|
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-05-008-081-001/606-A
(GARETHA)
|
1705008081NRG24130320241466619
|
14/03/2024
|
Sangram Singh Lodhi
|
1705008081WL052572
|
Sangram Singh Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
SangramSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-081-001/687-A
(GARETHA)
|
1705008081NRG24130320241466636
|
14/03/2024
|
Puspendra Lodhi
|
1705008081WL052572
|
Puspendra Lodhi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827066
|
|
PuspendraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-046-001/101-C
(OUDHI)
|
1705008046NRG24130320241466844
|
14/03/2024
|
tularam
|
1705008046WL052576
|
tularam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
tularam
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-046-001/101-D
(OUDHI)
|
1705008046NRG24130320241466845
|
14/03/2024
|
arvind
|
1705008046WL052576
|
arvind
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-046-001/102-A
(OUDHI)
|
1705008046NRG24130320241466821
|
14/03/2024
|
sugreev
|
1705008046WL052575
|
sugreev
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
sugreev
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-046-001/160-A
(OUDHI)
|
1705008046NRG24130320241466857
|
14/03/2024
|
Ramsaroop
|
1705008046WL052576
|
Ramsaroop
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
Ramsaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-046-001/162-C
(OUDHI)
|
1705008046NRG24130320241466827
|
14/03/2024
|
vikash
|
1705008046WL052575
|
vikash
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-046-001/103-A
(OUDHI)
|
1705008046NRG24130320241466847
|
14/03/2024
|
LAKHN
|
1705008046WL052576
|
LAKHN
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
LAKHN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-046-001/103-C
(OUDHI)
|
1705008046NRG24130320241466848
|
14/03/2024
|
JEEVAN
|
1705008046WL052576
|
JEEVAN
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-046-001/196-A
(OUDHI)
|
1705008046NRG24130320241466832
|
14/03/2024
|
narendra
|
1705008046WL052575
|
narendra
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-046-001/37
(OUDHI)
|
1705008046NRG24130320241466872
|
14/03/2024
|
BALKISHAN
|
1705008046WL052576
|
BALKISHAN
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-046-001/71
(OUDHI)
|
1705008046NRG24130320241466874
|
14/03/2024
|
Maganlal
|
1705008046WL052576
|
Maganlal
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
Maganlal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-046-001/81-A
(OUDHI)
|
1705008046NRG24130320241466876
|
14/03/2024
|
jasrath
|
1705008046WL052576
|
jasrath
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
KHANIYADHANA
|
MP-05-008-014-001/351-A
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463624
|
14/03/2024
|
vinod
|
1705008014WL052463
|
vinod
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-014-001/362-A
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463632
|
14/03/2024
|
rajendr
|
1705008014WL052463
|
rajendr
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
rajendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-081-001/579-A
(GARETHA)
|
1705008081NRG24130320241466616
|
14/03/2024
|
Raja beti Harijan
|
1705008081WL052572
|
Raja beti Harijan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
RajabetiHarijan
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-081-001/580-A
(GARETHA)
|
1705008081NRG24130320241466617
|
14/03/2024
|
Rukam Gurjar
|
1705008081WL052572
|
Rukam Gurjar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
RukamGurjar
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-081-001/592-A
(GARETHA)
|
1705008081NRG24130320241466618
|
14/03/2024
|
Tehrath singh Lodhi
|
1705008081WL052572
|
Tehrath singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
TehrathsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-081-001/618-A
(GARETHA)
|
1705008081NRG24130320241466620
|
14/03/2024
|
Richa singh Lodhi
|
1705008081WL052572
|
Richa singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
RichasinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-081-001/647-A
(GARETHA)
|
1705008081NRG24130320241466622
|
14/03/2024
|
Vinita Lodhi
|
1705008081WL052572
|
Vinita Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
VinitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-081-001/651-A
(GARETHA)
|
1705008081NRG24130320241466624
|
14/03/2024
|
Pista Adiwasi
|
1705008081WL052572
