|
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-05-008-078-001/638-D
(BAMAURKALAN)
|
1705008078NRG25110420240008865
|
11/04/2024
|
SORABH SEN
|
1705008078WL000226
|
SORABH SEN
|
00032
|
UTIB0001022
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
SORABHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-004-002/121-D
(PAHARAKHURD)
|
1705008004NRG25100420240004849
|
11/04/2024
|
Sagunbai
|
1705008004WL000122
|
Sagunbai
|
00032
|
UTIB0002821
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519578321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-004-002/121-D
(PAHARAKHURD)
|
1705008004NRG25100420240004848
|
11/04/2024
|
Sagunbai
|
1705008004WL000122
|
Sagunbai
|
00032
|
UTIB0002821
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
Sagunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-004-002/121-D
(PAHARAKHURD)
|
1705008004NRG25100420240004850
|
11/04/2024
|
Urmila jatav
|
1705008004WL000122
|
Urmila jatav
|
00032
|
UTIB0002821
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
Urmilajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-078-001/667-D
(BAMAURKALAN)
|
1705008078NRG25110420240008881
|
11/04/2024
|
RAJ SONI
|
1705008078WL000226
|
RAJ SONI
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
RAJSONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-078-001/636-D
(BAMAURKALAN)
|
1705008078NRG25110420240008863
|
11/04/2024
|
SOURAV KARAN
|
1705008078WL000226
|
SOURAV KARAN
|
00078
|
CNRB0004731
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
SOURAVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-078-001/773-D
(BAMAURKALAN)
|
1705008078NRG25110420240008914
|
11/04/2024
|
Vinesh Kewat
|
1705008078WL000226
|
Vinesh Kewat
|
00078
|
CNRB0004731
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
VineshKewat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-078-001/643-D
(BAMAURKALAN)
|
1705008078NRG25110420240008867
|
11/04/2024
|
MUKUL KOLI
|
1705008078WL000226
|
MUKUL KOLI
|
00089
|
CBIN0284508
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
MUKULKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KHANIYADHANA
|
MP-05-008-078-001/662-D
(BAMAURKALAN)
|
1705008078NRG25110420240008879
|
11/04/2024
|
SHIVAM SEN
|
1705008078WL000226
|
SHIVAM SEN
|
00089
|
CBIN0284508
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
SHIVAMSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-078-001/635-D
(BAMAURKALAN)
|
1705008078NRG25110420240008862
|
11/04/2024
|
SONIYA KARN
|
1705008078WL000226
|
SONIYA KARN
|
00349
|
PSIB0000644
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
SONIYAKARN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-064-002/474
(PADRA)
|
1705008064NRG25110420240009486
|
11/04/2024
|
Birga jatav
|
1705008064WL000235
|
Birga jatav
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
Birgajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-064-002/483
(PADRA)
|
1705008064NRG25110420240009491
|
11/04/2024
|
Neeraj sen
|
1705008064WL000235
|
Neeraj sen
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
Neerajsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-027-001/1000
(GUDER)
|
1705008027NRG25110420240007369
|
11/04/2024
|
HARIRAM
|
1705008027WL000194
|
HARIRAM
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-027-001/110-A
(GUDER)
|
1705008027NRG25110420240007370
|
11/04/2024
|
ramdebi
|
1705008027WL000194
|
ramdebi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
ramdebi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-027-001/358-A
(GUDER)
|
1705008027NRG25110420240007371
|
11/04/2024
|
rati
|
1705008027WL000194
|
rati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
rati
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-027-001/364-B
(GUDER)
|
1705008027NRG25110420240007372
|
11/04/2024
|
MONU
|
1705008027WL000194
|
MONU
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-027-001/45-B
(GUDER)
|
1705008027NRG25110420240007373
|
11/04/2024
|
SANJU RAJAK
|
1705008027WL000194
|
SANJU RAJAK
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
SANJURAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-027-001/542
(GUDER)
|
1705008027NRG25110420240007375
|
11/04/2024
|
beti
|
1705008027WL000194
|
beti
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
beti
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-027-001/542
(GUDER)
|
1705008027NRG25110420240007376
|
11/04/2024
|
devendra
|
1705008027WL000194
|
devendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-027-001/542
(GUDER)
|
1705008027NRG25110420240007374
|
11/04/2024
|
kishori
|
1705008027WL000194
|
kishori
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-027-001/73-B
(GUDER)
|
1705008027NRG25110420240007377
|
11/04/2024
|
akash
|
1705008027WL000194
|
akash
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
akash
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-027-001/79-A
(GUDER)
|
1705008027NRG25110420240007378
|
11/04/2024
|
JAGDEESH
|
1705008027WL000194
|
JAGDEESH
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-064-002/475
(PADRA)
|
1705008064NRG25110420240009487
|
11/04/2024
|
Rameshvar jatav
|
1705008064WL000235
|
Rameshvar jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
Rameshvarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-078-001/645-D
(BAMAURKALAN)
|
1705008078NRG25110420240008869
|
11/04/2024
|
RISHABH NAMDEV
|
1705008078WL000226
|
RISHABH NAMDEV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
RISHABHNAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-078-001/647-D
(BAMAURKALAN)
|
