|
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-05-008-053-001/1107-D
(GAJOURA)
|
1705008053NRG24030420241538812
|
04/04/2024
|
avdesh jatav
|
1705008053WL057433
|
avdesh jatav
|
00415
|
SBIN0010851
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
avdeshjatav
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-053-001/1107-D
(GAJOURA)
|
1705008053NRG24030420241538813
|
04/04/2024
|
urmila jatav
|
1705008053WL057433
|
urmila jatav
|
00415
|
SBIN0010851
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
urmilajatav
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-053-001/1112
(GAJOURA)
|
1705008053NRG24030420241538814
|
04/04/2024
|
ashok
|
1705008053WL057433
|
ashok
|
00415
|
SBIN0010851
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-072-001/364
(CHANDUPAHADI)
|
1705008072NRG24040420241539117
|
04/04/2024
|
sunil sharma
|
1705008072WL057445
|
sunil sharma
|
00415
|
SBIN0010851
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
sunilsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-053-001/1099
(GAJOURA)
|
1705008053NRG24030420241538808
|
04/04/2024
|
kavita lodhi
|
1705008053WL057433
|
kavita lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
kavitalodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-053-001/1100
(GAJOURA)
|
1705008053NRG24030420241538809
|
04/04/2024
|
bundel singh jatav
|
1705008053WL057433
|
bundel singh jatav
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
bundelsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-053-001/1107
(GAJOURA)
|
1705008053NRG24030420241538810
|
04/04/2024
|
rajpal jatav
|
1705008053WL057433
|
rajpal jatav
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
rajpaljatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-053-001/1107-B
(GAJOURA)
|
1705008053NRG24030420241538811
|
04/04/2024
|
atala jatav
|
1705008053WL057433
|
atala jatav
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
atalajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KHANIYADHANA
|
MP-05-008-053-001/1113-A
(GAJOURA)
|
1705008053NRG24030420241538816
|
04/04/2024
|
Jayanti jatav
|
1705008053WL057433
|
Jayanti jatav
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
Jayantijatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-053-001/1127
(GAJOURA)
|
1705008053NRG24030420241538817
|
04/04/2024
|
MAHENDRA LODHI
|
1705008053WL057433
|
MAHENDRA LODHI
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
MAHENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-053-001/1130
(GAJOURA)
|
1705008053NRG24030420241538818
|
04/04/2024
|
HARIKRISHNA LODHI
|
1705008053WL057433
|
HARIKRISHNA LODHI
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
HARIKRISHNALODHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-053-001/1133
(GAJOURA)
|
1705008053NRG24030420241538819
|
04/04/2024
|
ashok
|
1705008053WL057433
|
ashok
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-053-001/1133
(GAJOURA)
|
1705008053NRG24030420241538820
|
04/04/2024
|
uttara
|
1705008053WL057433
|
uttara
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
uttara
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-053-001/1133-A
(GAJOURA)
|
1705008053NRG24030420241538822
|
04/04/2024
|
Anita lodhi
|
1705008053WL057433
|
Anita lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
Anitalodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-053-001/1133-A
(GAJOURA)
|
1705008053NRG24030420241538821
|
04/04/2024
|
RAKESH LODHI
|
1705008053WL057433
|
RAKESH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
RAKESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-053-001/1135
(GAJOURA)
|
1705008053NRG24030420241538823
|
04/04/2024
|
jaGat singh lodhi
|
1705008053WL057433
|
jaGat singh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
jaGatsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-053-001/1135
(GAJOURA)
|
1705008053NRG24030420241538824
|
04/04/2024
|
manju lata singh
|
1705008053WL057433
|
manju lata singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
manjulatasingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-053-001/1138
(GAJOURA)
|
1705008053NRG24030420241538825
|
04/04/2024
|
raVINDRA
|
1705008053WL057433
|
raVINDRA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
raVINDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-053-001/1138
(GAJOURA)
|
1705008053NRG24030420241538826
|
04/04/2024
|
ShashI
|
1705008053WL057433
|
ShashI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
ShashI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-053-001/1157
(GAJOURA)
|
1705008053NRG24030420241538827
|
04/04/2024
|
narendra
|
1705008053WL057433
|
narendra
