|
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-05-008-072-001/364
(CHANDUPAHADI)
|
1705008072NRG25220520240246484
|
22/05/2024
|
sunil sharma
|
1705008072WL011018
|
sunil sharma
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
sunilsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-072-001/153
(CHANDUPAHADI)
|
1705008072NRG25220520240246481
|
22/05/2024
|
pramod
|
1705008072WL011018
|
pramod
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-072-001/45
(CHANDUPAHADI)
|
1705008072NRG25220520240246489
|
22/05/2024
|
mohan
|
1705008072WL011018
|
mohan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-072-001/473
(CHANDUPAHADI)
|
1705008072NRG25220520240246490
|
22/05/2024
|
Usha YAdav
|
1705008072WL011018
|
Usha YAdav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
UshaYAdav
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-072-001/480
(CHANDUPAHADI)
|
1705008072NRG25220520240246491
|
22/05/2024
|
MOOLA
|
1705008072WL011018
|
MOOLA
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
MOOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-072-001/481
(CHANDUPAHADI)
|
1705008072NRG25220520240246492
|
22/05/2024
|
CHHOTU JATAV
|
1705008072WL011018
|
CHHOTU JATAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
CHHOTUJATAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-072-001/487
(CHANDUPAHADI)
|
1705008072NRG25220520240246494
|
22/05/2024
|
RAMDEVI
|
1705008072WL011018
|
RAMDEVI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-072-001/494
(CHANDUPAHADI)
|
1705008072NRG25220520240246495
|
22/05/2024
|
BHAVNA ADIWASI
|
1705008072WL011018
|
BHAVNA ADIWASI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
BHAVNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-072-001/506
(CHANDUPAHADI)
|
1705008072NRG25220520240246496
|
22/05/2024
|
HEMLATA TOMAR
|
1705008072WL011018
|
HEMLATA TOMAR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
HEMLATATOMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-072-001/507
(CHANDUPAHADI)
|
1705008072NRG25220520240246497
|
22/05/2024
|
RASHMI
|
1705008072WL011018
|
RASHMI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-072-001/517
(CHANDUPAHADI)
|
1705008072NRG25220520240246498
|
22/05/2024
|
VINITA
|
1705008072WL011018
|
VINITA
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-072-001/521
(CHANDUPAHADI)
|
1705008072NRG25220520240246499
|
22/05/2024
|
RAMSWAROOP LODHI
|
1705008072WL011018
|
RAMSWAROOP LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
RAMSWAROOPLODHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-072-001/525
(CHANDUPAHADI)
|
1705008072NRG25220520240246500
|
22/05/2024
|
Jeevan Pal
|
1705008072WL011018
|
Jeevan Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
JeevanPal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-072-001/532
(CHANDUPAHADI)
|
1705008072NRG25220520240246501
|
22/05/2024
|
Papu Jatav
|
1705008072WL011018
|
Papu Jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
PapuJatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-072-001/561
(CHANDUPAHADI)
|
1705008072NRG25220520240246504
|
22/05/2024
|
kalavati
|
1705008072WL011018
|
kalavati
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-072-001/622
(CHANDUPAHADI)
|
1705008072NRG25220520240246507
|
22/05/2024
|
SHOBHA LODHI
|
1705008072WL011018
|
SHOBHA LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
SHOBHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-072-002/40
(CHANDUPAHADI)
|
1705008072NRG25220520240246513
|
22/05/2024
|
krapalu
|
1705008072WL011018
|
krapalu
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
krapalu
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-072-002/490
(CHANDUPAHADI)
|
1705008072NRG25220520240246515
|
22/05/2024
|
JAgdish
|
1705008072WL011018
|
JAgdish
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
JAgdish
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-072-002/496
(CHANDUPAHADI)
|
1705008072NRG25220520240246517
|
22/05/2024
|
Ratan
|
1705008072WL011018
|
Ratan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-072-002/504
(CHANDUPAHADI)
|
1705008072NRG25220520240246518
|
22/05/2024
|
Keerti
|
1705008072WL011018
|
Keerti
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
Keerti
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-072-002/510
(CHANDUPAHADI)
|
1705008072NRG25220520240246519
|
22/05/2024
|
RAJENDRA LODHI
|
1705008072WL011018
|
RAJENDRA LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-072-002/556
(CHANDUPAHADI)
|
1705008072NRG25220520240246522
|
22/05/2024
|
ISHWARI Lodhi
|
1705008072WL011018
|
ISHWARI Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
ISHWARILodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-072-002/564
(CHANDUPAHADI)
|
1705008072NRG25220520240246524
|
22/05/2024
|
Rinkesh
|
1705008072WL011018
|