|
Pista Adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
PistaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-081-001/663-A
(GARETHA)
|
1705008081NRG24130320241466625
|
14/03/2024
|
Amit Kumar Lodhi
|
1705008081WL052572
|
Amit Kumar Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
AmitKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-081-001/663-A
(GARETHA)
|
1705008081NRG24130320241466626
|
14/03/2024
|
Vineeta Lodhi
|
1705008081WL052572
|
Vineeta Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
VineetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-081-001/669-A
(GARETHA)
|
1705008081NRG24130320241466628
|
14/03/2024
|
Rohit Yadav
|
1705008081WL052572
|
Rohit Yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-081-001/670-A
(GARETHA)
|
1705008081NRG24130320241466629
|
14/03/2024
|
Ballu Sen
|
1705008081WL052572
|
Ballu Sen
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
BalluSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-081-001/675-A
(GARETHA)
|
1705008081NRG24130320241466631
|
14/03/2024
|
Simla Gurjar
|
1705008081WL052572
|
Simla Gurjar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
SimlaGurjar
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-081-001/676-A
(GARETHA)
|
1705008081NRG24130320241466632
|
14/03/2024
|
Suman Gurjar
|
1705008081WL052572
|
Suman Gurjar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827066
|
|
SumanGurjar
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-081-001/684-A
(GARETHA)
|
1705008081NRG24130320241466633
|
14/03/2024
|
Puspa Lodhi
|
1705008081WL052572
|
Puspa Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827066
|
|
PuspaLodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-081-001/685-A
(GARETHA)
|
1705008081NRG24130320241466634
|
14/03/2024
|
Deepak
|
1705008081WL052572
|
Deepak
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827066
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-081-001/687-A
(GARETHA)
|
1705008081NRG24130320241466637
|
14/03/2024
|
Jaynti Lodhi
|
1705008081WL052572
|
Jaynti Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827066
|
|
JayntiLodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-081-001/689-A
(GARETHA)
|
1705008081NRG24130320241466638
|
14/03/2024
|
Sombati Jatav
|
1705008081WL052572
|
Sombati Jatav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827066
|
|
SombatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-081-001/693-A
(GARETHA)
|
1705008081NRG24130320241466640
|
14/03/2024
|
Pista Gurjar
|
1705008081WL052572
|
Pista Gurjar
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827066
|
|
PistaGurjar
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-081-001/694-A
(GARETHA)
|
1705008081NRG24130320241466641
|
14/03/2024
|
Hari Bunkar
|
1705008081WL052572
|
Hari Bunkar
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827066
|
|
HariBunkar
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-081-001/694-A
(GARETHA)
|
1705008081NRG24130320241466642
|
14/03/2024
|
Laksmi Bunkar
|
1705008081WL052572
|
Laksmi Bunkar
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827066
|
|
LaksmiBunkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-081-001/695-A
(GARETHA)
|
1705008081NRG24130320241466644
|
14/03/2024
|
Rajvati Pal
|
1705008081WL052572
|
Rajvati Pal
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827066
|
|
RajvatiPal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-081-001/695-A
(GARETHA)
|
1705008081NRG24130320241466643
|
14/03/2024
|
Salikram Pal
|
1705008081WL052572
|
Salikram Pal
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827066
|
|
SalikramPal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-081-001/696-A
(GARETHA)
|
1705008081NRG24130320241466645
|
14/03/2024
|
Brajesh Gurjar
|
1705008081WL052572
|
Brajesh Gurjar
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827066
|
|
BrajeshGurjar
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-081-001/696-A
(GARETHA)
|
1705008081NRG24130320241466646
|
14/03/2024
|
Ramshree Gurjar
|
1705008081WL052572
|
Ramshree Gurjar
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827066
|
|
RamshreeGurjar
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-081-001/701-A
(GARETHA)
|
1705008081NRG24130320241466649
|
14/03/2024
|
Vinita Pal
|
1705008081WL052572
|
Vinita Pal
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827066
|
|