1705008078NRG25110420240008870
|
11/04/2024
|
JYOTI NAMDEV
|
1705008078WL000226
|
JYOTI NAMDEV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
JYOTINAMDEV
|
CANARA BANK(508532)
|
|
26
|
KHANIYADHANA
|
MP-05-008-078-001/648-D
(BAMAURKALAN)
|
1705008078NRG25110420240008871
|
11/04/2024
|
RENU SEN
|
1705008078WL000226
|
RENU SEN
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
RENUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-078-001/655-D
(BAMAURKALAN)
|
1705008078NRG25110420240008874
|
11/04/2024
|
SANGITA SEN
|
1705008078WL000226
|
SANGITA SEN
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
SANGITASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-078-001/656-D
(BAMAURKALAN)
|
1705008078NRG25110420240008875
|
11/04/2024
|
PRASNN SEN
|
1705008078WL000226
|
PRASNN SEN
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
PRASNNSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-078-001/743-D
(BAMAURKALAN)
|
1705008078NRG25110420240008888
|
11/04/2024
|
PARWATI KUSHWAH
|
1705008078WL000226
|
PARWATI KUSHWAH
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
PARWATIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-078-001/744-D
(BAMAURKALAN)
|
1705008078NRG25110420240008889
|
11/04/2024
|
RAJKUMARI KUSHWAH
|
1705008078WL000226
|
RAJKUMARI KUSHWAH
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
RAJKUMARIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-078-001/746-D
(BAMAURKALAN)
|
1705008078NRG25110420240008891
|
11/04/2024
|
ARVIND
|
1705008078WL000226
|
ARVIND
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-078-001/747-D
(BAMAURKALAN)
|
1705008078NRG25110420240008892
|
11/04/2024
|
MAHESH
|
1705008078WL000226
|
MAHESH
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-078-001/748-D
(BAMAURKALAN)
|
1705008078NRG25110420240008893
|
11/04/2024
|
KALAVATI VISHVKARMA
|
1705008078WL000226
|
KALAVATI VISHVKARMA
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
KALAVATIVISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-078-001/749-D
(BAMAURKALAN)
|
1705008078NRG25110420240008894
|
11/04/2024
|
SHANTI VISHVKARMA
|
1705008078WL000226
|
SHANTI VISHVKARMA
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
SHANTIVISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-078-001/750-D
(BAMAURKALAN)
|
1705008078NRG25110420240008895
|
11/04/2024
|
HARPAL YADAV
|
1705008078WL000226
|
HARPAL YADAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
HARPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-078-001/751-D
(BAMAURKALAN)
|
1705008078NRG25110420240008896
|
11/04/2024
|
PRABHA YADAV
|
1705008078WL000226
|
PRABHA YADAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
PRABHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-078-001/752-D
(BAMAURKALAN)
|
1705008078NRG25110420240008897
|
11/04/2024
|
REENA YADAV
|
1705008078WL000226
|
REENA YADAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
REENAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-078-001/753-D
(BAMAURKALAN)
|
1705008078NRG25110420240008898
|
11/04/2024
|
VARSHA YADAV
|
1705008078WL000226
|
VARSHA YADAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
VARSHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-078-001/754-D
(BAMAURKALAN)
|
1705008078NRG25110420240008899
|
11/04/2024
|
KRISHNPAL YADAV
|
1705008078WL000226
|
KRISHNPAL YADAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
KRISHNPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-078-001/761-D
(BAMAURKALAN)
|
1705008078NRG25110420240008906
|
11/04/2024
|
BABEETA RAI
|
1705008078WL000226
|
BABEETA RAI
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
BABEETARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-078-001/763-D
(BAMAURKALAN)
|
1705008078NRG25110420240008907
|
11/04/2024
|
KRISHNA PAL YADAV
|
1705008078WL000226
|
KRISHNA PAL YADAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
KRISHNAPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-078-001/765-D
(BAMAURKALAN)
|
1705008078NRG25110420240008908
|
11/04/2024
|
RAVINA YADAV
|
1705008078WL000226
|
RAVINA YADAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
RAVINAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-078-001/766-D
(BAMAURKALAN)
|
1705008078NRG25110420240008909
|
11/04/2024
|
PRIYANKA YADAV
|
1705008078WL000226
|
PRIYANKA YADAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
PRIYANKAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-078-001/769-D
(BAMAURKALAN)
|
1705008078NRG25110420240008912
|
11/04/2024
|
KESH BAI YADAV
|
1705008078WL000226
|
KESH BAI YADAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
KESHBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-078-001/778-D
(BAMAURKALAN)
|
1705008078NRG25110420240008915
|
11/04/2024
|
RUVI
|
1705008078WL000226
|
RUVI
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
RUVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-078-001/785-D
(BAMAURKALAN)
|
1705008078NRG25110420240008804
|
11/04/2024
|
Rani koli
|
1705008078WL000225
|
Rani koli
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
Ranikoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-078-001/786-D
(BAMAURKALAN)
|
1705008078NRG25110420240008805
|
11/04/2024
|
SWATI KOLI
|
1705008078WL000225
|
SWATI KOLI
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
SWATIKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-078-001/787-D
(BAMAURKALAN)
|
1705008078NRG25110420240008806
|
11/04/2024
|
ROSHNI SONI
|
1705008078WL000225
|
ROSHNI SONI
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
ROSHNISONI
|
AXIS BANK(607153)
