|
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-05-008-033-002/105-B
(VANKHEDA)
|
1705008096NRG25080520240168910
|
08/05/2024
|
bhagirath
|
1705008096WL007020
|
bhagirath
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924443
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-033-002/143-B
(VANKHEDA)
|
1705008096NRG25080520240168911
|
08/05/2024
|
hariram
|
1705008096WL007020
|
hariram
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924443
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-033-002/19-B
(VANKHEDA)
|
1705008096NRG25080520240168915
|
08/05/2024
|
Akash
|
1705008096WL007020
|
Akash
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924443
|
|
Akash
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-033-002/205
(VANKHEDA)
|
1705008096NRG25080520240168918
|
08/05/2024
|
Sonkuwar
|
1705008096WL007020
|
Sonkuwar
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924443
|
|
Sonkuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-033-002/210-B
(VANKHEDA)
|
1705008096NRG25080520240168919
|
08/05/2024
|
ramveer
|
1705008096WL007020
|
ramveer
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924443
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-033-002/212-B
(VANKHEDA)
|
1705008096NRG25080520240168920
|
08/05/2024
|
KANCHIYA
|
1705008096WL007020
|
KANCHIYA
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924443
|
|
KANCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-033-002/31-A
(VANKHEDA)
|
1705008096NRG25080520240168925
|
08/05/2024
|
VEERAN
|
1705008096WL007020
|
VEERAN
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924443
|
|
VEERAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-033-002/312
(VANKHEDA)
|
1705008096NRG25080520240168927
|
08/05/2024
|
tejpal
|
1705008096WL007020
|
tejpal
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924443
|
|
tejpal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-033-002/324
(VANKHEDA)
|
1705008096NRG25080520240168928
|
08/05/2024
|
MALKHAN
|
1705008096WL007020
|
MALKHAN
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924443
|
|
MALKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-033-002/326
(VANKHEDA)
|
1705008096NRG25080520240168935
|
08/05/2024
|
pooja
|
1705008096WL007020
|
pooja
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924443
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-033-002/328
(VANKHEDA)
|
1705008096NRG25080520240168936
|
08/05/2024
|
neelam
|
1705008096WL007020
|
neelam
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924443
|
|
neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
12
|
KHANIYADHANA
|
MP-05-008-012-001/632-B
(MUHASA)
|
1705008012NRG25080520240167391
|
08/05/2024
|
dharmendra
|
1705008012WL006969
|
dharmendra
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-053-001/1-A
(GAJOURA)
|
1705008053NRG25080520240171343
|
08/05/2024
|
anrat jatav
|
1705008053WL007207
|
anrat jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
anratjatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-053-001/1-A
(GAJOURA)
|
1705008053NRG25080520240171344
|
08/05/2024
|
Ramku
|
1705008053WL007207
|
Ramku
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
Ramku
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-053-001/1-B
(GAJOURA)
|
1705008053NRG25080520240171345
|
08/05/2024
|
kalapna jatav
|
1705008053WL007207
|
kalapna jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
kalapnajatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-053-001/235-A
(GAJOURA)
|
1705008053NRG25080520240171349
|
08/05/2024
|
dinesh jatav
|
1705008053WL007207
|
dinesh jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
dineshjatav
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-053-001/235-A
(GAJOURA)
|
1705008053NRG25080520240171350
|
08/05/2024
|
premdevi ahirwar
|
1705008053WL007207
|
premdevi ahirwar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
premdeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-053-001/663-D
(GAJOURA)
|
1705008053NRG25080520240171351
|
08/05/2024
|
kepi singh ahirbar
|
1705008053WL007207
|
kepi singh ahirbar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
kepisinghahirbar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-033-002/154-A
(VANKHEDA)
|
1705008096NRG25080520240168913
|
08/05/2024
|
Radha
|
1705008096WL007020
|
Radha
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924443
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-033-002/309
(VANKHEDA)
|
1705008096NRG25080520240168924
|
08/05/2024
|
pream
|
1705008096WL007020
|
pream
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924443
|
|
pream
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-033-002/311
(VANKHEDA)
|
1705008096NRG25080520240168926
|
08/05/2024
|
shankarlal
|
1705008096WL007020
|
shankarlal
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924443
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-033-002/325
(VANKHEDA)
|
1705008096NRG25080520240168933
|
08/05/2024
|
SUKAN
|
1705008096WL007020
|
SUKAN
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924443
|
|
SUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-033-002/326
(VANKHEDA)
|
1705008096NRG25080520240168934
|
08/05/2024
|
DEEPESH
|
1705008096WL007020
|
DEEPESH
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924443
