|
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-05-008-101-001/1100
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010093
|
11/04/2024
|
Mukesh
|
1705008101WL000243
|
Mukesh
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-101-001/1103
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010094
|
11/04/2024
|
Brajesh
|
1705008101WL000243
|
Brajesh
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-101-001/401
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010121
|
11/04/2024
|
ramkesh
|
1705008101WL000243
|
ramkesh
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-101-001/406
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010123
|
11/04/2024
|
jasmant
|
1705008101WL000243
|
jasmant
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-101-001/407
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010124
|
11/04/2024
|
amolsingh
|
1705008101WL000243
|
amolsingh
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
amolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-101-001/91
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010168
|
11/04/2024
|
ramswroop
|
1705008101WL000243
|
ramswroop
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-101-001/94
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010169
|
11/04/2024
|
rajesh
|
1705008101WL000243
|
rajesh
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-101-001/1-A
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010089
|
11/04/2024
|
Ramkishor
|
1705008101WL000243
|
Ramkishor
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-101-001/1112
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010095
|
11/04/2024
|
NANDLAL
|
1705008101WL000243
|
NANDLAL
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-101-001/1113
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010096
|
11/04/2024
|
SURESH
|
1705008101WL000243
|
SURESH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-101-001/1136-B
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010097
|
11/04/2024
|
MAHENDAR LODHI
|
1705008101WL000243
|
MAHENDAR LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
MAHENDARLODHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-101-001/1144
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010099
|
11/04/2024
|
RAJKUMARI JATAV
|
1705008101WL000243
|
RAJKUMARI JATAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
RAJKUMARIJATAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-101-001/1144-D
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010100
|
11/04/2024
|
RAJESH JATAV
|
1705008101WL000243
|
RAJESH JATAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
RAJESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-101-001/1147
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010101
|
11/04/2024
|
ANITA LODHI
|
1705008101WL000243
|
ANITA LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
ANITALODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-101-001/1167-D
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010102
|
11/04/2024
|
Akhilesh sen
|
1705008101WL000243
|
Akhilesh sen
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
Akhileshsen
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-101-001/1179-C
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010106
|
11/04/2024
|
kaluram Lodhi
|
1705008101WL000243
|
kaluram Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
kaluramLodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-101-001/13
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010107
|
11/04/2024
|
makrand
|
1705008101WL000243
|
makrand
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
makrand
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-101-001/160
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010108
|
11/04/2024
|
santosh
|
1705008101WL000243
|
santosh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-101-001/162
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010109
|
11/04/2024
|
ramprasad
|
1705008101WL000243
|
ramprasad
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-101-001/163
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010110
|
11/04/2024
|
harnam
|
1705008101WL000243
|
harnam
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-101-001/164
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010111
|
11/04/2024
|
kailash
|
1705008101WL000243
|
kailash
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-101-001/165
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010112
|
11/04/2024
|
HARDESH
|
1705008101WL000243
|
HARDESH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
HARDESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-101-001/168
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010113
|
11/04/2024
|
pankaj
|
1705008101WL000243
|
pankaj
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-101-001/193
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010115
|
11/04/2024
|
GUDDI BAI
|
1705008101WL000243
|
GUDDI BAI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KHANIYADHANA
|
MP-05-008-101-001/193
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010116
|
11/04/2024
|
neelesh
|
1705008101WL000243
|
neelesh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-101-001/309
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010120
|
11/04/2024
|
raisingh
|
1705008101WL000243
|
raisingh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-101-001/404
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010122
|
11/04/2024
|
pransingh
|
1705008101WL000243
|
pransingh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-101-001/426
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010125
|
11/04/2024
|
PANSINGH LODHI
|
1705008101WL000243
|
PANSINGH LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
PANSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KHANIYADHANA
|
MP-05-008-101-001/430
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010126
|
11/04/2024
|
JAGDIS
|
1705008101WL000243
|
JAGDIS
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
JAGDIS
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-101-001/430
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010127
|
11/04/2024
|
KALAVATI
|
1705008101WL000243
|
KALAVATI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-101-001/432
