|
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-05-008-014-001/252
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021037
|
15/04/2024
|
DHANIRAM
|
1705008014WL000512
|
DHANIRAM
|
00078
|
CNRB0005977
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-014-001/232
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021036
|
15/04/2024
|
kirshna
|
1705008014WL000512
|
kirshna
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
kirshna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-033-003/197
(VANKHEDA)
|
1705008033NRG25150420240028986
|
15/04/2024
|
RAMSINGH
|
1705008033WL000710
|
RAMSINGH
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-033-003/197
(VANKHEDA)
|
1705008033NRG25150420240028985
|
15/04/2024
|
RAMSINGH
|
1705008033WL000710
|
RAMSINGH
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-033-003/560
(VANKHEDA)
|
1705008033NRG25150420240028987
|
15/04/2024
|
MONU
|
1705008033WL000710
|
MONU
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-033-003/560
(VANKHEDA)
|
1705008033NRG25150420240028988
|
15/04/2024
|
VARSHA BAI
|
1705008033WL000710
|
VARSHA BAI
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
VARSHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-033-003/561
(VANKHEDA)
|
1705008033NRG25150420240028989
|
15/04/2024
|
RAJESH KUMARI
|
1705008033WL000710
|
RAJESH KUMARI
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
RAJESHKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KHANIYADHANA
|
MP-05-008-033-003/563
(VANKHEDA)
|
1705008033NRG25150420240028991
|
15/04/2024
|
RANI
|
1705008033WL000710
|
RANI
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-033-003/563
(VANKHEDA)
|
1705008033NRG25150420240028990
|
15/04/2024
|
RANI
|
1705008033WL000710
|
RANI
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
RANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
10
|
KHANIYADHANA
|
MP-05-008-033-003/613
(VANKHEDA)
|
1705008033NRG25150420240028993
|
15/04/2024
|
rati bai
|
1705008033WL000710
|
rati bai
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
ratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-033-003/622
(VANKHEDA)
|
1705008033NRG25150420240028997
|
15/04/2024
|
RADHA BAI AHIRWAR
|
1705008033WL000710
|
RADHA BAI AHIRWAR
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
RADHABAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-033-003/622
(VANKHEDA)
|
1705008033NRG25150420240028996
|
15/04/2024
|
SUKHANLAL JATAV
|
1705008033WL000710
|
SUKHANLAL JATAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
SUKHANLALJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-033-003/639
(VANKHEDA)
|
1705008033NRG25150420240028999
|
15/04/2024
|
Kuardevi yadav
|
1705008033WL000710
|
Kuardevi yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
Kuardeviyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-033-003/639
(VANKHEDA)
|
1705008033NRG25150420240028998
|
15/04/2024
|
Neeraj Yadav
|
1705008033WL000710
|
Neeraj Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
NeerajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-033-003/644
(VANKHEDA)
|
1705008033NRG25150420240029000
|
15/04/2024
|
DENAA JATAV
|
1705008033WL000710
|
DENAA JATAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
DENAAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-033-003/644
(VANKHEDA)
|
1705008033NRG25150420240029001
|
15/04/2024
|
RATIYA JATAV
|
1705008033WL000710
|
RATIYA JATAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
RATIYAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-033-003/646
(VANKHEDA)
|
1705008033NRG25150420240029003
|
15/04/2024
|
BHARTI YADAV
|
1705008033WL000710
|
BHARTI YADAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
BHARTIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-033-003/646
(VANKHEDA)
|
1705008033NRG25150420240029002
|
15/04/2024
|
GABBAR SINGH YADAV
|
1705008033WL000710
|
GABBAR SINGH YADAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
GABBARSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-033-003/657
(VANKHEDA)
|
1705008033NRG25150420240029005
|
15/04/2024
|
Varsha Yadav
|
1705008033WL000710
|
Varsha Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
VarshaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KHANIYADHANA
|
MP-05-008-033-003/658
(VANKHEDA)
|
1705008033NRG25150420240029006
|
15/04/2024
|
Bharat Ram Yadav
|
1705008033WL000710
|
Bharat Ram Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
BharatRamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-033-003/658
(VANKHEDA)
|
1705008033NRG25150420240029007
|
15/04/2024
|
Kranti Yadav
|
1705008033WL000710
|
Kranti Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
KrantiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-033-003/672
(VANKHEDA)
|
1705008033NRG25150420240029009
|
15/04/2024
|
Chakresh Yadav
|
1705008033WL000710
|
Chakresh Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
ChakreshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-033-003/672
(VANKHEDA)
|
1705008033NRG25150420240029008
|
15/04/2024
|
Chandrapal Yadav
|
1705008033WL000710
|
Chandrapal Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
ChandrapalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-033-003/675
(VANKHEDA)
|
1705008033NRG25150420240029010
|
15/04/2024
|
Kerabai Yadav
|
1705008033WL000710
|
Kerabai Yadav
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
17/05/2024
|
|
519541526
|
|
KerabaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-057-001/559
(KYARA)
|
1705008057NRG25140420240025257
|
15/04/2024
|
nandram
|
1705008057WL000629
|
nandram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
nandram
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-057-001/559
(KYARA)
|
1705008057NRG25140420240025256
|
15/04/2024
|
nandram
|
1705008057WL000629
|
