VANKHEDA)
|
1705008096NRG25230420240082583
|
23/04/2024
|
Tulsi Adivasi
|
1705008096WL002167
|
Tulsi Adivasi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
TulsiAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-033-001/503
(VANKHEDA)
|
1705008096NRG25230420240082665
|
23/04/2024
|
Veerbati Adiwasi
|
1705008096WL002176
|
Veerbati Adiwasi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
VeerbatiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-033-001/503-A
(VANKHEDA)
|
1705008096NRG25230420240082667
|
23/04/2024
|
Neva Adivasi
|
1705008096WL002178
|
Neva Adivasi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
NevaAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-033-001/510
(VANKHEDA)
|
1705008096NRG25230420240082584
|
23/04/2024
|
Tara
|
1705008096WL002167
|
Tara
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
Tara
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-033-001/61-C
(VANKHEDA)
|
1705008096NRG25230420240082663
|
23/04/2024
|
balveer
|
1705008096WL002175
|
balveer
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-033-001/61-D
(VANKHEDA)
|
1705008096NRG25230420240082588
|
23/04/2024
|
Rashmi
|
1705008096WL002168
|
Rashmi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-033-002/159-C
(VANKHEDA)
|
1705008096NRG25230420240082650
|
23/04/2024
|
Rakesh
|
1705008096WL002171
|
Rakesh
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-033-002/298
(VANKHEDA)
|
1705008096NRG25230420240082589
|
23/04/2024
|
chotu
|
1705008096WL002168
|
chotu
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
chotu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-033-002/298-A
(VANKHEDA)
|
1705008096NRG25230420240082579
|
23/04/2024
|
Siya Adiwasi
|
1705008096WL002166
|
Siya Adiwasi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
SiyaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-033-002/298-D
(VANKHEDA)
|
1705008096NRG25230420240082590
|
23/04/2024
|
Ashok
|
1705008096WL002168
|
Ashok
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-080-001/150
(HINDORAKHEDI)
|
1705008080NRG25230420240080155
|
23/04/2024
|
rajdeep yadav
|
1705008080WL002108
|
rajdeep yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
rajdeepyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-080-001/165-B
(HINDORAKHEDI)
|
1705008080NRG25230420240080158
|
23/04/2024
|
Mokam
|
1705008080WL002108
|
Mokam
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Mokam
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-080-001/231
(HINDORAKHEDI)
|
1705008080NRG25230420240080166
|
23/04/2024
|
suneel jatav
|
1705008080WL002108
|
suneel jatav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
suneeljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-080-001/233
(HINDORAKHEDI)
|
1705008080NRG25230420240080167
|
23/04/2024
|
devchand
|
1705008080WL002108
|
devchand
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
devchand
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-080-001/50-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080175
|
23/04/2024
|
Jihan
|
1705008080WL002108
|
Jihan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Jihan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-080-001/57
(HINDORAKHEDI)
|
1705008080NRG25230420240080176
|
23/04/2024
|
pancham
|
1705008080WL002108
|
pancham
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KHANIYADHANA
|
MP-05-008-080-001/57-B
(HINDORAKHEDI)
|
1705008080NRG25230420240080178
|
23/04/2024
|
Ramesh
|
1705008080WL002108
|
Ramesh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-080-001/57-B
(HINDORAKHEDI)
|
1705008080NRG25230420240080177
|
23/04/2024
|
Ramesh
|
1705008080WL002108
|
Ramesh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-080-001/58-B
(HINDORAKHEDI)
|
1705008080NRG25230420240080179
|
23/04/2024
|
Harbhajan
|
1705008080WL002108
|
Harbhajan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Harbhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-080-001/59-B
(HINDORAKHEDI)
|
1705008080NRG25230420240080180
|
23/04/2024
|
Puran
|
1705008080WL002108
|
Puran
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Puran
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-080-001/59-C
(HINDORAKHEDI)
|
1705008080NRG25230420240080181
|
23/04/2024
|
Raghvendra
|
1705008080WL002108
|
Raghvendra
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-080-001/60-B
(HINDORAKHEDI)
|
1705008080NRG25230420240080182
|
23/04/2024
|
Kailash