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010128
|
11/04/2024
|
RAMKISHOR LODHI
|
1705008101WL000243
|
RAMKISHOR LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
RAMKISHORLODHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-101-001/458
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010129
|
11/04/2024
|
Kusuma Lodhi
|
1705008101WL000243
|
Kusuma Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
KusumaLodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-101-001/501
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010130
|
11/04/2024
|
RAMJILAL AHIRWAR
|
1705008101WL000243
|
RAMJILAL AHIRWAR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
RAMJILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-101-001/622
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010131
|
11/04/2024
|
Ramsvroop sahu
|
1705008101WL000243
|
Ramsvroop sahu
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
Ramsvroopsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-101-001/624
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010132
|
11/04/2024
|
Mohit sahu
|
1705008101WL000243
|
Mohit sahu
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
Mohitsahu
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-101-001/635
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010133
|
11/04/2024
|
khemraj sen
|
1705008101WL000243
|
khemraj sen
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
khemrajsen
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-101-001/640
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010134
|
11/04/2024
|
Dinesh Lodhi
|
1705008101WL000243
|
Dinesh Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
DineshLodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-101-001/685
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010139
|
11/04/2024
|
Dharmendra
|
1705008101WL000243
|
Dharmendra
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-101-001/688
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010140
|
11/04/2024
|
Jairam Lodhi
|
1705008101WL000243
|
Jairam Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
JairamLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-101-001/690
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010141
|
11/04/2024
|
Indrpal Lodhi
|
1705008101WL000243
|
Indrpal Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
IndrpalLodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-101-001/728
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010144
|
11/04/2024
|
Shagun sen
|
1705008101WL000243
|
Shagun sen
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
Shagunsen
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-101-001/731
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010145
|
11/04/2024
|
Ramshroop vanshkar
|
1705008101WL000243
|
Ramshroop vanshkar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
Ramshroopvanshkar
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-101-001/739
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010146
|
11/04/2024
|
Deepa Lodhi
|
1705008101WL000243
|
Deepa Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
DeepaLodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-101-001/745
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010147
|
11/04/2024
|
Klyan Singh Lodhi
|
1705008101WL000243
|
Klyan Singh Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
KlyanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-101-001/749
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010148
|
11/04/2024
|
Shivkumar jha
|
1705008101WL000243
|
Shivkumar jha
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
Shivkumarjha
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-101-001/790
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010153
|
11/04/2024
|
Sunil Kumar Lodhi
|
1705008101WL000243
|
Sunil Kumar Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
SunilKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-101-001/840
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010154
|
11/04/2024
|
Balram Prajapati
|
1705008101WL000243
|
Balram Prajapati
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
BalramPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KHANIYADHANA
|
MP-05-008-101-001/843
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010155
|
11/04/2024
|
Jaykumar Lodhi
|
1705008101WL000243
|
Jaykumar Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
JaykumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-101-001/846
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010158
|
11/04/2024
|
Ramkrishan Lodhi
|
1705008101WL000243
|
Ramkrishan Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
RamkrishanLodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-101-001/848
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010160
|
11/04/2024
|
Sukhabati Lodhi
|
1705008101WL000243
|
Sukhabati Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
SukhabatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-101-001/849
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010161
|
11/04/2024
|
Pukhhan Lodhi
|
1705008101WL000243
|
Pukhhan Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
PukhhanLodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-101-001/857
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010162
|
11/04/2024
|
Rajeev Lodhi
|
1705008101WL000243
|
Rajeev Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
RajeevLodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-101-001/861
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010163
|
11/04/2024
|
Komal Singh Lodhi
|
1705008101WL000243
|
Komal Singh Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
KomalSinghLodhi
|
INDIAN BANK(607105)
|
|
54
|
KHANIYADHANA
|
MP-05-008-101-001/863
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010164
|
11/04/2024
|
Dayachandra Lodhi
|
1705008101WL000243
|
Dayachandra Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
DayachandraLodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-101-001/865
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010165
|
11/04/2024
|
Hradesh Lodhi
|
1705008101WL000243
|
Hradesh Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
HradeshLodhi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KHANIYADHANA
|
MP-05-008-101-001/874
