|
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-05-008-058-002/218
(BAMORKHURD)
|
1705008058NRG25010520240132088
|
01/05/2024
|
veera
|
1705008058WL004923
|
veera
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
veera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-058-002/582-B
(BAMORKHURD)
|
1705008058NRG25010520240132168
|
01/05/2024
|
Shobharam Pal
|
1705008058WL004923
|
Shobharam Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
ShobharamPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-058-002/269
(BAMORKHURD)
|
1705008058NRG25010520240132093
|
01/05/2024
|
ratibhan thakur
|
1705008058WL004923
|
ratibhan thakur
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
ratibhanthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KHANIYADHANA
|
MP-05-008-058-002/271
(BAMORKHURD)
|
1705008058NRG25010520240132094
|
01/05/2024
|
Brajbhan
|
1705008058WL004923
|
Brajbhan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Brajbhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-058-002/271
(BAMORKHURD)
|
1705008058NRG25010520240132095
|
01/05/2024
|
Manisha Tomar
|
1705008058WL004923
|
Manisha Tomar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
ManishaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-058-002/310
(BAMORKHURD)
|
1705008058NRG25010520240132097
|
01/05/2024
|
Komal
|
1705008058WL004923
|
Komal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-058-002/310
(BAMORKHURD)
|
1705008058NRG25010520240132096
|
01/05/2024
|
Mithlesh
|
1705008058WL004923
|
Mithlesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-058-002/311
(BAMORKHURD)
|
1705008058NRG25010520240132099
|
01/05/2024
|
Devika
|
1705008058WL004923
|
Devika
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-058-002/311
(BAMORKHURD)
|
1705008058NRG25010520240132098
|
01/05/2024
|
Rahul
|
1705008058WL004923
|
Rahul
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-058-002/341
(BAMORKHURD)
|
1705008058NRG25010520240132109
|
01/05/2024
|
Rachna
|
1705008058WL004923
|
Rachna
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-058-002/347
(BAMORKHURD)
|
1705008058NRG25010520240132111
|
01/05/2024
|
Sonam
|
1705008058WL004923
|
Sonam
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-058-002/35
(BAMORKHURD)
|
1705008058NRG25010520240132113
|
01/05/2024
|
ramkali
|
1705008058WL004923
|
ramkali
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-058-002/417
(BAMORKHURD)
|
1705008058NRG25010520240132128
|
01/05/2024
|
Menka
|
1705008058WL004923
|
Menka
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Menka
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-058-002/575
(BAMORKHURD)
|
1705008058NRG25010520240132162
|
01/05/2024
|
Santosh koli
|
1705008058WL004923
|
Santosh koli
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Santoshkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-058-002/576-A
(BAMORKHURD)
|
1705008058NRG25010520240132163
|
01/05/2024
|
Satish Kumar Koli
|
1705008058WL004923
|
Satish Kumar Koli
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
SatishKumarKoli
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-058-002/578
(BAMORKHURD)
|
1705008058NRG25010520240132164
|
01/05/2024
|
Sonu Koli
|
1705008058WL004923
|
Sonu Koli
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
SonuKoli
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-058-002/580-C
(BAMORKHURD)
|
1705008058NRG25010520240132166
|
01/05/2024
|
Deshraj pal
|
1705008058WL004923
|
Deshraj pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Deshrajpal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-058-002/581
(BAMORKHURD)
|
1705008058NRG25010520240132167
|
01/05/2024
|
Jamvati pal
|
1705008058WL004923
|
Jamvati pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Jamvatipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-058-002/1
(BAMORKHURD)
|
1705008058NRG25010520240132083
|
01/05/2024
|
Halkay
|
1705008058WL004923
|
Halkay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Halkay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KHANIYADHANA
|
MP-05-008-058-002/1
(BAMORKHURD)
|
1705008058NRG25010520240132084
|
01/05/2024
|
Halkay
|
1705008058WL004923
|
Halkay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Halkay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-058-002/111-C
(BAMORKHURD)
|
1705008058NRG25010520240132085
|
01/05/2024
|
Emrat
|
1705008058WL004923
|
Emrat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Emrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KHANIYADHANA
