|
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-05-008-055-001/425-C
(SUJWAHA)
|
1705008055NRG25280420240114390
|
28/04/2024
|
Jeetu
|
1705008055WL004005
|
Jeetu
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Jeetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-055-001/108-B
(SUJWAHA)
|
1705008055NRG25280420240114329
|
28/04/2024
|
Sunil
|
1705008055WL004005
|
Sunil
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
KHANIYADHANA
|
MP-05-008-055-001/155-D
(SUJWAHA)
|
1705008055NRG25280420240114342
|
28/04/2024
|
Rahulsingh Rajak
|
1705008055WL004005
|
Rahulsingh Rajak
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
RahulsinghRajak
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-055-001/298-C
(SUJWAHA)
|
1705008055NRG25280420240114371
|
28/04/2024
|
UMESH LODHI
|
1705008055WL004005
|
UMESH LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
UMESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-055-001/334-A
(SUJWAHA)
|
1705008055NRG25280420240114379
|
28/04/2024
|
ajab singh
|
1705008055WL004005
|
ajab singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-055-001/484
(SUJWAHA)
|
1705008055NRG25280420240114391
|
28/04/2024
|
atarsingh
|
1705008055WL004005
|
atarsingh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-055-001/484
(SUJWAHA)
|
1705008055NRG25280420240114392
|
28/04/2024
|
Tara
|
1705008055WL004005
|
Tara
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-055-001/484-A
(SUJWAHA)
|
1705008055NRG25280420240114393
|
28/04/2024
|
neeraj
|
1705008055WL004005
|
neeraj
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-072-001/165
(CHANDUPAHADI)
|
1705008072NRG25280420240114767
|
28/04/2024
|
raghvendra
|
1705008072WL004035
|
raghvendra
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-072-001/44
(CHANDUPAHADI)
|
1705008072NRG25280420240114773
|
28/04/2024
|
uasha
|
1705008072WL004035
|
uasha
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
uasha
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-072-002/396
(CHANDUPAHADI)
|
1705008072NRG25280420240114778
|
28/04/2024
|
RAMKISHAN ADIWASI
|
1705008072WL004035
|
RAMKISHAN ADIWASI
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
RAMKISHANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-072-002/401
(CHANDUPAHADI)
|
1705008072NRG25280420240114779
|
28/04/2024
|
hariram lodhi
|
1705008072WL004035
|
hariram lodhi
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
hariramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-072-002/406
(CHANDUPAHADI)
|
1705008072NRG25280420240114781
|
28/04/2024
|
HANUMAT LODHI
|
1705008072WL004035
|
HANUMAT LODHI
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
HANUMATLODHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-072-002/407
(CHANDUPAHADI)
|
1705008072NRG25280420240114730
|
28/04/2024
|
Indrapal Lodhi
|
1705008072WL004032
|
Indrapal Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
IndrapalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-072-002/422
(CHANDUPAHADI)
|
1705008072NRG25280420240114732
|
28/04/2024
|
Shalikram
|
1705008072WL004032
|
Shalikram
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Shalikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-072-002/423
(CHANDUPAHADI)
|
1705008072NRG25280420240114733
|
28/04/2024
|
k.p. lodhi
|
1705008072WL004032
|
k.p. lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
k.p.lodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-072-002/462
(CHANDUPAHADI)
|
1705008072NRG25280420240114734
|
28/04/2024
|
pitam
|
1705008072WL004032
|
pitam
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
pitam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
KHANIYADHANA
|
MP-05-008-072-002/464
(CHANDUPAHADI)
|
1705008072NRG25280420240114738
|
28/04/2024
|
Kaushlya Lodhi
|
1705008072WL004032
|
Kaushlya Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
KaushlyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-072-002/464-A
(CHANDUPAHADI)
|
1705008072NRG25280420240114739
|
28/04/2024
|
surajsingh
|
1705008072WL004032
|
surajsingh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-072-002/470
(CHANDUPAHADI)
|
1705008072NRG25280420240114740
|
28/04/2024
|
Nandan
|
1705008072WL004032
|
Nandan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Nandan
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-072-002/473
(CHANDUPAHADI)
|
1705008072NRG25280420240114742
|
28/04/2024
|
Anita
|
1705008072WL004032
|
Anita
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-072-002/473
(CHANDUPAHADI)
|
1705008072NRG25280420240114741
|
28/04/2024
|