|
1705008080WL002108
|
Kailash
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-080-001/63-B
(HINDORAKHEDI)
|
1705008080NRG25230420240080185
|
23/04/2024
|
Khushilal
|
1705008080WL002108
|
Khushilal
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Khushilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-080-001/760
(HINDORAKHEDI)
|
1705008080NRG25230420240080189
|
23/04/2024
|
KRISHANPAL
|
1705008080WL002108
|
KRISHANPAL
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
KRISHANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-080-001/760-D
(HINDORAKHEDI)
|
1705008080NRG25230420240080190
|
23/04/2024
|
RANJEET JATAV
|
1705008080WL002108
|
RANJEET JATAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
RANJEETJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-080-001/760-D
(HINDORAKHEDI)
|
1705008080NRG25230420240080191
|
23/04/2024
|
VANDNA
|
1705008080WL002108
|
VANDNA
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-080-001/761
(HINDORAKHEDI)
|
1705008080NRG25230420240080192
|
23/04/2024
|
BRAJESH JATAV
|
1705008080WL002108
|
BRAJESH JATAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
BRAJESHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-080-001/761-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080193
|
23/04/2024
|
VINOD KUMAR JATAV
|
1705008080WL002108
|
VINOD KUMAR JATAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
VINODKUMARJATAV
|
HDFC BANK LTD(607152)
|
|
43
|
KHANIYADHANA
|
MP-05-008-080-001/761-B
(HINDORAKHEDI)
|
1705008080NRG25230420240080194
|
23/04/2024
|
INDRAPAL
|
1705008080WL002108
|
INDRAPAL
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-080-001/770
(HINDORAKHEDI)
|
1705008080NRG25230420240080200
|
23/04/2024
|
Varsha Yadav
|
1705008080WL002108
|
Varsha Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
VarshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-080-001/775
(HINDORAKHEDI)
|
1705008080NRG25230420240080202
|
23/04/2024
|
Harvan jatav
|
1705008080WL002108
|
Harvan jatav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Harvanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-080-001/792-B
(HINDORAKHEDI)
|
1705008080NRG25230420240080203
|
23/04/2024
|
Indrakumari
|
1705008080WL002108
|
Indrakumari
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
30/04/2024
|
|
567966399
|
|
Indrakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-080-001/793-B
(HINDORAKHEDI)
|
1705008080NRG25230420240080205
|
23/04/2024
|
Rajesh Kumari yadav
|
1705008080WL002108
|
Rajesh Kumari yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
RajeshKumariyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-080-002/121-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080224
|
23/04/2024
|
Mohan
|
1705008080WL002108
|
Mohan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-080-002/121-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080223
|
23/04/2024
|
Mohan
|
1705008080WL002108
|
Mohan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-080-002/145
(HINDORAKHEDI)
|
1705008080NRG25230420240080229
|
23/04/2024
|
rameshwar
|
1705008080WL002108
|
rameshwar
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-080-002/149
(HINDORAKHEDI)
|
1705008080NRG25230420240080230
|
23/04/2024
|
bundel
|
1705008080WL002108
|
bundel
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
bundel
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-080-002/152
(HINDORAKHEDI)
|
1705008080NRG25230420240080231
|
23/04/2024
|
MAHENDRA YADAV
|
1705008080WL002108
|
MAHENDRA YADAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
MAHENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-080-002/202-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080238
|
23/04/2024
|
Kalyan
|
1705008080WL002108
|
Kalyan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-080-002/208
(HINDORAKHEDI)
|
1705008080NRG25230420240080239
|
23/04/2024
|
jagat singh
|
1705008080WL002108
|
jagat singh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
jagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-080-002/375
(HINDORAKHEDI)
|
1705008080NRG25230420240080249
|
23/04/2024
|
Chhotu
|
1705008080WL002108
|
Chhotu
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-080-002/400-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080250
|
23/04/2024
|
Jaymandal
|
1705008080WL002108
|
Jaymandal
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Jaymandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-080-002/513
