|
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-05-008-064-002/107
(PADRA)
|
1705008064NRG25110520240192440
|
11/05/2024
|
Kunjavati lodhi
|
1705008064WL008329
|
Kunjavati lodhi
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Kunjavatilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-064-002/32-B
(PADRA)
|
1705008064NRG25110520240192469
|
11/05/2024
|
SANJU AHIRWAR
|
1705008064WL008329
|
SANJU AHIRWAR
|
00354
|
PUNB0059700
|
972
|
972
|
Processed
|
15/05/2024
|
|
818328941
|
|
SANJUAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-064-002/474
(PADRA)
|
1705008064NRG25110520240192696
|
11/05/2024
|
Birga jatav
|
1705008064WL008335
|
Birga jatav
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Birgajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-064-002/483
(PADRA)
|
1705008064NRG25110520240192702
|
11/05/2024
|
Neeraj sen
|
1705008064WL008335
|
Neeraj sen
|
00354
|
PUNB0059700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Neerajsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-064-002/475
(PADRA)
|
1705008064NRG25110520240192697
|
11/05/2024
|
Rameshvar jatav
|
1705008064WL008335
|
Rameshvar jatav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Rameshvarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-064-002/100
(PADRA)
|
1705008064NRG25110520240192437
|
11/05/2024
|
Barelal
|
1705008064WL008329
|
Barelal
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-064-002/159
(PADRA)
|
1705008064NRG25110520240192449
|
11/05/2024
|
bed puri
|
1705008064WL008329
|
bed puri
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
bedpuri
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-064-002/163
(PADRA)
|
1705008064NRG25110520240192450
|
11/05/2024
|
neeta puri
|
1705008064WL008329
|
neeta puri
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
neetapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-064-002/200
(PADRA)
|
1705008064NRG25110520240192458
|
11/05/2024
|
Rajabeti
|
1705008064WL008329
|
Rajabeti
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Rajabeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-064-002/21-A
(PADRA)
|
1705008064NRG25110520240192459
|
11/05/2024
|
Jahar
|
1705008064WL008329
|
Jahar
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Jahar
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-064-002/245
(PADRA)
|
1705008064NRG25110520240192463
|
11/05/2024
|
girwar
|
1705008064WL008329
|
girwar
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
girwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-064-002/27
(PADRA)
|
1705008064NRG25110520240192466
|
11/05/2024
|
santosi
|
1705008064WL008329
|
santosi
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
santosi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KHANIYADHANA
|
MP-05-008-064-002/288
(PADRA)
|
1705008064NRG25110520240192467
|
11/05/2024
|
shishupal
|
1705008064WL008329
|
shishupal
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818328941
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-064-002/399
(PADRA)
|
1705008064NRG25110520240192471
|
11/05/2024
|
jahar jatav
|
1705008064WL008329
|
jahar jatav
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818328941
|
|
jaharjatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-064-002/4-A
(PADRA)
|
1705008064NRG25110520240192472
|
11/05/2024
|
sejpuri
|
1705008064WL008329
|
sejpuri
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818328941
|
|
sejpuri
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-064-002/400
(PADRA)
|
1705008064NRG25110520240192475
|
11/05/2024
|
aasha puri
|
1705008064WL008329
|
aasha puri
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818328941
|
|
aashapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-064-002/400
(PADRA)
|
1705008064NRG25110520240192474
|
11/05/2024
|
manoj puri
|
1705008064WL008329
|
manoj puri
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818328941
|
|
manojpuri
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-064-002/436
(PADRA)
|
1705008064NRG25110520240192482
|
11/05/2024
|
Ladkuwar Lodhi
|
1705008064WL008329
|
Ladkuwar Lodhi
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
LadkuwarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-064-002/457
(PADRA)
|
1705008064NRG25110520240192485
|
11/05/2024
|
Amar sing lodhi
|
1705008064WL008329
|
Amar sing lodhi
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Amarsinglodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-064-002/464
(PADRA)
|
1705008064NRG25110520240192692
|
11/05/2024
|
Ravi Vishvkarma
|
1705008064WL008335
|
Ravi Vishvkarma
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
RaviVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHANIYADHANA
|
MP-05-008-064-002/478
(PADRA)
|
1705008064NRG25110520240192700
|
11/05/2024
|
Anil Prajapati
|
1705008064WL008335
|
Anil Prajapati
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
AnilPrajapati
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-064-002/484
(PADRA)
|
1705008064NRG25110520240192705
|
11/05/2024
|
Raju lodhi
|
1705008064WL008335
|
Raju lodhi
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Rajulodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-064-002/100-A
(PADRA)
|
1705008064NRG25110520240192438