nandram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30861
|
30861
|
|
|
|
|
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-014-001/456
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021043
|
15/04/2024
|
devdatt
|
1705008014WL000512
|
devdatt
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
devdatt
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-057-001/394-B
(KYARA)
|
1705008057NRG25140420240025254
|
15/04/2024
|
KESHWATI
|
1705008057WL000629
|
KESHWATI
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
KESHWATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-057-001/559-A
(KYARA)
|
1705008057NRG25140420240025259
|
15/04/2024
|
Ramratan
|
1705008057WL000629
|
Ramratan
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
Ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHANIYADHANA
|
MP-05-008-057-001/669
(KYARA)
|
1705008057NRG25140420240025263
|
15/04/2024
|
Suman
|
1705008057WL000629
|
Suman
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-057-001/71
(KYARA)
|
1705008057NRG25140420240025265
|
15/04/2024
|
Akal ahirwar
|
1705008057WL000629
|
Akal ahirwar
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
Akalahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
32
|
KHANIYADHANA
|
MP-05-008-014-001/464
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021044
|
15/04/2024
|
vati
|
1705008014WL000512
|
vati
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
vati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
KHANIYADHANA
|
MP-05-008-014-001/258
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021038
|
15/04/2024
|
shasi
|
1705008014WL000512
|
shasi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
shasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-033-003/614
(VANKHEDA)
|
1705008033NRG25150420240028995
|
15/04/2024
|
nish bai
|
1705008033WL000710
|
nish bai
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
nishbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-033-003/614
(VANKHEDA)
|
1705008033NRG25150420240028994
|
15/04/2024
|
pholsingh
|
1705008033WL000710
|
pholsingh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-033-003/657
(VANKHEDA)
|
1705008033NRG25150420240029004
|
15/04/2024
|
Krishnpal Yadav
|
1705008033WL000710
|
Krishnpal Yadav
|
00415
|
SBIN0030152
|
1215
|
1215
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-057-001/559-A
(KYARA)
|
1705008057NRG25140420240025258
|
15/04/2024
|
Ramratan
|
1705008057WL000629
|
Ramratan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
Ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHANIYADHANA
|
MP-05-008-057-001/669
(KYARA)
|
1705008057NRG25140420240025260
|
15/04/2024
|
BABULA
|
1705008057WL000629
|
BABULA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
BABULA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KHANIYADHANA
|
MP-05-008-057-001/669
(KYARA)
|
1705008057NRG25140420240025261
|
15/04/2024
|
RAMVATI
|
1705008057WL000629
|
RAMVATI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KHANIYADHANA
|
MP-05-008-057-001/802
(KYARA)
|
1705008057NRG25140420240025270
|
15/04/2024
|
Ramsingh
|
1705008057WL000629
|
Ramsingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-057-001/804
(KYARA)
|
1705008057NRG25140420240025273
|
15/04/2024
|
Satendra
|
1705008057WL000629
|
Satendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
42
|
KHANIYADHANA
|
MP-05-008-014-001/15-A
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021029
|
15/04/2024
|
Meera
|
1705008014WL000512
|
Meera
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-014-001/316
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021040
|
15/04/2024
|
ankit
|
1705008014WL000512
|
ankit
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-014-001/542
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021052
|
15/04/2024
|
kallo bai lodhi
|
1705008014WL000512
|
kallo bai lodhi
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
kallobailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-014-001/542
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021051
|
15/04/2024
|
kallo bai lodhi
|
1705008014WL000512
|
kallo bai lodhi
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
kallobailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-014-001/571
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021053
|
15/04/2024
|
ramvati jatav
|
1705008014WL000512
|
ramvati jatav
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
ramvatijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-014-001/591
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021059
|
15/04/2024
|
ramlesh jatav
|
1705008014WL000512
|
ramlesh jatav
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
ramleshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-014-001/592
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021060
|
15/04/2024
|
Makhan lodhi
|
1705008014WL000512
|
Makhan lodhi
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
Makhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-014-001/627
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021068
|
15/04/2024
|
Kalla Lodhi
|
1705008014WL000512
|
Kalla Lodhi
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
KallaLodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-014-001/628
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021069
|
15/04/2024
|
Anand Lodhi
|
1705008014WL000512
|
Anand Lodhi
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
AnandLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
51
|
KHANIYADHANA
|
MP-05-008-014-001/194
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021032
|
15/04/2024
|
balveer
|
1705008014WL000512
|
balveer
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-014-001/194
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021031