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-053-001/1159
(GAJOURA)
|
1705008053NRG24030420241538829
|
04/04/2024
|
rachna lodhi
|
1705008053WL057433
|
rachna lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
rachnalodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-053-001/1164
(GAJOURA)
|
1705008053NRG24030420241538832
|
04/04/2024
|
sulekha lodhi
|
1705008053WL057433
|
sulekha lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
sulekhalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-053-001/1165
(GAJOURA)
|
1705008053NRG24030420241538833
|
04/04/2024
|
ghanshyam prajapati
|
1705008053WL057433
|
ghanshyam prajapati
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
ghanshyamprajapati
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-053-001/1206
(GAJOURA)
|
1705008053NRG24030420241538834
|
04/04/2024
|
PRABHAN SINGH LODHI
|
1705008053WL057433
|
PRABHAN SINGH LODHI
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
PRABHANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHANIYADHANA
|
MP-05-008-053-001/1206
(GAJOURA)
|
1705008053NRG24030420241538836
|
04/04/2024
|
PRABHAN SINGH LODHI
|
1705008053WL057433
|
PRABHAN SINGH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
PRABHANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHANIYADHANA
|
MP-05-008-053-001/1206
(GAJOURA)
|
1705008053NRG24030420241538837
|
04/04/2024
|
SHASHI
|
1705008053WL057433
|
SHASHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-053-001/1206
(GAJOURA)
|
1705008053NRG24030420241538835
|
04/04/2024
|
SHASHI
|
1705008053WL057433
|
SHASHI
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-053-001/1225
(GAJOURA)
|
1705008053NRG24030420241538838
|
04/04/2024
|
RAMKISHOR PRAJAPATI
|
1705008053WL057433
|
RAMKISHOR PRAJAPATI
|
00415
|
SBIN0030088
|
221
|
221
|
Processed
|
19/04/2024
|
|
397850594
|
|
RAMKISHORPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-053-001/1232
(GAJOURA)
|
1705008053NRG24030420241538840
|
04/04/2024
|
raj kumari lodhi
|
1705008053WL057433
|
raj kumari lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
rajkumarilodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-053-001/1232
(GAJOURA)
|
1705008053NRG24030420241538839
|
04/04/2024
|
ram kishore lodhi
|
1705008053WL057433
|
ram kishore lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
ramkishorelodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-053-001/1263
(GAJOURA)
|
1705008053NRG24030420241538845
|
04/04/2024
|
namitri lodhi
|
1705008053WL057433
|
namitri lodhi
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
namitrilodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-053-001/1263
(GAJOURA)
|
1705008053NRG24030420241538843
|
04/04/2024
|
namitri lodhi
|
1705008053WL057433
|
namitri lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
namitrilodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-053-001/1263
(GAJOURA)
|
1705008053NRG24030420241538844
|
04/04/2024
|
parmal singh lodhi
|
1705008053WL057433
|
parmal singh lodhi
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
parmalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-053-001/1263
(GAJOURA)
|
1705008053NRG24030420241538842
|
04/04/2024
|
parmal singh lodhi
|
1705008053WL057433
|
parmal singh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
parmalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-053-001/1264
(GAJOURA)
|
1705008053NRG24030420241538846
|
04/04/2024
|
ajay kumar lodhi
|
1705008053WL057433
|
ajay kumar lodhi
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
ajaykumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-053-001/1264
(GAJOURA)
|
1705008053NRG24030420241538848
|
04/04/2024
|
ajay kumar lodhi
|
1705008053WL057433
|
ajay kumar lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
ajaykumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-053-001/128-A
(GAJOURA)
|
1705008053NRG24030420241538852
|
04/04/2024
|
janki adiwasi
|
1705008053WL057433
|
janki adiwasi
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
jankiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-053-001/190-A
(GAJOURA)
|
1705008053NRG24030420241538853
|
04/04/2024
|
sheela
|
1705008053WL057433
|
sheela
|
00415
|
SBIN0030088
|
221
|
221
|
Processed
|
19/04/2024
|
|
397850594
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-053-001/235-A
(GAJOURA)
|
1705008053NRG24030420241538854
|
04/04/2024
|
dinesh jatav
|
1705008053WL057433
|
dinesh jatav
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
dineshjatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-053-001/235-A
(GAJOURA)
|
1705008053NRG24030420241538855
|
04/04/2024
|
premdevi ahirwar
|
1705008053WL057433
|
premdevi ahirwar