|
|
49
|
KHANIYADHANA
|
MP-05-008-078-001/788-D
(BAMAURKALAN)
|
1705008078NRG25110420240008807
|
11/04/2024
|
KUSUM SONI
|
1705008078WL000225
|
KUSUM SONI
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
KUSUMSONI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-078-001/789-D
(BAMAURKALAN)
|
1705008078NRG25110420240008808
|
11/04/2024
|
ROHIT BOUDH
|
1705008078WL000225
|
ROHIT BOUDH
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519578321
|
|
ROHITBOUDH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHANIYADHANA
|
MP-05-008-078-001/821-D
(BAMAURKALAN)
|
1705008078NRG25110420240008810
|
11/04/2024
|
RAVI KOLI
|
1705008078WL000225
|
RAVI KOLI
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
RAVIKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KHANIYADHANA
|
MP-05-008-078-001/827-D
(BAMAURKALAN)
|
1705008078NRG25110420240008812
|
11/04/2024
|
VEERAN KOLI
|
1705008078WL000225
|
VEERAN KOLI
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
VEERANKOLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-078-001/885-D
(BAMAURKALAN)
|
1705008078NRG25110420240008816
|
11/04/2024
|
MANKO BAI JATAV
|
1705008078WL000225
|
MANKO BAI JATAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
MANKOBAIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-078-001/892-D
(BAMAURKALAN)
|
1705008078NRG25110420240008820
|
11/04/2024
|
sameer namdev
|
1705008078WL000225
|
sameer namdev
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
sameernamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-078-001/907-D
(BAMAURKALAN)
|
1705008078NRG25110420240008824
|
11/04/2024
|
rajrani kushwah
|
1705008078WL000225
|
rajrani kushwah
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
rajranikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-078-001/908-D
(BAMAURKALAN)
|
1705008078NRG25110420240008825
|
11/04/2024
|
sonam vishvkarma
|
1705008078WL000225
|
sonam vishvkarma
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
sonamvishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-078-001/909-D
(BAMAURKALAN)
|
1705008078NRG25110420240008826
|
11/04/2024
|
brajesh vishvkarma
|
1705008078WL000225
|
brajesh vishvkarma
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
brajeshvishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-078-001/911-D
(BAMAURKALAN)
|
1705008078NRG25110420240008827
|
11/04/2024
|
rati vishvkarma
|
1705008078WL000225
|
rati vishvkarma
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
rativishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-078-001/912-D
(BAMAURKALAN)
|
1705008078NRG25110420240008828
|
11/04/2024
|
rajani
|
1705008078WL000225
|
rajani
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
rajani
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-078-001/913-D
(BAMAURKALAN)
|
1705008078NRG25110420240008829
|
11/04/2024
|
Ravishankar vishwakarma
|
1705008078WL000225
|
Ravishankar vishwakarma
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
Ravishankarvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-078-001/918-D
(BAMAURKALAN)
|
1705008078NRG25110420240008833
|
11/04/2024
|
shishupal shrivastava
|
1705008078WL000225
|
shishupal shrivastava
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
shishupalshrivastava
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-078-001/941-D
(BAMAURKALAN)
|
1705008078NRG25110420240008844
|
11/04/2024
|
LAXMI RAJAK
|
1705008078WL000225
|
LAXMI RAJAK
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
LAXMIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-078-001/942-D
(BAMAURKALAN)
|
1705008078NRG25110420240008845
|
11/04/2024
|
MANOJ RAJAK
|
1705008078WL000225
|
MANOJ RAJAK
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
MANOJRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-078-001/946-D
(BAMAURKALAN)
|
1705008078NRG25110420240008849
|
11/04/2024
|
HANSRAJ AHIRWAR
|
1705008078WL000225
|
HANSRAJ AHIRWAR
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
HANSRAJAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-078-001/948-D
(BAMAURKALAN)
|
1705008078NRG25110420240008851
|
11/04/2024
|
NEELESH SAHU
|
1705008078WL000225
|
NEELESH SAHU
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
NEELESHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANIYADHANA
|
MP-05-008-078-001/949-D
(BAMAURKALAN)
|
1705008078NRG25110420240008852
|
11/04/2024
|
RASHMI SAHU
|
1705008078WL000225
|
RASHMI SAHU
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
RASHMISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-078-001/950-D
(BAMAURKALAN)
|
1705008078NRG25110420240008853
|
11/04/2024
|
PISTA BAI SEN
|
1705008078WL000225
|
PISTA BAI SEN
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
PISTABAISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-078-001/958-D
(BAMAURKALAN)
|
1705008078NRG25110420240008860
|
11/04/2024
|
NISHA AHIRWAR
|
1705008078WL000225
|
NISHA AHIRWAR
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
NISHAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70713
|
70713
|
|
|
|
|
|
|
|
|
69
|
KHANIYADHANA
|
MP-05-008-057-001/337-A
(KYARA)
|
1705008057NRG25110420240011582
|
11/04/2024
|
PREM
|
1705008057WL000260
|
PREM
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
70
|
KHANIYADHANA
|
MP-05-008-078-001/767-D
(BAMAURKALAN)
|
1705008078NRG25110420240008910
|
11/04/2024
|
GAJENDRA SINGH YADAV
|
1705008078WL000226
|
GAJENDRA SINGH YADAV
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
GAJENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
71
|
KHANIYADHANA
|