(HINDORAKHEDI)
|
1705008080NRG25230420240080255
|
23/04/2024
|
Vijay Devi
|
1705008080WL002108
|
Vijay Devi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
VijayDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-080-002/519
(HINDORAKHEDI)
|
1705008080NRG25230420240080260
|
23/04/2024
|
Raja Babu Yadav
|
1705008080WL002108
|
Raja Babu Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
RajaBabuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-080-002/519-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080261
|
23/04/2024
|
Jaleb Kunwar yadav
|
1705008080WL002108
|
Jaleb Kunwar yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
JalebKunwaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-080-002/56-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080264
|
23/04/2024
|
Devisingh
|
1705008080WL002108
|
Devisingh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-080-002/58-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080265
|
23/04/2024
|
Brajbhansingh
|
1705008080WL002108
|
Brajbhansingh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Brajbhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108360
|
108360
|
|
|
|
|
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-033-001/498
(VANKHEDA)
|
1705008096NRG25230420240082578
|
23/04/2024
|
Sourabh Adivasi
|
1705008096WL002166
|
Sourabh Adivasi
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
SourabhAdivasi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-080-002/153
(HINDORAKHEDI)
|
1705008080NRG25230420240080232
|
23/04/2024
|
jitendra yadav
|
1705008080WL002108
|
jitendra yadav
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
jitendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHANIYADHANA
|
MP-05-008-080-002/283
(HINDORAKHEDI)
|
1705008080NRG25230420240080245
|
23/04/2024
|
Shriram jha
|
1705008080WL002108
|
Shriram jha
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Shriramjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-080-002/85-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080274
|
23/04/2024
|
Rajveer
|
1705008080WL002108
|
Rajveer
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6297
|
6297
|
|
|
|
|
|
|
|
|
66
|
KHANIYADHANA
|
MP-05-008-033-001/15-C
(VANKHEDA)
|
1705008096NRG25230420240082576
|
23/04/2024
|
Krishna Adiwasi
|
1705008096WL002166
|
Krishna Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
KrishnaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-033-001/238
(VANKHEDA)
|
1705008096NRG25230420240084522
|
23/04/2024
|
MALKHAN
|
1705008096WL002317
|
MALKHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
MALKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-033-001/419
(VANKHEDA)
|
1705008096NRG25230420240082666
|
23/04/2024
|
binnaa
|
1705008096WL002177
|
binnaa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
binnaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-033-001/426
(VANKHEDA)
|
1705008096NRG25230420240082656
|
23/04/2024
|
jitendra
|
1705008096WL002173
|
jitendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-033-001/470-A
(VANKHEDA)
|
1705008096NRG25230420240082593
|
23/04/2024
|
Ramprasad Adiwasi
|
1705008096WL002169
|
Ramprasad Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
RamprasadAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-033-001/473
(VANKHEDA)
|
1705008096NRG25230420240082582
|
23/04/2024
|
Mankunwar
|
1705008096WL002167
|
Mankunwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
Mankunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-033-001/486
(VANKHEDA)
|
1705008096NRG25230420240082585
|
23/04/2024
|
Pista Bai Adiwasi
|
1705008096WL002168
|
Pista Bai Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
PistaBaiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-033-001/491
(VANKHEDA)
|
1705008096NRG25230420240082662
|
23/04/2024
|
Dasiya Adivasi
|
1705008096WL002175
|
Dasiya Adivasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
DasiyaAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-033-001/503-B
(VANKHEDA)
|
1705008096NRG25230420240082842
|
23/04/2024
|
Mahendra Adivasi
|
1705008096WL002184
|
Mahendra Adivasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
MahendraAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANIYADHANA
|
MP-05-008-033-001/506
(VANKHEDA)
|
1705008096NRG25230420240082586
|
23/04/2024
|
Jasoda Adiwasi
|
1705008096WL002168
|