|
MP-05-008-058-002/111-D
(BAMORKHURD)
|
1705008058NRG25010520240132086
|
01/05/2024
|
Meena
|
1705008058WL004923
|
Meena
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-058-002/13
(BAMORKHURD)
|
1705008058NRG25010520240132087
|
01/05/2024
|
Aasaram
|
1705008058WL004923
|
Aasaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Aasaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KHANIYADHANA
|
MP-05-008-058-002/267
(BAMORKHURD)
|
1705008058NRG25010520240132089
|
01/05/2024
|
girbar pal
|
1705008058WL004923
|
girbar pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
girbarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KHANIYADHANA
|
MP-05-008-058-002/267
(BAMORKHURD)
|
1705008058NRG25010520240132090
|
01/05/2024
|
Saroj
|
1705008058WL004923
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-058-002/268
(BAMORKHURD)
|
1705008058NRG25010520240132092
|
01/05/2024
|
rajkumari
|
1705008058WL004923
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-058-002/268
(BAMORKHURD)
|
1705008058NRG25010520240132091
|
01/05/2024
|
ramraja
|
1705008058WL004923
|
ramraja
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
ramraja
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-058-002/313
(BAMORKHURD)
|
1705008058NRG25010520240132100
|
01/05/2024
|
Ramcharan
|
1705008058WL004923
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-058-002/314
(BAMORKHURD)
|
1705008058NRG25010520240132101
|
01/05/2024
|
Malti
|
1705008058WL004923
|
Malti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-058-002/322
(BAMORKHURD)
|
1705008058NRG25010520240132104
|
01/05/2024
|
Makhan singh
|
1705008058WL004923
|
Makhan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-058-002/322
(BAMORKHURD)
|
1705008058NRG25010520240132103
|
01/05/2024
|
Rajni
|
1705008058WL004923
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-058-002/332
(BAMORKHURD)
|
1705008058NRG25010520240132106
|
01/05/2024
|
Bandna
|
1705008058WL004923
|
Bandna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-058-002/332
(BAMORKHURD)
|
1705008058NRG25010520240132105
|
01/05/2024
|
Shripal
|
1705008058WL004923
|
Shripal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Shripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KHANIYADHANA
|
MP-05-008-058-002/333
(BAMORKHURD)
|
1705008058NRG25010520240132108
|
01/05/2024
|
Anjna
|
1705008058WL004923
|
Anjna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Anjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-058-002/333
(BAMORKHURD)
|
1705008058NRG25010520240132107
|
01/05/2024
|
Chandrabhan
|
1705008058WL004923
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-058-002/346
(BAMORKHURD)
|
1705008058NRG25010520240132110
|
01/05/2024
|
Balkishan
|
1705008058WL004923
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-058-002/35
(BAMORKHURD)
|
1705008058NRG25010520240132112
|
01/05/2024
|
kapura
|
1705008058WL004923
|
kapura
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
kapura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-058-002/368
(BAMORKHURD)
|
1705008058NRG25010520240132114
|
01/05/2024
|
Lallu
|
1705008058WL004923
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KHANIYADHANA
|
MP-05-008-058-002/368
(BAMORKHURD)
|
1705008058NRG25010520240132115
|
01/05/2024
|
Lallu
|
1705008058WL004923
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-058-002/369
(BAMORKHURD)
|
1705008058NRG25010520240132116
|
01/05/2024
|
Anand
|
1705008058WL004923
|
Anand
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Anand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KHANIYADHANA
|
MP-05-008-058-002/370
(BAMORKHURD)
|
1705008058NRG25010520240132117
|
01/05/2024
|
Kamlesh
|
1705008058WL004923
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-058-002/379
(BAMORKHURD)
|
1705008058NRG25010520240132119
|
01/05/2024
|
Meera
|
1705008058WL004923
|
Meera
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-058-002/379
(BAMORKHURD)
|
1705008058NRG25010520240132118
|
01/05/2024
|
Ramdayal
|
1705008058WL004923
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-058-002/410-A
(BAMORKHURD)
|
1705008058NRG25010520240132121
|
01/05/2024
|
hardav
|
1705008058WL004923
|
hardav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
hardav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-058-002/410-C
(BAMORKHURD)
|
1705008058NRG25010520240132122
|
01/05/2024
|
darbendar
|
1705008058WL004923
|
darbendar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
darbendar