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
premdeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-053-001/235-C
(GAJOURA)
|
1705008053NRG24030420241538856
|
04/04/2024
|
kunjan jatav
|
1705008053WL057433
|
kunjan jatav
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
kunjanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-053-001/333-B
(GAJOURA)
|
1705008053NRG24030420241538857
|
04/04/2024
|
rajkumari jatav
|
1705008053WL057433
|
rajkumari jatav
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
rajkumarijatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-053-001/570-A
(GAJOURA)
|
1705008053NRG24030420241538859
|
04/04/2024
|
karan singh lodhi
|
1705008053WL057433
|
karan singh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
karansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-053-001/570-A
(GAJOURA)
|
1705008053NRG24030420241538860
|
04/04/2024
|
pista lodhi
|
1705008053WL057433
|
pista lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
pistalodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-053-001/570-B
(GAJOURA)
|
1705008053NRG24030420241538861
|
04/04/2024
|
dinesh lodhi
|
1705008053WL057433
|
dinesh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
dineshlodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-053-001/570-C
(GAJOURA)
|
1705008053NRG24030420241538864
|
04/04/2024
|
nirasha
|
1705008053WL057433
|
nirasha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-053-001/842
(GAJOURA)
|
1705008053NRG24030420241538865
|
04/04/2024
|
Prabha
|
1705008053WL057433
|
Prabha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-053-001/842
(GAJOURA)
|
1705008053NRG24030420241538867
|
04/04/2024
|
Prabha
|
1705008053WL057433
|
Prabha
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-053-001/842-A
(GAJOURA)
|
1705008053NRG24030420241538870
|
04/04/2024
|
mahadevi lodhi
|
1705008053WL057433
|
mahadevi lodhi
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
mahadevilodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-053-001/842-A
(GAJOURA)
|
1705008053NRG24030420241538872
|
04/04/2024
|
mahadevi lodhi
|
1705008053WL057433
|
mahadevi lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
mahadevilodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-053-001/842-A
(GAJOURA)
|
1705008053NRG24030420241538871
|
04/04/2024
|
ramgopal lodhi
|
1705008053WL057433
|
ramgopal lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
ramgopallodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-053-001/842-A
(GAJOURA)
|
1705008053NRG24030420241538869
|
04/04/2024
|
ramgopal lodhi
|
1705008053WL057433
|
ramgopal lodhi
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
ramgopallodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-053-001/930-A
(GAJOURA)
|
1705008053NRG24030420241538873
|
04/04/2024
|
sirmukh ahirwar
|
1705008053WL057433
|
sirmukh ahirwar
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
sirmukhahirwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-053-001/930-A
(GAJOURA)
|
1705008053NRG24030420241538874
|
04/04/2024
|
suman bai ahirwar
|
1705008053WL057433
|
suman bai ahirwar
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
sumanbaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-053-001/930-B
(GAJOURA)
|
1705008053NRG24030420241538876
|
04/04/2024
|
anita ahirwar
|
1705008053WL057433
|
anita ahirwar
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
anitaahirwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-053-001/930-B
(GAJOURA)
|
1705008053NRG24030420241538875
|
04/04/2024
|
suneel ahirwar
|
1705008053WL057433
|
suneel ahirwar
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
suneelahirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-053-001/971-B
(GAJOURA)
|
1705008053NRG24030420241538878
|
04/04/2024
|
sharda jatav
|
1705008053WL057433
|
sharda jatav
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
shardajatav
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-072-001/153
(CHANDUPAHADI)
|
1705008072NRG24040420241539108
|
04/04/2024
|
pramod
|
1705008072WL057445
|
pramod
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-072-001/354
(CHANDUPAHADI)
|
1705008072NRG24040420241539115
|
04/04/2024
|
santosh
|
1705008072WL057445
|
santosh
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-072-001/433
(CHANDUPAHADI)
|
1705008072NRG24040420241539123
|
04/04/2024
|
Laxman harijan
|
1705008072WL057445
|
Laxman harijan
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
Laxmanharijan
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-072-001/45
(CHANDUPAHADI)
|
1705008072NRG24040420241539125
|
04/04/2024
|
mohan
|
1705008072WL057445
|
mohan
