|
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-05-008-018-001/228
(GANESHKHADHA)
|
1705008018NRG25210420240067745
|
21/04/2024
|
SUNIL ADIWASI
|
1705008018WL001780
|
SUNIL ADIWASI
|
00089
|
CBIN0283006
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
SUNILADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-018-001/225
(GANESHKHADHA)
|
1705008018NRG25210420240067744
|
21/04/2024
|
Preeti Lodhi
|
1705008018WL001780
|
Preeti Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
PreetiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-018-001/229
(GANESHKHADHA)
|
1705008018NRG25210420240067746
|
21/04/2024
|
Dharmndra Adiwasi
|
1705008018WL001780
|
Dharmndra Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
DharmndraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-018-001/236
(GANESHKHADHA)
|
1705008018NRG25210420240067749
|
21/04/2024
|
Pravesh Lodhi
|
1705008018WL001780
|
Pravesh Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
PraveshLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-018-001/237
(GANESHKHADHA)
|
1705008018NRG25210420240067751
|
21/04/2024
|
Vandna Pal
|
1705008018WL001780
|
Vandna Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
VandnaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-018-001/238
(GANESHKHADHA)
|
1705008018NRG25210420240067752
|
21/04/2024
|
Pooja Lodhi
|
1705008018WL001780
|
Pooja Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
PoojaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-018-001/239
(GANESHKHADHA)
|
1705008018NRG25210420240067753
|
21/04/2024
|
Jay singh Lodhi
|
1705008018WL001780
|
Jay singh Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
JaysinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-018-001/240
(GANESHKHADHA)
|
1705008018NRG25210420240067756
|
21/04/2024
|
Baghraj Pal
|
1705008018WL001780
|
Baghraj Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
BaghrajPal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-018-001/241
(GANESHKHADHA)
|
1705008018NRG25210420240067757
|
21/04/2024
|
Indrapal Adiwasi
|
1705008018WL001780
|
Indrapal Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
IndrapalAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-018-001/244
(GANESHKHADHA)
|
1705008018NRG25210420240067760
|
21/04/2024
|
Sukhdevi Pal
|
1705008018WL001780
|
Sukhdevi Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
SukhdeviPal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-018-001/53
(GANESHKHADHA)
|
1705008018NRG25210420240067762
|
21/04/2024
|
BHUWAN
|
1705008018WL001780
|
BHUWAN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
BHUWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-032-001/125
(VISHUNPURA)
|
1705008032NRG25190420240055502
|
21/04/2024
|
sav
|
1705008032WL001466
|
sav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
sav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-032-001/255-A
(VISHUNPURA)
|
1705008032NRG25190420240055503
|
21/04/2024
|
ramratan
|
1705008032WL001466
|
ramratan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568284273
|
|
ramratan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
14
|
KHANIYADHANA
|
MP-05-008-072-001/165
(CHANDUPAHADI)
|
1705008072NRG25210420240070275
|
21/04/2024
|
raghvendra
|
1705008072WL001843
|
raghvendra
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
568284273
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-072-001/44
(CHANDUPAHADI)
|
1705008072NRG25210420240070281
|
21/04/2024
|
uasha
|
1705008072WL001843
|
uasha
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
568284273
|
|
uasha
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-072-002/396
(CHANDUPAHADI)
|
1705008072NRG25210420240070286
|
21/04/2024
|
RAMKISHAN ADIWASI
|
1705008072WL001843
|
RAMKISHAN ADIWASI
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
568284273
|
|
RAMKISHANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-072-002/401
(CHANDUPAHADI)
|
1705008072NRG25210420240070287
|
21/04/2024
|
hariram lodhi
|
1705008072WL001843
|
hariram lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
568284273
|
|
hariramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-072-002/406
(CHANDUPAHADI)
|
1705008072NRG25210420240070289
|
21/04/2024
|
HANUMAT LODHI
|
1705008072WL001843
|
HANUMAT LODHI
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
568284273
|
|
HANUMATLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-001-002/372
(GURAIA)
|
1705008001NRG25210420240069975
|
21/04/2024
|
MOHAR SINGH ADIWASHI
|
1705008001WL001831
|
MOHAR SINGH ADIWASHI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
MOHARSINGHADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHANIYADHANA
|
MP-05-008-018-001/101
(GANESHKHADHA)
|
1705008018NRG25210420240067729
|
21/04/2024
|
mulchndra
|
1705008018WL001780
|
mulchndra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
mulchndra
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-018-001/105
(GANESHKHADHA)
|
1705008018NRG25210420240067730
|
21/04/2024
|
HARBAN
|
1705008018WL001780