Jain Lodhi
|
1705008072WL004032
|
Jain Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
JainLodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-072-002/493
(CHANDUPAHADI)
|
1705008072NRG25280420240114745
|
28/04/2024
|
RAshmi
|
1705008072WL004032
|
RAshmi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
RAshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-072-002/493
(CHANDUPAHADI)
|
1705008072NRG25280420240114744
|
28/04/2024
|
Sukhdev
|
1705008072WL004032
|
Sukhdev
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-072-002/544
(CHANDUPAHADI)
|
1705008072NRG25280420240114747
|
28/04/2024
|
Ramgopal Lodhi
|
1705008072WL004032
|
Ramgopal Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
RamgopalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-072-002/563
(CHANDUPAHADI)
|
1705008072NRG25280420240114750
|
28/04/2024
|
Indrapal
|
1705008072WL004032
|
Indrapal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-072-002/563
(CHANDUPAHADI)
|
1705008072NRG25280420240114749
|
28/04/2024
|
Rambaran
|
1705008072WL004032
|
Rambaran
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-072-002/603
(CHANDUPAHADI)
|
1705008072NRG25280420240114751
|
28/04/2024
|
Babulal
|
1705008072WL004032
|
Babulal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-072-002/609
(CHANDUPAHADI)
|
1705008072NRG25280420240114752
|
28/04/2024
|
Ramsingh lodhi
|
1705008072WL004032
|
Ramsingh lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Ramsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-072-002/611
(CHANDUPAHADI)
|
1705008072NRG25280420240114753
|
28/04/2024
|
sunita parihar
|
1705008072WL004032
|
sunita parihar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
sunitaparihar
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-072-002/613
(CHANDUPAHADI)
|
1705008072NRG25280420240114754
|
28/04/2024
|
Basanti JATAV
|
1705008072WL004032
|
Basanti JATAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
BasantiJATAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-072-002/625
(CHANDUPAHADI)
|
1705008072NRG25280420240114757
|
28/04/2024
|
MALTI LODHI
|
1705008072WL004032
|
MALTI LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
MALTILODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-072-002/687-B
(CHANDUPAHADI)
|
1705008072NRG25280420240114763
|
28/04/2024
|
Pooja Lodhi
|
1705008072WL004032
|
Pooja Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
PoojaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
34
|
KHANIYADHANA
|
MP-05-008-055-001/508-D
(SUJWAHA)
|
1705008055NRG25280420240114414
|
28/04/2024
|
PUSHPA LODHI
|
1705008055WL004005
|
PUSHPA LODHI
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
PUSHPALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
35
|
KHANIYADHANA
|
MP-05-008-055-001/317-D
(SUJWAHA)
|
1705008055NRG25280420240114373
|
28/04/2024
|
Balveer
|
1705008055WL004005
|
Balveer
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-055-001/507-A
(SUJWAHA)
|
1705008055NRG25280420240114412
|
28/04/2024
|
Arun Rajak
|
1705008055WL004005
|
Arun Rajak
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
ArunRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-015-001/146-A
(BUGHAKHARA)
|
1705008098NRG25280420240113264
|
28/04/2024
|
pinki
|
1705008098WL003933
|
pinki
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-015-001/146-A
(BUGHAKHARA)
|
1705008098NRG25280420240113263
|
28/04/2024
|
pinki
|
1705008098WL003933
|
pinki
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-015-001/146-C
(BUGHAKHARA)
|
1705008098NRG25280420240113267
|
28/04/2024
|
NEELESH
|
1705008098WL003933
|
NEELESH
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
NEELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-015-001/146-C
(BUGHAKHARA)
|
1705008098NRG25280420240113266
|
28/04/2024
|
NEELESH
|
1705008098WL003933
|
NEELESH
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
NEELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-015-001/153-A
(BUGHAKHARA)
|
1705008098NRG25280420240113268
|
28/04/2024
|
brijesh
|
1705008098WL003933
|
brijesh
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-015-001/16
(BUGHAKHARA)
|
1705008098NRG25280420240113270
|
28/04/2024
|
prma adiwashi
|
1705008098WL003933
|
prma adiwashi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
prmaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-015-001/161-A
(BUGHAKHARA)
|
1705008098NRG25280420240113271
|
28/04/2024
|
janmed jatv
|
1705008098WL003933
|
janmed jatv
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
janmedjatv