MP-05-008-057-001/337-A
(KYARA)
|
1705008057NRG25110420240011581
|
11/04/2024
|
liala
|
1705008057WL000260
|
liala
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
liala
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-064-002/252
(PADRA)
|
1705008064NRG25110420240009479
|
11/04/2024
|
Tofan pal
|
1705008064WL000234
|
Tofan pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
Tofanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-064-002/464
(PADRA)
|
1705008064NRG25110420240009485
|
11/04/2024
|
Ravi Vishvkarma
|
1705008064WL000235
|
Ravi Vishvkarma
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519578321
|
|
RaviVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
74
|
KHANIYADHANA
|
MP-05-008-078-001/934-D
(BAMAURKALAN)
|
1705008078NRG25110420240008837
|
11/04/2024
|
NEHA PRAJAPATI
|
1705008078WL000225
|
NEHA PRAJAPATI
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
NEHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
75
|
KHANIYADHANA
|
MP-05-008-004-002/105-A
(PAHARAKHURD)
|
1705008004NRG25100420240004837
|
11/04/2024
|
emarti
|
1705008004WL000121
|
emarti
|
00415
|
SBIN0030152
|
1210
|
1210
|
Processed
|
26/04/2024
|
|
519578321
|
|
emarti
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-057-001/17-C
(KYARA)
|
1705008057NRG25110420240011570
|
11/04/2024
|
matadin
|
1705008057WL000260
|
matadin
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
matadin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KHANIYADHANA
|
MP-05-008-064-002/100-A
(PADRA)
|
1705008064NRG25110420240009475
|
11/04/2024
|
kiran kalyan pal
|
1705008064WL000234
|
kiran kalyan pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
kirankalyanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KHANIYADHANA
|
MP-05-008-064-002/177
(PADRA)
|
1705008064NRG25110420240009476
|
11/04/2024
|
Bhagvanpuri
|
1705008064WL000234
|
Bhagvanpuri
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
Bhagvanpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-064-002/4-A
(PADRA)
|
1705008064NRG25110420240009482
|
11/04/2024
|
ramdevi
|
1705008064WL000234
|
ramdevi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-064-002/461
(PADRA)
|
1705008064NRG25110420240009484
|
11/04/2024
|
Vijayram pal
|
1705008064WL000234
|
Vijayram pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
Vijayrampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-064-002/476
(PADRA)
|
1705008064NRG25110420240009488
|
11/04/2024
|
Devan Singh jatav
|
1705008064WL000235
|
Devan Singh jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
DevanSinghjatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-064-002/479
(PADRA)
|
1705008064NRG25110420240009490
|
11/04/2024
|
Vishal puri
|
1705008064WL000235
|
Vishal puri
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
Vishalpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-064-002/484
(PADRA)
|
1705008064NRG25110420240009493
|
11/04/2024
|
Rekha lodhi
|
1705008064WL000235
|
Rekha lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
Rekhalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-078-001/768-D
(BAMAURKALAN)
|
1705008078NRG25110420240008911
|
11/04/2024
|
KRASHNABHAN YADAV
|
1705008078WL000226
|
KRASHNABHAN YADAV
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
KRASHNABHANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-078-001/781-D
(BAMAURKALAN)
|
1705008078NRG25110420240008918
|
11/04/2024
|
JITENDRA KOLI
|
1705008078WL000226
|
JITENDRA KOLI
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
JITENDRAKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-078-001/822-D
(BAMAURKALAN)
|
1705008078NRG25110420240008811
|
11/04/2024
|
CHOTELAL BISHVKARMA
|
1705008078WL000225
|
CHOTELAL BISHVKARMA
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
CHOTELALBISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-078-001/887-D
(BAMAURKALAN)
|
1705008078NRG25110420240008817
|
11/04/2024
|
RAJESH RAJAK
|
1705008078WL000225
|
RAJESH RAJAK
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
RAJESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-078-001/917-D
(BAMAURKALAN)
|
1705008078NRG25110420240008832
|
11/04/2024
|
savita prajapati
|
1705008078WL000225
|
savita prajapati
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
savitaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-078-001/930-D
(BAMAURKALAN)
|
1705008078NRG25110420240008835
|
11/04/2024
|
JAYADEVI KOLI
|
1705008078WL000225
|
JAYADEVI KOLI
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
JAYADEVIKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANIYADHANA
|
MP-05-008-078-001/938-D
(BAMAURKALAN)
|
1705008078NRG25110420240008841
|
11/04/2024
|
MUNNI PRAJAPTI
|
1705008078WL000225
|
MUNNI PRAJAPTI
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
MUNNIPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-078-001/952-D
(BAMAURKALAN)
|
1705008078NRG25110420240008855
|
11/04/2024
|
SACHIN PATERIYA
|
1705008078WL000225
|
SACHIN PATERIYA
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
SACHINPATERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANIYADHANA
|
MP-05-008-078-001/953-D
(BAMAURKALAN)
|
1705008078NRG25110420240008856
|
11/04/2024
|
VIJAY KUMAR SEN
|
1705008078WL000225
|
VIJAY KUMAR SEN
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
VIJAYKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-078-001/955-D
(BAMAURKALAN)
|
1705008078NRG25110420240008858
|
11/04/2024
|
ANSHUL SEN
|
1705008078WL000225
|
ANSHUL SEN
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
ANSHULSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25024
|
25024
|
|
|
|
|
|
|
|
|
94
|
KHANIYADHANA
|
MP-05-008-004-002/107-A
(PAHARAKHURD)
|
1705008004NRG25100420240004839
|
11/04/2024
|
Hariom
|
1705008004WL000121
|
Hariom
|
00415
|
SBIN0030171
|
1210
|
1210
|
Processed
|
26/04/2024
|
|
519578321
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-004-002/107-A
(PAHARAKHURD)
|
1705008004NRG25100420240004838
|
11/04/2024
|
Savitri bai parihar
|
1705008004WL000121
|
Savitri bai parihar
|
00415
|
SBIN0030171
|
1210
|
1210
|
Processed
|
26/04/2024
|
|
519578321
|
|
Savitribaiparihar
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-004-002/111-D
(PAHARAKHURD)
|
1705008004NRG25100420240004840
|
11/04/2024
|
Gulab das
|
1705008004WL000121
|
Gulab das
|
00415
|
SBIN0030171
|
1210
|
1210
|
Processed
|
26/04/2024
|
|
519578321
|
|
Gulabdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-004-002/112-A
(PAHARAKHURD)
|
1705008004NRG25100420240004842
|
11/04/2024
|
Lakhan
|
1705008004WL000121
|
Lakhan
|
00415
|
SBIN0030171
|
1210
|
1210
|
Processed
|
26/04/2024
|
|
519578321
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-004-002/121-A
(PAHARAKHURD)
|
1705008004NRG25100420240004847
|
11/04/2024
|
Bharti jatav
|
1705008004WL000122
|
Bharti jatav
|
00415
|
SBIN0030171
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
Bhartijatav
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-004-002/491-C
(PAHARAKHURD)
|
1705008004NRG25100420240004844
|
11/04/2024
|
rajesh
|
1705008004WL000121
|
rajesh
|
00415
|
SBIN0030171
|
1210
|
1210
|
Processed
|
27/04/2024
|
|
519578321
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHANIYADHANA
|
MP-05-008-004-002/54-C
(PAHARAKHURD)
|
1705008004NRG25100420240004845
|
11/04/2024
|
Bdree
|
1705008004WL000121
|
Bdree
|
00415
|
SBIN0030171
|
1210
|
1210
|
Processed
|
26/04/2024
|
|
519578321
|
|
Bdree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8475
|
8475
|
|
|
|
|
|
|
|
|
101
|
KHANIYADHANA
|
MP-05-008-078-001/671-D
(BAMAURKALAN)
|
1705008078NRG25110420240008884
|
11/04/2024
|
SUMIT SEN
|
1705008078WL000226
|
SUMIT SEN
|
00415
|
SBIN0062275
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
SUMITSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
102
|
KHANIYADHANA
|
MP-05-008-004-002/101-D
(PAHARAKHURD)
|
1705008004NRG25100420240004836
|
11/04/2024
|
bahadur jatav
|
1705008004WL000121
|
bahadur jatav
|
00602
|
SBIN0RRMBGB
|
1210
|
1210
|
Processed
|
26/04/2024
|
|
519578321
|
|
bahadurjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-026-001/151
(GATADHALKUI)
|
1705008026NRG25100420240006899
|
11/04/2024
|
harvan
|
1705008026WL000175
|
harvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519578321
|
|
harvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-057-001/133-A
(KYARA)
|
1705008057NRG25110420240011563
|
11/04/2024
|
premnarayan
|
1705008057WL000260
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KHANIYADHANA
|
MP-05-008-057-001/134
(KYARA)
|
1705008057NRG25110420240011564
|
11/04/2024
|
chandbhan
|
1705008057WL000260
|
chandbhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
chandbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-057-001/134
(KYARA)
|
1705008057NRG25110420240011565
|
11/04/2024
|
REKHA
|
1705008057WL000260
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-057-001/135
(KYARA)
|
1705008057NRG25110420240011566
|
11/04/2024
|
RAJESH
|
1705008057WL000260
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KHANIYADHANA
|
MP-05-008-057-001/135
(KYARA)
|
1705008057NRG25110420240011567
|
11/04/2024
|
RANI
|
1705008057WL000260
|
RANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KHANIYADHANA
|
MP-05-008-057-001/137
(KYARA)
|
1705008057NRG25110420240011569
|
11/04/2024
|
MUKESH
|
1705008057WL000260
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-057-001/137
(KYARA)
|
1705008057NRG25110420240011568
|
11/04/2024
|
rekha
|
1705008057WL000260
|
rekha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KHANIYADHANA
|
MP-05-008-057-001/17-C
(KYARA)
|
1705008057NRG25110420240011571
|
11/04/2024
|
NEETU
|
1705008057WL000260
|
NEETU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
NEETU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-057-001/177-A
(KYARA)
|
1705008057NRG25110420240011572
|
11/04/2024
|
kusum
|
1705008057WL000260
|
kusum
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KHANIYADHANA
|
MP-05-008-057-001/177-A
(KYARA)
|
1705008057NRG25110420240011574
|
11/04/2024
|
rajkumari
|
1705008057WL000260
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KHANIYADHANA
|
MP-05-008-057-001/177-A
(KYARA)
|
1705008057NRG25110420240011573
|
11/04/2024
|
Ramkumar
|
1705008057WL000260
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KHANIYADHANA
|
MP-05-008-057-001/193
(KYARA)
|
1705008057NRG25110420240011578
|
11/04/2024
|
ROOPVATI
|
1705008057WL000260
|
ROOPVATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
ROOPVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-057-001/193
(KYARA)
|
1705008057NRG25110420240011577
|
11/04/2024
|
Seetaram
|
1705008057WL000260
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-057-001/333-D
(KYARA)
|
1705008057NRG25110420240011579
|
11/04/2024
|
bharti
|
1705008057WL000260
|
bharti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-057-001/333-D
(KYARA)
|
1705008057NRG25110420240011580
|
11/04/2024
|
DEVENDRA
|
1705008057WL000260
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
DEVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KHANIYADHANA
|
MP-05-008-064-002/245