Jasoda Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
JasodaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-033-001/507
(VANKHEDA)
|
1705008096NRG25230420240082653
|
23/04/2024
|
Kabula Adiwasi
|
1705008096WL002172
|
Kabula Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
KabulaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANIYADHANA
|
MP-05-008-033-001/513
(VANKHEDA)
|
1705008096NRG25230420240082587
|
23/04/2024
|
Sirku Adivasi
|
1705008096WL002168
|
Sirku Adivasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
SirkuAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KHANIYADHANA
|
MP-05-008-033-001/61-A
(VANKHEDA)
|
1705008096NRG25230420240082654
|
23/04/2024
|
DAYARAM
|
1705008096WL002172
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANIYADHANA
|
MP-05-008-080-001/1-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080152
|
23/04/2024
|
Rajabhaiya
|
1705008080WL002108
|
Rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-080-001/1-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080153
|
23/04/2024
|
Rajabhaiya
|
1705008080WL002108
|
Rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Rajabhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-080-001/115-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080154
|
23/04/2024
|
Ashok
|
1705008080WL002108
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-080-001/151
(HINDORAKHEDI)
|
1705008080NRG25230420240080156
|
23/04/2024
|
neelam yadav
|
1705008080WL002108
|
neelam yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
neelamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-080-001/16-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080157
|
23/04/2024
|
pukkhan
|
1705008080WL002108
|
pukkhan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
pukkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-080-001/19-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080159
|
23/04/2024
|
Lalaram
|
1705008080WL002108
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-080-001/19-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080160
|
23/04/2024
|
Lalaram
|
1705008080WL002108
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-080-001/197-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080161
|
23/04/2024
|
Shiyamlal Jatav
|
1705008080WL002108
|
Shiyamlal Jatav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
ShiyamlalJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-080-001/198-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080162
|
23/04/2024
|
Ramdas
|
1705008080WL002108
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-080-001/20
(HINDORAKHEDI)
|
1705008080NRG25230420240080163
|
23/04/2024
|
MOTILAL
|
1705008080WL002108
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-080-001/21
(HINDORAKHEDI)
|
1705008080NRG25230420240080164
|
23/04/2024
|
RAMDAYAL
|
1705008080WL002108
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
RAMDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-080-001/21
(HINDORAKHEDI)
|
1705008080NRG25230420240080165
|
23/04/2024
|
RAMDAYAL
|
1705008080WL002108
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANIYADHANA
|
MP-05-008-080-001/270
(HINDORAKHEDI)
|
1705008080NRG25230420240080168
|
23/04/2024
|
Sonam
|
1705008080WL002108
|
Sonam
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-080-001/30
(HINDORAKHEDI)
|
1705008080NRG25230420240080169
|
23/04/2024
|
ASHARAM
|
1705008080WL002108
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-080-001/31
(HINDORAKHEDI)
|
1705008080NRG25230420240080170
|
23/04/2024
|
bhaiyalal
|
1705008080WL002108
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANIYADHANA
|
MP-05-008-080-001/35-B
(HINDORAKHEDI)
|
1705008080NRG25230420240080171
|
23/04/2024
|
bundel singh
|
1705008080WL002108
|
bundel singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
bundelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-080-001/46
(HINDORAKHEDI)
|
1705008080NRG25230420240080172
|
23/04/2024
|
natatu
|
1705008080WL002108
|
natatu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
natatu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-080-001/5
(HINDORAKHEDI)
|
1705008080NRG25230420240080174
|
23/04/2024
|
BABU
|
1705008080WL002108
|
BABU
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANIYADHANA
|
MP-05-008-080-001/5
(HINDORAKHEDI)
|
1705008080NRG25230420240080173
|
23/04/2024
|
BABU
|
1705008080WL002108
|
BABU