|
|
DEEPESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-033-002/328
(VANKHEDA)
|
1705008096NRG25080520240168937
|
08/05/2024
|
Sevkuwar
|
1705008096WL007020
|
Sevkuwar
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924443
|
|
Sevkuwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-058-002/269
(BAMORKHURD)
|
1705008058NRG25080520240167344
|
08/05/2024
|
ratibhan thakur
|
1705008058WL006963
|
ratibhan thakur
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
ratibhanthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KHANIYADHANA
|
MP-05-008-058-002/271
(BAMORKHURD)
|
1705008058NRG25080520240167345
|
08/05/2024
|
Brajbhan
|
1705008058WL006963
|
Brajbhan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
Brajbhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-058-002/341
(BAMORKHURD)
|
1705008058NRG25080520240167352
|
08/05/2024
|
Rachna
|
1705008058WL006963
|
Rachna
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-058-002/347
(BAMORKHURD)
|
1705008058NRG25080520240167354
|
08/05/2024
|
Sonam
|
1705008058WL006963
|
Sonam
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-058-002/35
(BAMORKHURD)
|
1705008058NRG25080520240167356
|
08/05/2024
|
ramkali
|
1705008058WL006963
|
ramkali
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-058-002/575
(BAMORKHURD)
|
1705008058NRG25080520240167369
|
08/05/2024
|
Santosh koli
|
1705008058WL006963
|
Santosh koli
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
Santoshkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-058-002/576-A
(BAMORKHURD)
|
1705008058NRG25080520240167370
|
08/05/2024
|
Satish Kumar Koli
|
1705008058WL006963
|
Satish Kumar Koli
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
SatishKumarKoli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
32
|
KHANIYADHANA
|
MP-05-008-033-002/154-A
(VANKHEDA)
|
1705008096NRG25080520240168912
|
08/05/2024
|
Rajabhaiyaa
|
1705008096WL007020
|
Rajabhaiyaa
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924443
|
|
Rajabhaiyaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-033-002/19-A
(VANKHEDA)
|
1705008096NRG25080520240168914
|
08/05/2024
|
banti
|
1705008096WL007020
|
banti
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924443
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-033-002/203
(VANKHEDA)
|
1705008096NRG25080520240168916
|
08/05/2024
|
Raajan
|
1705008096WL007020
|
Raajan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924443
|
|
Raajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KHANIYADHANA
|
MP-05-008-033-002/205
(VANKHEDA)
|
1705008096NRG25080520240168917
|
08/05/2024
|
Ajaypal
|
1705008096WL007020
|
Ajaypal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924443
|
|
Ajaypal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-033-002/324
(VANKHEDA)
|
1705008096NRG25080520240168929
|
08/05/2024
|
SHRIBAI
|
1705008096WL007020
|
SHRIBAI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924443
|
|
SHRIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KHANIYADHANA
|
MP-05-008-033-002/325
(VANKHEDA)
|
1705008096NRG25080520240168932
|
08/05/2024
|
KIRAT
|
1705008096WL007020
|
KIRAT
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924443
|
|
KIRAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KHANIYADHANA
|
MP-05-008-033-002/328-A
(VANKHEDA)
|
1705008096NRG25080520240168938
|
08/05/2024
|
Ravendra
|
1705008096WL007020
|
Ravendra
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924443
|
|
Ravendra
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-033-002/336
(VANKHEDA)
|
1705008096NRG25080520240168939
|
08/05/2024
|
JAYNTI
|
1705008096WL007020
|
JAYNTI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924443
|
|
JAYNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-053-001/1265
(GAJOURA)
|
1705008053NRG25080520240171346
|
08/05/2024
|
rai singh lodhi
|
1705008053WL007207
|
rai singh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
raisinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-053-001/235
(GAJOURA)
|
1705008053NRG25080520240171347
|
08/05/2024
|
Patichat
|
1705008053WL007207
|
Patichat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
Patichat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KHANIYADHANA
|
MP-05-008-053-001/235
(GAJOURA)
|
1705008053NRG25080520240171348
|
08/05/2024
|
sakhi
|
1705008053WL007207
|
sakhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
sakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KHANIYADHANA
|
MP-05-008-053-001/663-D
(GAJOURA)
|
1705008053NRG25080520240171352
|
08/05/2024
|
Bharti jatav
|
1705008053WL007207
|
Bharti jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
Bhartijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-058-002/1
(BAMORKHURD)
|
1705008058NRG25080520240167343
|
08/05/2024
|
Halkay
|
1705008058WL006963
|
Halkay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
Halkay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KHANIYADHANA
|
MP-05-008-058-002/322
(BAMORKHURD)
|
1705008058NRG25080520240167347
|
08/05/2024
|
Makhan singh
|
1705008058WL006963
|
Makhan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-058-002/322
(BAMORKHURD)
|
1705008058NRG25080520240167346
|
08/05/2024
|
Rajni
|
1705008058WL006963