|
15/04/2024
|
balveer
|
1705008014WL000512
|
balveer
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
balveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
53
|
KHANIYADHANA
|
MP-05-008-057-001/72
(KYARA)
|
1705008057NRG25140420240025269
|
15/04/2024
|
RAHUL
|
1705008057WL000629
|
RAHUL
|
00468
|
UBIN0558087
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
RAHUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-014-001/139
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021028
|
15/04/2024
|
PRANSINGH
|
1705008014WL000512
|
PRANSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
PRANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-014-001/198
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021033
|
15/04/2024
|
INDRAPAL KEWAT
|
1705008014WL000512
|
INDRAPAL KEWAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
INDRAPALKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-014-001/227
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021034
|
15/04/2024
|
raguraj
|
1705008014WL000512
|
raguraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
raguraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-014-001/231
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021035
|
15/04/2024
|
suman
|
1705008014WL000512
|
suman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-014-001/270
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021039
|
15/04/2024
|
gajanand
|
1705008014WL000512
|
gajanand
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
gajanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-014-001/34-C
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021041
|
15/04/2024
|
veer singh
|
1705008014WL000512
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-014-001/36-B
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021042
|
15/04/2024
|
pravesh gurjar
|
1705008014WL000512
|
pravesh gurjar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
praveshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-014-001/47
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021047
|
15/04/2024
|
parmal
|
1705008014WL000512
|
parmal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-014-001/474
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021048
|
15/04/2024
|
shivkumar lodhi
|
1705008014WL000512
|
shivkumar lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
shivkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-014-001/577
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021055
|
15/04/2024
|
matharo bai
|
1705008014WL000512
|
matharo bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
matharobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-014-001/577
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021054
|
15/04/2024
|
matharo bai
|
1705008014WL000512
|
matharo bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
matharobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KHANIYADHANA
|
MP-05-008-014-001/593
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021061
|
15/04/2024
|
lakhan
|
1705008014WL000512
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-014-001/621
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021063
|
15/04/2024
|
Laxmi Adiwasi
|
1705008014WL000512
|
Laxmi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
LaxmiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-014-001/624
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021066
|
15/04/2024
|
Pinki Lodhi
|
1705008014WL000512
|
Pinki Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
PinkiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-014-001/624
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021065
|
15/04/2024
|
Sonu Kumar Lodhi
|
1705008014WL000512
|
Sonu Kumar Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
SonuKumarLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-014-001/66
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021071
|
15/04/2024
|
kailash
|
1705008014WL000512
|
kailash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-014-001/79-A
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021072
|
15/04/2024
|
Santosh
|
1705008014WL000512
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
71
|
KHANIYADHANA
|
MP-05-008-057-001/105
(KYARA)
|
1705008057NRG25140420240025248
|
15/04/2024
|
guddi
|
1705008057WL000629
|
guddi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-057-001/105
(KYARA)
|
1705008057NRG25140420240025247
|
15/04/2024
|
vikram
|
1705008057WL000629
|
vikram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-057-001/124-A
(KYARA)
|
1705008057NRG25140420240025249
|
15/04/2024
|
shishupal
|
1705008057WL000629
|
shishupal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
shishupal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KHANIYADHANA
|
MP-05-008-057-001/196-D
(KYARA)
|
1705008057NRG25140420240025250
|
15/04/2024
|
puspa
|
1705008057WL000629
|
puspa
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-057-001/253-A
(KYARA)
|
1705008057NRG25140420240025251
|
15/04/2024
|
BASANTA
|
1705008057WL000629
|
BASANTA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
BASANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-057-001/253-A
(KYARA)
|
1705008057NRG25140420240025252
|
15/04/2024
|
RAMKUAR
|
1705008057WL000629
|
RAMKUAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
RAMKUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-057-001/394-B
(KYARA)
|
1705008057NRG25140420240025253
|
15/04/2024
|
BHAIYALAL
|
1705008057WL000629
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KHANIYADHANA
|
MP-05-008-057-001/406
(KYARA)
|
1705008057NRG25140420240025255
|
15/04/2024
|
BALVEER
|
1705008057WL000629
|
BALVEER
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-057-001/669
(KYARA)