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-080-001/61
(HINDORAKHEDI)
|
1705008080NRG25230420240080183
|
23/04/2024
|
HARIRAM
|
1705008080WL002108
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KHANIYADHANA
|
MP-05-008-080-001/62
(HINDORAKHEDI)
|
1705008080NRG25230420240080184
|
23/04/2024
|
ghanshyam
|
1705008080WL002108
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-080-001/7-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080186
|
23/04/2024
|
Balveer
|
1705008080WL002108
|
Balveer
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-080-001/7-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080187
|
23/04/2024
|
Rekha
|
1705008080WL002108
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-080-001/74-B
(HINDORAKHEDI)
|
1705008080NRG25230420240080188
|
23/04/2024
|
dalbhan singh
|
1705008080WL002108
|
dalbhan singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
dalbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-080-001/762-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080195
|
23/04/2024
|
LAKHAN SINGH YADAV
|
1705008080WL002108
|
LAKHAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
LAKHANSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-080-001/8
(HINDORAKHEDI)
|
1705008080NRG25230420240080218
|
23/04/2024
|
JEEVAN
|
1705008080WL002108
|
JEEVAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHANIYADHANA
|
MP-05-008-080-001/8
(HINDORAKHEDI)
|
1705008080NRG25230420240080217
|
23/04/2024
|
JEEVAN
|
1705008080WL002108
|
JEEVAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
JEEVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-080-001/84
(HINDORAKHEDI)
|
1705008080NRG25230420240080219
|
23/04/2024
|
RAMRAJA
|
1705008080WL002108
|
RAMRAJA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
RAMRAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-080-001/87
(HINDORAKHEDI)
|
1705008080NRG25230420240080220
|
23/04/2024
|
RAMDAYAL
|
1705008080WL002108
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
RAMDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KHANIYADHANA
|
MP-05-008-080-001/89
(HINDORAKHEDI)
|
1705008080NRG25230420240080221
|
23/04/2024
|
RAMCHARAN
|
1705008080WL002108
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KHANIYADHANA
|
MP-05-008-080-002/10
(HINDORAKHEDI)
|
1705008080NRG25230420240080222
|
23/04/2024
|
NANDA
|
1705008080WL002108
|
NANDA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
NANDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KHANIYADHANA
|
MP-05-008-080-002/127-B
(HINDORAKHEDI)
|
1705008080NRG25230420240080226
|
23/04/2024
|
Jagdesh
|
1705008080WL002108
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Jagdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-080-002/127-B
(HINDORAKHEDI)
|
1705008080NRG25230420240080225
|
23/04/2024
|
Jagdesh
|
1705008080WL002108
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Jagdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-080-002/13
(HINDORAKHEDI)
|
1705008080NRG25230420240080227
|
23/04/2024
|
khetsingh
|
1705008080WL002108
|
khetsingh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
khetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-080-002/132-B
(HINDORAKHEDI)
|
1705008080NRG25230420240080228
|
23/04/2024
|
Shishupal
|
1705008080WL002108
|
Shishupal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHANIYADHANA
|
MP-05-008-080-002/187-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080233
|
23/04/2024
|
Sukhveer
|
1705008080WL002108
|
Sukhveer
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Sukhveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-080-002/192-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080235
|
23/04/2024
|
Vishunsingh
|
1705008080WL002108
|
Vishunsingh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Vishunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-080-002/192-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080234
|
23/04/2024
|
Vishunsingh
|
1705008080WL002108
|
Vishunsingh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Vishunsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-080-002/199
(HINDORAKHEDI)
|
1705008080NRG25230420240080236
|
23/04/2024
|
Bundel
|
1705008080WL002108
|
Bundel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Bundel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-080-002/200-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080237
|
23/04/2024
|