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-015-001/161-A
(BUGHAKHARA)
|
1705008098NRG25280420240113272
|
28/04/2024
|
shavita
|
1705008098WL003933
|
shavita
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
shavita
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-015-001/70-A
(BUGHAKHARA)
|
1705008098NRG25280420240113277
|
28/04/2024
|
keshav
|
1705008098WL003933
|
keshav
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-015-001/70-A
(BUGHAKHARA)
|
1705008098NRG25280420240113276
|
28/04/2024
|
keshav
|
1705008098WL003933
|
keshav
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-015-001/70-B
(BUGHAKHARA)
|
1705008098NRG25280420240113279
|
28/04/2024
|
kamlshing
|
1705008098WL003933
|
kamlshing
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
kamlshing
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-015-001/70-B
(BUGHAKHARA)
|
1705008098NRG25280420240113278
|
28/04/2024
|
kamlshing
|
1705008098WL003933
|
kamlshing
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
kamlshing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
49
|
KHANIYADHANA
|
MP-05-008-015-001/146
(BUGHAKHARA)
|
1705008098NRG25280420240113262
|
28/04/2024
|
ramnath
|
1705008098WL003933
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-015-001/146
(BUGHAKHARA)
|
1705008098NRG25280420240113261
|
28/04/2024
|
ramnath
|
1705008098WL003933
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-015-001/16
(BUGHAKHARA)
|
1705008098NRG25280420240113269
|
28/04/2024
|
perma adiwashi
|
1705008098WL003933
|
perma adiwashi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
permaadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KHANIYADHANA
|
MP-05-008-015-001/218
(BUGHAKHARA)
|
1705008098NRG25280420240113273
|
28/04/2024
|
shiyaram
|
1705008098WL003933
|
shiyaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
shiyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KHANIYADHANA
|
MP-05-008-015-001/219-A
(BUGHAKHARA)
|
1705008098NRG25280420240113274
|
28/04/2024
|
arun
|
1705008098WL003933
|
arun
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-015-001/219-A
(BUGHAKHARA)
|
1705008098NRG25280420240113275
|
28/04/2024
|
kajol
|
1705008098WL003933
|
kajol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
kajol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-055-001/129
(SUJWAHA)
|
1705008055NRG25280420240114330
|
28/04/2024
|
laxman
|
1705008055WL004005
|
laxman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-055-001/129-A
(SUJWAHA)
|
1705008055NRG25280420240114331
|
28/04/2024
|
narendra
|
1705008055WL004005
|
narendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHANIYADHANA
|
MP-05-008-055-001/129-B
(SUJWAHA)
|
1705008055NRG25280420240114332
|
28/04/2024
|
neeraj
|
1705008055WL004005
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-055-001/130-A
(SUJWAHA)
|
1705008055NRG25280420240114334
|
28/04/2024
|
ramjilal
|
1705008055WL004005
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-055-001/130-A
(SUJWAHA)
|
1705008055NRG25280420240114333
|
28/04/2024
|
ramjilal
|
1705008055WL004005
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
ramjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-055-001/144
(SUJWAHA)
|
1705008055NRG25280420240114335
|
28/04/2024
|
Ramratan
|
1705008055WL004005
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-055-001/144
(SUJWAHA)
|
1705008055NRG25280420240114336
|
28/04/2024
|
Ramratan
|
1705008055WL004005
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-055-001/155
(SUJWAHA)
|
1705008055NRG25280420240114339
|
28/04/2024
|
Samrat
|
1705008055WL004005
|
Samrat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Samrat
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-055-001/155-A
(SUJWAHA)
|
1705008055NRG25280420240114340
|
28/04/2024
|
samrat
|
1705008055WL004005
|
samrat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
samrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-055-001/159-A
(SUJWAHA)
|
1705008055NRG25280420240114343
|
28/04/2024
|
Mahesh kumar
|
1705008055WL004005
|
Mahesh kumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Maheshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-055-001/17
(SUJWAHA)
|
1705008055NRG25280420240114344
|
28/04/2024
|
Hannu
|
1705008055WL004005
|
Hannu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Hannu
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-055-001/180
(SUJWAHA)
|
1705008055NRG25280420240114345
|
28/04/2024
|
ghanshyam
|
1705008055WL004005
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-055-001/181-A
(SUJWAHA)
|
1705008055NRG25280420240114346
