|
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-05-008-049-001/263-A
(BANOTA)
|
1705008049NRG24220320241499261
|
24/03/2024
|
kuldeep
|
1705008049WL054829
|
kuldeep
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
KHANIYADHANA
|
MP-05-008-049-001/290-A
(BANOTA)
|
1705008049NRG24220320241499264
|
24/03/2024
|
suman sen
|
1705008049WL054829
|
suman sen
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
sumansen
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-049-001/44-A
(BANOTA)
|
1705008049NRG24220320241499273
|
24/03/2024
|
Kedar
|
1705008049WL054829
|
Kedar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-049-001/275-A
(BANOTA)
|
1705008049NRG24220320241499262
|
24/03/2024
|
sapna lodhi
|
1705008049WL054829
|
sapna lodhi
|
00354
|
PUNB0296400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
sapnalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-049-001/22-C
(BANOTA)
|
1705008049NRG24220320241499258
|
24/03/2024
|
arvendra
|
1705008049WL054829
|
arvendra
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
arvendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-049-001/263
(BANOTA)
|
1705008049NRG24220320241499260
|
24/03/2024
|
jasoda
|
1705008049WL054829
|
jasoda
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-049-001/103
(BANOTA)
|
1705008049NRG24230320241500598
|
24/03/2024
|
kusma
|
1705008049WL054948
|
kusma
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
kusma
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-049-001/162-B
(BANOTA)
|
1705008049NRG24230320241500604
|
24/03/2024
|
jagbhan
|
1705008049WL054948
|
jagbhan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-049-001/245
(BANOTA)
|
1705008049NRG24230320241500607
|
24/03/2024
|
mukesh
|
1705008049WL054948
|
mukesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-049-001/256
(BANOTA)
|
1705008049NRG24220320241499259
|
24/03/2024
|
narendra
|
1705008049WL054829
|
narendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-049-001/1
(BANOTA)
|
1705008049NRG24230320241500594
|
24/03/2024
|
Kavita
|
1705008049WL054948
|
Kavita
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-049-001/10-A
(BANOTA)
|
1705008049NRG24230320241500596
|
24/03/2024
|
ramkisan
|
1705008049WL054948
|
ramkisan
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-049-001/12-A
(BANOTA)
|
1705008049NRG24230320241500600
|
24/03/2024
|
pooran
|
1705008049WL054948
|
pooran
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-049-001/196
(BANOTA)
|
1705008049NRG24230320241500606
|
24/03/2024
|
Mherwan
|
1705008049WL054948
|
Mherwan
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
Mherwan
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-049-001/276-D
(BANOTA)
|
1705008049NRG24230320241500608
|
24/03/2024
|
suneel
|
1705008049WL054948
|
suneel
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-049-001/281-D
(BANOTA)
|
1705008049NRG24230320241500609
|
24/03/2024
|
vinod
|
1705008049WL054948
|
vinod
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-049-001/287
(BANOTA)
|
1705008049NRG24230320241500610
|
24/03/2024
|
lokpal
|
1705008049WL054948
|
lokpal
|
00415
|
SBIN0030333
|
221
|
221
|
Processed
|
19/04/2024
|
|
399803347
|
|
lokpal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-049-001/288
(BANOTA)
|
1705008049NRG24230320241500611
|
24/03/2024
|
jeenti
|
1705008049WL054948
|
jeenti
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
jeenti
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-049-001/290
(BANOTA)
|
1705008049NRG24220320241499263
|
24/03/2024
|
kamalkisor
|
1705008049WL054829
|
kamalkisor
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
kamalkisor
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-049-001/291
(BANOTA)
|
1705008049NRG24230320241500613
|
24/03/2024
|
akhlesh
|
1705008049WL054948
|
akhlesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-049-001/291
(BANOTA)
|
1705008049NRG24230320241500612
|
24/03/2024
|
jagdeesh
|
1705008049WL054948
|
jagdeesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-049-001/293
(BANOTA)
|
1705008049NRG24230320241500614
|
24/03/2024
|
vinod
|
1705008049WL054948
|
vinod
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-049-001/303
(BANOTA)
|
1705008049NRG24230320241500615
|
24/03/2024
|
chandan
|
1705008049WL054948
|
chandan
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-049-001/344
(BANOTA)
|
1705008049NRG24230320241500617
|
24/03/2024
|
ashbendra
|
1705008049WL054948
|
ashbendra
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
ashbendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-049-001/345
(BANOTA)
|
1705008049NRG24230320241500618
|
24/03/2024
|
radha
|
1705008049WL054948
|
radha
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-049-001/362
(BANOTA)
|
1705008049NRG24230320241500620
|
24/03/2024
|
rampal
|
1705008049WL054948
|
rampal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-049-001/388
(BANOTA)
|
1705008049NRG24230320241500622
|
24/03/2024
|
sushil
|
1705008049WL054948
|
sushil
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-049-001/390
(BANOTA)
|
1705008049NRG24220320241499265
|
24/03/2024
|
kushma
|
1705008049WL054829
|
kushma
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-049-001/391
(BANOTA)
|
1705008049NRG24230320241500623
|
24/03/2024
|
munnalal
|
1705008049WL054948
|
munnalal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-049-001/393
(BANOTA)
|
1705008049NRG24230320241500624
|
24/03/2024
|
mansingh
|
1705008049WL054948
|
mansingh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-049-001/394