|
1705008057NRG25140420240025262
|
15/04/2024
|
Malkhan
|
1705008057WL000629
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
Malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-057-001/71
(KYARA)
|
1705008057NRG25140420240025264
|
15/04/2024
|
Hari singh
|
1705008057WL000629
|
Hari singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-057-001/71
(KYARA)
|
1705008057NRG25140420240025266
|
15/04/2024
|
savita
|
1705008057WL000629
|
savita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-057-001/72
(KYARA)
|
1705008057NRG25140420240025268
|
15/04/2024
|
PANA BAI
|
1705008057WL000629
|
PANA BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
PANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-057-001/72
(KYARA)
|
1705008057NRG25140420240025267
|
15/04/2024
|
SHRIPAT
|
1705008057WL000629
|
SHRIPAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
SHRIPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-057-001/802
(KYARA)
|
1705008057NRG25140420240025272
|
15/04/2024
|
Jivan
|
1705008057WL000629
|
Jivan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-057-001/802
(KYARA)
|
1705008057NRG25140420240025271
|
15/04/2024
|
Ramvati
|
1705008057WL000629
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-057-001/804
(KYARA)
|
1705008057NRG25140420240025274
|
15/04/2024
|
Varsha
|
1705008057WL000629
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
Varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KHANIYADHANA
|
MP-05-008-057-001/807-C
(KYARA)
|
1705008057NRG25140420240025275
|
15/04/2024
|
Ramlali
|
1705008057WL000629
|
Ramlali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
Ramlali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-057-001/808-B
(KYARA)
|
1705008057NRG25140420240025276
|
15/04/2024
|
Kamlesh
|
1705008057WL000629
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KHANIYADHANA
|
MP-05-008-057-001/90
(KYARA)
|
1705008057NRG25140420240025280
|
15/04/2024
|
RAJSHRI
|
1705008057WL000629
|
RAJSHRI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
RAJSHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
90
|
KHANIYADHANA
|
MP-05-008-033-003/572
(VANKHEDA)
|
1705008033NRG25150420240028992
|
15/04/2024
|
Visnath
|
1705008033WL000710
|
Visnath
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541526
|
|
Visnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
91
|
KHANIYADHANA
|
MP-05-008-014-001/182-D
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021030
|
15/04/2024
|
bhagirath
|
1705008014WL000512
|
bhagirath
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-014-001/466
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021045
|
15/04/2024
|
ramkumar
|
1705008014WL000512
|
ramkumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-014-001/469
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021046
|
15/04/2024
|
seema
|
1705008014WL000512
|
seema
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-014-001/495
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021049
|
15/04/2024
|
govind singh
|
1705008014WL000512
|
govind singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHANIYADHANA
|
MP-05-008-014-001/506
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021050
|
15/04/2024
|
shyambihari
|
1705008014WL000512
|
shyambihari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
shyambihari
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-014-001/579
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021056
|
15/04/2024
|
brajbhan singh
|
1705008014WL000512
|
brajbhan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
brajbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-014-001/58-A
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021058
|
15/04/2024
|
dusyant
|
1705008014WL000512
|
dusyant
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
dusyant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-014-001/58-A
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021057
|
15/04/2024
|
dusyant
|
1705008014WL000512
|
dusyant
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
dusyant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KHANIYADHANA
|
MP-05-008-014-001/619
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021062
|
15/04/2024
|
Mithun Sen
|
1705008014WL000512
|
Mithun Sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
MithunSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-014-001/622
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021064
|
15/04/2024
|
Kajal Lodhi
|
1705008014WL000512
|
Kajal Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
KajalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-014-001/625
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021067
|
15/04/2024
|
Sandhya Devi Lodhi
|
1705008014WL000512
|
Sandhya Devi Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
SandhyaDeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-014-001/628
(BUDHONRAJAPUR)
|
1705008014NRG25130420240021070
|
15/04/2024
|
Priyanka Lodhi
|
1705008014WL000512
|
Priyanka Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
PriyankaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-057-001/808-C
(KYARA)
|
1705008057NRG25140420240025277
|
15/04/2024
|
Aman
|
1705008057WL000629
|
Aman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-057-001/809
(KYARA)
|
1705008057NRG25140420240025278
|
15/04/2024
|
Prabhudayal
|
1705008057WL000629
|
Prabhudayal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
Prabhudayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-057-001/90
(KYARA)
|
1705008057NRG25140420240025279
|
15/04/2024
|
SURAJSINGH
|
1705008057WL000629
|
SURAJSINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541526
|
|
SURAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146286
|
146286
|
|
|
|
|
|
|
|