|
28/04/2024
|
jihan
|
1705008055WL004005
|
jihan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
jihan
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-055-001/186
(SUJWAHA)
|
1705008055NRG25280420240114347
|
28/04/2024
|
jayram
|
1705008055WL004005
|
jayram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-055-001/186
(SUJWAHA)
|
1705008055NRG25280420240114348
|
28/04/2024
|
sona
|
1705008055WL004005
|
sona
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-055-001/197
(SUJWAHA)
|
1705008055NRG25280420240114352
|
28/04/2024
|
balkiashan
|
1705008055WL004005
|
balkiashan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
balkiashan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-055-001/204
(SUJWAHA)
|
1705008055NRG25280420240114356
|
28/04/2024
|
Kelash
|
1705008055WL004005
|
Kelash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Kelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-055-001/214
(SUJWAHA)
|
1705008055NRG25280420240114357
|
28/04/2024
|
hariram
|
1705008055WL004005
|
hariram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-055-001/215-A
(SUJWAHA)
|
1705008055NRG25280420240114358
|
28/04/2024
|
mashesh
|
1705008055WL004005
|
mashesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
mashesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-055-001/246-A
(SUJWAHA)
|
1705008055NRG25280420240114362
|
28/04/2024
|
badam
|
1705008055WL004005
|
badam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-055-001/246-A
(SUJWAHA)
|
1705008055NRG25280420240114363
|
28/04/2024
|
usha
|
1705008055WL004005
|
usha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-055-001/317-C
(SUJWAHA)
|
1705008055NRG25280420240114372
|
28/04/2024
|
gita
|
1705008055WL004005
|
gita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-055-001/321-A
(SUJWAHA)
|
1705008055NRG25280420240114374
|
28/04/2024
|
mukesh
|
1705008055WL004005
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-055-001/321-B
(SUJWAHA)
|
1705008055NRG25280420240114375
|
28/04/2024
|
mahendra
|
1705008055WL004005
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-055-001/323
(SUJWAHA)
|
1705008055NRG25280420240114376
|
28/04/2024
|
sonsingh
|
1705008055WL004005
|
sonsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
sonsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-055-001/334
(SUJWAHA)
|
1705008055NRG25280420240114378
|
28/04/2024
|
ajab singh
|
1705008055WL004005
|
ajab singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-055-001/334-A
(SUJWAHA)
|
1705008055NRG25280420240114380
|
28/04/2024
|
Nirasha
|
1705008055WL004005
|
Nirasha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Nirasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-055-001/336
(SUJWAHA)
|
1705008055NRG25280420240114381
|
28/04/2024
|
dinesh
|
1705008055WL004005
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-055-001/336
(SUJWAHA)
|
1705008055NRG25280420240114382
|
28/04/2024
|
Vaveeta
|
1705008055WL004005
|
Vaveeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Vaveeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-055-001/397
(SUJWAHA)
|
1705008055NRG25280420240114385
|
28/04/2024
|
santosh singh
|
1705008055WL004005
|
santosh singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-055-001/416
(SUJWAHA)
|
1705008055NRG25280420240114386
|
28/04/2024
|
amarsingh
|
1705008055WL004005
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-055-001/417
(SUJWAHA)
|
1705008055NRG25280420240114387
|
28/04/2024
|
ramvati
|
1705008055WL004005
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-055-001/425-B
(SUJWAHA)
|
1705008055NRG25280420240114389
|
28/04/2024
|
Lampu
|
1705008055WL004005
|
Lampu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Lampu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-055-001/499
(SUJWAHA)
|
1705008055NRG25280420240114405
|
28/04/2024
|
Nandram sen
|
1705008055WL004005
|
Nandram sen
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
Nandramsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-055-001/53
(SUJWAHA)
|
1705008055NRG25280420240114415
|
28/04/2024
|
bupendra
|
1705008055WL004005
|
bupendra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
bupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-055-001/53
(SUJWAHA)
|
1705008055NRG25280420240114416
|
28/04/2024
|
bupendra
|
1705008055WL004005
|
bupendra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
bupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-055-001/53-B
(SUJWAHA)
|
1705008055NRG25280420240114417
|
28/04/2024
|
Sonu
|
1705008055WL004005