|
11/05/2024
|
kiran kalyan pal
|
1705008064WL008329
|
kiran kalyan pal
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
kirankalyanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KHANIYADHANA
|
MP-05-008-064-002/158
(PADRA)
|
1705008064NRG25110520240192447
|
11/05/2024
|
golu
|
1705008064WL008329
|
golu
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-064-002/158
(PADRA)
|
1705008064NRG25110520240192448
|
11/05/2024
|
golu
|
1705008064WL008329
|
golu
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-064-002/200
(PADRA)
|
1705008064NRG25110520240192457
|
11/05/2024
|
seema
|
1705008064WL008329
|
seema
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-064-002/4-A
(PADRA)
|
1705008064NRG25110520240192473
|
11/05/2024
|
ramdevi
|
1705008064WL008329
|
ramdevi
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
15/05/2024
|
|
818328941
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-064-002/430-A
(PADRA)
|
1705008064NRG25110520240192480
|
11/05/2024
|
Bhuri pal
|
1705008064WL008329
|
Bhuri pal
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Bhuripal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-064-002/436
(PADRA)
|
1705008064NRG25110520240192481
|
11/05/2024
|
Niraj lodhi
|
1705008064WL008329
|
Niraj lodhi
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Nirajlodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-064-002/441
(PADRA)
|
1705008064NRG25110520240192484
|
11/05/2024
|
Kalavati
|
1705008064WL008329
|
Kalavati
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-064-002/441
(PADRA)
|
1705008064NRG25110520240192483
|
11/05/2024
|
Parmal puri
|
1705008064WL008329
|
Parmal puri
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Parmalpuri
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-064-002/461
(PADRA)
|
1705008064NRG25110520240192486
|
11/05/2024
|
Vijayram pal
|
1705008064WL008329
|
Vijayram pal
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Vijayrampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-064-002/467
(PADRA)
|
1705008064NRG25110520240192693
|
11/05/2024
|
Rajendra
|
1705008064WL008335
|
Rajendra
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-064-002/470
(PADRA)
|
1705008064NRG25110520240192695
|
11/05/2024
|
Arvind Namdev
|
1705008064WL008335
|
Arvind Namdev
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
ArvindNamdev
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-064-002/476
(PADRA)
|
1705008064NRG25110520240192698
|
11/05/2024
|
Devan Singh jatav
|
1705008064WL008335
|
Devan Singh jatav
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
DevanSinghjatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-064-002/479
(PADRA)
|
1705008064NRG25110520240192701
|
11/05/2024
|
Vishal puri
|
1705008064WL008335
|
Vishal puri
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Vishalpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-064-002/483
(PADRA)
|
1705008064NRG25110520240192703
|
11/05/2024
|
Krashna sen
|
1705008064WL008335
|
Krashna sen
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Krashnasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-064-002/484
(PADRA)
|
1705008064NRG25110520240192706
|
11/05/2024
|
Pradeep lodhi
|
1705008064WL008335
|
Pradeep lodhi
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Pradeeplodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-064-002/484
(PADRA)
|
1705008064NRG25110520240192704
|
11/05/2024
|
Rekha lodhi
|
1705008064WL008335
|
Rekha lodhi
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Rekhalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-064-002/530
(PADRA)
|
1705008064NRG25110520240192711
|
11/05/2024
|
Pramod kumar pal
|
1705008064WL008335
|
Pramod kumar pal
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Pramodkumarpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-064-002/107
(PADRA)
|
1705008064NRG25110520240192439
|
11/05/2024
|
nandram
|
1705008064WL008329
|
nandram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-064-002/11
(PADRA)
|
1705008064NRG25110520240192442
|
11/05/2024
|
lajju
|
1705008064WL008329
|
lajju
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
lajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-064-002/11
(PADRA)
|
1705008064NRG25110520240192441
|
11/05/2024
|
laju
|
1705008064WL008329
|
laju
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818328941
|
|
laju
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-064-002/121
(PADRA)
|
1705008064NRG25110520240192443
|
11/05/2024
|
suresh puri
|
1705008064WL008329
|
suresh puri
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
sureshpuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KHANIYADHANA
|
MP-05-008-064-002/121
(PADRA)
|
1705008064NRG25110520240192444
|
11/05/2024
|
suresh puri
|
1705008064WL008329
|
suresh puri
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
sureshpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-064-002/15
(PADRA)
|
1705008064NRG25110520240192445
|
11/05/2024
|
KALLU
|
1705008064WL008329
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-064-002/155
(PADRA)
|
1705008064NRG25110520240192446
|
11/05/2024
|
imrat pal
|
1705008064WL008329
|
imrat pal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
imratpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
48
|
KHANIYADHANA
|
MP-05-008-064-002/178
(PADRA)
|
1705008064NRG25110520240192454
|
11/05/2024
|
nanhepuri
|
1705008064WL008329
|
nanhepuri
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
nanhepuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-064-002/178
(PADRA)
|
1705008064NRG25110520240192455
|
11/05/2024
|
nanhepuri
|
1705008064WL008329
|
nanhepuri
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
nanhepuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-064-002/20-A
(PADRA)
|
1705008064NRG25110520240192456
|
11/05/2024
|
Bhagirath
|
1705008064WL008329
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-064-002/245
(PADRA)
|
1705008064NRG25110520240192462
|
11/05/2024
|
Kailash lodhi
|
1705008064WL008329
|
Kailash lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Kailashlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-064-002/247
(PADRA)
|
1705008064NRG25110520240192464
|
11/05/2024
|
kalyan
|
1705008064WL008329
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-064-002/247
(PADRA)
|
1705008064NRG25110520240192465
|
11/05/2024
|
kalyan
|
1705008064WL008329
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-064-002/31
(PADRA)
|
1705008064NRG25110520240192468
|
11/05/2024
|
kailash puri
|
1705008064WL008329
|
kailash puri
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
818328941
|
|
kailashpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-064-002/408
(PADRA)
|
1705008064NRG25110520240192476
|
11/05/2024
|
kishanlal
|
1705008064WL008329
|
kishanlal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818328941
|
|
kishanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KHANIYADHANA
|
MP-05-008-064-002/430
(PADRA)
|
1705008064NRG25110520240192478
|
11/05/2024
|
Rajaram pal
|
1705008064WL008329
|
Rajaram pal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Rajarampal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-064-002/430-A
(PADRA)
|
1705008064NRG25110520240192479
|
11/05/2024
|
Brajesh pal
|
1705008064WL008329
|
Brajesh pal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Brajeshpal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-064-002/467
(PADRA)
|
1705008064NRG25110520240192694
|
11/05/2024
|
Geeta Gurjar
|
1705008064WL008335
|
Geeta Gurjar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
GeetaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-064-002/477
(PADRA)
|
1705008064NRG25110520240192699
|
11/05/2024
|
Shivchran prajapati
|
1705008064WL008335
|
Shivchran prajapati
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Shivchranprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-064-002/486
(PADRA)
|
1705008064NRG25110520240192709
|
11/05/2024
|
Mithla lodhi
|
1705008064WL008335
|
Mithla lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Mithlalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-064-002/493
(PADRA)
|
1705008064NRG25110520240192710
|
11/05/2024
|
Syamlal Pal
|
1705008064WL008335
|
Syamlal Pal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
SyamlalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-064-002/8-A
(PADRA)
|
1705008064NRG25110520240192712
|
11/05/2024
|
Prahlad Adiwasi
|
1705008064WL008335
|
Prahlad Adiwasi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818328941
|
|
PrahladAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
63
|
KHANIYADHANA
|
MP-05-008-064-002/171
(PADRA)
|
1705008064NRG25110520240192451
|
11/05/2024
|
rakesh
|
1705008064WL008329
|
rakesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-064-002/171
(PADRA)
|
1705008064NRG25110520240192452
|
11/05/2024
|
rakesh
|
1705008064WL008329
|
rakesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-064-002/171
(PADRA)
|
1705008064NRG25110520240192453
|
11/05/2024
|
rakesh
|
1705008064WL008329
|
rakesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-064-002/240-A
(PADRA)
|
1705008064NRG25110520240192461
|
11/05/2024
|
Laxmi Goswami
|
1705008064WL008329
|
Laxmi Goswami
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
LaxmiGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-064-002/240-A
(PADRA)
|
1705008064NRG25110520240192460
|
11/05/2024
|
Sachendra puri
|
1705008064WL008329
|
Sachendra puri
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Sachendrapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-064-002/32-B
(PADRA)
|
1705008064NRG25110520240192470
|
11/05/2024
|
NARENDRA JATAV
|
1705008064WL008329
|
NARENDRA JATAV
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818328941
|
|
NARENDRAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-064-002/416
(PADRA)
|
1705008064NRG25110520240192477
|
11/05/2024
|
Vishal Lodhi
|
1705008064WL008329
|
Vishal Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
VishalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-064-002/484-A
(PADRA)
|
1705008064NRG25110520240192707
|
11/05/2024
|
Rohit
|
1705008064WL008335
|
Rohit
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-064-002/486
(PADRA)
|
1705008064NRG25110520240192708
|
11/05/2024
|
Nandram lodhi
|
1705008064WL008335
|
Nandram lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818328941
|
|
Nandramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83106
|
83106
|
|
|
|
|
|
|
|