(PADRA)
|
1705008064NRG25110420240009477
|
11/04/2024
|
Kailash lodhi
|
1705008064WL000234
|
Kailash lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
Kailashlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-064-002/247
(PADRA)
|
1705008064NRG25110420240009478
|
11/04/2024
|
kalyan
|
1705008064WL000234
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-064-002/430-A
(PADRA)
|
1705008064NRG25110420240009483
|
11/04/2024
|
Brajesh pal
|
1705008064WL000234
|
Brajesh pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
Brajeshpal
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-064-002/477
(PADRA)
|
1705008064NRG25110420240009489
|
11/04/2024
|
Shivchran prajapati
|
1705008064WL000235
|
Shivchran prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
Shivchranprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KHANIYADHANA
|
MP-05-008-064-002/484
(PADRA)
|
1705008064NRG25110420240009492
|
11/04/2024
|
Ramdash lodhi
|
1705008064WL000235
|
Ramdash lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
Ramdashlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KHANIYADHANA
|
MP-05-008-078-001/731-D
(BAMAURKALAN)
|
1705008078NRG25110420240008885
|
11/04/2024
|
ANKESH KUMAR SAHU
|
1705008078WL000226
|
ANKESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
ANKESHKUMARSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHANIYADHANA
|
MP-05-008-078-001/741-D
(BAMAURKALAN)
|
1705008078NRG25110420240008886
|
11/04/2024
|
SANTOSH KUSHWAH
|
1705008078WL000226
|
SANTOSH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
SANTOSHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-078-001/742-D
(BAMAURKALAN)
|
1705008078NRG25110420240008887
|
11/04/2024
|
SANJU KUSHWAH
|
1705008078WL000226
|
SANJU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
SANJUKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-078-001/745-D
(BAMAURKALAN)
|
1705008078NRG25110420240008890
|
11/04/2024
|
MEENA KUSHWAH
|
1705008078WL000226
|
MEENA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
MEENAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-078-001/755-D
(BAMAURKALAN)
|
1705008078NRG25110420240008900
|
11/04/2024
|
SHIVAM RAY
|
1705008078WL000226
|
SHIVAM RAY
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
SHIVAMRAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-078-001/756-D
(BAMAURKALAN)
|
1705008078NRG25110420240008901
|
11/04/2024
|
RAHUL RAI
|
1705008078WL000226
|
RAHUL RAI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
RAHULRAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-078-001/759-D
(BAMAURKALAN)
|
1705008078NRG25110420240008904
|
11/04/2024
|
GHANSHYAM PRAJAPATI
|
1705008078WL000226
|
GHANSHYAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
GHANSHYAMPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KHANIYADHANA
|
MP-05-008-078-001/760-D
(BAMAURKALAN)
|
1705008078NRG25110420240008905
|
11/04/2024
|
MAHENDRA RAI
|
1705008078WL000226
|
MAHENDRA RAI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
MAHENDRARAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-078-001/779-D
(BAMAURKALAN)
|
1705008078NRG25110420240008916
|
11/04/2024
|
MOHANLAL SAHU
|
1705008078WL000226
|
MOHANLAL SAHU
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
MOHANLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KHANIYADHANA
|
MP-05-008-078-001/780-D
(BAMAURKALAN)
|
1705008078NRG25110420240008917
|
11/04/2024
|
PRADEP SAHU
|
1705008078WL000226
|
PRADEP SAHU
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
PRADEPSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KHANIYADHANA
|
MP-05-008-078-001/872-D
(BAMAURKALAN)
|
1705008078NRG25110420240008814
|
11/04/2024
|
rashmi balmik
|
1705008078WL000225
|
rashmi balmik
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
rashmibalmik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KHANIYADHANA
|
MP-05-008-078-001/883-D
(BAMAURKALAN)
|
1705008078NRG25110420240008815
|
11/04/2024
|
DESHRAJ AHIRWAR
|
1705008078WL000225
|
DESHRAJ AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
DESHRAJAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KHANIYADHANA
|
MP-05-008-078-001/904-D
(BAMAURKALAN)
|
1705008078NRG25110420240008822
|
11/04/2024
|
ramesh chand kushwah
|
1705008078WL000225
|
ramesh chand kushwah
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
rameshchandkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KHANIYADHANA
|
MP-05-008-078-001/905-D
(BAMAURKALAN)
|
1705008078NRG25110420240008823
|
11/04/2024
|
bhagwan das kushwaha
|
1705008078WL000225
|
bhagwan das kushwaha
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
bhagwandaskushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHANIYADHANA
|
MP-05-008-078-001/915-D
(BAMAURKALAN)
|
1705008078NRG25110420240008831
|
11/04/2024
|
ranu kushwah
|
1705008078WL000225
|
ranu kushwah
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
ranukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHANIYADHANA
|
MP-05-008-078-001/933-D
(BAMAURKALAN)
|
1705008078NRG25110420240008836
|
11/04/2024
|
MANIRAM KOLI
|
1705008078WL000225
|
MANIRAM KOLI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
MANIRAMKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51136
|
51136
|
|
|
|
|
|
|
|
|
140
|
KHANIYADHANA
|
MP-05-008-078-001/670-D
(BAMAURKALAN)
|
1705008078NRG25110420240008883
|
11/04/2024
|
KARISHMA KOLI
|
1705008078WL000226
|
KARISHMA KOLI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519578321
|
|
KARISHMAKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHANIYADHANA
|
MP-05-008-078-001/937-D
(BAMAURKALAN)
|
1705008078NRG25110420240008840
|
11/04/2024
|
AVDHESH PRAJAPATI
|
1705008078WL000225
|
AVDHESH PRAJAPATI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519578321
|
|
AVDHESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
142
|
KHANIYADHANA
|
MP-05-008-004-002/111-D
(PAHARAKHURD)
|
1705008004NRG25100420240004841
|
11/04/2024
|
Monika
|
1705008004WL000121
|
Monika
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
26/04/2024
|
|
519578321
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-004-002/112-A
(PAHARAKHURD)
|
1705008004NRG25100420240004843
|
11/04/2024
|
Pravesh
|
1705008004WL000121
|
Pravesh
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
26/04/2024
|
|
519578321
|
|
Pravesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-004-002/121-A
(PAHARAKHURD)
|
1705008004NRG25100420240004846
|
11/04/2024
|
Sagun bai
|
1705008004WL000122
|
Sagun bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
Sagunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-026-001/763
(GATADHALKUI)
|
1705008026NRG25100420240006900
|
11/04/2024
|
rambali aadiwasi
|
1705008026WL000175
|
rambali aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519578321
|
|
rambaliaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-057-001/182-A
(KYARA)
|
1705008057NRG25110420240011575
|
11/04/2024
|
Avatar lodhi
|
1705008057WL000260
|
Avatar lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
Avatarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-057-001/182-A
(KYARA)
|
1705008057NRG25110420240011576
|
11/04/2024
|
Kiran bai lodhi
|
1705008057WL000260
|
Kiran bai lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
Kiranbailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-064-002/32-B
(PADRA)
|
1705008064NRG25110420240009480
|
11/04/2024
|
NARENDRA JATAV
|
1705008064WL000234
|
NARENDRA JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
NARENDRAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-064-002/399
(PADRA)
|
1705008064NRG25110420240009481
|
11/04/2024
|
Manoj ahirwar
|
1705008064WL000234
|
Manoj ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
Manojahirwar
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-064-002/484-A
(PADRA)
|
1705008064NRG25110420240009494
|
11/04/2024
|
Rohit
|
1705008064WL000235
|
Rohit
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578321
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-078-001/634-D
(BAMAURKALAN)
|
1705008078NRG25110420240008861
|
11/04/2024
|
USHA KARN
|
1705008078WL000226
|
USHA KARN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
USHAKARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-078-001/637-D
(BAMAURKALAN)
|
1705008078NRG25110420240008864
|
11/04/2024
|
DHEERAJ SEN
|
1705008078WL000226
|
DHEERAJ SEN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519578321
|
|
DHEERAJSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHANIYADHANA
|
MP-05-008-078-001/641-D
(BAMAURKALAN)
|
1705008078NRG25110420240008866
|
11/04/2024
|
SHIVAM PATWA
|
1705008078WL000226
|
SHIVAM PATWA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
SHIVAMPATWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-078-001/644-D
(BAMAURKALAN)
|
1705008078NRG25110420240008868
|
11/04/2024
|
AMIT SEN
|
1705008078WL000226
|
AMIT SEN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
AMITSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-078-001/650-D
(BAMAURKALAN)
|
1705008078NRG25110420240008872
|
11/04/2024
|
AJAY JATAV
|
1705008078WL000226
|
AJAY JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
AJAYJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-078-001/654-D
(BAMAURKALAN)
|
1705008078NRG25110420240008873
|
11/04/2024
|
SUNITA KARN
|
1705008078WL000226
|
SUNITA KARN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
SUNITAKARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-078-001/657-D
(BAMAURKALAN)
|
1705008078NRG25110420240008876
|
11/04/2024
|
SAROJ SEN
|
1705008078WL000226
|
SAROJ SEN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
SAROJSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANIYADHANA
|
MP-05-008-078-001/660-D
(BAMAURKALAN)
|
1705008078NRG25110420240008877
|
11/04/2024
|
SHASHIKANT KOLI
|
1705008078WL000226
|
SHASHIKANT KOLI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
SHASHIKANTKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHANIYADHANA
|
MP-05-008-078-001/661-D
(BAMAURKALAN)
|
1705008078NRG25110420240008878
|
11/04/2024
|
RAVENDRA SINGH SIKARWAR
|
1705008078WL000226
|
RAVENDRA SINGH SIKARWAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
RAVENDRASINGHSIKARWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHANIYADHANA
|
MP-05-008-078-001/663-D
(BAMAURKALAN)
|
1705008078NRG25110420240008880
|
11/04/2024
|
VINAY SEN
|
1705008078WL000226
|
VINAY SEN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
VINAYSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHANIYADHANA
|
MP-05-008-078-001/669-D
(BAMAURKALAN)
|
1705008078NRG25110420240008882
|
11/04/2024
|
AKSHIT SEN
|
1705008078WL000226
|
AKSHIT SEN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
AKSHITSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-078-001/757-D
(BAMAURKALAN)
|
1705008078NRG25110420240008902
|
11/04/2024
|
NIHAL SINGH
|
1705008078WL000226
|
NIHAL SINGH
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
NIHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-078-001/758-D
(BAMAURKALAN)
|
1705008078NRG25110420240008903
|
11/04/2024
|
GAYTRI SEHARIYA
|