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-055-001/53-B
(SUJWAHA)
|
1705008055NRG25280420240114418
|
28/04/2024
|
Uma
|
1705008055WL004005
|
Uma
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-055-001/75
(SUJWAHA)
|
1705008055NRG25280420240114420
|
28/04/2024
|
kisanlal
|
1705008055WL004005
|
kisanlal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
kisanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-072-001/165
(CHANDUPAHADI)
|
1705008072NRG25280420240114766
|
28/04/2024
|
JAVAHAR
|
1705008072WL004035
|
JAVAHAR
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
JAVAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-072-001/3
(CHANDUPAHADI)
|
1705008072NRG25280420240114768
|
28/04/2024
|
chotelal
|
1705008072WL004035
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-072-001/359
(CHANDUPAHADI)
|
1705008072NRG25280420240114770
|
28/04/2024
|
seetaram
|
1705008072WL004035
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KHANIYADHANA
|
MP-05-008-072-001/359
(CHANDUPAHADI)
|
1705008072NRG25280420240114769
|
28/04/2024
|
seetaram
|
1705008072WL004035
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KHANIYADHANA
|
MP-05-008-072-001/414
(CHANDUPAHADI)
|
1705008072NRG25280420240114771
|
28/04/2024
|
VIMLA JATAV
|
1705008072WL004035
|
VIMLA JATAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
VIMLAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KHANIYADHANA
|
MP-05-008-072-001/44
(CHANDUPAHADI)
|
1705008072NRG25280420240114772
|
28/04/2024
|
pirkash
|
1705008072WL004035
|
pirkash
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
pirkash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-072-001/534
(CHANDUPAHADI)
|
1705008072NRG25280420240114774
|
28/04/2024
|
Mahendra Singh Ahirwar
|
1705008072WL004035
|
Mahendra Singh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
MahendraSinghAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-072-001/72
(CHANDUPAHADI)
|
1705008072NRG25280420240114776
|
28/04/2024
|
VIKRAM
|
1705008072WL004035
|
VIKRAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
VIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-072-002/391
(CHANDUPAHADI)
|
1705008072NRG25280420240114777
|
28/04/2024
|
shrilal harijan
|
1705008072WL004035
|
shrilal harijan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
shrilalharijan
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-072-002/401
(CHANDUPAHADI)
|
1705008072NRG25280420240114780
|
28/04/2024
|
hariram lodhi
|
1705008072WL004035
|
hariram lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
hariramlodhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-072-002/412
(CHANDUPAHADI)
|
1705008072NRG25280420240114731
|
28/04/2024
|
GIRBAL LODHI
|
1705008072WL004032
|
GIRBAL LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
GIRBALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KHANIYADHANA
|
MP-05-008-072-002/462-A
(CHANDUPAHADI)
|
1705008072NRG25280420240114735
|
28/04/2024
|
saroj
|
1705008072WL004032
|
saroj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-072-002/463
(CHANDUPAHADI)
|
1705008072NRG25280420240114736
|
28/04/2024
|
gajraj singh
|
1705008072WL004032
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-072-002/464
(CHANDUPAHADI)
|
1705008072NRG25280420240114737
|
28/04/2024
|
bhaiya sahav
|
1705008072WL004032
|
bhaiya sahav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
bhaiyasahav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KHANIYADHANA
|
MP-05-008-072-002/487
(CHANDUPAHADI)
|
1705008072NRG25280420240114743
|
28/04/2024
|
shishupal
|
1705008072WL004032
|
shishupal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-072-002/493-A
(CHANDUPAHADI)
|
1705008072NRG25280420240114746
|
28/04/2024
|
Viran Lodhi
|
1705008072WL004032
|
Viran Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
ViranLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-072-002/544
(CHANDUPAHADI)
|
1705008072NRG25280420240114748
|
28/04/2024
|
LOKENDRA LODHI
|
1705008072WL004032
|
LOKENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
LOKENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-072-002/613
(CHANDUPAHADI)
|
1705008072NRG25280420240114755
|
28/04/2024
|
Dayabati JATAV
|
1705008072WL004032
|
Dayabati JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
DayabatiJATAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-072-002/624
(CHANDUPAHADI)
|
1705008072NRG25280420240114756
|
28/04/2024
|
KUSUM LODHI
|
1705008072WL004032
|
KUSUM LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
KUSUMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KHANIYADHANA
|
MP-05-008-072-002/646
(CHANDUPAHADI)
|
1705008072NRG25280420240114758
|
28/04/2024
|
SAVITA LODHI
|
1705008072WL004032
|
SAVITA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
SAVITALODHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-072-002/669
(CHANDUPAHADI)
|
1705008072NRG25280420240114759
|
28/04/2024
|
Guddi
|
1705008072WL004032
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KHANIYADHANA
|
MP-05-008-072-002/67
(CHANDUPAHADI)
|
1705008072NRG25280420240114761
|
28/04/2024
|
ramesh
|
1705008072WL004032
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-072-002/67
(CHANDUPAHADI)
|
1705008072NRG25280420240114760
|
28/04/2024
|
ramesh
|
1705008072WL004032
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-084-001/2003
(MUHARI)
|
1705008084NRG25280420240115282
|
28/04/2024
|
ramhajur
|
1705008084WL004097
|
ramhajur
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591955550
|
|
ramhajur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KHANIYADHANA
|
MP-05-008-084-001/2130
(MUHARI)
|
1705008084NRG25280420240115264
|
28/04/2024
|
SANTOSH KUMAR ADIWASI
|
1705008084WL004088
|
SANTOSH KUMAR ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591955550
|
|
SANTOSHKUMARADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KHANIYADHANA
|
MP-05-008-084-001/2147
(MUHARI)
|
1705008084NRG25280420240115263
|
28/04/2024
|
MAN SINGH ADIWASHI
|
1705008084WL004087
|
MAN SINGH ADIWASHI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591955550
|
|
MANSINGHADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104004
|
104004
|
|
|
|
|
|
|
|
|
120
|
KHANIYADHANA
|
MP-05-008-015-001/146-B
(BUGHAKHARA)
|
1705008098NRG25280420240113265
|
28/04/2024
|
Sonam
|
1705008098WL003933
|
Sonam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-055-001/144-A
(SUJWAHA)
|
1705008055NRG25280420240114337
|
28/04/2024
|
Rajesh rajak
|
1705008055WL004005
|
Rajesh rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Rajeshrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KHANIYADHANA
|
MP-05-008-055-001/144-B
(SUJWAHA)
|
1705008055NRG25280420240114338
|
28/04/2024
|
brajesh
|
1705008055WL004005
|
brajesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-055-001/155-B
(SUJWAHA)
|
1705008055NRG25280420240114341
|
28/04/2024
|
Jitendra rajak
|
1705008055WL004005
|
Jitendra rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Jitendrarajak
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-055-001/186-A
(SUJWAHA)
|
1705008055NRG25280420240114349
|
28/04/2024
|
Shishu pal
|
1705008055WL004005
|
Shishu pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-055-001/186-B
(SUJWAHA)
|
1705008055NRG25280420240114350
|
28/04/2024
|
Kamla prajapati
|
1705008055WL004005
|
Kamla prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Kamlaprajapati
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-055-001/193-A
(SUJWAHA)
|
1705008055NRG25280420240114351
|
28/04/2024
|
Mahendra Singh lodhi
|
1705008055WL004005
|
Mahendra Singh lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
MahendraSinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KHANIYADHANA
|
MP-05-008-055-001/325-A
(SUJWAHA)
|
1705008055NRG25280420240114377
|
28/04/2024
|
LOKESH LODHI
|
1705008055WL004005
|
LOKESH LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
LOKESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-055-001/339-A
(SUJWAHA)
|
1705008055NRG25280420240114383
|
28/04/2024
|
Lallu
|
1705008055WL004005
|
Lallu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-055-001/339-B
(SUJWAHA)
|
1705008055NRG25280420240114384
|
28/04/2024
|
Mukesh prajapati
|
1705008055WL004005
|
Mukesh prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Mukeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-055-001/425-A
(SUJWAHA)
|
1705008055NRG25280420240114388
|
28/04/2024
|
Keshav prajapati
|
1705008055WL004005
|
Keshav prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Keshavprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-055-001/490
(SUJWAHA)
|
1705008055NRG25280420240114394
|
28/04/2024
|
Ramkishor
|
1705008055WL004005
|
Ramkishor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-055-001/490-A
(SUJWAHA)
|
1705008055NRG25280420240114395
|
28/04/2024
|
Narendra Kumar
|
1705008055WL004005
|
Narendra Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
NarendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-055-001/491
(SUJWAHA)
|
1705008055NRG25280420240114396
|
28/04/2024
|
Sahab Singh Lodhi
|
1705008055WL004005
|