|
HARBAN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
HARBAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-018-001/105
(GANESHKHADHA)
|
1705008018NRG25210420240067731
|
21/04/2024
|
HARBAN
|
1705008018WL001780
|
HARBAN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
HARBAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-018-001/107
(GANESHKHADHA)
|
1705008018NRG25210420240067732
|
21/04/2024
|
RAMSINGH
|
1705008018WL001780
|
RAMSINGH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-018-001/107
(GANESHKHADHA)
|
1705008018NRG25210420240067733
|
21/04/2024
|
RAMSINGH
|
1705008018WL001780
|
RAMSINGH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-018-001/109
(GANESHKHADHA)
|
1705008018NRG25210420240067735
|
21/04/2024
|
lishak
|
1705008018WL001780
|
lishak
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
lishak
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-018-001/109
(GANESHKHADHA)
|
1705008018NRG25210420240067734
|
21/04/2024
|
omkar
|
1705008018WL001780
|
omkar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-018-001/133
(GANESHKHADHA)
|
1705008018NRG25210420240067736
|
21/04/2024
|
PRAKASH
|
1705008018WL001780
|
PRAKASH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-018-001/138
(GANESHKHADHA)
|
1705008018NRG25210420240067737
|
21/04/2024
|
ajba
|
1705008018WL001780
|
ajba
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
ajba
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-018-001/15
(GANESHKHADHA)
|
1705008018NRG25210420240067738
|
21/04/2024
|
MUNNI
|
1705008018WL001780
|
MUNNI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-018-001/15
(GANESHKHADHA)
|
1705008018NRG25210420240067739
|
21/04/2024
|
RAJARAM
|
1705008018WL001780
|
RAJARAM
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-018-001/18
(GANESHKHADHA)
|
1705008018NRG25210420240067740
|
21/04/2024
|
kalla
|
1705008018WL001780
|
kalla
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-018-001/20
(GANESHKHADHA)
|
1705008018NRG25210420240067742
|
21/04/2024
|
ganpat
|
1705008018WL001780
|
ganpat
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-018-001/20
(GANESHKHADHA)
|
1705008018NRG25210420240067741
|
21/04/2024
|
ganpat
|
1705008018WL001780
|
ganpat
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-018-001/224
(GANESHKHADHA)
|
1705008018NRG25210420240067743
|
21/04/2024
|
Harikishan Lodhi
|
1705008018WL001780
|
Harikishan Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
HarikishanLodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-018-001/232
(GANESHKHADHA)
|
1705008018NRG25210420240067747
|
21/04/2024
|
Ramkumar Lodhi
|
1705008018WL001780
|
Ramkumar Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
RamkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-018-001/235
(GANESHKHADHA)
|
1705008018NRG25210420240067748
|
21/04/2024
|
Satendra Baghel
|
1705008018WL001780
|
Satendra Baghel
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
SatendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-018-001/237
(GANESHKHADHA)
|
1705008018NRG25210420240067750
|
21/04/2024
|
Krisnpal Pal
|
1705008018WL001780
|
Krisnpal Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
KrisnpalPal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-018-001/24
(GANESHKHADHA)
|
1705008018NRG25210420240067755
|
21/04/2024
|
SHANTI
|
1705008018WL001780
|
SHANTI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-018-001/24
(GANESHKHADHA)
|
1705008018NRG25210420240067754
|
21/04/2024
|
surtiya
|
1705008018WL001780
|
surtiya
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
surtiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-018-001/241
(GANESHKHADHA)
|
1705008018NRG25210420240067758
|
21/04/2024
|
Baijanti Bai Adiwasi
|
1705008018WL001780
|
Baijanti Bai Adiwasi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
BaijantiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-018-001/53
(GANESHKHADHA)
|
1705008018NRG25210420240067761
|
21/04/2024
|
prakash
|
1705008018WL001780
|
prakash
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-018-001/59-A
(GANESHKHADHA)
|
1705008018NRG25210420240067763
|
21/04/2024
|
NARAYAD
|
1705008018WL001780
|
NARAYAD
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
NARAYAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-018-001/59-A
(GANESHKHADHA)
|
1705008018NRG25210420240067764
|
21/04/2024
|
RAMKUNWAR
|
1705008018WL001780
|
RAMKUNWAR
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-018-001/59-B
(GANESHKHADHA)
|
1705008018NRG25210420240067765
|
21/04/2024
|
PAWAN
|
1705008018WL001780
|
PAWAN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-018-001/69
(GANESHKHADHA)
|
1705008018NRG25210420240067767
|
21/04/2024
|
FOOLA
|
1705008018WL001780
|
FOOLA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
FOOLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-018-001/69
(GANESHKHADHA)
|
1705008018NRG25210420240067766
|
21/04/2024
|
HARWAN
|
1705008018WL001780
|
HARWAN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
HARWAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-018-001/84
(GANESHKHADHA)
|
1705008018NRG25210420240067768
|
21/04/2024
|
vikram
|
1705008018WL001780
|
vikram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-018-001/84
(GANESHKHADHA)
|
1705008018NRG25210420240067769
|
21/04/2024
|
vikram
|
1705008018WL001780
|
vikram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-018-001/96
(GANESHKHADHA)
|
1705008018NRG25210420240067770
|
21/04/2024
|
ramnath
|
1705008018WL001780
|
ramnath
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-018-001/96
(GANESHKHADHA)
|
1705008018NRG25210420240067771
|
21/04/2024
|
ramnath
|
1705008018WL001780
|
ramnath
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
51
|
KHANIYADHANA
|
MP-05-008-001-001/361
(GURAIA)
|
1705008001NRG25210420240069972
|
21/04/2024
|
Halkeram Adiwasi
|
1705008001WL001831
|
Halkeram Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
HalkeramAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KHANIYADHANA
|
MP-05-008-001-001/365
(GURAIA)
|
1705008001NRG25210420240069973
|
21/04/2024
|
Matadin Adiwasi
|
1705008001WL001831
|
Matadin Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
MatadinAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KHANIYADHANA
|
MP-05-008-001-002/371
(GURAIA)
|
1705008001NRG25210420240069974
|
21/04/2024
|
Shivraj Adiwashi
|
1705008001WL001831
|
Shivraj Adiwashi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
ShivrajAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHANIYADHANA
|
MP-05-008-032-001/452-D
(VISHUNPURA)
|
1705008032NRG25190420240055504
|
21/04/2024
|
lakhan jatav
|
1705008032WL001466
|
lakhan jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
lakhanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-032-001/615-A
(VISHUNPURA)
|
1705008032NRG25190420240055505
|
21/04/2024
|
Khushuram
|
1705008032WL001466
|
Khushuram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
Khushuram
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-072-001/165
(CHANDUPAHADI)
|
1705008072NRG25210420240070274
|
21/04/2024
|
JAVAHAR
|
1705008072WL001843
|
JAVAHAR
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568284273
|
|
JAVAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-072-001/3
(CHANDUPAHADI)
|
1705008072NRG25210420240070276
|
21/04/2024
|
chotelal
|
1705008072WL001843
|
chotelal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568284273
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-072-001/359
(CHANDUPAHADI)
|
1705008072NRG25210420240070277
|
21/04/2024
|
seetaram
|
1705008072WL001843
|
seetaram
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568284273
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-072-001/359
(CHANDUPAHADI)
|
1705008072NRG25210420240070278
|
21/04/2024
|
seetaram
|
1705008072WL001843
|
seetaram
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568284273
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-072-001/414
(CHANDUPAHADI)
|
1705008072NRG25210420240070279
|
21/04/2024
|
VIMLA JATAV
|
1705008072WL001843
|
VIMLA JATAV
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568284273
|
|
VIMLAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-072-001/44
(CHANDUPAHADI)
|
1705008072NRG25210420240070280
|
21/04/2024
|
pirkash
|
1705008072WL001843
|
pirkash
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568284273
|
|
pirkash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-072-001/534
(CHANDUPAHADI)
|
1705008072NRG25210420240070282
|
21/04/2024
|
Mahendra Singh Ahirwar
|
1705008072WL001843
|
Mahendra Singh Ahirwar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568284273
|
|
MahendraSinghAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KHANIYADHANA
|
MP-05-008-072-001/72
(CHANDUPAHADI)
|
1705008072NRG25210420240070284
|
21/04/2024
|
VIKRAM
|
1705008072WL001843
|
VIKRAM
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568284273
|
|
VIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-072-002/391
(CHANDUPAHADI)
|
1705008072NRG25210420240070285
|
21/04/2024
|
shrilal harijan
|
1705008072WL001843
|
shrilal harijan
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568284273
|
|
shrilalharijan
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-072-002/401
(CHANDUPAHADI)
|
1705008072NRG25210420240070288
|
21/04/2024
|
hariram lodhi
|
1705008072WL001843
|
hariram lodhi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568284273
|
|
hariramlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
66
|
KHANIYADHANA
|
MP-05-008-018-001/242
(GANESHKHADHA)
|
1705008018NRG25210420240067759
|
21/04/2024
|
Sunil Pal
|
1705008018WL001780
|
Sunil Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284273
|
|
SunilPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-072-001/551
(CHANDUPAHADI)
|
1705008072NRG25210420240070283
|
21/04/2024
|
Ravindra
|
1705008072WL001843
|
Ravindra
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568284273
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89667
|
89667
|
|
|
|
|
|
|
|