VinitaPal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-081-001/702-A
(GARETHA)
|
1705008081NRG24130320241466650
|
14/03/2024
|
Ramveti Gurjar
|
1705008081WL052572
|
Ramveti Gurjar
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827066
|
|
RamvetiGurjar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-081-001/710-A
(GARETHA)
|
1705008081NRG24130320241466651
|
14/03/2024
|
Kalawati Jha
|
1705008081WL052572
|
Kalawati Jha
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827066
|
|
KalawatiJha
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-081-001/712-A
(GARETHA)
|
1705008081NRG24130320241466652
|
14/03/2024
|
Vishal Singh Gurjar
|
1705008081WL052572
|
Vishal Singh Gurjar
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827066
|
|
VishalSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-081-001/713-A
(GARETHA)
|
1705008081NRG24130320241466653
|
14/03/2024
|
Rajabeti Pal
|
1705008081WL052572
|
Rajabeti Pal
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827066
|
|
RajabetiPal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-081-001/715-A
(GARETHA)
|
1705008081NRG24130320241466655
|
14/03/2024
|
Ramdevi Lodhi
|
1705008081WL052572
|
Ramdevi Lodhi
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827066
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-081-001/717-A
(GARETHA)
|
1705008081NRG24130320241466657
|
14/03/2024
|
Bhoori Kalawat
|
1705008081WL052572
|
Bhoori Kalawat
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827066
|
|
BhooriKalawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-081-001/719-A
(GARETHA)
|
1705008081NRG24130320241466658
|
14/03/2024
|
Anguri Sain
|
1705008081WL052572
|
Anguri Sain
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827066
|
|
AnguriSain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
47
|
KHANIYADHANA
|
MP-05-008-014-001/355-B
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463625
|
14/03/2024
|
yashoda
|
1705008014WL052463
|
yashoda
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-014-001/362-A
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463633
|
14/03/2024
|
poonam
|
1705008014WL052463
|
poonam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-046-001/101-A
(OUDHI)
|
1705008046NRG24130320241466820
|
14/03/2024
|
VIKRAM
|
1705008046WL052575
|
VIKRAM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-046-001/103
(OUDHI)
|
1705008046NRG24130320241466846
|
14/03/2024
|
Bablu
|
1705008046WL052576
|
Bablu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-046-001/112-A
(OUDHI)
|
1705008046NRG24130320241466849
|
14/03/2024
|
VINOD
|
1705008046WL052576
|
VINOD
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-046-001/119
(OUDHI)
|
1705008046NRG24130320241466850
|
14/03/2024
|
neva
|
1705008046WL052576
|
neva
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
neva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-046-001/121
(OUDHI)
|
1705008046NRG24130320241466823
|
14/03/2024
|
DHANIRAM
|
1705008046WL052575
|
DHANIRAM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-046-001/121
(OUDHI)
|
1705008046NRG24130320241466822
|
14/03/2024
|
DHANIRAM
|
1705008046WL052575
|
DHANIRAM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-046-001/121-C
(OUDHI)
|
1705008046NRG24130320241466851
|
14/03/2024
|
sita
|
1705008046WL052576
|
sita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-046-001/123
(OUDHI)
|
1705008046NRG24130320241466852
|
14/03/2024
|
naran
|
1705008046WL052576
|
naran
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-046-001/123
(OUDHI)
|
1705008046NRG24130320241466824
|
14/03/2024
|
naran
|
1705008046WL052575
|
naran
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
naran
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-046-001/125-A
(OUDHI)
|
1705008046NRG24130320241466825
|
14/03/2024
|
nadram
|
1705008046WL052575
|
nadram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
nadram
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-046-001/125-A
(OUDHI)
|
1705008046NRG24130320241466853
|
14/03/2024
|
nadram
|
1705008046WL052576
|
nadram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
nadram
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-046-001/126-A
(OUDHI)
|
1705008046NRG24130320241466826
|
14/03/2024
|
varsa
|
1705008046WL052575
|
varsa
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
varsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHANIYADHANA
|