Sahab Singh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
SahabSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-055-001/491-A
(SUJWAHA)
|
1705008055NRG25280420240114397
|
28/04/2024
|
Shishupal Singh Lodhi
|
1705008055WL004005
|
Shishupal Singh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
ShishupalSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KHANIYADHANA
|
MP-05-008-055-001/492
(SUJWAHA)
|
1705008055NRG25280420240114398
|
28/04/2024
|
Ramkumar lodhi
|
1705008055WL004005
|
Ramkumar lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Ramkumarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KHANIYADHANA
|
MP-05-008-055-001/492-A
(SUJWAHA)
|
1705008055NRG25280420240114399
|
28/04/2024
|
Neelesh lodhi
|
1705008055WL004005
|
Neelesh lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Neeleshlodhi
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-055-001/493
(SUJWAHA)
|
1705008055NRG25280420240114400
|
28/04/2024
|
Jasrath lodhi
|
1705008055WL004005
|
Jasrath lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Jasrathlodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-055-001/494
(SUJWAHA)
|
1705008055NRG25280420240114401
|
28/04/2024
|
Rajan lodhi
|
1705008055WL004005
|
Rajan lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Rajanlodhi
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-055-001/494-A
(SUJWAHA)
|
1705008055NRG25280420240114402
|
28/04/2024
|
phool singh lodhi
|
1705008055WL004005
|
phool singh lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
phoolsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-055-001/495
(SUJWAHA)
|
1705008055NRG25280420240114403
|
28/04/2024
|
Sukh devi lodhi
|
1705008055WL004005
|
Sukh devi lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
Sukhdevilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-055-001/496
(SUJWAHA)
|
1705008055NRG25280420240114404
|
28/04/2024
|
Chandan Singh gour
|
1705008055WL004005
|
Chandan Singh gour
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
ChandanSinghgour
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHANIYADHANA
|
MP-05-008-055-001/502
(SUJWAHA)
|
1705008055NRG25280420240114406
|
28/04/2024
|
vijay singh
|
1705008055WL004005
|
vijay singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-055-001/502-A
(SUJWAHA)
|
1705008055NRG25280420240114407
|
28/04/2024
|
brajesh
|
1705008055WL004005
|
brajesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-055-001/502-B
(SUJWAHA)
|
1705008055NRG25280420240114408
|
28/04/2024
|
dev singh
|
1705008055WL004005
|
dev singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-055-001/503
(SUJWAHA)
|
1705008055NRG25280420240114409
|
28/04/2024
|
jagat singh lodhi
|
1705008055WL004005
|
jagat singh lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
jagatsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-055-001/504
(SUJWAHA)
|
1705008055NRG25280420240114410
|
28/04/2024
|
kanhailal sahu
|
1705008055WL004005
|
kanhailal sahu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
kanhailalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-055-001/504-A
(SUJWAHA)
|
1705008055NRG25280420240114411
|
28/04/2024
|
rajendra singh sahu
|
1705008055WL004005
|
rajendra singh sahu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
rajendrasinghsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-055-001/508-A
(SUJWAHA)
|
1705008055NRG25280420240114413
|
28/04/2024
|
RAMVATI
|
1705008055WL004005
|
RAMVATI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-055-001/601-A
(SUJWAHA)
|
1705008055NRG25280420240114419
|
28/04/2024
|
Hanumat Lodhi
|
1705008055WL004005
|
Hanumat Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
HanumatLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-072-001/551
(CHANDUPAHADI)
|
1705008072NRG25280420240114775
|
28/04/2024
|
Ravindra
|
1705008072WL004035
|
Ravindra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591955550
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-072-002/684-A
(CHANDUPAHADI)
|
1705008072NRG25280420240114762
|
28/04/2024
|
Priyanka Lodhi
|
1705008072WL004032
|
Priyanka Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591955550
|
|
PriyankaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-084-001/2171
(MUHARI)
|
1705008084NRG25280420240115265
|
28/04/2024
|
trilok adowasjo
|
1705008084WL004089
|
trilok adowasjo
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591955550
|
|
trilokadowasjo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47142
|
47142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219186
|
219186
|
|
|
|
|
|
|
|