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-058-002/411
(BAMORKHURD)
|
1705008058NRG25010520240132123
|
01/05/2024
|
urmila
|
1705008058WL004923
|
urmila
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KHANIYADHANA
|
MP-05-008-058-002/411-A
(BAMORKHURD)
|
1705008058NRG25010520240132124
|
01/05/2024
|
vidya
|
1705008058WL004923
|
vidya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KHANIYADHANA
|
MP-05-008-058-002/414
(BAMORKHURD)
|
1705008058NRG25010520240132125
|
01/05/2024
|
Rajkumari
|
1705008058WL004923
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-058-002/415
(BAMORKHURD)
|
1705008058NRG25010520240132126
|
01/05/2024
|
Surypirtap
|
1705008058WL004923
|
Surypirtap
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Surypirtap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-058-002/415
(BAMORKHURD)
|
1705008058NRG25010520240132127
|
01/05/2024
|
Surypirtap
|
1705008058WL004923
|
Surypirtap
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Surypirtap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-058-002/426
(BAMORKHURD)
|
1705008058NRG25010520240132129
|
01/05/2024
|
Sunita prajapati
|
1705008058WL004923
|
Sunita prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Sunitaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-058-002/426
(BAMORKHURD)
|
1705008058NRG25010520240132130
|
01/05/2024
|
Sunita prajapati
|
1705008058WL004923
|
Sunita prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Sunitaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-058-002/427
(BAMORKHURD)
|
1705008058NRG25010520240132131
|
01/05/2024
|
Guddee
|
1705008058WL004923
|
Guddee
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Guddee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-058-002/428
(BAMORKHURD)
|
1705008058NRG25010520240132132
|
01/05/2024
|
Sireeram
|
1705008058WL004923
|
Sireeram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Sireeram
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-058-002/428
(BAMORKHURD)
|
1705008058NRG25010520240132133
|
01/05/2024
|
Sireeram
|
1705008058WL004923
|
Sireeram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Sireeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-058-002/434
(BAMORKHURD)
|
1705008058NRG25010520240132134
|
01/05/2024
|
neeta
|
1705008058WL004923
|
neeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-058-002/435
(BAMORKHURD)
|
1705008058NRG25010520240132135
|
01/05/2024
|
brajesh
|
1705008058WL004923
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-058-002/436
(BAMORKHURD)
|
1705008058NRG25010520240132136
|
01/05/2024
|
geeta
|
1705008058WL004923
|
geeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-058-002/437
(BAMORKHURD)
|
1705008058NRG25010520240132137
|
01/05/2024
|
Brajesh koli
|
1705008058WL004923
|
Brajesh koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Brajeshkoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-058-002/445
(BAMORKHURD)
|
1705008058NRG25010520240132138
|
01/05/2024
|
Ramchran
|
1705008058WL004923
|
Ramchran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Ramchran
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-058-002/445
(BAMORKHURD)
|
1705008058NRG25010520240132139
|
01/05/2024
|
Ramchran
|
1705008058WL004923
|
Ramchran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Ramchran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-058-002/446
(BAMORKHURD)
|
1705008058NRG25010520240132140
|
01/05/2024
|
motilal
|
1705008058WL004923
|
motilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KHANIYADHANA
|
MP-05-008-058-002/447
(BAMORKHURD)
|
1705008058NRG25010520240132141
|
01/05/2024
|
chandan
|
1705008058WL004923
|
chandan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-058-002/447
(BAMORKHURD)
|
1705008058NRG25010520240132142
|
01/05/2024
|
chandan
|
1705008058WL004923
|
chandan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-058-002/452
(BAMORKHURD)
|
1705008058NRG25010520240132144
|
01/05/2024
|
savatri
|
1705008058WL004923
|
savatri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
savatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-058-002/453
(BAMORKHURD)
|
1705008058NRG25010520240132145
|
01/05/2024
|
omkar
|
1705008058WL004923
|
omkar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-058-002/454
(BAMORKHURD)
|
1705008058NRG25010520240132146
|
01/05/2024
|
mukesh
|
1705008058WL004923
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-058-002/454
(BAMORKHURD)
|
1705008058NRG25010520240132147
|
01/05/2024