Rinkesh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
Rinkesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-072-002/569
(CHANDUPAHADI)
|
1705008072NRG25220520240246525
|
22/05/2024
|
Rajpal Lodhi
|
1705008072WL011018
|
Rajpal Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
RajpalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-072-002/573
(CHANDUPAHADI)
|
1705008072NRG25220520240246526
|
22/05/2024
|
Viniya
|
1705008072WL011018
|
Viniya
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
Viniya
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-072-002/576
(CHANDUPAHADI)
|
1705008072NRG25220520240246528
|
22/05/2024
|
Jitendra Lodhi
|
1705008072WL011018
|
Jitendra Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
JitendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-072-002/594
(CHANDUPAHADI)
|
1705008072NRG25220520240246529
|
22/05/2024
|
sundri lodhi
|
1705008072WL011018
|
sundri lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
sundrilodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-072-002/615
(CHANDUPAHADI)
|
1705008072NRG25220520240246530
|
22/05/2024
|
SHISHUPAL LODHI
|
1705008072WL011018
|
SHISHUPAL LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
SHISHUPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-015-001/253-A
(BUGHAKHARA)
|
1705008098NRG25220520240246953
|
22/05/2024
|
anrath lodhi
|
1705008098WL011033
|
anrath lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
anrathlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-015-001/130-B
(BUGHAKHARA)
|
1705008098NRG25220520240246928
|
22/05/2024
|
UMESH
|
1705008098WL011031
|
UMESH
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-015-001/153-A
(BUGHAKHARA)
|
1705008098NRG25220520240246944
|
22/05/2024
|
brijesh
|
1705008098WL011033
|
brijesh
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-015-001/191-A
(BUGHAKHARA)
|
1705008098NRG25220520240246938
|
22/05/2024
|
GUDDI
|
1705008098WL011032
|
GUDDI
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-015-001/191-B
(BUGHAKHARA)
|
1705008098NRG25220520240246939
|
22/05/2024
|
dharmendra
|
1705008098WL011032
|
dharmendra
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-015-001/191-B
(BUGHAKHARA)
|
1705008098NRG25220520240246940
|
22/05/2024
|
SHAVI
|
1705008098WL011032
|
SHAVI
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
SHAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-015-001/222-A
(BUGHAKHARA)
|
1705008098NRG25220520240246948
|
22/05/2024
|
annup
|
1705008098WL011033
|
annup
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
annup
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-015-001/222-A
(BUGHAKHARA)
|
1705008098NRG25220520240246949
|
22/05/2024
|
hanmukhi
|
1705008098WL011033
|
hanmukhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
hanmukhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-015-001/222-A
(BUGHAKHARA)
|
1705008098NRG25220520240246947
|
22/05/2024
|
hsmukhi lodhi
|
1705008098WL011033
|
hsmukhi lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
hsmukhilodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-015-001/222-B
(BUGHAKHARA)
|
1705008098NRG25220520240246950
|
22/05/2024
|
shispal
|
1705008098WL011033
|
shispal
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
shispal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-015-001/230-B
(BUGHAKHARA)
|
1705008098NRG25220520240246952
|
22/05/2024
|
kallo
|
1705008098WL011033
|
kallo
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
kallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-015-001/230-B
(BUGHAKHARA)
|
1705008098NRG25220520240246951
|
22/05/2024
|
SANJAY LODHI
|
1705008098WL011033
|
SANJAY LODHI
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
SANJAYLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHANIYADHANA
|
MP-05-008-015-001/253-A
(BUGHAKHARA)
|
1705008098NRG25220520240246954
|
22/05/2024
|
Sarda lodhi
|
1705008098WL011033
|
Sarda lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
Sardalodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-015-001/260-A
(BUGHAKHARA)
|
1705008098NRG25220520240246931
|
22/05/2024
|
HARESH
|
1705008098WL011031
|
HARESH
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
HARESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-015-001/260-A
(BUGHAKHARA)
|
1705008098NRG25220520240246932
|
22/05/2024
|
jagdish lodhi
|
1705008098WL011031
|
jagdish lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
jagdishlodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-015-001/260-A
(BUGHAKHARA)
|
1705008098NRG25220520240246930
|
22/05/2024
|
MAHESH
|
1705008098WL011031
|
MAHESH
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-015-001/268-A
(BUGHAKHARA)
|
1705008098NRG25220520240246934
|
22/05/2024
|
amarvati
|
1705008098WL011031
|
amarvati