(BANOTA)
|
1705008049NRG24230320241500625
|
24/03/2024
|
rakesh
|
1705008049WL054948
|
rakesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-049-001/395
(BANOTA)
|
1705008049NRG24220320241499266
|
24/03/2024
|
BARGBHAN
|
1705008049WL054829
|
BARGBHAN
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
BARGBHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-049-001/395-A
(BANOTA)
|
1705008049NRG24220320241499267
|
24/03/2024
|
bhuri
|
1705008049WL054829
|
bhuri
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-049-001/396
(BANOTA)
|
1705008049NRG24220320241499269
|
24/03/2024
|
bharti
|
1705008049WL054829
|
bharti
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-049-001/396
(BANOTA)
|
1705008049NRG24220320241499268
|
24/03/2024
|
mhendra
|
1705008049WL054829
|
mhendra
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
mhendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-049-001/401
(BANOTA)
|
1705008049NRG24230320241500626
|
24/03/2024
|
MAHENDRA LODHI
|
1705008049WL054948
|
MAHENDRA LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
MAHENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-049-001/407
(BANOTA)
|
1705008049NRG24230320241500627
|
24/03/2024
|
bandna
|
1705008049WL054948
|
bandna
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-049-001/414
(BANOTA)
|
1705008049NRG24220320241499271
|
24/03/2024
|
surendra
|
1705008049WL054829
|
surendra
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-049-001/44-D
(BANOTA)
|
1705008049NRG24220320241499275
|
24/03/2024
|
maniram
|
1705008049WL054829
|
maniram
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-049-001/515
(BANOTA)
|
1705008049NRG24220320241499278
|
24/03/2024
|
varsha
|
1705008049WL054829
|
varsha
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-049-001/809-C
(BANOTA)
|
1705008049NRG24230320241500628
|
24/03/2024
|
gudda
|
1705008049WL054948
|
gudda
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-049-002/133
(BANOTA)
|
1705008049NRG24220320241499282
|
24/03/2024
|
dayavati
|
1705008049WL054829
|
dayavati
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-049-002/271
(BANOTA)
|
1705008049NRG24220320241499284
|
24/03/2024
|
maniram
|
1705008049WL054829
|
maniram
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-049-002/282
(BANOTA)
|
1705008049NRG24220320241499285
|
24/03/2024
|
jihan
|
1705008049WL054829
|
jihan
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
jihan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-049-002/292
(BANOTA)
|
1705008049NRG24220320241499286
|
24/03/2024
|
devendra
|
1705008049WL054829
|
devendra
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-049-002/295
(BANOTA)
|
1705008049NRG24220320241499287
|
24/03/2024
|
bhagvati
|
1705008049WL054829
|
bhagvati
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-049-002/300
(BANOTA)
|
1705008049NRG24220320241499288
|
24/03/2024
|
jeetu
|
1705008049WL054829
|
jeetu
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
jeetu
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-049-002/374
(BANOTA)
|
1705008049NRG24220320241499291
|
24/03/2024
|
thekedar
|
1705008049WL054829
|
thekedar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
thekedar
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-049-002/479
(BANOTA)
|
1705008049NRG24220320241499293
|
24/03/2024
|
hariram
|
1705008049WL054829
|
hariram
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-049-002/480
(BANOTA)
|
1705008049NRG24220320241499294
|
24/03/2024
|
jagdeesh
|
1705008049WL054829
|
jagdeesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-049-002/480
(BANOTA)
|
1705008049NRG24220320241499295
|
24/03/2024
|
lajyavati
|
1705008049WL054829
|
lajyavati
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
lajyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-049-002/481
(BANOTA)
|
1705008049NRG24220320241499296
|
24/03/2024
|
lajyaram
|
1705008049WL054829
|
lajyaram
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
lajyaram
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHANIYADHANA
|
MP-05-008-049-002/483
(BANOTA)
|
1705008049NRG24220320241499298
|
24/03/2024
|
sheskala
|
1705008049WL054829
|
sheskala
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
sheskala
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-049-002/517
(BANOTA)
|
1705008049NRG24220320241499299
|
24/03/2024
|
Taravati LODHI
|
1705008049WL054829
|
Taravati LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
TaravatiLODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-049-002/518
(BANOTA)
|
1705008049NRG24220320241499300
|
24/03/2024
|
Ashish Lodhi
|
1705008049WL054829
|
Ashish Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
AshishLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-049-002/520
(BANOTA)
|
1705008049NRG24220320241499302
|
24/03/2024
|
NANDRAM LODHI
|
1705008049WL054829
|
NANDRAM LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
NANDRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-049-002/521
(BANOTA)
|
1705008049NRG24220320241499303
|
24/03/2024
|
SHIVKUMAR LODHI
|
1705008049WL054829
|
SHIVKUMAR LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
SHIVKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-049-002/522
(BANOTA)
|
1705008049NRG24220320241499304
|
24/03/2024
|
GUDDI LODHI
|
1705008049WL054829
|
GUDDI LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
GUDDILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
59
|
KHANIYADHANA
|
MP-05-008-049-001/10
(BANOTA)
|
1705008049NRG24230320241500595
|
24/03/2024
|
sangram
|