|
mukesh
|
1705008058WL004923
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-058-002/458
(BAMORKHURD)
|
1705008058NRG25010520240132148
|
01/05/2024
|
dayaram
|
1705008058WL004923
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-058-002/459
(BAMORKHURD)
|
1705008058NRG25010520240132149
|
01/05/2024
|
dhanku
|
1705008058WL004923
|
dhanku
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
dhanku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-058-002/465
(BAMORKHURD)
|
1705008058NRG25010520240132150
|
01/05/2024
|
Akash
|
1705008058WL004923
|
Akash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-058-002/480
(BAMORKHURD)
|
1705008058NRG25010520240132151
|
01/05/2024
|
gaboda
|
1705008058WL004923
|
gaboda
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
gaboda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-058-002/481
(BAMORKHURD)
|
1705008058NRG25010520240132152
|
01/05/2024
|
siyaram
|
1705008058WL004923
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-058-002/482
(BAMORKHURD)
|
1705008058NRG25010520240132153
|
01/05/2024
|
Rajkumari
|
1705008058WL004923
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-058-002/512
(BAMORKHURD)
|
1705008058NRG25010520240132154
|
01/05/2024
|
Pooran lal koli
|
1705008058WL004923
|
Pooran lal koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Pooranlalkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-058-002/513
(BAMORKHURD)
|
1705008058NRG25010520240132155
|
01/05/2024
|
Dipiti Koli
|
1705008058WL004923
|
Dipiti Koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
DipitiKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-058-002/557-D
(BAMORKHURD)
|
1705008058NRG25010520240132157
|
01/05/2024
|
FULA BAI
|
1705008058WL004923
|
FULA BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
FULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-058-002/56
(BAMORKHURD)
|
1705008058NRG25010520240132158
|
01/05/2024
|
Bhagirath
|
1705008058WL004923
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-058-002/56
(BAMORKHURD)
|
1705008058NRG25010520240132159
|
01/05/2024
|
Guddi
|
1705008058WL004923
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-058-002/573
(BAMORKHURD)
|
1705008058NRG25010520240132160
|
01/05/2024
|
Champa Koli
|
1705008058WL004923
|
Champa Koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
ChampaKoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-058-002/582-C
(BAMORKHURD)
|
1705008058NRG25010520240132169
|
01/05/2024
|
Savita pal
|
1705008058WL004923
|
Savita pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Savitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-058-002/585
(BAMORKHURD)
|
1705008058NRG25010520240132170
|
01/05/2024
|
Bhaiyalal Pal
|
1705008058WL004923
|
Bhaiyalal Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
BhaiyalalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-058-002/589
(BAMORKHURD)
|
1705008058NRG25010520240132171
|
01/05/2024
|
Prem Pal
|
1705008058WL004923
|
Prem Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
PremPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94770
|
94770
|
|
|
|
|
|
|
|
|
84
|
KHANIYADHANA
|
MP-05-008-058-002/315
(BAMORKHURD)
|
1705008058NRG25010520240132102
|
01/05/2024
|
Basanti
|
1705008058WL004923
|
Basanti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-058-002/410
(BAMORKHURD)
|
1705008058NRG25010520240132120
|
01/05/2024
|
deepak
|
1705008058WL004923
|
deepak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANIYADHANA
|
MP-05-008-058-002/448
(BAMORKHURD)
|
1705008058NRG25010520240132143
|
01/05/2024
|
Lilavati Pal
|
1705008058WL004923
|
Lilavati Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
LilavatiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-058-002/557-C
(BAMORKHURD)
|
1705008058NRG25010520240132156
|
01/05/2024
|
GOVINDAS PRAJAPATI
|
1705008058WL004923
|
GOVINDAS PRAJAPATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
GOVINDASPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-058-002/573-A
(BAMORKHURD)
|
1705008058NRG25010520240132161
|
01/05/2024
|
Urmila Koli
|
1705008058WL004923
|
Urmila Koli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
UrmilaKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-058-002/580-C
(BAMORKHURD)
|
1705008058NRG25010520240132165
|
01/05/2024
|
Rachna pal
|
1705008058WL004923
|
Rachna pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718749041
|
|
Rachnapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129762
|
129762
|
|
|
|
|
|
|
|