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
amarvati
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-015-001/268-A
(BUGHAKHARA)
|
1705008098NRG25220520240246933
|
22/05/2024
|
bhanuprtap lodhi
|
1705008098WL011031
|
bhanuprtap lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
bhanuprtaplodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-015-001/268-B
(BUGHAKHARA)
|
1705008098NRG25220520240246935
|
22/05/2024
|
rookmni lodhi
|
1705008098WL011031
|
rookmni lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
rookmnilodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-015-001/324
(BUGHAKHARA)
|
1705008098NRG25220520240246955
|
22/05/2024
|
fulshing
|
1705008098WL011033
|
fulshing
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
fulshing
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-015-001/324
(BUGHAKHARA)
|
1705008098NRG25220520240246956
|
22/05/2024
|
fulshing
|
1705008098WL011033
|
fulshing
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
fulshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-015-001/357
(BUGHAKHARA)
|
1705008098NRG25220520240246957
|
22/05/2024
|
bhaiyashab
|
1705008098WL011033
|
bhaiyashab
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
bhaiyashab
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-015-001/402
(BUGHAKHARA)
|
1705008098NRG25220520240246942
|
22/05/2024
|
chhotu
|
1705008098WL011032
|
chhotu
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
52
|
KHANIYADHANA
|
MP-05-008-015-001/130-B
(BUGHAKHARA)
|
1705008098NRG25220520240246929
|
22/05/2024
|
priyanka
|
1705008098WL011031
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-015-001/191
(BUGHAKHARA)
|
1705008098NRG25220520240246936
|
22/05/2024
|
drmendr harijan
|
1705008098WL011032
|
drmendr harijan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
drmendrharijan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KHANIYADHANA
|
MP-05-008-015-001/191-A
(BUGHAKHARA)
|
1705008098NRG25220520240246937
|
22/05/2024
|
MUNNA HARIJAN
|
1705008098WL011032
|
MUNNA HARIJAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
MUNNAHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KHANIYADHANA
|
MP-05-008-015-001/194-B
(BUGHAKHARA)
|
1705008098NRG25220520240246941
|
22/05/2024
|
shispal
|
1705008098WL011032
|
shispal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
shispal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-015-001/219-A
(BUGHAKHARA)
|
1705008098NRG25220520240246945
|
22/05/2024
|
arun
|
1705008098WL011033
|
arun
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-015-001/219-A
(BUGHAKHARA)
|
1705008098NRG25220520240246946
|
22/05/2024
|
kajol
|
1705008098WL011033
|
kajol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
kajol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-072-001/120
(CHANDUPAHADI)
|
1705008072NRG25220520240246478
|
22/05/2024
|
harnam
|
1705008072WL011018
|
harnam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
harnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-072-001/143
(CHANDUPAHADI)
|
1705008072NRG25220520240246479
|
22/05/2024
|
cheanu
|
1705008072WL011018
|
cheanu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
cheanu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-072-001/145
(CHANDUPAHADI)
|
1705008072NRG25220520240246480
|
22/05/2024
|
shrilal
|
1705008072WL011018
|
shrilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-072-001/265
(CHANDUPAHADI)
|
1705008072NRG25220520240246482
|
22/05/2024
|
jamna
|
1705008072WL011018
|
jamna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
jamna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-072-001/274
(CHANDUPAHADI)
|
1705008072NRG25220520240246483
|
22/05/2024
|
mahesh
|
1705008072WL011018
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KHANIYADHANA
|
MP-05-008-072-001/379
(CHANDUPAHADI)
|
1705008072NRG25220520240246485
|
22/05/2024
|
sukhdev lodhi
|
1705008072WL011018
|
sukhdev lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
sukhdevlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-072-001/397
(CHANDUPAHADI)
|
1705008072NRG25220520240246486
|
22/05/2024
|
manku
|
1705008072WL011018
|
manku
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
manku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-072-001/398
(CHANDUPAHADI)
|
1705008072NRG25220520240246487
|
22/05/2024
|
badri
|
1705008072WL011018
|
badri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-072-001/416
(CHANDUPAHADI)
|
1705008072NRG25220520240246488
|
22/05/2024
|
ASHOK HARIJAN
|
1705008072WL011018
|
ASHOK HARIJAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
ASHOKHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-072-001/482
(CHANDUPAHADI)
|
1705008072NRG25220520240246493
|
22/05/2024
|
KESAV JATAV
|
1705008072WL011018
|
