|
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)
|
1705008014NRG25120520240199346
|
13/05/2024
|
DHANIRAM
|
1705008014WL008715
|
DHANIRAM
|
00078
|
CNRB0005977
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-004-002/50-A
(PAHARAKHURD)
|
1705008004NRG25130520240199546
|
13/05/2024
|
Lila
|
1705008004WL008730
|
Lila
|
00354
|
PUNB0206900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
Lila
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-013-001/1404
(MAGHAPUR)
|
1705008013NRG25130520240201259
|
13/05/2024
|
shivkumar jha
|
1705008013WL008796
|
shivkumar jha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
shivkumarjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-014-001/232
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199345
|
13/05/2024
|
kirshna
|
1705008014WL008715
|
kirshna
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
kirshna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-014-001/362-A
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199355
|
13/05/2024
|
rajendr
|
1705008014WL008715
|
rajendr
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
rajendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-083-001/130-A
(BHITARGAVA)
|
1705008083NRG25130520240200169
|
13/05/2024
|
ARVIND
|
1705008083WL008752
|
ARVIND
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-083-001/130-C
(BHITARGAVA)
|
1705008083NRG25130520240200171
|
13/05/2024
|
Dinesh
|
1705008083WL008752
|
Dinesh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-083-001/355
(BHITARGAVA)
|
1705008083NRG25130520240200173
|
13/05/2024
|
Dhana Pal
|
1705008083WL008752
|
Dhana Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
DhanaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-083-001/355
(BHITARGAVA)
|
1705008083NRG25130520240200172
|
13/05/2024
|
HARIRAM
|
1705008083WL008752
|
HARIRAM
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-083-001/355
(BHITARGAVA)
|
1705008083NRG25130520240200174
|
13/05/2024
|
KAILASH
|
1705008083WL008752
|
KAILASH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-083-001/355-A
(BHITARGAVA)
|
1705008083NRG25130520240200175
|
13/05/2024
|
Sunil
|
1705008083WL008752
|
Sunil
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-083-001/356
(BHITARGAVA)
|
1705008083NRG25130520240200177
|
13/05/2024
|
SANGEETA
|
1705008083WL008752
|
SANGEETA
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-083-001/356
(BHITARGAVA)
|
1705008083NRG25130520240200178
|
13/05/2024
|
sangeeta
|
1705008083WL008752
|
sangeeta
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-083-001/636
(BHITARGAVA)
|
1705008083NRG25130520240200183
|
13/05/2024
|
Balkishan Pal
|
1705008083WL008752
|
Balkishan Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
BalkishanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-014-001/362-A
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199356
|
13/05/2024
|
poonam
|
1705008014WL008715
|
poonam
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-083-001/355-A
(BHITARGAVA)
|
1705008083NRG25130520240200176
|
13/05/2024
|
Urmila
|
1705008083WL008752
|
Urmila
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
17
|
KHANIYADHANA
|
MP-05-008-014-001/316
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199348
|
13/05/2024
|
ankit
|
1705008014WL008715
|
ankit
|
00415
|
SBIN0030171
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-014-001/360-B
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199352
|
13/05/2024
|
sabi
|
1705008014WL008715
|
sabi
|
00415
|
SBIN0030171
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
sabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-014-001/542
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199361
|
13/05/2024
|
kallo bai lodhi
|
1705008014WL008715
|
kallo bai lodhi
|
00415
|
SBIN0030171
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
kallobailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-014-001/542
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199360
|
13/05/2024
|
kallo bai lodhi
|
1705008014WL008715
|
kallo bai lodhi
|
00415
|
SBIN0030171
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
kallobailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-014-001/591
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199364
|
13/05/2024
|
ramlesh jatav
|
1705008014WL008715
|
ramlesh jatav
|
00415
|
SBIN0030171
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
ramleshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-014-001/592
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199365
|
13/05/2024
|
Makhan lodhi
|
1705008014WL008715
|
Makhan lodhi
|
00415
|
SBIN0030171
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
Makhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-014-001/627
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199372
|
13/05/2024
|
Kalla Lodhi
|
1705008014WL008715
|
Kalla Lodhi
|
00415
|
SBIN0030171
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
KallaLodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-014-001/628
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199373
|
13/05/2024
|
Anand Lodhi
|
1705008014WL008715
|
Anand Lodhi
|
00415
|
SBIN0030171
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
AnandLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
25
|
KHANIYADHANA
|
MP-05-008-013-001/1217
(MAGHAPUR)
|
1705008013NRG25130520240201254
|
13/05/2024
|
anshul sen
|
1705008013WL008796
|
anshul sen
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
anshulsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-013-001/1233
(MAGHAPUR)
|
1705008013NRG25130520240201256
|
13/05/2024
|
phoolvati pal
|
1705008013WL008796
|
phoolvati pal
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
phoolvatipal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-013-001/764
(MAGHAPUR)
|
1705008013NRG25130520240201261
|
13/05/2024
|
arbind kusbaha
|
1705008013WL008796
|
arbind kusbaha
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
arbindkusbaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHANIYADHANA
|
MP-05-008-014-001/194
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199341
|
13/05/2024
|
balveer
|
1705008014WL008715
|
balveer
|
00415
|
SBIN0030333
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
balveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KHANIYADHANA
|
MP-05-008-083-001/130-B
(BHITARGAVA)
|
1705008083NRG25130520240200170
|
13/05/2024
|
Ramdevi Lodhi
|
1705008083WL008752
|
Ramdevi Lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
RamdeviLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-013-001/1169
(MAGHAPUR)
|
1705008013NRG25130520240201253
|
13/05/2024
|
tulsa yogi
|
1705008013WL008796
|
tulsa yogi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
tulsayogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KHANIYADHANA
|
MP-05-008-013-001/1231
(MAGHAPUR)
|
1705008013NRG25130520240201255
|
13/05/2024
|
ramjilal pal
|
1705008013WL008796
|
ramjilal pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
ramjilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KHANIYADHANA
|
MP-05-008-013-001/1403
(MAGHAPUR)
|
1705008013NRG25130520240201258
|
13/05/2024
|
urmila jha
|
1705008013WL008796
|
urmila jha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
urmilajha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KHANIYADHANA
|
MP-05-008-014-001/139
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199339
|
13/05/2024
|
PRANSINGH
|
1705008014WL008715
|
PRANSINGH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
PRANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-014-001/198
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199342
|
13/05/2024
|
INDRAPAL KEWAT
|
1705008014WL008715
|
INDRAPAL KEWAT
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
INDRAPALKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-014-001/227
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199343
|
13/05/2024
|
raguraj
|
1705008014WL008715
|
raguraj
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
raguraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-014-001/231
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199344
|
13/05/2024
|
suman
|
1705008014WL008715
|
suman
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-014-001/270
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199347
|
13/05/2024
|
gajanand
|
1705008014WL008715
|
gajanand
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
gajanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-014-001/34-C
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199349
|
13/05/2024
|
veer singh
|
1705008014WL008715
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-014-001/347
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199350
|
13/05/2024
|
sudha
|
1705008014WL008715
|
sudha
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-014-001/361-A
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199353
|
13/05/2024
|
shivkuar
|
1705008014WL008715
|
shivkuar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
shivkuar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KHANIYADHANA
|
MP-05-008-014-001/361-B
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199354
|
13/05/2024
|
atarkunwar
|
1705008014WL008715
|
atarkunwar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
atarkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KHANIYADHANA
|
MP-05-008-014-001/461-A
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199357
|
13/05/2024
|
laxmi
|
1705008014WL008715
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KHANIYADHANA
|
MP-05-008-014-001/577
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199363
|
13/05/2024
|
matharo bai
|
1705008014WL008715
|
matharo bai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
matharobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-014-001/577
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199362
|
13/05/2024
|
matharo bai
|
1705008014WL008715
|
matharo bai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
matharobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KHANIYADHANA
|
MP-05-008-014-001/621
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199367
|
13/05/2024
|
Laxmi Adiwasi
|
1705008014WL008715
|
Laxmi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
LaxmiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KHANIYADHANA
|
MP-05-008-014-001/624
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199370
|
13/05/2024
|
Pinki Lodhi
|
1705008014WL008715
|