1705008049WL054948
|
sangram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
sangram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-049-001/100
(BANOTA)
|
1705008049NRG24230320241500597
|
24/03/2024
|
govinda
|
1705008049WL054948
|
govinda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
govinda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-049-001/119-A
(BANOTA)
|
1705008049NRG24230320241500599
|
24/03/2024
|
malkhan
|
1705008049WL054948
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-049-001/13-A
(BANOTA)
|
1705008049NRG24230320241500601
|
24/03/2024
|
Parkash
|
1705008049WL054948
|
Parkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
Parkash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KHANIYADHANA
|
MP-05-008-049-001/135
(BANOTA)
|
1705008049NRG24220320241499256
|
24/03/2024
|
ramesh
|
1705008049WL054829
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-049-001/135
(BANOTA)
|
1705008049NRG24220320241499255
|
24/03/2024
|
ramesh
|
1705008049WL054829
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-049-001/137
(BANOTA)
|
1705008049NRG24230320241500602
|
24/03/2024
|
Sevlal
|
1705008049WL054948
|
Sevlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
Sevlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-049-001/142
(BANOTA)
|
1705008049NRG24230320241500603
|
24/03/2024
|
bhankuwar
|
1705008049WL054948
|
bhankuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
bhankuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-049-001/193
(BANOTA)
|
1705008049NRG24230320241500605
|
24/03/2024
|
DEVISINGH
|
1705008049WL054948
|
DEVISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
DEVISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-049-001/307
(BANOTA)
|
1705008049NRG24230320241500616
|
24/03/2024
|
hardash
|
1705008049WL054948
|
hardash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
hardash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-049-001/348
(BANOTA)
|
1705008049NRG24230320241500619
|
24/03/2024
|
ravi
|
1705008049WL054948
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-049-001/363
(BANOTA)
|
1705008049NRG24230320241500621
|
24/03/2024
|
ramkumari
|
1705008049WL054948
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-049-001/414
(BANOTA)
|
1705008049NRG24220320241499272
|
24/03/2024
|
uma
|
1705008049WL054829
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-049-001/44-B
(BANOTA)
|
1705008049NRG24220320241499274
|
24/03/2024
|
abdesh
|
1705008049WL054829
|
abdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
abdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-049-001/516
(BANOTA)
|
1705008049NRG24220320241499279
|
24/03/2024
|
Sachin Sharma
|
1705008049WL054829
|
Sachin Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
SachinSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANIYADHANA
|
MP-05-008-049-001/59
(BANOTA)
|
1705008049NRG24220320241499281
|
24/03/2024
|
babu
|
1705008049WL054829
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
babu
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANIYADHANA
|
MP-05-008-049-001/59
(BANOTA)
|
1705008049NRG24220320241499280
|
24/03/2024
|
babu
|
1705008049WL054829
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-049-002/266
(BANOTA)
|
1705008049NRG24220320241499283
|
24/03/2024
|
fula
|
1705008049WL054829
|
fula
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
fula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-049-002/308
(BANOTA)
|
1705008049NRG24220320241499289
|
24/03/2024
|
muni
|
1705008049WL054829
|
muni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
muni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KHANIYADHANA
|
MP-05-008-049-002/323
(BANOTA)
|
1705008049NRG24220320241499290
|
24/03/2024
|
sheela
|
1705008049WL054829
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-049-002/478
(BANOTA)
|
1705008049NRG24220320241499292
|
24/03/2024
|
kalaash
|
1705008049WL054829
|
kalaash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
kalaash
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-049-002/481
(BANOTA)
|
1705008049NRG24220320241499297
|
24/03/2024
|
sunita
|
1705008049WL054829
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-049-001/208-A
(BANOTA)
|
1705008049NRG24220320241499257
|
24/03/2024
|
roopa lodhi
|
1705008049WL054829
|
roopa lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
roopalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-049-001/397
(BANOTA)
|
1705008049NRG24220320241499270
|
24/03/2024
|
ankesh sen
|
1705008049WL054829
|
ankesh sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
ankeshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-049-001/492
(BANOTA)
|
1705008049NRG24220320241499276
|
24/03/2024
|
rashmi lodhi
|
1705008049WL054829
|
rashmi lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
rashmilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-049-001/514
(BANOTA)
|
1705008049NRG24220320241499277
|
24/03/2024
|
kranti
|
1705008049WL054829
|
kranti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-049-002/519
(BANOTA)
|
1705008049NRG24220320241499301
|
24/03/2024
|
ANITA LODHI
|
1705008049WL054829
|
ANITA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803347
|
|
ANITALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-049-002/523
(BANOTA)
|
1705008049NRG24220320241499305
|
24/03/2024
|
BHUVAN LODHI
|
1705008049WL054829
|
BHUVAN LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399803347
|
|
BHUVANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112489
|
112489
|
|
|
|
|
|
|
|