Dharasingh
|
1705008080WL002108
|
Dharasingh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Dharasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-080-002/209
(HINDORAKHEDI)
|
1705008080NRG25230420240080240
|
23/04/2024
|
harichand
|
1705008080WL002108
|
harichand
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
harichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-080-002/211
(HINDORAKHEDI)
|
1705008080NRG25230420240080241
|
23/04/2024
|
jagram
|
1705008080WL002108
|
jagram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-080-002/214-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080242
|
23/04/2024
|
ajabkuwar
|
1705008080WL002108
|
ajabkuwar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
ajabkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-080-002/215
(HINDORAKHEDI)
|
1705008080NRG25230420240080243
|
23/04/2024
|
fool singh
|
1705008080WL002108
|
fool singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
foolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANIYADHANA
|
MP-05-008-080-002/282
(HINDORAKHEDI)
|
1705008080NRG25230420240080244
|
23/04/2024
|
Rachana
|
1705008080WL002108
|
Rachana
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KHANIYADHANA
|
MP-05-008-080-002/284-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080246
|
23/04/2024
|
Brijbhan
|
1705008080WL002108
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-080-002/3-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080247
|
23/04/2024
|
Jandel singh
|
1705008080WL002108
|
Jandel singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Jandelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-080-002/36
(HINDORAKHEDI)
|
1705008080NRG25230420240080248
|
23/04/2024
|
kailash
|
1705008080WL002108
|
kailash
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KHANIYADHANA
|
MP-05-008-080-002/41
(HINDORAKHEDI)
|
1705008080NRG25230420240080251
|
23/04/2024
|
Veersingh
|
1705008080WL002108
|
Veersingh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHANIYADHANA
|
MP-05-008-080-002/49
(HINDORAKHEDI)
|
1705008080NRG25230420240080252
|
23/04/2024
|
Kallu
|
1705008080WL002108
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-080-002/50
(HINDORAKHEDI)
|
1705008080NRG25230420240080253
|
23/04/2024
|
Mangal
|
1705008080WL002108
|
Mangal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHANIYADHANA
|
MP-05-008-080-002/516
(HINDORAKHEDI)
|
1705008080NRG25230420240080257
|
23/04/2024
|
Jitendra Yadav
|
1705008080WL002108
|
Jitendra Yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
JitendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHANIYADHANA
|
MP-05-008-080-002/63-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080266
|
23/04/2024
|
Ramsahay
|
1705008080WL002108
|
Ramsahay
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Ramsahay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-080-002/72-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080267
|
23/04/2024
|
Musabsingh
|
1705008080WL002108
|
Musabsingh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Musabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KHANIYADHANA
|
MP-05-008-080-002/75
(HINDORAKHEDI)
|
1705008080NRG25230420240080269
|
23/04/2024
|
Jahar singh
|
1705008080WL002108
|
Jahar singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Jaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-080-002/75
(HINDORAKHEDI)
|
1705008080NRG25230420240080268
|
23/04/2024
|
Jahar singh
|
1705008080WL002108
|
Jahar singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Jaharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KHANIYADHANA
|
MP-05-008-080-002/76
(HINDORAKHEDI)
|
1705008080NRG25230420240080270
|
23/04/2024
|
Asaram
|
1705008080WL002108
|
Asaram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Asaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-080-002/79
(HINDORAKHEDI)
|
1705008080NRG25230420240080271
|
23/04/2024
|
Parmal singh
|
1705008080WL002108
|
Parmal singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Parmalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANIYADHANA
|
MP-05-008-080-002/81-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080273
|
23/04/2024
|
Udaybhan
|
1705008080WL002108
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHANIYADHANA
|
MP-05-008-080-002/81-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080272
|
23/04/2024
|
Udaybhan
|
1705008080WL002108