KESAV JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
KESAVJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-072-001/546
(CHANDUPAHADI)
|
1705008072NRG25220520240246502
|
22/05/2024
|
Sirnam Parihar
|
1705008072WL011018
|
Sirnam Parihar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
SirnamParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-072-001/553
(CHANDUPAHADI)
|
1705008072NRG25220520240246503
|
22/05/2024
|
Rani Yadav
|
1705008072WL011018
|
Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
RaniYadav
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
KHANIYADHANA
|
MP-05-008-072-001/615
(CHANDUPAHADI)
|
1705008072NRG25220520240246505
|
22/05/2024
|
KAMAL SINGH PAL
|
1705008072WL011018
|
KAMAL SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
KAMALSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-072-001/619
(CHANDUPAHADI)
|
1705008072NRG25220520240246506
|
22/05/2024
|
NARENDRA YADAV
|
1705008072WL011018
|
NARENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
NARENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-072-001/638
(CHANDUPAHADI)
|
1705008072NRG25220520240246508
|
22/05/2024
|
Dhashrat kewat
|
1705008072WL011018
|
Dhashrat kewat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
Dhashratkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-072-001/640
(CHANDUPAHADI)
|
1705008072NRG25220520240246509
|
22/05/2024
|
SEEMA LODHI
|
1705008072WL011018
|
SEEMA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
SEEMALODHI
|
INDIAN BANK(607105)
|
|
74
|
KHANIYADHANA
|
MP-05-008-072-001/641
(CHANDUPAHADI)
|
1705008072NRG25220520240246510
|
22/05/2024
|
ASHOK LODHI
|
1705008072WL011018
|
ASHOK LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
ASHOKLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-072-001/76
(CHANDUPAHADI)
|
1705008072NRG25220520240246511
|
22/05/2024
|
babu
|
1705008072WL011018
|
babu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-072-001/8
(CHANDUPAHADI)
|
1705008072NRG25220520240246512
|
22/05/2024
|
BHAGBANDASH
|
1705008072WL011018
|
BHAGBANDASH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
BHAGBANDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KHANIYADHANA
|
MP-05-008-072-002/475
(CHANDUPAHADI)
|
1705008072NRG25220520240246514
|
22/05/2024
|
Peetam Jatav
|
1705008072WL011018
|
Peetam Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
PeetamJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-072-002/494
(CHANDUPAHADI)
|
1705008072NRG25220520240246516
|
22/05/2024
|
Varsha
|
1705008072WL011018
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932599
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-072-002/523
(CHANDUPAHADI)
|
1705008072NRG25220520240246520
|
22/05/2024
|
Datar Lodhi
|
1705008072WL011018
|
Datar Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
DatarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-072-002/548
(CHANDUPAHADI)
|
1705008072NRG25220520240246521
|
22/05/2024
|
Mahadevi Lodhi
|
1705008072WL011018
|
Mahadevi Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
MahadeviLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-072-002/56
(CHANDUPAHADI)
|
1705008072NRG25220520240246523
|
22/05/2024
|
kamtu
|
1705008072WL011018
|
kamtu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
kamtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-072-002/574
(CHANDUPAHADI)
|
1705008072NRG25220520240246527
|
22/05/2024
|
Malkhan Lodhi
|
1705008072WL011018
|
Malkhan Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
MalkhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-072-002/637
(CHANDUPAHADI)
|
1705008072NRG25220520240246531
|
22/05/2024
|
Pragilal Lodhi
|
1705008072WL011018
|
Pragilal Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
PragilalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-072-002/668-A
(CHANDUPAHADI)
|
1705008072NRG25220520240246532
|
22/05/2024
|
JUGAL KISHORE LODHI
|
1705008072WL011018
|
JUGAL KISHORE LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
JUGALKISHORELODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47871
|
47871
|
|
|
|
|
|
|
|
|
85
|
KHANIYADHANA
|
MP-05-008-015-001/402
(BUGHAKHARA)
|
1705008098NRG25220520240246943
|
22/05/2024
|
KRISHNA
|
1705008098WL011032
|
KRISHNA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-072-002/679
(CHANDUPAHADI)
|
1705008072NRG25220520240246533
|
22/05/2024
|
Upasana Lodhi
|
1705008072WL011018
|
Upasana Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
UpasanaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-072-002/680
(CHANDUPAHADI)
|
1705008072NRG25220520240246534
|
22/05/2024
|
Shivam Lodhi
|
1705008072WL011018
|
Shivam Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932599
|
|
ShivamLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126603
|
126603
|
|
|
|
|
|
|
|