MP-05-008-046-001/149
(OUDHI)
|
1705008046NRG24130320241466854
|
14/03/2024
|
Mahesh
|
1705008046WL052576
|
Mahesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-046-001/159
(OUDHI)
|
1705008046NRG24130320241466855
|
14/03/2024
|
BAHADUR
|
1705008046WL052576
|
BAHADUR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-046-001/159-B
(OUDHI)
|
1705008046NRG24130320241466856
|
14/03/2024
|
ramkumar
|
1705008046WL052576
|
ramkumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-046-001/162
(OUDHI)
|
1705008046NRG24130320241466858
|
14/03/2024
|
RAVINDRA
|
1705008046WL052576
|
RAVINDRA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-046-001/169-A
(OUDHI)
|
1705008046NRG24130320241466859
|
14/03/2024
|
babburaja
|
1705008046WL052576
|
babburaja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
babburaja
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-046-001/169-A
(OUDHI)
|
1705008046NRG24130320241466860
|
14/03/2024
|
bebiraja
|
1705008046WL052576
|
bebiraja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
bebiraja
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-046-001/176
(OUDHI)
|
1705008046NRG24130320241466861
|
14/03/2024
|
Vikram
|
1705008046WL052576
|
Vikram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-046-001/177
(OUDHI)
|
1705008046NRG24130320241466862
|
14/03/2024
|
Ramesh
|
1705008046WL052576
|
Ramesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-046-001/177-A
(OUDHI)
|
1705008046NRG24130320241466828
|
14/03/2024
|
Rahul
|
1705008046WL052575
|
Rahul
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-046-001/177-B
(OUDHI)
|
1705008046NRG24130320241466829
|
14/03/2024
|
kamlesh
|
1705008046WL052575
|
kamlesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-046-001/196
(OUDHI)
|
1705008046NRG24130320241466831
|
14/03/2024
|
BHAGIRATH
|
1705008046WL052575
|
BHAGIRATH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-046-001/196
(OUDHI)
|
1705008046NRG24130320241466830
|
14/03/2024
|
BHAGIRATH
|
1705008046WL052575
|
BHAGIRATH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-046-001/210
(OUDHI)
|
1705008046NRG24130320241466863
|
14/03/2024
|
mukesh
|
1705008046WL052576
|
mukesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-046-001/212
(OUDHI)
|
1705008046NRG24130320241466833
|
14/03/2024
|
KAPURA
|
1705008046WL052575
|
KAPURA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
KAPURA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-046-001/224-B
(OUDHI)
|
1705008046NRG24130320241466834
|
14/03/2024
|
Sonu
|
1705008046WL052575
|
Sonu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-046-001/224-C
(OUDHI)
|
1705008046NRG24130320241466835
|
14/03/2024
|
Sanjeev
|
1705008046WL052575
|
Sanjeev
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-046-001/225
(OUDHI)
|
1705008046NRG24130320241466864
|
14/03/2024
|
vikram
|
1705008046WL052576
|
vikram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-046-001/225-B
(OUDHI)
|
1705008046NRG24130320241466836
|
14/03/2024
|
neelu
|
1705008046WL052575
|
neelu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
neelu
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-046-001/256-C
(OUDHI)
|
1705008046NRG24130320241466865
|
14/03/2024
|
rabi
|
1705008046WL052576
|
rabi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
rabi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-046-001/257-A
(OUDHI)
|
1705008046NRG24130320241466837
|
14/03/2024
|
ramkishan
|
1705008046WL052575
|
ramkishan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-046-001/265-B
(OUDHI)
|
1705008046NRG24130320241466838
|
14/03/2024
|
roshan
|
1705008046WL052575
|
roshan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
roshan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANIYADHANA
|
MP-05-008-046-001/265-B
(OUDHI)
|
1705008046NRG24130320241466866
|
14/03/2024
|
roshan
|
1705008046WL052576
|
roshan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-046-001/266-A
(OUDHI)
|
1705008046NRG24130320241466868
|
14/03/2024
|
RAMSEVAK
|
1705008046WL052576
|
RAMSEVAK
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
RAMSEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANIYADHANA
|
MP-05-008-046-001/266-A
(OUDHI)
|
1705008046NRG24130320241466867
|
14/03/2024
|
RAMSEVAK
|
1705008046WL052576
|
RAMSEVAK
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-046-001/279-A
(OUDHI)
|
1705008046NRG24130320241466870
|
14/03/2024
|