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-080-002/86
(HINDORAKHEDI)
|
1705008080NRG25230420240080275
|
23/04/2024
|
rajesh
|
1705008080WL002108
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KHANIYADHANA
|
MP-05-008-080-002/86-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080277
|
23/04/2024
|
Arunkumari
|
1705008080WL002108
|
Arunkumari
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Arunkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-080-002/86-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080276
|
23/04/2024
|
Arunkumari
|
1705008080WL002108
|
Arunkumari
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Arunkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-080-002/92-B
(HINDORAKHEDI)
|
1705008080NRG25230420240080279
|
23/04/2024
|
Seema
|
1705008080WL002108
|
Seema
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-080-002/92-B
(HINDORAKHEDI)
|
1705008080NRG25230420240080278
|
23/04/2024
|
Seema
|
1705008080WL002108
|
Seema
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-080-002/97-B
(HINDORAKHEDI)
|
1705008080NRG25230420240080280
|
23/04/2024
|
parmal
|
1705008080WL002108
|
parmal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-080-002/98-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080281
|
23/04/2024
|
lakhan singh
|
1705008080WL002108
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
lakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KHANIYADHANA
|
MP-05-008-080-003/94
(HINDORAKHEDI)
|
1705008080NRG25230420240080282
|
23/04/2024
|
chandbhan yadav
|
1705008080WL002108
|
chandbhan yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
chandbhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KHANIYADHANA
|
MP-05-008-080-003/99
(HINDORAKHEDI)
|
1705008080NRG25230420240080283
|
23/04/2024
|
gyatri
|
1705008080WL002108
|
gyatri
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
gyatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118311
|
118311
|
|
|
|
|
|
|
|
|
148
|
KHANIYADHANA
|
MP-05-008-033-001/410
(VANKHEDA)
|
1705008096NRG25230420240082658
|
23/04/2024
|
bhagvandas
|
1705008096WL002174
|
bhagvandas
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHANIYADHANA
|
MP-05-008-033-001/431-B
(VANKHEDA)
|
1705008096NRG25230420240082657
|
23/04/2024
|
deepak
|
1705008096WL002173
|
deepak
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-033-001/455
(VANKHEDA)
|
1705008096NRG25230420240082581
|
23/04/2024
|
kaptan
|
1705008096WL002167
|
kaptan
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
kaptan
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHANIYADHANA
|
MP-05-008-033-002/5-C
(VANKHEDA)
|
1705008096NRG25230420240082655
|
23/04/2024
|
Chanda
|
1705008096WL002172
|
Chanda
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
567966399
|
|
Chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
152
|
KHANIYADHANA
|
MP-05-008-008-002/43-C
(PUCHRAI)
|
1705008008NRG25230420240081511
|
23/04/2024
|
Maya bai kevat
|
1705008008WL002133
|
Maya bai kevat
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
567966399
|
|
Mayabaikevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-080-001/764
(HINDORAKHEDI)
|
1705008080NRG25230420240080196
|
23/04/2024
|
ANkesh Yadav
|
1705008080WL002108
|
ANkesh Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
ANkeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-080-001/766
(HINDORAKHEDI)
|
1705008080NRG25230420240080197
|
23/04/2024
|
Jaypal singh Jatav
|
1705008080WL002108
|
Jaypal singh Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
JaypalsinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-080-001/767
(HINDORAKHEDI)
|
1705008080NRG25230420240080198
|
23/04/2024
|
Manoj Jatav
|
1705008080WL002108
|
Manoj Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
ManojJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-080-001/768
(HINDORAKHEDI)
|
1705008080NRG25230420240080199
|
23/04/2024
|
Bharti Yadav
|
1705008080WL002108
|
Bharti Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
BhartiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-080-001/771
(HINDORAKHEDI)
|
1705008080NRG25230420240080201
|
23/04/2024
|
Rajpal Singh Yadav
|
1705008080WL002108
|
Rajpal Singh Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
RajpalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANIYADHANA
|
MP-05-008-080-001/793-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080204
|