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-072-001/473
(CHANDUPAHADI)
|
1705008072NRG24040420241539126
|
04/04/2024
|
Usha YAdav
|
1705008072WL057445
|
Usha YAdav
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
UshaYAdav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-072-001/480
(CHANDUPAHADI)
|
1705008072NRG24040420241539127
|
04/04/2024
|
MOOLA
|
1705008072WL057445
|
MOOLA
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
MOOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-072-001/481
(CHANDUPAHADI)
|
1705008072NRG24040420241539128
|
04/04/2024
|
CHHOTU JATAV
|
1705008072WL057445
|
CHHOTU JATAV
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
CHHOTUJATAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-072-001/486
(CHANDUPAHADI)
|
1705008072NRG24040420241539130
|
04/04/2024
|
JITENDRA
|
1705008072WL057445
|
JITENDRA
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-072-001/487
(CHANDUPAHADI)
|
1705008072NRG24040420241539131
|
04/04/2024
|
RAMDEVI
|
1705008072WL057445
|
RAMDEVI
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-072-001/488
(CHANDUPAHADI)
|
1705008072NRG24040420241539132
|
04/04/2024
|
SEVLAL JATAV
|
1705008072WL057445
|
SEVLAL JATAV
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
SEVLALJATAV
|
UNION BANK OF INDIA(508500)
|
|
68
|
KHANIYADHANA
|
MP-05-008-072-001/494
(CHANDUPAHADI)
|
1705008072NRG24040420241539133
|
04/04/2024
|
BHAVNA ADIWASI
|
1705008072WL057445
|
BHAVNA ADIWASI
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
BHAVNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-072-001/503
(CHANDUPAHADI)
|
1705008072NRG24040420241539134
|
04/04/2024
|
GAYTRI LODHI
|
1705008072WL057445
|
GAYTRI LODHI
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
GAYTRILODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-072-001/506
(CHANDUPAHADI)
|
1705008072NRG24040420241539136
|
04/04/2024
|
HEMLATA TOMAR
|
1705008072WL057445
|
HEMLATA TOMAR
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
HEMLATATOMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-072-001/644
(CHANDUPAHADI)
|
1705008072NRG24040420241539138
|
04/04/2024
|
PISTA PAL
|
1705008072WL057445
|
PISTA PAL
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
PISTAPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-072-002/386
(CHANDUPAHADI)
|
1705008072NRG24040420241539140
|
04/04/2024
|
ramesh lodhi
|
1705008072WL057445
|
ramesh lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
rameshlodhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-072-002/490
(CHANDUPAHADI)
|
1705008072NRG24040420241539143
|
04/04/2024
|
JAgdish
|
1705008072WL057445
|
JAgdish
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
JAgdish
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-072-002/497
(CHANDUPAHADI)
|
1705008072NRG24040420241539144
|
04/04/2024
|
Munni
|
1705008072WL057445
|
Munni
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-072-002/569
(CHANDUPAHADI)
|
1705008072NRG24040420241539146
|
04/04/2024
|
Rajpal Lodhi
|
1705008072WL057445
|
Rajpal Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
RajpalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-072-002/573
(CHANDUPAHADI)
|
1705008072NRG24040420241539147
|
04/04/2024
|
Viniya
|
1705008072WL057445
|
Viniya
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
Viniya
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-072-002/603
(CHANDUPAHADI)
|
1705008072NRG24040420241539149
|
04/04/2024
|
Babulal
|
1705008072WL057445
|
Babulal
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
78
|
KHANIYADHANA
|
MP-05-008-022-001/104
(SINAVALAKALA)
|
1705008022NRG24040420241539182
|
04/04/2024
|
bhagirath
|
1705008022WL057459
|
bhagirath
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-022-001/104
(SINAVALAKALA)
|
1705008022NRG24040420241539183
|
04/04/2024
|
brajesh
|
1705008022WL057459
|
brajesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-022-001/104-A
(SINAVALAKALA)
|
1705008022NRG24040420241539185
|
04/04/2024
|
rajnee
|
1705008022WL057459
|
rajnee
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
rajnee
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-022-001/104-A
(SINAVALAKALA)
|
1705008022NRG24040420241539184
|
04/04/2024
|
SHIVRAJ SINGH
|
1705008022WL057459
|
SHIVRAJ SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
SHIVRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
82
|
KHANIYADHANA
|
MP-05-008-022-001/104-B
(SINAVALAKALA)
|
1705008022NRG24040420241539186
|
04/04/2024
|
SANTOSH
|
1705008022WL057459
|
SANTOSH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
83
|
KHANIYADHANA
|
MP-05-008-053-001/1159
(GAJOURA)
|