prhalad
|
1705008046WL052576
|
prhalad
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
prhalad
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-046-001/279-A
(OUDHI)
|
1705008046NRG24130320241466869
|
14/03/2024
|
prhalad
|
1705008046WL052576
|
prhalad
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
prhalad
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-046-001/279-B
(OUDHI)
|
1705008046NRG24130320241466871
|
14/03/2024
|
sevlal
|
1705008046WL052576
|
sevlal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
sevlal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-046-001/50
(OUDHI)
|
1705008046NRG24130320241466873
|
14/03/2024
|
Kailash
|
1705008046WL052576
|
Kailash
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-046-001/71-B
(OUDHI)
|
1705008046NRG24130320241466875
|
14/03/2024
|
dinesh
|
1705008046WL052576
|
dinesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-046-001/72-A
(OUDHI)
|
1705008046NRG24130320241466839
|
14/03/2024
|
rajesh
|
1705008046WL052575
|
rajesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-046-001/81-C
(OUDHI)
|
1705008046NRG24130320241466840
|
14/03/2024
|
somendra
|
1705008046WL052575
|
somendra
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827066
|
|
somendra
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANIYADHANA
|
MP-05-008-046-001/83-A
(OUDHI)
|
1705008046NRG24130320241466841
|
14/03/2024
|
Banti
|
1705008046WL052575
|
Banti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-046-001/89-B
(OUDHI)
|
1705008046NRG24130320241466877
|
14/03/2024
|
KAMLESH
|
1705008046WL052576
|
KAMLESH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-046-001/90
(OUDHI)
|
1705008046NRG24130320241466842
|
14/03/2024
|
RAMCHARAN
|
1705008046WL052575
|
RAMCHARAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-046-001/90-A
(OUDHI)
|
1705008046NRG24130320241466843
|
14/03/2024
|
ASHOK
|
1705008046WL052575
|
ASHOK
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-081-001/923-B
(GARETHA)
|
1705008081NRG24130320241466659
|
14/03/2024
|
Mitla Prjapati
|
1705008081WL052572
|
Mitla Prjapati
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827066
|
|
MitlaPrjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
97
|
KHANIYADHANA
|
MP-05-008-014-001/316
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463620
|
14/03/2024
|
ankit
|
1705008014WL052463
|
ankit
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827066
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-014-001/360-B
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463628
|
14/03/2024
|
sabi
|
1705008014WL052463
|
sabi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
sabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
99
|
KHANIYADHANA
|
MP-05-008-014-001/270
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463619
|
14/03/2024
|
gajanand
|
1705008014WL052463
|
gajanand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
gajanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-014-001/340-C
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463621
|
14/03/2024
|
Santosh
|
1705008014WL052463
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-014-001/347
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463622
|
14/03/2024
|
sudha
|
1705008014WL052463
|
sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-014-001/349
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463623
|
14/03/2024
|
jamuna
|
1705008014WL052463
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-014-001/360-A
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463627
|
14/03/2024
|
Sushil
|
1705008014WL052463
|
Sushil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
Sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-014-001/361-A
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463629
|
14/03/2024
|
shivkuar
|
1705008014WL052463
|
shivkuar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
shivkuar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KHANIYADHANA
|
MP-05-008-014-001/361-B
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463630
|
14/03/2024
|
atarkunwar
|
1705008014WL052463
|
atarkunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
atarkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-014-001/361-C
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463631
|
14/03/2024
|
manisha
|
1705008014WL052463
|
manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-014-001/460-A
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463634
|
14/03/2024
|
may shiv
|
1705008014WL052463
|
may shiv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
mayshiv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KHANIYADHANA
|
MP-05-008-014-001/460-A
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463635
|
14/03/2024
|
ramvati
|
1705008014WL052463
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KHANIYADHANA
|
MP-05-008-014-001/461-A
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463636
|
14/03/2024
|
laxmi
|
1705008014WL052463
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KHANIYADHANA
|
MP-05-008-014-001/462-B
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463637
|
14/03/2024
|
Udaybhan
|
1705008014WL052463
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827066
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-014-001/621
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463638
|
14/03/2024
|
Laxmi Adiwasi
|
1705008014WL052463
|
Laxmi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
LaxmiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-081-001/130-B
(GARETHA)
|
1705008081NRG24130320241466615
|
14/03/2024
|
Laladash
|
1705008081WL052572
|
Laladash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827066
|
|
Laladash
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-081-001/650-A
(GARETHA)
|
1705008081NRG24130320241466623
|
14/03/2024
|
Savita Lodhi
|
1705008081WL052572
|
Savita Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
SavitaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KHANIYADHANA
|
MP-05-008-081-001/685-A
(GARETHA)
|
1705008081NRG24130320241466635
|
14/03/2024
|
Rachna Ahirwar
|
1705008081WL052572
|
Rachna Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827066
|
|
RachnaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
115
|
KHANIYADHANA
|
MP-05-008-014-001/358-A
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463626
|
14/03/2024
|
surendr
|
1705008014WL052463
|
surendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
surendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-014-001/625
(BUDHONRAJAPUR)
|
1705008014NRG24120320241463639
|
14/03/2024
|
Sandhya Devi Lodhi
|
1705008014WL052463
|
Sandhya Devi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
SandhyaDeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-081-001/623-A
(GARETHA)
|
1705008081NRG24130320241466621
|
14/03/2024
|
Pitam Pal
|
1705008081WL052572
|
Pitam Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
PitamPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-081-001/665-A
(GARETHA)
|
1705008081NRG24130320241466627
|
14/03/2024
|
Mahesh Kumar Lodhi
|
1705008081WL052572
|
Mahesh Kumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
MaheshKumarLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHANIYADHANA
|
MP-05-008-081-001/671-A
(GARETHA)
|
1705008081NRG24130320241466630
|
14/03/2024
|
Rajni Vanshkar
|
1705008081WL052572
|
Rajni Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827066
|
|
RajniVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-081-001/690-A
(GARETHA)
|
1705008081NRG24130320241466639
|
14/03/2024
|
Swarti Lodhi
|
1705008081WL052572
|
Swarti Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827066
|
|
SwartiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-081-001/697-A
(GARETHA)
|
1705008081NRG24130320241466647
|
14/03/2024
|
Manisha Gurjar
|
1705008081WL052572
|
Manisha Gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827066
|
|
ManishaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-081-001/699-A
(GARETHA)
|
1705008081NRG24130320241466648
|
14/03/2024
|
Manovati Kewat
|
1705008081WL052572
|
Manovati Kewat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827066
|
|
ManovatiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-081-001/715-A
(GARETHA)
|
1705008081NRG24130320241466654
|
14/03/2024
|
Hanumat Singh Lodhi
|
1705008081WL052572
|
Hanumat Singh Lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827066
|
|
HanumatSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-081-001/716-A
(GARETHA)
|
1705008081NRG24130320241466656
|
14/03/2024
|
Siyaram Gurjar
|
1705008081WL052572
|
Siyaram Gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827066
|
|
SiyaramGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152932
|
152932
|
|
|
|
|
|
|
|