Pinki Lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
PinkiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-014-001/624
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199369
|
13/05/2024
|
Sonu Kumar Lodhi
|
1705008014WL008715
|
Sonu Kumar Lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
SonuKumarLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KHANIYADHANA
|
MP-05-008-014-001/66
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199375
|
13/05/2024
|
kailash
|
1705008014WL008715
|
kailash
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-083-001/356-A
(BHITARGAVA)
|
1705008083NRG25130520240200179
|
13/05/2024
|
Pravesh Pal
|
1705008083WL008752
|
Pravesh Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
PraveshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-083-001/522
(BHITARGAVA)
|
1705008083NRG25130520240200180
|
13/05/2024
|
ASARFI
|
1705008083WL008752
|
ASARFI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
ASARFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-083-001/610
(BHITARGAVA)
|
1705008083NRG25130520240200182
|
13/05/2024
|
Kamalsingh
|
1705008083WL008752
|
Kamalsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-083-001/610
(BHITARGAVA)
|
1705008083NRG25130520240200181
|
13/05/2024
|
Kamalsingh
|
1705008083WL008752
|
Kamalsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-083-001/636
(BHITARGAVA)
|
1705008083NRG25130520240200184
|
13/05/2024
|
Kalawati
|
1705008083WL008752
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31104
|
31104
|
|
|
|
|
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-013-001/1022
(MAGHAPUR)
|
1705008013NRG25130520240201252
|
13/05/2024
|
khusbu yogi
|
1705008013WL008796
|
khusbu yogi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
khusbuyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHANIYADHANA
|
MP-05-008-013-001/1247
(MAGHAPUR)
|
1705008013NRG25130520240201257
|
13/05/2024
|
manish gir
|
1705008013WL008796
|
manish gir
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
manishgir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-013-001/1415
(MAGHAPUR)
|
1705008013NRG25130520240201260
|
13/05/2024
|
pratipal jha
|
1705008013WL008796
|
pratipal jha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
pratipaljha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
57
|
KHANIYADHANA
|
MP-05-008-004-002/50-A
(PAHARAKHURD)
|
1705008004NRG25130520240199545
|
13/05/2024
|
Raisongh
|
1705008004WL008730
|
Raisongh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
Raisongh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-004-002/8-B
(PAHARAKHURD)
|
1705008004NRG25130520240199547
|
13/05/2024
|
DHARMENDRA
|
1705008004WL008730
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-004-002/8-B
(PAHARAKHURD)
|
1705008004NRG25130520240199548
|
13/05/2024
|
DIPTI
|
1705008004WL008730
|
DIPTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
DIPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-004-002/9-C
(PAHARAKHURD)
|
1705008004NRG25130520240199549
|
13/05/2024
|
PRADEEP
|
1705008004WL008730
|
PRADEEP
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-004-002/9-D
(PAHARAKHURD)
|
1705008004NRG25130520240199550
|
13/05/2024
|
RAMVEER
|
1705008004WL008730
|
RAMVEER
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549252
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHANIYADHANA
|
MP-05-008-014-001/182-D
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199340
|
13/05/2024
|
bhagirath
|
1705008014WL008715
|
bhagirath
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-014-001/358-A
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199351
|
13/05/2024
|
surendr
|
1705008014WL008715
|
surendr
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
surendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-014-001/469
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199358
|
13/05/2024
|
seema
|
1705008014WL008715
|
seema
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-014-001/506
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199359
|
13/05/2024
|
shyambihari
|
1705008014WL008715
|
shyambihari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
shyambihari
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-014-001/619
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199366
|
13/05/2024
|
Mithun Sen
|
1705008014WL008715
|
Mithun Sen
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
MithunSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-014-001/622
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199368
|
13/05/2024
|
Kajal Lodhi
|
1705008014WL008715
|
Kajal Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
KajalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-014-001/625
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199371
|
13/05/2024
|
Sandhya Devi Lodhi
|
1705008014WL008715
|
Sandhya Devi Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
SandhyaDeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-014-001/628
(BUDHONRAJAPUR)
|
1705008014NRG25120520240199374
|
13/05/2024
|
Priyanka Lodhi
|
1705008014WL008715
|
Priyanka Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858549252
|
|
PriyankaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91611
|
91611
|
|
|
|
|
|
|
|