1705008078WL000226
|
GAYTRI SEHARIYA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
GAYTRISEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-078-001/772-D
(BAMAURKALAN)
|
1705008078NRG25110420240008913
|
11/04/2024
|
Jai Shree Kewat
|
1705008078WL000226
|
Jai Shree Kewat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
JaiShreeKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-078-001/782-D
(BAMAURKALAN)
|
1705008078NRG25110420240008919
|
11/04/2024
|
PAVAN DEVI KOLI
|
1705008078WL000226
|
PAVAN DEVI KOLI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
PAVANDEVIKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-078-001/784-D
(BAMAURKALAN)
|
1705008078NRG25110420240008920
|
11/04/2024
|
RAM DEVI KOLI
|
1705008078WL000226
|
RAM DEVI KOLI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
RAMDEVIKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-078-001/790-D
(BAMAURKALAN)
|
1705008078NRG25110420240008809
|
11/04/2024
|
PRATIBHA AHIRWAR
|
1705008078WL000225
|
PRATIBHA AHIRWAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
PRATIBHAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-078-001/828-D
(BAMAURKALAN)
|
1705008078NRG25110420240008813
|
11/04/2024
|
HEM LATA KOLI
|
1705008078WL000225
|
HEM LATA KOLI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
HEMLATAKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-078-001/891-D
(BAMAURKALAN)
|
1705008078NRG25110420240008819
|
11/04/2024
|
neha namdev
|
1705008078WL000225
|
neha namdev
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
nehanamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-078-001/893-D
(BAMAURKALAN)
|
1705008078NRG25110420240008821
|
11/04/2024
|
riya namdev
|
1705008078WL000225
|
riya namdev
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
riyanamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-078-001/914-D
(BAMAURKALAN)
|
1705008078NRG25110420240008830
|
11/04/2024
|
deepmala mali
|
1705008078WL000225
|
deepmala mali
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
deepmalamali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KHANIYADHANA
|
MP-05-008-078-001/919-D
(BAMAURKALAN)
|
1705008078NRG25110420240008834
|
11/04/2024
|
MAYA
|
1705008078WL000225
|
MAYA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-078-001/935-D
(BAMAURKALAN)
|
1705008078NRG25110420240008838
|
11/04/2024
|
RAJNEE PRAJAPTI
|
1705008078WL000225
|
RAJNEE PRAJAPTI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
RAJNEEPRAJAPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHANIYADHANA
|
MP-05-008-078-001/939-D
(BAMAURKALAN)
|
1705008078NRG25110420240008842
|
11/04/2024
|
BHAVNA PRAJAPATI
|
1705008078WL000225
|
BHAVNA PRAJAPATI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
BHAVNAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-078-001/940-D
(BAMAURKALAN)
|
1705008078NRG25110420240008843
|
11/04/2024
|
DAYASHANKAR PRAJAPATI
|
1705008078WL000225
|
DAYASHANKAR PRAJAPATI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
DAYASHANKARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHANIYADHANA
|
MP-05-008-078-001/943-D
(BAMAURKALAN)
|
1705008078NRG25110420240008846
|
11/04/2024
|
MANJU BOUDH
|
1705008078WL000225
|
MANJU BOUDH
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
MANJUBOUDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHANIYADHANA
|
MP-05-008-078-001/944-D
(BAMAURKALAN)
|
1705008078NRG25110420240008847
|
11/04/2024
|
DEVENDRA SEN
|
1705008078WL000225
|
DEVENDRA SEN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
DEVENDRASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHANIYADHANA
|
MP-05-008-078-001/945-D
(BAMAURKALAN)
|
1705008078NRG25110420240008848
|
11/04/2024
|
VARSHA SEN
|
1705008078WL000225
|
VARSHA SEN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
VARSHASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHANIYADHANA
|
MP-05-008-078-001/947-D
(BAMAURKALAN)
|
1705008078NRG25110420240008850
|
11/04/2024
|
RACHNA AHIRWAR
|
1705008078WL000225
|
RACHNA AHIRWAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
RACHNAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHANIYADHANA
|
MP-05-008-078-001/951-D
(BAMAURKALAN)
|
1705008078NRG25110420240008854
|
11/04/2024
|
JAYANTI KUSHWAH
|
1705008078WL000225
|
JAYANTI KUSHWAH
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
JAYANTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHANIYADHANA
|
MP-05-008-078-001/954-D
(BAMAURKALAN)
|
1705008078NRG25110420240008857
|
11/04/2024
|
SUDAMA SEN
|
1705008078WL000225
|
SUDAMA SEN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
SUDAMASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANIYADHANA
|
MP-05-008-078-001/957-D
(BAMAURKALAN)
|
1705008078NRG25110420240008859
|
11/04/2024
|
SURENDRA JATAV
|
1705008078WL000225
|
SURENDRA JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
SURENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51131
|
51131
|
|
|
|
|
|
|
|
|
183
|
KHANIYADHANA
|
MP-05-008-078-001/890-D
(BAMAURKALAN)
|
1705008078NRG25110420240008818
|
11/04/2024
|
rajkumar namdev
|
1705008078WL000225
|
rajkumar namdev
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519578321
|
|
rajkumarnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHANIYADHANA
|
MP-05-008-078-001/936-D
(BAMAURKALAN)
|
1705008078NRG25110420240008839
|
11/04/2024
|
SURENDRA PRAJAPATI
|
1705008078WL000225
|
SURENDRA PRAJAPATI
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578321
|
|
SURENDRAPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235882
|
235882
|
|
|
|
|
|
|
|