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-058-002/332
(BAMORKHURD)
|
1705008058NRG25080520240167349
|
08/05/2024
|
Bandna
|
1705008058WL006963
|
Bandna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
Bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-058-002/332
(BAMORKHURD)
|
1705008058NRG25080520240167348
|
08/05/2024
|
Shripal
|
1705008058WL006963
|
Shripal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
Shripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-058-002/333
(BAMORKHURD)
|
1705008058NRG25080520240167351
|
08/05/2024
|
Anjna
|
1705008058WL006963
|
Anjna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
Anjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-058-002/333
(BAMORKHURD)
|
1705008058NRG25080520240167350
|
08/05/2024
|
Chandrabhan
|
1705008058WL006963
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
Chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-058-002/346
(BAMORKHURD)
|
1705008058NRG25080520240167353
|
08/05/2024
|
Balkishan
|
1705008058WL006963
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
Balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-058-002/35
(BAMORKHURD)
|
1705008058NRG25080520240167355
|
08/05/2024
|
kapura
|
1705008058WL006963
|
kapura
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
kapura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-058-002/434
(BAMORKHURD)
|
1705008058NRG25080520240167357
|
08/05/2024
|
neeta
|
1705008058WL006963
|
neeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-058-002/452
(BAMORKHURD)
|
1705008058NRG25080520240167359
|
08/05/2024
|
savatri
|
1705008058WL006963
|
savatri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
savatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-058-002/482
(BAMORKHURD)
|
1705008058NRG25080520240167360
|
08/05/2024
|
Rajkumari
|
1705008058WL006963
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-058-002/512
(BAMORKHURD)
|
1705008058NRG25080520240167361
|
08/05/2024
|
Pooran lal koli
|
1705008058WL006963
|
Pooran lal koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
Pooranlalkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-058-002/513
(BAMORKHURD)
|
1705008058NRG25080520240167362
|
08/05/2024
|
Dipiti Koli
|
1705008058WL006963
|
Dipiti Koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
DipitiKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-058-002/557-D
(BAMORKHURD)
|
1705008058NRG25080520240167364
|
08/05/2024
|
FULA BAI
|
1705008058WL006963
|
FULA BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
FULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-058-002/56
(BAMORKHURD)
|
1705008058NRG25080520240167365
|
08/05/2024
|
Bhagirath
|
1705008058WL006963
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
Bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-058-002/56
(BAMORKHURD)
|
1705008058NRG25080520240167366
|
08/05/2024
|
Guddi
|
1705008058WL006963
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-058-002/573
(BAMORKHURD)
|
1705008058NRG25080520240167367
|
08/05/2024
|
Champa Koli
|
1705008058WL006963
|
Champa Koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
ChampaKoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41067
|
41067
|
|
|
|
|
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-033-002/222-B
(VANKHEDA)
|
1705008096NRG25080520240168921
|
08/05/2024
|
Bhagvansingh
|
1705008096WL007020
|
Bhagvansingh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924443
|
|
Bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-033-002/222-B
(VANKHEDA)
|
1705008096NRG25080520240168922
|
08/05/2024
|
Kirti
|
1705008096WL007020
|
Kirti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924443
|
|
Kirti
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-033-002/307-B
(VANKHEDA)
|
1705008096NRG25080520240168923
|
08/05/2024
|
VANDHNAA
|
1705008096WL007020
|
VANDHNAA
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924443
|
|
VANDHNAA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHANIYADHANA
|
MP-05-008-033-002/324-A
(VANKHEDA)
|
1705008096NRG25080520240168930
|
08/05/2024
|
Ghansyam
|
1705008096WL007020
|
Ghansyam
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924443
|
|
Ghansyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-033-002/324-A
(VANKHEDA)
|
1705008096NRG25080520240168931
|
08/05/2024
|
Sumitra
|
1705008096WL007020
|
Sumitra
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924443
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
67
|
KHANIYADHANA
|
MP-05-008-058-002/448
(BAMORKHURD)
|
1705008058NRG25080520240167358
|
08/05/2024
|
Lilavati Pal
|
1705008058WL006963
|
Lilavati Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
LilavatiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-058-002/557-C
(BAMORKHURD)
|
1705008058NRG25080520240167363
|
08/05/2024
|
GOVINDAS PRAJAPATI
|
1705008058WL006963
|
GOVINDAS PRAJAPATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
GOVINDASPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-058-002/573-A
(BAMORKHURD)
|
1705008058NRG25080520240167368
|
08/05/2024
|
Urmila Koli
|
1705008058WL006963
|
Urmila Koli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924443
|
|
UrmilaKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90882
|
90882
|
|
|
|
|
|
|
|