1705008053NRG24030420241538828
|
04/04/2024
|
ghanshyam lodhi
|
1705008053WL057433
|
ghanshyam lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
ghanshyamlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-053-001/1164
(GAJOURA)
|
1705008053NRG24030420241538831
|
04/04/2024
|
NANDALAL LODHI
|
1705008053WL057433
|
NANDALAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
NANDALALLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-053-001/1264
(GAJOURA)
|
1705008053NRG24030420241538849
|
04/04/2024
|
ram kuwar lodhi
|
1705008053WL057433
|
ram kuwar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
ramkuwarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-053-001/1264
(GAJOURA)
|
1705008053NRG24030420241538847
|
04/04/2024
|
ram kuwar lodhi
|
1705008053WL057433
|
ram kuwar lodhi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
ramkuwarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-053-001/1265
(GAJOURA)
|
1705008053NRG24030420241538851
|
04/04/2024
|
leelavati lodhi
|
1705008053WL057433
|
leelavati lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
leelavatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-053-001/1265
(GAJOURA)
|
1705008053NRG24030420241538850
|
04/04/2024
|
rai singh lodhi
|
1705008053WL057433
|
rai singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
raisinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-053-001/570-B
(GAJOURA)
|
1705008053NRG24030420241538862
|
04/04/2024
|
seema lodhi
|
1705008053WL057433
|
seema lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
seemalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-053-001/842
(GAJOURA)
|
1705008053NRG24030420241538868
|
04/04/2024
|
Dastrath
|
1705008053WL057433
|
Dastrath
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
Dastrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-053-001/842
(GAJOURA)
|
1705008053NRG24030420241538866
|
04/04/2024
|
Dastrath
|
1705008053WL057433
|
Dastrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
Dastrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-069-002/35
(REVAI)
|
1705008069NRG24040420241539508
|
04/04/2024
|
badriprasad
|
1705008069WL057472
|
badriprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397850594
|
|
badriprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-072-001/10
(CHANDUPAHADI)
|
1705008072NRG24040420241539104
|
04/04/2024
|
sabi
|
1705008072WL057445
|
sabi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
sabi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-072-001/117
(CHANDUPAHADI)
|
1705008072NRG24040420241539105
|
04/04/2024
|
ghanshyam
|
1705008072WL057445
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHANIYADHANA
|
MP-05-008-072-001/120
(CHANDUPAHADI)
|
1705008072NRG24040420241539106
|
04/04/2024
|
harnam
|
1705008072WL057445
|
harnam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
harnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-072-001/121
(CHANDUPAHADI)
|
1705008072NRG24040420241539107
|
04/04/2024
|
satish
|
1705008072WL057445
|
satish
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KHANIYADHANA
|
MP-05-008-072-001/163
(CHANDUPAHADI)
|
1705008072NRG24040420241539109
|
04/04/2024
|
ramesh
|
1705008072WL057445
|
ramesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KHANIYADHANA
|
MP-05-008-072-001/27
(CHANDUPAHADI)
|
1705008072NRG24040420241539110
|
04/04/2024
|
nathu
|
1705008072WL057445
|
nathu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
nathu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KHANIYADHANA
|
MP-05-008-072-001/274
(CHANDUPAHADI)
|
1705008072NRG24040420241539111
|
04/04/2024
|
mahesh
|
1705008072WL057445
|
mahesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-072-001/275
(CHANDUPAHADI)
|
1705008072NRG24040420241539112
|
04/04/2024
|
jagatsingh
|
1705008072WL057445
|
jagatsingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
jagatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-072-001/3
(CHANDUPAHADI)
|
1705008072NRG24040420241539113
|
04/04/2024
|
chotelal
|
1705008072WL057445
|
chotelal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-072-001/353
(CHANDUPAHADI)
|
1705008072NRG24040420241539114
|
04/04/2024
|
vishal
|
1705008072WL057445
|
vishal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
vishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-072-001/359
(CHANDUPAHADI)
|
1705008072NRG24040420241539116
|
04/04/2024
|
seetaram
|
1705008072WL057445
|
seetaram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-072-001/379
(CHANDUPAHADI)
|
1705008072NRG24040420241539118
|
04/04/2024
|
sukhdev lodhi
|
1705008072WL057445
|
sukhdev lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
sukhdevlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KHANIYADHANA
|
MP-05-008-072-001/397
(CHANDUPAHADI)
|
1705008072NRG24040420241539119
|
04/04/2024
|
manku
|
1705008072WL057445
|
manku
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
manku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-072-001/398
(CHANDUPAHADI)
|
1705008072NRG24040420241539120
|
04/04/2024
|
badri
|
1705008072WL057445
|
badri
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-072-001/408
(CHANDUPAHADI)
|
1705008072NRG24040420241539121
|
04/04/2024
|
MADAN JATAV
|
1705008072WL057445
|
MADAN JATAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
MADANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-072-001/414
(CHANDUPAHADI)
|
1705008072NRG24040420241539122
|
04/04/2024
|
VIMLA JATAV
|
1705008072WL057445
|
VIMLA JATAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
VIMLAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KHANIYADHANA
|
MP-05-008-072-001/44
(CHANDUPAHADI)
|
1705008072NRG24040420241539124
|
04/04/2024
|
pirkash
|
1705008072WL057445
|
pirkash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
pirkash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KHANIYADHANA
|
MP-05-008-072-001/482
(CHANDUPAHADI)
|
1705008072NRG24040420241539129
|
04/04/2024
|
KESAV JATAV
|
1705008072WL057445
|
KESAV JATAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
KESAVJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KHANIYADHANA
|
MP-05-008-072-001/504
(CHANDUPAHADI)
|
1705008072NRG24040420241539135
|
04/04/2024
|
RAJESH KEWAT
|
1705008072WL057445
|
RAJESH KEWAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
RAJESHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-072-001/638
(CHANDUPAHADI)
|
1705008072NRG24040420241539137
|
04/04/2024
|
Dhashrat kewat
|
1705008072WL057445
|
Dhashrat kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
Dhashratkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANIYADHANA
|
MP-05-008-072-001/75
(CHANDUPAHADI)
|
1705008072NRG24040420241539139
|
04/04/2024
|
rajaram
|
1705008072WL057445
|
rajaram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KHANIYADHANA
|
MP-05-008-072-002/391
(CHANDUPAHADI)
|
1705008072NRG24040420241539141
|
04/04/2024
|
shrilal harijan
|
1705008072WL057445
|
shrilal harijan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
shrilalharijan
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-072-002/399
(CHANDUPAHADI)
|
1705008072NRG24040420241539142
|
04/04/2024
|
hemraj
|
1705008072WL057445
|
hemraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-072-002/56
(CHANDUPAHADI)
|
1705008072NRG24040420241539145
|
04/04/2024
|
kamtu
|
1705008072WL057445
|
kamtu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
kamtu
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-072-002/574
(CHANDUPAHADI)
|
1705008072NRG24040420241539148
|
04/04/2024
|
Malkhan Lodhi
|
1705008072WL057445
|
Malkhan Lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
MalkhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-072-002/653
(CHANDUPAHADI)
|
1705008072NRG24040420241539150
|
04/04/2024
|
Sanjay Lodhi
|
1705008072WL057445
|
Sanjay Lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850594
|
|
SanjayLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
119
|
KHANIYADHANA
|
MP-05-008-053-001/1163
(GAJOURA)
|
1705008053NRG24030420241538830
|
04/04/2024
|
Parvat singh lodhi
|
1705008053WL057433
|
Parvat singh lodhi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
Parvatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
120
|
KHANIYADHANA
|
MP-05-008-053-001/1113-A
(GAJOURA)
|
1705008053NRG24030420241538815
|
04/04/2024
|
mukesh
|
1705008053WL057433
|
mukesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-053-001/1261
(GAJOURA)
|
1705008053NRG24030420241538841
|
04/04/2024
|
santosh
|
1705008053WL057433
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-053-001/333-B
(GAJOURA)
|
1705008053NRG24030420241538858
|
04/04/2024
|
surendra jatav
|
1705008053WL057433
|
surendra jatav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
surendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-053-001/570-C
(GAJOURA)
|
1705008053NRG24030420241538863
|
04/04/2024
|
rajiv lodhi
|
1705008053WL057433
|
rajiv lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850594
|
|
rajivlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-053-001/971-B
(GAJOURA)
|
1705008053NRG24030420241538877
|
04/04/2024
|
karan jatav
|
1705008053WL057433
|
karan jatav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850594
|
|
karanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101439
|
101439
|
|
|
|
|
|
|
|