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010166
|
11/04/2024
|
Akash Lodhi
|
1705008101WL000243
|
Akash Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
AkashLodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-101-001/875
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010167
|
11/04/2024
|
brindavan
|
1705008101WL000243
|
brindavan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
brindavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
58
|
KHANIYADHANA
|
MP-05-008-101-001/1179-B
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010105
|
11/04/2024
|
sanjay
|
1705008101WL000243
|
sanjay
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-101-001/198
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010117
|
11/04/2024
|
kalawati
|
1705008101WL000243
|
kalawati
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-101-001/300
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010119
|
11/04/2024
|
Murari
|
1705008101WL000243
|
Murari
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
Murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-101-001/678
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010136
|
11/04/2024
|
Jihan Lodhi
|
1705008101WL000243
|
Jihan Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
JihanLodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-101-001/844
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010156
|
11/04/2024
|
Kalyan Singh Lodhi
|
1705008101WL000243
|
Kalyan Singh Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
KalyanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-101-001/847
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010159
|
11/04/2024
|
Pallava Kumar Lodhi
|
1705008101WL000243
|
Pallava Kumar Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
PallavaKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-101-001/1179
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010104
|
11/04/2024
|
rajbhan
|
1705008101WL000243
|
rajbhan
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
rajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
65
|
KHANIYADHANA
|
MP-05-008-101-001/106
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010090
|
11/04/2024
|
khetasingh
|
1705008101WL000243
|
khetasingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
khetasingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-101-001/1098
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010091
|
11/04/2024
|
Bragbhan
|
1705008101WL000243
|
Bragbhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
Bragbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-101-001/1099
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010092
|
11/04/2024
|
jagat singh
|
1705008101WL000243
|
jagat singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-101-001/1143-C
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010098
|
11/04/2024
|
Ashok pal
|
1705008101WL000243
|
Ashok pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
Ashokpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-101-001/1173
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010103
|
11/04/2024
|
netram
|
1705008101WL000243
|
netram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
netram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-101-001/19
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010114
|
11/04/2024
|
Kiran Aadivasi
|
1705008101WL000243
|
Kiran Aadivasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
KiranAadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-101-001/229
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010118
|
11/04/2024
|
chhundar
|
1705008101WL000243
|
chhundar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
chhundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-101-001/656
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010135
|
11/04/2024
|
Bhansingh lodhi
|
1705008101WL000243
|
Bhansingh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
Bhansinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-101-001/679
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010137
|
11/04/2024
|
Gaytri lodhi
|
1705008101WL000243
|
Gaytri lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
Gaytrilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-101-001/680
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010138
|
11/04/2024
|
vimla lodhi
|
1705008101WL000243
|
vimla lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
vimlalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-101-001/692
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010142
|
11/04/2024
|
Harnam singh Lodhi
|
1705008101WL000243
|
Harnam singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
HarnamsinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-101-001/726
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010143
|
11/04/2024
|
Kusum sen
|
1705008101WL000243
|
Kusum sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
Kusumsen
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-101-001/753
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010149
|
11/04/2024
|
Vijay Kumar Jatav
|
1705008101WL000243
|
Vijay Kumar Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
VijayKumarJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-101-001/766
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010151
|
11/04/2024
|
Ruplal Pal
|
1705008101WL000243
|
Ruplal Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
RuplalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-101-001/768
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010152
|
11/04/2024
|
Jayram Lodhi
|
1705008101WL000243
|
Jayram Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
JayramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
80
|
KHANIYADHANA
|
MP-05-008-101-001/755
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010150
|
11/04/2024
|
Kiran Ahirwar
|
1705008101WL000243
|
Kiran Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
KiranAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-101-001/845
(NAYAGAWN GAJOURA)
|
1705008101NRG25110420240010157
|
11/04/2024
|
Kamlesh Lodhi
|
1705008101WL000243
|
Kamlesh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578292
|
|
KamleshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118098
|
118098
|
|
|
|
|
|
|
|