23/04/2024
|
Rasmi Yadav
|
1705008080WL002108
|
Rasmi Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
RasmiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-080-001/793-C
(HINDORAKHEDI)
|
1705008080NRG25230420240080206
|
23/04/2024
|
Priyanka Yadav
|
1705008080WL002108
|
Priyanka Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
PriyankaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-080-001/794-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080207
|
23/04/2024
|
Kalo Bai Harijan
|
1705008080WL002108
|
Kalo Bai Harijan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
KaloBaiHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-080-001/794-C
(HINDORAKHEDI)
|
1705008080NRG25230420240080208
|
23/04/2024
|
Santok singh Yadav
|
1705008080WL002108
|
Santok singh Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
SantoksinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-080-001/795
(HINDORAKHEDI)
|
1705008080NRG25230420240080209
|
23/04/2024
|
Gangaram yadav
|
1705008080WL002108
|
Gangaram yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Gangaramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-080-001/795-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080210
|
23/04/2024
|
kailashdevi Yadav
|
1705008080WL002108
|
kailashdevi Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
kailashdeviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-080-001/796-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080211
|
23/04/2024
|
Ramsingh Yadav
|
1705008080WL002108
|
Ramsingh Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
RamsinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-080-001/796-B
(HINDORAKHEDI)
|
1705008080NRG25230420240080212
|
23/04/2024
|
Deshplal Parmar
|
1705008080WL002108
|
Deshplal Parmar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
DeshplalParmar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KHANIYADHANA
|
MP-05-008-080-001/796-C
(HINDORAKHEDI)
|
1705008080NRG25230420240080213
|
23/04/2024
|
Kiran Yadav
|
1705008080WL002108
|
Kiran Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
KiranYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-080-001/796-D
(HINDORAKHEDI)
|
1705008080NRG25230420240080214
|
23/04/2024
|
brajbhan Singh Yadav
|
1705008080WL002108
|
brajbhan Singh Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
brajbhanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-080-001/797-A
(HINDORAKHEDI)
|
1705008080NRG25230420240080215
|
23/04/2024
|
chaya Yadav
|
1705008080WL002108
|
chaya Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
chayaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-080-001/798
(HINDORAKHEDI)
|
1705008080NRG25230420240080216
|
23/04/2024
|
Shivani Yadav
|
1705008080WL002108
|
Shivani Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
ShivaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-080-002/512
(HINDORAKHEDI)
|
1705008080NRG25230420240080254
|
23/04/2024
|
Mithlesh yadav
|
1705008080WL002108
|
Mithlesh yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Mithleshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-080-002/514
(HINDORAKHEDI)
|
1705008080NRG25230420240080256
|
23/04/2024
|
Trilok Singh Yadav
|
1705008080WL002108
|
Trilok Singh Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
TrilokSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-080-002/517
(HINDORAKHEDI)
|
1705008080NRG25230420240080258
|
23/04/2024
|
Anita Yadav
|
1705008080WL002108
|
Anita Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
AnitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-080-002/518
(HINDORAKHEDI)
|
1705008080NRG25230420240080259
|
23/04/2024
|
Chandrakrash
|
1705008080WL002108
|
Chandrakrash
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Chandrakrash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHANIYADHANA
|
MP-05-008-080-002/519-B
(HINDORAKHEDI)
|
1705008080NRG25230420240080262
|
23/04/2024
|
Dropati
|
1705008080WL002108
|
Dropati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
Dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-080-002/519-C
(HINDORAKHEDI)
|
1705008080NRG25230420240080263
|
23/04/2024
|
Gajra Bai Yadav
|
1705008080WL002108
|
Gajra Bai Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567966399
|
|
GajraBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30861
|
30861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274437
|
274437
|
|
|
|
|
|
|
|